2024-11-12T13:59:25-05:00 2023-12-31 631226911 TAYLORS ACCOUNTING INC PO BOX 847 ANNISTON AL 36202 990 2023-01-01 631159586 NORTHEAST ALABAMA BUSINESS INCUBATOR SYSTEM INC NORT 1400 COMMERCE BLVD STE 1 ANNISTON AL 36207 DON HOPPER EXECUTIVE DIREC 2568315215 2024-11-11 true true M LEE TAYLOR P01297393 2562366750 2024-11-12 2023 2024-10-15 13:58:12Z 150834 false X WWW.NEAES.ORG X 1998 AL AS A BUSINESS INCUBATOR OUR GOAL IS TO PROMOTE ENTREPRENEURSHIP AND INCREASE THE DEVELOPMENT OF SMALL BUSINESS IN CALHOUN COUNTY, ALABAMA. WE ACHIEVE THIS VIA MENTORING PROGRAMS,NETWORKING,PUBLICITY,REFERRALS TO PROFESSIONALS, SHARED ACCESS TO EQUIPMENT AND ONSITE ACCOMODATIONS. 11 11 0 0 0 18620 9310 0 9 10 -5769 -7028 12860 2292 0 0 0 0 0 21155 34915 21155 34915 -8295 -32623 1154385 1117996 2988 1459 1151397 1116537 AS A BUSINESS INCUBATOR OUR GOAL IS TO PROMOTE ENTREPRENEURSHIP AND INCREASE THE DEVELOPMENT OF SMALL BUSINESS IN CALHOUN COUNTY, ALABAMA. WE ACHIEVE THIS VIA MENTORING PROGRAMS,NETWORKING,PUBLICITY,REFERRALS TO PROFESSIONALS, SHARED ACCESS TO EQUIPMENT AND ONSITE ACCOMODATIONS. false false 26491 10 FACILITATED DEVELOPMENT OF BUSINESSES TO OPERATE IN CALHOUN COUNTY, ALABAMA. THE NORTHEAST ALABAMA BUSINESS INCUBATOR SYSTEM HAS FOSTERED THE EARLY STAGE DEVELOPMENT OF OVER 64 NEW FIRMS AND APPROXIMATELY TWO HUNDRED NEW JOBS AS WELL AS ACTED AS A MARKETING TOOL FOR INDUSTRY RECRUITMENT. 26491 true true false false false false false false false false true false false false false false false false false false false false false false false false false false false false false false false false false false false false false false false false false false false false false true 0 0 true 0 false false false false false false false false false false false false false false X 11 11 false false false false false false false true true false false false false false false false false false AL X DON HOPPER 2568315215 1400 COMMERCE BLVD ANNISTON AL 36207 X PHIL WEBB DIRECTOR 2.00 0.00 X 0 0 0 DEBRA FOSTER DIRECTOR 2.00 0.00 X 0 0 0 BILL NEWMAN DIRECTOR 2.00 0.00 X 0 0 0 LAURA PHILLIPS DIRECTOR 0.00 0.00 X 0 0 0 TERRY E SMILEY DIRECTOR 2.00 0.00 X 0 0 0 BILL JACKSON DIRECTOR 2.00 0.00 X 0 0 0 JOHN BLUE VICE CHAIR 2.00 0.00 X 0 0 0 JAMES W BENNETT DIRECTOR 2.00 0.00 X 0 0 0 LARRY DEASON CHAIRMAN 2.00 0.00 X 0 0 0 DON HOPPER EXECUTIVE DIRECTOR 5.00 0.00 X 0 0 0 BRIAN ROSENBALM TREASURER 2.00 0.00 X 0 0 0 DICK ANDERSON SECRETARY 2.00 0.00 X 0 0 0 0 0 0 0 false false false 9310 9310 10 10 141514 148542 -7028 -7028 -7028 2292 -7018 0 0 X 525 394 131 LEASE EXPENSE 892 669 223 DUES 180 135 45 ACCOUNTING 6645 4984 1661 26673 20309 6364 34915 26491 8424 0 104887 125306 17980 21276 2228448 1257034 1031518 971414 1154385 1117996 1158 1109 1830 350 2988 1459 X 1151397 1116537 1151397 1116537 1154385 1117996 X -32623 -2237 X false true X false false X 10000 18620 18620 9310 56550 10000 18620 18620 9310 56550 56550 139 108 49 9 10 315 56865 0.99450 0.99550 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 2020788 1063764 957024 160512 147243 13269 47148 46027 1121 971414 Form 990 governing body review Part VI line 11 THE EXECUTIVE DIRECTOR REVIEWS AND SIGNS THE FORM 990. Governing documents etc available to public Part VI line 19 THE ORGANIZATION DOES NOT ACTIVELY MAKE DOCUMENTS AVAILABLE FOR PUBLIC INSPECTION. THEY ARE MADE AVAILABLE UPON REQUEST. Explanation of other changes in net assets or fund balances Part XI line 9 PRIOR PERIOD ADJUSTMENT $2,237 List of other expenses Part IX line 24e DESCRIPTION PROGRAM MANAGEMENTOFFICE $ 5,137 $ 1,711BANK CHG $ 0 $ 117MAGMT FEES $13,609 $ 4,536BAD DEBT $ 1,160 $ 0MISCELLANEOUS $ 403 $ 0TOTAL $20,309 $ 6,364