STRATEGY STUDIO / PUBLIC DATA EXPLORER

INGENUITYNE INC: Form 990, tax year 2020

View the entire original 990 at ProPublica ↗

Organization
INGENUITYNE INC (EIN 45-5482105)
Tax period
2020-07-01 to 2021-06-30
Filed
2022-05-16
IRS object ID
202201369349316760
Schema version
2020v4.0
Source
Download XML · Original 990 at ProPublica

Every field in the e-filed return. Faint text is the IRS element name, for citing.

Return header ReturnHeader

FieldValueIRS element (for citing)
Return2022-05-16T19:20:36-05:00ReturnTs
Tax Period End2021-06-30TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

FieldValueIRS element (for citing)
Preparer Firm EIN060971998PreparerFirmEIN

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1GUILMARTIN DIPIRO & SOKOLOWSKI LLCBusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line1505 MAIN STAddressLine1Txt
CityMIDDLETOWNCityNm
State AbbreviationCTStateAbbreviationCd
ZIP064572809ZIPCd
FieldValueIRS element (for citing)
Return Type990ReturnTypeCd
Tax Period Begin2020-07-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN455482105EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1INGENUITYNE INCBusinessNameLine1Txt
FieldValueIRS element (for citing)
Business Name ControlINGEBusinessNameControlTxt
Phone8608193300PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line1PO BOX 940AddressLine1Txt
CityBLOOMFIELDCityNm
State AbbreviationCTStateAbbreviationCd
ZIP06002ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonMICHAEL FANTOMPersonNm
Person TitlePART YEAR EXEC. DIR.PersonTitleTxt
Phone8603247841PhoneNum
Signature2022-05-16SignatureDt
Discuss With Paid PreparerYes (true)DiscussWithPaidPreparerInd

Signing Officer SigningOfficerGrp

Person Full Name PersonFullName

FieldValueIRS element (for citing)
Person FirstMICHAELPersonFirstNm
Person LastFANTOMPersonLastNm
FieldValueIRS element (for citing)
SSN999009999SSN

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonCHRISTOPHER B CONLEYPreparerPersonNm
PTINP00936552PTIN
Phone8603475689PhoneNum
Preparation2022-05-16PreparationDt
FieldValueIRS element (for citing)
Tax2020TaxYr
Build TS2022-09-23 18:48:47ZBuildTS

Form 990 IRS990

FieldValueIRS element (for citing)
Principal OfficerMICHAEL FANTOMPrincipalOfficerNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line1PO BOX 940AddressLine1Txt
CityBLOOMFIELDCityNm
State AbbreviationCTStateAbbreviationCd
ZIP06002ZIPCd
FieldValueIRS element (for citing)
Gross Receipts$645,943GrossReceiptsAmt
Group Return For AffiliatesfalseGroupReturnForAffiliatesInd
Organization501c3Yes (X)Organization501c3Ind
Website AddressHTTPS://WWW.NEFIRST.ORG/WebsiteAddressTxt
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Formation2012FormationYr
Legal Domicile StateCTLegalDomicileStateCd
Activity Or MissionINGENUITYNE, INC. WAS FORMED TO INSPIRE YOUNG PEOPLE TO BE SCIENCE AND TECHNOLOGY LEADERS, BY ENGAGING THEM IN EXCITING MENTOR-BASED PROGRAMS THAT BUILD SCIENCE, ENGINEERING AND TECHNOLOGY SKILLS, THAT INSPIRE INNOVATION, AND THAT FOSTER WELL-ROUNDED LIFE CAPABILITIES INCLUDING SELF-CONFIDENCE, COMMUNICATION AND LEADERSHIP.ActivityOrMissionDesc
Voting Members Governing Body6VotingMembersGoverningBodyCnt
Voting Members Independent6VotingMembersIndependentCnt
Total Employee2TotalEmployeeCnt
Total Gross UBI$0TotalGrossUBIAmt
PY Contributions Grants$598,296PYContributionsGrantsAmt
CY Contributions Grants$527,285CYContributionsGrantsAmt
PY Program Service Revenue$276,783PYProgramServiceRevenueAmt
CY Program Service Revenue$116,145CYProgramServiceRevenueAmt
CY Investment Income$0CYInvestmentIncomeAmt
PY Other Revenue$8,990PYOtherRevenueAmt
CY Other Revenue$2,513CYOtherRevenueAmt
PY Total Revenue$884,069PYTotalRevenueAmt
CY Total Revenue$645,943CYTotalRevenueAmt
CY Grants And Similar Paid$85,865CYGrantsAndSimilarPaidAmt
CY Benefits Paid To Members$0CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid$115,215PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid$268,564CYSalariesCompEmpBnftPaidAmt
CY Total Prof Fndrsng Expns$0CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense$28,575CYTotalFundraisingExpenseAmt
PY Other Expenses$559,998PYOtherExpensesAmt
CY Other Expenses$167,578CYOtherExpensesAmt
PY Total Expenses$675,213PYTotalExpensesAmt
CY Total Expenses$522,007CYTotalExpensesAmt
PY Revenues Less Expenses$208,856PYRevenuesLessExpensesAmt
CY Revenues Less Expenses$123,936CYRevenuesLessExpensesAmt
Total Assets BOY$234,910TotalAssetsBOYAmt
Total Assets EOY$327,849TotalAssetsEOYAmt
Total Liabilities BOY$515,458TotalLiabilitiesBOYAmt
Total Liabilities EOY$484,461TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY-$280,548NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY-$156,612NetAssetsOrFundBalancesEOYAmt
Info In Schedule O Part IIIYes (X)InfoInScheduleOPartIIIInd
MissionINGENUITYNE, INC. WAS FORMED TO INSPIRE YOUNG PEOPLE TO BE SCIENCE AND TECHNOLOGY LEADERS, BY ENGAGING THEM IN EXCITING MENTOR-BASED PROGRAMS THAT BUILD SCIENCE, ENGINEERING AND TECHNOLOGY SKILLS, THAT INSPIRE INNOVATION, AND THAT FOSTER WELL-ROUNDED LIFE CAPABILITIES INCLUDING SELF-CONFIDENCE, COMMUNICATION AND LEADERSHIP.MissionDesc
Significant New Program SrvcfalseSignificantNewProgramSrvcInd
Significant ChangefalseSignificantChangeInd
Expense$252,658ExpenseAmt
Grant$85,865GrantAmt
Revenue$88,500RevenueAmt
DescTHE FIRST ROBOTICS COMPETITION (FRC) DIRECTLY SERVED APPROXIMATELY 5,000 HIGH SCHOOL STUDENTS ON 184 TEAMS. WORKING WITH MENTORS, EACH TEAM BUILDS A ROBOT IN SIX WEEKS FROM A KIT OF COMMON PARTS, DESIGNING IT TO MEET THIS YEAR'S GAME CHALLENGE, "INFINITE RECHARGE." ON MARCH 11, 2020, THE WORLD HEALTH ORGANIZATION DECLARED CORONAVIRUS DISEASE (COVID-19) A GLOBAL PANDEMIC. LOCAL, U.S. AND WORLD GOVERNMENTS ENCOURAGED SELF-ISOLATION TO CURTAIL THE SPREAD OF COVID-19 BY MANDATING THE TEMPORARY SHUTDOWN OF BUSINESS IN MANY SECTORS AND IMPOSING LIMITATIONS ON TRAVEL AND THE SIZE AND DURATION OF GROUP GATHERINGS. AS A RESULT, ON MARCH 12, 2020 NEW ENGLAND FIRST ANNOUNCED THE IMMEDIATE SUSPENSION OF THE REMAINDER OF THE FIRST EVENT SEASON AND THE CANCELLATION OF BOTH CHAMPIONSHIP EVENTS. WHILE MANY EVENTS WERE CANCELLED DUE TO THE GLOBAL PANDEMIC, SOME TEAMS WERE ABLE TO PARTICIPATE IN ONE OR MORE 2 TO 3 DAY EVENTS AT KEY NEW ENGLAND LOCATIONS, COMPETING FOR AWARDS FOR GAME SCORES, SAFETY PRACTICES, TEAMWORK AND OTHER QUALITATIVE ACHIEVEMENTS, STRESSING THE VALUES OF COOPERATION AND INCLUSION. THE FRC PROGRAM PROVIDED STUDENTS WITH THE EXPERIENCE OF APPLYING SCIENCE AND TECHNOLOGY TO ACHIEVE A SPECIFIC CHALLENGE UNDER A TIME CONSTRAINT. THIS EXPERIENCE DEVELOPED STUDENTS' TECHNICAL SKILLS, TEAMWORK AND THE ABILITY TO DEAL WITH THE SATISFACTIONS AND DISAPPOINTMENTS OF A REAL ENGINEERING PROJECT. PARTICIPATION IN FRC HAS INSPIRED MANY STUDENTS TO GO ON TO COLLEGE, PURSUING CAREERS IN SCIENCE, TECHNOLOGY, ENGINEERING, AND MATH. MANY FRC COACHES AND MENTORS WORK IN THESE FIELDS AND HELP THE STUDENTS DEVELOP BONDS WITHIN THEIR COMMUNITIES AND CONNECTIONS TO THE WORKFORCE DEVELOPMENT PIPELINE.Desc

Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp

FieldValueIRS element (for citing)
Expense$143,950ExpenseAmt
DescTHE FIRST LEGO LEAGUE CHALLENGE (FLL CHALLENGE) REACHED APPROXIMATELY 4,000 STUDENTS AGED 9-16, ON 953 TEAMS THROUGHOUT NEW ENGLAND. THE YEAR'S CHALLENGE WAS CALLED "CITY SHAPER." TEAMS WORKED ON GAME CHALLENGES USING EITHER LEGO MINDSTORMS EV3 OR LEGO EDUCATION SPIKE PRIME TECHNOLOGY, APPLYING SCIENCE AND ENGINEERING TO: IDENTIFY A PROBLEM WITH A BUILDING OR PUBLIC SPACE IN THEIR COMMUNITY, DESIGN A SOLUTION AND SHARE THAT SOLUTION WITH OTHERS AND THEN REFINE IT. THE FIRST LEGO LEAGUE EXPLORE (FLL EXPLORE) PROGRAM SERVED OVER 1,500 STUDENTS AGED 6-9, ON 339 TEAMS THROUGH A WEB BASED GAME CHALLENGE CALLED "BOOMTOWN BUILD." USING THEIR IMAGINATION AND LEGO EDUCATION WEDO 2.0, TEAMS EXPLORED THE GROWING NEEDS AND CHALLENGES OF THE PEOPLE IN THEIR COMMUNITY BY CREATING A BUILDING WITH THE PURPOSE OF SOLVING A PROBLEM AND MAKING LIFE EASIER, HAPPIER, OR MORE CONNECTED FOR THE PEOPLE THAT USE IT. PARTICIPATION IN FLL CHALLENGE AND FLL EXPLORE HAS ENGAGED STUDENTS IN A COMPREHENSIVE EXPERIENCE DEVELOPING CONFIDENCE IN THEIR ABILITY TO ADDRESS SERIOUS ISSUES, ENHANCING THEIR EDUCATION IN SCIENCE AND MATH, AND EXPOSING THEM TO A STEM CAREER. BY PROGRESSING THROUGH EACH PROGRAM AND ULTIMATELY TO FRC, STUDENTS GAIN A FULL SUITE OF TECHNICAL SKILLS AND ONGOING ENCOURAGEMENT, MAKING IT MORE LIKELY THAT THEY WILL PURSUE CAREERS IN SCIENCE, TECHNOLOGY, ENGINEERING AND MATH.Desc

Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp

FieldValueIRS element (for citing)
Expense$25,233ExpenseAmt
Revenue$5,925RevenueAmt
DescTHE FIRST TECH CHALLENGE (FTC) SERVED APPROXIMATELY 2,500 YOUTHS FROM AGES 1218 ON 267 TEAMS. LIKE THE FRC PROGRAM, FTC IS A DESIGN AND BUILD EXPERIENCE, BUT USES A SMALLER KIT AND LESS COMPLICATED GAME CHALLENGE. IN THIS YEAR'S GAME, "SKYSTONE," EACH TEAM BUILT A ROBOT AND PARTICIPATED IN A STATE TOURNAMENT. FTC PROVIDES AN EXPERIENCE SIMILAR TO THE FRC PROGRAM, BUT IS MORE READILY ACCESSIBLE TO A BROADER AUDIENCE OF EDUCATORS AND STUDENTS, IN PART BECAUSE OF ITS LOWER COST. THE FTC EXPERIENCE SIMULATES THE EXCITEMENT AS WELL AS THE PRESSURE OF A REAL LIFE ENGINEERING PROJECT, DEVELOPING NOT ONLY THE STUDENTS' TECHNICAL KNOW-HOW, BUT ALSO LEADERSHIP, COOPERATION, ABILITY TO PLAN, PATIENCE, AND TEAMWORK. LIKE THE FRC PROGRAM, FTC ENRICHES THE PARTICIPATING STUDENTS' ABILITY TO DEAL WITH THE SATISFACTIONS AND DISAPPOINTMENTS OF A REAL ENGINEERING PROJECT. THE FTC EXPERIENCE EXPANDS STUDENTS' INTEREST IN SCIENCE, TECHNOLOGY, ENGINEERING AND MATH, AND INSPIRES MANY TO GO ON TO A HIGHER EDUCATION. LIKE THE FRC PARTICIPANTS, STUDENTS IN THE FTC PROGRAM ARE ELIGIBLE FOR SOME OF THE COLLEGE SCHOLARSHIPS THROUGH THE FIRST SCHOLARSHIP PROGRAM. BY PROGRESSING THROUGH EACH PROGRAM AND ULTIMATELY FRC, STUDENTS GAIN A FULL SUITE OF TECHNICAL SKILLS AND ONGOING ENCOURAGEMENT, MAKING IT MORE LIKELY THAT THEY WILL PURSUE CAREERS IN SCIENCE AND TECHNOLOGY.Desc

Prog Srvc Accom Acty Other ProgSrvcAccomActyOtherGrp

FieldValueIRS element (for citing)
Revenue$21,720RevenueAmt
DescINGENUITYNE, INC. PROVIDES ROBOTICS PROGRAMS TO SCHOOL DISTRICTS IN CONNECTICUT.Desc
FieldValueIRS element (for citing)
Total Other Prog Srvc Revenue$21,720TotalOtherProgSrvcRevenueAmt
Total Program Service Expenses$421,841TotalProgramServiceExpensesAmt
Described In Section501c3Yes (true)DescribedInSection501c3Ind
Schedule B RequiredYes (true)ScheduleBRequiredInd
Political Campaign ActyfalsePoliticalCampaignActyInd
Lobbying ActivitiesfalseLobbyingActivitiesInd
Subject To Proxy TaxfalseSubjectToProxyTaxInd
Donor Advised FundfalseDonorAdvisedFundInd
Conservation EasementsfalseConservationEasementsInd
Collections Of ArtfalseCollectionsOfArtInd
Credit CounselingfalseCreditCounselingInd
Donor Rstr Or Quasi EndowmentsfalseDonorRstrOrQuasiEndowmentsInd
Report Land Building EquipmentYes (true)ReportLandBuildingEquipmentInd
Report Investments Other SecfalseReportInvestmentsOtherSecInd
Report Program Related InvstfalseReportProgramRelatedInvstInd
Report Other AssetsYes (true)ReportOtherAssetsInd
Report Other LiabilitiesYes (true)ReportOtherLiabilitiesInd
Include FIN48 FootnoteYes (true)IncludeFIN48FootnoteInd
Independent Audit Fincl StmtYes (true)IndependentAuditFinclStmtInd
Consolidated Audit Fincl StmtfalseConsolidatedAuditFinclStmtInd
School OperatingfalseSchoolOperatingInd
Foreign OfficefalseForeignOfficeInd
Foreign ActivitiesfalseForeignActivitiesInd
More Than5000 K To OrgfalseMoreThan5000KToOrgInd
More Than5000 K To IndividualsfalseMoreThan5000KToIndividualsInd
Professional FundraisingfalseProfessionalFundraisingInd
Fundraising ActivitiesfalseFundraisingActivitiesInd
Gaming ActivitiesfalseGamingActivitiesInd
Operate HospitalfalseOperateHospitalInd
Grants To OrganizationsYes (true)GrantsToOrganizationsInd
Grants To IndividualsfalseGrantsToIndividualsInd
Schedule J RequiredfalseScheduleJRequiredInd
Tax Exempt BondsfalseTaxExemptBondsInd
Engaged In Excess Benefit TransfalseEngagedInExcessBenefitTransInd
PY Excess Benefit TransfalsePYExcessBenefitTransInd
Loan OutstandingfalseLoanOutstandingInd
Grant To Related PersonfalseGrantToRelatedPersonInd
Business Rln With Org MemfalseBusinessRlnWithOrgMemInd
Business Rln With Fam MemfalseBusinessRlnWithFamMemInd
Business Rln With35 Ctrl EntfalseBusinessRlnWith35CtrlEntInd
Deductible Non Cash ContrifalseDeductibleNonCashContriInd
Deductible Art ContributionfalseDeductibleArtContributionInd
Terminate OperationsfalseTerminateOperationsInd
Partial LiquidationfalsePartialLiquidationInd
Disregarded EntityfalseDisregardedEntityInd
Related EntityfalseRelatedEntityInd
Related Organization Ctrl EntfalseRelatedOrganizationCtrlEntInd
Trnsfr Exmpt Non Chrtbl Rltd OrgfalseTrnsfrExmptNonChrtblRltdOrgInd
Activities Conducted PrtshpfalseActivitiesConductedPrtshpInd
Schedule O RequiredYes (true)ScheduleORequiredInd
IRP Document8IRPDocumentCnt
IRP Document W2 G0IRPDocumentW2GCnt
Backup Wthld ComplianceYes (true)BackupWthldComplianceInd
Employee2EmployeeCnt
Employment Tax Returns FiledYes (true)EmploymentTaxReturnsFiledInd
Unrelated Bus Incm Over LimitfalseUnrelatedBusIncmOverLimitInd
Foreign Financial AccountfalseForeignFinancialAccountInd
Prohibited Tax Shelter TransfalseProhibitedTaxShelterTransInd
Taxable Party NotificationfalseTaxablePartyNotificationInd
Nondeductible ContributionsfalseNondeductibleContributionsInd
Quid Pro Quo ContributionsfalseQuidProQuoContributionsInd
Form8282 Property Disposed OffalseForm8282PropertyDisposedOfInd
Rcv Fnds To Pay Prsnl Bnft CntrctfalseRcvFndsToPayPrsnlBnftCntrctInd
Pay Premiums Prsnl Bnft CntrctfalsePayPremiumsPrsnlBnftCntrctInd
Indoor Tanning ServicesfalseIndoorTanningServicesInd
Subj To Tax Rmnrtn Ex Prcht PymtfalseSubjToTaxRmnrtnExPrchtPymtInd
Subject To Excs Tax Net Invst IncfalseSubjectToExcsTaxNetInvstIncInd
Info In Schedule O Part VIYes (X)InfoInScheduleOPartVIInd
Governing Body Voting Members6GoverningBodyVotingMembersCnt
Independent Voting Member6IndependentVotingMemberCnt
Family Or Business RlnfalseFamilyOrBusinessRlnInd
Delegation Of Mgmt DutiesfalseDelegationOfMgmtDutiesInd
Change To Org DocumentsfalseChangeToOrgDocumentsInd
Material Diversion Or MisusefalseMaterialDiversionOrMisuseInd
Members Or StockholdersfalseMembersOrStockholdersInd
Election Of Board MembersfalseElectionOfBoardMembersInd
Decisions Subject To ApprovafalseDecisionsSubjectToApprovaInd
Minutes Of Governing BodyYes (true)MinutesOfGoverningBodyInd
Minutes Of CommitteesYes (true)MinutesOfCommitteesInd
Officer Mailing AddressfalseOfficerMailingAddressInd
Local ChaptersfalseLocalChaptersInd
Form990 Provided To Gvrn BodyYes (true)Form990ProvidedToGvrnBodyInd
Conflict Of Interest PolicyYes (true)ConflictOfInterestPolicyInd
Annual Disclosure Covered PrsnYes (true)AnnualDisclosureCoveredPrsnInd
Regular Monitoring EnfrcYes (true)RegularMonitoringEnfrcInd
Whistleblower PolicyYes (true)WhistleblowerPolicyInd
Document Retention PolicyfalseDocumentRetentionPolicyInd
Compensation Process CEOYes (true)CompensationProcessCEOInd
Compensation Process OtherfalseCompensationProcessOtherInd
Investment In Joint VenturefalseInvestmentInJointVentureInd
States Where Copy Of Return Is FldCTStatesWhereCopyOfReturnIsFldCd
Upon RequestYes (X)UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

FieldValueIRS element (for citing)
PersonMICHAEL FANTOMPersonNm
Phone8608193300PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line1PO BOX 940AddressLine1Txt
CityBLOOMFIELDCityNm
State AbbreviationCTStateAbbreviationCd
ZIP06002ZIPCd

Form990 Part VII Section A Form990PartVIISectionAGrp (8 entries)

TitleTitleTxtAverage Hours Per WeekAverageHoursPerWeekRtOfficerOfficerIndReportable Comp From OrgReportableCompFromOrgAmtReportable Comp From Rltd OrgReportableCompFromRltdOrgAmtOther CompensationOtherCompensationAmtIndividual Trustee Or DirectorIndividualTrusteeOrDirectorInd
KIMBERLEE SIROIS PITA
PART YEAR EX40.00Yes (X)$99,671$0$0
MICHAEL FANTOM
PART YEAR EX40.00Yes (X)$0$0$0
DONATA MARTIN
DIRECTOR2.00$0$0$0Yes (X)
FRANK GROSSMAN
DIRECTOR2.00$0$0$0Yes (X)
JOHN BUGEAU
PRESIDENT/CH2.00Yes (X)$0$0$0Yes (X)
MICHAEL SPERBER
VICE CHAIR2.00Yes (X)$0$0$0Yes (X)
RINA LEONARD
SECRETARY2.00Yes (X)$0$0$0Yes (X)
BRIAN BELLEY
TREASURER2.00Yes (X)$0$0$0Yes (X)
FieldValueIRS element (for citing)
Total Reportable Comp From Org$99,671TotalReportableCompFromOrgAmt
Former Ofcr Employees ListedfalseFormerOfcrEmployeesListedInd
Total Comp Greater Than150 KfalseTotalCompGreaterThan150KInd
Compensation From Other SrcsfalseCompensationFromOtherSrcsInd
Government Grants$5,000GovernmentGrantsAmt
All Other Contributions$522,285AllOtherContributionsAmt
Total Contributions$527,285TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp (2 entries)

DescDescBusinessBusinessCdTotal Revenue ColumnTotalRevenueColumnAmtRelated Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt
REGISTRATION FEES611710$94,425$94,425
OTHER PROGRAM611710$21,720$21,720
FieldValueIRS element (for citing)
Total Program Service Revenue$116,145TotalProgramServiceRevenueAmt

Other Revenue Misc OtherRevenueMiscGrp

FieldValueIRS element (for citing)
DescMISCELLANEOUS REVENUEDesc
Business900099BusinessCd
Total Revenue Column$2,513TotalRevenueColumnAmt
Related Or Exempt Func Income$2,513RelatedOrExemptFuncIncomeAmt
FieldValueIRS element (for citing)
Other Revenue Total$2,513OtherRevenueTotalAmt

Total Revenue TotalRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$645,943TotalRevenueColumnAmt
Related Or Exempt Func Income$118,658RelatedOrExemptFuncIncomeAmt

Grants To Domestic Orgs GrantsToDomesticOrgsGrp

FieldValueIRS element (for citing)
Total$85,865TotalAmt
Program Services$85,865ProgramServicesAmt

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

FieldValueIRS element (for citing)
Total$130,947TotalAmt
Program Services$91,663ProgramServicesAmt
Management And General$26,189ManagementAndGeneralAmt
Fundraising$13,095FundraisingAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

FieldValueIRS element (for citing)
Total$105,535TotalAmt
Program Services$90,421ProgramServicesAmt
Management And General$2,842ManagementAndGeneralAmt
Fundraising$12,272FundraisingAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

FieldValueIRS element (for citing)
Total$10,948TotalAmt
Program Services$7,444ProgramServicesAmt
Management And General$2,409ManagementAndGeneralAmt
Fundraising$1,095FundraisingAmt

Payroll Taxes PayrollTaxesGrp

FieldValueIRS element (for citing)
Total$21,134TotalAmt
Program Services$14,794ProgramServicesAmt
Management And General$4,227ManagementAndGeneralAmt
Fundraising$2,113FundraisingAmt

Fees For Services Other FeesForServicesOtherGrp

FieldValueIRS element (for citing)
Total$22,075TotalAmt
Program Services$1,629ProgramServicesAmt
Management And General$20,446ManagementAndGeneralAmt

Office Expenses OfficeExpensesGrp

FieldValueIRS element (for citing)
Total$865TotalAmt
Management And General$865ManagementAndGeneralAmt

Occupancy OccupancyGrp

FieldValueIRS element (for citing)
Total$46,164TotalAmt
Program Services$36,931ProgramServicesAmt
Management And General$9,233ManagementAndGeneralAmt

Travel TravelGrp

FieldValueIRS element (for citing)
Total$1,148TotalAmt
Program Services$1,033ProgramServicesAmt
Management And General$115ManagementAndGeneralAmt

Interest InterestGrp

FieldValueIRS element (for citing)
Total$12,039TotalAmt
Program Services$12,039ProgramServicesAmt

Insurance InsuranceGrp

FieldValueIRS element (for citing)
Total$26,326TotalAmt
Program Services$21,061ProgramServicesAmt
Management And General$5,265ManagementAndGeneralAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDescTotalTotalAmtProgram ServicesProgramServicesAmt
PROGRAM EXPENSES$37,384$37,384
TEAM REGRANTS$19,800$19,800
LOGISTICS$1,328$1,328
VENUE-FACILITIES/SERVICES$449$449

Total Functional Expenses TotalFunctionalExpensesGrp

FieldValueIRS element (for citing)
Total$522,007TotalAmt
Program Services$421,841ProgramServicesAmt
Management And General$71,591ManagementAndGeneralAmt
Fundraising$28,575FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

FieldValueIRS element (for citing)
BOY$136,159BOYAmt
EOY$66,415EOYAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

FieldValueIRS element (for citing)
BOY$63,160BOYAmt
EOY$190,298EOYAmt

Accounts Receivable AccountsReceivableGrp

FieldValueIRS element (for citing)
BOY$8,175BOYAmt
EOY$38,014EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

FieldValueIRS element (for citing)
BOY$1,621BOYAmt
EOY$10,900EOYAmt
FieldValueIRS element (for citing)
Land Bldg Equip Cost Or Other Bss$49,307LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec$49,307LandBldgEquipAccumDeprecAmt

Other Assets Total OtherAssetsTotalGrp

FieldValueIRS element (for citing)
BOY$25,795BOYAmt
EOY$22,222EOYAmt

Total Assets TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$234,910BOYAmt
EOY$327,849EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

FieldValueIRS element (for citing)
BOY$57,230BOYAmt
EOY$43,798EOYAmt

Mortg Notes Pybl Scrd Invst Prop MortgNotesPyblScrdInvstPropGrp

FieldValueIRS element (for citing)
BOY$410,297BOYAmt
EOY$375,832EOYAmt

Other Liabilities OtherLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$47,931BOYAmt
EOY$64,831EOYAmt

Total Liabilities TotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$515,458BOYAmt
EOY$484,461EOYAmt
FieldValueIRS element (for citing)
Organization Follows FASB117Yes (X)OrganizationFollowsFASB117Ind

No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp

FieldValueIRS element (for citing)
BOY-$408,565BOYAmt
EOY-$284,629EOYAmt

Donor Restriction Net Assets DonorRestrictionNetAssetsGrp

FieldValueIRS element (for citing)
BOY$128,017BOYAmt
EOY$128,017EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY-$280,548BOYAmt
EOY-$156,612EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$234,910BOYAmt
EOY$327,849EOYAmt
FieldValueIRS element (for citing)
Reconcilation Revenue Expnss$123,936ReconcilationRevenueExpnssAmt
Method Of Accounting AccrualYes (X)MethodOfAccountingAccrualInd
Accountant Compile Or ReviewfalseAccountantCompileOrReviewInd
FS AuditedYes (true)FSAuditedInd

FS Audited Basis FSAuditedBasisGrp

FieldValueIRS element (for citing)
Separate Basis Fincl StmtYes (X)SeparateBasisFinclStmtInd
FieldValueIRS element (for citing)
Audit CommitteeYes (true)AuditCommitteeInd
Federal Grant Audit RequiredfalseFederalGrantAuditRequiredInd

Schedule A IRS990ScheduleA

FieldValueIRS element (for citing)
Public Organization170Yes (X)PublicOrganization170Ind

Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$584,363CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$674,946CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$777,075CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$663,079CurrentTaxYearMinus1YearAmt
Current Tax Year$527,285CurrentTaxYearAmt
Total$3,226,748TotalAmt

Total Calendar Year170 TotalCalendarYear170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$584,363CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$674,946CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$777,075CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$663,079CurrentTaxYearMinus1YearAmt
Current Tax Year$527,285CurrentTaxYearAmt
Total$3,226,748TotalAmt
FieldValueIRS element (for citing)
Substantial Contributors Tot$1,304,550SubstantialContributorsTotAmt
Public Support Total170$1,922,198PublicSupportTotal170Amt
Total Support$3,226,748TotalSupportAmt
Gross Receipts Rltd Activities$1,117,424GrossReceiptsRltdActivitiesAmt
Public Support CY1700.59570PublicSupportCY170Pct
Public Support PY1700.58580PublicSupportPY170Pct
Thirty Thr Pct Suprt Tests CY170Yes (X)ThirtyThrPctSuprtTestsCY170Ind

Schedule B IRS990ScheduleB

Contributor Information ContributorInformationGrp

FieldValueIRS element (for citing)
ContributorRESTRICTEDContributorNum

Contributor Business Name ContributorBusinessName

FieldValueIRS element (for citing)
Business Name Line1RESTRICTEDBusinessNameLine1

Contributor US Address ContributorUSAddress

FieldValueIRS element (for citing)
Address Line1RESTRICTEDAddressLine1
Address Line2RESTRICTEDAddressLine2
CityRESTRICTEDCity
StateRESTRICTEDState
ZIP CodeRESTRICTEDZIPCode
FieldValueIRS element (for citing)
Total ContributionsRESTRICTEDTotalContributionsAmt

Schedule D IRS990ScheduleD

Equipment EquipmentGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$49,307OtherCostOrOtherBasisAmt
Depreciation$49,307DepreciationAmt

Other Assets Org OtherAssetsOrgGrp

FieldValueIRS element (for citing)
DescDEPOSITSDesc
Book Value$22,222BookValueAmt
FieldValueIRS element (for citing)
Total Book Value Other Assets$22,222TotalBookValueOtherAssetsAmt

Other Liabilities Org OtherLiabilitiesOrgGrp

FieldValueIRS element (for citing)
DescREFUNDABLE ADVANCEDesc
Amt$64,831Amt
FieldValueIRS element (for citing)
Total Liability$64,831TotalLiabilityAmt
Footnote TextYes (X)FootnoteTextInd
Total Rev Etc Audited Fincl Stmt$645,943TotalRevEtcAuditedFinclStmtAmt
Revenue Subtotal$645,943RevenueSubtotalAmt
Total Revenue Per Form990$645,943TotalRevenuePerForm990Amt
Tot Expns Etc Audited Fincl Stmt$522,007TotExpnsEtcAuditedFinclStmtAmt
Expenses Subtotal$522,007ExpensesSubtotalAmt
Total Expenses Per Form990$522,007TotalExpensesPerForm990Amt

Supplemental Information Detail SupplementalInformationDetail

FieldValueIRS element (for citing)
Form And Line ReferenceSCHEDULE D, PAGE 3, PART XFormAndLineReferenceDesc
ExplanationINE HAS RECEIVED EXEMPTION FROM FEDERAL INCOME TAX UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE. INE HAS ALSO BEEN CLASSIFIED AS AN ENTITY THAT IS NOT A PRIVATE FOUNDATION WITHIN THE MEANING OF SECTION 509(A) OF THE INTERNAL REVENUE CODE AND QUALIFIES FOR DEDUCTIBLE CONTRIBUTIONS AS PROVIDED IN SECTION 170(B)(1)(A)(VI). MANAGEMENT HAS REVIEWED INE'S REPORTING AND BELIEVE THEY HAVE NOT TAKEN TAX POSITIONS THAT ARE MORE LIKELY THAN NOT TO BE DETERMINED TO BE INCORRECT BY THE INTERNAL REVENUE SERVICE AND THEREFORE, NO ADJUSTMENTS OR DISCLOSURES ARE REQUIRED. INE IS SUBJECT TO ROUTINE AUDITS BY TAXING JURISDICTIONS; HOWEVER, THERE ARE CURRENTLY NO AUDITS FOR ANY TAX PERIODS PENDING OR IN PROGRESS.ExplanationTxt

Schedule I IRS990ScheduleI

FieldValueIRS element (for citing)
Grant Records MaintainedYes (true)GrantRecordsMaintainedInd

Recipient Table RecipientTable

Recipient Business Name RecipientBusinessName

FieldValueIRS element (for citing)
Business Name Line1FIRST NEW HAMPSHIRE ROBOTICSBusinessNameLine1Txt

US Address USAddress

FieldValueIRS element (for citing)
Address Line120A NORTHWEST BLVD 445AddressLine1Txt
CityNASHUACityNm
State AbbreviationNHStateAbbreviationCd
ZIP03063ZIPCd
FieldValueIRS element (for citing)
Recipient EIN825435938RecipientEIN
IRC Section501C3IRCSectionDesc
Cash Grant$85,865CashGrantAmt
Purpose Of GrantPROGRAM SUPPORTPurposeOfGrantTxt
FieldValueIRS element (for citing)
Total501c3 Org1Total501c3OrgCnt

Supplemental Information Detail SupplementalInformationDetail

FieldValueIRS element (for citing)
Form And Line ReferenceSCHEDULE I, PAGE 1, PART I, LINE 2FormAndLineReferenceDesc
ExplanationTHE ORGANIZATION WILL INQUIRE WITH THE RECIPIENT ORGANIZATION ABOUT HOW THE FUNDS WERE SPENT.ExplanationTxt

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (9 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
FORM 990 - ORGANIZATION'S MISSIONINGENUITYNE, INC. WAS FORMED TO INSPIRE YOUNG PEOPLE TO BE SCIENCE AND TECHNOLOGY LEADERS, BY ENGAGING THEM IN EXCITING MENTOR-BASED PROGRAMS THAT BUILD SCIENCE, ENGINEERING AND TECHNOLOGY SKILLS, THAT INSPIRE INNOVATION, AND THAT FOSTER WELL-ROUNDED LIFE CAPABILITIES INCLUDING SELF-CONFIDENCE, COMMUNICATION AND LEADERSHIP.
FORM 990, PAGE 2, PART III, LINE 4ATHE FIRST ROBOTICS COMPETITION (FRC) DIRECTLY SERVED APPROXIMATELY 5,000 HIGH SCHOOL STUDENTS ON 184 TEAMS. WORKING WITH MENTORS, EACH TEAM BUILDS A ROBOT IN SIX WEEKS FROM A KIT OF COMMON PARTS, DESIGNING IT TO MEET THIS YEAR'S GAME CHALLENGE, "INFINITE RECHARGE." ON MARCH 11, 2020, THE WORLD HEALTH ORGANIZATION DECLARED CORONAVIRUS DISEASE (COVID-19) A GLOBAL PANDEMIC. LOCAL, U.S. AND WORLD GOVERNMENTS ENCOURAGED SELF-ISOLATION TO CURTAIL THE SPREAD OF COVID-19 BY MANDATING THE TEMPORARY SHUTDOWN OF BUSINESS IN MANY SECTORS AND IMPOSING LIMITATIONS ON TRAVEL AND THE SIZE AND DURATION OF GROUP GATHERINGS. AS A RESULT, ON MARCH 12, 2020 NEW ENGLAND FIRST ANNOUNCED THE IMMEDIATE SUSPENSION OF THE REMAINDER OF THE FIRST EVENT SEASON AND THE CANCELLATION OF BOTH CHAMPIONSHIP EVENTS. WHILE MANY EVENTS WERE CANCELLED DUE TO THE GLOBAL PANDEMIC, SOME TEAMS WERE ABLE TO PARTICIPATE IN ONE OR MORE 2 TO 3 DAY EVENTS AT KEY NEW ENGLAND LOCATIONS, COMPETING FOR AWARDS FOR GAME SCORES, SAFETY PRACTICES, TEAMWORK AND OTHER QUALITATIVE ACHIEVEMENTS, STRESSING THE VALUES OF COOPERATION AND INCLUSION. THE FRC PROGRAM PROVIDED STUDENTS WITH THE EXPERIENCE OF APPLYING SCIENCE AND TECHNOLOGY TO ACHIEVE A SPECIFIC CHALLENGE UNDER A TIME CONSTRAINT. THIS EXPERIENCE DEVELOPED STUDENTS' TECHNICAL SKILLS, TEAMWORK AND THE ABILITY TO DEAL WITH THE SATISFACTIONS AND DISAPPOINTMENTS OF A REAL ENGINEERING PROJECT. PARTICIPATION IN FRC HAS INSPIRED MANY STUDENTS TO GO ON TO COLLEGE, PURSUING CAREERS IN SCIENCE, TECHNOLOGY, ENGINEERING, AND MATH. MANY FRC COACHES AND MENTORS WORK IN THESE FIELDS AND HELP THE STUDENTS DEVELOP BONDS WITHIN THEIR COMMUNITIES AND CONNECTIONS TO THE WORKFORCE DEVELOPMENT PIPELINE.
FORM 990, PAGE 2, PART III, LINE 4BTHE FIRST LEGO LEAGUE CHALLENGE (FLL CHALLENGE) REACHED APPROXIMATELY 4,000 STUDENTS AGED 9-16, ON 953 TEAMS THROUGHOUT NEW ENGLAND. THE YEAR'S CHALLENGE WAS CALLED "CITY SHAPER." TEAMS WORKED ON GAME CHALLENGES USING EITHER LEGO MINDSTORMS EV3 OR LEGO EDUCATION SPIKE PRIME TECHNOLOGY, APPLYING SCIENCE AND ENGINEERING TO: IDENTIFY A PROBLEM WITH A BUILDING OR PUBLIC SPACE IN THEIR COMMUNITY, DESIGN A SOLUTION AND SHARE THAT SOLUTION WITH OTHERS AND THEN REFINE IT. THE FIRST LEGO LEAGUE EXPLORE (FLL EXPLORE) PROGRAM SERVED OVER 1,500 STUDENTS AGED 6-9, ON 339 TEAMS THROUGH A WEB BASED GAME CHALLENGE CALLED "BOOMTOWN BUILD." USING THEIR IMAGINATION AND LEGO EDUCATION WEDO 2.0, TEAMS EXPLORED THE GROWING NEEDS AND CHALLENGES OF THE PEOPLE IN THEIR COMMUNITY BY CREATING A BUILDING WITH THE PURPOSE OF SOLVING A PROBLEM AND MAKING LIFE EASIER, HAPPIER, OR MORE CONNECTED FOR THE PEOPLE THAT USE IT. PARTICIPATION IN FLL CHALLENGE AND FLL EXPLORE HAS ENGAGED STUDENTS IN A COMPREHENSIVE EXPERIENCE DEVELOPING CONFIDENCE IN THEIR ABILITY TO ADDRESS SERIOUS ISSUES, ENHANCING THEIR EDUCATION IN SCIENCE AND MATH, AND EXPOSING THEM TO A STEM CAREER. BY PROGRESSING THROUGH EACH PROGRAM AND ULTIMATELY TO FRC, STUDENTS GAIN A FULL SUITE OF TECHNICAL SKILLS AND ONGOING ENCOURAGEMENT, MAKING IT MORE LIKELY THAT THEY WILL PURSUE CAREERS IN SCIENCE, TECHNOLOGY, ENGINEERING AND MATH.
FORM 990, PAGE 2, PART III, LINE 4CTHE FIRST TECH CHALLENGE (FTC) SERVED APPROXIMATELY 2,500 YOUTHS FROM AGES 1218 ON 267 TEAMS. LIKE THE FRC PROGRAM, FTC IS A DESIGN AND BUILD EXPERIENCE, BUT USES A SMALLER KIT AND LESS COMPLICATED GAME CHALLENGE. IN THIS YEAR'S GAME, "SKYSTONE," EACH TEAM BUILT A ROBOT AND PARTICIPATED IN A STATE TOURNAMENT. FTC PROVIDES AN EXPERIENCE SIMILAR TO THE FRC PROGRAM, BUT IS MORE READILY ACCESSIBLE TO A BROADER AUDIENCE OF EDUCATORS AND STUDENTS, IN PART BECAUSE OF ITS LOWER COST. THE FTC EXPERIENCE SIMULATES THE EXCITEMENT AS WELL AS THE PRESSURE OF A REAL LIFE ENGINEERING PROJECT, DEVELOPING NOT ONLY THE STUDENTS' TECHNICAL KNOW-HOW, BUT ALSO LEADERSHIP, COOPERATION, ABILITY TO PLAN, PATIENCE, AND TEAMWORK. LIKE THE FRC PROGRAM, FTC ENRICHES THE PARTICIPATING STUDENTS' ABILITY TO DEAL WITH THE SATISFACTIONS AND DISAPPOINTMENTS OF A REAL ENGINEERING PROJECT. THE FTC EXPERIENCE EXPANDS STUDENTS' INTEREST IN SCIENCE, TECHNOLOGY, ENGINEERING AND MATH, AND INSPIRES MANY TO GO ON TO A HIGHER EDUCATION. LIKE THE FRC PARTICIPANTS, STUDENTS IN THE FTC PROGRAM ARE ELIGIBLE FOR SOME OF THE COLLEGE SCHOLARSHIPS THROUGH THE FIRST SCHOLARSHIP PROGRAM. BY PROGRESSING THROUGH EACH PROGRAM AND ULTIMATELY FRC, STUDENTS GAIN A FULL SUITE OF TECHNICAL SKILLS AND ONGOING ENCOURAGEMENT, MAKING IT MORE LIKELY THAT THEY WILL PURSUE CAREERS IN SCIENCE AND TECHNOLOGY.
FORM 990, PAGE 2, PART III, LINE 4DINGENUITYNE, INC. PROVIDES ROBOTICS PROGRAMS TO SCHOOL DISTRICTS IN CONNECTICUT.
FORM 990, PAGE 6, PART VI, LINE 11BEACH MEMBER OF THE BOARD RECEIVES A COPY OF THE 990 FOR REVIEW BEFORE FILING.
FORM 990, PAGE 6, PART VI, LINE 12CON AN ANNUAL BASIS BOARD MEMBERS SIGN A CONFLICT OF INTEREST DISCLOSURE FORM. ANY BOARD MEMBER HAVING A CONFLICT OF INTEREST SHALL NOT BE INVOLVED IN DISCUSSION, VOTE, TRANSACTIONS, OR ARRANGEMENTS PERTAINING TO A CONFLICT OF INTEREST. THE CHAIRPERSON CAN, IF APPROPRIATE, APPOINT A DISINTERESTED PERSON/COMMITTEE TO INVESTIGATE ALTERNATIVES TO PROPOSED ARRANGEMENT/TRANSACTION WITH PERSON/ENTITY WHERE THERE IS NO CONFLICT OF INTEREST.
FORM 990, PAGE 6, PART VI, LINE 15ATHE BOARD OF DIRECTORS APPROVES THE ANNUAL SALARY OF THE EXECUTIVE DIRECTOR. THE SALARY IS BASED ON THE PERFORMANCE OF THE EXECUTIVE DIRECTOR AND THE AVAILABILITY OF FUNDS IN THE CURRENT YEAR BUDGET.
FORM 990, PAGE 6, PART VI, LINE 19GOVERNING DOCUMENTS ARE MADE AVAILABLE UPON REQUEST WITHIN A REASONABLE AMOUNT OF TIME.