Civic Intelligence

Indie Craft Parade

990 • Fiscal year 2023 • EIN 27-4907630

Jan 01, 2023 to Dec 31, 2023 • Filed on Oct 11, 2024

Organization Profilemakerscollective.org
PO Box 964Greenville, SC 29602

(864) 918-8730

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

56th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2023 filings • 501(c)4 • <$500k nonprofits • Source year 2023

Liabilities / Revenue

56th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2023 filings • 501(c)4 • <$500k nonprofits • Source year 2023

Net Margin

48th percentile

2.2%

Higher net margin than 48% of similar nonprofits.

2023 filings • 501(c)4 • <$500k nonprofits • Source year 2023

Top Officer Pay

94th percentile

$24,500

Higher top officer pay than 94% of similar nonprofits.

Top officer pay equals 9.2% of source-year revenue.

2023 filings • 501(c)4 • <$500k nonprofits • Source year 2023

Asset Growth

44th percentile

-1.1%

Faster asset growth than 44% of similar nonprofits.

2023 filings • 501(c)4 • <$500k nonprofits • Annualized from 2022 to 2023

Revenue Growth

26th percentile

-14%

Faster revenue growth than 26% of similar nonprofits.

2023 filings • 501(c)4 • <$500k nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets56th percentile

Assets

Down

$201,572

Down $2,334 (-1.1%) from 2022

Net Assets

Down

$201,572

Down $2,334 (-1.1%) from 2022

Liabilities

Flat

$0

Flat from 2022

Revenue And Expenses
Liabilities / Revenue56th percentileNet Margin48th percentile

Revenue

Down

$267,254

Down $41,751 (-14%) from 2022

Expenses

Up

$261,244

Up $6,812 (+2.7%) from 2022

Net Income

Down

$6,010

Down $48,563 (-89%) from 2022

Historical Trend

Balance Sheet Trend

Asset Growth44th percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$300K$200K$100K$0Assets 2013: $25,620Net Assets 2013: $25,6202013Assets 2015: $43,477Net Assets 2015: $43,4772015Assets 2016: $53,279Net Assets 2016: $53,2792016Assets 2017: $94,792Liabilities 2017: $0Net Assets 2017: $94,7922017Assets 2018: $86,175Liabilities 2018: $5,416Net Assets 2018: $80,7592018Assets 2019: $153,843Liabilities 2019: $0Net Assets 2019: $153,8432019Assets 2020: $143,735Liabilities 2020: $0Net Assets 2020: $143,7352020Assets 2021: $149,841Liabilities 2021: $0Net Assets 2021: $149,8412021Assets 2022: $203,906Liabilities 2022: $0Net Assets 2022: $203,9062022Assets 2023: $201,572Liabilities 2023: $0Net Assets 2023: $201,5722023Assets 2024: $250,100Liabilities 2024: $4,590Net Assets 2024: $245,5102024

Highlighted filing

2023

Assets$201,572
Liabilities$0
Net Assets$201,572
Open 2023 Filing

Operations Trend

Revenue Growth26th percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$400K$300K$200K$100K$0-$100KRevenue 2013: $79,362Expenses 2013: $65,599Net Income 2013: $13,7632013Revenue 2015: $158,004Expenses 2015: $147,883Net Income 2015: $10,1212015Revenue 2016: $195,452Expenses 2016: $185,650Net Income 2016: $9,8022016Revenue 2017: $209,875Expenses 2017: $192,259Net Income 2017: $17,6162017Revenue 2018: $234,229Expenses 2018: $232,619Net Income 2018: $1,6102018Revenue 2019: $222,936Expenses 2019: $146,212Net Income 2019: $76,7242019Revenue 2020: $200,989Expenses 2020: $201,959Net Income 2020: -$9702020Revenue 2021: $224,737Expenses 2021: $218,631Net Income 2021: $6,1062021Revenue 2022: $309,005Expenses 2022: $254,432Net Income 2022: $54,5732022Revenue 2023: $267,254Expenses 2023: $261,244Net Income 2023: $6,0102023Revenue 2024: $349,248Expenses 2024: $314,157Net Income 2024: $35,0912024

Highlighted filing

2023

Revenue$267,254
Expenses$261,244
Net Income$6,010
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2023 to Dec 31, 2023
Signed
Oct 11, 2024
Return Version
2023v5.1
Gross Receipts
$267,254
Mission and Program Overview

Mission

The Makers Collective seeks to connect Greenville to the national modern craft movement, encourage a renewed interest in handmade goods and provide exposure for both experienced and emerging artists. These goals are primarily accomplished through an annual event that brings some of the best artists in the Southeast together under one roof.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cap Stk Tr Prin Current Funds$203,906$201,572▼ $2,334
Cash and Non-Interest-Bearing Accounts$192,753$189,985▼ $2,768
Land, Buildings, and Equipment, Net$11,153$11,587▲ $434
Savings and Temporary Cash Investments-$0-
Accounts Receivable-$0-
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$203,906$201,572▼ $2,334
Other Assets Total-$0-
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Total Net Assets Fund Balance$203,906$201,572▼ $2,334
Total Liabilities and Net Assets / Fund Balance$203,906$201,572▼ $2,334

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$11,587--
Compensation and Service Providers
Top Officer Pay94th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Elizabeth RamosSecretaryPT$24,500$24,500
Erin GodbeyTreasurerPT$24,500$24,500
Jen MoreauExecutive DirectorPT$22,700$22,700
Revenue and Support

Revenue Composition

Contributions and Grants
$3,435
Program Service Revenue
$263,819
Investment Income
$0
Other Revenue
$0
All Other Contributions
$3,435
Change in Net Assets
$6,010
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$189,544
Salaries, Compensation, and Employee Benefits$71,700
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees-$71,700-$71,700
All Other Expenses$34,458$19,822-$54,280
Advertising$10,039--$10,039
Other Expenses$9,156$20,150-$9,156
Office Expenses-$2,988-$2,988
Travel-$1,533-$1,533
Fees for Services Accounting-$1,350-$1,350
Insurance-$742-$742
Total Functional Expenses$142,959$118,285$0$261,244
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Backup withholding compliance
No
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, Line 11B

“No review was or will be conducted.”

Form 990, Part VI, Section C, Line 19

“No documents available to the public.”

Filing and Contact Details

Filer

Filer Name
Makers Collective
EIN
27-4907630
Address
PO Box 964, Greenville, SC 29602

Signing Officer

Name
Erin Godbey
Title
Treasurer
Signed
2024-10-11
Discuss with paid preparer
Yes

Organization Details

Legal Domicile
Sc
Voting Board Members
3
Independent Board Members
0
Employees
0

Preparer

Firm
Tally Accounting LLC
Address
100 Sunset St, Greenville, SC 29609
Preparer
Ian Crook
Phone
8649916971
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 24E

“Contract Labor: Column (A) - Total = $9142; Column (B) - Program Services = $9142; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E

“Dues & Subscriptions: Column (A) - Total = $6777; Column (B) - Program Services = $0; Column (C) - Management & General = $6777; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E

“Equpment: Column (A) - Total = $180; Column (B) - Program Services = $180; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E

“Food & Catering: Column (A) - Total = $7727; Column (B) - Program Services = $7727; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E

“General Expenses: Column (A) - Total = $1209; Column (B) - Program Services = $0; Column (C) - Management & General = $1209; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E

“Maker's Cut of Sales: Column (A) - Total = $1103; Column (B) - Program Services = $1103; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E

“Postage and Shipping: Column (A) - Total = $2538; Column (B) - Program Services = $0; Column (C) - Management & General = $2538; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E

“Printing and Publications: Column (A) - Total = $2533; Column (B) - Program Services = $0; Column (C) - Management & General = $2533; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E

“Processing Fees: Column (A) - Total = $2272; Column (B) - Program Services = $0; Column (C) - Management & General = $2272; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E

“Supplies: Column (A) - Total = $7496; Column (B) - Program Services = $7496; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E

“Telephone/Internet: Column (A) - Total = $1212; Column (B) - Program Services = $0; Column (C) - Management & General = $1212; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E

“Utilities: Column (A) - Total = $1934; Column (B) - Program Services = $0; Column (C) - Management & General = $1934; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E

“Venue Costs: Column (A) - Total = $8810; Column (B) - Program Services = $8810; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E

“Web Maintenance: Column (A) - Total = $1347; Column (B) - Program Services = $0; Column (C) - Management & General = $1347; Column (D) - Fundraising = $0”

Form 990, Part XI, Line 9

“= -$8344”

Raw XML Appendix339 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

Path#Value
IRS990/AccountantCompileOrReviewInd0false
IRS990/AccountsReceivableGrp/EOYAmt00
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0The Makers Collective seeks to connect Greenville to the national modern craft movement, encourage a renewed interest in handmade goods and provide exposure for both experienced and emerging artists. These goals are primarily accomplished through an annual event that brings some of the best artists in the Southeast together under one roof.
IRS990/AdvertisingGrp/ProgramServicesAmt010039
IRS990/AdvertisingGrp/TotalAmt010039
IRS990/AllOtherContributionsAmt03435
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt019822
IRS990/AllOtherExpensesGrp/ProgramServicesAmt034458
IRS990/AllOtherExpensesGrp/TotalAmt054280
IRS990/BackupWthldComplianceInd0false
IRS990/BenefitsToMembersGrp/TotalAmt00
IRS990/BooksInCareOfDetail/PersonNm0Erin Godbey
IRS990/BooksInCareOfDetail/PhoneNum08649188730
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0308 Covington Road
IRS990/BooksInCareOfDetail/USAddress/CityNm0Greenville
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0SC
IRS990/BooksInCareOfDetail/USAddress/ZIPCd029617
IRS990/BusinessRlnWith35CtrlEntInd0false
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CapStkTrPrinCurrentFundsGrp/BOYAmt0203906
IRS990/CapStkTrPrinCurrentFundsGrp/EOYAmt0201572
IRS990/CashNonInterestBearingGrp/BOYAmt0192753
IRS990/CashNonInterestBearingGrp/EOYAmt0189985
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt071700
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt071700
IRS990/CompDisqualPersonsGrp/TotalAmt00
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0false
IRS990/CompensationProcessOtherInd0false
IRS990/ConferencesMeetingsGrp/TotalAmt00
IRS990/ConflictOfInterestPolicyInd0false
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt03435
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt00
IRS990/CYOtherExpensesAmt0189544
IRS990/CYOtherRevenueAmt00
IRS990/CYProgramServiceRevenueAmt0263819
IRS990/CYRevenuesLessExpensesAmt06010
IRS990/CYSalariesCompEmpBnftPaidAmt071700
IRS990/CYTotalExpensesAmt0261244
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0267254
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/TotalAmt00
IRS990/Desc0Our mission is to empower the creative community by cultivating a knowledge and respect of handcrafted goods while providing valuable resources to independent artists.
IRS990/DescribedInSection501c3Ind0false
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0false
IRS990/DonorAdvisedFundInd0false
IRS990/DonorRstrOrQuasiEndowmentsInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt00
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt0142959
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt01350
IRS990/FeesForServicesAccountingGrp/TotalAmt01350
IRS990/FeesForServicesLegalGrp/TotalAmt00
IRS990/FeesForServicesLobbyingGrp/TotalAmt00
IRS990/FeesForServicesManagementGrp/TotalAmt00
IRS990/FeesForServicesOtherGrp/TotalAmt00
IRS990/FeesForServicesProfFundraising/TotalAmt00
IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt00
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignGrantsGrp/TotalAmt00
IRS990/ForeignOfficeInd0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt00.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt10.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt20.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt020.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt120.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt220.00
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/PersonNm0Erin Godbey
IRS990/Form990PartVIISectionAGrp/PersonNm1Elizabeth Ramos
IRS990/Form990PartVIISectionAGrp/PersonNm2Jen Moreau
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt024500
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt124500
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt222700
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/TitleTxt0Treasurer
IRS990/Form990PartVIISectionAGrp/TitleTxt1Secretary
IRS990/Form990PartVIISectionAGrp/TitleTxt2Executive Dir.
IRS990/Form990ProvidedToGvrnBodyInd0false
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt03
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt00
IRS990/GrantsToDomesticOrgsGrp/TotalAmt00
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0267254
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt00
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt00
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartIXInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIInd0X
IRS990/InformationTechnologyGrp/TotalAmt00
IRS990/InsuranceGrp/ManagementAndGeneralAmt0742
IRS990/InsuranceGrp/TotalAmt0742
IRS990/IntangibleAssetsGrp/EOYAmt00
IRS990/InterestGrp/TotalAmt00
IRS990/InventoriesForSaleOrUseGrp/EOYAmt00
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt00
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt00
IRS990/InvestmentsProgramRelatedGrp/EOYAmt00
IRS990/InvestmentsPubTradedSecGrp/EOYAmt00
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipBasisNetGrp/BOYAmt011153
IRS990/LandBldgEquipBasisNetGrp/EOYAmt011587
IRS990/LandBldgEquipCostOrOtherBssAmt011587
IRS990/LegalDomicileStateCd0SC
IRS990/LoanOutstandingInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd0false
IRS990/MinutesOfGoverningBodyInd0false
IRS990/MissionDesc0The Makers Collective seeks to connect Greenville to the national modern craft movement, encourage a renewed interest in handmade goods and provide exposure for both experienced and emerging artists. These goals are primarily accomplished through an annual event that brings some of the best artists in the Southeast together under one roof.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt0203906
IRS990/NetAssetsOrFundBalancesEOYAmt0201572
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt00
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/TotalAmt00
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt02988
IRS990/OfficeExpensesGrp/TotalAmt02988
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501cInd0X
IRS990/OrgDoesNotFollowFASB117Ind0X
IRS990/OtherAssetsTotalGrp/EOYAmt00
IRS990/OtherChangesInNetAssetsAmt0-8344
IRS990/OtherEmployeeBenefitsGrp/TotalAmt00
IRS990/OtherExpensesGrp/Desc0Merchandise Costs
IRS990/OtherExpensesGrp/Desc1Wholesale Goods
IRS990/OtherExpensesGrp/Desc2Rent
IRS990/OtherExpensesGrp/Desc3TMS Expenses
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt020150
IRS990/OtherExpensesGrp/ProgramServicesAmt064202
IRS990/OtherExpensesGrp/ProgramServicesAmt125104
IRS990/OtherExpensesGrp/ProgramServicesAmt29156
IRS990/OtherExpensesGrp/TotalAmt064202
IRS990/OtherExpensesGrp/TotalAmt125104
IRS990/OtherExpensesGrp/TotalAmt220150
IRS990/OtherExpensesGrp/TotalAmt39156
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/TotalAmt00
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayrollTaxesGrp/TotalAmt00
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt00
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0711300
IRS990/ProgramServiceRevenueGrp/BusinessCd1459420
IRS990/ProgramServiceRevenueGrp/BusinessCd2711300
IRS990/ProgramServiceRevenueGrp/Desc0Indie Craft Parade
IRS990/ProgramServiceRevenueGrp/Desc1Popup Shop
IRS990/ProgramServiceRevenueGrp/Desc2The Makers Summit
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt096945
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1158956
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt27918
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt096945
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1158956
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt27918
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt01500
IRS990/PYExcessBenefitTransInd0false
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0254432
IRS990/PYProgramServiceRevenueAmt0307505
IRS990/PYRevenuesLessExpensesAmt054573
IRS990/PYTotalExpensesAmt0254432
IRS990/PYTotalRevenueAmt0309005
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt06010
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/EOYAmt00
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt011587
IRS990ScheduleD/OtherLandBuildingsGrp/InvestmentCostOrOtherBasisAmt011587
IRS990ScheduleD/TotalBookValueLandBuildingsAmt011587
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0No review was or will be conducted.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1No documents available to the public.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Contract Labor: Column (A) - Total = $9142; Column (B) - Program Services = $9142; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Dues & Subscriptions: Column (A) - Total = $6777; Column (B) - Program Services = $0; Column (C) - Management & General = $6777; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Equpment: Column (A) - Total = $180; Column (B) - Program Services = $180; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Food & Catering: Column (A) - Total = $7727; Column (B) - Program Services = $7727; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6General Expenses: Column (A) - Total = $1209; Column (B) - Program Services = $0; Column (C) - Management & General = $1209; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7Maker's Cut of Sales: Column (A) - Total = $1103; Column (B) - Program Services = $1103; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8Postage and Shipping: Column (A) - Total = $2538; Column (B) - Program Services = $0; Column (C) - Management & General = $2538; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9Printing and Publications: Column (A) - Total = $2533; Column (B) - Program Services = $0; Column (C) - Management & General = $2533; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10Processing Fees: Column (A) - Total = $2272; Column (B) - Program Services = $0; Column (C) - Management & General = $2272; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11Supplies: Column (A) - Total = $7496; Column (B) - Program Services = $7496; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12Telephone/Internet: Column (A) - Total = $1212; Column (B) - Program Services = $0; Column (C) - Management & General = $1212; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt13Utilities: Column (A) - Total = $1934; Column (B) - Program Services = $0; Column (C) - Management & General = $1934; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt14Venue Costs: Column (A) - Total = $8810; Column (B) - Program Services = $8810; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt15Web Maintenance: Column (A) - Total = $1347; Column (B) - Program Services = $0; Column (C) - Management & General = $1347; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt16= -$8344
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Section B, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section C, Line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc11Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc12Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc13Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc14Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc15Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc16Form 990, Part XI, Line 9
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0203906
IRS990/TotalAssetsEOYAmt0201572
IRS990/TotalAssetsGrp/BOYAmt0203906
IRS990/TotalAssetsGrp/EOYAmt0201572
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt03435
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0118285
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0142959
IRS990/TotalFunctionalExpensesGrp/TotalAmt0261244
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0203906
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0201572
IRS990/TotalProgramServiceExpensesAmt0142959
IRS990/TotalProgramServiceRevenueAmt0263819
IRS990/TotalReportableCompFromOrgAmt071700
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0263819
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0267254
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0203906
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0201572
IRS990/TravelGrp/ManagementAndGeneralAmt01533
IRS990/TravelGrp/TotalAmt01533
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/USAddress/AddressLine1Txt0PO Box 964
IRS990/USAddress/CityNm0Greenville
IRS990/USAddress/StateAbbreviationCd0SC
IRS990/USAddress/ZIPCd029602
IRS990/VotingMembersGoverningBodyCnt03
IRS990/VotingMembersIndependentCnt00
IRS990/WebsiteAddressTxt0makerscollective.org
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02024-10-15 13:58:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Erin Godbey
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Treasurer
ReturnHeader/BusinessOfficerGrp/SignatureDt02024-10-11
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Makers Collective
ReturnHeader/Filer/BusinessNameControlTxt0MAKE
ReturnHeader/Filer/EIN0274907630
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO Box 964
ReturnHeader/Filer/USAddress/CityNm0Greenville
ReturnHeader/Filer/USAddress/StateAbbreviationCd0SC
ReturnHeader/Filer/USAddress/ZIPCd029602
ReturnHeader/IRSResponsiblePrtyInfoCurrInd0true
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0463833334
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Tally Accounting LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0100 Sunset St
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Greenville
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0SC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd029609
ReturnHeader/PreparerPersonGrp/PhoneNum08649916971
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Ian Crook
ReturnHeader/ReturnTs02024-10-11T03:42:42-07:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02023-01-01
ReturnHeader/TaxPeriodEndDt02023-12-31
ReturnHeader/TaxYr02023

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2023 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$201,572
Liabilities
$0
Net assets
$201,572
Revenue
$267,254
Expenses
$261,244
Net income
$6,010
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$2.50$0.05$2.46$3.49$3.14$0.35
2023Detailed filing. Detailed filing data is available for this year.$2.02$0.00$2.02$2.67$2.61$0.06
2022Detailed filing. Detailed filing data is available for this year.$2.04$0.00$2.04$3.09$2.54$0.55
2021Detailed filing. Detailed filing data is available for this year.$1.50$0.00$1.50$2.25$2.19$0.06
2020Detailed filing. Detailed filing data is available for this year.$1.44$0.00$1.44$2.01$2.02$0.01
2019Detailed filing. Detailed filing data is available for this year.$1.54$0.00$1.54$2.23$1.46$0.77
2018Detailed filing. Detailed filing data is available for this year.$0.86$0.05$0.81$2.34$2.33$0.02
2017Detailed filing. Detailed filing data is available for this year.$0.95$0.00$0.95$2.10$1.92$0.18
2016Detailed filing. Detailed filing data is available for this year.$0.53$0.53$1.95$1.86$0.10
2015Detailed filing. Detailed filing data is available for this year.$0.43$0.43$1.58$1.48$0.10
2013Detailed filing. Detailed filing data is available for this year.$0.26$0.26$0.79$0.66$0.14