Staten Island Makerspace Inc
- Assets
- $219.7k
- Revenue
- $580.3k
- Investments
- $0.0
- Employees
- 17
- Location
- Staten Island, NY
- Founding
- 06/2014
- Data as of
- 12/2021
- EIN
- 46-2793482
Organization Overview
Staten Island Makerspace Inc is located in Staten Island, NY. The organization was established in 2014. According to its NTEE Classification (S80) the organization is classified as: Community Service Clubs, under the broad grouping of Community Improvement & Capacity Building and related organizations. As of 12/2021, Staten Island Makerspace Inc employed 17 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Staten Island Makerspace Inc 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 12/2021, Staten Island Makerspace Inc generated $580.3k in total revenue. This organization has experienced exceptional growth, as over the past 7 years, it has increased revenue by an average of 16.4% each year . All expenses for the organization totaled $443.6k during the year ending 12/2021. While expenses have increased by 10.6% 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
2021
Describe the Organization's Mission:
Part 3 - Line 1
TO ENCOURAGE THE EXCHANGE OF KNOWLEDGE, CULTIVATE LOCAL ENTREPRENEURSHIP, DEVELOP, SUPPORT THE DEVELOPMENT OF AND PROVIDE RESOURCES FOR THE BETTERMENT OF SOCIETY.
Describe the Organization's Program Activity:
Part 3 - Line 4a
MAINTAINED SHARED WORKSPACE, TOOLS, STORAGE AND OTHER RESOURCES FOR USE BY MEMBERS ON PROJECTS RELATED TO ART, SCIENCE AND TECHNOLOGY TO FACILITATE MEMBERS' PERSONAL GROWTH IN THESE FIELDS AND ENCOURAGE MEMBERS TO SHARE THEIR PROJECTS FOR THE BETTERMENT OF SOCIETY. ENCOURAGED THE EXCHANGE OF KNOWLEDGE, CULTIVATED LOCAL ENTREPRENEURSHIP, DEVELOPED AND SUPPORTED THE DEVELOPMENT OF AND PROVIDED RESOURCES FOR THE DEVELOPMENT OF FREE AND OPEN SOURCE SOFTWARE, HARDWARE AND MEDIA, ENCOURAGED THE ENVIRONMENTALLY RESPONSIBLE USE, REUSE AND REPAIR OF TECHNOLOGY THROUGH EDUCATION AND RESEARCH FOR THE BETTERMENT OF SOCIETY AS FOLLOWS:#1-PROVIDED PROGRAMS THROUGH MEMBERSHIPS WITH REVENUES RECOGNIZED OF $141,880#2-PROVIDED WORKSHOPS & EDUCATION WITH REVENUES RECOGNIZED OF $58,110#3-PROVIDED FACILITIES UTILIZATION WITH REVENUES RECOGNIZED OF $76,049
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Scott Van Campen President | OfficerTrustee | 40 | $72,692 |
Deborah B Lampman Treasurer | OfficerTrustee | 40 | $46,800 |
Don M Bosco Secretary | OfficerTrustee | 2 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $130,260 |
| All other contributions, gifts, grants, and similar amounts not included above | $89,073 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $219,333 |
| Total Program Service Revenue | $311,862 |
| 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 | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $580,295 |
| 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. | $119,492 |
| Compensation of current officers, directors, key employees. | $119,492 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $75,075 |
| Pension plan accruals and contributions | $2,181 |
| Other employee benefits | $0 |
| Payroll taxes | $19,756 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| 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 | $0 |
| Office expenses | $0 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $95,993 |
| 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 | $12,987 |
| Insurance | $0 |
| All other expenses | $0 |
| Total functional expenses | $443,619 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $149,210 |
| 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 | $0 |
| Inventories for sale or use | $0 |
| Prepaid expenses and deferred charges | $0 |
| Net Land, buildings, and equipment | $44,236 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $26,233 |
| Total assets | $219,679 |
| Accounts payable and accrued expenses | $20,531 |
| 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 | $30,001 |
| Total liabilities | $50,532 |
| Net assets without donor restrictions | $169,147 |
| 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 | $219,679 |
Grants Recieved
Over the last fiscal year, we have identified 1 grants that Staten Island Makerspace Inc has recieved totaling $83.
| Awarding Organization | Amount |
|---|---|
Amazonsmile Foundation Seattle, WA PURPOSE: GENERAL SUPPORT | $83 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
Thames Valley Council For Community Action Inc Jewett City, CT | $13,514,685 | $42,090,218 |
Pennsylvania Coalition Against Domestic Violence Harrisburg, PA | $12,880,221 | $39,594,971 |
B H R A G S Homecare Inc Brooklyn, NY | $22,952,374 | $39,112,109 |
Coalition For Hispanic Family Ser Brooklyn, NY | $9,747,863 | $28,088,476 |
Community Programs Of Westchester Jewish Community Services White Plains, NY | $12,138,978 | $16,937,661 |
Sunnyside Community Services Inc Long Island City, NY | $7,213,077 | $15,496,475 |
The B E L L Foundation Inc Westwood, MA | $26,190,550 | $19,692,109 |
Marshall Project Inc New York, NY | $18,747,646 | $15,174,508 |
Nassau-Suffolk Law Services Committee Inc Hempstead, NY | $5,326,603 | $11,194,760 |
Center For Family Resources Inc Ringwood, NJ | $4,628,720 | $9,195,275 |
Mercy Flight Central Inc Canandaigua, NY | $14,339,659 | $14,213,717 |
Here To Here Foundation Inc Bronx, NY | $10,262,789 | $1,365,332 |