2021-04-11T14:32:44-05:00 2020-12-31 990EZ 2020-01-01 464667388 Maker Effect Foundation Inc % Candy Cole MAKE 4076346257 PO Box 3142 Windermere FL 34786 CANDY COLE Treasurer 3219485260 2021-04-11 CANDY COLE XXX-XX-XXXX 1 IAL1 2020 2022-09-23 18:48:47Z X X www.themakereffect.org X X 130547 80630 49917 130547 106111 485 66451 173047 -42500 78158 35658 53368 15243 15198 15197 13620 14220 82186 44660 4028 9000 78158 35660 STEAM Education 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 83648 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 51678 Classes workshops and general assistance to educators schools robotics clubs scouting groups and more 4432 139758 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 false false false false false false false 0 0 0 false false FL CANDY O COLE 8600 Commodity Cir Ste Suite 158 Orlando FL 32819 3219485260 false false false false false false false false false false false false NONE NONE true X 63195 117463 153851 186510 129420 650439 76061 81382 97294 98392 1127 354256 139256 198845 251145 284902 130547 1004695 25000 20000 22000 1000 68000 25000 20000 22000 1000 68000 936695 139256 198845 251145 284902 130547 1004695 0.93232 0.92335 0.00000 X 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