Nonprofit · EIN 82-1397822
MAKER PARK RADIO INCORPORATED
Tax-exempt · STATEN ISLAND, NY 10301
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| June 30, 2026 | 990 | $199,970 | $204,489 | -$4,519 | $62,581 | $0 | $62,581 |
| June 30, 2025 | 990 | $173,551 | $190,349 | -$16,798 | $67,100 | $0 | $67,100 |
Financial details: 990 for the year ended June 30, 2026
Revenue
- Contributions, gifts and grants
- $167,251
- of which government grants
- $43,856
- Program service revenue
- $19,195
- Investment income
- $0
- Net income from fundraising events
- $3,370
- Net income from sales of inventory
- -$4,999
- Other revenue
- $13,524
Expenses
- Grants and similar amounts paid
- $2,284
- Compensation of officers, directors and key employees
- $0
- Salaries, compensation and benefits (total)
- $0
- Professional fundraising fees
- $0
- Occupancy
- $9,221
- Travel
- $3,573
- Program services (functional)
- $168,058
- Management and general (functional)
- $36,031
- Fundraising (functional)
- $400
Balance sheet and other
- Total assets, start of year
- $67,100
- Total assets, end of year
- $62,581
- Total liabilities, end of year
- $0
- Net assets, end of year
- $62,581
- Net assets without donor restrictions
- $62,581
- Gross unrelated business income
- -$1,629
- Gross receipts
- $207,291
- Employees
- 0
- Volunteers
- 140
- Year formed
- 2017
- State of legal domicile
- NY
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 for the year ended June 30, 2026, highest compensation first.
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| Kristin Wallace | President, Program Director, Board Member, Executive Officer Trustee or director | 10 | $0 |
| Raymond Hererra | Officer Officer | 2 | $0 |
| Thomas Ferrie | General Manager (Tech), Board Member Officer | 5 | $0 |
| Karen Kalreiss | Board Member, Secretary Officer | 2 | $0 |
| Scott Van Campen | Board Member, Facilities Officer | 1 | $0 |
| Daniel Mackta | Officer Officer | 1 | $0 |
| Dan DeLara | Officer Officer | 1 | $0 |
| Gerry Gonzales | Officer Officer | 1 | $0 |
| Stacy Dillon | Officer Officer | 1 | $0 |
| Michael Williams | Officer Officer | 1 | $0 |
| Neil Mitchell | Officer Officer | 1 | $0 |
| Magie Serpica | Officer Officer | 1 | $0 |
990 for the year ended June 30, 2025: 9 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| Kristin Wallace | President, Program Director, Board Member, Executive Officer Trustee or director | 25 | $0 |
| Raymond Hererra | Officer Officer | 2 | $0 |
| Thomas Ferrie | General Manager (Tech), Board Member Officer | 5 | $0 |
| Karen Kalreiss | Board Member, Secretary Officer | 2 | $0 |
| Scott Van Campen | Board Member, Facilities Officer | 1 | $0 |
| Chris O' Brien | Board Member, Education Officer | 1 | $0 |
| Daniel Mackta | Officer Officer | 1 | $0 |
| Dan DeLara | Officer Officer | 5 | $0 |
| Gerry Gonzales | Officer Officer | 2 | $0 |
Address and contacts
- Address (IRS master file)
- 37 VALENCIA AVE, STATEN ISLAND, NY 10301-2023
- In care of
- % KRISTIN WALLACE
- Mailing address (990-N for 2019)
- 37 Valencia Ave, Staten Island NY 10301
- Principal officer (990 for 2025)
- Kristin Wallace, 37 Valencia Avenue, Staten Island, NY 10301
- Principal officer (990-N for 2019)
- Kristin Wallace, 37 Valencia Ave, Staten Island NY 10301
- Signed the 990
- Kristin Wallace, CEO
- Phone
- (917) 660-3687
- Website
- www.MakerParkRadio.nyc
Mission
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.
Program accomplishments
- A three month long program called Sound & Vision which worked with two groups of individuals at different stages of their artistic development to collaborate together in a performance. This used audio and video art that was worked on as a group as the foundation, and when played live was used as a collaborative and improvisational tool to create a new work. It was live and interactive and audiences could participate by either walking around it and listening, or playing different instruments to add to the whole. It encouraged artists who can be isolated while learning about and producing electronic or video work to expand their networks, and get more comfortable in the collaborative space.Expenses $21,500 · grants $10,750
- Summer Sessions: A six-part outdoor music series open to all which celebrated and collaborated with neighboring music and cultural communities. 1. Indie & Rock Music & Arts Festival 2. Soul & Funk Fest 3. Caribbean Fete, 4. Future Roots Festival Feat. Afro-Future and Afro Punk pioneers, 5. Hip Hop & R & B 6. Punk Rock Min-Golf Installation & Concert series. Total Attendance: Approx. 6,500.Expenses $56,158 · grants $46,000 · revenue $17,802
- SONIQLAB: A series of free workshops for the community in audio and visual software and hardware and broadcasting and interview skills. This is for teens, young adults and adults. It includes a meetup and gear swap, an artist panel series, and live performance opportunities.Expenses $55,400 · grants $54,000
- Streaming Community Radio Station showing audio and video across multiple online platforms including our URL and free App. We produce 40+ hours of original content each week. We provide all training, equipment and support to produce shows. It is a free resource to the community.Expenses $35,000 · grants $25,000
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 June, so each return is due on the 15th day of the 5th month after that.
| Tax year | Year ended | Due | IRS public records |
|---|---|---|---|
| 2025 | June 30, 2026 | November 16, 2026 | 990 on file |
| 2024 | June 30, 2025 | November 17, 2025 | 990 on file |
| 2023 | June 30, 2024 | November 15, 2024 | 990 on file |
IRS record
- EIN
- 82-1397822
- 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
- 2017
- Accounting year ends
- June
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Arts, culture and humanities (A34)
- Assets (IRS master file)
- $62,581
- Income (IRS master file)
- $207,291
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | June 2026 | – | – | – | IRS |
| 990 | June 2025 | – | – | – | IRS |
| 990 | June 2024 | $185,579 | $121,310 | $83,898 | IRS |
| 990 | June 2023 | $102,635 | $106,836 | $19,629 | IRS |
| 990-EZ | June 2022 | – | – | – | IRS |
| 990-EZ | June 2021 | – | – | – | IRS |
| 990-N for 2019 Officer: Kristin Wallace | June 30, 2020 | ≤ $50,000 receipts | – | – | e-Postcard |
990-N: the IRS publishes only the latest e-Postcard per organization; earlier years appear here as 990.tax collects the monthly files. 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.
Questions about MAKER PARK RADIO INCORPORATED
- What is the EIN of MAKER PARK RADIO INCORPORATED?
- The employer identification number (EIN) of MAKER PARK RADIO INCORPORATED is 82-1397822.
- Is MAKER PARK RADIO INCORPORATED tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 2017.
- Are donations to MAKER PARK RADIO INCORPORATED tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does MAKER PARK RADIO INCORPORATED 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 MAKER PARK RADIO INCORPORATED due?
- The return for tax year 2026 (the year ending June 30, 2027) is due November 15, 2027. Form 8868 extends it by six months; the 990-N cannot be extended.
- When did MAKER PARK RADIO INCORPORATED last file with the IRS?
- The latest return in the IRS public files is the 990 for the year ended June 2026.
- Who is the principal officer of MAKER PARK RADIO INCORPORATED?
- The 990 for the year ended June 30, 2026 names Kristin Wallace.
- Who are the officers and directors of MAKER PARK RADIO INCORPORATED?
- The 990 for the year ended June 30, 2026 lists 12 people; 0 received compensation from the organization.
- How much revenue does MAKER PARK RADIO INCORPORATED have?
- On its 990 for the year ended June 30, 2026 it reported revenue of $199,970, expenses of $204,489 and total assets of $62,581 at year end.
Other nonprofits in STATEN ISLAND
- CITY ACCESS NEW YORK EIN 20-3786663 · last filed 990 for 2025
- ST GEORGE THEATRE RESTORATION INC EIN 20-0985637 · last filed 990 for 2025
- STATEN ISLAND INSTITUTE OF ARTS AND SCIENCES EIN 13-5564127 · last filed 990 for 2025
- CASA BELVEDERE THE ITALIAN CULTURAL FOUNDATION INC EIN 26-4411728 · last filed 990 for 2025
- STATEN ISLAND CHILDRENS MUSEUM EIN 23-7379930 · last filed 990 for 2025
- SUNDOG THEATER INC EIN 45-0476945 · last filed 990 for 2025
- JEWISH RUSSIAN LEARNING CENTER INC EIN 77-0623554 · last filed 990 for 2025
- EXHIBIT J INC EIN 47-1871959 · last filed 990 for 2024
All nonprofits in STATEN ISLAND · New York · Arts, culture and humanities