Totals
- Total revenue
- $348,721
- Total expenses
- $333,898
- Contributions and grants received
- $174,738
- Grants paid
- $0
- Program service revenue
- $154,032
- Investment income
- $26
- Other revenue
- $19,925
- Total assets, end of year
- $116,233
- Total liabilities, end of year
- $17,858
- Net assets or fund balances, end of year
- $98,375
- Program services expenses (Part IX)
- $250,182
- Management and general expenses
- $62,591
- Fundraising expenses
- $21,125
- Program service expenses (Part III)
- $250,182
Program services were 74.9% 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.
-
1a · Federated campaigns
$410
-
1b · Membership dues
$0
-
1c · Fundraising events
$0
-
1d · Related organizations
$0
-
1e · Government grants (contributions)
$64,896
-
1f · All other contributions, gifts and grants
$109,432
-
1g · Noncash contributions included above
$3,000
-
2a · Program service revenue: Fees for service for arts-vocational and art therapy services
total $154,032 · related or exempt $154,032 · unrelated business $0 · excluded $0
-
2f · All other program service revenue
total $0 · related or exempt $0 · unrelated business $0 · excluded $0
-
3 · Investment income
total $26 · related or exempt $26 · unrelated business $0 · excluded $0
-
4 · Income from investment of tax-exempt bond proceeds
total $0 · related or exempt $0 · unrelated business $0 · excluded $0
-
5 · Royalties
total $0 · related or exempt $0 · unrelated business $0 · excluded $0
-
6a · Gross rents
real property $19,533 · personal property $0
-
6b · Less rental expenses
real property $0 · personal property $0
-
6c · Rental income or loss
real property $19,533 · personal property $0
-
6d · Net rental income or loss
total $19,533 · related or exempt $19,533 · unrelated business $0 · excluded $0
-
7c · Gain or loss
securities $0 · other assets $0
-
8a · Fundraising events: contributions included on line 1c
$0
-
10a · Gross sales of inventory
$13,944
-
10b · Cost of goods sold
$13,552
-
10c · Net income from sales of inventory
total $392 · related or exempt $392 · unrelated business $0 · excluded $0
-
11e · Other revenue, total
$0
Functional expenses
Part IX, the statement of functional expenses.
-
1 · Grants to domestic organizations and governments
total $0 · program services $0
-
2 · Grants to domestic individuals
total $0 · program services $0
-
3 · Grants to foreign organizations and individuals
total $0 · program services $0
-
4 · Benefits paid to or for members
total $0 · program services $0
-
5 · Compensation of officers, directors and key employees
total $104,910 · program services $67,753 · management and general $25,749 · fundraising $11,408
-
6 · Compensation of disqualified persons
total $0 · program services $0 · management and general $0 · fundraising $0
-
7 · Other salaries and wages
total $79,838 · program services $53,992 · management and general $20,895 · fundraising $4,951
-
8 · Pension plan contributions
total $0 · program services $0 · management and general $0 · fundraising $0
-
9 · Other employee benefits
total $0 · program services $0 · management and general $0 · fundraising $0
-
10 · Payroll taxes
total $14,633 · program services $10,975 · management and general $2,195 · fundraising $1,463
-
11a · Fees: management
total $0 · program services $0 · management and general $0 · fundraising $0
-
11b · Fees: legal
total $0 · program services $0 · management and general $0 · fundraising $0
-
11c · Fees: accounting
total $6,671 · program services $0 · management and general $6,671 · fundraising $0
-
11d · Fees: lobbying
total $0 · program services $0 · management and general $0 · fundraising $0
-
11e · Fees: professional fundraising services
total $0 · fundraising $0
-
11f · Fees: investment management
total $0 · program services $0 · management and general $0 · fundraising $0
-
11g · Fees: other
total $0 · program services $0 · management and general $0 · fundraising $0
-
12 · Advertising and promotion
total $7,970 · program services $5,107 · fundraising $2,863
-
13 · Office expenses
total $4,191 · program services $0 · management and general $4,191 · fundraising $0
-
14 · Information technology
total $1,930 · program services $1,930 · management and general $0 · fundraising $0
-
15 · Royalties
total $0 · program services $0 · management and general $0 · fundraising $0
-
16 · Occupancy
total $89,393 · program services $89,393 · management and general $0 · fundraising $0
-
17 · Travel
total $5,243 · program services $5,243 · management and general $0 · fundraising $0
-
18 · Travel or entertainment for public officials
total $0 · program services $0 · management and general $0 · fundraising $0
-
19 · Conferences, conventions and meetings
total $355 · program services $355 · management and general $0 · fundraising $0
-
20 · Interest
total $0 · program services $0 · management and general $0 · fundraising $0
-
21 · Payments to affiliates
total $0 · program services $0 · management and general $0 · fundraising $0
-
22 · Depreciation, depletion and amortization
total $0 · program services $0 · management and general $0 · fundraising $0
-
23 · Insurance
total $2,466 · program services $0 · management and general $2,466 · fundraising $0
-
24a · Other expenses: Art materials, equipment, and general supplies
total $11,467 · program services $11,027 · management and general $0 · fundraising $440
-
24b · Other expenses: Telephone, internet, and web hosting services
total $3,306 · program services $3,306 · management and general $0 · fundraising $0
-
24c · Other expenses: Postage and shipping
total $1,101 · program services $1,101 · management and general $0 · fundraising $0
-
24e · All other expenses
total $424 · program services $0 · management and general $424 · fundraising $0
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $50,225 · end of year $56,649
-
2 · Savings and temporary cash investments
beginning of year $10,017 · end of year $10,031
-
3 · Pledges and grants receivable
beginning of year $0 · end of year $0
-
4 · Accounts receivable
beginning of year $31,527 · end of year $39,503
-
5 · Loans and receivables from officers and key people
beginning of year $0 · end of year $0
-
6 · Loans and receivables from disqualified persons
beginning of year $0 · end of year $0
-
7 · Other notes and loans receivable
beginning of year $0 · end of year $0
-
8 · Inventories for sale or use
beginning of year $0 · end of year $0
-
9 · Prepaid expenses and deferred charges
beginning of year $0 · end of year $0
-
11 · Investments: publicly traded securities
beginning of year $0 · end of year $0
-
12 · Investments: other securities
beginning of year $0 · end of year $0
-
13 · Investments: program-related
beginning of year $0 · end of year $0
-
14 · Intangible assets
beginning of year $0 · end of year $0
-
15 · Other assets
beginning of year $10,062 · end of year $10,050
-
17 · Accounts payable and accrued expenses
beginning of year $1,353 · end of year $1,422
-
18 · Grants payable
beginning of year $0 · end of year $0
-
19 · Deferred revenue
beginning of year $1,044 · end of year $1,044
-
20 · Tax-exempt bond liabilities
beginning of year $0 · end of year $0
-
21 · Escrow or custodial account liability
beginning of year $0 · end of year $0
-
22 · Loans and payables to officers and key people
beginning of year $0 · end of year $0
-
23 · Secured mortgages and notes payable
beginning of year $0 · end of year $0
-
24 · Unsecured notes and loans payable
beginning of year $0 · end of year $0
-
25 · Other liabilities
beginning of year $15,006 · end of year $15,392
-
27 · Net assets without donor restrictions
beginning of year $84,428 · end of year $98,375
-
28 · Net assets with donor restrictions
beginning of year $0 · end of year $0
Mission and programs · 2024
Mission
Founded in 2010 with the mission of providing multi-modal arts programming to individuals with disabilities, Make Studio aims to put art and abilities to work throughout Baltimore and beyond to create more inclusive communities for all. We operate an inclusive art center and gallery in which we provide professional studio arts-programming for adults and youth with disabilities, and exhibitions, services, and arts experiences for the public at-large and wider arts community. Our mission today is to empower artists with disabilities as professionals with vision and voice in their community. We create opportunities for everyone to connect through art.
Activities or mission (Part I)
We operate an inclusive art center and gallery in which we provide professional studio programming adults and youth with disabilities, as well as exhibitions, services, and arts experiences for the public at-large and wider arts community. Our mission is to empower artists with disabilities as professionals with vision and voice in their communities. We create opportunities for everyone to connect through art. We envision a world in which art opens doors for everyone.
-
Provided arts vocational training and art therapy services to 47 adult individuals with disabilities, as well as presented dozens of inclusive arts and outreach programs (e.g., workshops, exhibitions, community art-making events, etc.) to the wider community. Exhibited and marketed the artwork of participating artists, with the sales proceeds benefiting these individuals.
Expenses $175,127 · Revenue $154,032
-
Community outreach and engagement programming, 1000+ served, inclusive of exhibitions-related educational events, guest artist exhibitions, workshops, online activities, and festival appearances, among other public-facing activities.
Expenses $75,055
As filed on the 2024 return.
Listed in Part VII
-
Jill Scheibler
Operations and Program Director
- Total calculated
- $53,434
- From this org
- $53,434
- From related orgs
- $0
- Other
- $0
- Hours/week
- 32
-
Stefan Bauschmid
Studio Manager
- Total calculated
- $38,616
- From this org
- $38,616
- From related orgs
- $0
- Other
- $0
- Hours/week
- 26
-
Cathy Goucher
Artist Services and Outreach Coordinator
- Total calculated
- $21,640
- From this org
- $21,640
- From related orgs
- $0
- Other
- $0
- Hours/week
- 16
-
Abbie Flanagan
President, Board of Directors
- Total calculated
- $0
- Hours/week
- 1
-
Leah Vogely
Vice President, Board of Directors
- Total calculated
- $0
- Hours/week
- 1
-
Lisa Scherer
Secretary, Board of Directors
- Total calculated
- $0
- Hours/week
- 1
-
Cheryl Isles
Treasurer, Board of Directors
- Total calculated
- $0
- Hours/week
- 1
-
Jeromie Williams
Director, Board of Directors
- Total calculated
- $0
- Hours/week
- 1
-
Patricia Laibstain
Director, Board of Directors
- Total calculated
- $0
- Hours/week
- 1
-
Kathryn Bruno Mills
Director, Board of Directors
- Total calculated
- $0
- Hours/week
- 1
-
Vicki Koussoglou
Director, Board of Directors
- Total calculated
- $0
- Hours/week
- 1
-
Jean McAllister Brooks
Director, Board of Directors
- Total calculated
- $0
- Hours/week
- 1
-
Colleen Campbell
Director, Board of Directors
- Total calculated
- $0
- Hours/week
- 1
-
Kimberly Boutress
Director, Board of Directors
- Total calculated
- $0
- Hours/week
- 1
-
Elizabeth Thomas
Director, Board of Directors
- Total calculated
- $0
- Hours/week
- 1
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
- 2024
- Filed
- 6 November 2025
- IRS schema version
- 2024v5.0
- Source object
- 202543119349300514
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