2025-10-09T11:54:40-07:00 2024-12-31 274748700 NICOLE S SACHSE CPA 10666 DOGWOOD RD TRUCKEE CA 96161 990 2024-01-01 473075219 TRUCKEE ROUNDHOUSE TRUC 5305824007 PO BOX 3501 TRUCKEE CA 96160 Carlos Conde Treasurer 2025-10-07 true true Nicole S Sachse P01209756 5305501536 X 2024 2025-03-06 01:10:19Z Karyn Stanley PO BOX 3501 TRUCKEE CA 96160 566561 false X www.truckeeroundhouse.org X 2015 CA The Roundhouse is a non-profit makerspace that supports the teaching, learning, and practicing of a wide variety of crafts, skills, technologies, and arts in the Truckee-Tahoe community. 5 5 2 203 0 158512 266516 212482 240527 -2165 11164 4938 23976 373767 542183 12185 12273 0 155912 172740 0 19284 190702 222772 358799 407785 14968 134398 390414 524320 26061 25569 364353 498751 The Roundhouse is a non-profit makerspace that supports the teaching, learning, and practicing of a wide variety of crafts, skills, technologies, and arts in the Truckee-Tahoe community. false false 311712 12273 244164 The Truckee Roundhouse Community Makerspace supports the teaching, learning, and practicing of a wide variety of crafts, skills, technologies, and arts in the Truckee Tahoe community.Founded in 2015, we achieve this by providing accessible resources -- tools, teachers, and programs -- in a collaborative environment. We are a community-run, community-benefiting organization enriching lives with professional and recreational education programs for adults and youth.We are the sole institution of our kind, serving the greater Truckee-Tahoe region, including Incline Village, the Summit area, Sierra Valley, Reno, and South Lake Tahoe. We are a resource for people of all demographics and focus acutely on inclusive outreach for enrollments in our programs.We have more than 350 members, ranging in age from 8 to 82. In 2024, we had 8,542 membership and class visits.TRUCKEE ROUNDHOUSE EDUCATION AND COMMUNITY ENRICHMENT PROGRAM (ECEP). Through our Education andCommunity Enrichment Program, we partner with numerous local schools and nonprofits to provide high-quality tools and instructionso students can learn in a safe and engaging environment. We design custom workshops in our five workshops (Wood, Textiles,Metal, Ceramics, and Technology) for participants to work side-by-side with our expert mentors and make something with their ownhands. This high level of instructor involvement increases the personal impact and growth we see in students.In 2024, we served 550 students, mainly ages 12-18. One-third of these students are from underserved communities, and their familieslive below the poverty line. One of our strategic goals is to improve accessibility and outreach to marginalized members of ourcommunity. We are proud to see how this specific program has evolved to engage diverse socioeconomic and disabled populations,many of whom lack access to these kinds of opportunities or face significant personal challenges.The Roundhouse is a safe, clean, welcoming space thanks to our team of 45 skilled and dedicated volunteers who embody a true community spirit. Each commits at least four hours per week, whether staffing the front desk, serving as shop leaders and assistants, participating in shop clean-ups, working our annual Maker Show fundraiser, or providing professional services such as the construction of storage and shelving, electrical work, and CPR and first-aid training. Members of our Board of Directors, a broad cross-section of the community, devote an average of four hours a week to monthly board meetings, community outreach, relationship building, committee service, and pro bono professional services. We have an additional 153 volunteers who help us day-of for events and shop clean-ups. Operating the space and our special events took over 8,810 volunteer hours in 2024. 311712 true true false false false false false false false false true false false false true false false false false false false false false false true false false false true false false false false false false false false false true false false false false false false false false true 19 0 true 2 true false false false false false true true false 0 false false false false false false false X 5 5 false false false false false false false true true false false true true true true false false true true false CA X X Karyn Stanley 5305824007 12116 Chandelle Way Suite E3 Truckee CA 96161 Karyn Stanley Executive Dir. 40.00 0.00 X 86725 0 9062 Scott Montgomery President 4.00 0.00 X X 0 0 0 Eryn Grill Secretary 4.00 0.00 X X 0 0 0 Carlos Conde Treasurer 4.00 0.00 X X 0 0 0 Katherine Veni Director 4.00 0.00 X 0 0 0 Erica Mertens Director 4.00 0.00 X 0 0 0 Lauren Hickey Director 4.00 0.00 X 0 0 0 86725 9062 0 false false false None Threshhold 0 10452 5000 251064 33155 266516 Class/Event Fees & Other 900099 116798 116798 Fees & Contracts Gov Agencies 900099 9954 9954 Membership Dues & Assessments 900099 113775 113775 240527 10880 10880 0 0 0 11723 326 11765 -42 326 284 284 11478 10452 9524 1954 10080 14 10066 10066 6712 3075 3637 3637 Cash Rewards 2415 2415 Misc Reimb 942 942 Prop Tax Refunds 4962 4962 8319 542183 252767 20946 X 150 150 12123 12123 0 0 96850 67795 19370 9685 0 56907 39835 11381 5691 0 7650 5355 1530 765 11333 7933 2267 1133 0 0 10665 10665 0 0 0 50931 46336 4595 2697 2328 320 49 1744 1039 507 198 8070 1558 5057 1455 0 61115 61115 1366 1366 0 1180 165 1015 0 0 10857 10857 10762 6184 4578 Supplies 33151 33047 104 Service Charges 8166 419 7747 Volunteer Recognition 6529 6529 Dues & Subscriptions 5673 5673 9866 8944 718 204 407785 311712 76789 19284 152643 218168 187600 263923 0 0 0 0 0 1732 3054 0 96171 56996 48439 39175 0 0 0 0 0 390414 524320 26061 25569 26061 25569 X 334608 431598 29745 67153 364353 498751 390414 524320 134398 X false false false X 154808 182820 174303 158512 266516 936959 0 27893 22277 30888 26956 18345 126359 182701 205097 205191 185468 284861 1063318 204305 859013 0 2378 2300 12020 16698 0 1080016 795664 0.79540 0.82410 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 96171 56996 39175 39175 credit card 988 Gift Cards 24281 Sales Tax Payable 300 25569 false Silent Auction 19048 9524 9524 9524 19048 9524 9524 9524 9524 true 0 0 Class/Camp Scholarships 22 6325 FMV of waived fees Maker In Residence Scholarships 2 500 FMV of waived fees Memberships for Makers in Residence Workshop Scholarships 96 5298 FMV of waived fees Grantmaker's Description of How Grants are Used Assistance is not provided in cash but are scholarships for classes and camps in the form of fees waived. Applicants are required to submit an application that is reviewed and approved based on criteria established by the organization. Records of applications and approvals are retained in the organizations files. X 1 11765 fmv X Supplies 55 11866 fmv X silent auction 48 9523 sale price false false false Form 990, Part VI, Section B, Line 11b The return is first reviewed by the Executive Director and Treasuer. The return is then distributed via email to board members and all questions are answered prior to mailing. Form 990, Part VI, Section B, Line 12c Board members are required to read the conflict of interest policy and disclose any related parties or conflicts annually. Conflicts are evaluated by both staff and board members on an ongoing basis. Board members with conflicts abstain from voting. Form 990, Part VI, Section B, Line 15a After discussing wage rates for similar positions with the local community foundation and researching wage data from form 990 for local nonprofits, the board established the wage level for the Executive Director. The board conducts an annual review and approves any increases to compensation through the annual budget process. Form 990, Part VI, Section B, Line 15b Board Members are not compensated in their capacity as board members. There are no key employees. Form 990, Part VI, Section C, Line 19 GOVERNING DOCUMENTS, POLICIES AND FINANCIAL STATEMENTS ARE AVAILABLE UPON REQUEST.