Maker Works Community Workshops
- Assets
- $231.4k
- Revenue
- $341.9k
- Investments
- $0.0
- Employees
- 18
- Location
- Ann Arbor, MI
- Founding
- Data as of
- 12/2022
- EIN
- 85-3614601
Organization Overview
Maker Works Community Workshops is located in Ann Arbor, MI. According to its NTEE Classification (B60) the organization is classified as: Adult Education, under the broad grouping of Education and related organizations. As of 12/2022, Maker Works Community Workshops employed 18 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Maker Works Community Workshops 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, Maker Works Community Workshops generated $341.9k in total revenue.
Form
990
Mission & Program ActivityExcerpts From the 990 Filing
TAX YEAR
2022
Describe the Organization's Mission:
Part 3 - Line 1
THROUGH EDUCATIONAL PROGRAMS TO EXPAND KNOWLEDGE AND DEVELOP SKILLS OF ADULTS AND STUDENTS IN OUR COMMUNITY IN A VARIETY OF FABRICATION TECHNOLOGIES; TO ENCOURAGE THE ESTABLISHMENT AND GROWTH OF SMALL BUSINESSES IN OUR COMMUNITY, ESPECIALLY SMALL BUSINESSES LED BY LOW-INCOME PERSONS OR MINORITIES THROUGH ACCESS TO ACCESS TO HIGH CAPITAL EQUIPMENT AND TECHNICAL INSTRUCTION.
Describe the Organization's Program Activity:
Part 3 - Line 4a
EXPAND KNOWLEDGE AND SKILLS OF ADULTS AND STUDENTS IN MAKING THINGS
EXPAND KNOWLEDGE AND SKILL OF ADULTS AND STUDENTS IN MAKING THINGS
SUPPORT SMALL BUSINESSES THROUGH ACCESS TO EQUIPMENT
CREATE AND SUSTAIN MORE MAKERSPACES
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PDF Copies of 990 Filings
Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Joshua Williams Executive Di | Officer | 40 | $25,237 |
Dale Grover Treasurer | Officer | 5 | $2,008 |
Shawn Pelak Director | Trustee | 2 | $0 |
Katherine Frank Director | Officer | 2 | $0 |
Emily Puckett Rodgers Secretary | Officer | 2 | $0 |
Thomas Root President | Officer | 2 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $0 |
| All other contributions, gifts, grants, and similar amounts not included above | $15,254 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $15,254 |
| Total Program Service Revenue | $326,685 |
| Investment income | $0 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $0 |
| Net Income from Fundraising Events | $0 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $341,939 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $0 |
| Grants and other assistance to domestic individuals. | $0 |
| Grants and other assistance to Foreign Orgs/Individuals | $0 |
| Benefits paid to or for members | $0 |
| Compensation of current officers, directors, key employees. | $0 |
| Compensation of current officers, directors, key employees. | $0 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $167,123 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $0 |
| Payroll taxes | $14,022 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $0 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $2,220 |
| Advertising and promotion | $2,179 |
| Office expenses | $6,989 |
| Information technology | $2,171 |
| Royalties | $0 |
| Occupancy | $165,627 |
| Travel | $0 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $0 |
| Interest | $0 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $14,015 |
| Insurance | $9,030 |
| All other expenses | $2,171 |
| Total functional expenses | $426,710 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $69,455 |
| Savings and temporary cash investments | $0 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $0 |
| Loans from Officers, Directors, or Controlling Persons | $0 |
| Loans from Disqualified Persons | $0 |
| Notes and loans receivable | $0 |
| Inventories for sale or use | $0 |
| Prepaid expenses and deferred charges | $0 |
| Net Land, buildings, and equipment | $112,123 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $49,845 |
| Other assets | $0 |
| Total assets | $231,423 |
| Accounts payable and accrued expenses | $68,691 |
| Grants payable | $0 |
| Deferred revenue | $0 |
| Tax-exempt bond liabilities | $0 |
| Escrow or custodial account liability | $0 |
| Loans and other payables to any current Officer, Director, or Controlling Person | $0 |
| Secured mortgages and notes payable | $0 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $62,199 |
| Total liabilities | $130,890 |
| Net assets without donor restrictions | $100,533 |
| Net assets with donor restrictions | $0 |
| Capital stock or trust principal, or current funds | $0 |
| Paid-in or capital surplus, or land, building, or equipment fund | $0 |
| Retained earnings, endowment, accumulated income, or other funds | $0 |
| Total liabilities and net assets/fund balances | $231,423 |