2022-09-10T14:46:44-04:00 2021-12-31 842844220 Axis CPA Group LLC 27 Siemon Company Dr Ste 359W Watertown CT 06795 990 2021-01-01 454570710 MakeHaven Inc MAKE 770 Chapel Street New Haven CT 06510 John R Logan Executive Direc 2036763414 2022-07-14 false John Logan Edwin R Monteiro CPA P01370433 2034377547 2022-09-10 0 00 AAL1 IAL1 2021 2023-04-26 12:10:37Z 497745 false X www.makehaven.org X 2012 CT Mission: Equip people with tools to design, invent and create. Vision: The New Haven area is enriched by creativity and entrepreneurship 9 9 4 100 0 0 324260 424286 2317 57178 37 50 10564 16231 337178 497745 0 0 153302 191686 0 19391 236523 265460 389825 457146 -52647 40599 228803 261303 85492 62565 143311 198738 Mission: Equip people with tools to design, invent and create. Vision: The New Haven area is enriched by creativity and entrepreneurship false false 320058 Maintained lab for learning and exporation of participants. Equipment use and learning facilitated by volunteers 4-5 days a week with focus are of woodworking, sewing, fabrication, electronics and bike repair. 24193 Conducted workshops and events open to the public which advance skills or understanding of technology and entrepreneurship. 344251 true true false false false false false false false false true false false false false false false false false false false false false false false false false false false false false false false false false false false false false false false false false false false false false true 14 0 true 4 true false false false false false false false false X 9 9 false false false false false false false true true false false true true true true true false false false false CT X X X John R Logan 2039369830 770 Chapel Street New Haven CT 06510 John R Logan Executive Director 40.00 0.00 X 55875 0 0 Lisa M Howie Director 1.00 0.00 X 0 0 0 Jamie Lynn Slenker Director 1.00 0.00 X 0 0 0 Charles Nixon Director 1.00 0.00 X 0 0 0 Malik Lewis Director 1.00 0.00 X 0 0 0 Shaunda Holloway Director 1.00 0.00 X 0 0 0 Catherine Cazes-Wiley Director 1.00 0.00 X 0 0 0 Michael Angelis Secretary 2.00 0.00 X 0 0 0 Phillip Bernstein Treasurer 2.00 0.00 X 0 0 0 Joel Greenwood President 2.00 0.00 X 0 0 0 55875 0 0 0 false false false 172869 1735 173190 76492 424286 Other Income 900099 57178 57178 57178 50 50 1735 16231 16231 16231 497745 73459 0 0 159291 95575 47787 15929 10285 6589 2772 924 22110 13266 6633 2211 77 77 1125 1125 4514 3423 1091 10903 10576 327 105537 105537 440 440 4013 4013 33 33 25557 25557 16091 16091 General Expenses 3994 1997 1997 Repairs & Maint 4582 4582 Shop Supplies & Tools 63000 63000 Contractual Services 15965 259 15706 9629 4362 5267 457146 344251 93504 19391 105409 163054 63 158368 65439 118486 92929 4845 5320 228803 261303 25592 2665 59900 59900 85492 62565 X 143311 198738 143311 198738 228803 261303 X 40599 14828 X false false false X 76458 210524 211423 101508 173190 773103 83739 96132 193529 225069 308275 906744 294 1179 2889 10564 16231 31157 160491 307835 407841 337141 497696 1711004 1711004 42 31 16 37 50 176 42 31 16 37 50 176 160533 307866 407857 337178 497746 1711180 0.99990 0.99990 0.00000 0.00000 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 58127 16091 42036 88155 43821 44334 12086 5527 6559 92929 Deposit 5320 5320 Form 990 governing body review Part VI line 11 The 990 was generated by a CPA, then reviewed by both the Executive Director and Treasurer. Conflict of interest policy compliance Part VI line 12c MakeHaven, Inc. maintains a written Conflict of Interest Policy. Governing documents etc available to public Part VI line 19 Governing documents are available online or emailed to the public upon request. Explanation of other changes in net assets or fund balances Part XI line 9 Change in temporarily restricted funds