2021-07-14T15:48:42-04:00 2020-12-31 454209194 Dawn Hampsey CPA 2480 Browncroft Blvd Rochester NY 14625 990EZ 2020-01-01 461739437 Rochester Makerspace ROCH 850 St Paul Street Rochester NY 14605 John Szybist Treasurer 5859439591 2021-07-12 true John Szybist XXX-XX-XXXX Dawn Hampsey CPA P00279626 5852488884 2021-07-14 X 0 00 AAL1 IAL1 2020 2022-09-23 18:48:47Z Modified Cash www.makerspacerochester.org X X 91787 X 9281 79280 196 3030 91787 36080 330 75918 112328 -20541 83524 62983 X 78809 60095 4237 2888 478 0 83524 62983 0 0 83524 62983 Promotes education in STEM & Arts Rochester Makerspace promotes education in science, technology, engineering and arts through classes, mentoring, field trips, youth groups and community of makers who 6000 105156 collaborate on projects in a shared workshop. Approximately 150 classes serving 200 members. 105156 Jill Freeman Chairman of the Board 1.00 0 0 0 Francisca Banahene Vice President 5.00 0 0 0 John Szybist Treasurer 2.00 0 0 0 Lindsay Swanson Director 1.00 0 0 0 Jason Peppers Chairman of the Board 1.00 0 0 0 Patricia Rapp Director 1.00 0 0 0 Chris Murillo Director 1.00 0 0 0 David Duckles President 15.00 0 0 0 Bridget Sheehan Director 1.00 0 0 0 Mathew Eldred Director 1.00 0 0 0 William Weikert Director 1.00 0 0 0 Courtney Reich Director 1.00 0 0 0 Paul Carter Vice President 5.00 0 0 0 X false true false false false false false false false John Szybist 850 St Paul St Rochester NY 14605 5859439591 false false false false false false false false false false false NONE NONE true X 59244 65126 98538 112894 88562 424364 1797 529 2226 2026 3030 9608 61041 65655 100764 114920 91592 433972 433972 2 5 17 56 196 276 2 5 17 56 196 276 61043 65660 100781 114976 91788 434248 0.99940 0.99980 0.00000 0.00000 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED Description of other revenue Part I line 8 Description AmountStorage Shelf Rental 3,030 Description of other expenses Part I line 16 Description AmountDepreciation from 4562 1,349Advertising and Marketing 7,196Bank Charges 3,318Instructors 6,486Service Area Supplies 6,066Small Tools and Equipment 22,640Insurance 6,308Janitorial 630Professional Fees 2,870Office Supplies 1,366Subscriptions 2,748Software 145Utilities 9,830Meals 215Kitchen Supplies 2,658Event Expenses 922Repairs & Maintenance 1,171 Description of other assets Part II line 24 Category Beginning of Year End of YearGarson Ave Contents 478 0 Changes to governing documents Part V line 34 Bylaws were changed to increase the number of board members from 7 to 9 but still allowing 7 members.