Form 990-ez, Part I, Line 16
“Expenses advertising & marketing 242 office supplies and software 4,661 insurance 3,226 meals 93 payroll processing fee 53 repairs 1,604 contractors 5,187 quickbooks fees 765 licenses 20 job supplies 5,212 total 21,063”
Model City Makerspace the Inventor Center
990EZ • Fiscal year 2021 • EIN 82-2571762
Siviq Scores
Scores are not available for this record yet.
Balance Sheet
Assets
Down$22,924
Down $320,066 (-93%) from 2020
Net Assets
Down$22,924
Down $307,747 (-93%) from 2020
Liabilities
-
No earlier filing loaded for comparison.
Revenue And Expenses
Revenue
Down$85,093
Down $270,830 (-76%) from 2020
Expenses
Up$64,469
Up $39,217 (+155%) from 2020
Net Income
Down$20,624
Down $310,047 (-94%) from 2020
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jul 1, 2020 to Jun 30, 2021
- Signed
- Sep 13, 2021
- Return Version
- 2020v4.0
- Gross Receipts
- $85,093
Mission and Program Overview
Mission
Model city makerspace aims to create a world-class center for learning and product development by providing the tools and networks needed to propel product-centered entrepreneurship, inspiring inventors throughout the region, nation, and world to start their business in kingsport
Model city makerspace aims to create a world-class center for learning and product development by providing the tools and networks needed to propel product-centered entrepreneurship, inspiring inventors throughout the region, nation, and world to start their business in kingsport, tn.
Program Services
| Description | Grants | Expenses |
|---|---|---|
| MODEL CITY MAKERSPACE AIMS TO CREATE A WORLD-CLASS CENTER FOR LEARNING AND PRODUCT DEVELOPMENT BY PROVIDING THE TOOLS AND NETWORKS NEEDED TO PROPEL PRODUCT-CENTERED ENTREPRENEURSHIP, INSPIRING INVENTORS THROUGHOUT THE REGION, NATION, AND WORLD TO START THEIR BUSINESS IN KINGSPORT, TN. | - | $46,984 |
| MODEL CITY MAKERSPACE AIMS TO CREATE A WORLD-CLASS CENTER FOR LEARNING AND PRODUCT DEVELOPMENT BY PROVIDING THE TOOLS AND NETWORKS NEEDED TO PROPEL PRODUCT-CENTERED ENTREPRENEURSHIP, INSPIRING INVENTORS THROUGHOUT THE REGION, NATION, AND WORLD TO START THEIR BUSINESS IN KINGSPORT, TN. | - | - |
Compensation and Service Providers
Employees
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| HEATH GUINN | Executive Di | PT | $0 | - | - |
| DENNIS COURTNEY | Board Member | - | $0 | - | - |
| JENNIFER ADLER | Board Member | - | $0 | - | - |
| CHARLES D ROYSTON | Board Member | - | $0 | - | - |
| JOHN CAMPBELL | Secretary | - | $0 | - | - |
| LUCY FLEMING | Board Member | - | $0 | - | - |
| RICHARD ROBINSON | Board Member | - | $0 | - | - |
| SAMANTHA CULBERTSON | Board Member | - | $0 | - | - |
| CHASE VINESKI | Treasurer | - | $0 | - | - |
| TOM SEGELHORST | Board Member | - | $0 | - | - |
Filing and Contact Details
Filer
- Filer Name
- Model City Makerspace
- EIN
- 82-2571762
- Address
- 118 SHELBY ST, KINGSPORT, TN 37660
Signing Officer
- Name
- Heath Guinn
- Title
- Executive Director
- Phone
- 4236767228
- Signed
- 2021-09-13
Preparer
- Firm
- Rodefer Moss & Co Pllc
- Address
- 204 LYNN GARDEN DR, KINGSPORT, TN 37660
- Preparer
- Forooz G Smalley
- Phone
- 4232464062
Supplemental Narrative
Additional Explanations
Form 990-ez, Part III
“Model city makerspace aims to create a world-class center for learning and product development by providing the tools and networks needed to propel product-centered entrepreneurship, inspiring inventors throughout the region, nation, and world to start their business in kingsport, tn.”
Form 990-ez, Part III, Line 28
“Model city makerspace aims to create a world-class center for learning and product development by providing the tools and networks needed to propel product-centered entrepreneurship, inspiring inventors throughout the region, nation, and world to start their business in kingsport, tn.”
Form 990-ez, Part III, Line 31
“Model city makerspace aims to create a world-class center for learning and product development by providing the tools and networks needed to propel product-centered entrepreneurship, inspiring inventors throughout the region, nation, and world to start their business in kingsport, tn.”
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| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | EXPENSES ADVERTISING & MARKETING 242 OFFICE SUPPLIES AND SOFTWARE 4,661 INSURANCE 3,226 MEALS 93 PAYROLL PROCESSING FEE 53 REPAIRS 1,604 CONTRACTORS 5,187 QUICKBOOKS FEES 765 LICENSES 20 JOB SUPPLIES 5,212 TOTAL 21,063 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | MODEL CITY MAKERSPACE AIMS TO CREATE A WORLD-CLASS CENTER FOR LEARNING AND PRODUCT DEVELOPMENT BY PROVIDING THE TOOLS AND NETWORKS NEEDED TO PROPEL PRODUCT-CENTERED ENTREPRENEURSHIP, INSPIRING INVENTORS THROUGHOUT THE REGION, NATION, AND WORLD TO START THEIR BUSINESS IN KINGSPORT, TN. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | MODEL CITY MAKERSPACE AIMS TO CREATE A WORLD-CLASS CENTER FOR LEARNING AND PRODUCT DEVELOPMENT BY PROVIDING THE TOOLS AND NETWORKS NEEDED TO PROPEL PRODUCT-CENTERED ENTREPRENEURSHIP, INSPIRING INVENTORS THROUGHOUT THE REGION, NATION, AND WORLD TO START THEIR BUSINESS IN KINGSPORT, TN. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | MODEL CITY MAKERSPACE AIMS TO CREATE A WORLD-CLASS CENTER FOR LEARNING AND PRODUCT DEVELOPMENT BY PROVIDING THE TOOLS AND NETWORKS NEEDED TO PROPEL PRODUCT-CENTERED ENTREPRENEURSHIP, INSPIRING INVENTORS THROUGHOUT THE REGION, NATION, AND WORLD TO START THEIR BUSINESS IN KINGSPORT, TN. |
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| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990-EZ, PART III |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990-EZ, PART III, LINE 28 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990-EZ, PART III, LINE 31 |
| ReturnHeader/BuildTS | 0 | 2022-09-23 18:48:47Z |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | HEATH GUINN |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | EXECUTIVE DIRECTOR |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 4236767228 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2021-09-13 |
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| ReturnHeader/Filer/BusinessNameControlTxt | 0 | MODE |
| ReturnHeader/Filer/EIN | 0 | 822571762 |
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| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | TN |
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| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | RODEFER MOSS & CO PLLC |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | 204 LYNN GARDEN DR |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | KINGSPORT |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | TN |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 37660 |
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| ReturnHeader/PreparerPersonGrp/PreparationDt | 0 | 2021-09-13 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | FOROOZ G SMALLEY |
| ReturnHeader/ReturnTs | 0 | 2021-11-11T15:16:20-06:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990EZ |
| ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm | 0 | HEATH |
| ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm | 0 | GUINN |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2020-07-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2021-06-30 |
| ReturnHeader/TaxYr | 0 | 2020 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2021 • Form 990EZDetailed filing. Detailed filing data is available for this year.
- Assets
- $22,924
- Liabilities
- -
- Net assets
- $22,924
- Revenue
- $85,093
- Expenses
- $64,469
- Net income
- $20,624