Totals
- Total revenue
- $1,109,905
- Total expenses
- $866,115
- Contributions and grants received
- $182,805
- Grants paid
- $0
- Program service revenue
- $927,100
- Investment income
- $0
- Other revenue
- $0
- Total assets, end of year
- $435,512
- Total liabilities, end of year
- $22,575
- Net assets or fund balances, end of year
- $412,937
- Program services expenses (Part IX)
- $654,480
- Management and general expenses
- $211,635
- Fundraising expenses
- $0
- Program service expenses (Part III)
- $654,480
Program services were 75.6% 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.
-
1e · Government grants (contributions)
$97,600
-
1f · All other contributions, gifts and grants
$85,205
-
2a · Program service revenue: Daily/weekly passes
total $6,965 · related or exempt $6,965
-
2b · Program service revenue: Education Programs
total $319,279 · related or exempt $319,279
-
2c · Program service revenue: Facilities rentals
total $356,005 · related or exempt $356,005
-
2d · Program service revenue: Memberships
total $224,851 · related or exempt $224,851
-
2e · Program service revenue: Production Fees
total $19,940 · related or exempt $19,940
-
2f · All other program service revenue
total $60 · related or exempt $60
-
3 · Investment income
total $0
-
4 · Income from investment of tax-exempt bond proceeds
total $0
-
5 · Royalties
total $0
-
6d · Net rental income or loss
total $0
-
7d · Net gain or loss
total $0
-
8c · Net income from fundraising events
total $0
-
9c · Net income from gaming
total $0
-
10c · Net income from sales of inventory
total $0
-
11e · Other revenue, total
$0
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 $130,146 · management and general $130,146
-
6 · Compensation of disqualified persons
total $0
-
7 · Other salaries and wages
total $186,355 · program services $156,955 · management and general $29,400
-
8 · Pension plan contributions
total $9,509 · program services $4,491 · management and general $5,018
-
9 · Other employee benefits
total $0
-
10 · Payroll taxes
total $30,273 · program services $15,100 · management and general $15,173
-
11a · Fees: management
total $0
-
11b · Fees: legal
total $0
-
11c · Fees: accounting
total $2,844 · management and general $2,844
-
11d · Fees: lobbying
total $0
-
11e · Fees: professional fundraising services
total $0
-
11f · Fees: investment management
total $0
-
11g · Fees: other
total $0
-
12 · Advertising and promotion
total $0
-
13 · Office expenses
total $0
-
14 · Information technology
total $0
-
15 · Royalties
total $0
-
16 · Occupancy
total $264,007 · program services $264,007
-
17 · Travel
total $0
-
18 · Travel or entertainment for public officials
total $0
-
19 · Conferences, conventions and meetings
total $0
-
20 · Interest
total $0
-
21 · Payments to affiliates
total $0
-
22 · Depreciation, depletion and amortization
total $8,314 · program services $8,314
-
23 · Insurance
total $77,572 · program services $77,572
-
24a · Other expenses: Program Department Expenses
total $128,041 · program services $128,041
-
24b · Other expenses: Administrative Costs
total $109,470 · management and general $109,470
-
24c · Other expenses: Less: Accounting
total -$2,844 · management and general -$2,844
-
24d · Other expenses: Less Insurance
total -$77,572 · management and general -$77,572
-
24e · All other expenses
total $0
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $149,210 · end of year $316,172
-
2 · Savings and temporary cash investments
end of year $0
-
3 · Pledges and grants receivable
end of year $0
-
4 · Accounts receivable
end of year $0
-
5 · Loans and receivables from officers and key people
end of year $0
-
6 · Loans and receivables from disqualified persons
end of year $0
-
7 · Other notes and loans receivable
end of year $0
-
8 · Inventories for sale or use
end of year $0
-
9 · Prepaid expenses and deferred charges
end of year $0
-
10a · Land, buildings and equipment: cost or other basis
$163,417
-
10b · Land, buildings and equipment: accumulated depreciation
$91,976
-
10c · Land, buildings and equipment, net
beginning of year $44,236 · end of year $71,441
-
11 · Investments: publicly traded securities
end of year $0
-
12 · Investments: other securities
end of year $0
-
13 · Investments: program-related
end of year $0
-
14 · Intangible assets
end of year $0
-
15 · Other assets
beginning of year $26,233 · end of year $47,899
-
17 · Accounts payable and accrued expenses
beginning of year $20,531 · end of year $20,531
-
25 · Other liabilities
beginning of year $30,001 · end of year $2,044
-
27 · Net assets without donor restrictions
beginning of year $169,147 · end of year $412,937
Mission and programs · 2022
Mission
To maintain shared workspace, tools, storage and other resources for use by members on projects related to art, science and technology to facilitate members' personal growth in these fields and encourage members to share their projects for the betterment of society. To encourage the exchange of knowledge, cultivate local entrepreneurship, develop, support the development of and provide resources for the development of free and open source software, hardware and media, encourage the environmentally responsible use, reuse and repair of technology through education and research for the betterment of society.
Activities or mission (Part I)
To encourage the exchange of knowledge, cultivate local entrepreneurship, develop, support the development of and provide resources for the betterment of society.
-
Maintained shared workspace, tools, storage and other resources for use by members on projects related to art, science and technology to facilitate members' personal growth in these fields and encourage members to share their projects for the betterment of society. Encouraged the exchange of knowledge, cultivated local entrepreneurship, developed and supported the development of and provided resources for the development of free and open source software, hardware and media, encouraged the environmentally responsible use, reuse and repair of technology through education and research for the betterment of society as follows:#1-Provided Programs Through Memberships with Revenues Recognized of $224,851#2-Provided Workshops & Education with Revenues Recognized of $326,304#3-Provided Facilities Utilization with Revenues Recognized of $375,945
Expenses $654,480 · Grants $169,162 · Revenue $927,100
As filed on the 2022 return.
Listed in Part VII
-
Scott Van Campen
President
- Total calculated
- $0
- Hours/week
- 40
-
Deborah B Lampman
Treasurer
- Total calculated
- $0
- Hours/week
- 40
-
Don M Bosco
Secretary
- 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
- 27 October 2023
- IRS schema version
- 2022v5.0
- Source object
- 202323009349301857
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