Rochester Makerspace Inc
- Assets
- $82.4k
- Revenue
- $0.0
- Investments
- $0.0
- Employees
- 0
- Location
- Rochester, NY
- Founding
- 08/2014
- Data as of
- 12/2022
- EIN
- 46-1739437
Organization Overview
Rochester Makerspace Inc is located in Rochester, NY. The organization was established in 2014. According to its NTEE Classification (A25) the organization is classified as: Arts Education, under the broad grouping of Arts, Culture & Humanities and related organizations. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Rochester Makerspace Inc is a 501(c)(3) and as such, is described as a "Charitable or Religous organization or a private foundation" by the IRS.
For the year ending 12/2022, Rochester Makerspace Inc generated $147.3k in total revenue. This organization has experienced exceptional growth, as over the past 6 years, it has increased revenue by an average of 14.4% each year . All expenses for the organization totaled $129.5k during the year ending 12/2022. While expenses have increased by 13.6% per year over the past 6 years. They've been increasing with an increasing level of total revenue. You can explore the organizations financials more deeply in the financial statements section below.
Form
990EZ
Mission & Program ActivityExcerpts From the 990EZ Filing
TAX YEAR
2022
Describe the Organization's Program Activity:
Part 3
WITH A COMMUNITY OF MAKERS COLLABORATING ON PROJECTS AND WORKSHOPS WE GREW OUR MEMBERSHIP FROM 112 IN 2016 TO 156 IN 2017 AND GREW OUR EDUCATIONAL CLASSES FROM 50 TO 153
WITH A COMMUNITY OF MAKERS COLLABORATING ON PROJECTS AND WORKSHOPS WE GREW OUR MEMBERSHIP FROM 112 IN 2016 TO 156 IN 2017 AND GREW OUR EDUCATIONAL CLASSES FROM 50 TO 153
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Leah Farrar Director | 1 | $0 | |
Joshua Hudak Director | 1 | $0 | |
John Szybist Former Treasurer | 1 | $0 | |
Michael Moll Director | 1 | $0 | |
Ryan Shafer Director | 1 | $0 | |
Andrew Spong Director | 1 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Total Revenue from Contributions, Gifts, Grants & Similar | $18,004 |
| Total Program Service Revenue | $0 |
| Membership dues | $125,011 |
| Investment income | $149 |
| Gain or Loss | $0 |
| Net Income from Gaming & Fundraising | $0 |
| Other Revenue | $4,170 |
| Total Revenue | $147,334 |
| Statement of Expenses | |
|---|---|
| Grants and similar amounts paid | $0 |
| Benefits paid to or for members | $0 |
| Salaries, other compensation, and employee benefits | $24,854 |
| Professional fees and other payments to independent contractors | $0 |
| Occupancy, rent, utilities, and maintenance | $34,577 |
| Printing, publications, postage, and shipping | $0 |
| Other expenses | $70,111 |
| Total expenses | $129,542 |
| Balance Sheet | |
|---|---|
| Cash, savings, and investments | $81,184 |
| Other assets | $0 |
| Total assets | $82,402 |
| Total liabilities | $0 |
| Net assets or fund balances | $82,402 |