2025-09-24T09:21:35-05:00 2024-12-31 990 2024-01-01 474029635 Thinking Huts % Harry Grout THIN 9703815197 7509 SW 78th Ter Ocala FL 34481 HARRY GROUT Bookkeeper 9703815197 2025-09-24 true 2024 2025-03-06 01:10:19Z Margaret C Grout 7509 SW 78th Ter Ocala FL 34481 210796 false X www.thinkinghuts.org X 2016 FL 3D Printing of school facilities in Madagascar 10 10 1 15 0 0 294142 210784 0 9 12 0 294151 210796 0 0 34508 0 58529 181303 223580 181303 258088 112848 -47292 148914 94043 7646 0 141268 94043 Leveraging large scale 3-D printing, we build schools in areas of need. false false 193522 210796 Construction expenses for Honeycomb Campus in Tulear Madagascar. Printer payments made for 3D Printer and funding of local contractors. 193522 true 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 false false false false false false false false false false false false false true 2 1 false 1 true false false false false false false false false false false false false X 10 10 false false false false false true false true true false false true true true true true true true false false X HARRY A GROUT 9703815197 7509 SW 78th Ter Ocala FL 34481 MARGARET MAGGIE C GROUT CEO Founder 55.00 0.00 X 30000 0 0 TYLER HENRY Director 10.00 0.00 X 0 0 0 CECILIA MASCARDI Director 2.00 0.00 X 0 0 0 SAM O'LEARY Director 2.00 0.00 X 0 0 0 SIMON JEFFERSON Director 1.00 0.00 X 0 0 0 CHRIS MURPHY Director 1.00 0.00 X 0 0 0 SHIRLEY GAO Director 1.00 0.00 X 0 0 0 SHARLETTE HAMBRICK Director 2.00 0.00 X 0 0 0 ALINA FU Director 5.00 0.00 X 0 0 0 MIKE COLLERAN Director 10.00 0.00 X 0 0 0 LIZ CAMPOS Director 2.00 0.00 X 0 0 0 NJERI KINYANJUI Director 2.00 0.00 X 0 0 0 30000 0 0 0 false false false 210784 210784 12 12 0 210796 12 0 0 X 30000 13500 3000 13500 2212 995 222 995 2296 1033 230 1033 14 58758 58758 2099 2099 823 135 668 20 959 959 100 100 Donation Service Fees 2533 2533 Permits and Licenses 2955 717 2238 Contracted Services 155353 119101 1100 35152 258088 193522 6051 58529 148914 94043 148914 94043 7646 7646 0 X 141268 94043 141268 141268 94043 148914 94043 -47292 0 X false false false X 3542 241446 147331 294151 210796 897266 3542 241446 147331 294151 210796 897266 897266 897266 1.00000 1.00000 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED Part VI Line 11b Provision of pdf format to current Board Members via email. Part VI Line 12c General perusal of social media and self reporting. Part VI Line 15a or b CEO based upon budgetary constraints Part VI Line 19 Furnished upon request Part IX Line 11g 3D Printer Total expenses - $58758.00 Program service expenses - $58758.00 Mgmt and general expenses - $0.00 Fundraising expenses - $0.00