Nonprofit · EIN 47-3370801
JUNEAU MAKERSPACE
Tax-exempt · JUNEAU, AK 99801
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| March 31, 2026 | 990-EZ | $63,500 | $52,915 | $10,585 | $99,928 | $0 | $99,928 |
| March 31, 2025 | 990-EZ | $57,895 | $51,323 | $6,572 | $89,343 | $0 | $89,343 |
Financial details: 990-EZ for the year ended March 31, 2026
Revenue
- Contributions, gifts and grants
- $20,081
- Membership dues
- $23,946
- Program service revenue
- $16,305
- Investment income
- $30
- Net gain from sales of assets
- $914
- Net income from fundraising events
- $2,224
- Other revenue
- $0
Expenses
- Grants and similar amounts paid
- $0
- Compensation of officers, directors and key employees
- $0
- Salaries, compensation and benefits (total)
- $0
- Professional fees and payments to contractors
- $3,774
- Occupancy
- $38,300
- Printing, publications and postage
- $99
- Other expenses
- $10,742
- Program services (functional)
- $47,807
Balance sheet and other
- Total assets, start of year
- $89,343
- Total assets, end of year
- $99,928
- Total liabilities, end of year
- $0
- Net assets, end of year
- $99,928
- Cash, savings and investments
- $69,928
- Gross receipts
- $64,340
From the e-filed returns the IRS publishes as XML (latest three processing years; amended returns replace the original). PDF copies at the IRS.
Officers, directors and key employees
As listed on the 990-EZ for the year ended March 31, 2026, highest compensation first.
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| Arielle Parker | Board President | 3 | $0 |
| Samuel Bornstein | Board Treasurer | 10 | $0 |
| Clayton Dale | Board Secretary | 3 | $0 |
| Robert Minch | Board Operations Director | 20 | $0 |
| Shane Krause | Board Safety Director | 5 | $0 |
| Emily Stateira-Laing | Board Member at Large | 5 | $0 |
| Jason Rivers | Events Director | 10 | $0 |
| Korrie Kashuba | Board Member at Large | 3 | $0 |
990-EZ for the year ended March 31, 2025: 8 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| Samuel Bornstein | Board President | 20 | $0 |
| Arielle Parker | Board Secretary | 3 | $0 |
| Clayton Dale | Board Member At Large | 5 | $0 |
| Robert Minch | Board Operations Director | 30 | $0 |
| Shane Krause | Board Safety Director | 10 | $0 |
| Emily Lockie | Board Communications Director | 10 | $0 |
| Lue Isaac | Board Member At Large | 2 | $0 |
| Rachel Riley | Board Events Director | 1 | $0 |
Address and contacts
- Address (IRS master file)
- 3915 N DOUGLAS HWY, JUNEAU, AK 99801-9467
- Mailing address (990-N for 2023)
- 3915 North Douglas Highway, Juneau AK 99801
- Principal officer (990-N for 2023)
- Samuel Bornstein, 1020 Otter Run, Juneau AK 99801
- Signed the 990-EZ
- Samuel Bornstein, Treasurer
- Phone
- (907) 209-3103
- Website
- juneaumakerspace.org
Mission
Our mission statement is Juneau Makerspace provides space, tools, and equipment to the community of Juneau to promote creativity, education, exploration, and innovation.
Program accomplishments
- Juneau Makerspace provides space, tools, and equipment to the community of Juneau to promote creativity, education, exploration, and innovation. Our three main functions are providing tools and equipment to our members, serving as a rental facility for community events, and bringing the spirit of making into the community through booth events. Over the past year, we have upgraded our facility and acquired new tools for our members. We have a woodshop, ceramics studio, craft room, electronics lab, and other areas for making. We've upgraded our woodshop ventilation and have had other equipment donated, such as metalworking tools. We renovated our craft room to allow for better access and more projects. By providing this equipment, we serve a wide variety of artists, hobbyists, and even small businesses. Next, as a rental facility, we have hosted a variety of classes, workshops, parties, meetings, and other community events. Other local groups, such as scout troops, neighborhood associations, and even an avalanche safety class, have been able to meet and function thanks to our volunteers who maintain the Makerspace. Finally, we have run booths at other local events to promote making, such as at the local Renaissance Faire. We have had hundreds of members over the years, usually between 50 to 60 at any given time, we host multiple events weekly that see hundreds of people from our community come through our door, and we do outreach at our booths at local events attended by hundreds of people.Expenses $47,807
What it must file and when
IRS records say it files Form 990 or 990-EZ. Based on its last return; a smaller organization may file the 990-N. Its accounting year ends in March, so each return is due on the 15th day of the 5th month after that.
| Tax year | Year ended | Due | IRS public records |
|---|---|---|---|
| 2025 | March 31, 2026 | August 17, 2026 | 990-EZ on file |
| 2024 | March 31, 2025 | August 15, 2025 | 990-EZ on file |
| 2023 | March 31, 2024 | August 15, 2024 | 990-N on file |
IRS record
- EIN
- 47-3370801
- Tax-exempt status
- 501(c)(3): Charitable, religious, educational or scientific organization
- Foundation status
- Publicly supported organization (509(a)(2))
- Donations deductible (Pub 78)
- Public charity, 50% deduction limit
- Exempt since
- 2015
- Accounting year ends
- March
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Education (B60)
- Assets (IRS master file)
- $99,928
- Income (IRS master file)
- $64,340
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990-EZ | March 2026 | $63,500 | $52,915 | $99,928 | XML |
| 990-EZ | March 2025 | $57,895 | $51,323 | $89,343 | XML |
| 990-N for 2023 Officer: Samuel Bornstein | March 31, 2024 | ≤ $50,000 receipts | – | – | e-Postcard |
| 990-N for 2022 Officer: Samuel Bornstein | March 31, 2023 | ≤ $50,000 receipts | – | – | e-Postcard |
| 990-N for 2020 Officer: Samuel Bornstein | March 31, 2021 | ≤ $50,000 receipts | – | – | e-Postcard |
| 990-N for 2019 Officer: Samuel L Bornstein | March 31, 2020 | ≤ $50,000 receipts | – | – | e-Postcard |
990-N: the IRS bulk file holds only the latest e-Postcard per organization; earlier years come from archived copies of that file since 2020 and can have gaps (the IRS e-Postcard search lists every one). 990, 990-EZ, 990-PF, 990-T: every e-filed return in the IRS e-file index since 2019; XML for the latest three processing years, amounts from the IRS Statistics of Income extracts before that. PDF copies and determination letters at the IRS (search EIN 47-3370801).
Questions about JUNEAU MAKERSPACE
- What is the EIN of JUNEAU MAKERSPACE?
- The employer identification number (EIN) of JUNEAU MAKERSPACE is 47-3370801.
- Is JUNEAU MAKERSPACE tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 2015.
- Are donations to JUNEAU MAKERSPACE tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does JUNEAU MAKERSPACE file?
- Form 990 or 990-EZ. Based on its last return; a smaller organization may file the 990-N.
- When is the next return of JUNEAU MAKERSPACE due?
- The return for tax year 2026 (the year ending March 31, 2027) is due August 16, 2027. Form 8868 extends it by six months; the 990-N cannot be extended.
- When did JUNEAU MAKERSPACE last file with the IRS?
- The latest return in the IRS public files is the 990-EZ for the year ended March 2026.
- Who is the principal officer of JUNEAU MAKERSPACE?
- The 990-N for 2023 names Samuel Bornstein.
- Who are the officers and directors of JUNEAU MAKERSPACE?
- The 990-EZ for the year ended March 31, 2026 lists 8 people; 0 received compensation from the organization.
- How much revenue does JUNEAU MAKERSPACE have?
- On its 990-EZ for the year ended March 31, 2026 it reported revenue of $63,500, expenses of $52,915 and total assets of $99,928 at year end.
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