Make Nashville
- Assets
- $118.5k
- Revenue
- $254.5k
- Investments
- $0.0
- Employees
- 1
- Location
- Nashville, TN
- Founding
- 12/2015
- Data as of
- 12/2023
- EIN
- 47-4075711
Organization Overview
Make Nashville is located in Nashville, TN. The organization was established in 2015. According to its NTEE Classification (U40) the organization is classified as: Engineering & Technology, under the broad grouping of Science & Technology and related organizations. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Make Nashville is a 501(c)(3) and as such, is described as a "Charitable or Religous organization or a private foundation" by the IRS.
For the year ending 12/2023, Make Nashville generated $254.5k in total revenue. This organization has experienced exceptional growth, as over the past 6 years, it has increased revenue by an average of 22.5% each year . All expenses for the organization totaled $192.4k during the year ending 12/2023. While expenses have increased by 18.5% per year over the past 6 years. They've been increasing with an increasing level of total revenue. You can explore the organizations financials more deeply in the financial statements section below.
Form
990
Mission & Program ActivityExcerpts From the 990 Filing
TAX YEAR
2023
Describe the Organization's Mission:
Part 3 - Line 1
OUR PURPOSE IS TO PROVIDE THE COMMUNITY, TRAINING, TOOLS, AND OPPORTUNITY FOR EVERYONE TO EXPERIENCE THE TRANSFORMATIVE EXPERIENCE OF MAKING. WE WANT TO HELP MORE PEOPLE MAKE, AND TO HELP MAKERS MAKE MORE.
Describe the Organization's Program Activity:
Part 3 - Line 4a
WE PROVIDED A SAFE SPACE FOR PEOPLE FROM ALL BACKGROUNDS TO COME AND LEARN HOW TO EXPRESS THEMSELVES CREATIVELY. WE OFFERED TRAINING TO HUNDREDS OF INDIVIDUALS OF ALL AGE GROUPS. OR MAKE NASHVILLE HAS SUCCESSFULLY OPERATED A 12,000-SQUARE-FOOT MAKERSPACE PROVIDING COMMUNITY MEMBERS WITH ACCESS TO A DIVERSE ARRAY OF CREATIVE FACILITIES, INCLUDING CERAMICS STUDIO, WOODWORKING AND METALWORKING SHOPS, 3D AND CNC PRINTING, AN AUTO SHOP, PHOTOGRAPHY DARK ROOMS, AND SPACES FOR ELECTRONICS, SEWING AND CRAFTS. OVER 400 INDIVIDUALS UTILIZED THE SPACE WITH 24 HOUR ACCESS. THIS PROGRAM NOT ONLY FOSTERS CREATIVITY AND SKILL DEVELOPMENT BUT ALSO ENCOURAGES COLLABORATION AMONG MAKERS OF ALL EXPERIENCE LEVELS.
MAKE NASHVILLE FACILITATES A NUMBER OF CLASSES, WORKSHOPS, AND OPPORTUNITIES FOR OUR MEMBERS AND THE GENERAL PUBLIC TO LEARN ABOUT MAKING FROM LOCAL EXPERTS. OVER THE LAST YEAR, WE HAVE CONDUCTED OVER 50 HANDS-ON CLASSES COVERING VARIOUS TOPICS, SUCH AS CERAMICS, WOODWORKING, WELDING, AND SEWING.
TO SUPPORT LOCAL MAKERS IN THEIR PROFESSIONAL PURSUITS, WE PROVIDE TOOLS, EXPERT GUIDANCE, AND RENTAL SPACES TAILORED FOR PROFESSIONAL USE. ALL OF OUR RENTAL SPACES ARE CURRENTLY OCCUPIED. MAKE NASHVILLE ENCOURAGES ITS MEMBERS TO TAKE ADVANTAGE OF THE HIGH-QUALITY EQUIPMENT AND MENTORSHIP AVAILABLE TO THEM TO ELEVATE THEIR MAKING TO A PROFESSIONAL LEVEL. THIS INITIATIVE NOT ONLY ENHANCES THE SKILL LEVELS OF OUR MEMBERS BUT ALSO CONTRIBUTES TO THE LOCAL ECONOMY BY HELPING INDIVIDUALS LAUNCH AND GROW THEIR MAKING-RELATED BUSINESSES
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Steve Roche President | Officer | 20 | $0 |
Joel Lindsey Treasurer | Officer | 20 | $0 |
John Haubenreich Secretary | Officer | 1 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $0 |
| All other contributions, gifts, grants, and similar amounts not included above | $3,025 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $3,025 |
| Total Program Service Revenue | $248,634 |
| Investment income | $0 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $0 |
| Net Income from Fundraising Events | $0 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $2,796 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $254,455 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $0 |
| Grants and other assistance to domestic individuals. | $0 |
| Grants and other assistance to Foreign Orgs/Individuals | $0 |
| Benefits paid to or for members | $0 |
| Compensation of current officers, directors, key employees. | $0 |
| Compensation of current officers, directors, key employees. | $0 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $0 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $0 |
| Payroll taxes | $0 |
| Fees for services: Management | $5,313 |
| Fees for services: Legal | $94 |
| Fees for services: Accounting | $0 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $0 |
| Advertising and promotion | $230 |
| Office expenses | $361 |
| Information technology | $369 |
| Royalties | $0 |
| Occupancy | $132,106 |
| Travel | $0 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $3,169 |
| Interest | $0 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $0 |
| Insurance | $720 |
| All other expenses | $0 |
| Total functional expenses | $192,399 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $142,433 |
| Savings and temporary cash investments | $0 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $0 |
| Loans from Officers, Directors, or Controlling Persons | $0 |
| Loans from Disqualified Persons | $0 |
| Notes and loans receivable | -$23,905 |
| Inventories for sale or use | $0 |
| Prepaid expenses and deferred charges | $0 |
| Net Land, buildings, and equipment | $0 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $0 |
| Total assets | $118,528 |
| Accounts payable and accrued expenses | $0 |
| Grants payable | $0 |
| Deferred revenue | $0 |
| Tax-exempt bond liabilities | $0 |
| Escrow or custodial account liability | $0 |
| Loans and other payables to any current Officer, Director, or Controlling Person | $0 |
| Secured mortgages and notes payable | $0 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $0 |
| Total liabilities | $0 |
| Net assets without donor restrictions | $0 |
| Net assets with donor restrictions | $0 |
| Capital stock or trust principal, or current funds | $0 |
| Paid-in or capital surplus, or land, building, or equipment fund | $0 |
| Retained earnings, endowment, accumulated income, or other funds | $118,528 |
| Total liabilities and net assets/fund balances | $118,528 |