Civic Intelligence

Hudson Valley Writers' Centerinc

EIN 13-3490748 • 501(c)3 • Sleepy Hollow, NY

Profile

Advance the art and craft of writing by encouraging writers and readers at all levels to participate in and enjoy the literary arts; offer classes for professional and amateur writers; present public readings by well-known and emerging prose writers and poets; provide outreach work in several community sites; and publish at least one book of poetry each year under the imprint Slapering Hol Press (Slapering Hol is Old Dutch for Sleepy Hollow).

300 Riverside DriveSleepy Hollow, NY 10591

www.writerscenter.org

Siviq Scores

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

Liabilities / Assets

65th percentile

0.08x

Higher debt load relative to assets than 65% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Source year 2024

Liabilities / Revenue

73rd percentile

0.13x

Higher debt load relative to revenue than 73% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Source year 2024

Net Margin

28th percentile

-6.6%

Higher net margin than 28% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Source year 2024

Top Officer Pay

85th percentile

$96,495

Higher top officer pay than 85% of similar nonprofits.

Top officer pay equals 19.6% of source-year revenue.

501(c)3 • $500k-$1M nonprofits • Source year 2024

Asset Growth

41st percentile

-0.0%

Faster asset growth than 41% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Annualized from 2023 to 2024

Revenue Growth

13th percentile

-29%

Faster revenue growth than 13% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Annualized from 2023 to 2024

Assets

Down

$851,445

Down $88 (-0.0%) from 2023

Liabilities

Up

$64,374

Up $25,912 (+67%) from 2023

Net Assets

Down

$787,071

Down $26,000 (-3.2%) from 2023

Revenue

Down

$492,062

Down $198,261 (-29%) from 2023

Expenses

Up

$524,496

Up $25,426 (+5.1%) from 2023

Net Income

Down

-$32,434

Down $223,687 (-117%) from 2023

Trend Graphs

Balance Sheet Trend

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

$1.0M$500K$0Assets 2010: $598,021Liabilities 2010: $6,250Net Assets 2010: $591,7712010Assets 2011: $588,231Liabilities 2011: $12,611Net Assets 2011: $575,6202011Assets 2012: $550,360Liabilities 2012: $11,344Net Assets 2012: $539,0162012Assets 2013: $573,014Liabilities 2013: $24,536Net Assets 2013: $548,4782013Assets 2014: $492,554Liabilities 2014: $19,812Net Assets 2014: $472,7422014Assets 2015: $504,127Liabilities 2015: $71,096Net Assets 2015: $433,0312015Assets 2016: $422,334Liabilities 2016: $15,826Net Assets 2016: $406,5082016Assets 2017: $492,873Liabilities 2017: $101,737Net Assets 2017: $391,1362017Assets 2018: $490,417Liabilities 2018: $106,888Net Assets 2018: $383,5292018Assets 2019: $549,307Liabilities 2019: $110,787Net Assets 2019: $438,5202019Assets 2020: $587,246Liabilities 2020: $117,960Net Assets 2020: $469,2862020Assets 2021: $629,308Liabilities 2021: $127,015Net Assets 2021: $502,2932021Assets 2022: $665,064Liabilities 2022: $50,445Net Assets 2022: $614,6192022Assets 2023: $851,533Liabilities 2023: $38,462Net Assets 2023: $813,0712023Assets 2024: $851,445Liabilities 2024: $64,374Net Assets 2024: $787,0712024

Highlighted filing

2024

Assets$851,445
Liabilities$64,374
Net Assets$787,071

Operations Trend

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

$800K$600K$400K$200K$0-$200KExpenses 2010: $311,8012010Expenses 2011: $309,1392011Expenses 2012: $283,1462012Revenue 2013: $350,139Expenses 2013: $358,370Net Income 2013: -$8,2312013Revenue 2014: $333,917Expenses 2014: $421,556Net Income 2014: -$87,6392014Revenue 2015: $379,566Expenses 2015: $417,795Net Income 2015: -$38,2292015Revenue 2016: $350,999Expenses 2016: $380,499Net Income 2016: -$29,5002016Revenue 2017: $354,371Expenses 2017: $371,134Net Income 2017: -$16,7632017Revenue 2018: $344,203Expenses 2018: $352,722Net Income 2018: -$8,5192018Revenue 2019: $429,838Expenses 2019: $377,378Net Income 2019: $52,4602019Revenue 2020: $444,059Expenses 2020: $417,655Net Income 2020: $26,4042020Revenue 2021: $506,798Expenses 2021: $478,961Net Income 2021: $27,8372021Revenue 2022: $623,269Expenses 2022: $502,189Net Income 2022: $121,0802022Revenue 2023: $690,323Expenses 2023: $499,070Net Income 2023: $191,2532023Revenue 2024: $492,062Expenses 2024: $524,496Net Income 2024: -$32,4342024

Highlighted filing

2024

Revenue$492,062
Expenses$524,496
Net Income-$32,434

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$8.51$0.64$7.87$4.92$5.24$0.32
2023Detailed filing. Detailed filing data is available for this year.$8.52$0.38$8.13$6.90$4.99$1.91
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.65$0.50$6.15$6.23$5.02$1.21
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.29$1.27$5.02$5.07$4.79$0.28
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.87$1.18$4.69$4.44$4.18$0.26
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.49$1.11$4.39$4.30$3.77$0.52
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.90$1.07$3.84$3.44$3.53$0.09
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.93$1.02$3.91$3.54$3.71$0.17
2016Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.22$0.16$4.07$3.51$3.80$0.30
2015Detailed filing. Detailed filing data is available for this year.$5.04$0.71$4.33$3.80$4.18$0.38
2014Detailed filing. Detailed filing data is available for this year.$4.93$0.20$4.73$3.34$4.22$0.88
2013Detailed filing. Detailed filing data is available for this year.$5.73$0.25$5.48$3.50$3.58$0.08
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.50$0.11$5.39$2.83
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.88$0.13$5.76$3.09
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.98$0.06$5.92$3.12
Latest Detailed Filing

The latest 2024 filing currently has linked XML that has not been fully parsed yet. Showing the latest detailed filing from 2023 below.

Jump To
Filing Snapshot
Filing Period
Jan 1, 2023 to Dec 31, 2023
Signed
Nov 14, 2024
Return Version
2023v5.1
Gross Receipts
$717,294
Mission and Program Overview

Mission

Advance the art and craft of writing by encouraging writers and readers at all levels to participate in and enjoy the literary arts; offer classes for professional and amateur writers; present public readings by well-known and emerging prose writers and poets; provide outreach work in several community sites; and publish at least one book of poetry each year under the imprint Slapering Hol Press (Slapering Hol is Old Dutch for Sleepy Hollow).

To advance the art and craft of writing by encouraging writers and readers at all levels to participate in and enjoy the literary arts.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$371,169$574,266▲ $203,097
Cash and Non-Interest-Bearing Accounts$233,766$227,757▼ $6,009
Investments in Publicly Traded Securities$24,580$30,972▲ $6,392
Investments Other Securities$17,349$18,338▲ $989
Prepaid Expenses and Deferred Charges$4,000--
Accounts Receivable$14,200$200▼ $14,000
Total Assets$665,064$851,533▲ $186,469
Liabilities
Deferred Revenue$33,006$28,806▼ $4,200
Mortgage Notes Payable Secured by Investment Property$13,500--
Other Liabilities$0$4,912▲ $4,912
Accounts Payable and Accrued Expenses$3,939$4,744▲ $805
Total Liabilities$50,445$38,462▼ $11,983
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$534,146$805,473▲ $271,327
Net Assets With Donor Restrictions$80,473$7,598▼ $72,875
Total Net Assets Fund Balance$614,619$813,071▲ $198,452
Total Liabilities and Net Assets / Fund Balance$665,064$851,533▲ $186,469

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$568,207$512,407$1,080,614
Equipment$6,059$16,253$22,312
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseTotal
Jennifer FranklinProgram DirectorFT$73,632$73,632

Board Members and Trustees

Highest Paid Contractors

ContractorServicesLocationCompensation
Tristate Custom ConstructionBuilding Improvements22 FREMONT ROAD, Sleepy Hollow, NY 10591$199,768
Revenue and Support

Revenue Composition

Contributions and Grants
$364,245
Program Service Revenue
$312,808
Investment Income
$189
Other Revenue
$13,081
All Other Contributions
$67,428
Change in Net Assets
$191,253
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$318,454
Salaries, Compensation, and Employee Benefits$180,616
Total Fundraising Expense$14,333
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$39,467$53,499-$92,966
Current Officers, Directors, Trustees, and Key Employees$33,134$33,134$7,364$73,632
Office Expenses$36,570$9,633-$46,203
Fees for Services Accounting-$33,524-$33,524
Fees for Services Management-$23,500-$23,500
Depreciation Depletion$19,813$1,101$1,100$22,014
Payroll Taxes$2,917$3,480$296$6,693
Advertising$2,863-$3,585$6,448
Pension Plan Contributions$2,541$3,032$258$5,831
Fees for Services Other-$4,900-$4,900
Insurance$3,032$168$167$3,367
Other Expenses$10,723$1,094$903$1,997
Other Employee Benefits$653$776$65$1,494
Fees for Services Legal-$800-$800
Total Functional Expenses$315,500$169,237$14,333$499,070
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$37,100
Fundraising Direct Expenses$26,971
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
2023 Gala$114,745$37,100$26,971$10,129
Total Events$114,745$37,100$26,971$10,129
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Refundable Advance$4,912
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
Yes

Governance Explanations

Form 990, Part VI, Section A, Line 3

The organization delegated control over management to ronda's firm, account unlimited, llc for the amount of $9,276.

Form 990, Part VI, Section B, Line 11B

The form 990 is prepared by an independent accountant, then reviewed by the treasurer and the executive committee. After this review and prior to filing, the form 990 is provided to the entire board of directors via email.

Form 990, Part VI, Section B, Line 12C

The hudson valley writers' center has a conflict of interest policy in the amended bylaws adopted in 2010. The organization has annual acknowledgements of conflict of interest. All contracts, vendors, and awards are screened to identify any conflicts and ensure all affiliated parties recuse themselves appropriately.

Form 990, Part VI, Section B, Line 15A

None of the officers of the organization are compensated. Compensation of the program director was initially established by the overall board of directors during the hiring process and is independently vetted then reviewed annually as a component of adoption by the board of directors of the annual budget. The board approves the budget (which includes these two salaries lumped together in the personnel category) but then the executive committee reviews annually specific salaries by separate performance evaluations and can make adjustments, or award bonuses, as needed and as budget allows. Comparison is made of the salaries paid to employees with equivalent duties and responsibilities by similarly sized arts and cultural organization.

Form 990, Part VI, Section C, Line 19

The governing documents and financial statements are available upon request.

Filing and Contact Details

Filer

Filer Name
THE HUDSON VALLEY WRITERS' CENTER INC
EIN
13-3490748
Phone
9143325953
Address
300 RIVERSIDE DRIVE, SLEEPY HOLLOW, NY 10591

Signing Officer

Name
Mary Carroll Linder
Title
Board Chair
Phone
9143325953
Signed
2024-11-14
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Mary Carroll Linder
Formed
1996
Legal Domicile
Ny
Voting Board Members
13
Independent Board Members
13
Employees
1
Volunteers
0

Preparer

Firm
Citrin Cooperman Advisors LLC
Address
ONE BRADLEY ROAD BUILDING 600, WOODBRIDGE, CT 06525
Preparer
Marvin Mccarthy
Phone
2033870852
Supplemental Narrative

Financial Statement Notes

PART X, LINE 2:

The center evaluates all significant tax positions in accordance with accounting principals generally accepted in the united states of america as of december 31, 2023, the center does not believe it has taken any positions that would require the recording of any additional tax liability nor does it believe that there are any unrelated tax benefits that would either increase or decrease within the next tax year.

Raw XML AppendixShowing 400 of 504 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.

Path#Value
IRS990/AccountantCompileOrReviewInd00
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt03939
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt04744
IRS990/AccountsReceivableGrp/BOYAmt014200
IRS990/AccountsReceivableGrp/EOYAmt0200
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0TO ADVANCE THE ART AND CRAFT OF WRITING BY ENCOURAGING WRITERS AND READERS AT ALL LEVELS TO PARTICIPATE IN AND ENJOY THE LITERARY ARTS.
IRS990/AdvertisingGrp/FundraisingAmt03585
IRS990/AdvertisingGrp/ProgramServicesAmt02863
IRS990/AdvertisingGrp/TotalAmt06448
IRS990/AllOtherContributionsAmt067428
IRS990/AnnualDisclosureCoveredPrsnInd01
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IRS990/BooksInCareOfDetail/PhoneNum09143325953
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0300 RIVERSIDE DRIVE
IRS990/BooksInCareOfDetail/USAddress/CityNm0SLEEPY HOLLOW
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0NY
IRS990/BooksInCareOfDetail/USAddress/ZIPCd010591
IRS990/BusinessRlnWith35CtrlEntInd00
IRS990/BusinessRlnWithFamMemInd00
IRS990/BusinessRlnWithOrgMemInd00
IRS990/CashNonInterestBearingGrp/BOYAmt0233766
IRS990/CashNonInterestBearingGrp/EOYAmt0227757
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt01
IRS990/CollectionsOfArtInd00
IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt07364
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt033134
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt033134
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt073632
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd01
IRS990/CompensationProcessOtherInd00
IRS990/ConflictOfInterestPolicyInd01
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd00
IRS990/ContractorCompensationGrp/CompensationAmt0199768
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IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm0SLEEPY HOLLOW
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd0NY
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd010591
IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt0TRISTATE CUSTOM CONSTRUCTION
IRS990/ContractorCompensationGrp/ServicesDesc0BUILDING IMPROVEMENTS
IRS990/ContriRptFundraisingEventAmt077645
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0364245
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt0189
IRS990/CYOtherExpensesAmt0318454
IRS990/CYOtherRevenueAmt013081
IRS990/CYProgramServiceRevenueAmt0312808
IRS990/CYRevenuesLessExpensesAmt0191253
IRS990/CYSalariesCompEmpBnftPaidAmt0180616
IRS990/CYTotalExpensesAmt0499070
IRS990/CYTotalFundraisingExpenseAmt014333
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0690323
IRS990/DecisionsSubjectToApprovaInd00
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd00
IRS990/DeferredRevenueGrp/BOYAmt033006
IRS990/DeferredRevenueGrp/EOYAmt028806
IRS990/DelegationOfMgmtDutiesInd01
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IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt01101
IRS990/DepreciationDepletionGrp/ProgramServicesAmt019813
IRS990/DepreciationDepletionGrp/TotalAmt022014
IRS990/Desc0WRITING WORKSHOPS: HUDSON VALLEY WRITERS CENTER PROVIDES WRITING WORKSHOPS IN SEVERAL DIFFERENT GENRES, INCLUDING POETRY, MEMOIR, FICTION, DRAMATIC WRITING, CRITIQUE AND HYBRID WORK. THE AVERAGE CLASS SIZE FOR A MULTI-WEEK WORKSHOP IS 8 STUDENTS, AND THE AVERAGE CLASS SIZE FOR A ONE-DAY INTENSIVE IS 12 STUDENTS. WORKSHOPS ARE TAUGHT BY PUBLISHED AUTHORS WHO ARE INDEPENDENT CONTRACTORS.
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IRS990/DonorRstrOrQuasiEndowmentsInd00
IRS990/ElectionOfBoardMembersInd00
IRS990/EmployeeCnt01
IRS990/EmploymentTaxReturnsFiledInd00
IRS990/EngagedInExcessBenefitTransInd00
IRS990/ExpenseAmt0289815
IRS990/FamilyOrBusinessRlnInd00
IRS990/FederalGrantAuditRequiredInd00
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt033524
IRS990/FeesForServicesAccountingGrp/TotalAmt033524
IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt0800
IRS990/FeesForServicesLegalGrp/TotalAmt0800
IRS990/FeesForServicesManagementGrp/ManagementAndGeneralAmt023500
IRS990/FeesForServicesManagementGrp/TotalAmt023500
IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt04900
IRS990/FeesForServicesOtherGrp/TotalAmt04900
IRS990/ForeignActivitiesInd00
IRS990/ForeignFinancialAccountInd00
IRS990/ForeignOfficeInd00
IRS990/Form8282PropertyDisposedOfInd00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt01.00
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IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
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IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
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IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
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IRS990/Form990PartVIISectionAGrp/PersonNm7S RICHARD BAKER
IRS990/Form990PartVIISectionAGrp/PersonNm8JENNIFER FRANKLIN
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/TitleTxt0DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt1DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt2DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt3DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt6CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt7TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt8PROGRAM DIRECTOR
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IRS990/FormationYr01996
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IRS990/FSAuditedInd00
IRS990/FundraisingActivitiesInd01
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IRS990/FundraisingDirectExpensesAmt026971
IRS990/FundraisingGrossIncomeAmt037100
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt013
IRS990/GovernmentGrantsAmt0209583
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt0717294
IRS990/GroupReturnForAffiliatesInd00
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IRS990/IndivRcvdGreaterThan100KCnt00
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IRS990/InsuranceGrp/TotalAmt03367
IRS990/InvestmentIncomeGrp/ExclusionAmt0189
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0189
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt017349
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt018338
IRS990/InvestmentsPubTradedSecGrp/BOYAmt024580
IRS990/InvestmentsPubTradedSecGrp/EOYAmt030972
IRS990/IRPDocumentCnt060
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0528660
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0371169
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0574266
IRS990/LandBldgEquipCostOrOtherBssAmt01102926
IRS990/LegalDomicileStateCd0NY
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembershipDuesAmt09589
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0THE HUDSON VALLEY WRITIERS CENTER PROVIDES A SUPPORTIVE AND CONSTRUCTIVE ENVIRONMENT FOR A DIVERSE COMMUNITY OF READERS AND WRITERS. WE BRING LANGUAGE TO LIFE THROUGH WORKSHOPS, READINGS, PUBLICATIONS AND OUTREACH.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt013500
IRS990/NetAssetsOrFundBalancesBOYAmt0614619
IRS990/NetAssetsOrFundBalancesEOYAmt0813071
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt010129
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt010129
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt07199
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0534146
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0805473
IRS990/NondeductibleContributionsInd00
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt09633
IRS990/OfficeExpensesGrp/ProgramServicesAmt036570
IRS990/OfficeExpensesGrp/TotalAmt046203
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt065
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt0776
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0653
IRS990/OtherEmployeeBenefitsGrp/TotalAmt01494
IRS990/OtherExpensesGrp/Desc0INST. & READING FEES
IRS990/OtherExpensesGrp/Desc1REPAIRS & MAINTENANCE
IRS990/OtherExpensesGrp/Desc2MISCELLANEOUS
IRS990/OtherExpensesGrp/FundraisingAmt0595
IRS990/OtherExpensesGrp/FundraisingAmt1903
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0596
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt11094
IRS990/OtherExpensesGrp/ProgramServicesAmt0163787
IRS990/OtherExpensesGrp/ProgramServicesAmt110723
IRS990/OtherExpensesGrp/TotalAmt0163787
IRS990/OtherExpensesGrp/TotalAmt111914
IRS990/OtherExpensesGrp/TotalAmt21997
IRS990/OtherLiabilitiesGrp/BOYAmt00
IRS990/OtherLiabilitiesGrp/EOYAmt04912
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0OTHER REVENUE
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt02952
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt02952
IRS990/OtherRevenueTotalAmt02952
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt053499
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt039467
IRS990/OtherSalariesAndWagesGrp/TotalAmt092966
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/FundraisingAmt0296
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt03480
IRS990/PayrollTaxesGrp/ProgramServicesAmt02917
IRS990/PayrollTaxesGrp/TotalAmt06693
IRS990/PensionPlanContributionsGrp/FundraisingAmt0258
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt03032
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt02541
IRS990/PensionPlanContributionsGrp/TotalAmt05831
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt04000
IRS990/PrincipalOfficerNm0MARY CARROLL LINDER
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/BusinessCd1900099
IRS990/ProgramServiceRevenueGrp/BusinessCd2900099
IRS990/ProgramServiceRevenueGrp/BusinessCd3900099
IRS990/ProgramServiceRevenueGrp/Desc0TUITION AND ADMISSON
IRS990/ProgramServiceRevenueGrp/Desc1RENTAL & SUNDRY
IRS990/ProgramServiceRevenueGrp/Desc2CHAPBOOK SALES
IRS990/ProgramServiceRevenueGrp/Desc3READERS COMPETITION FE
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0284749
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt120306
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt25915
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt31838
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0284749
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt120306
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt25915
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt31838
IRS990/ProgSrvcAccomActy2Grp/Desc0READING & EVENTS: HUDSON VALLEY WRITERS CENTER HOSTS A WEEKLY READINGS SERIES OF PUBLISHED AUTHORS AND POETS THROUGHOUT ITS PROGRAMMING YEAR, ALONGSIDE RECURRING EVENTS FOR WRITERS AND MEMBERS, INCLUDING THE MONTHLY OPEN WRITE, OPEN MIC, AND SUBMISSION SUNDAYS ROUNDTABLES.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt017263
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt014631
IRS990/ProgSrvcAccomActy3Grp/Desc0SLAPERING HOL PRESS: A SMALL PUBLISHER OF POETRY CHAPBOOKS AND CONVERSATION SERIES. THE PRESS PRINTS 1-2 BOOKS EACH YEAR, SELLS CHAPBOOKS, AND HOSTS A SMALL READING SERIES OF ITS AUTHORS.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt08422
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt07753
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0345851
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0194
IRS990/PYOtherExpensesAmt0322067
IRS990/PYOtherRevenueAmt0-2940
IRS990/PYProgramServiceRevenueAmt0280164
IRS990/PYRevenuesLessExpensesAmt0121080
IRS990/PYSalariesCompEmpBnftPaidAmt0180122
IRS990/PYTotalExpensesAmt0502189
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0623269
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt0191253
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0290424
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearAmt036835
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus1YearAmt071875
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus2YearsAmt072575
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus3YearsAmt050674
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt0231959
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0FUNDRAISING EVENT - 2019 AMOUNT: $ 25,855. 2020 AMOUNT: $ 225. MISCELLANEOUS INCOME - 2022 AMOUNT: $ 1,214. 2023 AMOUNT: $ 2,952.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0SCHEDULE A, PART III, LINE 12, EXPLANATION OF OTHER INCOME:
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0277011
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0348752
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0239163
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0202670
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0233224
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt01300820
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt0182
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt0194
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt0782
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt02094
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt01117
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt04369
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0312808
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0280164
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0266853
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0241365
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0193387
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt01294577
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt0182
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt0194
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt0782
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt02094
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt01117
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt04369
IRS990ScheduleA/InvestmentIncomeCYPct00.00170
IRS990ScheduleA/InvestmentIncomePYPct00.00200
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt02952
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt01214
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus3YearsAmt0225
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus4YearsAmt025855
IRS990ScheduleA/OtherIncome509Grp/TotalAmt030246
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.89860
IRS990ScheduleA/PublicSupportPY509Pct00.89770
IRS990ScheduleA/PublicSupportTotal509Amt02363438
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearAmt036835
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus1YearAmt071875
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus2YearsAmt072575
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus3YearsAmt050674
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt0231959
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0589819
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0628916
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0506016
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0444035
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0426611
IRS990ScheduleA/Total509Grp/TotalAmt02595397
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0592953
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0630324
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0506798
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0446354
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0453583
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt02630012
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/BuildingsGrp/BookValueAmt0568207
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0512407
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt01080614
IRS990ScheduleD/EquipmentGrp/BookValueAmt06059
IRS990ScheduleD/EquipmentGrp/DepreciationAmt016253
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt022312
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt04912
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0REFUNDABLE ADVANCE
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE CENTER EVALUATES ALL SIGNIFICANT TAX POSITIONS IN ACCORDANCE WITH ACCOUNTING PRINCIPALS GENERALLY ACCEPTED IN THE UNITED STATES OF AMERICA AS OF DECEMBER 31, 2023, THE CENTER DOES NOT BELIEVE IT HAS TAKEN ANY POSITIONS THAT WOULD REQUIRE THE RECORDING OF ANY ADDITIONAL TAX LIABILITY NOR DOES IT BELIEVE THAT THERE ARE ANY UNRELATED TAX BENEFITS THAT WOULD EITHER INCREASE OR DECREASE WITHIN THE NEXT TAX YEAR.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0574266
IRS990ScheduleD/TotalLiabilityAmt04912

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