2024-11-15T12:13:25-06:00 2023-12-31 383567911 REHMANN ROBSON LLC 1249 GRISWOLD ST STE 201 DETROIT MI 48226 990 2023-01-01 854027726 BASBLUE INC BASB 3134741883 110 E FERRY STREET DETROIT MI 48202 ELLEN GILCHRIST CEO 3134741883 2024-11-15 1 1 JEFFREY E HERT CPA P00066715 3132027400 2024-11-14 2023 2024-10-15 13:58:12Z ELLEN GILCHRIST 110 E FERRY STREET DETROIT MI 48202 3426814 0 X BASBLUEUS.COM X 2021 MI TO CREATE PATHWAYS AND OPEN DOORS FOR WOMEN AND NONBINARY INDIVIDUALS FOR CONNECTION, CREATIVITY AND DISCOVERY THROUGH A DIVERSE AND INCLUSIVE COMMUNITY, CURATED PROGRAMS, EDUCATION, AND CULTURALLY ENRICHING EXPERIENCES. 13 12 27 12 -254398 0 2783441 2440872 0 538565 0 0 105428 -335773 2888869 2643664 0 121500 0 0 590542 646583 0 0 7527 729469 1122109 1320011 1890192 1568858 753472 4341675 4489126 1723416 1634359 2618259 2854767 TO CREATE PATHWAYS AND OPEN DOORS FOR WOMEN AND NONBINARY INDIVIDUALS FOR CONNECTION, CREATIVITY AND DISCOVERY THROUGH A DIVERSE AND INCLUSIVE COMMUNITY, CURATED PROGRAMS, EDUCATION, AND CULTURALLY ENRICHING EXPERIENCES. 0 0 1685369 121500 540400 FROM MEMBER MATCHING EVENTS, TO MENTORSHIP PROGRAMS, SOCIAL GATHERINGS, EDUCATIONAL SEMINARS, AND MORE, MEMBERS ARE INVITED TO COME TOGETHER FOR CURATED EVENTS CATERING TO THE CURIOSITIES AND CARES OF THE COMMUNITY. DURING THE 2023 CALENDAR YEAR, 80 INDIVIDUALS WERE GRANTED FREE MEMBERSHIP THROUGH THE TRAILBLAZER-IN-RESIDENCE PROGRAM. 1685369 1 1 0 0 0 0 0 0 0 0 1 0 0 1 1 0 0 0 0 0 0 0 0 0 1 0 0 0 1 0 0 0 0 1 0 0 0 1 0 0 0 0 1 0 0 0 0 1 32 0 1 27 1 1 1 0 0 0 0 1 1 0 0 0 0 0 0 X 13 12 0 0 0 0 0 0 0 1 0 0 0 1 1 1 0 1 1 1 0 0 MI X REHMANN ROBSON 3132027400 1249 GRISWOLD STREET SUITE 201 DETROIT MI 48226 DEENA BAHRI TRUSTEE 2.00 X 0 0 0 JENNIFER GILBERT TRUSTEE 2.00 X 0 0 0 GRETCHEN GONZALEZ DAVIDSON DIRECTOR 1.00 X 0 0 0 HOLLY GORES TRUSTEE 2.00 X 0 0 0 PING HO TRUSTEE 2.00 X 0 0 0 HONORABLE BRIDGET MCCORMMACK TRUSTEE 2.00 X 0 0 0 CINDY PASKY TRUSTEE 2.00 X 0 0 0 ANGELIQUE POWERS TRUSTEE 2.00 X 0 0 0 TANYA SALIVDAR-ALI TRUSTEE 2.00 X 0 0 0 ESPY THOMAS TRUSTEE 2.00 X 0 0 0 CARLA WALKER MILLER TRUSTEE 2.00 X 0 0 0 NATACHA HILDEBRAND VICE PRESIDENT/TREASURER 10.00 X X 54000 0 0 NANCY TELLEM PRESIDENT/SECRETARY 10.00 X X 0 0 0 MARIA BAKER DIRECTOR 40.00 X 125618 0 5716 179618 0 5716 1 0 0 0 0 566284 1874588 2440872 MEMBERSHIP DUES 900099 538565 538565 538565 143696 144735 -1039 -1039 -1039 19550 566284 101721 -82171 -82171 282296 536694 -254398 -254398 APOTHECARY INCOME 900099 1231 1231 ART COMMISSIONS 900099 604 604 1835 2643664 540400 -254398 -83210 X 500 500 121000 121000 54000 45900 8100 493558 444202 49356 44828 40345 4483 54197 48777 5420 25200 25200 43003 43003 291523 262371 29152 65360 65360 107256 96530 10726 90170 81153 9017 256046 256046 840 420 420 94300 94300 18036 18036 1354 1083 271 COMMISSIONS 50550 45495 5055 RECRUITMENT 36477 32830 3647 REPAIRS & MAINTENANCE 34467 31021 3446 GENERAL FUNDRAISING EXP 7527 7527 1890192 1685369 197296 7527 1842301 2585916 900000 643018 10911 26134 106487 3841 7732 14584 25188 109510 28940 60152 80570 1403399 1120568 4341675 4489126 114997 156546 205020 154716 181543 1403399 1141554 1723416 1634359 X 869401 869401 0 0 1748858 1985366 2618259 2854767 4341675 4489126 X 753472 -144295 -372669 X 0 0 0 X 1315364 2783441 2440872 6539677 1315364 2783441 2440872 6539677 2878461 3661216 4905 1835 6740 6546417 538565 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 109510 28940 80570 80570 RIGHT OF USE ASSET - OPERATING LEASE 1120568 1120568 OPERATING LEASE 1120568 SALES TAX PAYABLE 20986 1141554 GALA 585834 566284 19550 101721 585834 566284 19550 101721 101721 -82171 1 ZERO-TO-ONE FELLOWSHIP AWARDS 6 103500 FOUNDERS AND FUNDERS 3 17500 PART I, LINE 2: A PROGRAM MANAGER COLLABORATES CLOSELY WITH GRANT RECIPIENTS, PROVIDING GUIDANCE AND SUPPORT TO HELP THEM DEVELOP THEIR IDEAS AND EFFECTIVELY UTILIZE THE FUNDS TO LAUNCH THEIR BUSINESSES. TELLEVATION II LLC OWNER OF TELLEVATION II LLC (NANCY TELLEM) IS ON THE BOARD OF DIRECTORS START UP CASHFLOW X 181543 0 1 0 181543 TELLEVATION II LLC OWNER OF TELLEVATION II LLC (NANCY TELLEM) IS ON THE BOARD OF DIRECTORS 324000 RENT PAID TO TELLEVATION II 0 FORM 990, PART VI, SECTION A, LINE 8B THE ORGANIZATION CURRENTLY HAS NO ADDITIONAL COMMITTEES. FORM 990, PART VI, SECTION B, LINE 11B THE 990 IS REVIEWED BY THE OFFICERS OF THE ORGANIZATION AND SHARED WITH ALL BOARD MEMBERS. FORM 990, PART VI, SECTION B, LINE 15A THE BOARD REVIEWS SALARY SURVEYS AND 990 INFORMATION FROM SIMILAR NON PROFIT ORGANIZATIONS. FORM 990, PART VI, SECTION C, LINE 18 THE ORGANIZATION MAKES THE 1023 AND 990 AVAILABLE UPON REQUEST. FORM 990, PART VI, SECTION C, LINE 19 THE GOVERNING DOCUMENT AND CONFLICT OF INTEREST POLICY ARE MADE AVAILABLE TO THE PUBLIC BY MAKING A REQUEST AT THE COMPANIES OFFICES DURING BUSINESS HOURS. FORM 990, PART IX, LINE 11G CONSULTING: PROGRAM SERVICE EXPENSES 234,126. MANAGEMENT AND GENERAL EXPENSES 26,014. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 260,140. MERCHANT FEES: PROGRAM SERVICE EXPENSES 28,245. MANAGEMENT AND GENERAL EXPENSES 3,138. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 31,383. FORM 990, PART XI, LINE 9: BASBLEU LLC BEGINNING NET ASSETS -372,669. BASBLEU LLC 110 E FERRY STREET DETROIT MI 48202 871703006 CATERING MI 282296 29108 BASBLUE INC