G A L A Community Center
- Assets
- $2.5m
- Revenue
- $228.4k
- Investments
- $0.0
- Employees
- 2
- Location
- Wolfeboro, NH
- Founding
- 10/2008
- Data as of
- 12/2022
- EIN
- 65-1286865
Organization Overview
G A L A Community Center, operating under the name Makers Mill, is located in Wolfeboro, NH. The organization was established in 2008. According to its NTEE Classification (P20) the organization is classified as: Human Service Organizations, under the broad grouping of Human Services and related organizations. As of 12/2022, Makers Mill employed 2 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Makers Mill 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 12/2022, Makers Mill generated $228.4k in total revenue. This organization has experienced exceptional growth, as over the past 7 years, it has increased revenue by an average of 16.1% each year . All expenses for the organization totaled $208.6k during the year ending 12/2022. While expenses have increased by 16.8% per year over the past 7 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
2022
Describe the Organization's Mission:
Part 3 - Line 1
MAKERS MILL EXISTS TO ENRICH RURAL LIVES AND FOSTER FULFILLING LIVELIHOODS BY BRINGING PEOPLE TOGETHER TO DISCOVER, CULTIVATE, AND SHARE THEIR UNIQUE GIFTS AND SKILLS.
Describe the Organization's Program Activity:
Part 3 - Line 4a
COMMUNITY MAKERSPACE - PROVIDE RESOURCES AND PROGRAMMING FOR COMMUNITY BUILDING AND WORKFORCE DEVELOPMENT TRAINING IN CARROLL COUNTY AND SURROUNDING AREAS.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Josh Arnold Executive Director | OfficerTrustee | 40 | $60,769 |
Jim Cowles President | OfficerTrustee | 5 | $0 |
Susan Ferber Vice President | OfficerTrustee | 5 | $0 |
David Scarborough Treasurer | OfficerTrustee | 5 | $0 |
Mary Lyon Secretary | OfficerTrustee | 5 | $0 |
Cindy Guttman Director | Trustee | 1 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $3,997 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $15,250 |
| All other contributions, gifts, grants, and similar amounts not included above | $184,885 |
| Noncash contributions included in lines 1a–1f | $22,112 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $204,132 |
| Total Program Service Revenue | $18,285 |
| Investment income | $207 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $5,732 |
| Net Income from Fundraising Events | $0 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $228,356 |
| 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. | $60,769 |
| Compensation of current officers, directors, key employees. | $15,192 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $36,981 |
| Pension plan accruals and contributions | $4,075 |
| Other employee benefits | $0 |
| Payroll taxes | $7,898 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $22,751 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $0 |
| Advertising and promotion | $4,049 |
| Office expenses | $11,893 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $6,828 |
| Travel | $0 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $0 |
| Interest | $0 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $23,192 |
| Insurance | $8,047 |
| All other expenses | $936 |
| Total functional expenses | $208,608 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $62,728 |
| Savings and temporary cash investments | $8,438 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $756 |
| Loans from Officers, Directors, or Controlling Persons | $0 |
| Loans from Disqualified Persons | $0 |
| Notes and loans receivable | $0 |
| Inventories for sale or use | $0 |
| Prepaid expenses and deferred charges | $14,936 |
| Net Land, buildings, and equipment | $2,367,718 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $0 |
| Total assets | $2,454,576 |
| Accounts payable and accrued expenses | $10,810 |
| Grants payable | $0 |
| Deferred revenue | $505 |
| 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 | $11,315 |
| Net assets without donor restrictions | $2,443,261 |
| 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 | $0 |
| Total liabilities and net assets/fund balances | $2,454,576 |