2024-01-24T07:21:31-06:00 2023-04-30 351476702 BRADY WARE & SCHOENFELD INC 3601 RIGBY ROAD SUITE 400 DAYTON OH 45342 990 2022-05-01 813470466 GREATER DAYTON UNION COOPERATIVE INITIATIVE INC GREA 9377161717 840 GERMANTOWN ST DAYTON OH 45402 MATTHEW CURRIE PRESIDENT 9377161717 2024-01-15 1 MATTHEW CURRIE 999009999 0 TODD R ROBERTS CPA P00197560 9372235247 2024-01-15 0 AAL1 IAL1 2022 2023-04-26 12:10:37Z MATTHEW CURRIE 840 GERMANTOWN ST DAYTON OH 45402 1855039 0 X HTTPS://WWW.COOPDAYTON.ORG/ X 2016 OH GREATER DAYTON UNION COOPERATIVE INITIATIVE INC INCUBATES COOPERATIVE BUSINESSES TO CREATE AND RETAIN GOOD JOBS IN OUR REGION, BUILDING A LOCAL ECONOMY THAT WORKS FOR ALL. 7 7 9 20 0 0 1628896 1572375 13589 109000 48892 49630 0 124034 1691377 1855039 64699 892575 0 0 322105 372469 0 0 66534 316963 488538 703767 1753582 987610 101457 4098302 4191055 62908 54204 4035394 4136851 GREATER DAYTON UNION COOPERATIVE INITIATIVE INC INCUBATES COOPERATIVE BUSINESSES TO CREATE AND RETAIN GOOD JOBS IN OUR REGION, BUILDING A LOCAL ECONOMY THAT WORKS FOR ALL. 0 0 1444519 892575 GDUCI FACILIATED A TRAINING AND BUSINESS ACCELERATOR PROGRAM THAT SERVED UNDERREPRESENTED BUSINESS FOUNDERS IN STARTING COOPERATIVE BUSINESSES. 99745 109000 GDUCI SUPPORTED COOPERATIVES IN DAYTON TO PROVIDE SERVICES TO THE COMMUNITY THAT ARE NOT BEING PROVIDED BY THE PRIVATE MARKET OR GOVERNMENT, INCLUDING FOOD ACCESS, HEALTH AND WELLNESS EDUCATION, TRAUMA INFORMED PERINATAL SUPPORT AND ACCESS TO STEM TOOLS AND TECHNOLOGY. 1544264 1 1 0 0 0 0 0 0 0 0 1 0 0 0 1 1 1 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 31 0 1 9 1 0 0 0 0 0 0 0 0 0 0 X 7 7 0 0 0 0 0 0 0 1 0 0 0 0 1 1 1 0 0 0 0 0 OH X CANDICE HAYES-MCINNIS 9377161717 840 GERMANTOWN ST DAYTON OH 45402 CARL KENNEBREW DIRECTOR 1.00 X 0 0 0 LELA KLEIN DIRECTOR 40.00 X 57864 0 0 RHINE MCLIN DIRECTOR 1.00 X 0 0 0 JEFFREY STEED DIRECTOR 1.00 X 0 0 0 TIM MISLANSKY DIRECTOR 1.00 X 0 0 0 MATTHEW CURRIE PRESIDENT 1.00 X 0 0 0 KEANNA DANIELS TREASURER 1.00 X 0 0 0 57864 0 0 0 0 0 0 0 341652 1230723 1572375 CONSULTING 541900 109000 109000 109000 49630 48793 837 ADMINISTRATION FEES 541900 122312 122312 OTHER REVENUE 900099 1722 1722 124034 1855039 281827 0 837 892575 892575 57863 46291 5786 5786 250548 185018 32765 32765 32091 24069 4011 4011 31967 23975 3996 3996 10504 1050 8404 1050 32797 3280 26237 3280 63410 6341 50728 6341 2967 2373 297 297 3689 2951 369 369 72808 58246 7281 7281 49 49 CONTRACT LABOR 287178 287178 MISCELLANEOUS EXPENSE 13584 10868 1358 1358 TAXES, LICENSING, FILIN 1552 1552 1753582 1544264 142784 66534 862702 636154 383076 625525 125781 201751 2692500 2692500 493 1375 33750 33750 33750 4098302 4191055 24445 34278 38463 19926 62908 54204 X 2984592 3588847 1050802 548004 4035394 4136851 4098302 4191055 101457 0 X 0 1 X 0 0 X 379053 3212825 1405026 1628896 1572375 8198175 379053 3212825 1405026 1628896 1572375 8198175 532911 7665264 219 8670 48849 48892 49630 156260 8354435 368684 0.91750 0.97250 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 33750 33750 33750 PAYROLL LIABILITIES 19926 19926 X 1891706 36667 36667 1855039 0 1855039 1790249 36667 36667 1753582 0 1753582 PART X, LINE 2: THE ORGANIZATION HAS EVALUATED THE TAX POSITIONS IT HAS TAKEN, OR EXPECTS TO TAKE, IN THE COURSE OF PREPARING THE ORGANIZATION'S TAX RETURNS TO DETERMINE WHETHER THE TAX POSITIONS ARE "MORE-LIKELY-THAN-NOT" OF BEING SUSTAINED BY THE APPLICABLE TAXING AUTHORITY. GENERALLY ACCEPTED ACCOUNTING PRINCIPLES REQUIRE THE BENEFIT ARISING FROM AN UNCERTAIN TAX POSITION TO BE RECOGNIZED IN THE FINANCIAL STATEMENTS ONLY WHEN IT IS "MORE-LIKELY-THAN-NOT" THE POSITION WILL BE SUSTAINED UPON EXAMINATION, INCLUDING RESOLUTION OF ANY RELATED APPEALS OR LITIGATION PROCESSES, BASED UPON THE TECHNICAL MERITS AND CONSIDERATION OF ALL AVAILABLE INFORMATION. ONCE THE RECOGNITION THRESHOLD IS MET, THE PORTION OF THE TAX BENEFIT THAT IS RECORDED REPRESENTS THE LARGEST AMOUNT OF TAX BENEFIT THAT IS GREATER THAN 50 PERCENT LIKELY TO BE REALIZED UPON SETTLEMENT WITH A TAXING AUTHORITY. BASED ON ITS REVIEW, MANAGEMENT DOES NOT BELIEVE THE ORGANIZATION HAS TAKEN ANY MATERIAL UNCERTAIN TAX POSITIONS, INCLUDING ANY POSITION THAT WOULD PLACE THE ORGANIZATION'S EXEMPT STATUS IN JEOPARDY AS OF APRIL 30, 2023. THE FEDERAL TAX RETURNS OF THE ORGANIZATION FOR 2020, 2021, AND 2022 ARE SUBJECT TO EXAMINATION BY THE TAXING AUTHORITY, GENERALLY FOR THREE YEARS AFTER THE DUE DATE. 0 GEM CITY MARKET 324 SALEM AVE DAYTON OH 45406 821168121 682000 0 COOPERATIVE SUPPORT TRIBE 5177RIVERS EDGE BLVD DAYTON OH 45414 881574251 85082 0 COOPERATIVE SUPPORT FERN HAVEN CONSULTING LLC 920 LEONA AVE COLUMBUS OH 43201 367060467 57000 0 COOPERATIVE SUPPORT CLIFTON CRAFT HOUSE CO-OP 4 CLAY STREET CLIFTON OH 45316 872694457 62555 0 COOPERATIVE SUPPORT FORM 990, PART VI, SECTION A, LINE 8B NO COMMITTEES FORM 990, PART VI, SECTION B, LINE 11B THE BOARD WILL REVIEW THE 990. FORM 990, PART VI, SECTION B, LINE 12C BOARD MEMBERS SIGN A CONFLICT OF INTEREST POLICY AND DISCLOSURE STATEMENT ANNUALLY. FORM 990, PART VI, SECTION C, LINE 19 NO OTHER DOCUMENTS AVAILABLE TO THE PUBLIC.