MAKER PARK RADIO INCORPORATED

EIN: 821397822 501(c)(3) Arts, Culture & Humanities

Staten Island, NY

Total Revenue
$173,551
Total Expenses
$190,349
Total Assets
$67,100
Net Assets
$67,100
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Financial Vulnerability Assessment (Tuckman-Chang)

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Financial Trends

Organization Details

Formation Year
2017
Legal Domicile
NY
Principal Officer
Kristin Wallace
Phone
9176603687
Tax Period
2024-07-01 to 2025-06-30

MAKER PARK RADIO INCORPORATED, founded in 2017, is a small nonprofit in the Arts, Culture & Humanities sector that reported $174K in total revenue in fiscal year 2024. Revenue decreased 6% compared to the prior year.

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 Service Accomplishments

Program 1
Expenses: $15,000 Revenue: $0

A three month long music performance and interview focus called "Open Airwaves". September = Hip Hop & R & B, October = Latin Music, November = Gospel, Soul Jazz and Blues. We had 80 visiting artists...

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A three month long music performance and interview focus called "Open Airwaves". September = Hip Hop & R & B, October = Latin Music, November = Gospel, Soul Jazz and Blues. We had 80 visiting artists and produced three external events with public access for approximately 2,500 attendees. Tickets were donation based.

Program 2
Expenses: $83,005 Revenue: $14,325

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, 3...

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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, 3. Caribbean, 4. Roots Music, 5. Hip Hop 6. Punk Rock Min-Golf Installation & Concert seriesAll events were a $5 suggested donation for entry, 3000 Attended, and 30 musicians were paid.

Program 3
Expenses: $2,500 Revenue: $0

A series of free workshops for the community in audio and visual software and hardware and broadcasting and interview skills.

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Trantor Score

Financial Health Score (300–850) · Liquidity · Solvency · Sustainability · Efficiency

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Liquidity (40%) • Solvency (30%) • Sustainability (20%) • Efficiency (10%)

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Financial Overview (2024)

Revenue Breakdown

Contributions & Grants $146,595
Program Service Revenue $27,711
Investment Income $0
Other Revenue $-755
TOTAL REVENUE $173,551

Expense Breakdown

Grants Paid $2,019
Salaries & Benefits $0
Fundraising Expenses $0
Program Expenses $147,319
Other Expenses $188,330
TOTAL EXPENSES $190,349

Year-over-Year Comparison

2024 2023 Change
Revenue $173,551 $185,579 -0.1%
Expenses $190,349 $121,310 +0.6%
Net Income $-16,798 $64,269 -1.3%
Key Indicators
Grants to Organizations Grants to Individuals Lobbying Political Activity Foreign Activities Donor Advised Fund Schedule B Required
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Governance

Voting Members
9
Independent Members
9
Employees
N/A
Volunteers
120

Governance Policies

Conflict of Interest Policy
Whistleblower Policy
Document Retention Policy

Special Practices & Reported Activities

Operated a School
Operated a Hospital
Provided First Class Travel
Reported Conflict of Interest
Reported Asset Diversion
Excess Benefit Transaction
Made Political Expenditures
Engaged in Lobbying
Operated Donor Advised Fund
Maintained Art Collections
Filed Form 720

Compensation of Officers, Directors & Key Employees

Total Officers
8
$0
Total Directors
1
$0
Key Employees
0
$0
Highest Compensated
0
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
Kristin Wallace President, Program Director, Board Member, Executive Officer 25
Director
$0 $0 $0
Raymond Hererra Officer 2
Officer
$0 $0 $0
Thomas Ferrie General Manager (Tech), Board Member 5
Officer
$0 $0 $0
Karen Kalreiss Board Member, Secretary 2
Officer
$0 $0 $0
Scott Van Campen Board Member, Facilities 1
Officer
$0 $0 $0
Chris O' Brien Board Member, Education 1
Officer
$0 $0 $0
Daniel Mackta Officer 1
Officer
$0 $0 $0
Dan DeLara Officer 5
Officer
$0 $0 $0
Gerry Gonzales Officer 2
Officer
$0 $0 $0
Note: Compensation data is self-reported by the organization on their Form 990. "Reportable Comp" includes salary, bonuses, and other reportable compensation from the organization and related organizations. "Other Comp" includes benefits, deferred compensation, and non-taxable benefits.

Historical Data

Year Revenue Expenses Assets Net Income
2025 $173,551 $190,349 $67,100 $-16,798
2024 $185,579 $121,310 $83,898 $64,269
2023 $102,635 $106,836 $19,629 $-4,201
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