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Balance Sheet
Assets
-
No earlier filing loaded for comparison.
Net Assets
-
No earlier filing loaded for comparison.
Liabilities
-
No earlier filing loaded for comparison.
Revenue And Expenses
Revenue
-
No earlier filing loaded for comparison.
Expenses
-
No earlier filing loaded for comparison.
Net Income
-
No earlier filing loaded for comparison.
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jan 1, 2023 to Dec 31, 2023
- Signed
- Nov 8, 2024
- Return Version
- 2023v7.0
Mission and Program Overview
Mission
To provide education, resources, mentorship, and a shared community to aspiring entrepreneurs of all ages; and to become a critical center of gravity for entrepreneurial development, and in turn, help businesses start, develop, and thrive.
Filing and Contact Details
Filer
- Filer Name
- Idea Works Inc
- EIN
- 82-3865130
- Phone
- 4195654495
- Address
- 144 W Third St, Mansfield, OH 44902
Signing Officer
- Name
- Korinna Goettel
- Title
- Executive Director
- Signed
- 2024-11-08
- Discuss with paid preparer
- Yes
Preparer
- Firm
- Helen Brown CPA LLC
- Address
- 685 Logan Rd, Mansfield, OH 44907-2767
- Preparer
- Helen Brown
- Phone
- 4197099634
Raw XML Appendix69 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 |
|---|---|---|
| IRS4562/BusinessOrActivityTxt | 0 | Form 990-T Sch A - Space Rental - Relate |
| IRS4562/MACRSDedForAstInSrvcBfrPYAmt | 0 | 1007 |
| IRS4562/TotalDepreciationAmt | 0 | 1007 |
| IRS990T/AddressChangeInd | 0 | X |
| IRS990T/BooksInCareOfDetail/PersonNm | 0 | Korinna Goettel |
| IRS990T/BooksInCareOfDetail/PhoneNum | 0 | 4195654495 |
| IRS990T/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 144 W Third St |
| IRS990T/BooksInCareOfDetail/USAddress/CityNm | 0 | Mansfield |
| IRS990T/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | OH |
| IRS990T/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 44902 |
| IRS990T/BookValueAssetsEOYAmt | 0 | 61501 |
| IRS990T/ForeignAccountsQuestionInd | 0 | false |
| IRS990T/ForeignTrustQuestionInd | 0 | false |
| IRS990T/Form990TScheduleAAttachedCnt | 0 | 1 |
| IRS990T/Organization501cCorporationInd | 0 | X |
| IRS990T/Organization501IndicatorGrp/Organization501cTypeTxt | 0 | c3 |
| IRS990T/Organization501IndicatorGrp/Organization501Ind | 0 | X |
| IRS990TScheduleA/DepreciationNetAmt | 0 | 1007 |
| IRS990TScheduleA/OtherDeductionsAmt | 0 | 57935 |
| IRS990TScheduleA/OtherIncomeAmt | 0 | 60449 |
| IRS990TScheduleA/PrincipalBusinessActivityCd | 0 | 531390 |
| IRS990TScheduleA/RepairsAndMaintenanceAmt | 0 | 1355 |
| IRS990TScheduleA/SequenceReferenceNum | 0 | 1 |
| IRS990TScheduleA/SequenceTotalNum | 0 | 1 |
| IRS990TScheduleA/TotalDeductionsAmt | 0 | 60297 |
| IRS990TScheduleA/TotalDepreciationAmt | 0 | 1007 |
| IRS990TScheduleA/TotNetUnrltTrdBusIncmAmt | 0 | 60449 |
| IRS990TScheduleA/TotUnrltTrdBusIncmAmt | 0 | 60449 |
| IRS990TScheduleA/TotUnrltTrdBusIncmExpnssAmt | 0 | 0 |
| IRS990TScheduleA/TradeOrBusinessDesc | 0 | Space Rental - Related Party |
| IRS990TScheduleA/UBIBeforeNOLDedAmt | 0 | 152 |
| IRS990TScheduleA/UnrelatedBusinessTaxblIncmAmt | 0 | 152 |
| IRS990T/SpecificDeductionAmt | 0 | 1000 |
| IRS990T/SubsidiaryCorporationInd | 0 | false |
| IRS990T/TaxableCorporationAmt | 0 | 0 |
| IRS990T/TaxExemptInterestAmt | 0 | 0 |
| IRS990T/TotalDeductionAmt | 0 | 1000 |
| IRS990T/TotalUBTIAmt | 0 | 0 |
| IRS990T/TotalUBTIBeforeNOLSpecificAmt | 0 | 152 |
| IRS990T/TotalUBTIBeforeSection199AAmt | 0 | 152 |
| IRS990T/TotalUBTIComputedAmt | 0 | 152 |
| ReturnHeader/BuildTS | 0 | 2024-10-15 13:58:12Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | true |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | Korinna Goettel |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | Executive Director |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2024-11-08 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | Idea Works Inc |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | IDEA |
| ReturnHeader/Filer/EIN | 0 | 823865130 |
| ReturnHeader/Filer/PhoneNum | 0 | 4195654495 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | 144 W Third St |
| ReturnHeader/Filer/USAddress/CityNm | 0 | Mansfield |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | OH |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 44902 |
| ReturnHeader/IRSResponsiblePrtyInfoCurrInd | 0 | true |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 822046815 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | Helen Brown CPA LLC |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | 685 Logan Rd |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | Mansfield |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | OH |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 449072767 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 4197099634 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | Helen Brown |
| ReturnHeader/PreparerPersonGrp/SelfEmployedInd | 0 | X |
| ReturnHeader/ReturnTs | 0 | 2024-11-15T13:15:56-08:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990T |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2023-01-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2023-12-31 |
| ReturnHeader/TaxYr | 0 | 2023 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2023 • Form 990TFacts available. Structured filing facts are available, but richer extracted sections are limited.
- Assets
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- Liabilities
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- Net assets
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- Revenue
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- Expenses
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