Totals
- Total revenue
- $187,057
- Total expenses
- $206,566
- Contributions and grants received
- $86,779
- Grants paid
- $0
- Program service revenue
- $100,278
- Investment income
- $0
- Other revenue
- $0
- Total assets, end of year
- $258,971
- Total liabilities, end of year
- $0
- Net assets or fund balances, end of year
- $258,971
- Program services expenses (Part IX)
- $179,715
- Management and general expenses
- $26,366
- Fundraising expenses
- $485
- Program service expenses (Part III)
- $179,715
Program services were 87.0% 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.
-
1f · All other contributions, gifts and grants
$86,779
-
2a · Program service revenue: Education - Facilities
total $68,589 · related or exempt $68,589
-
2b · Program service revenue: Education - Mobile Lab
total $31,689 · related or exempt $31,689
Functional expenses
Part IX, the statement of functional expenses.
-
7 · Other salaries and wages
total $74,063 · program services $49,371 · management and general $24,692
-
11a · Fees: management
total $36,762 · program services $36,762
-
12 · Advertising and promotion
total $1,073 · program services $588 · fundraising $485
-
13 · Office expenses
total $743 · management and general $743
-
16 · Occupancy
total $25,598 · program services $25,598
-
17 · Travel
total $895 · program services $895
-
22 · Depreciation, depletion and amortization
total $25,781 · program services $25,781
-
23 · Insurance
total $9,486 · program services $9,253 · management and general $233
-
24a · Other expenses: Commissions & fees
total $2,483 · program services $2,483
-
24b · Other expenses: Dues & subscriptions
total $13,003 · program services $12,505 · management and general $498
-
24c · Other expenses: Supplies
total $5,833 · program services $5,633 · management and general $200
-
24d · Other expenses: Repairs & maintenance
total $9,830 · program services $9,830
-
24e · All other expenses
total $1,016 · program services $1,016
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $92,124 · end of year $86,297
-
4 · Accounts receivable
beginning of year $2,770 · end of year $14,869
-
10a · Land, buildings and equipment: cost or other basis
$260,229
-
10b · Land, buildings and equipment: accumulated depreciation
$102,424
-
10c · Land, buildings and equipment, net
beginning of year $183,586 · end of year $157,805
-
27 · Net assets without donor restrictions
beginning of year $278,480 · end of year $258,971
Mission and programs · 2022
Mission
To expose the surrounding community to the Maker movement and get everyone plugged in to areas where they can learn more about advanced manufacturing tools.
-
Served individuals and commuities by hosting outreach efforts at regional elementary schools, high schools, and fairs; hosting community groups; classroom instruction focusing on advanced manufacturing equipment and technology; provided community access to equipment that would not otherwise be available.
Expenses $179,715
As filed on the 2022 return.
Listed in Part VII
-
Sharis Lattimore
Director
- Total calculated
- $0
- Hours/week
- 0
-
Mike Elles
Director
- Total calculated
- $0
- Hours/week
- 0
-
Josh Hillman
Director
- Total calculated
- $0
- Hours/week
- 0
-
John Riley
President
- Total calculated
- $0
- Hours/week
- 5
-
Patrick Brumley
Treasurer
- Total calculated
- $0
- Hours/week
- 0
-
Pam Grieb
Secretary
- Total calculated
- $0
- Hours/week
- 0
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
- 13 November 2023
- IRS schema version
- 2022v5.0
- Source object
- 202303199349303200
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