2024-03-18T08:24:18-07:00 2023-09-30 263806257 Lifetime Tax and Accounting PLLC 261 Sheep Davis Rd Ste 7 Concord NH 03301 990EZ 2022-10-01 830755210 Making Matters NH MAKI 6037311381 197 N Main Street Unit 4 Boscawen NH 03303 Sandra May Treasurer 2024-03-18 true Sandra May 999009999 true Olga Briggs P00940588 6032302404 2 AAL1 IAL1 FAL1 2022 2023-04-26 12:10:37Z X X N/A X X 44716 X 2418 10763 855 0 26153 0 26153 0 4527 44716 7726 14911 32075 54712 -9996 84855 -824 74035 X 19597 10516 7262 65529 63232 85126 81010 271 6975 84855 74035 To develop a safe, fun, and collaborative environment supporting makers of all ages and skill sets coming together to teach, learn, create, explore and prosper. We were closed for our first quarter and spent the second refurbishing our new premises. The new space much better accommodates our public-access industry-grade machines and allows for production that is both faster and superior in results for the small businesses and hobbyists that use the makerspace. All shops were reopened in May. We also set up a CNC router which will foster workforce training in future years as well as help local entrepreneurship. Three new classes were planned during this fiscal year that have since been held, with one running several times. We also participated for the first time in community programming for a neighboring makerspace, assisting them with public awareness and attempts to obtain a location on a veteran's campus. We were proud to close out our fiscal year by working to expand the local art trail we helped establish in 2020 so that it included a new community center and two additional artists in an underserved area entirely new to our outreach. Jared Reynolds President 2.00 0 Sandra May Secretary 16.00 0 Andrew Heath Vice President 4.00 0 Ben Braggins Vice President 10.00 0 John Cassel Vice President 10.00 0 Erika Rydberg Director 2.00 0 Lydia West Director 5.00 0 false false true true false false false false 0 0 0 false 0 0 false NH Sandra May 197 N Main Street Unit 4 Boscawen NH 03303 6038585562 false false false false false false false false false false false NONE NONE true X 1325 97926 13976 19128 13181 145536 889 3478 4367 7736 79193 30895 27018 144842 0 0 2214 109140 93169 50023 40199 294745 0 0 294745 0 24860 17228 4517 46605 24860 17228 4517 46605 74 74 0 2214 109140 118029 67251 44790 341424 0.86330 0.13650 X Fundraiser 26153 26153 26153 26153 26153 Other Revenue.1 Gambling Income $4517 Other Revenue.2 Other Income $10 Other Expenses.1001 Advertising and Promotion $605 Other Expenses.1002 Office Expenses $378 Other Expenses.1005 Travel $22 Other Expenses.1009 Depreciation $9946 Other Expenses.1012 Insurance $2733 Other Expenses.1 Equipment & Shop $10029 Other Expenses.2 Safety Deposit Not Refunded $3000 Other Expenses.3 Utilities $1928 Other Expenses.4 Subscriptions $1370 Other Expenses.5 Phone and Internet $826 Other Expenses.6 Professional Services $566 Other Expenses.7 Bank Fees $550 Other Expenses.8 Program and event expenses $122 Other Assets.1002 Furniture and Fixtures - Beginning $3529 Furniture and Fixtures - Ending $2049 Other Assets.1003 Machinery and Equipment - Beginning $38626 Machinery and Equipment - Ending $39559 Other Assets.1 Non-Current Assets - Beginning $23374 Non-Current Assets - Ending $0 Other Assets.2 Security Deposit 197 N main St. - Beginning $0 Security Deposit 197 N main St. - Ending $1250 Other Assets.3 Equipment Not in Service - Beginning $0 Equipment Not in Service - Ending $20374 Total Liabilities.1001 Accounts Payable and Accrued Expenses - Beginning $0 Accounts Payable and Accrued Expenses - Ending $1201 Total Liabilities.1006 Payable to Officers, Directors, Etc. - Beginning $0 Payable to Officers, Directors, Etc. - Ending $5504 Total Liabilities.1 Gift Cards - Beginning $271 Gift Cards - Ending $270