2025-04-23T20:12:50-04:00 2024-12-31 990EZ 2024-01-01 815395318 Bellingham Makerspace % Grant Dobbe BELL 3608127287 1 BELLIS FAIR PARKWAY STE 618 Bellingham WA 98226 Rupert Ayton Board Treasurer 2025-04-24 2024 2025-03-06 01:10:19Z X X www.bellinghammakerspace.org X X 97164 X 6311 69294 18 21541 10562 10979 0 0 0 0 0 0 0 86602 0 28821 14312 23476 0 19538 86147 455 41520 -391 41584 X 2846 12106 0 0 62750 54216 65596 66322 24076 24738 41520 41584 Educational Scientific We provide STEM instruction to high school students arts crafts and technical instruction to the general public and provide tools and workspace to the public with a goal of 100 members served 6 student classes and 50 trainings per year 0 62365 Community services including free meeting space for nonprofit groups free activities for children and make items to support local nonprofit activities with a goal of 6 organizations served 50 children sessions 50 meeting supported per year 0 15591 77956 Rosa Caldwell Board Member 2 0 0 0 Lisa Lang Board Member 2 0 0 0 Sandra Phoenix Board Member 5 0 0 0 Becky Williams Board Member 1 0 0 0 Ian Garconette Board Secretary 15 0 0 0 Grant Dobbe Board Vice President 15 0 0 0 Rupert Ayton Board Treasurer 1 0 0 0 false false false false false 0 false false false false WA Rupert Ayton 1 Bellis Fair Parkway Ste 618 Bellingham WA 98226 3608127287 false false false false false false false false false false false NONE NONE X 95544 153290 107913 47731 75605 480083 0 0 7800 6218 7979 21997 3330 20954 44461 15192 13355 97292 0 0 0 0 0 0 0 0 0 0 0 0 98874 174244 160174 69141 96939 599372 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 599372 6 6 59 99 18 188 0 0 0 0 0 0 6 6 59 99 18 188 0 0 0 0 0 0 0 0 0 0 0 0 98880 174250 160233 69240 96957 599560 0.9997 0.9997 0.0003 0.03 X Part I, line 16 | Other Expenses:, Amount:| Events,$1,146; Marketing $1,122; G&A 10,824 Licenses $495; Write-offs $331; Payroll Taxes $4,418; Bank Charges $19; Interest $809., $19538| Part I, line 20 | Explanation:, Amount:| Prior period adjustment of $391 to reflect interest paid on EIDL loan, $-391| Part II, line 24 | Explanation:, BOYAmount:, EOYAmount:| Fixed Assets $51,970; Accounts Receivable $646; Prepaids $1,600., $62750, $54216| Part II, line 26 | Explanation:, BOYAmount:, EOYAmount:| Accounts Payable $646; Credit Card Payable $79; Sales Tax Payable $978; Payroll Liabilities $1,187; Gift Card Payable $847; EIDL Loan $21,000., $24076, $24738|