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Nonprofit · EIN 46-2793482

STATEN ISLAND MAKERSPACE INC

Tax-exempt · STATEN ISLAND, NY 10304

Financials

$1.1M$1.2M2023$1.2M$1.4M2024
Revenue Expenses · by fiscal year end
Financials of STATEN ISLAND MAKERSPACE INC by year, from its e-filed returns
Year endedFormRevenueExpensesNet incomeTotal assetsLiabilitiesNet assets
December 31, 2024990$1,222,902$1,377,522-$154,620$199,018$3,170$195,848
December 31, 2023990$1,135,240$1,214,331-$79,091$354,089$3,620$350,469
Financial details: 990 for the year ended December 31, 2024

Revenue

Contributions, gifts and grants
$103,919
of which government grants
$76,400
Program service revenue
$1,118,983
Investment income
$0
Other revenue
$0

Expenses

Grants and similar amounts paid
$0
Compensation of officers, directors and key employees
$549,304
Other salaries and wages
$32,320
Salaries, compensation and benefits (total)
$627,670
Professional fundraising fees
$0
Accounting fees
$27,092
Occupancy
$393,949
Travel
$1,601
Depreciation
$6,803
Program services (functional)
$1,082,073
Management and general (functional)
$295,449

Balance sheet and other

Total assets, start of year
$354,089
Total assets, end of year
$199,018
Total liabilities, end of year
$3,170
Net assets, end of year
$195,848
Land, buildings and equipment
$60,236
Net assets without donor restrictions
$195,848
Gross receipts
$1,222,902
Employees
16
Year formed
2013
State of legal domicile
NY

From the e-filed returns the IRS publishes as XML (latest three processing years; amended returns replace the original). PDF copies at the IRS.

Officers, directors and key employees

As listed on the 990 for the year ended December 31, 2024, highest compensation first.

NameTitleHours / weekCompensation
Scott Van CampenExecutive Director40$104,000
Deborah B LampmanAssociate Direc
Trustee or director, Officer
40$76,000
Scott Van CampenExecutive Dir.
Trustee or director, Officer
40$0
Don M BoscoSecretary
Trustee or director, Officer
2$0
990 for the year ended December 31, 2023: 3 people
NameTitleHours / weekCompensation
Scott Van CampenPresident
Trustee or director, Officer
40$100,000
Deborah B LampmanTreasurer
Trustee or director, Officer
40$76,000
Don M BoscoSecretary
Trustee or director, Officer
2$0

Address and contacts

Address (IRS master file)
450 FRONT ST STE B, STATEN ISLAND, NY 10304-3891
In care of
% SCOTT VAN CAMPEN
Principal officer (990 for 2024)
Scott Van Campen, 450 Front Street Unit B, Staten Island, NY 10304
Signed the 990
Scott Van Campen, Executive Director
Phone
(718) 273-3951
Return prepared by
Weintraub Monachino CPAs PLLC

Mission

To maintain 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. To encourage the exchange of knowledge, cultivate local entrepreneurship, develop, support the development of and provide resources for the development of free and open source software, hardware and media, encourage the environmentally responsible use, reuse and repair of technology through education and research for the betterment of society.

990 for the year ended December 31, 2024

Program accomplishments

  • 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 $322,851.#2-Provided Workshops & Education with Revenues Recognized of $355,368.#3-Provided Facilities Utilization with Revenues Recognized of $405,566.
    Expenses $1,082,073 · grants $76,400 · revenue $1,222,902

What it must file and when

IRS records say it files Form 990 or 990-EZ. Based on its last return; a smaller organization may file the 990-N. Its accounting year ends in December, so each return is due on the 15th day of the 5th month after that.

Tax yearYear endedDueIRS public records
2025December 31, 2025May 15, 2026Not on file
2024December 31, 2024May 15, 2025990 on file
2023December 31, 2023May 15, 2024990 on file

IRS record

EIN
46-2793482
Tax-exempt status
501(c)(3): Charitable, religious, educational or scientific organization
Foundation status
Publicly supported organization (509(a)(2))
Donations deductible (Pub 78)
Public charity, 50% deduction limit
Exempt since
2014
Accounting year ends
December
Files
Form 990 or 990-EZ
Assets (IRS master file)
$199,018
Income (IRS master file)
$1,222,902

Filing history

FormYear endedRevenueExpensesAssetsReturn
990December 2024$1,222,902$1,377,522$199,018XML
990December 2023$1,135,240$1,214,331$354,089XML
990December 2022$1,109,905$866,115$435,512IRS
990December 2021–––IRS
990December 2020–––IRS
990December 2018–––IRS

990-N: the IRS bulk file holds only the latest e-Postcard per organization; earlier years come from archived copies of that file since 2020 and can have gaps (the IRS e-Postcard search lists every one). 990, 990-EZ, 990-PF, 990-T: every e-filed return in the IRS e-file index since 2019; XML for the latest three processing years, amounts from the IRS Statistics of Income extracts before that. PDF copies and determination letters at the IRS (search EIN 46-2793482).

Questions about STATEN ISLAND MAKERSPACE INC

What is the EIN of STATEN ISLAND MAKERSPACE INC?
The employer identification number (EIN) of STATEN ISLAND MAKERSPACE INC is 46-2793482.
Is STATEN ISLAND MAKERSPACE INC tax-exempt?
Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 2014.
Are donations to STATEN ISLAND MAKERSPACE INC tax-deductible?
Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
Which annual return does STATEN ISLAND MAKERSPACE INC file?
Form 990 or 990-EZ. Based on its last return; a smaller organization may file the 990-N.
When is the next return of STATEN ISLAND MAKERSPACE INC due?
The return for tax year 2025 (the year ending December 31, 2025) is due May 15, 2026. Form 8868 extends it by six months; the 990-N cannot be extended.
When did STATEN ISLAND MAKERSPACE INC last file with the IRS?
The latest return in the IRS public files is the 990 for the year ended December 2024.
Who is the principal officer of STATEN ISLAND MAKERSPACE INC?
The 990 for the year ended December 31, 2024 names Scott Van Campen.
Who are the officers and directors of STATEN ISLAND MAKERSPACE INC?
The 990 for the year ended December 31, 2024 lists 4 people; 2 received compensation from the organization, the highest $104,000 (Scott Van Campen, Executive Director).
How much revenue does STATEN ISLAND MAKERSPACE INC have?
On its 990 for the year ended December 31, 2024 it reported revenue of $1,222,902, expenses of $1,377,522 and total assets of $199,018 at year end.

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