2025-06-24T06:46:20-05:00 2024-12-31 061438606 ZACKIN ZIMYESKI SULLIVAN CPA LLC 333 CHURCH STREET NAUGATUCK CT 06770 990 2024-01-01 454570710 MAKEHAVEN INC MAKE 2039369830 770 CHAPEL STREET NEW HAVEN CT 06510 JOHN R LOGAN EXECUTIVE DIRECTOR 2039369830 2025-06-23 1 0 KEITH F SULLIVAN P00372938 2037532200 2025-06-23 2024 2025-03-06 01:10:19Z JOHN R LOGAN 770 CHAPEL STREET NEW HAVEN CT 06510 602394 0 X WWW.MAKEHAVEN.ORG X 2012 CT EQUIP PEOPLE WITH TOOLS TO DESIGN, INVENT AND CREATE. 9 8 4 80 0 0 404974 435885 130289 139171 201 0 1466 7951 536930 583007 0 0 0 0 269905 286607 0 0 25039 299450 359489 569355 646096 -32425 -63089 302524 411129 169182 340876 133342 70253 MISSION: EQUIP PEOPLE WITH TOOLS TO DESIGN, INVENT AND CREATE. VISION: THE NEW HAVEN AREA IS ENRICHED BY CREATIVITY AND ENTREPRENEURSHIP 0 0 394720 125054 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. 69657 22068 CONDUCTED WORKSHOPS AND EVENTS OPEN TO THE PUBLIC WHICH ADVANCE SKILLS OR UNDERSTANDING OF TECHNOLOGY AND ENTREPRENEURSHIP. 464377 1 1 0 0 0 0 0 0 0 0 1 0 0 1 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 36 0 1 4 1 0 0 0 0 1 0 0 0 0 0 0 X 9 8 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 0 1 0 0 CT X JOHN R LOGAN 2039369830 770 CHAPEL STREET NEW HAVEN CT 06510 MICHELLE MORGAN DIRECTOR 1.00 X 0 0 0 RUBY GONZALEZ HERNANDEZ DIRECTOR 1.00 X 0 0 0 TIM COWAN DIRECTOR 1.00 X 0 0 0 SHAUNDA HOLLOWAY DIRECTOR 1.00 X 0 0 0 TERENCE DEW DIRECTOR 1.00 X 0 0 0 JOHN R LOGAN EXECUTIVE DIRECTOR 40.00 X 78708 0 0 JOEL GREENWOOD PRESIDENT 2.00 X 0 0 0 JAMIE LYNN SLENKER SECRETARY 2.00 X 0 0 0 MALIK LEWIS TREASURER 2.00 X 0 0 0 78708 0 0 0 0 0 0 0 367295 8585 60005 435885 EDUCATION PROGRAM INCO 611710 92551 92551 WORKSPACE PROGRAM INCO 531120 45390 45390 OTHER INCOME 900099 1230 1230 139171 27338 19387 7951 7951 583007 147122 0 0 246875 158000 79000 9875 18286 11703 5852 731 21446 13725 6863 858 7144 7144 2317 1483 741 93 2293 2064 229 138094 110974 20340 6780 2271 1704 567 3855 3855 16950 16950 21642 21642 EDUCATION EXPENSES 40769 40769 UTILITIES 27104 17347 8673 1084 CONTRACTUAL SERVICES 21663 21663 REPAIRS & MAINTENANCE 20845 13341 6670 834 54542 31221 18766 4555 646096 464377 156680 25039 130381 78438 166404 115610 63788 50794 108355 281897 302524 411129 4969 627 60000 60000 104213 280249 169182 340876 X 0 0 0 0 133342 70253 133342 70253 302524 411129 -63089 0 X 0 0 0 X 101508 173190 99500 66450 435885 876533 222813 251932 324279 458237 93525 1350786 12821 72573 80999 18203 27338 211934 337142 497695 504778 542890 556748 2439253 0 0 0 2439253 37 50 94 201 45646 46028 37 50 94 201 45646 46028 337179 497745 504872 543091 602394 2485281 0.98150 0.01850 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 58127 27560 30567 91105 75040 16065 17172 13010 4162 50794 OPERATING LEASE 276142 LEASE DEPOSIT 5755 281897 OPERATING LEASE LIABILITY 280249 280249 FORM 990, PART VI, SECTION B, LINE 11B 01. FORM 990 GOVERNING BODY REVIEW (PART VI, LINE 11) THE 990 WAS REVIEWED IN DETAIL BY THE FINANCE COMMITTEE. A COPY WAS THEN EMAILED TO THE FULL BOARD FOR REVIEW AND COMMENT PRIOR TO FILING. FORM 990, PART VI, SECTION B, LINE 12C MAKEHAVEN, INC. MAINTAINS A WRITTEN CONFLICT OF INTEREST POLICY. FORM 990, PART VI, SECTION B, LINE 15A THE COMPENSATION OF THE EXECUTIVE DIRECTOR IS REVIEWED AND APPROVED ANNUALLY BY THE BOARD OF DIRECTORS, ALL OF WHOM ARE INDEPENDENT AND NOT COMPENSATED BY THE ORGANIZATION. THE BOARD USES COMPARABILITY DATA OBTAINED FROM COMPENSATION SURVEYS AND IRS FORM 990S OF SIMILAR-SIZED NONPROFIT ORGANIZATIONS TO DETERMINE APPROPRIATE PAY. THE DELIBERATION AND APPROVAL ARE DOCUMENTED IN MEETING MINUTES CONTEMPORANEOUSLY WITH THE DECISION. FORM 990, PART VI, SECTION C, LINE 18 GOVERNING DOCUMENTS ARE AVAILABLE ONLINE OR EMAILED TO THE PUBLIC UPON REQUEST. FORM 990, PART VI, SECTION C, LINE 19 GOVERNING DOCUMENTS ARE AVAILABLE ONLINE OR EMAILED TO THE PUBLIC UPON REQUEST.