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        <EOYAmt>1071085</EOYAmt>
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      <ReconcilationRevenueExpnssAmt>-159960</ReconcilationRevenueExpnssAmt>
      <MethodOfAccountingAccrualInd>X</MethodOfAccountingAccrualInd>
      <AccountantCompileOrReviewInd>false</AccountantCompileOrReviewInd>
      <FSAuditedInd>false</FSAuditedInd>
      <FederalGrantAuditRequiredInd>false</FederalGrantAuditRequiredInd>
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        <CurrentTaxYearMinus1YearAmt>385977</CurrentTaxYearMinus1YearAmt>
        <CurrentTaxYearAmt>401189</CurrentTaxYearAmt>
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        <CurrentTaxYearMinus2YearsAmt>4819</CurrentTaxYearMinus2YearsAmt>
        <CurrentTaxYearMinus1YearAmt>13880</CurrentTaxYearMinus1YearAmt>
        <CurrentTaxYearAmt>11621</CurrentTaxYearAmt>
        <TotalAmt>30808</TotalAmt>
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      <PublicSupportPY509Pct>0.70430</PublicSupportPY509Pct>
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      <InvestmentIncomePYPct>0.00000</InvestmentIncomePYPct>
      <ThirtyThrPctSuprtTestsCY509Ind>X</ThirtyThrPctSuprtTestsCY509Ind>
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          <BusinessNameLine1>RESTRICTED</BusinessNameLine1>
        </ContributorBusinessName>
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          <AddressLine1>RESTRICTED</AddressLine1>
          <AddressLine2>RESTRICTED</AddressLine2>
          <City>RESTRICTED</City>
          <State>RESTRICTED</State>
          <ZIPCode>RESTRICTED</ZIPCode>
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        <BookValueAmt>467063</BookValueAmt>
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        <DepreciationAmt>143283</DepreciationAmt>
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      </EquipmentGrp>
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      <OtherLiabilitiesOrgGrp>
        <Desc>STUDIO DEPOSITS</Desc>
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      <TotalLiabilityAmt>4410</TotalLiabilityAmt>
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    <IRS990ScheduleO documentId="RetDoc5">
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>FORM 990 - ORGANIZATION'S MISSION</FormAndLineReferenceDesc>
        <ExplanationTxt>GENERATOR IS A COMBINATION OF ARTIST STUDIO, CLASSROOM, AND BUSINESS INCUBATOR AT THE INTERSECTION OF ART, SCIENCE, AND TECHNOLOGY. WE PROVIDE TOOLS, EXPERTISE, EDUCATION AND OPPORTUNITY TO ENABLE ALL MEMBERS OF OUR COMMUNITY TO CREATE, COLLABORATE, AND TO MAKE THEIR IDEAS REALITY. GENERATOR PROVIDES YOUTH STEM/STEAM AND WORK-BASED LEARNING PROGRAMS FOR YOUTH AROUND VERMONT; HANDS-ON, EXPERIENTIAL EDUCATION FOR ADULTS OF ALL AGES; AND MEMBERSHIP FOR SHARED WORKSHOPS INCLUDING WOOD, METAL, JEWELRY, RAPID PROTOTYPING, SEWING, ELECTRONICS, AND A COMPUTER LAB WITH DESIGN SOFTWARE.</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>FORM 990, PAGE 2, PART III, LINE 4A</FormAndLineReferenceDesc>
        <ExplanationTxt>GENERATOR IS AN ARTIST STUDIO, CLASSROOM, AND BUSINESS INCUBATOR AT THE INTERSECTION OF ART, SCIENCE, AND TECHNOLOGY. WE PROVIDE THE TOOLS, EXPERTISE, EDUCATION, AND OPPORTUNITY TO ENABLE EVERY MEMBER OF OUR COMMUNITY TO CREATE, COLLABORATE, AND MAKE THEIR IDEAS REALITY. IN PARTNERSHIP WITH SCHOOLS AND COMMUNITY-BASED ORGANIZATIONS, GENERATOR PROVIDES HANDS-ON STEAM EDUCATION (SCIENCE, TECHNOLOGY, ENGINEERING, ARTS, AND MATH) TO INCREASE EXPOSURE TO STEAM CAREERS AND STRENGTHEN VERMONT'S WORKFORCE DEVELOPMENT. WE ARE CURRENTLY BUILDING OUT MAKERSPACES IN MIDDLE AND HIGH SCHOOLS THROUGHOUT VERMONT AND PROVIDING PROFESSIONAL DEVELOPMENT FOR TEACHERS IN MAKERTECH ED. AS AN INCUBATOR AND AN ACCELERATOR, WE OFFER TWO SIGNIFICANT PROGRAMS: ARTIST-IN-RESIDENCE AND JUMPSTART- A BUSINESS BOOTCAMP FOR PRODUCT-BASED ENTREPRENEURS. AS A COMMUNITY SPACE, WE PROVIDE TECHNOLOGICALLY ADVANCED EQUIPMENT PAIRED WITH SKILL BASED EDUCATION FOR PEOPLE OF ALL AGES. WE HOST FREE EVENTS, ARTIST TALKS, AND A SPEAKING SERIES THAT DEEPENS DIALOGUE AND ENCOURAGES, MOTIVATES, AND INSPIRES OUR COMMUNITY TO THINK OUTSIDE THE BOX, LAUNCH BUSINESSES, SHARE THEIR IDEAS, ENGAGE WITH EMERGING TECHNOLOGY, CREATE, PROBLEM-SOLVE &amp; LIVE BETTER TOGETHER.</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>FORM 990, PAGE 6, PART VI, LINE 11B</FormAndLineReferenceDesc>
        <ExplanationTxt>REVIEWED BY THE FINANCE COMMITTEE PRIOR TO FILING. A COPY OF THE RETURN IS PROVIDED TO THE FULL BOARD PRIOR TO FILING.</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>FORM 990, PAGE 6, PART VI, LINE 12C</FormAndLineReferenceDesc>
        <ExplanationTxt>REVIEW OF POLICY ON REGULAR BASIS</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>FORM 990, PAGE 6, PART VI, LINE 15A</FormAndLineReferenceDesc>
        <ExplanationTxt>EXECUTIVE DIRECTOR COMPENSATION IS BASED ON COMPARISON DATA AND THERE WILL BE CONTEMPORANEOUS SUBSTANTIATION OF THE DELIBERATION AND DECISION.</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>FORM 990, PAGE 6, PART VI, LINE 19</FormAndLineReferenceDesc>
        <ExplanationTxt>DOCUMENTS AVAILABLE UPON REQUEST.</ExplanationTxt>
      </SupplementalInformationDetail>
    </IRS990ScheduleO>
  </ReturnData>
</Return>