2023-11-14T07:38:50-06:00 2022-12-31 351476702 BRADY WARE & SCHOENFELD INC 3601 RIGBY ROAD SUITE 400 DAYTON OH 45342 990 2022-01-01 825438705 ARCADE INNOVATION HUBLLC ARCA 9372104537 31 S MAIN ST DAYTON OH 45402 VINCENT C LEWIS PRESIDENT 9372104537 2023-11-09 1 VINCENT LEWIS 999009999 0 THOMAS J GMEINER CPA P00197565 9372235247 2023-11-09 2 AAL1 IAL1 2022 2023-04-26 12:10:37Z VINCENT C LEWIS 31 S MAIN ST DAYTON OH 45402 1866931 0 X WWW.THEHUBDAYTON.COM X LIMITED LIABILITY CORPORATION 2017 OH TO BE THE DAYTON REGION'S HUB FOR NEW VENTURE CREATION AND SOCIAL INNOVATION. IN TURN, CREATING A TRANSDISCIPLINARY SPACE & PLACE FOR INNOVATORS TO ENGAGE WITH EACH OTHER AND THE RESOURCES AVAILABLE IN THE COMMUNITY. 7 7 14 0 0 0 652923 499151 883279 1367780 0 0 0 0 1536202 1866931 0 0 0 0 26974 41168 0 0 27123 1714881 1986182 1741855 2027350 -205653 -160419 2725647 6169014 661889 4265675 2063758 1903339 THE HUB IS A TRANSFORMATIVE ENVIRONMENT THAT BRINGS TOGETHER A DIVERSE COMMUNITY TO FOSTER CREATIVITY, GROWTH, AND ENTREPRENEURSHIP. THE HUB'S VISION IS TO HAVE A SUSTAINABLE IMPACT AND INSPIRE OTHERS TO DO THE SAME. 0 0 1942855 1366213 ALL PROGRAM SERVICE ACTIVITY RELATES TO PROVIDING WORKSPACES FOR ENTREPRENEURS, WE SERVE WORKSPACES FOR APPROXIMATELY 460 PEOPLE AND 160 COMPANIES. 1942855 1 1 0 0 0 0 0 0 0 0 1 0 0 1 1 1 1 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 1 157 0 1 14 1 0 0 0 0 0 0 0 0 0 0 X 7 7 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 0 0 0 OH X THE ORGANIZATION 9372104537 31 S MAIN ST DAYTON OH 45402 ANDREW HORNER DIRECTOR 1.00 40.00 X 0 569827 46905 TREVOR COLLIER DIRECTOR 1.00 40.00 X 0 314449 48828 NANCY MCHUGH DIRECTOR 1.00 40.00 X 0 138133 27412 VINCENT LEWIS PRESIDENT 1.00 40.00 X 0 198295 34371 SCOTT KOORNDYK BOARD MEMBER 5.00 40.00 X 0 268253 0 STACY THOMPSON DIRECTOR 0.00 40.00 X 0 0 0 MARGIE PINNELL DIRECTOR 1.00 40.00 X 0 206554 39656 0 1695511 197172 0 1 1 0 0 499151 499151 MEMBERSHIPS 900002 605132 605132 RENT 900099 584776 584776 OTHER INCOME 900099 142717 142717 COFFEE SHOP 900099 35155 35155 1367780 1866931 1367780 0 0 X 36896 36896 4272 4272 254013 229680 24333 2790 2790 8300 8300 1385316 1327944 57372 335763 335763 2027350 1942855 57372 27123 236151 590480 259209 184374 2566428 652581 2230287 1913847 0 3480313 2725647 6169014 95477 69009 566412 4196666 661889 4265675 X 0 0 0 0 2063758 1903339 2063758 1903339 2725647 6169014 -160419 0 X 0 1 X 1 0 X X 2 UNIVERSITY OF DAYTON 310536715 2 1 0 0 DAYTONMIAMI VALLEY ENTREPRENEURS CENTER INC 311584047 7 1 0 0 2 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 1548550 404804 1143746 1017878 247777 770101 1913847 OPERATING LEASE RIGHT-OF-USE ASSET 3480313 3480313 PREPAID RENT/TENANT DEPOSITS 88330 DEFERRED RENTAL 628023 OPERATING LEASE - CURRENT PORTION 408105 OPERATING LEASE - NET OF CURRENT PORTION 3072208 4196666 X 1866931 0 1866931 0 1866931 2027350 0 2027350 0 2027350 PART X, LINE 2: THE ORGANIZATION HAS ADOPTED ACCOUNTING RULES THAT PRESCRIBE WHEN TO RECOGNIZE, AND HOW TO MEASURE THE FINANCIAL STATEMENT EFFECTS OF INCOME TAX POSITIONS TAKEN, OR EXPECTED TO BE TAKEN, ON ITS INCOME TAX RETURNS. THESE RULES REQUIRE MANAGEMENT TO EVALUATE THE LIKELIHOOD THAT, UPON EXAMINATION BY RELEVANT TAXING JURISDICTIONS, THOSE INCOME TAX POSITIONS WOULD BE SUSTAINED. BASED ON THAT EVALUATION, THE ORGANIZATION ONLY RECOGNIZES THE MAXIMUM BENEFIT OF EACH INCOME TAX POSITION THAT IS MORE THAN 50% LIKELY OF BEING SUSTAINED. TO THE EXTENT THAT ALL OR A PORTION OF THE BENEFITS OF AN INCOME TAX POSITION ARE NOT RECOGNIZED, A LIABILITY WOULD BE RECOGNIZED FOR THE UNRECOGNIZED BENEFITS, ALONG WITH ANY INTEREST AND PENALTIES THAT WOULD RESULT FROM DISALLOWANCE OF THE POSITION. SHOULD ANY SUCH PENALTIES AND INTEREST BE INCURRED, THEY WOULD BE RECOGNIZED AS OPERATING EXPENSES. BASED ON ITS REVIEW, MANAGEMENT DOES NOT BELIEVE THE ORGANIZATION HAS TAKEN ANY MATERIAL UNCERTAIN TAX POSITIONS, INCLUDING ANY POSITION THAT WOULD PLACE THE ORGANIZATION'S EXEMPT STATUS IN JEOPARDY AS OF DECEMBER 31, 2022. THE FEDERAL TAX RETURNS OF THE ORGANIZATION FOR 2020 AND 2021 ARE SUBJECT TO EXAMINATION BY TAXING AUTHORITIES, GENERALLY FOR THREE YEARS AFTER THE DUE DATE. 0 1 0 0 0 0 0 0 0 ANDREW HORNER DIRECTOR 0 456049 0 0 0 113778 0 21350 0 27071 0 618248 0 39920 TREVOR COLLIER DIRECTOR 0 313583 0 0 0 866 0 23513 0 26623 0 364585 0 0 SCOTT KOORNDYK BOARD MEMBER 0 268253 0 0 0 0 0 0 0 0 0 268253 0 0 MARGIE PINNELL DIRECTOR 0 205382 0 0 0 1172 0 17942 0 22721 0 247217 0 0 VINCENT LEWIS PRESIDENT 0 197166 0 0 0 1129 0 14157 0 21298 0 233750 0 0 NANCY MCHUGH DIRECTOR 0 137655 0 0 0 478 0 7198 0 21047 0 166378 0 0 PART 1, LINE 4A CERTAIN OFFICERS PARTICIPATE IN A SUPPLEMENTAL NONQUALIFIED RETIREMENT PLAN: CONTRIBUTIONS MADE: ANDREW HORNER $47,500 DISTRIBUTIONS RECEIVED: ANDREW HORNER $87,923.10 FORM 990, PART VI, SECTION B, LINE 11B THE BOARD IS PRESENTED THE 990 PRIOR TO IT BEING SIGNED TO APPROVE IT. FORM 990, PART VI, SECTION B, LINE 12C THE BOARD IS THE COMMITTEE AND OVERSEES DIFFERENT PARTS OF THE ORGANIZATION TO ENSURE EVERYTHING IS BEING MONITORED. FORM 990, PART VI, SECTION C, LINE 19 THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST. FORM 990, PART IX, LINE 11G HUB EXPENSES: PROGRAM SERVICE EXPENSES 882,299. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 882,299. HUB ANNEX EXPENSES: PROGRAM SERVICE EXPENSES 140,819. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 140,819. COFFEE SHOP: PROGRAM SERVICE EXPENSES 13,868. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 13,868. ADMINISTRATION: PROGRAM SERVICE EXPENSES 241,706. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 241,706. COMPUTER AND IT SUPPORT: PROGRAM SERVICE EXPENSES 30,538. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 30,538. OTHER EXPENSES: PROGRAM SERVICE EXPENSES 18,714. MANAGEMENT AND GENERAL EXPENSES 48,727. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 67,441. MEALS AND ENTERTAINMENT: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 8,645. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 8,645. UNIVERSITY OF DAYTON 300 COLLEGE PARK DAYTON OH 45469 310536715 UNIVERSITY OH 501(C)(3) N/A 0 THE ENTREPRENEURS CENTER 31 S MAIN ST DAYTON OH 45402 311584047 SUPPORTING ENTREPRENEURS OH 501(C)(3) N/A 0 0 0 1 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 THE ENTREPRENEURS CENTER L 150000 THE ENTREPRENEURS CENTER C 14250 UNIVERSITY OF DAYTON C 184651