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STATEN ISLAND MAKERSPACE INC: Form 990EZ, tax year 2014

View the entire original 990 at ProPublica ↗

Organization
STATEN ISLAND MAKERSPACE INC (EIN 46-2793482)
Tax period
2014-01-01 to 2014-12-31
Filed
2015-05-13
IRS object ID
201511339349200131
Schema version
2014v5.0
Source
Download XML · Original 990 at ProPublica

Every field in the e-filed return. Faint text is the IRS element name, for citing.

Return header ReturnHeader

FieldValueIRS element (for citing)
Return2015-05-13T06:27:26-07:00ReturnTs
Tax Period End2014-12-31TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1MALTESE CPA FIRM PLLCBusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line1101 TYRELLAN AVE STE 310AddressLine1Txt
CitySTATEN ISLANDCityNm
State AbbreviationNYStateAbbreviationCd
ZIP103092651ZIPCd
FieldValueIRS element (for citing)
Return Type990EZReturnTypeCd
Tax Period Begin2014-01-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN462793482EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1STATEN ISLAND MAKERSPACE INCBusinessNameLine1Txt
FieldValueIRS element (for citing)
Business Name ControlSTATBusinessNameControlTxt
Phone7182733951PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line1450 Front Street Unit BAddressLine1Txt
CityStaten IslandCityNm
State AbbreviationNYStateAbbreviationCd
ZIP10304ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonScott VanCampenPersonNm
Person TitlePresidentPersonTitleTxt
Signature2015-05-12SignatureDt
Discuss With Paid PreparerYes (true)DiscussWithPaidPreparerInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonAnthony J Maltese CPAPreparerPersonNm
PTINP00170222PTIN
Phone7182272200PhoneNum
FieldValueIRS element (for citing)
Tax2014TaxYr
Build TS2016-03-07 17:11:31ZBuildTS

Form 990-EZ IRS990EZ

FieldValueIRS element (for citing)
Method Of Accounting CashYes (X)MethodOfAccountingCashInd
Schedule B Not RequiredYes (X)ScheduleBNotRequiredInd
Website Addresshttp://www.makerspace.nycWebsiteAddressTxt
Organization501c3Yes (X)Organization501c3Ind
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Gross Receipts$166,916GrossReceiptsAmt
Info In Schedule O Part IYes (X)InfoInScheduleOPartIInd
Contributions Gifts Grants Etc$94,624ContributionsGiftsGrantsEtcAmt
Program Service Revenue$72,292ProgramServiceRevenueAmt
Cost Or Other Basis Expense Sale$0CostOrOtherBasisExpenseSaleAmt
Fundraising Gross Income$0FundraisingGrossIncomeAmt
Special Events Direct Expenses$0SpecialEventsDirectExpensesAmt
Cost Of Goods Sold$0CostOfGoodsSoldAmt
Total Revenue$166,916TotalRevenueAmt
Salaries Other Comp Empl Bnft$88,873SalariesOtherCompEmplBnftAmt
Fees And Other Pymt To Ind Cntrct$800FeesAndOtherPymtToIndCntrctAmt
Occupancy Rent Utlts And Maint$58,355OccupancyRentUtltsAndMaintAmt
Printing Publications Postage$1,152PrintingPublicationsPostageAmt
Other Expenses Total$28,229OtherExpensesTotalAmt
Total Expenses$177,409TotalExpensesAmt
Excess Or Deficit For Year-$10,493ExcessOrDeficitForYearAmt
Net Assets Or Fund Balances BOY$40,719NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$30,226NetAssetsOrFundBalancesEOYAmt
Info In Schedule O Part IIYes (X)InfoInScheduleOPartIIInd

Cash Savings And Investments CashSavingsAndInvestmentsGrp

FieldValueIRS element (for citing)
BOY$54,175BOYAmt
EOY$8,310EOYAmt

Land And Buildings LandAndBuildingsGrp

FieldValueIRS element (for citing)
EOY$36,518EOYAmt

Form990 Total Assets Form990TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$54,175BOYAmt
EOY$44,828EOYAmt

Sum Of Total Liabilities SumOfTotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$13,456BOYAmt
EOY$14,602EOYAmt

Net Assets Or Fund Balances NetAssetsOrFundBalancesGrp

FieldValueIRS element (for citing)
BOY$40,719BOYAmt
EOY$30,226EOYAmt
FieldValueIRS element (for citing)
Primary Exempt PurposeTo 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.PrimaryExemptPurposeTxt

Program Srvc Accomplishment ProgramSrvcAccomplishmentGrp

FieldValueIRS element (for citing)
Description Program Srvc AccomMaintained 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.DescriptionProgramSrvcAccomTxt
Grants And Allocations$177,409GrantsAndAllocationsAmt
Program Service Expenses$91,400ProgramServiceExpensesAmt
FieldValueIRS element (for citing)
Total Program Service Expenses$177,409TotalProgramServiceExpensesAmt

Officer Director Trustee Empl OfficerDirectorTrusteeEmplGrp (3 entries)

TitleTitleTxtAverage Hrs Per Wk Devoted To PosAverageHrsPerWkDevotedToPosRtCompensationCompensationAmt
Scott Van Campen
President40.00$56,538
Deborah B Lampman
Treasurer20.00$24,231
Don M Bosco
Secretary2.00$0
FieldValueIRS element (for citing)
Info In Schedule O Part VYes (X)InfoInScheduleOPartVInd
Activities Not Previously RptfalseActivitiesNotPreviouslyRptInd
Chg Made To Orgnzng Doc Not RptfalseChgMadeToOrgnzngDocNotRptInd
Organization Had UBIfalseOrganizationHadUBIInd
Organization Filed990 TfalseOrganizationFiled990TInd
Subject To Proxy TaxfalseSubjectToProxyTaxInd
Organization Dissolved EtcfalseOrganizationDissolvedEtcInd
Form1120 Pol FiledfalseForm1120PolFiledInd
Made Loans To From OfficersYes (true)MadeLoansToFromOfficersInd
Loans To From Officers$10,001LoansToFromOfficersAmt
Initiation Fees And Cap Contri$0InitiationFeesAndCapContriAmt
Gross Receipts For Public Use$0GrossReceiptsForPublicUseAmt
Engaged In Excess Benefit TransfalseEngagedInExcessBenefitTransInd
Prohibited Tax Shelter TransfalseProhibitedTaxShelterTransInd
States Where Copy Of Return Is FldNYStatesWhereCopyOfReturnIsFldCd

Books In Care Of Detail BooksInCareOfDetail

FieldValueIRS element (for citing)
PersonScott Van CampenPersonNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line1450 Front Street Unit BAddressLine1Txt
CityStaten IslandCityNm
State AbbreviationNYStateAbbreviationCd
ZIP10304ZIPCd
FieldValueIRS element (for citing)
Phone7182733951PhoneNum
FieldValueIRS element (for citing)
Foreign Financial AccountfalseForeignFinancialAccountInd
Foreign OfficefalseForeignOfficeInd
Donor Advised FndsfalseDonorAdvisedFndsInd
Operate HospitalfalseOperateHospitalInd
Tanning Services ProvidedfalseTanningServicesProvidedInd
Form720 FiledfalseForm720FiledInd
Related Organization Ctrl EntfalseRelatedOrganizationCtrlEntInd
Transaction With Control EntfalseTransactionWithControlEntInd
Political Campaign ActyfalsePoliticalCampaignActyInd
Lobbying ActivitiesfalseLobbyingActivitiesInd
School OperatingfalseSchoolOperatingInd
Trnsfr Exmpt Non Chrtbl Rltd OrgfalseTrnsfrExmptNonChrtblRltdOrgInd
Related Org Sect527 OrgfalseRelatedOrgSect527OrgInd
Part VI Of Comp Of Hghst Pd EmplNONEPartVIOfCompOfHghstPdEmplTxt
Part VI Hghst Pd Cntrct Prof SrvcNONEPartVIHghstPdCntrctProfSrvcTxt
Filed Schedule AYes (true)FiledScheduleAInd

Schedule A IRS990ScheduleA

FieldValueIRS element (for citing)
Publicly Supported Org509a2Yes (X)PubliclySupportedOrg509a2Ind

Gifts Grants Contris Rcvd509 GiftsGrantsContrisRcvd509Grp

FieldValueIRS element (for citing)
Current Tax Year Minus1 Year$64,633CurrentTaxYearMinus1YearAmt
Current Tax Year$119,929CurrentTaxYearAmt
Total$184,562TotalAmt

Gross Receipts Admissions GrossReceiptsAdmissionsGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Gross Receipts Non Unrlt Bus GrossReceiptsNonUnrltBusGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Tax Rev Levied Orgnztnl Bnft509 TaxRevLeviedOrgnztnlBnft509Grp

FieldValueIRS element (for citing)
Total$0TotalAmt

Govt Furn Srvc Fclts Vl509 GovtFurnSrvcFcltsVl509Grp

FieldValueIRS element (for citing)
Total$0TotalAmt

Total509 Total509Grp

FieldValueIRS element (for citing)
Current Tax Year Minus1 Year$64,633CurrentTaxYearMinus1YearAmt
Current Tax Year$119,929CurrentTaxYearAmt
Total$184,562TotalAmt

Amounts Rcvd Dsqlfy Person AmountsRcvdDsqlfyPersonGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Substantial Contributors Amt SubstantialContributorsAmtGrp

FieldValueIRS element (for citing)
Total$0TotalAmt
FieldValueIRS element (for citing)
Public Support Total509$184,562PublicSupportTotal509Amt

Gross Investment Income509 GrossInvestmentIncome509Grp

FieldValueIRS element (for citing)
Total$0TotalAmt

Post1975 UBTI Post1975UBTIGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Net Income From Other UBI NetIncomeFromOtherUBIGrp

FieldValueIRS element (for citing)
Current Tax Year Minus1 Year$137CurrentTaxYearMinus1YearAmt
Current Tax Year$407CurrentTaxYearAmt
Total$544TotalAmt

Other Income509 OtherIncome509Grp

FieldValueIRS element (for citing)
Current Tax Year Minus1 Year$7,840CurrentTaxYearMinus1YearAmt
Current Tax Year$46,580CurrentTaxYearAmt
Total$54,420TotalAmt

Total Support Calendar Year TotalSupportCalendarYearGrp

FieldValueIRS element (for citing)
Current Tax Year Minus1 Year$72,610CurrentTaxYearMinus1YearAmt
Current Tax Year$166,916CurrentTaxYearAmt
Total$239,526TotalAmt
FieldValueIRS element (for citing)
First5 Years509Yes (X)First5Years509Ind
Public Support CY5090.00000PublicSupportCY509Pct
Investment Income CY0.00000InvestmentIncomeCYPct

Schedule L IRS990ScheduleL

Loans Btwn Org Interested Prsn LoansBtwnOrgInterestedPrsnGrp

FieldValueIRS element (for citing)
PersonScott Van CampenPersonNm
Relationship With OrgTrusteeRelationshipWithOrgTxt
Loan PurposeLoanLoanPurposeTxt
Loan To OrganizationYes (X)LoanToOrganizationInd
Original Principal$10,001OriginalPrincipalAmt
Balance Due$10,001BalanceDueAmt
DefaultfalseDefaultInd
Board Or Committee ApprovalYes (true)BoardOrCommitteeApprovalInd
Written AgreementfalseWrittenAgreementInd
FieldValueIRS element (for citing)
Total Balance Due$10,001TotalBalanceDueAmt

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (25 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
Other Expenses.1001Advertising and Promotion $698
Other Expenses.1002Office Expenses $419
Other Expenses.1003Information Technology $110
Other Expenses.1005Travel $75
Other Expenses.1007Conferences, Conventions, and Meetings $95
Other Expenses.1008Interest $262
Other Expenses.1009Depreciation $515
Other Expenses.1012Insurance $6676
Other Expenses.1Per diem instructors $6400
Other Expenses.2Program materials $3439
Other Expenses.3Telephone $2272
Other Expenses.4Payroll processing $1714
Other Expenses.5Database fees $1448
Other Expenses.6Special Events expenses $1079
Other Expenses.8Credit card fees $785
Other Expenses.9Maintenance & repairs $784
Other Expenses.10Fines & penalties $600
Other Expenses.11Meals & entertainment $406
Other Expenses.12Board & staff development $236
Other Expenses.14NY State Filing Fees $110
Other Expenses.15Equipment rentals $76
Other Expenses.16Bank charges $29
Other Expenses.17Contributions $1
Total Liabilities.1001Accounts Payable and Accrued Expenses - Beginning $3455 Accounts Payable and Accrued Expenses - Ending $4601
Total Liabilities.1Loan-NY Custom Fabricators - Beginning $10001 Loan-NY Custom Fabricators - Ending $10001

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