2024-11-13T15:01:22-05:00 2023-12-31 020400922 HODGDON WILSON & GRIFFIN CPAS 600 STATE ST STE B PORTSMOUTH NH 038014370 990 2023-01-01 611707206 PORT CITY MAKERSPACE PORT 6033731002 68 MORNING STREET PORTSMOUTH NH 03801 JONATHAN BOCK TREASURER 6033731002 2024-11-12 true false JEANNE T ROSADINA P00237437 6034369101 2024-11-12 2023 2024-10-15 13:58:12Z PATRICIA MANSFIELD 300330 false X PORTCITYMAKERSPACE.COM X 2013 PROVIDE SPACE AND TOOLS FOR A COMMUNITY-BASED "DO IT YOURSELF" WORKSHOP. 15 15 1 20 0 30524 32473 183235 212403 203 5968 734 0 214696 250844 0 0 44765 53633 0 0 100708 116779 145473 170412 69223 80432 231210 316048 4406 231210 311642 PROVIDE SPACE AND TOOLS FOR A COMMUNITY-BASED "DO IT YOURSELF" WORKSHOP. false false 139438 PROVIDED WORKSPACE TO COMMUNITY MEMBERS AND CONDUCTED CLASSES ON VARIOUS "DO IT YOURSELF" SKILLS SUCH AS WOODWORKING, METALWORKING, WELDING AND ELECTRONICS. 139438 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 9 0 1 true false false false false false false false false false false false false X 15 15 false false false false false false false true true false false true true true false false false true false false NH X X JONATHAN BOCK 6033731002 68 MORNING STREET PORTSMOUTH NH 03801 X PATRICIA MANSFIELD PRESIDENT 4.00 X X 0 0 0 CLINTON CROSBIE VICE PRESIDE 2.00 X X 0 0 0 JONATHAN BOCK TREASURER 3.00 X X 0 0 0 TODD GALLANT SECRETARY 2.00 X X 0 0 0 PETER BOYD DIRECTOR 12.00 X 0 0 0 ROSS BEANE DIRECTOR 1.00 X 0 0 0 ALLISON BUSSIERE DIRECTOR 1.00 X 0 0 0 JENNIFER STEVENS DIRECTOR 2.00 X 0 0 0 TIM O'BRIEN DIRECTOR 1.00 X 0 0 0 DANIEL KURANI DIRECTOR 10.00 X 0 0 0 GABRIEL MARKLEY DIRECTOR 12.50 X 0 0 0 JACK SEGAL DIRECTOR 2.00 X 0 0 0 LIAM HANSON DIRECTOR 1.00 X 0 0 0 MIKE LIANZA DIRECTOR 2.00 X 0 0 0 RYAN LEVITT DIRECTOR 1.00 X 0 0 0 false false false 32473 32473 MEMBERSHIP DUES 134429 134429 STORAGE FEES 49509 49509 CLASSES 26811 26811 MISCELLANEOUS SALES 1654 1654 212403 4454 4454 51000 49486 1514 1514 1514 250844 213917 4454 49429 39543 9886 243 194 49 3961 3169 792 2130 2130 16788 14134 2654 1611 1611 10707 6886 3821 579 579 52645 43459 9186 206 206 1637 1637 6315 6315 7660 5858 1802 SHOP SUPPLIES & EXPENSES 15316 15316 PROGRAM EXPENSES 762 762 SAFETY SUPPLIES 348 348 NH ANNUAL REPORT FEE 75 75 170412 139438 30974 0 29039 100002 47657 18074 4775 81983 19893 49739 62090 100000 135882 231210 316048 6 4400 0 4406 X 231210 311642 231210 311642 231210 316048 80432 X false false false X 75546 97941 24314 30524 32473 260798 75546 97941 24314 30524 32473 260798 4680 256118 162 197 205 203 4454 5221 266019 634554 0.96280 0.98370 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 37421 4835 32586 44562 15058 29504 62090 FISCAL SPONSORSHIP 4400 4400 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.