2026-07-31T10:35:51-07:00 2025-09-30 833547055 Lifeboat Accounting PLLC PO Box 146 Springfield NH 03284 990EZ 2024-10-01 830755210 Making Matters NH MAKI 6037311381 197 N Main Street Unit 4 Boscawen NH 03303 Sandra May Secretary and Co-Treasurer 6038585562 2026-07-31 1 1 Amity Ollis P00407296 6033048676 2026-07-31 X 2024 2025-03-06 01:10:19Z X X X 101160 X 52686 2778 32995 0 0 0 0 5465 0 0 5465 0 0 0 7236 101160 0 0 17446 600 99531 678 20907 139162 -38002 70749 30654 63401 X 12282 14974 5648 0 58973 54365 76903 69339 6154 5938 70749 63401 To develop a safe, fun, and collaborative environment supporting makers of all ages and skill sets coming together to teach, learn, create, explore and prosper. We have continued to offer low cost classes to our members and the community including our first ever training on our CNC router with trial membership. This allowed people with product ideas to use this powerful production tool without needing to pay for a long term commitment. We also launched our individual shop spaces to support small scale businesses in a low cost environment with quick access to large machinery. We launched our first virtual class on 3D design software, allowing us to serve people well beyond our immediate geographic area. Another first was a bandsaw box class we held three times, which went beyond project-based learning to teach woodworking foundational skills. At the end of our last fiscal year, we had taken over a local free art trail that was in danger of being discontinued and played the role of primary organizer and were able to offer free pop up studio space to artists who wanted to participate. 0 120715 120715 Ben Braggins President 5 0 0 0 Andrew Heath Vice President 2 0 0 0 John Cassel Vice President 5 0 0 0 Sandra May Secretary and Co-Treasurer 10 0 0 0 Aubrey Mueller Assistant Secretary 3 0 0 0 Lydia West Treasurer 3 0 0 0 Erika Rydberg-Hall Director 3 0 0 0 Michael Thompson Director 2 0 0 0 Morgan Habecker Director 2 0 0 0 0 0 1 1 0 0 0 0 1 5004 0 0 0 0 0 0 0 NH Sandra May 197 N Main Street Unit 4 Boscawen NH 03303 6038585562 0 0 0 0 0 0 0 0 0 0 0 NONE NONE 1 X 13976 19128 13181 42122 52836 141243 0 0 0 930 2778 3708 79193 30895 27018 28284 0 165390 0 0 0 0 0 0 0 0 0 0 0 0 93169 50023 40199 71336 55614 310341 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 310341 0 0 0 1322 7236 8558 24860 17228 4517 2182 0 48787 24860 17228 4517 3504 7236 57345 0 0 74 395 0 469 0 0 0 0 0 0 118029 67251 44790 75235 62850 368155 0.84296 0.878 0.15576 0.1209 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED John Cassel Board Vice Pres Equipment X 5504 5004 0 1 1 5004 Form 990-EZ, Part I, Line 8 Program rentals and snack bar Form 990-EZ, Part I, Line 16 Programming and supplies $15,519, Office Supplies $3,805, Dues and Subscriptions $1,583 Form 990-EZ, Part I, Line 20 Depreciation adjustment/catchup Form 990-EZ, Part II, Line 24 Equipment and leasehold improvements net of depreciation, $52,889. Security deposit $1,476 Form 990-EZ, Part II, Line 26 Note payable $5,004, Other liabilities: $933