Civic Intelligence

Hudson Valley Performing Arts Foundation

EIN 11-3785488 • 501(c)3 • Warwick, NY

Profile

Conduct activiies that support and promote the cultural and performing arts in the hudson valley region of the state of new york.

PO Box 246Warwick, NY 10990

www.hvpaf.org

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

78th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

NTEE A12 • <$500k nonprofits • Source year 2021

Liabilities / Revenue

78th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

NTEE A12 • <$500k nonprofits • Source year 2021

Net Margin

8th percentile

-329%

Higher net margin than 8% of similar nonprofits.

NTEE A12 • <$500k nonprofits • Source year 2021

Top Officer Pay

94th percentile

$0

Higher top officer pay than 94% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

NTEE A12 • <$500k nonprofits • Source year 2021

Asset Growth

26th percentile

-21%

Faster asset growth than 26% of similar nonprofits.

NTEE A12 • <$500k nonprofits • Annualized from 2020 to 2021

Revenue Growth

10th percentile

-94%

Faster revenue growth than 10% of similar nonprofits.

NTEE A12 • <$500k nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets78th percentile

Assets

Down

$20,134

Down $5,452 (-21%) from 2020

Liabilities

Flat

$0

Flat from 2020

Net Assets

Down

$20,134

Down $5,452 (-21%) from 2020

Operations
Liabilities / Revenue78th percentileNet Margin8th percentile

Revenue

Down

$1,655

Down $28,088 (-94%) from 2020

Expenses

Down

$7,107

Down $12,003 (-63%) from 2020

Net Income

Down

-$5,452

Down $16,085 (-151%) from 2020

Trend Graphs

Balance Sheet Trend

Asset Growth26th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$30K$20K$10K$0Assets 2016: $14,750Liabilities 2016: $0Net Assets 2016: $14,7502016Assets 2017: $20,858Liabilities 2017: $0Net Assets 2017: $20,8582017Assets 2018: $9,653Liabilities 2018: $0Net Assets 2018: $9,6532018Assets 2019: $14,953Liabilities 2019: $0Net Assets 2019: $14,9532019Assets 2020: $25,586Liabilities 2020: $0Net Assets 2020: $25,5862020Assets 2021: $20,134Liabilities 2021: $0Net Assets 2021: $20,1342021

Highlighted filing

2021

Assets$20,134
Liabilities$0
Net Assets$20,134
Open 2021 Filing

Operations Trend

Revenue Growth10th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$100K$50K$0-$50KRevenue 2016: $75,506Expenses 2016: $60,929Net Income 2016: $14,5772016Revenue 2017: $78,397Expenses 2017: $72,289Net Income 2017: $6,1082017Revenue 2018: $66,265Expenses 2018: $77,470Net Income 2018: -$11,2052018Revenue 2019: $54,713Expenses 2019: $49,413Net Income 2019: $5,3002019Revenue 2020: $29,743Expenses 2020: $19,110Net Income 2020: $10,6332020Revenue 2021: $1,655Expenses 2021: $7,107Net Income 2021: -$5,4522021

Highlighted filing

2021

Revenue$1,655
Expenses$7,107
Net Income-$5,452
Open 2021 Filing

Filings

Most recent year

2021 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$20,134
Liabilities
$0
Net assets
$20,134
Revenue
$1,655
Expenses
$7,107
Net income
-$5,452
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2021Detailed filing. Detailed filing data is available for this year.$20.1$0.00$20.1$1.66$7.11$5.45
2020Detailed filing. Detailed filing data is available for this year.$25.6$0.00$25.6$29.7$19.1$10.6
2019Detailed filing. Detailed filing data is available for this year.$15.0$0.00$15.0$54.7$49.4$5.30
2018Detailed filing. Detailed filing data is available for this year.$9.65$0.00$9.65$66.3$77.5$11.2
2017Detailed filing. Detailed filing data is available for this year.$20.9$0.00$20.9$78.4$72.3$6.11
2016Detailed filing. Detailed filing data is available for this year.$14.8$0.00$14.8$75.5$60.9$14.6
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jul 1, 2020 to Jun 30, 2021
Signed
May 3, 2022
Return Version
2020v4.2
Gross Receipts
$1,655
Mission and Program Overview

Mission

Conduct activiies that support and promote the cultural and performing arts in the hudson valley region of the state of new york.

Program Services

DescriptionGrantsExpenses
PERFORMING ARTS COLLEGE FAIRORGANIZED & FUNDED A PERFORMING ARTS SPECIFIC COLLEGE FAIR MADE AVAILABLE FREE TO THE GENERAL PUBLIC, GATHERING OVER TWENTY COLLEGES, UNIVERSITIES AND MUSIC CONSERVATORIES FOR THE BENEFIT OF STUDENTS AND PARENTS IN THE HUDSON VALLEY$0$0
NEW YORK WIND SYMPHONYFUNDED AND ADMINISTERED ALL OPERATING EXPENSE FACILITIES, MARKETING, ADMINISTRATIVE EXPENSES, ARTIST FEES AND ADVERTISING$0$0
CHAMBER MUSIC SERIESFUNDED AND ADMINISTERED ALL EXPENSES OF NEW CHAMBER MUSIC SERIES FEATURING MEMBERS OF NEW YORK PHILHARMONIC. THIS INCLUDED THE RENTAL OF PERFORMANCE FACILITIES, MARKETING, ADMINISTRATIVE EXPENSE, ARTIST FEES AND ADVERTISING.$0$0
Compensation and Service Providers
Top Officer Pay94th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
KATHRYN BISAROSecretaryPT$0--
KEVIN KERNTrusteePT$0--
DANIEL CHESTERPresidentPT$0--
TOM HERCEGVice PresidentPT$0--
ERICH TUSCHTreasurerPT$0--
Filing and Contact Details

Filer

Filer Name
Hudson Valley Performing Arts Foundation
EIN
11-3785488
Phone
8459871220
Address
PO BOX 246, WARWICK, NY 10990

Signing Officer

Name
Dan Chester
Title
President
Phone
8459871220
Signed
2022-05-03
Discuss with paid preparer
Yes

Preparer

Firm
Alario & Associates Cpas Pllc
Address
28 RAILROAD AVENUE, WARWICK, NY 10990
Preparer
Jeffrey D Alario CPA
Phone
8459868717
Supplemental Narrative

Additional Explanations

Form 990-EZ, Part I, Line 14

“Description: Depreciation. Amount: 622.”

Form 990-EZ, Part I, Line 16 - Other Expenses

“Description: CONCERT EXPENSES. Amount: 65. Description: RECEPTION COSTS. Amount: 590. Description: INSURANCE. Amount: 1338. Description: OFFICE EXPENSE. Amount: 4139. Total to Form 990-EZ, line 16: 6132.”

Form 990-EZ, Part II, Line 24 - Other Assets

“Description: Other Depreciable Assets. Beg. of Year Amount: 3666. End of Year Amount: 3044.”

Raw XML Appendix177 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1TRUSTEE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3VICE PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4TREASURER
IRS990EZ/OperateHospitalInd00
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IRS990EZ/OtherChangesInNetAssetsAmt00
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IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
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IRS990EZ/PoliticalCampaignActyInd00
IRS990EZ/PrimaryExemptPurposeTxt0CONDUCT ACTIVIIES THAT SUPPORT AND PROMOTE THE CULTURAL AND PERFORMING ARTS IN THE HUDSON VALLEY REGION OF THE STATE OF NEW YORK.
IRS990EZ/PrintingPublicationsPostageAmt0353
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IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1NEW YORK WIND SYMPHONYFUNDED AND ADMINISTERED ALL OPERATING EXPENSE FACILITIES, MARKETING, ADMINISTRATIVE EXPENSES, ARTIST FEES AND ADVERTISING
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt2CHAMBER MUSIC SERIESFUNDED AND ADMINISTERED ALL EXPENSES OF NEW CHAMBER MUSIC SERIES FEATURING MEMBERS OF NEW YORK PHILHARMONIC. THIS INCLUDED THE RENTAL OF PERFORMANCE FACILITIES, MARKETING, ADMINISTRATIVE EXPENSE, ARTIST FEES AND ADVERTISING.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt00
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IRS990EZ/ProhibitedTaxShelterTransInd00
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Description: Depreciation. Amount: 622.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Description: CONCERT EXPENSES. Amount: 65. Description: RECEPTION COSTS. Amount: 590. Description: INSURANCE. Amount: 1338. Description: OFFICE EXPENSE. Amount: 4139. Total to Form 990-EZ, line 16: 6132.
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990-EZ, Part I, Line 14
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TransferPrsnlBnftContractsDecl/DeclarationDesc0The organization did not, during the year, receive any funds, directly,or indirectly, to pay premiums on a personal benefit contract.The organization, did not, during the year, pay any premiums, directly,or indirectly, on a personal benefit contract.
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd02
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0DAN CHESTER
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum08459871220
ReturnHeader/BusinessOfficerGrp/SignatureDt02022-05-03
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0HUDSON VALLEY PERFORMING ARTS FOUNDATION
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0ATTN DAN CHESTER
ReturnHeader/Filer/BusinessNameControlTxt0HUDS
ReturnHeader/Filer/EIN0113785488
ReturnHeader/Filer/PhoneNum08459871220
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ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd010990
ReturnHeader/PreparerPersonGrp/PhoneNum08459868717
ReturnHeader/PreparerPersonGrp/PreparationDt02022-05-03
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Jeffrey D Alario CPA
ReturnHeader/ReturnTs02022-05-09T16:18:26-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0DAN
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0CHESTER
ReturnHeader/TaxPeriodBeginDt02020-07-01
ReturnHeader/TaxPeriodEndDt02021-06-30
ReturnHeader/TaxYr02020

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