2024-05-15T12:57:36-04:00 2023-06-30 880165338 HARTMANN & ASSOCIATES INC 1311 N MCCARRAN BLVD SUITE 105 SPARKS NV 894313800 990EZ 2022-07-01 880425689 NEVADA'S CENTER FOR ENTREPRENEURSHIP AND TECHNOLOGY NEVA 5304013260 1385 HASKELL ST RENO NV 89509 SARAH JOHNS PRESIDENT/CEO 5304013260 2024-05-14 true SARAH JOHNS 999009999 true RALPH J HARTMANN EA P00454855 7753586649 2024-05-14 2022 2023-04-26 12:10:37Z X N/A X X 148696 X 17531 75692 29345 1721 24407 148696 96885 3520 6880 52712 159997 -11301 -27109 -38410 X 44268 44567 1750 44268 46317 71377 84727 -27109 -38410 X TO FOSTER TECHNOLOGICAL AND ENTERPRENEURIAL DEVELOPMENT IN NEVADA THEOUGH EDUCATION AND EXPOSURE BIZ BITE & CAFE 11312 TECH AWARDS 9489 EXPO 14930 SPECIAL EVENTS 2456 38187 SARAH JOHNS PRESIDENT/CE 45.00 90000 ANDREA QUIRUZ SECRETARY 2.00 0 CHRIS BOLINE TREASURER 2.00 0 DAVID ZYBERT DIRECTOR 1.00 0 ERNIE BARAGAR DIRECTOR 1.00 0 SKIP BENTON DIRECTOR 1.00 0 AUSTIN DALY DIRECTOR 1.00 0 JON EDMONDO DIRECTOR 1.00 0 PETER FISHBURN DIRECTOR 1.00 0 MATT FISHER DIRECTOR 1.00 0 MELISSA SAAVEDRA DIRECTOR 1.00 0 NICOLE BERWAGER DIRECTOR 1.00 0 SARITA DELGADO DIRECTOR 1.00 0 CHIRAG PARIKH DIRECTOR 1.00 0 SUE IRVIN DIRECTOR 1.00 0 ANDY JORGENSEN DIRECTOR 1.00 0 BILL LEONARD DIRECTOR 1.00 0 WESLEY MCQUILLEN DIRECTOR 1.00 0 DANA SULLIVAN KILROY DIRECTOR 1.00 0 RUSS RISTINE DIRECTOR 1.00 0 CHUCK SWEENEY DIRECTOR 1.00 0 false false false false false false false false false SARAH JOHNS 1385 HASKELL STREET RENO NV 89509 5304013260 false false false false false false false false false false false NONE NONE true X 171168 171376 155310 147149 17531 662534 105037 105037 171168 171376 155310 147149 122568 767571 767571 1721 1721 1721 1721 23407 23407 171168 171376 155310 147149 147696 792699 0.96830 0.00000 0.00000 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED FORM 990-EZ, PART I, LINE 8 ERC CREDITS 22,901 PAYROLL TAX REFUND 1,506 TOTAL 24,407 FORM 990-EZ, PART I, LINE 16 EXPENSES BANK CHARGES 4,001 OFFICE SUPPLIES 5,450 TELEPHONE 642 MEETING TRAVEL 1,271 MEALS 1,389 CONFERENCES, CONVENTIONS 1,772 BIZ BITE & CAFE 11,312 EXPO 9,489 TECH AWARDS 14,930 SPECIAL EVENTS 2,456 TOTAL 52,712 FORM 990-EZ, PART II, LINE 24 PLEDGES RECEIVABLE 0 1,750 TOTAL 0 1,750 FORM 990-EZ, PART II, LINE 26 CURRENT LIABILITIES 7,377 8,102 EDL LOAN 64,000 62,328 SHORT TERM LIABILITIES 0 14,297 FORM 990-EZ, PART III TO FOSTER TECHNOLOGICAL AND ENTERPRENEURIAL DEVELOPMENT IN NEVADA THEOUGH EDUCATION AND EXPOSURE FORM 990-EZ, PART III, LINE 31 SPECIAL EVENTS