Nonprofit · EIN 46-4102790
WAREHOUSE BUSINESS ACCELERATOR
Tax-exempt · LOVELAND, CO 80537
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| December 31, 2024 | 990 | $411,281 | $318,890 | $92,391 | $1,061,714 | $577,520 | $484,194 |
| December 31, 2023 | 990 | $370,791 | $262,176 | $108,615 | $1,017,400 | $467,879 | $549,521 |
Financial details: 990 for the year ended December 31, 2024
Revenue
- Contributions, gifts and grants
- $90,603
- Membership dues
- $45,901
- Program service revenue
- $79,300
- Investment income
- $0
- Net rental income
- $241,378
- Other revenue
- $241,378
Expenses
- Grants and similar amounts paid
- $0
- Compensation of officers, directors and key employees
- $87,976
- Other salaries and wages
- $72,024
- Salaries, compensation and benefits (total)
- $194,955
- Professional fundraising fees
- $0
- Travel
- $3,023
- Depreciation
- $26,812
- Program services (functional)
- $286,757
- Management and general (functional)
- $32,133
Balance sheet and other
- Total assets, start of year
- $1,017,400
- Total assets, end of year
- $1,061,714
- Total liabilities, end of year
- $577,520
- Net assets, end of year
- $484,194
- Land, buildings and equipment
- $863,117
- Gross receipts
- $411,281
- Employees
- 2
- Volunteers
- 20
- Year formed
- 2015
- State of legal domicile
- CO
From the e-filed returns the IRS publishes as XML (latest three processing years; amended returns replace the original). PDF copies at the IRS.
Officers, directors and key employees
As listed on the 990 for the year ended December 31, 2024, highest compensation first.
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| ALLISON L SEABECK | Executive Dir. Officer | 40 | $87,976 |
| DOUG ROUTLEDGE | Director Trustee or director | 5 | $0 |
| JAY DOKTER | Chairman Trustee or director, Officer | 5 | $0 |
| DANIEL KAMRATH | Secretary/Treas Trustee or director, Officer | 5 | $0 |
| MINDY MCCLOUGHAN | Director Trustee or director | 5 | $0 |
| KELLY SAGE | Director Trustee or director | 5 | $0 |
990 for the year ended December 31, 2023: 6 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| ALLISON L SEABECK | Executive Dir. Officer | 40 | $80,032 |
| DOUG ROUTLEDGE | Director Trustee or director | 5 | $0 |
| JAY DOKTER | Chairman Trustee or director, Officer | 5 | $0 |
| DANIEL KAMRATH | Secretary/Treas Trustee or director, Officer | 5 | $0 |
| MINDY MCCLOUGHAN | Director Trustee or director | 5 | $0 |
| KELLY SAGE | Director Trustee or director | 5 | $0 |
Address and contacts
- Address (IRS master file)
- 815 14TH ST SW UNIT C250, LOVELAND, CO 80537-6107
- In care of
- % DANIEL KAMRATH
- Principal officer (990 for 2024)
- JAY DOKTER, 815 14TH STREET SW C50, LOVELAND, CO 80537
- Signed the 990
- DANIEL KAMRATH, Treasurer
- Phone
- (970) 776-1165
- Website
- WWW.WAREHOUSEINNOVATION.COM
- Return prepared by
- HAYNIE & COMPANY
Mission
THE WAREHOUSE BUSINESS ACCELERATOR PROVIDES NEW BUSINESS SERVICES TO ASSIST IN THE SUCCESSFUL STARTUP OF NEW OR EARLY STAGE COMPANIES. THESE SERVICES INCLUDE WORKSHOPS, NETWORKING, CONNECTION WITH VENTURE CAPITALISTS, AND BUSINESS CONSULTING.
Program accomplishments
- THE WAREHOUSE PROVIDED THE FOLLOWING BUSINESS SERVICES TO SEVERAL EARLY-STAGE BUSINESSES: WORKSHOPS, NETWORKING, CONNECTION WITH FUNDING RESOURCES, BUSINESS ADVISING, SHARED EQUIPMENT, AND INDUSTRIAL SPACE.Expenses $286,757 · revenue $320,678
What it must file and when
IRS records say it files Form 990 or 990-EZ. Based on its last return; a smaller organization may file the 990-N. Its accounting year ends in December, so each return is due on the 15th day of the 5th month after that.
| Tax year | Year ended | Due | IRS public records |
|---|---|---|---|
| 2025 | December 31, 2025 | May 15, 2026 | Not on file |
| 2024 | December 31, 2024 | May 15, 2025 | 990 on file |
| 2023 | December 31, 2023 | May 15, 2024 | 990 on file |
IRS record
- EIN
- 46-4102790
- Tax-exempt status
- 501(c)(3): Charitable, religious, educational or scientific organization
- Foundation status
- Publicly supported organization (170(b)(1)(A)(vi))
- Donations deductible (Pub 78)
- Public charity, 50% deduction limit
- Exempt since
- 2014
- Accounting year ends
- December
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Community improvement and capacity building (S43)
- Assets (IRS master file)
- $1,061,714
- Income (IRS master file)
- $411,281
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | December 2024 | $411,281 | $318,890 | $1,061,714 | IRS |
| 990 | December 2023 | $370,791 | $262,176 | $1,017,400 | XML |
| 990 | December 2022 | $474,936 | $274,570 | $883,326 | IRS |
| 990 | December 2021 | – | – | – | IRS |
| 990 | December 2020 | – | – | – | IRS |
| 990 | December 2018 | – | – | – | IRS |
990-N: the IRS bulk file holds only the latest e-Postcard per organization; earlier years come from archived copies of that file since 2020 and can have gaps (the IRS e-Postcard search lists every one). 990, 990-EZ, 990-PF, 990-T: every e-filed return in the IRS e-file index since 2019; XML for the latest three processing years, amounts from the IRS Statistics of Income extracts before that. PDF copies and determination letters at the IRS (search EIN 46-4102790).
Questions about WAREHOUSE BUSINESS ACCELERATOR
- What is the EIN of WAREHOUSE BUSINESS ACCELERATOR?
- The employer identification number (EIN) of WAREHOUSE BUSINESS ACCELERATOR is 46-4102790.
- Is WAREHOUSE BUSINESS ACCELERATOR tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 2014.
- Are donations to WAREHOUSE BUSINESS ACCELERATOR tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does WAREHOUSE BUSINESS ACCELERATOR file?
- Form 990 or 990-EZ. Based on its last return; a smaller organization may file the 990-N.
- When is the next return of WAREHOUSE BUSINESS ACCELERATOR due?
- The return for tax year 2025 (the year ending December 31, 2025) is due May 15, 2026. Form 8868 extends it by six months; the 990-N cannot be extended.
- When did WAREHOUSE BUSINESS ACCELERATOR last file with the IRS?
- The latest return in the IRS public files is the 990 for the year ended December 2024.
- Who is the principal officer of WAREHOUSE BUSINESS ACCELERATOR?
- The 990 for the year ended December 31, 2024 names JAY DOKTER.
- Who are the officers and directors of WAREHOUSE BUSINESS ACCELERATOR?
- The 990 for the year ended December 31, 2024 lists 6 people; 1 received compensation from the organization, the highest $87,976 (ALLISON L SEABECK, Executive Dir.).
- How much revenue does WAREHOUSE BUSINESS ACCELERATOR have?
- On its 990 for the year ended December 31, 2024 it reported revenue of $411,281, expenses of $318,890 and total assets of $1,061,714 at year end.
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All nonprofits in LOVELAND · Colorado · Community improvement and capacity building