Civic Intelligence

Maker Park Radio Incorporated

EIN 82-1397822 • 501(c)3 • Staten Island, NY

Profile

Community Arts Organization. Nonprofit free community radio station that provides a free outlet for all community members to amplify arts and culture through music and storytelling. We provide free workshops in audio and video software and hardware tools and broadcasting and interview skills. We care for Maker Park which is a small area of reclaimed land that is used as a community arts space, where we produce many live music events in partnership with our community.

37 Valencia AvenueStaten Island, NY 10301

www.makerparkradio.nyc

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

59th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

NTEE A • <$500k nonprofits • Source year 2025

Liabilities / Revenue

59th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

NTEE A • <$500k nonprofits • Source year 2025

Net Margin

24th percentile

-9.7%

Higher net margin than 24% of similar nonprofits.

NTEE A • <$500k nonprofits • Source year 2025

Top Officer Pay

80th percentile

$0

Higher top officer pay than 80% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

NTEE A • <$500k nonprofits • Source year 2025

Asset Growth

25th percentile

-20%

Faster asset growth than 25% of similar nonprofits.

NTEE A • <$500k nonprofits • Annualized from 2024 to 2025

Revenue Growth

41st percentile

-6.5%

Faster revenue growth than 41% of similar nonprofits.

NTEE A • <$500k nonprofits • Annualized from 2024 to 2025

Balance Sheet
Liabilities / Assets59th percentile

Assets

Down

$67,100

Down $16,798 (-20%) from 2024

Liabilities

Flat

$0

Flat from 2024

Net Assets

Down

$67,100

Down $16,798 (-20%) from 2024

Operations
Liabilities / Revenue59th percentileNet Margin24th percentile

Revenue

Down

$173,551

Down $12,028 (-6.5%) from 2024

Expenses

Up

$190,349

Up $69,039 (+57%) from 2024

Net Income

Down

-$16,798

Down $81,067 (-126%) from 2024

Trend Graphs

Balance Sheet Trend

Asset Growth25th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$100K$50K$0Assets 2021: $2,441Liabilities 2021: $0Net Assets 2021: $2,4412021Assets 2022: $5,362Liabilities 2022: $0Net Assets 2022: $5,3622022Assets 2023: $19,629Liabilities 2023: $0Net Assets 2023: $19,6292023Assets 2024: $83,898Liabilities 2024: $0Net Assets 2024: $83,8982024Assets 2025: $67,100Liabilities 2025: $0Net Assets 2025: $67,1002025

Highlighted filing

2025

Assets$67,100
Liabilities$0
Net Assets$67,100
Open 2025 Filing

Operations Trend

Revenue Growth41st percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$200K$100K$0-$100KRevenue 2021: $45,600Expenses 2021: $49,961Net Income 2021: -$4,3612021Revenue 2022: $83,329Expenses 2022: $80,408Net Income 2022: $2,9212022Revenue 2023: $102,635Expenses 2023: $106,836Net Income 2023: -$4,2012023Revenue 2024: $185,579Expenses 2024: $121,310Net Income 2024: $64,2692024Revenue 2025: $173,551Expenses 2025: $190,349Net Income 2025: -$16,7982025

Highlighted filing

2025

Revenue$173,551
Expenses$190,349
Net Income-$16,798
Open 2025 Filing

Filings

Most recent year

2025 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$67,100
Liabilities
$0
Net assets
$67,100
Revenue
$173,551
Expenses
$190,349
Net income
-$16,798
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$0.67$0.00$0.67$1.74$1.90$0.17
2024Detailed filing. Detailed filing data is available for this year.$0.84$0.00$0.84$1.86$1.21$0.64
2023Detailed filing. Detailed filing data is available for this year.$0.20$0.00$0.20$1.03$1.07$0.04
2022Detailed filing. Detailed filing data is available for this year.$0.05$0.00$0.05$0.83$0.80$0.03
2021Detailed filing. Detailed filing data is available for this year.$0.02$0.00$0.02$0.46$0.50$0.04
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jul 1, 2024 to Jun 30, 2025
Signed
Oct 23, 2025
Return Version
2024v5.0
Gross Receipts
$174,473
Mission and Program Overview

Mission

Community Arts Organization

Community Arts Organization. We are a community streaming radio station that is free to the community. We amplify the arts and culture through music and storytelling. We offer free workshops in audio and video hardware and software and in broadcasting and interview skills. We produce live events in our outdoor space, a reclaimed lot of land used as a community space.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$82,088$67,100▼ $14,988
Inventories for Sale or Use$1,810$0▼ $1,810
Savings and Temporary Cash Investments$0$0→ $0
Accounts Receivable$0$0→ $0
Other Notes and Loans Receivable, Net$0$0→ $0
Pledges and Grants Receivable$0$0→ $0
Receivable From Disqualified Prsn$0$0→ $0
Receivables From Officers Etc$0$0→ $0
Investments Other Securities$0$0→ $0
Investments Program Related$0$0→ $0
Investments in Publicly Traded Securities$0$0→ $0
Land, Buildings, and Equipment, Net$0$0→ $0
Intangible Assets$0$0→ $0
Loans From Officers Directors$0$0→ $0
Prepaid Expenses and Deferred Charges$0$0→ $0
Total Assets$83,898$67,100▼ $16,798
Other Assets Total$0$0→ $0
Liabilities
Accounts Payable and Accrued Expenses$0$0→ $0
Grants Payable$0$0→ $0
Mortgage Notes Payable Secured by Investment Property$0$0→ $0
Unsecured Notes Loans Payable$0$0→ $0
Other Liabilities$0$0→ $0
Deferred Revenue$0$0→ $0
Escrow Account Liability$0$0→ $0
Tax Exempt Bond Liabilities$0$0→ $0
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Net Assets With Donor Restrictions$6,000$45,000▲ $39,000
Net Assets Without Donor Restrictions$77,898$22,100▼ $55,798
Total Net Assets Fund Balance$83,898$67,100▼ $16,798
Total Liabilities and Net Assets / Fund Balance$83,898$67,100▼ $16,798
Compensation and Service Providers
Top Officer Pay80th percentile

Board Members and Trustees

NameTitle
Kristin WallacePresident, Program Director, Board Member, Executive Officer
Chris O' BrienBoard Member, Education
Scott Van CampenBoard Member, Facilities
Karen KalreissBoard Member, Secretary
Thomas FerrieGeneral Manager (Tech), Board Member
Dan DeLaraOfficer
Daniel MacktaOfficer
Gerry GonzalesOfficer
Raymond HererraOfficer
Revenue and Support

Revenue Composition

Contributions and Grants
$146,595
Program Service Revenue
$27,711
Investment Income
$0
Other Revenue
$-755
All Other Contributions
$48,498
Change in Net Assets
$-16,798
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$188,330
Grants and Similar Amounts Paid$2,019
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Other$21,274$0$0$21,274
All Other Expenses$15,000$0$0$15,000
Information Technology$9,459$0$0$9,459
Occupancy$6,438$0$0$6,438
Fees for Services Management$4,000$0$0$4,000
Grants to Domestic Orgs$2,019--$2,019
Office Expenses$1,855$0$0$1,855
Other Expenses$982$754$0$1,736
Advertising$1,652$0$0$1,652
Conferences and Meetings$1,500$0$0$1,500
Travel$1,261$0$0$1,261
Insurance$951$0$0$951
Total Functional Expenses$147,319$43,030$0$190,349
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$190
Fundraising Gross Income$0
Gaming Direct Expenses$0
Gaming Gross Income$0
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
Loans from Officers, Directors, Trustees, and Key Employees$0$0→ $0
Receivables from Disqualified Persons$0$0→ $0
Receivables from Officers, Directors, Trustees, and Key Employees$0$0→ $0
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
No
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
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, Line 2

“Board Director Kristin Wallace is wife of Tom Ferrie who is also a member of the nine person board.”

Form 990, Part VI, Section B, Line 11B

“Form 990 is emailed out to the nine board members for review as soon as filed. We then meet quarterly to discuss financials and review policies and proceedures as well as make financial decisions. Financial statements and budget is also always viewable by all board members.”

Form 990, Part VI, Section B, Line 12C

“Conflict of interest for board members is reviewed and verified during quarterly meetings, and people are asked to self-report as soon as a conflict of interest is a possibility, and that is discussed immediately, and actions taken for review.”

Form 990, Part VI, Section B, Line 15

“We are an all volunteer organization and no one gets paid. If any form of compensation were to come up, it would require board review and approval. But it hasn't so far since our establishment in 2017.”

Form 990, Part VI, Section C, Line 19

“Any member of the public can attain this information by contacting our general email address and phone member available to the public in a public charities search, or our website, and request any of these policies and be sent them within 24 hours.”

Filing and Contact Details

Filer

Filer Name
Maker Park Radio Incorporated
EIN
82-1397822
Phone
9176603687
Address
37 Valencia Avenue, Staten Island, NY 10301

Signing Officer

Name
Kristin Wallace
Title
CEO
Phone
9176603687
Signed
2025-10-23

Organization Details

Principal Officer
Kristin Wallace
Formed
2017
Legal Domicile
Ny
Voting Board Members
9
Independent Board Members
9
Employees
0
Volunteers
120
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 11G

“$4,400 to marketing interns and marketing services,$16,874 to event engineers, production managers and teaching artists.”

Form 990, Part IX, Line 24E

“We were awarded a $15,000 grant from the National Endowment for the Arts. We spent that money on the program it was intended for. When seeking reimbursement, the check was sent to pay our SBA Covid Disaster Loan from 2020 in full.”

Raw XML AppendixShowing 400 of 643 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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IRS990/MissionDesc0Community Arts Organization. Nonprofit free community radio station that provides a free outlet for all community members to amplify arts and culture through music and storytelling. We provide free workshops in audio and video software and hardware tools and broadcasting and interview skills. We care for Maker Park which is a small area of reclaimed land that is used as a community arts space, where we produce many live music events in partnership with our community.
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