2024-05-11T14:35:12-04:00 2023-12-31 851194585 Treu Accounting 11883 Lillis Ln GOLDEN CO 80403 990EZ 2023-01-01 810876257 PIKES PEAK MAKERSPACE PIKE 735 E PIKES PEAK AVENUE COLORADO SPRINGS CO 80903 ART HUNT TREASURER TREASURER 7194456253 2024-05-05 false ART HUNT XXX-XX-XXXX true Megan Austin P00459262 7207304838 2024-05-11 X 2 11 AAL2 IAL1 2023 2023-04-26 12:10:37Z X PIKESPEAKMAKERSPACE.ORG X X 111139 X 1237 99689 12 1534 369 1165 1906 1906 6761 110770 34266 2294 38381 21671 96612 14158 36356 50514 X 23290 21468 0 0 38629 45966 61919 67434 25563 16920 36356 50514 MAKERSPACE FACILITY EQUIP AND TRAINING EQUIP AVAILABLE TO MEMBERS THAT WOULD OTHERWISE BE UNAFFORDABLE OR UNAVAILABLE TO THEM INDIVIDUALLY. INCLUDE LASER CUTTERS, 3D PRINTERS, WOODSHOP, METAL SHOP, ELECTRONICS AREA, ETC 87861 TRAINING: CERTIFICATION FOR QUALIFYING TO USE SOPHISTICATED TOOLS SO THAT MEMBERS CAN OPERATE EQUIP IN A SAFE AND PRODUCTIVE MANNER 6101 EXPERTISE SHARING: COMMUNITY OF MAKERS AND TRAINERS WITH VARYING SKILLS THAT SHARE THEIR KNOWLEDGE AND HELP MEMBERS DEVELOP THEIR IDEAS SO THEY BECOME REALITY 1637 95599 JOSHUA HARLOW PRESIDENT 8.00 0 0 0 CHRISTOPHER STEVENS SECRETARY 2.00 0 0 0 ART HUNT TREASURER 2.00 0 0 0 LISA MACNICOL EMPLOYEE 0.00 12750 0 0 MATHEW PALFENIER EMPLOYEE 0.00 12500 0 0 false false false false false false false false false CO ART HUNT 735 E PIKES PEAK AVENUE COLORADO SPRINGS CO 80903 2034301095 false false false false false false false false false false false NONE NONE true X 64411 63660 77013 88602 90646 384332 250 6240 7255 12335 26080 64411 63910 83253 95857 102981 410412 410412 68 28 13 12 121 68 28 13 12 121 4850 597 613 6060 64411 68828 83281 96467 103606 416593 0.98520 0.98220 0.00000 0.00000 X Description of other revenue Part I line 8 DESCRIPTION AMOUNTVENDING MACHINE 612STORAGE RENTAL 149IRS PENALTY ABATEMENT REFUND 6,000 Description of other expenses Part I line 16 DESCRIPTION AMOUNTSUPPLIES 6,630CREDIT CARD AND PAYPAL FEES 1,345INSURANCE 3,980MAINTENANCE AND REPAIRS 3,701TAXES AND LICENSES 20VOLUNTEER APPRECIATION 319MARKETING 176BUSINESS SOFTWARE AND SUBSCRIPTIONS 3,760VENDING MACHINE SUPPLIES 498EQUIPMENT 1,242 Description of other assets Part II line 24 CATEGORY BEGINNING OF YEAR END OF YEARPROGRAM EQUIPMENT 38,629 45,966 Description of total liabilities Part II line 26 CATEGORY BEGINNING OF YEAR END OF YEARLOAN PAYABLE 17,900 16,100PAYROLL TAXES 1,663 820LATE PENALTY PAYMENT 6,000 0