MAKER EFFECT FOUNDATION INC: Form 990EZ, tax year 2020
View the entire original 990 at ProPublica ↗
- Organization
- MAKER EFFECT FOUNDATION INC (EIN 46-4667388)
- Tax period
- 2020-01-01 to 2020-12-31
- Filed
- 2021-04-11
- IRS object ID
- 202141019349200114
- Schema version
- 2020v4.0
- Source
- Download XML · Original 990 at ProPublica
Every field in the e-filed return. Faint text is the IRS element name, for citing.
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2021-04-11T14:32:44-05:00 | ReturnTs |
| Tax Period End | 2020-12-31 | TaxPeriodEndDt |
| Return Type | 990EZ | ReturnTypeCd |
| Tax Period Begin | 2020-01-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 464667388 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Maker Effect Foundation Inc | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| In Care Of | % Candy Cole | InCareOfNm |
| Business Name Control | MAKE | BusinessNameControlTxt |
| Phone | 4076346257 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | PO Box 3142 | AddressLine1Txt |
| City | Windermere | CityNm |
| State Abbreviation | FL | StateAbbreviationCd |
| ZIP | 34786 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | CANDY COLE | PersonNm |
| Person Title | Treasurer | PersonTitleTxt |
| Phone | 3219485260 | PhoneNum |
| Signature | 2021-04-11 | SignatureDt |
Signing Officer SigningOfficerGrp
Person Full Name PersonFullName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person First | CANDY | PersonFirstNm |
| Person Last | COLE | PersonLastNm |
| Field | Value | IRS element (for citing) |
|---|---|---|
| SSN | XXX-XX-XXXX | SSN |
Additional Filer Information AdditionalFilerInformation
Trusted Customer TrustedCustomerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Trusted Customer | 1 | TrustedCustomerCd |
| Identity Assurance Level | IAL1 | IdentityAssuranceLevelCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2020 | TaxYr |
| Build TS | 2022-09-23 18:48:47Z | BuildTS |
Form 990-EZ IRS990EZ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Method Of Accounting Accrual | Yes (X) | MethodOfAccountingAccrualInd |
| Schedule B Not Required | Yes (X) | ScheduleBNotRequiredInd |
| Website Address | www.themakereffect.org | WebsiteAddressTxt |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Gross Receipts | $130,547 | GrossReceiptsAmt |
| Contributions Gifts Grants Etc | $80,630 | ContributionsGiftsGrantsEtcAmt |
| Program Service Revenue | $49,917 | ProgramServiceRevenueAmt |
| Total Revenue | $130,547 | TotalRevenueAmt |
| Occupancy Rent Utlts And Maint | $106,111 | OccupancyRentUtltsAndMaintAmt |
| Printing Publications Postage | $485 | PrintingPublicationsPostageAmt |
| Other Expenses Total | $66,451 | OtherExpensesTotalAmt |
| Total Expenses | $173,047 | TotalExpensesAmt |
| Excess Or Deficit For Year | -$42,500 | ExcessOrDeficitForYearAmt |
| Net Assets Or Fund Balances BOY | $78,158 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $35,658 | NetAssetsOrFundBalancesEOYAmt |
Cash Savings And Investments CashSavingsAndInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $53,368 | BOYAmt |
| EOY | $15,243 | EOYAmt |
Land And Buildings LandAndBuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $15,198 | BOYAmt |
| EOY | $15,197 | EOYAmt |
Other Assets Total Detail OtherAssetsTotalDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $13,620 | BOYAmt |
| EOY | $14,220 | EOYAmt |
Form990 Total Assets Form990TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $82,186 | BOYAmt |
| EOY | $44,660 | EOYAmt |
Sum Of Total Liabilities SumOfTotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $4,028 | BOYAmt |
| EOY | $9,000 | EOYAmt |
Net Assets Or Fund Balances NetAssetsOrFundBalancesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $78,158 | BOYAmt |
| EOY | $35,660 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Primary Exempt Purpose | STEAM Education | PrimaryExemptPurposeTxt |
Program Srvc Accomplishment ProgramSrvcAccomplishmentGrp (3 entries)
| Description Program Srvc AccomDescriptionProgramSrvcAccomTxt | Program Service ExpensesProgramServiceExpensesAmt |
|---|---|
| Ordinary people show what they are making and share what they are learning with guests This includes robotics art music 3D printing and more The goal is to inspire guests to bring their own ideas to life and give them resources to achieve their goals | $83,648 |
| The makerspace gives guests access to tools and equipment as well as training and education on how to use the tools safely The goal is to make sure people have access to the tools knowledge and resources needed to bring their ideas to life | $51,678 |
| Classes workshops and general assistance to educators schools robotics clubs scouting groups and more | $4,432 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expenses | $139,758 | TotalProgramServiceExpensesAmt |
Officer Director Trustee Empl OfficerDirectorTrusteeEmplGrp (7 entries)
| TitleTitleTxt | Average Hrs Per Wk Devoted To PosAverageHrsPerWkDevotedToPosRt | CompensationCompensationAmt | Employee Benefit ProgramEmployeeBenefitProgramAmt | Expense Account Other AllwncExpenseAccountOtherAllwncAmt |
|---|---|---|---|---|
| CANDY O COLE | ||||
| ED Treasurer | 0.000 | $0 | $0 | $0 |
| ANN MCGREGOR | ||||
| President | 0.000 | $0 | $0 | $0 |
| IAN COLE | ||||
| Director | 0.000 | $0 | $0 | $0 |
| ANDREW RUDOLPH | ||||
| Director | 0.000 | $0 | $0 | $0 |
| ALLEN PASCHEL | ||||
| VP | 0.000 | $0 | $0 | $0 |
| JESSICA KING | ||||
| Secretary | 0.000 | $0 | $0 | $0 |
| SUSAN HAUGEN | ||||
| Director | 0.000 | $0 | $0 | $0 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Activities Not Previously Rpt | false | ActivitiesNotPreviouslyRptInd |
| Chg Made To Orgnzng Doc Not Rpt | false | ChgMadeToOrgnzngDocNotRptInd |
| Organization Had UBI | false | OrganizationHadUBIInd |
| Subject To Proxy Tax | false | SubjectToProxyTaxInd |
| Organization Dissolved Etc | false | OrganizationDissolvedEtcInd |
| Form1120 Pol Filed | false | Form1120PolFiledInd |
| Made Loans To From Officers | false | MadeLoansToFromOfficersInd |
| Tax Imposed Under IRC4911 | $0 | TaxImposedUnderIRC4911Amt |
| Tax Imposed Under IRC4912 | $0 | TaxImposedUnderIRC4912Amt |
| Tax Imposed Under IRC4955 | $0 | TaxImposedUnderIRC4955Amt |
| Engaged In Excess Benefit Trans | false | EngagedInExcessBenefitTransInd |
| Prohibited Tax Shelter Trans | false | ProhibitedTaxShelterTransInd |
| States Where Copy Of Return Is Fld | FL | StatesWhereCopyOfReturnIsFldCd |
Books In Care Of Detail BooksInCareOfDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | CANDY O COLE | PersonNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 8600 Commodity Cir Ste Suite 158 | AddressLine1Txt |
| City | Orlando | CityNm |
| State Abbreviation | FL | StateAbbreviationCd |
| ZIP | 32819 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 3219485260 | PhoneNum |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Foreign Financial Account | false | ForeignFinancialAccountInd |
| Foreign Office | false | ForeignOfficeInd |
| Donor Advised Fnds | false | DonorAdvisedFndsInd |
| Operate Hospital | false | OperateHospitalInd |
| Tanning Services Provided | false | TanningServicesProvidedInd |
| Related Organization Ctrl Ent | false | RelatedOrganizationCtrlEntInd |
| Transaction With Control Ent | false | TransactionWithControlEntInd |
| Political Campaign Acty | false | PoliticalCampaignActyInd |
| Lobbying Activities | false | LobbyingActivitiesInd |
| School Operating | false | SchoolOperatingInd |
| Trnsfr Exmpt Non Chrtbl Rltd Org | false | TrnsfrExmptNonChrtblRltdOrgInd |
| Related Org Sect527 Org | false | RelatedOrgSect527OrgInd |
| Part VI Of Comp Of Hghst Pd Empl | NONE | PartVIOfCompOfHghstPdEmplTxt |
| Part VI Hghst Pd Cntrct Prof Srvc | NONE | PartVIHghstPdCntrctProfSrvcTxt |
| Filed Schedule A | Yes (true) | FiledScheduleAInd |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Publicly Supported Org509a2 | Yes (X) | PubliclySupportedOrg509a2Ind |
Gifts Grants Contris Rcvd509 GiftsGrantsContrisRcvd509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $63,195 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $117,463 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $153,851 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $186,510 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $129,420 | CurrentTaxYearAmt |
| Total | $650,439 | TotalAmt |
Gross Receipts Admissions GrossReceiptsAdmissionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $76,061 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $81,382 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $97,294 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $98,392 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $1,127 | CurrentTaxYearAmt |
| Total | $354,256 | TotalAmt |
Total509 Total509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $139,256 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $198,845 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $251,145 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $284,902 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $130,547 | CurrentTaxYearAmt |
| Total | $1,004,695 | TotalAmt |
Amounts Rcvd Dsqlfy Person AmountsRcvdDsqlfyPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $25,000 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $20,000 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $22,000 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year | $1,000 | CurrentTaxYearAmt |
| Total | $68,000 | TotalAmt |
Subst And Dsqlfy Prsns Tot SubstAndDsqlfyPrsnsTotGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $25,000 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $20,000 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $22,000 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year | $1,000 | CurrentTaxYearAmt |
| Total | $68,000 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total509 | $936,695 | PublicSupportTotal509Amt |
Total Support Calendar Year TotalSupportCalendarYearGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $139,256 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $198,845 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $251,145 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $284,902 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $130,547 | CurrentTaxYearAmt |
| Total | $1,004,695 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support CY509 | 0.93232 | PublicSupportCY509Pct |
| Public Support PY509 | 0.92335 | PublicSupportPY509Pct |
| Investment Income CY | 0.00000 | InvestmentIncomeCYPct |
| Thirty Thr Pct Suprt Tests CY509 | Yes (X) | ThirtyThrPctSuprtTestsCY509Ind |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (11 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| Part I Line 16 | Advertising and promotion $1153.00 |
| Part I Line 16 | Other office expenses $5692.00 |
| Part I Line 16 | Travel $31.00 |
| Part I Line 16 | Conferences, conventions, and meetings $1623.00 |
| Part I Line 16 | Insurance $1334.00 |
| Part I Line 16 | Professional Services $11934.00 |
| Part I Line 16 | Licensing $9348.00 |
| Part I Line 16 | Materials & Supplies $34886.00 |
| Part II Line 24 | Accounts receivable, net. Beginning:$4000.00 Ending: $4600.00 |
| Part II Line 24 | Prepaid expenses and deferred charges. Beginning:$9620.00 Ending: $9620.00 |
| Part II Line 26 | Accounts payable and accrued expenses. Beginning:$4028.00 Ending: $9000.00 |
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