2026-05-28T17:52:43-05:00 2025-06-30 720870824 WEGMANN DAZET APC 111 VETERANS BLVD SUITE 1600 METAIRIE LA 70005 990 2024-07-01 450470675 THE IDEA VILLAGE INC IDEA 5042912564 900 CAMP STREET 308 NEW ORLEANS LA 70130 JON ATKINSON CEO 5042912564 2026-05-28 1 0 JONATHAN P KOENIG P91752990 5048378844 2024 2025-03-06 01:10:19Z JON ATKINSON 900 CAMP STREET 308 NEW ORLEANS LA 70130 2138746 0 X IDEAVILLAGE.ORG X 2002 LA OUR MISSION IS TO IDENTIFY, SUPPORT, AND RETAIN ENTREPRENEURIAL TALENT IN NEW ORLEANS AND THE SURROUNDING REGION. 28 28 11 150 0 0 1700806 1982894 124364 151820 3197 4032 0 0 1828367 2138746 46925 294318 0 0 749028 870162 0 0 5478 895897 779125 1691850 1943605 136517 195141 1090785 1483540 175788 373402 914997 1110138 X THE IDEA VILLAGE' IS A NON-PROFIT ORGANIZATION THAT FOCUSES ON DEVELOPING THE REGION'S STARTUP COMMUNITY THROUGH ACCELERATOR PROGRAMS, EVENTS, AND STRATEGIC INITIATIVES DESIGNED TO GROW THE REGION'S PIPELINE FOR INNOVATION. 0 0 1598741 294318 151820 DURING FY2025, THE IDEA VILLAGE DELIVERED ENTREPRENEURSHIP AND INNOVATION PROGRAMMING THAT SUPPORTED STARTUP FOUNDERS ACROSS LOUISIANA AND THE GULF SOUTH THROUGH IDEAINSTITUTE, VILLAGEX, AND THE 3RD COAST VENTURE SUMMIT. IDEAINSTITUTE PROVIDED FOUNDATIONAL ENTREPRENEURIAL TRAINING AND MENTORSHIP TO 144 FOUNDERS THROUGH WORKSHOPS AND ACCELERATOR PROGRAMMING FOCUSED ON BUSINESS DEVELOPMENT AND VENTURE READINESS. VILLAGEX SUPPORTED HIGH-GROWTH STARTUPS THROUGH INTENSIVE MENTORSHIP, STRATEGIC ADVISING, AND INVESTOR PREPARATION, WITH PARTICIPATING COMPANIES COLLECTIVELY RAISING APPROXIMATELY $3.5 MILLION IN CAPITAL, GENERATING MORE THAN 35 JOBS, AND PRODUCING $3.7 MILLION IN ANNUALIZED REVENUE GROWTH DURING THE FISCAL YEAR. THE ORGANIZATION ALSO HOSTED THE 3RD COAST VENTURE SUMMIT, CONVENING 193 ATTENDEES, INCLUDING 107 INVESTORS REPRESENTING 71 FIRMS AND 60 SELECTED STARTUPS, TO STRENGTHEN REGIONAL CONNECTIVITY, FACILIATE ACCESS TO CAPITAL, AND ADVANCE THE GULF SOUTH INNOVATION ECOSYSTEM. 1598741 1 1 0 0 0 0 0 0 0 0 0 1 0 1 1 1 0 1 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 41 0 1 11 1 0 0 0 0 0 0 0 0 0 0 0 0 X 28 28 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 1 1 1 LA X X JON ATKINSON 5042912564 900 CAMP STREET 308 NEW ORLEANS LA 70130 MERRITT LANE DIRECTOR 2.00 X 0 0 0 BILL HINES DIRECTOR 2.00 X 0 0 0 PATRICK COMER DIRECTOR 2.00 X 0 0 0 DAVID DART FINANCE CHAIR/TREASURER 2.00 X X 0 0 0 TI ADELAIDE MARTIN DIRECTOR 2.00 X 0 0 0 CHRIS LAIBE VICE CHAIR 2.00 X X 0 0 0 SIG GREENBAUM DIRECTOR 2.00 X 0 0 0 MICHAEL HECHT DIRECTOR 2.00 X 0 0 0 JULIAN HERBERT DIRECTOR 2.00 X 0 0 0 JON ATKINSON PRESIDENT/CEO 40.00 X X 188205 0 2946 DAVID BARKSDALE DIRECTOR 2.00 X 0 0 0 TARA HERNANDEZ DIRECTOR 2.00 X 0 0 0 CATHY ISAACSON SECRETARY 2.00 X X 0 0 0 COOPER MANNING DIRECTOR 2.00 X 0 0 0 JEN SCHNIDMAN DIRECTOR 2.00 X 0 0 0 MATT SCHWARTZ DIRECTOR 2.00 X 0 0 0 AIMEE QUIRK DIRECTOR 2.00 X 0 0 0 ROBERT SAVOIE PHD CHAIR 6.00 X X 0 0 0 MARIANNE VAN METER DIRECTOR 2.00 X 0 0 0 CHRISTIAN BROWN DIRECTOR 2.00 X 0 0 0 SALLY FORMAN DIRECTOR 2.00 X 0 0 0 ALLEN SQUARE DIRECTOR 2.00 X 0 0 0 ROBBERT VORHOFF DIRECTOR 2.00 X 0 0 0 SOUMITRA SENGUPTA DIRECTOR 2.00 X 0 0 0 SCOTT WOLFE DIRECTOR 2.00 X 0 0 0 MARY MATALIN DIRECTOR 2.00 X 0 0 0 KATIE LEGARDEUR DIRECTOR 2.00 X 0 0 0 WILL HALES DIRECTOR 2.00 X 0 0 0 JENNIFER MCMILLAN DIRECTOR 2.00 X 0 0 0 188205 0 2946 1 0 1 0 0 865602 1117292 1982894 SERVICE FEES 561499 120852 120852 PROGRAM FEES 561499 30968 30968 151820 4032 4032 2138746 151820 0 4032 294318 294318 188205 188205 571301 513248 58053 55034 55034 55622 55622 34862 34862 44786 44786 167686 70915 96771 3880 3880 10977 4728 4537 1712 24767 7795 16066 906 119447 110488 8959 24809 2755 20837 1217 2389 2389 61542 33659 27883 EVENT EXPENSE 250737 248235 2502 MISCELLANEOUS EXPENSES 18639 16016 1280 1343 PROFESSIONAL DEVELOPMEN 14604 4091 10213 300 1943605 1598741 339386 5478 354522 528099 61000 138667 191206 185455 185455 200000 200000 34641 32252 116500 346528 1090785 1483540 42285 22003 9000 120048 4455 351399 175788 373402 X 796579 1110138 118418 0 914997 1110138 1090785 1483540 195141 0 X X 0 1 X 1 0 X 1247090 1388276 1748783 1699837 1982894 8066880 1247090 1388276 1748783 1699837 1982894 8066880 1103181 6963699 176 37 2045 3197 4032 9487 808 3001 1002 4811 8081178 355089 0.86170 0.84400 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 0 STOCK INVESTMENTS 200000 C 200000 ROU ASSET 346528 346528 CREDIT CARD PAYABLE 4871 CURRENT PORTION OF OPERATING LEASE OBLIGATION 115127 OPERATING LEASE OBLIGATION 231401 351399 X 2158498 19752 19752 2138746 0 2138746 1963357 19752 19752 1943605 0 1943605 PART X, LINE 2: THE IDEA VILLAGE ADOPTED THE PROVISIONS OF ASC 740, ACCOUNTING FOR UNCERTAINTY IN INCOME TAXES. MANAGEMENT OF THE IDEA VILLAGE BELIEVES IT HAS NO MATERIAL UNCERTAIN TAX POSITIONS, AND ACCORDINGLY, IT HAS NOT RECOGNIZED ANY LIABILITY FOR UNRECOGNIZED TAX BENEFITS. WITH FEW EXCEPTIONS, THE IDEA VILLAGE IS NO LONGER SUBJECT TO U.S. FEDERAL, STATE AND LOCAL, OR INCOME TAX EXAMINATIONS BY TAX AUTHORITIES FOR A PERIOD OF THREE YEARS FROM THE FILING OF THOSE RETURNS. 1 HEALTHY HIP HOP INC 9119 E 89TH STREET KANSAS CITY MO 64138 842981546 15000 0 IDEAFUEL FALL 2024 PARTICIPANT IMPACT CONNECTIONS LLC 2600 URSULINES AVE NEW ORLEANS LA 70119 993433945 15000 0 IDEAFUEL FALL 2024 COHORT PARTICIPANT INCLUSIVE TECH SOUTH FOUNDATION 401 ST JOSEPH ST NEW ORLEANS LA 70130 813276626 501C3 41918 0 EDA GRANT MOMMYFLUENT LLC 222 LONDON AVE UNIT 213 METAIRIE LA 70005 861481773 15000 0 IDEAFUEL FALL 2024 PARTICIPANT MOONBASE 601 DR MARTIN LUTHER KING BLVD STE A CLARKSDALE MS 38614 990430800 15000 0 IDEAFUEL FALL 2024 PARTICIPANT OG STREET TECH 201 RUE BEAUREGARD LAFAYETTE LA 70508 992963646 15000 0 IDEAFUEL FALL 2024 PARTICIPANT SEAAHEAD INC 1 BROADWAY 14TH FLOOR CAMBRIDGE MA 02142 825515615 501C3 79412 0 SUB-AWARD (SEAAHEAD/NOAA) TAHDA INC 3157 GENTILLY BLVD 212 NEW ORLEANS LA 70122 922087950 15000 0 IDEAFUEL FALL 2024 PARTICIPANT THE WATER INSTITUTE OF THE GULF 1110 RIVER ROAD S SUITE 200 BATON ROUGE LA 70802 451066585 501C3 82988 0 SUB-AWARD (WATER INSTITUTE/NOAA) PART I, LINE 2: THE ORGANIZATION MONITORS THE USE OF GRANT FUNDS BY INITIALLY EXECUTING A MEMORANDUM OF UNDERSTANDING WITH THE GRANT RECIPIENT AND PROVIDES FOLLOW-UP COLLABORATION AND OVERSITE AS DEEMED NECESSARY. X X X X 0 0 0 0 0 0 0 0 0 JON ATKINSON PRESIDENT/CEO 188205 0 0 0 0 0 0 0 2946 0 191151 0 0 0 FORM 990, PART VI, SECTION B, LINE 11B MANAGEMENT WILL PROVIDE A COPY OF THE FORM 990 TO EACH BOARD MEMBER BEFORE IT IS FILED. FORM 990, PART VI, SECTION B, LINE 12C THE OFFICERS AND DIRECTORS ARE AWARE THAT CONFLICTS OF INTEREST SHOULD BE DISCLOSED AS SOON AS THE CONFLICT ARISES. THE ORGANIZATION HAS A DISCLOSE AND ABSTAIN POLICY RELATED TO CONFLICT OF INTEREST. FORM 990, PART VI, SECTION B, LINE 15 SEE SCHEDULE J, PART I, LINE 3 FORM 990, PART VI, SECTION C, LINE 18 THESE DOCUMENTS ARE AVAILABLE UPON REQUEST. FORM 990, PART VI, SECTION C, LINE 19 THESE DOCUMENTS ARE AVAILABLE UPON REQUEST. FORM 990, PART XII, LINE 2C THERE HAS BEEN NO CHANGE IN THE SELECTION PROCESS OR OVERSIGHT OF THE ORGANIZATION'S AUDITORS.