2025-08-15T10:55:18-04:00 2024-12-31 431122456 NOVAK BIRKS PC 4435 MAIN ST STE 500 KANSAS CITY MO 641111858 990 2024-01-01 481160604 ENTERPRISE CENTER OF JOHNSON COUNTY ENTE 9134382282 6405 METCALF AVE SUITE 318 OVERLAND PARK KS 66202 JEFFREY SHACKELFORD PRESIDENT AND CEO 9134382282 2025-07-30 false WILLIAM J MILLER CPA P01604284 8169316111 2025-08-15 2024 2025-03-06 01:10:19Z JEFFREY SHACKELFORD 6405 METCALF AVE SUITE 318 OVERLAND PARK KS 66202 2897747 false X HTTPS://WWW.ECJC.COM/ X 1994 KS DESIGNED TO PROVIDE HIGH QUALITY VALUE-ADDED CONSULTING SERVICES, ADMINISTRATIVE SUPPORT, AND LOW-COST FLEXIBLE FACILITIES FOR START-UP AND GROWTH-ORIENTED COMPANIES THAT WILL RESULT IN POSITIVE BUSINESS ACTIVITY AND JOB CREATION IN JOHNSON COUNTY, KANSAS. 13 13 11 62 0 6014357 2850373 83548 29382 24908 17992 0 6122813 2897747 4913300 1145528 0 1121129 1235983 0 51308 571118 624457 6605547 3005968 -482734 -108221 1102969 900501 221797 127550 881172 772951 X DESIGNED TO PROVIDE HIGH QUALITY VALUE-ADDED CONSULTING SERVICES, ADMINISTRATIVE SUPPORT, AND LOW-COST FLEXIBLE FACILITIES FOR START-UP AND GROWTH-ORIENTED COMPANIES THAT WILL RESULT IN POSITIVE BUSINESS ACTIVITY AND JOB CREATION IN JOHNSON COUNTY, KANSAS. false false 1221655 81500 29382 PROVIDING JOHNSON COUNTY, KANSAS A BUSINESS INCUBATOR PROGRAM TARGETING INDUSTRIES INVOLVED IN THE DEVELOPMENT OF INNOVATIVE TECHNOLOGIES AND OTHER START-UP COMPANIES, THE ENTERPRISE CENTER OF JOHNSON COUNTY (ECJC) IS A HUB OF ENTREPRENEURIAL ACTIVITY WITH THE WOMEN'S BUSINESS CENTER, THE MID- AMERICA ANGELS AND THE WOMEN'S CAPITAL CONNECTION INVESTMENT NETWORKS, AND THE GROWTH MENTORING SERVICE AND LAUNCHU PROGRAMS. ECJC IS A VALUABLE RESOURCE IN HELPING ENTREPRENEURS AND START-UPS NAVIGATE THE MANY RESOURCES AVAILABLE TO HELP THEM GROW THEIR BUSINESSES. 1378969 1064028 THROUGH THE JOHNSON COUNTY GOVERNMENT, ECJC WAS A RECIPIENT OF FEDERAL DOLLARS TO PASS TO BUSINESSES IN JOHNSON COUNTY FOR CHILDCARE BUSINESSES IN ORDER TO EXPAND AND CREATE MORE CHILDCARE PLACES IN JOHNSON COUNTY. TWENTY-NINE GRANTS WERE GIVEN OUT TO ASSIST CHILDCARE BUSINESSES IN DEVELOPING MUCH NEEDED ADDITIONAL CHILDCARE PLACES IN JOHNSON COUNTY. 2600624 true true false false false false false false false false true false false true true true false true false false false false false false false false false true true true false false false false false false false false false false false false true true false false false false 52 0 true 11 true false false false false false false false false X 13 13 false false false false false false false true true false false true false false false false false false JEFFREY SHACKELFORD 9134382282 6405 METCALF AVE SUITE 318 OVERLAND PARK KS 66202 JEFFREY SHACKELFORD PRESIDENT AN 40.00 0.00 X 210000 0 30002 SHIRLEY ALLENBRAND DIRECTOR 1.00 0.00 X 0 0 0 BRIAN ANDERSON DIRECTOR 1.00 0.00 X 0 0 0 RUDY BEESE DIRECTOR 1.00 0.00 X 0 0 0 JOHN BRANDMEYER CHAIRMAN 1.00 0.00 X X 0 0 0 JIM ECHOLS DIRECTOR 1.00 0.00 X 0 0 0 KEITH HARRINGTON DIRECTOR 1.00 0.00 X 0 0 0 MAGGIE KENEFAKE DIRECTOR 1.00 0.00 X 0 0 0 MELEA MCRAE DIRECTOR 1.00 0.00 X 0 0 0 JILL MINTON DIRECTOR 1.00 0.00 X 0 0 0 PAUL MORRIS DIRECTOR 1.00 0.00 X 0 0 0 DAVYEON ROSS DIRECTOR 1.00 0.00 X 0 0 0 BRYAN SHANNON DIRECTOR 1.00 0.00 X 0 0 0 MICHELE WEIGAND DIRECTOR 1.00 0.00 X 0 0 0 210000 30002 1 false true false 2762873 87500 2850373 MEMBERSHIP DUES 18750 18750 INCUBATOR TENANT FEES 6000 6000 OTHER PROGRAM REVENUE 4632 4632 29382 17992 17992 2897747 29382 17992 1012910 1012910 132618 132618 240002 144001 72001 24000 800176 743527 40343 16306 28168 26437 1221 510 92067 84881 5148 2038 75570 65048 7731 2791 10863 10863 239287 198439 35185 5663 40902 40902 92387 80323 12064 108415 108415 9356 9356 22991 22991 11729 11729 9851 9851 DUES AND SUBSCRIPTIONS 32165 26935 5230 COMMUNICATIONS 30310 1936 28374 BAD DEBT EXPENSE 10199 10199 BANK CHARGES 3386 3386 2616 121 2495 3005968 2600624 354036 51308 27877 63713 464090 388125 262500 225000 14142 3977 28168 29124 88486 71268 27009 17218 275206 177321 1102969 900501 22038 15053 10333 37500 189426 74997 221797 127550 X 453616 772951 427556 881172 772951 1102969 900501 -108221 X false true X true true true X 1776859 1504205 1909875 6014357 2850373 14055669 1776859 1504205 1909875 6014357 2850373 14055669 671423 13384246 14870 10022 35582 24908 17992 103374 306 306 14159349 112930 0.94530 0.94290 X PART II, LINE 10 306 RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 7250 6999 251 81236 64269 16967 17218 ADVANCES TO MAAI, LLC 102353 REAL ESTATE OP LEASE RIGHT TO USE 74968 177321 REAL ESTATE OP LEASE PAYABLE 74497 TENANT SECURITY DEPOSITS 500 74997 X 2897747 2897747 2897747 3005968 3005968 3005968 SCHEDULE D, PAGE 3, PART X THE ORGANIZATION IS GENERALLY EXEMPT FROM FEDERAL INCOME TAX UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE. TAXABLE INCOME FOR MAAI AND FIF PASSES THROUGH TO ENTERPRISE CENTER OF JOHNSON COUNTY, INC. ACCORDINGLY, NO PROVISION FOR INCOME TAXES IS RECORDED. THE ORGANIZATION RECOGNIZES THE FINANCIAL STATEMENT BENEFIT OF A TAX POSITION ONLY AFTER DETERMINING THAT THE RELEVANT TAX AUTHORITY WOULD MORE LIKELY THAN NOT SUSTAIN THE POSITION FOLLOWING AN AUDIT. FOR TAX POSITIONS MEETING THE MORE-LIKELY-THAN-NOT THRESHOLD, THE AMOUNT RECOGNIZED IN THE CONSOLIDATED FINANCIAL STATEMENTS IS THE LARGEST BENEFIT THAT HAS A GREATER THAN 50% LIKELIHOOD OF BEING REALIZED UPON ULTIMATE SETTLEMENT WITH THE RELEVANT TAX AUTHORITY. THE ORGANIZATION IS SUBJECT TO INCOME TAX REGULATIONS IN THE U.S. FEDERAL JURISDICTION AND CERTAIN STATE JURISDICTIONS. TAX REGULATIONS WITHIN EACH JURISDICTION ARE SUBJECT TO THE INTERPRETATION OF THE RELATED TAX LAWS AND REGULATIONS AND REQUIRE SIGNIFICANT JUDGMENT TO APPLY. WITH FEW EXCEPTIONS, THE ORGANIZATION IS NO LONGER SUBJECT TO INCOME TAX EXAMINATIONS BY THE APPLICABLE TAX AUTHORITIES FOR THE YEARS BEFORE 2020. IF ANY WERE TO BE INCURRED, THE ORGANIZATION'S POLICY IS TO RECORD PENALTIES AND INTEREST ASSESSED BY INCOME TAX AUTHORITIES AS OPERATING EXPENSES. true 4 WILSONS ENTERPRISES LLC 2604 FOLSOM STREET LEATHENWORTH KS 66048 933763155 100000 CHILDCARE BUSINESS BISHOP MIEGE HIGH SCHOOL 5041 REINHARDT DR ROELAND PARK KS 66205 480641197 501C3 20000 CHILDCARE BUSINESS BLESSED BEGINNINGS PARENTS MORNING OUT LLC 21018 W 116TH TERRACE OLATHE KS 66061 993867364 10000 CHILDCARE BUSINESS BRIGHT MINDS DAYCARE LLC 400 N HICKORY ST GARDNER KS 66063 991429300 20619 CHILDCARE BUSINESS CUBBY BEAR LEARNING CENTER LLC 12820 S BLACKFOOT DR OLATHE KS 66062 992844020 20000 CHILDCARE BUSINESS DLH LLC 13811 W 63RD ST SHAWNEE KS 66212 830512219 28291 CHILDCARE BUSINESS GIOIOSA MONTESSORI LLC 5015 BUENA VISTA ST ROELAND PARK KS 66205 934778594 47000 CHILDCARE BUSINESS HOME AWAY FROM HOME LLC 21520 W 121ST ST OLATHE KS 66061 842013613 6000 CHILDCARE BUSINESS JOHNSON COUNTY COMMUNITY COLLEGE 12345 COLLEGE BLVD OVERLAND PARK KS 66210 480735009 GOV 14000 CHILDCARE BUSINESS KIDZONE LEARNING CENTER OF OVERLAND PARK 12011 W 127TH ST OVERLAND PARK KS 66213 922393798 94000 CHILDCARE BUSINESS LAKEVIEW VILLAGE INC 9100 PARK ST LENEXA KS 66215 480689163 13000 CHILDCARE BUSINESS LITTLE LEARNERS EARLY CHILDHOOD CENTER INC 26121 W VALLEY PARKWAY OLATHE KS 66061 204303849 75000 CHILDCARE BUSINESS OLATHE CHRISTIAN CHURCH PRESCHOOL 1115 S RIDGEVIEW RD OLATHE KS 66062 521042121 501C3 66000 CHILDCARE BUSINESS OLATHE WESLEYAN CHURCH INC 15320 S RIDGEVIEW RD OLATHE KS 66062 481032330 501C3 20000 CHILDCARE BUSINESS PARKWOOD DAY SCHOOL LLC 2915 W 95TH STREET LEAWOOD KS 66206 271658826 125000 CHILDCARE BUSINESS RKS INSPIRE LLC 10438 EDGEHILL DRIVE KANSAS CITY KS 66111 934018189 100000 CHILDCARE BUSINESS SPECIAL BEGINNINGS INC 10216 PFLUMM RD LENEXA KS 66215 481097894 30000 CHILDCARE BUSINESS SUNNY-STEPS CHILDCARE CENTER LLC 842 N MAPLE ST GARDNER KS 66030 992017291 100000 CHILDCARE BUSINESS VADAS CREATIVE WORLD 6826 LACKMAN RD OVERLAND PARK KS 66217 931942658 40000 CHILDCARE BUSINESS WOMEN'S BUSINESS CENTER 6405 METCALF AVE SUITE 318 OVERLAND PARK KS 66202 481160614 501C3 81500 BUSINESS DEVELOPMENT 5 16 CHILDCARE BUSINESS GRANTS 9 132618 SCHEDULE I, PAGE 1, PART I, LINE 2 GRANTEES HAD TO APPLY AND UNDERGO PROCEDURES AND VERIFICATION TO PROVE THEY QUALIFIED FOR THE PROGRAM AND TO RECEIVE FUNDS. false false false false false false false false false JEFFREY SHACKELFORD PRESIDENT AND CEO 210000 8400 21602 240002 FORM 990 - ORGANIZATION'S MISSION DESIGNED TO PROVIDE HIGH QUALITY VALUE-ADDED CONSULTING SERVICES, ADMINISTRATIVE SUPPORT, AND LOW-COST FLEXIBLE FACILITIES FOR START-UP AND GROWTH-ORIENTED COMPANIES THAT WILL RESULT IN POSITIVE BUSINESS ACTIVITY AND JOB CREATION IN JOHNSON COUNTY, KANSAS. FORM 990, PAGE 6, PART VI, LINE 11B THE PRESIDENT AND VICE PRESIDENT OF FINANCE AND ADMINISTRATION REVIEW THE FORM 990 PRIOR TO FILING. FORM 990, PAGE 6, PART VI, LINE 19 NO DOCUMENTS AVAILABLE TO THE PUBLIC MID-AMERICA ANGELS INVESTMENT LLC 6405 METCALF AVE SUITE 318 OVERLAND PARK KS 66202 481160604 MANAGEMENT KS 2340 15056 N/A