2024-09-27T10:23:12-05:00 2023-12-31 310800053 CLARK SCHAEFER HACKETT & CO 10100 INNOVATION DRIVE DAYTON OH 45342 990 2023-01-01 825438705 ARCADE INNOVATION HUB LLC ARCA 9372104537 31 S MAIN STREET DAYTON OH 45402 VINCENT C LEWIS PRESIDENT 9372104537 2024-09-26 1 1 JANE E PFEIFER P00014949 9372260070 2024-09-26 2023 2024-10-15 13:58:12Z VINCENT C LEWIS 31 S MAIN STREET DAYTON OH 45402 1940403 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 AND PLACE FOR INNOVATORS TO ENGAGE WITH EACH OTHER AND THE RESOURCES AVAILABLE IN THE COMMUNITY. 8 2 11 2 0 0 499151 497701 1367780 1429690 0 8312 0 4700 1866931 1940403 0 0 0 0 41168 28161 0 0 16879 1986182 2264319 2027350 2292480 -160419 -352077 6169014 4742404 4265675 3221077 1903339 1521327 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 2219164 1401513 ALL PROGRAM SERVICE ACTIVITY RELATES TO PROVIDING WORKSPACES FOR ENTREPRENEURS. WE SERVE WORKSPACES FOR APPROXIMATELY 460 PEOPLE AND 160 COMPANIES. 2219164 1 1 0 0 0 0 0 0 0 0 1 0 0 1 1 0 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 7 0 1 11 1 0 0 0 0 0 0 0 0 0 0 0 0 X 8 2 0 0 0 0 1 1 0 1 1 0 0 1 1 1 1 1 1 0 0 0 X THE ORGANIZATION 9372104537 31 S MAIN STREET DAYTON OH 45402 VINCENT LEWIS PRESIDENT 1.00 40.00 X X 0 204138 37749 ANDREW HORNER CHAIR 1.00 40.00 X X 0 504238 104457 CRAIG JENNINGS VICE CHAIR 1.00 40.00 X X 0 0 0 SCOTT KOORNDYK TREASURER 5.00 40.00 X X 0 271367 33232 NANCY MCHUGH SECRETARY 1.00 40.00 X X 0 142106 30389 TREVOR COLLIER DIRECTOR 1.00 40.00 X 0 322683 55003 GUL KREMER DIRECTOR 1.00 40.00 X 0 350527 28796 DAVID SCHOEFF DIRECTOR (JAN) 1.00 40.00 X 0 0 0 STACY THOMPSON DIRECTOR 1.00 40.00 X 0 0 0 MARGARET PINNELL DIRECTOR 1.00 40.00 X 0 189291 42249 0 1984350 331875 0 1 1 0 SAC-DRC MASTER TENANT LLC 2101 E BIDDLE STREET SUITE 1201 BALTIMORE MD 21213 RENTS 1160185 THE ENTREPRENEURS' CENTER 31 S MAIN ST DAYTON OH 45402 CONSULTING 162256 DATAYARD 130 W 2ND ST 250 DAYTON OH 45402 INFORMATION TECHNOLOGY 110888 ROBINSON'S JANITORIAL AND FLOOR CARE SER 651 E MAIN STREET TROTWOOD OH 45426 JANITORIAL 110093 4 347701 150000 497701 RENT 900099 993408 993408 MEMBERSHIPS 900002 403405 403405 COFFEE SHOP 900099 32877 32877 1429690 8312 8312 OTHER INCOME 900099 4700 4700 4700 1940403 1401513 0 41189 24912 24912 3249 3249 150000 150000 2110 2110 12500 12500 127952 111073 16879 45786 45786 232600 232600 4901 4901 362892 362892 HUB EXPENSE 1073034 1073034 HUB ANNEX EXPENSE 148024 148024 COFFEE SHOP EXPENSE 30200 30200 74320 22784 51536 2292480 2219164 56437 16879 590480 475905 184374 20578 9634 2872724 1015473 1913847 1857251 3480313 2379036 6169014 4742404 69009 47219 4196666 3173858 4265675 3221077 X 0 0 0 0 1903339 1521327 1903339 1521327 6169014 4742404 X -352077 -29935 X X 0 1 X 1 0 X X 2 UNIVERSITY OF DAYTON 310536715 2 1 0 0 DAYTONMIAMI VALLEY ENTREPRENEURS CENTER 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 1766537 636727 1129810 1106187 378746 727441 1857251 OPERATING LEASE RIGHT-OF-USE ASSET 2379036 2379036 PREPAID RENT/TENANT DEPOSITS 101650 OPERATING LEASE - CURRENT PORTION 414252 OPERATING LEASE - NET OF CURRENT PORTION 2657956 3173858 1940403 0 1940403 0 1940403 2292480 0 2292480 0 2292480 0 1 0 0 0 0 0 0 0 ANDREW HORNER CHAIR 0 476038 0 0 0 28200 0 73094 0 31363 0 608695 0 0 GUL KREMER DIRECTOR 0 327135 0 0 0 23392 0 16500 0 12296 0 379323 0 0 TREVOR COLLIER DIRECTOR 0 321828 0 0 0 855 0 26224 0 28779 0 377686 0 0 SCOTT KOORNDYK TREASURER 0 247067 0 24300 0 0 0 11072 0 22160 0 304599 0 0 VINCENT LEWIS PRESIDENT 0 202602 0 0 0 1536 0 14547 0 23202 0 241887 0 0 MARGARET PINNELL DIRECTOR 0 188203 0 0 0 1088 0 16575 0 25674 0 231540 0 0 NANCY MCHUGH SECRETARY 0 141595 0 0 0 511 0 7420 0 22969 0 172495 0 0 PART I, LINE 4B CERTAIN OFFICERS PARTICIPATE IN A SUPPLEMENTAL NON-QUALIFIED RETIREMENT PLAN: CONTRIBUTIONS MADE: ANDREW HORNER $50,000 FORM 990, PART VI, SECTION A, LINE 6 MEMBERS OF THE ORGANIZATION ARE THE UNIVERSITY OF DAYTON AND THE DAYTON/MIAMI VALLEY ENTREPRENEURS CENTER, INC. FORM 990, PART VI, SECTION A, LINE 7A THE ENTREPRENEURIAL BOARD SHALL CONSIST OF SEVEN MEMBERS, FOUR OF WHOM SHALL BE APPOINTED BY THE UNIVERSITY OF DAYTON (UD), TWO OF WHOM SHALL BE APPOINTED BY THE ENTREPRENEURS CENTER (TEC), AND ONE OF WHOM SHALL BE APPOINTED BY BOTH UD AND TEC AND SHALL BE A MEMBER OF THE COMMUNITY. FORM 990, PART VI, SECTION B, LINE 11B THE BOARD IS PRESENTED THE 990 FOR APPROVAL PRIOR TO IT BEING SIGNED. 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 XI, LINE 9: CREDIT LOSSES -29,935. UNIVERSITY OF DAYTON 300 COLLEGE PARK DAYTON OH 45469 310536715 UNIVERSITY OH 501(C)(3) N/A 0 THE ENTREPRENUERS CENTER 31 S MAIN STREET DAYTON OH 45402 311584047 SUPPORTING ENTREPRENUERS OH 501(C)(3) N/A 0 0 0 1 0 0 0 0 0 0 0 0 0 1 1 0 0 0 0 0 UNIVERSITY OF DAYTON C 196401 FMV UNIVERSITY OF DAYTON M 300000 FMV THE ENTREPRENEURS CENTER M 300000 FMV