Civic Intelligence

Venture Cafe St. Louis

EIN 81-0818111 • 501(c)3 • St Louis, MO

Pub. 78 Eligible990-N Coverage

Profile

Venture Café is working to build stronger and more inclusive innovation ecosystems and accelerate and enhance the innovation process. It does this through its use of programming, space, storytelling, and broad innovation engagement.

4240 Duncan Ave Suite 200St Louis, MO 63110

vencafstl.org

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

87th percentile

0.44x

Higher debt load relative to assets than 87% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2021

Liabilities / Revenue

99th percentile

8.43x

Higher debt load relative to revenue than 99% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2021

Net Margin

2nd percentile

-2871%

Higher net margin than 2% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2021

Top Officer Pay

Score unavailable

No value available

No filing with officer rows is available for this organization yet.

Asset Growth

14th percentile

-69%

Faster asset growth than 14% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2020 to 2021

Revenue Growth

5th percentile

-97%

Faster revenue growth than 5% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets87th percentile

Assets

Down

$212,789

Down $471,465 (-69%) from 2020

Liabilities

Down

$92,872

Down $155,353 (-63%) from 2020

Net Assets

Down

$119,917

Down $316,112 (-72%) from 2020

Operations
Liabilities / Revenue99th percentileNet Margin2nd percentile

Revenue

Down

$11,012

Down $345,034 (-97%) from 2020

Expenses

Down

$327,124

Down $502,571 (-61%) from 2020

Net Income

Up

-$316,112

Up $157,537 (+33%) from 2020

Trend Graphs

Balance Sheet Trend

Asset Growth14th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$1.5M$1.0M$500K$0Assets 2016: $69,632Liabilities 2016: $29,902Net Assets 2016: $39,7302016Assets 2017: $109,758Liabilities 2017: $12,364Net Assets 2017: $97,3942017Assets 2018: $1,419,412Liabilities 2018: $131,645Net Assets 2018: $1,287,7672018Assets 2019: $1,016,381Liabilities 2019: $106,703Net Assets 2019: $909,6782019Assets 2020: $684,254Liabilities 2020: $248,225Net Assets 2020: $436,0292020Assets 2021: $212,789Liabilities 2021: $92,872Net Assets 2021: $119,9172021

Highlighted filing

2021

Assets$212,789
Liabilities$92,872
Net Assets$119,917
Open 2021 Filing

Operations Trend

Revenue Growth5th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$3.0M$2.0M$1.0M$0-$1.0MRevenue 2016: $490,222Expenses 2016: $450,892Net Income 2016: $39,3302016Revenue 2017: $667,270Expenses 2017: $607,738Net Income 2017: $59,5322017Revenue 2018: $2,038,801Expenses 2018: $848,712Net Income 2018: $1,190,0892018Revenue 2019: $860,944Expenses 2019: $1,200,533Net Income 2019: -$339,5892019Revenue 2020: $356,046Expenses 2020: $829,695Net Income 2020: -$473,6492020Revenue 2021: $11,012Expenses 2021: $327,124Net Income 2021: -$316,1122021

Highlighted filing

2021

Revenue$11,012
Expenses$327,124
Net Income-$316,112
Open 2021 Filing

Filings

Most recent year

2021 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$212,789
Liabilities
$92,872
Net assets
$119,917
Revenue
$11,012
Expenses
$327,124
Net income
-$316,112
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2021Detailed filing. Detailed filing data is available for this year.$0.21$0.09$0.12$0.01$0.33$0.32
2020Detailed filing. Detailed filing data is available for this year.$0.68$0.25$0.44$0.36$0.83$0.47
2019Detailed filing. Detailed filing data is available for this year.$1.02$0.11$0.91$0.86$1.20$0.34
2018Detailed filing. Detailed filing data is available for this year.$1.42$0.13$1.29$2.04$0.85$1.19
2017Detailed filing. Detailed filing data is available for this year.$0.11$0.01$0.10$0.67$0.61$0.06
2016Detailed filing. Detailed filing data is available for this year.$0.07$0.03$0.04$0.49$0.45$0.04
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
Nov 15, 2022
Return Version
2021v4.0
Gross Receipts
$440,509
Mission and Program Overview

Mission

The Venture Caf Gathering Programs are weekly events that attract new and existing members of the innovation community. These are the foundations and lynchpin of the Venture Caf program, contributing to networking and high-impact educational sessions.

Venture Café is working to build stronger and more inclusive innovation ecosystems and accelerate and enhance the innovation process. It does this through its use of programming, space, storytelling, and broad innovation engagement.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$299,031$185,579▼ $113,452
Prepaid Expenses and Deferred Charges$36,706$26,251▼ $10,455
Accounts Receivable$19,855$0▼ $19,855
Land, Buildings, and Equipment, Net$303,662$959▼ $302,703
Loans From Officers Directors$0$0→ $0
Total Assets$684,254$212,789▼ $471,465
Other Assets Total$25,000--
Liabilities
Unsecured Notes Loans Payable$199,500$92,500▼ $107,000
Deferred Revenue$44,170$0▼ $44,170
Accounts Payable and Accrued Expenses$4,555$372▼ $4,183
Grants Payable$0$0→ $0
Mortgage Notes Payable Secured by Investment Property$0$0→ $0
Other Liabilities$0--
Escrow Account Liability$0$0→ $0
Tax Exempt Bond Liabilities$0$0→ $0
Total Liabilities$248,225$92,872▼ $155,353
Net Assets / Fund Balance
Net Assets With Donor Restrictions$0$143,339▲ $143,339
Net Assets Without Donor Restrictions$436,029$-23,422▼ $459,451
Total Net Assets Fund Balance$436,029$119,917▼ $316,112
Total Liabilities and Net Assets / Fund Balance$684,254$212,789▼ $471,465

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$959$1,163$2,122
Buildings$0$0$0
Land$0-$0
Equipment$0$0$0
Leasehold Improvements$0$0$0
Compensation and Service Providers
Top Officer PayScore unavailable

Employees

NameTitleFull / Part TimeBaseTotal
Tyler MathewsExecutive DirectorFT$87,254$87,254

Board Members and Trustees

NameTitle
Angela MaschingDirector
Dennis LowerDirector
Mark StallionDirector
Tim RoweDirector
Whitney KenterDirector
William DoniusDirector
Zara CrichtonDirector
Curt RuhlmanTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$324,795
Program Service Revenue
$0
Investment Income
$-313,783
Other Revenue
$0
All Other Contributions
$324,795
Change in Net Assets
$-316,112
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$215,500
Salaries, Compensation, and Employee Benefits$111,624
Total Fundraising Expense$15,089
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Other$66,000$14,500$15,000$95,500
Current Officers, Directors, Trustees, and Key Employees$64,568$22,686-$87,254
Office Expenses$1,748$31,073-$32,821
Other Employee Benefits$18,177$6,193-$24,370
Depreciation Depletion$14,599--$14,599
Advertising$13,543$85-$13,628
Fees for Services Accounting-$12,135-$12,135
Occupancy$9,000--$9,000
Information Technology$5,366$1,618-$6,984
Interest-$1,407-$1,407
Insurance$705$100-$805
Other Expenses$373$0$0$373
Travel-$211-$211
Conferences and Meetings$6$43-$49
Total Functional Expenses$220,789$91,246$15,089$327,124
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Loans from Officers, Directors, Trustees, and Key Employees$0$0→ $0
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, Line 11B

“The 990 is reviewed by the Executive Director for approval prior to filing and copies are provided to the Board for review.”

Form 990, Part VI, Section B, Line 12C

“Annual disclosure forms are submitted by covered persons which are reviewed and compiled by the Board Chair who maintains a list of potentially conflicted entities and individuals. Vendors and service providers are asked to disclose any relationship (personal, financial, or otherwise) with any of the organization's directors, officers, employees or volunteers.”

Form 990, Part VI, Section B, Line 15

“Board committee researches other organizations that are paying for similar executive positions. The Board then reviews the research in conjunction with a broader conversation on the executive's overall performance and value to the organization, budgetary considerations, etc.”

Form 990, Part VI, Section C, Line 19

“All governing documents, conflict of interest policy, and financial statements are kept on file with the executive director and made available upon request.”

Filing and Contact Details

Filer

Filer Name
Venture Cafe St Louis
EIN
81-0818111
Phone
6173012249
Address
4240 Duncan Ave Suite 200, St Louis, MO 63110

Signing Officer

Name
Tim Rowe
Title
Director
Phone
6176822509
Signed
2022-11-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Zara Crichton
Formed
2016
Legal Domicile
Mo
Voting Board Members
11
Independent Board Members
11
Employees
1
Volunteers
3

Preparer

Firm
The Charity CFO LLC
Address
1310 Papin Street, Suite 300, Saint Louis, MO 63103
Preparer
Zachary Meyer
Phone
3143900220
Supplemental Narrative

Additional Explanations

Form 990, Part III, Line 3

“Innovation Hall was transferred to another company and is no longer under the control of Venture Cafe. We also paused physical gathering and moved the program to a virtual format.”

Form 990, Part IX, Line 11G

“Program Consultants: $61,000; Speaker Services: $5,000; Administrative Consultants: $14,500; Development Consultants: $15,000”

Raw XML AppendixShowing 400 of 485 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

Path#Value
IRS990/AccountantCompileOrReviewInd00
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt04555
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt0372
IRS990/AccountsReceivableGrp/BOYAmt019855
IRS990/AccountsReceivableGrp/EOYAmt00
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0Venture Café is working to build stronger and more inclusive innovation ecosystems and accelerate and enhance the innovation process. It does this through its use of programming, space, storytelling, and broad innovation engagement.
IRS990/AdvertisingGrp/ManagementAndGeneralAmt085
IRS990/AdvertisingGrp/ProgramServicesAmt013543
IRS990/AdvertisingGrp/TotalAmt013628
IRS990/AllOtherContributionsAmt0324795
IRS990/AnnualDisclosureCoveredPrsnInd01
IRS990/BackupWthldComplianceInd01
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0The Charity CFO
IRS990/BooksInCareOfDetail/PhoneNum03143900220
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt01310 Papin Street
IRS990/BooksInCareOfDetail/USAddress/AddressLine2Txt0Suite 300
IRS990/BooksInCareOfDetail/USAddress/CityNm0Saint Louis
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0MO
IRS990/BooksInCareOfDetail/USAddress/ZIPCd063103
IRS990/BusinessRlnWith35CtrlEntInd00
IRS990/BusinessRlnWithFamMemInd00
IRS990/BusinessRlnWithOrgMemInd00
IRS990/CashNonInterestBearingGrp/BOYAmt0299031
IRS990/CashNonInterestBearingGrp/EOYAmt0185579
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd00
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt022686
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt064568
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt087254
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd01
IRS990/CompensationProcessOtherInd01
IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt043
IRS990/ConferencesMeetingsGrp/ProgramServicesAmt06
IRS990/ConferencesMeetingsGrp/TotalAmt049
IRS990/ConflictOfInterestPolicyInd01
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd00
IRS990/ContriRptFundraisingEventAmt00
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0324795
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt0-313783
IRS990/CYOtherExpensesAmt0215500
IRS990/CYOtherRevenueAmt00
IRS990/CYProgramServiceRevenueAmt00
IRS990/CYRevenuesLessExpensesAmt0-316112
IRS990/CYSalariesCompEmpBnftPaidAmt0111624
IRS990/CYTotalExpensesAmt0327124
IRS990/CYTotalFundraisingExpenseAmt015089
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt011012
IRS990/DecisionsSubjectToApprovaInd00
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd00
IRS990/DeferredRevenueGrp/BOYAmt044170
IRS990/DeferredRevenueGrp/EOYAmt00
IRS990/DelegationOfMgmtDutiesInd00
IRS990/DepreciationDepletionGrp/ProgramServicesAmt014599
IRS990/DepreciationDepletionGrp/TotalAmt014599
IRS990/Desc0Education Hub is a physical and intellectual space for experimentation, innovation, and collaboration for everyone regardless of where they may be in the educational landscape. The EdHub program and Fellowship empowers education entrepreneurs and entrepreneurs to develop and/or expand transformative education initiatives.
IRS990/DescribedInSection501c3Ind01
IRS990/DisregardedEntityInd00
IRS990/DocumentRetentionPolicyInd01
IRS990/DonorAdvisedFundInd00
IRS990/DonorRestrictionNetAssetsGrp/BOYAmt00
IRS990/DonorRestrictionNetAssetsGrp/EOYAmt0143339
IRS990/DonorRstrOrQuasiEndowmentsInd00
IRS990/ElectionOfBoardMembersInd00
IRS990/EmployeeCnt01
IRS990/EmploymentTaxReturnsFiledInd01
IRS990/EngagedInExcessBenefitTransInd00
IRS990/EscrowAccountLiabilityGrp/BOYAmt00
IRS990/EscrowAccountLiabilityGrp/EOYAmt00
IRS990/ExpenseAmt0152637
IRS990/FamilyOrBusinessRlnInd00
IRS990/FederalGrantAuditRequiredInd00
IRS990/FederatedCampaignsAmt00
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt012135
IRS990/FeesForServicesAccountingGrp/TotalAmt012135
IRS990/FeesForServicesOtherGrp/FundraisingAmt015000
IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt014500
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt066000
IRS990/FeesForServicesOtherGrp/TotalAmt095500
IRS990/ForeignActivitiesInd00
IRS990/ForeignFinancialAccountInd00
IRS990/ForeignOfficeInd00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt10
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt20
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt30
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt40
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt60
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt70
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt80
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt040
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt15
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt25
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt35
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt45
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt55
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt65
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt75
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt85
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd7X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/PersonNm0Tyler Mathews
IRS990/Form990PartVIISectionAGrp/PersonNm1Curt Ruhlman
IRS990/Form990PartVIISectionAGrp/PersonNm2Mark Stallion
IRS990/Form990PartVIISectionAGrp/PersonNm3Dennis Lower
IRS990/Form990PartVIISectionAGrp/PersonNm4Angela Masching
IRS990/Form990PartVIISectionAGrp/PersonNm5Whitney Kenter
IRS990/Form990PartVIISectionAGrp/PersonNm6William Donius
IRS990/Form990PartVIISectionAGrp/PersonNm7Tim Rowe
IRS990/Form990PartVIISectionAGrp/PersonNm8Zara Crichton
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt087254
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/TitleTxt0Executive Director
IRS990/Form990PartVIISectionAGrp/TitleTxt1Treasurer
IRS990/Form990PartVIISectionAGrp/TitleTxt2Director
IRS990/Form990PartVIISectionAGrp/TitleTxt3Director
IRS990/Form990PartVIISectionAGrp/TitleTxt4Director
IRS990/Form990PartVIISectionAGrp/TitleTxt5Director
IRS990/Form990PartVIISectionAGrp/TitleTxt6Director
IRS990/Form990PartVIISectionAGrp/TitleTxt7Director
IRS990/Form990PartVIISectionAGrp/TitleTxt8Director
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr02016
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedInd00
IRS990/FundraisingActivitiesInd00
IRS990/FundraisingAmt00
IRS990/GainOrLossGrp/OtherAmt0-313846
IRS990/GainOrLossGrp/SecuritiesAmt00
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt011
IRS990/GovernmentGrantsAmt00
IRS990/GrantsPayableGrp/BOYAmt00
IRS990/GrantsPayableGrp/EOYAmt00
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/OtherAmt0115651
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt00
IRS990/GrossReceiptsAmt0440509
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IncmFromInvestBondProceedsGrp/ExclusionAmt00
IRS990/IncmFromInvestBondProceedsGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt00
IRS990/IncmFromInvestBondProceedsGrp/UnrelatedBusinessRevenueAmt00
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt011
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartIXInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt01618
IRS990/InformationTechnologyGrp/ProgramServicesAmt05366
IRS990/InformationTechnologyGrp/TotalAmt06984
IRS990/InsuranceGrp/ManagementAndGeneralAmt0100
IRS990/InsuranceGrp/ProgramServicesAmt0705
IRS990/InsuranceGrp/TotalAmt0805
IRS990/InterestGrp/ManagementAndGeneralAmt01407
IRS990/InterestGrp/TotalAmt01407
IRS990/InvestmentExpenseAmt00
IRS990/InvestmentIncomeGrp/ExclusionAmt00
IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt063
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt063
IRS990/InvestmentIncomeGrp/UnrelatedBusinessRevenueAmt00
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt010
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt01163
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0303662
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0959
IRS990/LandBldgEquipCostOrOtherBssAmt02122
IRS990/LegalDomicileStateCd0MO
IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt0429497
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt00
IRS990/LoanOutstandingInd00
IRS990/LoansFromOfficersDirectorsGrp/BOYAmt00
IRS990/LoansFromOfficersDirectorsGrp/EOYAmt00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembershipDuesAmt00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0Venture Café is working to build stronger and more inclusive innovation ecosystems and accelerate and enhance the innovation process. It does this through its use of programming, space, storytelling, and broad innovation engagement.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt00
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt00
IRS990/NetAssetsOrFundBalancesBOYAmt0436029
IRS990/NetAssetsOrFundBalancesEOYAmt0119917
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt00
IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt0-313846
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0-313846
IRS990/NetGainOrLossInvestmentsGrp/UnrelatedBusinessRevenueAmt00
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0436029
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0-23422
IRS990/NoncashContributionsAmt00
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ProgramServicesAmt09000
IRS990/OccupancyGrp/TotalAmt09000
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt031073
IRS990/OfficeExpensesGrp/ProgramServicesAmt01748
IRS990/OfficeExpensesGrp/TotalAmt032821
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt025000
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt06193
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt018177
IRS990/OtherEmployeeBenefitsGrp/TotalAmt024370
IRS990/OtherExpensesGrp/Desc0Bank and Merchant Fees
IRS990/OtherExpensesGrp/Desc1Fellowship Expenses
IRS990/OtherExpensesGrp/Desc2Event Expenses
IRS990/OtherExpensesGrp/FundraisingAmt089
IRS990/OtherExpensesGrp/FundraisingAmt10
IRS990/OtherExpensesGrp/FundraisingAmt20
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt01195
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt10
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt20
IRS990/OtherExpensesGrp/ProgramServicesAmt00
IRS990/OtherExpensesGrp/ProgramServicesAmt126704
IRS990/OtherExpensesGrp/ProgramServicesAmt2373
IRS990/OtherExpensesGrp/TotalAmt01284
IRS990/OtherExpensesGrp/TotalAmt126704
IRS990/OtherExpensesGrp/TotalAmt2373
IRS990/OtherLiabilitiesGrp/BOYAmt00
IRS990/OtherRevenueTotalAmt00
IRS990/PartialLiquidationInd00
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt036706
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt026251
IRS990/PrincipalOfficerNm0Zara Crichton
IRS990/PriorPeriodAdjustmentsAmt00
IRS990/ProfessionalFundraisingInd00
IRS990/ProgSrvcAccomActy2Grp/Desc0Innovation Hall is the home for St. Louis' innovation community. We are a collaborative, innovative event venue, public workspace, and programming hub designed to bring people together at every level.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt028877
IRS990/ProgSrvcAccomActy2Grp/GrantAmt00
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt00
IRS990/ProgSrvcAccomActy3Grp/Desc0Connect Thursday Gathering is a weekly event that connects creators, entrepreneurs, investors, coworkers, students, and visionaries to build strong, inclusive and equitable innovation ecosystem.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt039275
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt00
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0286010
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0-77
IRS990/PYOtherExpensesAmt0459534
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt070113
IRS990/PYRevenuesLessExpensesAmt0-473649
IRS990/PYSalariesCompEmpBnftPaidAmt0370161
IRS990/PYTotalExpensesAmt0829695
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0356046
IRS990/ReconcilationRevenueExpnssAmt0-316112
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RelatedOrganizationsAmt00
IRS990/RentalIncomeOrLossGrp/PersonalAmt00
IRS990/RentalIncomeOrLossGrp/RealAmt00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0210000
IRS990/RoyaltiesRevenueGrp/ExclusionAmt00
IRS990/RoyaltiesRevenueGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/RoyaltiesRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0134795
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0179510
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0368580
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt01994225
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0410954
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt03088064
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt063
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0164
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0499
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0270
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0175
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt01171
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.94032
IRS990ScheduleA/PublicSupportPY170Pct00.99302
IRS990ScheduleA/PublicSupportTotal170Amt02904882
IRS990ScheduleA/SubstantialContributorsTotAmt0183182
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0134795
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0179510
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0368580
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt01994225
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0410954
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt03088064
IRS990ScheduleA/TotalSupportAmt03089235
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/BuildingsGrp/BookValueAmt00
IRS990ScheduleD/BuildingsGrp/DepreciationAmt00
IRS990ScheduleD/BuildingsGrp/InvestmentCostOrOtherBasisAmt00
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt00
IRS990ScheduleD/EquipmentGrp/BookValueAmt00
IRS990ScheduleD/EquipmentGrp/DepreciationAmt00
IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt00
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt00
IRS990ScheduleD/LandGrp/BookValueAmt00
IRS990ScheduleD/LandGrp/InvestmentCostOrOtherBasisAmt00
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt00
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt00
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt00
IRS990ScheduleD/LeaseholdImprovementsGrp/InvestmentCostOrOtherBasisAmt00
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt00
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0959
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt01163
IRS990ScheduleD/OtherLandBuildingsGrp/InvestmentCostOrOtherBasisAmt00
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt02122
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0959
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Innovation Hall was transferred to another company and is no longer under the control of Venture Cafe. We also paused physical gathering and moved the program to a virtual format.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1The 990 is reviewed by the Executive Director for approval prior to filing and copies are provided to the Board for review.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Annual disclosure forms are submitted by covered persons which are reviewed and compiled by the Board Chair who maintains a list of potentially conflicted entities and individuals. Vendors and service providers are asked to disclose any relationship (personal, financial, or otherwise) with any of the organization's directors, officers, employees or volunteers.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Board committee researches other organizations that are paying for similar executive positions. The Board then reviews the research in conjunction with a broader conversation on the executive's overall performance and value to the organization, budgetary considerations, etc.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4All governing documents, conflict of interest policy, and financial statements are kept on file with the executive director and made available upon request.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Program Consultants: $61,000; Speaker Services: $5,000; Administrative Consultants: $14,500; Development Consultants: $15,000
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part III, Line 3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section B, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Section B, Line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part VI, Section B, Line 15
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990, Part VI, Section C, Line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990, Part IX, Line 11g
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd01
IRS990/SignificantNewProgramSrvcInd00
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondLiabilitiesGrp/BOYAmt00
IRS990/TaxExemptBondLiabilitiesGrp/EOYAmt00
IRS990/TaxExemptBondsInd00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.