2024-05-10T10:39:35-05:00 2023-12-31 272895129 Ahrens DeAngeli Law Group LLP PO Box 9500 Boise ID 837079500 990PF 2023-04-01 921349898 Adams Hub Inc ADAM 2085624100 5598 North Eagle Road 102 Boise ID 837132707 Edward D Ahrens Director 2086397799 2024-05-10 1 Edward Ahrens 999009999 1 Darin DeAngeli P00193310 2086397799 0 AAL1 IAL1 2023 2023-04-26 12:10:37Z X X 548281 X 874842 58880 58880 58880 0 933722 58880 0 0 0 150810 0 150810 13296 10637 2659 59417 47533 11884 22733 0 22733 18608 0 16762 13410 3352 1505 1204 301 106974 19436 78481 390105 92220 270220 12095 12095 402200 92220 282315 531522 0 50 50 486005 486005 -300 -300 -300 8334 8334 81857 27665 0 54192 54192 0 548281 548281 10163 2517 0 4079 0 16759 X 0 0 0 0 0 531522 0 531522 0 548281 0 531522 0 531522 0 531522 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 1 ID 1 0 1 0 0 1 N/A The Foundation 2085624100 5598 North Eagle Road 102 Boise ID 837132707 0 1 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 Steven G Neighbors 5598 North Eagle Road No 102 Boise ID 837132707 Director/President 1.00 0 0 0 Edward D Ahrens PO Box 9500 Boise ID 837079500 Director 1.00 0 0 0 Christopher MacKenzie 402 North Division Street Carson City NV 897034168 Director/Vice President 1.00 0 0 0 James Peckham 138 East Long Street Carson City NV 897062504 Secretary 1.00 0 0 0 Shelly Aldean 504 West Fifth Street Carson City NV 897034676 Treasurer 1.00 0 0 0 Cynthia Fencl 405 Dina Court Gardnerville NV 96460 Onsite Manager 40.00 85115 0 0 0 NONE 0 Adams Hub was formed to be an entrepreneurial support center for start-up companies. Rent is charged to start-ups at a reduced rate. Recent investments included the purchase of computers and a security system. Any future net income will be used to fund charitable activities of the Foundation. 81857 81857 0 234924 0 234924 0 0 234924 3524 231400 8717 8717 0 8717 0 8717 0 8717 282315 81857 364172 8717 0 0 0 364172 0 0 0 8717 355455 0 0 355455 0 0 0 0 0 0 0 355455 355455 X Capital City CIRCLES Initiative 2621 Northgate Lane Suite 10 Carson City NV 89706 N/A PC General Support 500 Carson High School 1111 North Saliman Road Carson City NV 89701 N/A Public School Future Business Leaders of America 11000 Greenhouse Project 1111 North Saliman Road Carson City NV 89701 N/A PC Flower Basket Project 595 12095 0 16 58880 0 58880 0 58880 0 0 0 0 0 0 0 0 0 0 X X 1 The Hop & Mae Adams Foundation 5598 North Eagle Road Suite 102 Boise ID 837132707 1173 X 2 The Hop & Mae Adams Foundation 5598 North Eagle Road Suite 102 Boise ID 837132707 31161 X 3 The Hop & Mae Adams Foundation 5598 North Eagle Road Suite 102 Boise ID 837132707 23243 X 4 The Hop & Mae Adams Foundation 5598 North Eagle Road Suite 102 Boise ID 837132707 11700 X 5 The Hop & Mae Adams Foundation 5598 North Eagle Road Suite 102 Boise ID 837132707 4395 X 6 The Hop & Mae Adams Foundation 5598 North Eagle Road Suite 102 Boise ID 837132707 22 X 7 The Hop & Mae Adams Foundation 5598 North Eagle Road Suite 102 Boise ID 837132707 203148 X 8 The Hop & Mae Adams Foundation 5598 North Eagle Road Suite 102 Boise ID 837132707 100000 X 9 The Hop & Mae Adams Foundation 5598 North Eagle Road Suite 102 Boise ID 837132707 500000 X 1 Computers. 1173 2023-04-01 2 Miscellaneous Furniture and Equipment. 31161 2023-04-01 3 Office Assets. 23243 2023-04-01 4 Computer Software. 11700 2023-04-01 5 Tenant Improvements. 4395 2023-04-01 6 Televisions. 22 2023-04-01 7 Miscellaneous cash accounts ($209,048) minus miscellaneous Liability ($5,900). 203148 2023-04-01 Size Up Software 2023-04-01 11700 12.000000000000 8775 0 8775 Software - Size Up 2023-12-13 10163 36.000000000000 282 0 282 Computer 2023-04-01 1173 200DB 3.000000000000 586 0 Desk 2023-04-01 3 200DB 1.000000000000 1 0 Computer 2023-04-01 47 200DB 1.000000000000 23 0 12 Chairs 2023-04-01 227 200DB 1.000000000000 113 0 Tables 2023-04-01 113 200DB 1.000000000000 56 0 Shade Sale for Patio 2023-04-01 6 200DB 1.000000000000 3 0 Wayfair Furniture (for upstairs) 2023-04-01 164 200DB 1.000000000000 82 0 Kahl 2023-04-01 298 200DB 1.000000000000 149 0 Wayfair Furniture (for upstairs) 2023-04-01 49 200DB 1.000000000000 24 0 Patio Furniture 2023-04-01 5791 200DB 5.000000000000 1737 0 2 Desks 2023-04-01 3489 200DB 5.000000000000 1047 0 New Furniture - Kahl Commercial 2023-04-01 20974 200DB 5.000000000000 6292 0 4 Maple Desks 2023-04-01 325 200DB 1.000000000000 98 0 Interactive Board & TV 2023-04-01 1475 200DB 1.000000000000 443 0 NNDA Tenant Improvement 2023-04-01 12989 150DB 11.000000000000 1328 0 Copier 2023-04-01 2385 200DB 1.000000000000 325 0 Web casting production equipment 2023-04-01 2550 200DB 1.000000000000 348 0 Security System 2023-04-01 3520 200DB 2.000000000000 2640 0 New Flooring 2023-04-01 1768 200DB 1.000000000000 1326 0 Flooring for conference room 2023-04-01 920 200DB 1.000000000000 690 0 New Blinds 2023-04-01 1706 200DB 1.000000000000 1280 0 White Boards 2023-04-01 22 200DB 1.000000000000 17 0 Computer 1173 586 587 587 Desk 3 1 2 2 Computer 47 23 24 24 12 Chairs 227 113 114 114 Tables 113 56 57 57 Shade Sale for Patio 6 3 3 3 Wayfair Furniture (for upstairs) 164 82 82 82 Kahl 298 149 149 149 Wayfair Furniture (for upstairs) 49 24 25 25 Patio Furniture 5791 1737 4054 4054 2 Desks 3489 1047 2442 2442 New Furniture - Kahl Commercial 20974 6292 14682 14682 4 Maple Desks 325 98 227 227 Interactive Board & TV 1475 443 1032 1032 NNDA Tenant Improvement 12989 1328 11661 11661 Copier 2385 325 2060 2060 Web casting production equipment 2550 348 2202 2202 Security System 3520 2640 880 880 Size Up Software 11700 8775 2925 2925 New Flooring 1768 1326 442 442 Flooring for conference room 920 690 230 230 New Blinds 1706 1280 426 426 White Boards 22 17 5 5 Software - Size Up 10163 282 9881 9881 Legal Fees 13296 10637 2659 Advertising and Promotion 19432 0 19432 Bank Fees 344 275 69 Building Repair and Maintenance 5366 0 5366 Business Expenses 135 108 27 Cell Phone Charges 270 216 54 Janitorial 8492 0 8492 Dues and Subscriptions 2204 1763 441 Equipment Rental and Maintenance 12233 0 12233 Equipment Repair and Maintenance 261 0 261 Furniture 63 50 13 Insurance 1061 849 212 Miscellaneous 391 313 78 Office Expenses 2112 1690 422 Organizational Expenses 950 760 190 Postage and Shipping 140 112 28 Snacks 1326 1061 265 Software 15299 12239 3060 Utilities 27838 0 27838 Amortization 9057 0 0 Deposits 0 5500 Payroll Liabilities 0 -1421 IT Fees 9784 7827 1957 Other Professional Fees 49633 39706 9927 The Hop & Mae Adams Foundation 5598 North Eagle Road No 102 Boise ID 83713 Personal Property Taxes 475 0 475 Real Estate Taxes 8845 0 8845 Payroll Taxes 13413 0 13413