Totals
- Total revenue
- $217,643
- Total expenses
- $204,448
- Contributions and grants received
- $71,358
- Grants paid
- $0
- Program service revenue
- $144,725
- Investment income
- $1,560
- Other revenue
- $0
- Total assets, end of year
- $136,231
- Total liabilities, end of year
- $2,481
- Net assets or fund balances, end of year
- $133,750
- Program services expenses (Part IX)
- $102,102
- Management and general expenses
- $93,678
- Fundraising expenses
- $8,668
- Program service expenses (Part III)
- $102,102
Program services were 49.9% 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.
-
1b · Membership dues
$56,838
-
1f · All other contributions, gifts and grants
$14,520
-
2a · Program service revenue
total $144,725 · related or exempt $144,725
-
3 · Investment income
total $5 · related or exempt $5
-
7a · Gross sales of assets other than inventory
other assets $2,000
-
7b · Less cost or other basis and sales expenses
other assets $445
-
7c · Gain or loss
other assets $1,555
-
7d · Net gain or loss
total $1,555 · related or exempt $1,555
Functional expenses
Part IX, the statement of functional expenses.
-
5 · Compensation of officers, directors and key employees
total $29,615 · program services $23,693 · management and general $2,961 · fundraising $2,961
-
7 · Other salaries and wages
total $49,413 · program services $39,531 · management and general $4,941 · fundraising $4,941
-
10 · Payroll taxes
total $7,655 · program services $6,123 · management and general $766 · fundraising $766
-
11b · Fees: legal
total $1,000 · management and general $1,000
-
11c · Fees: accounting
total $1,805 · management and general $1,805
-
13 · Office expenses
total $1,436 · program services $632 · management and general $804
-
16 · Occupancy
total $71,254 · management and general $71,254
-
17 · Travel
total $120 · program services $120
-
22 · Depreciation, depletion and amortization
total $2,303 · management and general $2,303
-
23 · Insurance
total $3,761 · management and general $3,761
-
24a · Other expenses: PROGRAM EXPENSES
total $31,526 · program services $31,526
-
24b · Other expenses: MERCHANT FEES
total $2,760 · management and general $2,760
-
24c · Other expenses: SUBSCRIPTIONS
total $1,323 · management and general $1,323
-
24d · Other expenses: MISCELLAENOUS
total $477 · program services $477
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $117,232 · end of year $98,287
-
2 · Savings and temporary cash investments
beginning of year $10,147 · end of year $15,737
-
3 · Pledges and grants receivable
end of year $21,779
-
10a · Land, buildings and equipment: cost or other basis
$32,076
-
10b · Land, buildings and equipment: accumulated depreciation
$31,648
-
10c · Land, buildings and equipment, net
beginning of year $3,176 · end of year $428
-
17 · Accounts payable and accrued expenses
end of year $2,481
-
27 · Net assets without donor restrictions
beginning of year $130,555 · end of year $133,750
Mission and programs · 2022
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 $102,102 · Revenue $144,725
As filed on the 2022 return.
Listed in Part VII
-
Kim GriffinKIM GRIFFIN
EXECUTIVE DI
- Total calculated
- $29,615
- From this org
- $29,615
- From related orgs
- $0
- Other
- $0
- Hours/week
- 40
-
John AtwoodJOHN ATWOOD
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 2
-
Lou CecereLOU CECERE
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 2
-
Margaret FrancoeurMARGARET FRANCOEUR
VICE PRESIDE
- Total calculated
- $0
- Hours/week
- 2
-
Lyle JepsonLYLE JEPSON
SECRETARY
- Total calculated
- $0
- Hours/week
- 2
-
Martin MaherMARTIN MAHER
TREASURER
- Total calculated
- $0
- Hours/week
- 2
-
Tyler RichardsonTYLER RICHARDSON
PRESIDENT
- Total calculated
- $0
- Hours/week
- 4
-
Stefania UristSTEFANIA URIST
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 2
-
Chadd VigerCHADD VIGER
BOARD 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
- 20 June 2023
- IRS schema version
- 2022v5.0
- Source object
- 202321809349300142
Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.
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