2015-05-13T06:27:26-07:00 2014-12-31 MALTESE CPA FIRM PLLC 101 TYRELLAN AVE STE 310 STATEN ISLAND NY 103092651 990EZ 2014-01-01 462793482 STATEN ISLAND MAKERSPACE INC STAT 7182733951 450 Front Street Unit B Staten Island NY 10304 Scott VanCampen President 2015-05-12 true Anthony J Maltese CPA P00170222 7182272200 2014 2016-03-07 17:11:31Z X X http://www.makerspace.nyc X X 166916 X 94624 72292 0 0 0 0 166916 88873 800 58355 1152 28229 177409 -10493 40719 30226 X 54175 8310 36518 54175 44828 13456 14602 40719 30226 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. 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. 177409 91400 177409 Scott Van Campen President 40.00 56538 Deborah B Lampman Treasurer 20.00 24231 Don M Bosco Secretary 2.00 0 X false false false false false false false true 10001 0 0 false false NY Scott Van Campen 450 Front Street Unit B Staten Island NY 10304 7182733951 false false false false false false false false false false false false false NONE NONE true X 64633 119929 184562 0 0 0 0 64633 119929 184562 0 0 184562 0 0 137 407 544 7840 46580 54420 72610 166916 239526 X 0.00000 0.00000 Scott Van Campen Trustee Loan X 10001 10001 false true false 10001 Other Expenses.1001 Advertising and Promotion $698 Other Expenses.1002 Office Expenses $419 Other Expenses.1003 Information Technology $110 Other Expenses.1005 Travel $75 Other Expenses.1007 Conferences, Conventions, and Meetings $95 Other Expenses.1008 Interest $262 Other Expenses.1009 Depreciation $515 Other Expenses.1012 Insurance $6676 Other Expenses.1 Per diem instructors $6400 Other Expenses.2 Program materials $3439 Other Expenses.3 Telephone $2272 Other Expenses.4 Payroll processing $1714 Other Expenses.5 Database fees $1448 Other Expenses.6 Special Events expenses $1079 Other Expenses.8 Credit card fees $785 Other Expenses.9 Maintenance & repairs $784 Other Expenses.10 Fines & penalties $600 Other Expenses.11 Meals & entertainment $406 Other Expenses.12 Board & staff development $236 Other Expenses.14 NY State Filing Fees $110 Other Expenses.15 Equipment rentals $76 Other Expenses.16 Bank charges $29 Other Expenses.17 Contributions $1 Total Liabilities.1001 Accounts Payable and Accrued Expenses - Beginning $3455 Accounts Payable and Accrued Expenses - Ending $4601 Total Liabilities.1 Loan-NY Custom Fabricators - Beginning $10001 Loan-NY Custom Fabricators - Ending $10001