2025-08-01T12:17:26-04:00 2024-12-31 454209194 Dawn Hampsey CPA 2480 Browncroft Blvd Rochester NY 14625 990EZ 2024-01-01 461739437 Rochester Makerspace % Ethan Richardson ROCH 5854675565 850 St Paul Street Rochester NY 14605 ETHAN RICHARDSON Treasurer 5854675565 2025-06-05 true true DAWN HAMPSEY CPA P00279626 5852488884 2025-08-01 X 2024 2025-03-06 01:10:19Z Modified Cash X www.rocmakers.org X X 183020 X 1740 175685 130 5465 183020 28204 36080 84864 149148 33872 100814 134686 X 100031 130244 781 4442 2 0 100814 134686 0 0 100814 134686 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 123054 collaborate on projects in a shared workshop. Approximately 150 classes serving 200 members. 0 123054 Leah Farrar Board Member 1.00 0 0 0 Jeff Fabiny Interim ED 1.00 0 0 0 Kristin Bell ED 15.00 0 0 0 Andrew Spong Board Member 1.00 0 0 0 Bridget Sheehan Board Chairperson 1.00 0 0 0 Lindsey Feigenbaum Secretary 13.00 0 0 0 Ethan Richardson Treasurer 1.00 0 0 0 Juan Jackson Board Member 1.00 0 0 0 Andy Thistle Board Member 1.00 0 0 0 Mike Moll Board Member 1.00 0 0 0 Paul Carter Board Member 1.00 0 0 0 Josh Hudak Board Member 1.00 0 0 0 Liz Lawley Board Member 1.00 0 0 0 Allison Pitkin Board Member 1.00 0 0 0 false false false false false false false false false Ethan Richardson 850 St Paul St Rochester NY 14605 5859439591 false false false false false false false false false false false NONE NONE true X 88562 123894 143016 175779 177425 708676 3030 4215 4170 9253 5465 26133 91592 128109 147186 185032 182890 734809 0 0 0 0 0 0 734809 196 57 149 105 130 637 196 57 149 105 130 637 91788 128166 147335 185137 183020 735446 0.99910 0.99920 0.00000 0.00000 X Description of other revenue Part I line 8 Description AmountSales of Equipment 810Storage Shelf Rental 3,780Training Revenue 875 Description of other expenses Part I line 16 Description AmountDepreciation from 4562 974Advertising and Marketing 25Bank Charges 5,403Instructors 16,641Small Tools and Equipment 10,997Insurance 7,599Janitorial 209Professional Fees 1,204Office Supplies 264Subscriptions 4,333Consumables 10,192Utilities 15,053Postage 37Meals 384Kitchen Supplies 5,920Repairs & Maintenance 5,370Travel 102Software 157 Description of other assets Part II line 24 Category Beginning of Year End of YearPayroll Overpayment 2 0