2026-06-05T16:07:54-04:00 2025-12-31 020400922 HODGDON WILSON & GRIFFIN CPAS 600 STATE ST STE B PORTSMOUTH NH 038014370 990 2025-01-01 611707206 PORT CITY MAKERSPACE PORT 6033731002 68 MORNING STREET PORTSMOUTH NH 03801 PETER BOYD TREASURER 6033731002 2026-06-05 true DAVID D HAMILTON P00237436 6034369101 2026-06-05 2025 2025-03-06 01:10:19Z MIKE LIANZA 460951 false X PORTCITYMAKERSPACE.COM X 2013 PROVIDE SPACE AND TOOLS FOR A COMMUNITY-BASED "DO IT YOURSELF" WORKSHOP. 8 8 2 0 35648 65122 214694 265780 7620 10410 1390 257962 342702 0 0 59744 94039 0 0 165588 229359 225332 323398 32630 19304 347110 369451 95 347110 369356 PROVIDE SPACE AND TOOLS FOR A COMMUNITY-BASED "DO IT YOURSELF" WORKSHOP. false false 242754 265780 PROVIDED WORKSPACE TO COMMUNITY MEMBERS AND CONDUCTED CLASSES ON VARIOUS "DO IT YOURSELF" SKILLS SUCH AS WOODWORKING, METALWORKING, WELDING AND ELECTRONICS. 242754 true true false false false false false false false false true false false false true false false false false false false false false false false false false false false false false false false false false false false false false false false false false false false false false true 13 0 2 false false false false false false false false false false false false false false false X 8 8 false false false false false false false true true false false false true true false false false true false false NH X X PETER BOYD 6033731002 132 CLARK RD RYE NH 03870 X TODD GALLANT DIRECTOR 2.00 X 0 0 0 PETER BOYD TREASURER 20.00 X X 0 0 0 DANIELLE KURANI DIRECTOR 27.00 X 0 0 0 JACK SEGAL VICE PRESIDE 5.00 X X 0 0 0 MIKE LIANZA PRESIDENT 5.00 X X 0 0 0 NEIL RUDNICK DIRECTOR 7.00 X 0 0 0 DANI CLEVER BEAUMONT SECRETARY 5.00 X X 0 0 0 KAITLIN DEYO DIRECTOR 3.00 X 0 0 0 false false false 65122 65122 MEMBERSHIP DUES 178238 178238 CLASSES 38094 38094 STORAGE FEES 32805 32805 GIFT CARD PURCHASES (MEMBERS) 5150 5150 SUPPLIES & MATERIALS 4757 4757 6736 6736 265780 8659 8659 120000 118249 1751 1751 1751 1390 1390 1390 342702 267531 10049 X 85784 68627 17157 1665 1332 333 6590 5272 1318 5108 5108 49838 25384 24454 7912 7912 16176 7949 8227 73253 58602 14651 768 768 1264 1239 25 10087 10087 10077 706 9371 SHOP SUPPLIES & EXPENSES 25918 25918 FACILITY AND EQUIPMENT 13990 13990 SUPPLIES- GENERAL 5028 5028 POTTERY- CLAY 4726 4726 5214 5214 323398 242754 80644 0 75752 54324 7 7 115687 37901 78248 77786 193103 237334 347110 369451 95 0 95 X 345450 363575 1660 5781 347110 369356 347110 369451 X 19304 -1179 4121 X false false false X 24314 30524 32473 35648 65122 188081 24314 30524 32473 35648 65122 188081 9040 179041 205 203 4454 7620 8659 21141 390 390 209612 1010592 0.85420 0.91730 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 115687 37901 77786 77786 MAINE TAX EE PAYABLE 95 95 FORM 990, PAGE 6, PART VI, LINE 11B A DRAFT OF FORM 990 IS CIRCULATED TO BOARD MEMBERS FOR REVIEW AND APPROVAL BEFORE FINALIZING THE RETURN. FORM 990, PAGE 6, PART VI, LINE 15A COMPENSATION FOR THE GENERAL MANAGER IS DETERMINED BY THE BOARD AT THE TIME THE ANNUAL BUDGET IS ESTABLISHED. FORM 990, PAGE 6, PART VI, LINE 19 GOVERNING DOCUMENTS ARE MADE AVAILABLE UPON REQUEST. A COPY OF THE ANNUAL FORM 990 IS ALSO AVAILABLE AT THE WEBSITE GUIDESTAR.ORG. FORM 990, PART IX, LINE 11G PAYROLL SERVICE FEES 818 204 0 CLASS INSTRUCTORS 24,566 0 0 CONTRACTOR 0 24,250 0 TOTAL 25,384 24,454 0 FORM 990, PART XI, LINE 9 GRANT LATHE PURCHASE 4,121