2026-08-28T21:59:33-06:00 2025-12-31 332001847 DRE Tax INC 2811 Castro Valley Blvd Ste 206 Castro Valley CA 94546 990 2025-01-01 833376100 FASHIONEER ORG % MARISSA LUCERO FASH 4158551073 3749 BUCHANAN ST SAN FRANCISCO CA 94123 MARISSA LUCERO DIRECTOR 4158551073 2026-05-06 true QU CHENG P02397073 4158606288 2025 768352 false X WWW.MAKERSTUDIOKIDZ.COM X 2019 CA GIRLS IN SCIENCE TECH ENGINEER AND MATH 0 0 0 0 0 2500 0 539305 768352 0 -31491 -55326 510314 713026 0 0 93529 179521 0 0 342352 443617 435881 623138 74433 89888 22115 67941 38033 39926 -15918 28015 GIRLS IN SCIENCE TECH ENGINEER AND MATH false false 69286 252400 CAMPING PROGRAM INSPIRE STUDENTS TO BECOME THE NEXT REVOLUTIONARY SCIENTIST OF TOMORROW BY DELIVERING HIGH QUALITY STEM AND DESIGN EDUCATION 68394 133171 ENRICHMENT PROGRAM EMPOWERING STEM IMPORTANCE FOR FUTURE GENERATIONS OF CURIOUS CREATIVE MIND TO KIDS 39975 14977 WORKSHOPS/EVENTS PROVIDES WEEKLY ONE HOUR PRIVATE CLASSES HELD AT OUR STUDIO IN THE HAIGHT OR IN THE COMFORT OF YOUR HOME. 281410 CLASS PROGRAM ENCOURAGING KIDS AND ADULTS TO EXPLORE THEIR CREATIVITY THROUGH A VARIETY OF MATERIALS AND PROJECTS 86394 BIRTHDAY PARTY/EVENTS CREATE THE MOST MAGICAL PARTY. 367804 177655 true false false false false false false false false false true 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 false false true 0 0 false 0 false false false false false false false false false false false false false false false false false X 0 0 false false false false false false false true true false false true false true true false false false CA X MARISSA LUCERO 4158551073 3749 BUCHANAN ST SAN FRANCISCO CA 94123 JESSICA FOXEN CHIEF OPERATING OFFICER 40.00 0.00 X 49000 0 0 MARISSA LUCERO DIRECTOR 40.00 0.00 X 35000 0 0 84000 0 0 0 false false false CAMPING PROGRAM 900099 252400 252400 ENRICHMENT PROGRAM 611710 133171 133171 CLASS PROGRAM 611710 281410 281410 BIRTHDAY PARTY 900099 86394 86394 WORKSHOPS 611430 14977 14977 768352 0 55326 -55326 -55326 713026 713026 0 0 X 179521 179521 5252 5252 3547 3547 181870 129666 52204 6782 6782 38381 38381 8956 8956 6818 6818 405 405 2388 2388 AUTO REPAIRS & MAINTENANCE 482 482 GAS 1285 1285 PARKING & TOLLS 3673 3673 BANK CHARGES & FEES 170 170 183608 47584 136024 623138 177655 445483 0 8185 20513 6943 23148 18 18 270 9129 8207 6699 922 23340 22115 67941 38033 39926 38033 39926 X -15918 28015 -15918 28015 22115 67941 89888 -45955 0 X true X true X true false X 1425 1888 2500 5813 73085 245516 513447 539304 768352 2139704 73085 246941 515335 541804 768352 2145517 0 0 0 0 0 0 2145517 73085 246941 515335 541804 768352 2145517 X 9129 8207 922 922 QUICKBOOKS TAX HOLDING ACCOUNT 1685 UNCATEGORIZED ASSET 270 UNDEPOSITED FUNDS 21385 23340 Form 990 governing body review Part VI line 11 TAX RETURN HAS BEEN PROVIDED TO ALL OFFICERS TO REVIEW AND ASK QUESTIONS. ONE OF THE OFFICERS THAT HAS THE CPA LICENSE SHOULD PERFORM DETAIL REVIEW AND SIGN ON THE TAX RETURN. Governing documents etc available to public Part VI line 19 SEE ON OUR WEBSITE - MARISSAMAKERSTUDIOKIDZ.COM List of other fees for services expenses Part IX line 11g CONTRACOR FEE INLCUDES $52,830 FOR CAMPING PROGRAM,$52,830 FOR ENRICHMENT PROGRAM, AND $24,006 FOR WORKSHOPS. List of other expenses Part IX line 24e OTHER EXPENSES INCLUDES $322 OF LIVE SCAN/TB EXPENSE FOR CAMPING PROGRAM,SUMMER CAMP INSTRCTOR EXPENSE OF $570 FOR CAMPING PROGRAM AND JOBS SUPPLIES OF $15,564 FOR CAMPING PROGRAM,$15,564 FOR ENRICHMENT PROGRAM, AND $15,564 FOR WORKSHOPS.