Totals
- Total revenue
- $271,241
- Total expenses
- $280,518
- Contributions and grants received
- $270,897
- Grants paid
- $0
- Program service revenue
- $0
- Investment income
- $2
- Other revenue
- $342
- Total assets, end of year
- $359,401
- Total liabilities, end of year
- $0
- Net assets or fund balances, end of year
- $359,401
- Program services expenses (Part IX)
- $209,110
- Management and general expenses
- $38,287
- Fundraising expenses
- $33,121
- Program service expenses (Part III)
- $209,110
Program services were 74.5% 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
$360
-
1e · Government grants (contributions)
$2,405
-
1f · All other contributions, gifts and grants
$268,132
-
3 · Investment income
total $2
-
11a · Other revenue: WORKSHOP REVENUE
total $342
-
11e · Other revenue, total
$342
Functional expenses
Part IX, the statement of functional expenses.
-
1 · Grants to domestic organizations and governments
total $0
-
2 · Grants to domestic individuals
total $0
-
3 · Grants to foreign organizations and individuals
total $0
-
4 · Benefits paid to or for members
total $0
-
5 · Compensation of officers, directors and key employees
total $59,552 · program services $35,731 · management and general $5,955 · fundraising $17,866
-
6 · Compensation of disqualified persons
total $0
-
7 · Other salaries and wages
total $65,682 · program services $65,512 · management and general $45 · fundraising $125
-
8 · Pension plan contributions
total $0
-
9 · Other employee benefits
total $6,593 · program services $5,330 · management and general $316 · fundraising $947
-
10 · Payroll taxes
total $12,810 · program services $10,356 · management and general $614 · fundraising $1,840
-
11a · Fees: management
total $0
-
11b · Fees: legal
total $18,549 · management and general $18,549
-
11c · Fees: accounting
total $0
-
11d · Fees: lobbying
total $0
-
11f · Fees: investment management
total $0
-
11g · Fees: other
total $14,856 · program services $2,764 · management and general $3,651 · fundraising $8,441
-
12 · Advertising and promotion
total $0
-
13 · Office expenses
total $6,766 · program services $6,766
-
14 · Information technology
total $10,671 · program services $8,627 · management and general $511 · fundraising $1,533
-
15 · Royalties
total $0
-
16 · Occupancy
total $31,254 · program services $28,129 · management and general $1,562 · fundraising $1,563
-
17 · Travel
total $0
-
18 · Travel or entertainment for public officials
total $0
-
19 · Conferences, conventions and meetings
total $6,664 · management and general $6,664
-
20 · Interest
total $0
-
21 · Payments to affiliates
total $0
-
22 · Depreciation, depletion and amortization
total $0
-
23 · Insurance
total $1,748 · program services $1,413 · management and general $84 · fundraising $251
-
24a · Other expenses: WORKSHOP EXPENSES
total $16,620 · program services $16,620
-
24b · Other expenses: TELEPHONE
total $1,238 · program services $1,001 · management and general $59 · fundraising $178
-
24c · Other expenses: INSTRUCTOR STIPENDS
total $21,936 · program services $21,936
-
24e · All other expenses
total $5,579 · program services $4,925 · management and general $277 · fundraising $377
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $349,670 · end of year $121,102
-
4 · Accounts receivable
beginning of year $407
-
15 · Other assets
beginning of year $28,562 · end of year $238,299
-
17 · Accounts payable and accrued expenses
beginning of year $9,961
-
27 · Net assets without donor restrictions
beginning of year $134,717 · end of year $311,901
-
28 · Net assets with donor restrictions
beginning of year $233,961 · end of year $47,500
Mission and programs · 2022
Mission
Is a community incubator and shared workshop space for local makers, creators, designers, entrepreneurs, artists, and enthusiasts to make, create, and share their skills and tools. Provides platform for community memebers of all backgrounds to lean new skills, launch creative businesses, and inspire one another.
Activities or mission (Part I)
See Schedule O
-
Provide space for local makers to provide opportunities for STEM workshops and classes to pilot and launch businesses.
Expenses $209,110
As filed on the 2022 return.
Listed in Part VII
-
Michael DipasqualeMICHAEL DIPASQUALE
PRESIDENT
- Total calculated
- $0
- Hours/week
- 5
-
Laura MasulisLAURA MASULIS
TREASURER
- Total calculated
- $0
- Hours/week
- 5
-
Maria CanalesMARIA CANALES
MEMBER
- 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
- 2022
- Filed
- 14 November 2023
- IRS schema version
- 2022v5.0
- Source object
- 202343199349301819
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.