2024-07-22T11:10:31-05:00 2023-12-31 912011386 JACOBSON JARVIS & CO PLLC 200 1ST AVE W SUITE 200 SEATTLE WA 98119 990EZ 2023-01-01 842085281 NORTH END MAKERS NORT 2063996263 PO BOX 121 MOUNTLAKE TERRACE WA 98043 ANDREW GORDON PRESIDENT 2063996263 2024-07-17 1 ANDREW GORDON 999009999 0 JACOB J DEHNE CPA P02534988 2066288990 2024-07-03 2 AAL1 IAL1 2023 2023-04-26 12:10:37Z X X NORTHENDMAKERS.ORG X X 63499 X 4682 57125 11 1681 1681 63499 2829 43839 14311 60979 2520 44417 0 46937 X 37491 38979 6926 16966 44417 55945 0 9008 44417 46937 X TO PROVIDE A FRIENDLY, INCLUSIVE, AND AFFORDABLE CREATIVE SPACE AND THE TOOLS FOR MAKERS, ARTISTS, SCIENTISTS, TINKERERS AND LEARNERS OF ALL AGES TO COLLABORATE, HACK, INVENT, SHARE, CREATE, AND MAKE. WE ARE DEDICATED TO SHARING KNOWLEDGE, BUILDING RELATIONSHIPS, AND FOSTERING ENTREPRENEURSHIP AND PERSONAL DEVELOPMENT, ESPECIALLY IN THE DISCIPLINES OF SCIENCE, TECHNOLOGY, ENGINEERING, ART, AND MATH (S.T.E.A.M). TO PROVIDE A FRIENDLY, INCLUSIVE, AND AFFORDABLE CREATIVE SPACE AND THE TOOLS FOR MAKERS, ARTISTS, SCIENTISTS, TINKERERS AND LEARNERS OF ALL AGES 0 49002 TO COLLABORATE, HACK, INVESNT, SHARE, CREATE, AND MAKE. WE ARE DEDICATED TO SHARING KNOWLEDGE, BUILDING RELATIONSHIPS, AND FOSTERING 0 0 ENTREPRENEURSHIP AND PERSONAL DEVELOPMENT, ESPECIALLY IN THE DISCIPLINES OF SCIENCE, TECHNOLOGY, ENGINEERING, ART, AND MATH (S.T.E.A.M). 0 0 49002 JOHN PHIPPS DIRECTOR 6.00 0 0 0 ANDREW GORDON PRESIDENT 12.00 0 0 0 GABRIELLE FITZGIBBON VICE PRESIDENT 8.00 0 0 0 KATIE FELDMAN SECRETARY 2.00 0 0 0 KATTRINA CERVANTES TREASURER 2.50 0 0 0 0 0 0 0 0 0 1 8854 0 0 0 0 0 0 0 WA KATTRINA CERVANTES 5029 84TH ST SW 415 MUKILTEO WA 98275 2063996263 0 0 0 0 0 0 0 0 0 0 NONE NONE 1 X 33766 24783 4682 63231 1659 49537 58806 110002 35425 74320 63488 173233 0 0 0 173233 8 11 19 8 11 19 35425 74328 63499 173252 X KATIE FELDMAN SECRETARY TO PURCHASE PROGRAM EQUIPMENT X 10654 8854 0 1 1 8854 FORM 990-EZ, PART I, LINE 4 - OTHER INVESTMENT INCOME DESCRIPTION: INTEREST. AMOUNT: 11. TOTAL TO FORM 990-EZ, LINE 14: 43,839. FORM 990-EZ, PART I, LINE 7 - SALES OF INVENTORY INCOME: GROSS RECEIPTS: 1,681. RETURNS AND ALLOWANCES: 0. LESS COST OF GOODS SOLD: 0. GROSS PROFIT: 1,681. FORM 990-EZ, PART I, LINE 14 DESCRIPTION: DEPRECIATION. AMOUNT: 2,035. DESCRIPTION: OTHER EXPENSES. AMOUNT: 41,804. FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES DESCRIPTION: OFFICE EXPENSES. AMOUNT: 3,480. DESCRIPTION: COMMITTEES. AMOUNT: 6,319. DESCRIPTION: INSURANCE. AMOUNT: 2,724. DESCRIPTION: INTERNET. AMOUNT: 1,788. TOTAL TO FORM 990-EZ, LINE 16: 14,311. FORM 990-EZ, PART II, LINE 24 - OTHER ASSETS DESCRIPTION: SECURITY DEPOSITS. BEG. OF YEAR AMOUNT: 1,926. END OF YEAR AMOUNT: 1,926. DESCRIPTION: ACCOUNTS RECEIVABLE. BEG. OF YEAR AMOUNT: 0. END OF YEAR AMOUNT: 1,320. DESCRIPTION: INVENTORY. BEG. OF YEAR AMOUNT: 0. END OF YEAR AMOUNT: 102. DESCRIPTION: OTHER DEPRECIABLE ASSETS. BEG. OF YEAR AMOUNT: 5,000. END OF YEAR AMOUNT: 13,618. FORM 990-EZ, PART II, LINE 26 - OTHER LIABILITIES DESCRIPTION: ACCOUNTS PAYABLE. BEG. OF YEAR AMOUNT: 0. END OF YEAR AMOUNT: 154. DESCRIPTION: NOTES PAYABLE. BEG. OF YEAR AMOUNT: 0. END OF YEAR AMOUNT: 8,854.