Form 990, Page 6, Part VI, Line 11B
“The board treasurer reviews form 990 with the excutive directors and makes a report to the board of trustees after the three have approved the form 990.”
Scores are not available for this record yet.
Assets
Down$28,308
Down $2,077 (-6.8%) from 2024
Net Assets
Down$19,479
Down $8,376 (-30%) from 2024
Liabilities
Up$8,829
Up $6,299 (+249%) from 2024
Revenue
Down$345,276
Down $297,422 (-46%) from 2024
Expenses
Down$359,367
Down $401,161 (-53%) from 2024
Net Income
Up-$14,091
Up $103,739 (+88%) from 2024
The vision of our hackerspace is a self sustaining creative technology cooperative workshop that provides people with the space, equipment, instruction, guidance, and friendships necessary to tackle any challenge they may face. We believe that the sole purpose of technology is to better human lives, and that through mastery of it, our members can enjoy higher quality of life while also being individually more productive. Our goal is to better the economic circumstances of our community through venture creation based upon humanistic ideals and long term sustainability.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Cash and Non-Interest-Bearing Accounts | $9,963 | $27,624 | ▲ $17,661 |
| Accounts Receivable | $20,306 | - | - |
| Land, Buildings, and Equipment, Net | $116 | - | - |
| Total Assets | $30,385 | $28,308 | ▼ $2,077 |
| Other Assets Total | - | $684 | - |
| Liabilities | |||
| Accounts Payable and Accrued Expenses | $2,530 | $8,829 | ▲ $6,299 |
| Total Liabilities | $2,530 | $8,829 | ▲ $6,299 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $27,855 | $19,479 | ▼ $8,376 |
| Total Net Assets Fund Balance | $27,855 | $19,479 | ▼ $8,376 |
| Total Liabilities and Net Assets / Fund Balance | $30,385 | $28,308 | ▼ $2,077 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Equipment | - | $56,286 | $56,286 |
| Name | Title |
|---|---|
| Dan Minahan | Board Member |
| Eric Parker | Director |
| Grace Belangia | Director |
| Scott Manning | Treasurer |
| Line Item | Amount |
|---|---|
| Other Expenses | $230,914 |
| Salaries, Compensation, and Employee Benefits | $128,453 |
| Total Fundraising Expense | $19,779 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $91,902 | $30,634 | - | $122,536 |
| Occupancy | $68,292 | $3,794 | $3,794 | $75,880 |
| Travel | $18,930 | $7,887 | $4,732 | $31,549 |
| Office Expenses | $16,798 | $7,000 | $4,200 | $27,998 |
| Fees for Services Accounting | $13,374 | $5,573 | $3,344 | $22,291 |
| Fees for Services Other | $19,666 | $1,278 | - | $20,944 |
| Advertising | $5,019 | - | $1,673 | $6,692 |
| Payroll Taxes | $4,734 | $1,183 | - | $5,917 |
| Other Expenses | $2,991 | $374 | $374 | $3,739 |
| Information Technology | $2,203 | - | - | $2,203 |
| All Other Expenses | $1,742 | $218 | $218 | $2,178 |
| Conferences and Meetings | $1,165 | - | - | $1,165 |
| Insurance | $334 | $84 | - | $418 |
| Interest | $306 | $77 | - | $383 |
| Depreciation Depletion | $116 | - | - | $116 |
| Total Functional Expenses | $277,950 | $61,638 | $19,779 | $359,367 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
| Interested Party | Relationship | Description | Shared Revenue | Amount |
|---|---|---|---|---|
| - | Executive Direc | Consulting | No | $15,518 |
| Grace Belangia | Executive Direc | Consulting | No | $14,018 |
“The board treasurer reviews form 990 with the excutive directors and makes a report to the board of trustees after the three have approved the form 990.”
“Each board member is responsible for disclosing any conflicts & has signed a document assenting to this. Conflicts are to be disclosed immediately & are documented in meeting minutes. The board chairman & secretary are responsible for enforcing this policy.”
“Currently the two executive directors are not paid by hack augusta as employees. They are paid as contractors through specific grant allocations that are outside of the board of directors discretion and on a grant by grant basis. The directors' consulting fees funded through the kauffman grant will ended in november 2019. For 2020, the co executive directors will receive consulting fee through "code boot camp" but at a lower amount than 2019 levels.”
“Available upon request. Financial forms are posted online at guidestar.org annual reports are mailed to members & supporters.”
“The vision of our hackerspace is a self sustaining creative technology cooperative workshop that provides people with the space, equipment, instruction, guidance, and friendships necessary to tackle any challenge they may face. We believe that the sole purpose of technology is to better human lives, and that through mastery of it, our members can enjoy higher quality of life while also being individually more productive. Our goal is to better the economic circumstances of our community through venture creation based upon humanistic ideals and long term sustainability.”
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
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| IRS990/ActivityOrMissionDesc | 0 | THE VISION OF OUR HACKERSPACE IS A SELF SUSTAINING CREATIVE TECHNOLOGY COOPERATIVE WORKSHOP THAT PROVIDES PEOPLE WITH THE SPACE, EQUIPMENT, INSTRUCTION, GUIDANCE, AND FRIENDSHIPS NECESSARY TO TACKLE ANY CHALLENGE THEY MAY FACE. WE BELIEVE THAT THE SOLE PURPOSE OF TECHNOLOGY IS TO BETTER HUMAN LIVES, AND THAT THROUGH MASTERY OF IT, OUR MEMBERS CAN ENJOY HIGHER QUALITY OF LIFE WHILE ALSO BEING INDIVIDUALLY MORE PRODUCTIVE. OUR GOAL IS TO BETTER THE ECONOMIC CIRCUMSTANCES OF OUR COMMUNITY THROUGH VENTURE CREATION BASED UPON HUMANISTIC IDEALS AND LONG TERM SUSTAINABILITY. |
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| IRS990/Desc | 0 | SUPPORT ENTREPRENEURSHIP & START UP BUSINESSES WITH MULTI WEEK CRASH COURSES FOR INDEPTH LEARNING, TECHNICAL TRAINING, AN INCLUSIVE ENVIRONMENT FOR PEERS TO SHARE AND NURTURE IDEAS INTO ACTIONABLE BUSINESS VENTURES AND PROMOTE INNOVATION. MEMBERS HAVE ACCESS TO HOT DESKS UP TO PRIVATE OFFICES, LAB SPACE & SPECIALIZED EQUIPMENT AND PEERS WITH DIFFERENT EXPERTISE ALL WITHIN THE GA CYBER CENTER COMPLEX FOR THEM TO DEVELOP IDEAS INTO VIABLE BUSINESS'S WHILE BEING GUIDED BY THE CLUBHOU.SE'S STAFF & DIRECTORS. |
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| IRS990ScheduleL/SupplementalInformationDetail/ExplanationTxt | 0 | GRACE BELANGIA AND ERIC PARKER'S CONIMA INC BOTH RECEIVE CONSULTING FEES FROM HACK AUGUSTA. THESE CONSULTING FEES ARE DESIGNATED EXPENSES EXPLICITLY WRITTEN INTO THE GRANT PROPOSALS . THE BOARD OF TRUSTEES IS FULLY AWARE OF THE ARRIANGEMENT. IN 2021, THE BOARD CONTINUATED TO COMPENSATE GRACE BELANGIA AND CONIMA THROUGH THE TUITION RECEIVED FROM ENROLMENT IN PROGRAM CLASSES AND PROGRAM REVUNUE MARKERS START UP. |
| IRS990ScheduleL/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | SCHEDULE L, PART V |
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| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | THE VISION OF OUR HACKERSPACE IS A SELF SUSTAINING CREATIVE TECHNOLOGY COOPERATIVE WORKSHOP THAT PROVIDES PEOPLE WITH THE SPACE, EQUIPMENT, INSTRUCTION, GUIDANCE, AND FRIENDSHIPS NECESSARY TO TACKLE ANY CHALLENGE THEY MAY FACE. WE BELIEVE THAT THE SOLE PURPOSE OF TECHNOLOGY IS TO BETTER HUMAN LIVES, AND THAT THROUGH MASTERY OF IT, OUR MEMBERS CAN ENJOY HIGHER QUALITY OF LIFE WHILE ALSO BEING INDIVIDUALLY MORE PRODUCTIVE. OUR GOAL IS TO BETTER THE ECONOMIC CIRCUMSTANCES OF OUR COMMUNITY THROUGH VENTURE CREATION BASED UPON HUMANISTIC IDEALS AND LONG TERM SUSTAINABILITY. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | THE BOARD TREASURER REVIEWS FORM 990 WITH THE EXCUTIVE DIRECTORS AND MAKES A REPORT TO THE BOARD OF TRUSTEES AFTER THE THREE HAVE APPROVED THE FORM 990. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | EACH BOARD MEMBER IS RESPONSIBLE FOR DISCLOSING ANY CONFLICTS & HAS SIGNED A DOCUMENT ASSENTING TO THIS. CONFLICTS ARE TO BE DISCLOSED IMMEDIATELY & ARE DOCUMENTED IN MEETING MINUTES. THE BOARD CHAIRMAN & SECRETARY ARE RESPONSIBLE FOR ENFORCING THIS POLICY. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | CURRENTLY THE TWO EXECUTIVE DIRECTORS ARE NOT PAID BY HACK AUGUSTA AS EMPLOYEES. THEY ARE PAID AS CONTRACTORS THROUGH SPECIFIC GRANT ALLOCATIONS THAT ARE OUTSIDE OF THE BOARD OF DIRECTORS DISCRETION AND ON A GRANT BY GRANT BASIS. THE DIRECTORS' CONSULTING FEES FUNDED THROUGH THE KAUFFMAN GRANT WILL ENDED IN NOVEMBER 2019. FOR 2020, THE CO EXECUTIVE DIRECTORS WILL RECEIVE CONSULTING FEE THROUGH "CODE BOOT CAMP" BUT AT A LOWER AMOUNT THAN 2019 LEVELS. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | AVAILABLE UPON REQUEST. FINANCIAL FORMS ARE POSTED ONLINE AT GUIDESTAR.ORG ANNUAL REPORTS ARE MAILED TO MEMBERS & SUPPORTERS. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990 - ORGANIZATION'S MISSION |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990, PAGE 6, PART VI, LINE 11B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990, PAGE 6, PART VI, LINE 12C |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990, PAGE 6, PART VI, LINE 15A |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | FORM 990, PAGE 6, PART VI, LINE 19 |
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| ReturnHeader/BuildTS | 0 | 2025-03-06 01:10:19Z |
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| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | DIRECTOR |
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| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2026-04-11 |
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| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | BEDINGFIELD MCCUTCHEON & PERRY |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | 205 DAVIS RD STE 200 |
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| ReturnHeader/PreparerPersonGrp/PreparationDt | 0 | 2026-04-13 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | H ELLIS MCCUTCHEON |
| ReturnHeader/ReturnTs | 0 | 2026-04-15T11:41:43-04:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990 |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2025-01-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2025-12-31 |
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Displayed year
2025 • Form 990Detailed filing. Detailed filing data is available for this year.