Nonprofit · EIN 46-2793482
STATEN ISLAND MAKERSPACE INC
Tax-exempt · STATEN ISLAND, NY 10304
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| December 31, 2024 | 990 | $1,222,902 | $1,377,522 | -$154,620 | $199,018 | $3,170 | $195,848 |
| December 31, 2023 | 990 | $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.
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| Scott Van Campen | Executive Director | 40 | $104,000 |
| Deborah B Lampman | Associate Direc Trustee or director, Officer | 40 | $76,000 |
| Scott Van Campen | Executive Dir. Trustee or director, Officer | 40 | $0 |
| Don M Bosco | Secretary Trustee or director, Officer | 2 | $0 |
990 for the year ended December 31, 2023: 3 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| Scott Van Campen | President Trustee or director, Officer | 40 | $100,000 |
| Deborah B Lampman | Treasurer Trustee or director, Officer | 40 | $76,000 |
| Don M Bosco | Secretary 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
- Website
- http://www.makerspace.nyc
- 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.
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 year | Year ended | Due | IRS public records |
|---|---|---|---|
| 2025 | December 31, 2025 | May 15, 2026 | Not on file |
| 2024 | December 31, 2024 | May 15, 2025 | 990 on file |
| 2023 | December 31, 2023 | May 15, 2024 | 990 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
- Category (NTEE)
- Community improvement and capacity building (S80)
- Assets (IRS master file)
- $199,018
- Income (IRS master file)
- $1,222,902
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | December 2024 | $1,222,902 | $1,377,522 | $199,018 | XML |
| 990 | December 2023 | $1,135,240 | $1,214,331 | $354,089 | XML |
| 990 | December 2022 | $1,109,905 | $866,115 | $435,512 | IRS |
| 990 | December 2021 | – | – | – | IRS |
| 990 | December 2020 | – | – | – | IRS |
| 990 | December 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.
Other nonprofits in STATEN ISLAND
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- STATEN ISLAND BOARD OF REALTORS INC EIN 13-5579131 · last filed 990 for 2024
- INTERNATIONAL CATERERS ASSOCIATION EDUCATIONAL FOUNDATION EIN 26-0000930 · last filed 990 for 2025
- STATEN ISLAND IMMIGRANT CENTER EIN 92-1134292 · last filed 990 for 2024
- WEST BRIGHTON COMMUNITY LOCAL DEVELOPMENT CORPORATION EIN 13-3046424 · last filed 990 for 2025
- STATEN ISLAND URBAN CENTER INC EIN 37-1833463 · last filed 990 for 2025
- RICHMOND MEMBERS CORP EIN 88-3396889 · last filed 990 for 2025
- SOUTH SHORE DISTRICT MANAGEMENT ASSOCIATION EIN 81-0728516 · last filed 990 for 2025
All nonprofits in STATEN ISLAND · New York · Community improvement and capacity building