Part I, line 8
“| Other Revenues:, Amount:| Workshop Revenue, $2476| Materials reimbursement, $618|”
Berea Makerspace
990EZ • Fiscal year 2023 • EIN 83-3915937
Siviq Scores
Scores are not available for this record yet.
Balance Sheet
Assets
Up$68,890
Up $8,592 (+14%) from 2022
Net Assets
Up$68,890
Up $8,592 (+14%) from 2022
Liabilities
Flat$0
Flat from 2022
Revenue And Expenses
Revenue
Up$126,990
Up $35,909 (+39%) from 2022
Expenses
Up$118,398
Up $83,701 (+241%) from 2022
Net Income
Down$8,592
Down $47,792 (-85%) from 2022
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Aug 1, 2022 to Jul 31, 2023
- Signed
- Jul 24, 2024
- Return Version
- 2022v5.0
- Gross Receipts
- $126,990
Mission and Program Overview
Mission
The Berea Makerspace is a nonprofit member-run multi-disciplinary community workshop organized by volunteers. We provide 24 7 access to shared workspace tools and equipment for our members and the community. We host training opportunities workshops and community-focused events to facilitate people learning new skills and to inspire creativity in our region.
Program Services
| Description | Grants | Expenses |
|---|---|---|
| Equipment purchases and upgrades that benefit all members. | $10,000 | $59,979 |
| Workshops and classes open to member's and the public | $0 | $16,497 |
Compensation and Service Providers
Employees
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Brian Ramsay | President | PT | $0 | - | - |
| Jess Estridge | Secretary | PT | $0 | - | - |
| Nicholas Scoville | Treasurer | PT | $0 | - | - |
Filing and Contact Details
Filer
- Filer Name
- Berea Makerspace
- EIN
- 83-3915937
- In Care Of
- % Brian Ramsay
- Address
- 116 SPRING CIRCLE RD STE 3, BEREA, KY 40403-8852
Signing Officer
- Name
- Nicholas Scoville
- Title
- Treasurer
- Signed
- 2024-07-24
- Discuss with paid preparer
- No
Supplemental Narrative
Additional Explanations
Part I, line 10
“| Activity:, Grantee Name:, Grantee Address:, Amount:, Relationship:| Pass-Through, Woodford County Schools, "330 Pisgah Pk Versailles KY 40383", $5000.00, None| Pass-Though, Berea Independent School District, "3 Pirate Pkwy Berea KY 40403", $5000.00, None| Pass-Through, Kentucky Flood Relief, "Kentucky", $3720.00, None|”
Part I, line 16
“| Other Expenses:, Amount:| Advertising, $110.00| Credit Card Fees, $949.00| Subscription Services, $1043.00| Insurance, $1615.00| Equipment Purchase, $38509.00| Supplies, $6891.00| Space upgrades, $21470.00| Workshop expenses, $16497.00| Tools, $3740.00|”
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| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | | Other Expenses:, Amount:| Advertising, $110.00| Credit Card Fees, $949.00| Subscription Services, $1043.00| Insurance, $1615.00| Equipment Purchase, $38509.00| Supplies, $6891.00| Space upgrades, $21470.00| Workshop expenses, $16497.00| Tools, $3740.00| |
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| ReturnHeader/BuildTS | 0 | 2023-04-26 12:10:37Z |
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| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2024-07-24 |
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| ReturnHeader/Filer/EIN | 0 | 833915937 |
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| ReturnHeader/Filer/USAddress/CityNm | 0 | BEREA |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | KY |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 404038852 |
| ReturnHeader/ReturnTs | 0 | 2024-07-24T03:32:04-04:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990EZ |
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| ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm | 0 | Scoville |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2022-08-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2023-07-31 |
| ReturnHeader/TaxYr | 0 | 2022 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2023 • Form 990EZDetailed filing. Detailed filing data is available for this year.
- Assets
- $68,890
- Liabilities
- $0
- Net assets
- $68,890
- Revenue
- $126,990
- Expenses
- $118,398
- Net income
- $8,592
| Balance Sheet | Operations | |||||
|---|---|---|---|---|---|---|
| Year | Assets | Liabilities | Net Assets | Revenue | Expenses | Net Income |
| 2024Detailed filing. Detailed filing data is available for this year. | $0.70 | $0.70 | $0.57 | $0.56 | $0.01 | |
| 2023Detailed filing. Detailed filing data is available for this year. | $0.69 | $0.00 | $0.69 | $1.27 | $1.18 | $0.09 |
| 2022Detailed filing. Detailed filing data is available for this year. | $0.60 | $0.00 | $0.60 | $0.91 | $0.35 | $0.56 |