Civic Intelligence

Staten Island Makerspace Inc.

990 • Fiscal year 2021 • EIN 46-2793482

Jan 01, 2021 to Dec 31, 2021 • Filed on Nov 14, 2022

Organization Profilewww.makerspace.nyc
450 Front Street Unit BStaten Island, NY 10304

(718) 273-3951

Siviq Scores

Scores are not available for this record yet.

Balance Sheet

Assets

Flat

$219,679

Flat from 2021

Net Assets

Flat

$169,147

Flat from 2021

Liabilities

Flat

$50,532

Flat from 2021

Revenue And Expenses

Revenue

Flat

$580,295

Flat from 2021

Expenses

Flat

$443,619

Flat from 2021

Net Income

Flat

$136,676

Flat from 2021

Historical Trend

Balance Sheet Trend

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$600K$400K$200K$0Assets 2013: $54,165Liabilities 2013: $13,4462013Assets 2014: $44,828Liabilities 2014: $14,602Net Assets 2014: $30,2262014Assets 2015: $43,027Liabilities 2015: $30,643Net Assets 2015: $12,3842015Assets 2016: $51,611Liabilities 2016: $23,208Net Assets 2016: $28,4032016Assets 2017: $177,082Liabilities 2017: $31,459Net Assets 2017: $145,6232017Assets 2018: $150,864Liabilities 2018: $22,490Net Assets 2018: $128,3742018Assets 2019: $93,784Liabilities 2019: $63,025Net Assets 2019: $30,7592019Assets 2020: $76,972Liabilities 2020: $44,501Net Assets 2020: $32,4712020Assets 2021: $219,679Liabilities 2021: $50,532Net Assets 2021: $169,1472021Assets 2021: $219,679Liabilities 2021: $50,532Net Assets 2021: $169,1472021Assets 2022: $435,512Liabilities 2022: $22,575Net Assets 2022: $412,9372022Assets 2023: $354,089Liabilities 2023: $3,620Net Assets 2023: $350,4692023Assets 2024: $199,018Liabilities 2024: $3,170Net Assets 2024: $195,8482024

Highlighted filing

2021

Assets$219,679
Liabilities$50,532
Net Assets$169,147
Open 2021 Filing

Operations Trend

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$1.5M$1.0M$500K$0-$500KRevenue 2013: $72,610Expenses 2013: $31,891Net Income 2013: $40,7192013Revenue 2014: $166,916Expenses 2014: $177,409Net Income 2014: -$10,4932014Revenue 2015: $200,613Expenses 2015: $218,455Net Income 2015: -$17,8422015Revenue 2016: $263,550Expenses 2016: $247,531Net Income 2016: $16,0192016Revenue 2017: $436,906Expenses 2017: $319,686Net Income 2017: $117,2202017Revenue 2018: $423,183Expenses 2018: $440,433Net Income 2018: -$17,2502018Revenue 2019: $594,972Expenses 2019: $692,587Net Income 2019: -$97,6152019Revenue 2020: $503,403Expenses 2020: $501,692Net Income 2020: $1,7112020Revenue 2021: $580,295Expenses 2021: $443,619Net Income 2021: $136,6762021Revenue 2021: $580,295Expenses 2021: $443,619Net Income 2021: $136,6762021Revenue 2022: $1,109,905Expenses 2022: $866,115Net Income 2022: $243,7902022Revenue 2023: $1,135,240Expenses 2023: $1,214,331Net Income 2023: -$79,0912023Revenue 2024: $1,222,902Expenses 2024: $1,377,522Net Income 2024: -$154,6202024

Highlighted filing

2021

Revenue$580,295
Expenses$443,619
Net Income$136,676
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
Nov 14, 2022
Return Version
2021v4.0
Gross Receipts
$580,295
Mission and Program Overview

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.

To encourage the exchange of knowledge, cultivate local entrepreneurship, develop, support the development of and provide resources for the betterment of society.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$19,749$149,210▲ $129,461
Land, Buildings, and Equipment, Net$57,223$44,236▼ $12,987
Savings and Temporary Cash Investments-$0-
Accounts Receivable-$0-
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$76,972$219,679▲ $142,707
Other Assets Total-$26,233-
Liabilities
Other Liabilities$29,786$30,001▲ $215
Accounts Payable and Accrued Expenses$14,715$20,531▲ $5,816
Total Liabilities$44,501$50,532▲ $6,031
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$32,471$169,147▲ $136,676
Total Net Assets Fund Balance$32,471$169,147▲ $136,676
Total Liabilities and Net Assets / Fund Balance$76,972$219,679▲ $142,707

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$10,779$73,461$84,240
Leasehold Improvements$33,065$7,668$40,733
Other Land Buildings$392$2,533$2,925
Other Assets Org$26,233--
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseTotal
Scott Van CampenPresidentFT$72,692$72,692
Deborah B LampmanTreasurerFT$46,800$46,800

Board Members and Trustees

NameTitle
Don M BoscoSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$219,333
Program Service Revenue
$311,862
Investment Income
$0
Other Revenue
$49,100
All Other Contributions
$89,073
Change in Net Assets
$136,676
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$227,115
Salaries, Compensation, and Employee Benefits$216,504
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees-$119,492-$119,492
Occupancy$95,993--$95,993
Other Salaries and Wages$75,075--$75,075
Other Expenses$60,057$58,078-$58,078
Payroll Taxes$10,615$9,141-$19,756
Depreciation Depletion$12,987--$12,987
Pension Plan Contributions-$2,181-$2,181
Total Functional Expenses$254,727$188,892$0$443,619
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Loan-NY Custom Fabricators$30,001
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Audit committee
No
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Line 2: Description of Business or Family Relationship of Officers, Directors, Et

“The president and treasurer and married.”

Form 990, Part VI, Line 11B: Form 990 Review Process

“The Board of directors reviews the tax returns before approving them for filing.”

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

“No documents available to the public.”

Filing and Contact Details

Filer

Filer Name
Staten Island Makerspace Inc
EIN
46-2793482
Phone
7182733951
Address
450 Front Street Unit B, Staten Island, NY 10304

Signing Officer

Name
Scott Van Campen
Title
President
Signed
2022-11-14
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Scott Van Campen
Formed
2013
Legal Domicile
Ny
Voting Board Members
3
Independent Board Members
2
Employees
17

Preparer

Firm
Maltese & WeintraubCPA
Address
5375 Hylan Blvd, Staten Island, NY 10312
Preparer
Anthony J Maltese
Phone
7182272200
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IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0364124
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0171255
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0296796
IRS990ScheduleA/Total509Grp/TotalAmt01469898
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IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt084240
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IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt040733
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt026233
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0Security Deposits
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IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Loan-NY Custom Fabricators
IRS990ScheduleD/TotalBookValueLandBuildingsAmt044236
IRS990ScheduleD/TotalBookValueOtherAssetsAmt026233
IRS990ScheduleD/TotalLiabilityAmt030001
IRS990/ScheduleJRequiredInd0false
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BoardOrCommitteeApprovalInd0true
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/DefaultInd0false
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanPurposeTxt0Loan
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanToOrganizationInd0X
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/OriginalPrincipalAmt030001
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/PersonNm0S Van Campen
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/RelationshipWithOrgTxt0Trustee
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/WrittenAgreementInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0The president and treasurer and married.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1The Board of directors reviews the tax returns before approving them for filing.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2No documents available to the public.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Line 2: Description of Business or Family Relationship of Officers, Directors, Et
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Line 11b: Form 990 Review Process
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Line 19: Other Organization Documents Publicly Available
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IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
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IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
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IRS990/TotalAssetsEOYAmt0219679
IRS990/TotalAssetsGrp/BOYAmt076972
IRS990/TotalAssetsGrp/EOYAmt0219679
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IRS990/TotalEmployeeCnt017
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0188892
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0254727
IRS990/TotalFunctionalExpensesGrp/TotalAmt0443619
IRS990/TotalGrossUBIAmt00
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IRS990/TotalLiabilitiesGrp/BOYAmt044501
IRS990/TotalLiabilitiesGrp/EOYAmt050532
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IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0219679
IRS990/TravelGrp/TotalAmt00
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IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0450 Front Street Unit B
IRS990/USAddress/CityNm0Staten Island
IRS990/USAddress/StateAbbreviationCd0NY
IRS990/USAddress/ZIPCd010304
IRS990/VotingMembersGoverningBodyCnt03
IRS990/VotingMembersIndependentCnt02
IRS990/WebsiteAddressTxt0http://www.makerspace.nyc
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/FederatedAssuranceLevelCd0FAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd03
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Scott Van Campen
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/SignatureDt02022-11-14
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Staten Island Makerspace Inc
ReturnHeader/Filer/BusinessNameControlTxt0STAT
ReturnHeader/Filer/EIN0462793482
ReturnHeader/Filer/PhoneNum07182733951
ReturnHeader/Filer/USAddress/AddressLine1Txt0450 Front Street Unit B
ReturnHeader/Filer/USAddress/CityNm0Staten Island
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NY
ReturnHeader/Filer/USAddress/ZIPCd010304
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0843037229
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Maltese & WeintraubCPA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt05375 Hylan Blvd
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Staten Island
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd010312
ReturnHeader/PreparerPersonGrp/PhoneNum07182272200
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Anthony J Maltese
ReturnHeader/ReturnTs02022-11-14T07:31:45-08:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2021 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$219,679
Liabilities
$50,532
Net assets
$169,147
Revenue
$580,295
Expenses
$443,619
Net income
$136,676
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.20$0.00$0.20$1.22$1.38$0.15
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.35$0.00$0.35$1.14$1.21$0.08
2022Detailed filing. Detailed filing data is available for this year.$0.44$0.02$0.41$1.11$0.87$0.24
2021Detailed filing. Detailed filing data is available for this year.$0.22$0.05$0.17$0.58$0.44$0.14
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.22$0.05$0.17$0.58$0.44$0.14
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.08$0.04$0.03$0.50$0.50$0.00
2019Detailed filing. Detailed filing data is available for this year.$0.09$0.06$0.03$0.59$0.69$0.10
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.15$0.02$0.13$0.42$0.44$0.02
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.18$0.03$0.15$0.44$0.32$0.12
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.05$0.02$0.03$0.26$0.25$0.02
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.04$0.03$0.01$0.20$0.22$0.02
2014Detailed filing. Detailed filing data is available for this year.$0.04$0.01$0.03$0.17$0.18$0.01
2013Summary only. Only limited summary data is available for this year.$0.05$0.01$0.07$0.03$0.04