Totals
- Total revenue
- $417,142
- Total expenses
- $416,149
- Contributions and grants received
- $221,296
- Grants paid
- $0
- Program service revenue
- $195,005
- Investment income
- $841
- Other revenue
- $0
- Total assets, end of year
- $138,764
- Total liabilities, end of year
- $4,021
- Net assets or fund balances, end of year
- $134,743
- Program services expenses (Part IX)
- $343,677
- Management and general expenses
- $51,995
- Fundraising expenses
- $20,477
- Program service expenses (Part III)
- $343,677
Program services were 82.6% of total expenses calculated — Part IX's program-services column over total expenses, both as filed.
Line items
Every line the filer filed in Parts VIII, IX and X, as filed and in filed order. Blank columns are left out, and the lines are not forced to add up to the totals above.
Revenue
Part VIII, the statement of revenue.
-
1b · Membership dues
$1,856
-
1f · All other contributions, gifts and grants
$219,440
-
2a · Program service revenue: PROGRAM SERVICE REVENUE
total $195,005 · related or exempt $195,005
-
3 · Investment income
total $841 · related or exempt $841
Functional expenses
Part IX, the statement of functional expenses.
-
5 · Compensation of officers, directors and key employees
total $70,000 · program services $56,000 · management and general $7,000 · fundraising $7,000
-
7 · Other salaries and wages
total $119,410 · program services $95,528 · management and general $11,941 · fundraising $11,941
-
10 · Payroll taxes
total $15,358 · program services $12,286 · management and general $1,536 · fundraising $1,536
-
11b · Fees: legal
total $1,123 · management and general $1,123
-
11c · Fees: accounting
total $1,201 · management and general $1,201
-
12 · Advertising and promotion
total $507 · program services $507
-
13 · Office expenses
total $2,002 · program services $1,520 · management and general $482
-
16 · Occupancy
total $118,134 · program services $94,507 · management and general $23,627
-
22 · Depreciation, depletion and amortization
total $639 · program services $282 · management and general $357
-
23 · Insurance
total $4,449 · program services $2,224 · management and general $2,225
-
24a · Other expenses: PROGRAM EXPENSES
total $70,411 · program services $70,411
-
24b · Other expenses: SUBSCRIPTIONS
total $10,522 · program services $8,418 · management and general $2,104
-
24c · Other expenses: MERCHANT FEES
total $1,994 · program services $1,595 · management and general $399
-
24d · Other expenses: MISCELLAENOUS
total $399 · program services $399
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $98,287 · end of year $98,002
-
2 · Savings and temporary cash investments
beginning of year $15,737 · end of year $4,174
-
3 · Pledges and grants receivable
beginning of year $21,779 · end of year $7,453
-
10a · Land, buildings and equipment: cost or other basis
$61,422
-
10b · Land, buildings and equipment: accumulated depreciation
$32,287
-
10c · Land, buildings and equipment, net
beginning of year $428 · end of year $29,135
-
17 · Accounts payable and accrued expenses
beginning of year $2,481 · end of year $4,021
-
27 · Net assets without donor restrictions
beginning of year $133,750 · end of year $134,743
Mission and programs · 2023
Mission
THE MINT IS A COMMUNITY OF PEOPLE SHARING THEIR KNOWLEDGE, EXPERIENCE AND IDEAS IN ADDITION TO TOOLS AND EQUIPMENT, AND WORKSHOP SPACE FOR ANYONE INTERESTED IN MAKING THINGS.
-
THE MINT IS A COMMUNITY OF PEOPLE SHARING: KNOWLEDGE, EXPERIENCE, IDEAS, TOOLS, EQUIPMENT, AND WORKSHOP SPACE. THE MINT ALSO DELIVERS HIGH QUALITY YOUTH AND ADULT EDUCATION IN SUPPORT OF A THRIVING CREATIVE COMMUNITY.
Expenses $343,677 · Revenue $195,005
As filed on the 2023 return.
Listed in Part VII
-
Kim GriffinKIM GRIFFIN
EXECUTIVE DI
- Total calculated
- $70,000
- From this org
- $70,000
- From related orgs
- $0
- Other
- $0
- Hours/week
- 40
-
John AtwoodJOHN ATWOOD
TREASURER
- Total calculated
- $0
- Hours/week
- 2
-
Lou CecereLOU CECERE
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 2
-
Michael DoengesMICHAEL DOENGES
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 2
-
Margaret FrancoeurMARGARET FRANCOEUR
VICE PRESIDE
- Total calculated
- $0
- Hours/week
- 2
-
Martin MaherMARTIN MAHER
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 2
-
Tyler RichardsonTYLER RICHARDSON
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 2
-
Stephanie RomeoSTEPHANIE ROMEO
SECRETARY
- Total calculated
- $0
- Hours/week
- 2
-
Lyz TomsudenLYZ TOMSUDEN
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 2
-
Stefania UristSTEFANIA URIST
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 2
-
Chadd VigerCHADD VIGER
PRESIDENT
- Total calculated
- $0
- Hours/week
- 2
Compensation is as filed in Part VII: reportable pay from this organization and from related organizations, other compensation, and hours per week. The total, marked calculated, is our sum of the three dollar columns, with a blank column counted as $0; the form itself has no total. On a Form 990-EZ the columns are Part IV's instead, and on a Form 990-PF Part VIII's — compensation, contributions to benefit plans, and expense account — and the total sums those.
Grants on this return
No itemized grants to organizations on this return.
Provenance
- Return type
- form_990
- Tax year
- 2023
- Filed
- 27 August 2024
- IRS schema version
- 2023v5.0
- Source object
- 202432439349301108
Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.
The source document this was parsed from is served over the API, which is where bulk and document access live.