2024-11-06T14:34:53-06:00 2023-12-31 221478099 COHNREZNICK LLP 350 GRANITE STREET SUITE 1200 BRAINTREE MA 02184 990 2023-01-01 843792858 QUBIC LABS INC QUBI 6172858881 1495 HANCOCK STREET FOURTH FLOOR QUINCY MA 02169 JOHN O'KEEFFE CEO & CO-FOUNDER 6172858881 2024-11-06 1 1 JOLANTA TUCK CPA P01340068 7813803520 2024-11-01 2023 2024-10-15 13:58:12Z JOHN O'KEEFFE 1495 HANCOCK STREET FOURTH FLOOR QUINCY MA 02169 1043742 0 X WWW.QUBICLABS.COM X 2019 MA QUBIC LABS IS DEDICATED TO IDENTIFYING AND SUPPORTING ENTREPRENEURS PROVIDING PRACTICAL BUSINESS SOLUTIONS. WE ARE COMMITTED TO BUILDING AN ECOSYSTEM OF ENTREPRENEURS THAT WILL MAKE COMMERCE AND GOVERNMENT MORE EFFICIENT, EFFECTIVE AND INNOVATIVE. 3 2 4 0 0 0 390257 977820 44559 62650 0 0 0 3272 434816 1043742 0 0 0 0 141593 316207 0 0 0 443400 482399 584993 798606 -150177 245136 28402 224290 160724 111476 -132322 112814 QUBIC LABS IS DEDICATED TO IDENTIFYING AND SUPPORTING ENTREPRENEURS PROVIDING PRACTICAL BUSINESS SOLUTIONS. WE ARE COMMITTED TO BUILDING AN ECOSYSTEM OF ENTREPRENEURS THAT WILL MAKE COMMERCE AND GOVERNMENT MORE EFFICIENT, EFFECTIVE AND INNOVATIVE. 0 0 712752 65922 IDENTIFYING AND SUPPORTING ENTREPRENEURS PROVIDING PRACTICAL BUSINESS SOLUTIONS. WE ARE COMMITTED TO BUILDING AN ECOSYSTEM OF ENTREPRENEURS THAT WILL MAKE COMMERCE AND GOVERNMENT MORE EFFICIENT, EFFECTIVE AND INNOVATIVE. 712752 1 1 0 0 0 0 0 0 0 0 0 0 0 0 0 1 1 0 0 0 0 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 9 0 1 4 1 0 0 0 0 0 0 0 0 0 0 0 0 X 3 2 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 0 0 1 0 0 MA X JOHN O'KEEFFE 6172858881 1495 HANCOCK STREET FOURTH FLOOR QUINCY MA 02169 ADAM GURWITZ DIRECTOR 0.50 X 0 0 0 WILLIAM WEDDLETON DIRECTOR 0.50 X 0 0 0 IAN CAIN PRESIDENT/TREASURER/SECRET 40.00 X X 89469 0 0 JOHN O'KEEFFE CEO 40.00 X 95829 0 0 185298 0 0 0 0 0 0 KB CREATIONS LLC 380 LAFAYETTE RD SEABROOK NH 03874 PRODUCTION SERVICES 120699 APPALACHIAN EVENTS LLC 38 ORIOLE ROAD WINDHAM NH 03087 TENT SERVICES 103518 2 927572 50248 977820 GROWTH PROGRAM MEMBERS 900099 62650 62650 62650 3272 3272 3272 1043742 65922 0 0 X 185298 178058 7240 104813 100717 4096 26096 25076 1020 268 268 3675 3675 373240 368096 5144 21295 15784 5511 19224 505 18719 15353 1301 14052 744 744 MEALS AND ENTERTAINMENT 22421 18689 3732 TAXES AND FEES 9487 136 9351 16692 4390 12302 798606 712752 85854 0 28347 28552 55 175922 223 19593 28402 224290 9162 11476 51562 100000 100000 160724 111476 X -132322 112814 -132322 112814 28402 224290 245136 0 X 0 1 X 1 0 X 24225 101941 390257 977820 1494243 24225 101941 390257 977820 1494243 25050 1469193 3272 3272 1497515 138839 X SCHEDULE A, PART II, LINE 10, EXPLANATION OF OTHER INCOME: OTHER INCOME - 2023 AMOUNT: $ 3,272. RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 0 X 1299396 255654 255654 1043742 0 1043742 1054260 255654 255654 798606 0 798606 PART X, LINE 2: MANAGEMENT HAS ANALYZED THE TAX POSITION TAKEN BY THE ORGANIZATION AND HAS CONCLUDED THAT AS OF DECEMBER 31, 2023, THERE ARE NO UNCERTAIN TAX POSITIONS TAKEN OR EXPECTED TO BE TAKEN THAT WOULD REQUIRE RECOGNITION OF A LIABILITY (OR ASSET) OR DISCLOSURE IN THE FINANCIAL STATEMENTS. ACCORDINGLY, THESE FINANCIAL STATEMENTS DO NOT REFLECT A PROVISION FOR INCOME TAXES AND THE ORGANIZATION HAS NO OTHER TAX POSITIONS WHICH MUST BE CONSIDERED FOR DISCLOSURE. GENERALLY, THE ORGANIZATION'S INFORMATION RETURNS REMAIN OPEN FOR POSSIBLE EXAMINATION FOR THREE YEARS AFTER THE FILING DATE. WHILE NO INCOME TAX RETURNS ARE CURRENTLY BEING EXAMINED BY THE INTERNAL REVENUE SERVICE, TAX YEARS SINCE 2020 REMAIN OPEN. JOHN O'KEEFFE CEO GENERAL OPERATING EXPENSES X 223 223 0 0 0 223 FORM 990, PART VI, SECTION B, LINE 11B A COPY OF THE 990 AND TAX FILINGS ARE PROVIDED TO THE BOARD PRIOR TO FILING. FORM 990, PART VI, SECTION B, LINE 12C DISCLOSURE OF ANY CONFLICTS ARE REQUIRED AT QUARTERLY BOARD MEETINGS OR UPON AWARENESS. OFFICERS, DIRECTORS, AND EMPLOYEES WITH ANY CONFLICTS ARE RECUSED FROM MAKING DECISIONS PERTAINING TO SAID CONFLICT. FORM 990, PART VI, SECTION B, LINE 15A A COMMITTEE ON EXECUTIVE COMPENSATION, EXCLUSIVE OF THOSE WHOSE COMPENSATION IS IN QUESTION, PERFORMS A COMPENSATION STUDY AND PRESENTS THEIR FINDINGS TO THE BOARD FOR REVIEW AND APPROVAL. FORM 990, PART VI, SECTION C, LINE 19 THE ORGANIZATION MAKES IT'S GOVERNING DOCUMENTS AVAILABLE TO THE PUBLIC UPON REQUEST. FORM 990, PART IX, LINE 11G OTHER PROFESSIONAL FEES: PROGRAM SERVICE EXPENSES 368,096. MANAGEMENT AND GENERAL EXPENSES 5,144. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 373,240.