Triple Cities Makerspace Inc is located in Binghamton, NY. The organization was established in 2014. According to its NTEE Classification (S01) the organization is classified as: Alliances & Advocacy, under the broad grouping of Community Improvement & Capacity Building and related organizations. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Triple Cities Makerspace Inc is a 501(c)(3) and as such, is described as a "Charitable or Religous organization or a private foundation" by the IRS.
For the year ending 12/2022, Triple Cities Makerspace Inc generated $117.2k in total revenue. This represents a relatively dramatic decline in revenue. Over the past 4 years, the organization has seen revenues fall by an average of (6.9%) each year. All expenses for the organization totaled $150.6k during the year ending 12/2022. You can explore the organizations financials more deeply in the financial statements section below.
Form
990EZ
Mission & Program ActivityExcerpts From the 990EZ Filing
TAX YEAR
2022
Describe the Organization's Program Activity:
Part 3
BRINGING TECHNOLOGY ARTISTS TOGETHER WITH WORKSHOPS, CLASSES, ETC
Name (title) | Role | Hours | Compensation |
---|---|---|---|
David Weintraub Board Member | 3 | $0 | |
Gary Dewey Board Member | 3 | $0 | |
Samantha Cameron Board Member (former) | 1 | $0 | |
Erik Leonard President (former) | 3 | $0 | |
Cliff Burger Vice President (former) | 3 | $0 | |
Nina Spencer Secretary | 15 | $0 |
Statement of Revenue | |
---|---|
Total Revenue from Contributions, Gifts, Grants & Similar | $98,239 |
Total Program Service Revenue | $755 |
Membership dues | $16,047 |
Investment income | $0 |
Gain or Loss | $0 |
Net Income from Gaming & Fundraising | $0 |
Other Revenue | $2,184 |
Total Revenue | $117,225 |
Statement of Expenses | |
---|---|
Grants and similar amounts paid | $0 |
Benefits paid to or for members | $0 |
Salaries, other compensation, and employee benefits | $59,000 |
Professional fees and other payments to independent contractors | $31,047 |
Occupancy, rent, utilities, and maintenance | $39,599 |
Printing, publications, postage, and shipping | $0 |
Other expenses | $20,973 |
Total expenses | $150,619 |
Balance Sheet | |
---|---|
Cash, savings, and investments | $20,584 |
Other assets | $0 |
Total assets | $166,884 |
Total liabilities | $51,609 |
Net assets or fund balances | $115,275 |