Civic Intelligence

The Millay Colony for the Arts Inc

EIN 14-1556850 • 501(c)3 • Austerlitz, NY

Profile

It is the mission of the millay colony for the arts (the colony) to accommodate artists with a one-month residency at the former home of the poet edna st. Vincent millay, in austerlitz, new york. The colony was established in 1973 by norma millay, sister of edna and offers residencies to painters, collagists, sculptors, photographers, novelists, poets, writers, playwrights, screenwriters and composers in a setting designed to encourage creativity. Artists who come to the colony are chosen based on their talent by a panel of distinguished artists in the applicants' field. The colony currently operates during the months of may through december in an effort to increase its cash flows and improve the overall operating efficiency of the colony.

454 East Hill Road PO Box 3Austerlitz, NY 12017

www.millaycolony.org

Siviq Scores

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

Liabilities / Assets

76th percentile

0.22x

Higher debt load relative to assets than 76% of similar nonprofits.

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

Liabilities / Revenue

84th percentile

0.35x

Higher debt load relative to revenue than 84% of similar nonprofits.

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

Net Margin

61st percentile

10%

Higher net margin than 61% of similar nonprofits.

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

Top Officer Pay

55th percentile

$0

Higher top officer pay than 55% of similar nonprofits.

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

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

Asset Growth

70th percentile

14%

Faster asset growth than 70% of similar nonprofits.

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

Revenue Growth

87th percentile

73%

Faster revenue growth than 87% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets76th percentile

Assets

Up

$811,153

Up $100,867 (+14%) from 2023

Liabilities

Up

$174,771

Up $31,518 (+22%) from 2023

Net Assets

Up

$636,382

Up $69,349 (+12%) from 2023

Operations
Liabilities / Revenue84th percentileNet Margin61st percentile

Revenue

Up

$502,895

Up $212,388 (+73%) from 2023

Expenses

Up

$451,205

Up $21,417 (+5.0%) from 2023

Net Income

Up

$51,690

Up $190,971 (+137%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth70th percentile

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

$1.5M$1.0M$500K$0Assets 2010: $1,493,120Liabilities 2010: $23,172Net Assets 2010: $1,469,9482010Assets 2011: $1,278,111Liabilities 2011: $24,676Net Assets 2011: $1,253,4352011Assets 2012: $1,215,675Liabilities 2012: $19,642Net Assets 2012: $1,196,0332012Assets 2013: $1,192,916Liabilities 2013: $29,180Net Assets 2013: $1,163,7362013Assets 2014: $1,049,896Liabilities 2014: $10,219Net Assets 2014: $1,039,6772014Assets 2015: $959,860Liabilities 2015: $17,158Net Assets 2015: $942,7022015Assets 2016: $914,900Liabilities 2016: $21,572Net Assets 2016: $893,3282016Assets 2017: $907,709Liabilities 2017: $22,141Net Assets 2017: $885,5682017Assets 2018: $785,606Liabilities 2018: $15,231Net Assets 2018: $770,3752018Assets 2019: $775,908Liabilities 2019: $24,178Net Assets 2019: $751,7302019Assets 2020: $928,095Liabilities 2020: $135,473Net Assets 2020: $792,6222020Assets 2021: $984,327Liabilities 2021: $138,163Net Assets 2021: $846,1642021Assets 2022: $838,115Liabilities 2022: $159,786Net Assets 2022: $678,3292022Assets 2023: $710,286Liabilities 2023: $143,253Net Assets 2023: $567,0332023Assets 2024: $811,153Liabilities 2024: $174,771Net Assets 2024: $636,3822024

Highlighted filing

2024

Assets$811,153
Liabilities$174,771
Net Assets$636,382
Open 2024 Filing

Operations Trend

Revenue Growth87th percentile

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

$600K$400K$200K$0-$200KExpenses 2010: $278,0442010Expenses 2011: $293,9662011Expenses 2012: $299,6742012Revenue 2013: $240,566Expenses 2013: $299,425Net Income 2013: -$58,8592013Revenue 2014: $195,707Expenses 2014: $302,973Net Income 2014: -$107,2662014Revenue 2015: $225,028Expenses 2015: $303,436Net Income 2015: -$78,4082015Revenue 2016: $253,347Expenses 2016: $314,906Net Income 2016: -$61,5592016Revenue 2017: $309,842Expenses 2017: $367,959Net Income 2017: -$58,1172017Revenue 2018: $213,841Expenses 2018: $332,346Net Income 2018: -$118,5052018Revenue 2019: $239,200Expenses 2019: $257,845Net Income 2019: -$18,6452019Revenue 2020: $214,546Expenses 2020: $219,625Net Income 2020: -$5,0792020Revenue 2021: $333,807Expenses 2021: $314,103Net Income 2021: $19,7042021Revenue 2022: $229,629Expenses 2022: $322,944Net Income 2022: -$93,3152022Revenue 2023: $290,507Expenses 2023: $429,788Net Income 2023: -$139,2812023Revenue 2024: $502,895Expenses 2024: $451,205Net Income 2024: $51,6902024

Highlighted filing

2024

Revenue$502,895
Expenses$451,205
Net Income$51,690
Open 2024 Filing

Filings

Most recent year

2024 • Form 990XML pending. An XML filing is linked for this year, but detailed extraction is still pending.

Open filing
Assets
$811,153
Liabilities
$174,771
Net assets
$636,382
Revenue
$502,895
Expenses
$451,205
Net income
$51,690
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.81$0.17$0.64$0.50$0.45$0.05
2023Summary only. Only limited summary data is available for this year.$0.71$0.14$0.57$0.29$0.43$0.14
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.84$0.16$0.68$0.23$0.32$0.09
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.98$0.14$0.85$0.33$0.31$0.02
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.93$0.14$0.79$0.21$0.22$0.01
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.78$0.02$0.75$0.24$0.26$0.02
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.79$0.02$0.77$0.21$0.33$0.12
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.91$0.02$0.89$0.31$0.37$0.06
2016Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.91$0.02$0.89$0.25$0.31$0.06
2015Detailed filing. Detailed filing data is available for this year.$0.96$0.02$0.94$0.23$0.30$0.08
2014Detailed filing. Detailed filing data is available for this year.$1.05$0.01$1.04$0.20$0.30$0.11
2013Detailed filing. Detailed filing data is available for this year.$1.19$0.03$1.16$0.24$0.30$0.06
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.22$0.02$1.20$0.30
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.28$0.02$1.25$0.29
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.49$0.02$1.47$0.28
Latest Detailed Filing

The latest 2024 filing currently has linked XML that has not been fully parsed yet. Showing the latest detailed filing from 2022 below.

Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
Nov 10, 2023
Return Version
2022v5.0
Gross Receipts
$921,914
Mission and Program Overview

Mission

It is the mission of the millay colony for the arts (the colony) to provide support including time and space to multidisciplinary artists to create works that would otherwise be realized; community programs including arts education in schools and public professional development workshops. Artists who come to the colony are chosen based on their talent by a panel of distinguished artists in the applicants' field.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$582,189$490,355▼ $91,834
Land, Buildings, and Equipment, Net$229,861$269,624▲ $39,763
Cash and Non-Interest-Bearing Accounts$170,797$78,136▼ $92,661
Prepaid Expenses and Deferred Charges$1,480--
Total Assets$984,327$838,115▼ $146,212
Liabilities
Unsecured Notes Loans Payable$124,100$132,501▲ $8,401
Accounts Payable and Accrued Expenses$14,063$27,285▲ $13,222
Total Liabilities$138,163$159,786▲ $21,623
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$846,164$678,329▼ $167,835
Total Net Assets Fund Balance$846,164$678,329▼ $167,835
Total Liabilities and Net Assets / Fund Balance$984,327$838,115▼ $146,212

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$196,219$599,347$795,566
Other Land Buildings$56,001$46,792$102,793
Equipment$1,081$42,787$43,868
Land$16,323-$16,323
Compensation and Service Providers
Top Officer Pay55th percentile

Board Members and Trustees

NameTitle
Bjorn ThorstadPresident &
Betsy Rosenfield SametMember
Lawre StoneMember
Pilar Mejia-barreraMember
Scott AndersonMember
Virginia SheridanMember
Whitney LawsonSecretary
Abigail TovellVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$163,402
Program Service Revenue
$84,243
Investment Income
$-18,016
Other Revenue
$0
All Other Contributions
$93,902
Change in Net Assets
$-93,315
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$167,998
Other Expenses$154,946
Total Fundraising Expense$25,819
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$72,662$66,712-$139,374
Occupancy$22,278$11,139$11,139$44,556
Other Employee Benefits$8,536$8,202-$16,738
Depreciation Depletion$15,857--$15,857
Fees for Services Accounting-$12,741-$12,741
Payroll Taxes$6,062$5,824-$11,886
Fees for Services Other$8,360--$8,360
Office Expenses$2,508$2,434$2,434$7,376
Fees for Service Investment Mgmnt Fees-$5,178-$5,178
Conferences and Meetings$1,763--$1,763
Travel-$1,753-$1,753
Insurance-$1,163-$1,163
Other Expenses$300$961$12,246$300
All Other Expenses-$-84-$-84
Total Functional Expenses$181,102$116,023$25,819$322,944
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Backup withholding compliance
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
No
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
No

Governance Explanations

Form 990, Page 6, Part VI, Line 11B

“Review performed by directors signing the returns”

Form 990, Page 6, Part VI, Line 12C

“Completion of annual "disclosure of conflict of interest" questionaire”

Form 990, Page 6, Part VI, Line 19

“No other documents available to the public”

Filing and Contact Details

Filer

Filer Name
The Millay Colony for the Arts Inc
EIN
14-1556850
Phone
5183924144
Address
454 EAST HILL ROAD PO BOX 3, AUSTERLITZ, NY 12017

Signing Officer

Name
Bjorn Thorstad
Title
President & Treasure
Phone
5183924144
Signed
2023-11-10
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Bjorn Thorstad
Formed
1973
Legal Domicile
Ny
Voting Board Members
7
Independent Board Members
7
Employees
3

Preparer

Firm
Rbt Cpas Llp
Address
4071 US-9 STOP 1, HUDSON, NY 12534
Preparer
Edward J Gower CPA
Phone
5188284616
Supplemental Narrative

Additional Explanations

FORM 990 - ORGANIZATION'S MISSION

“It is the mission of the millay colony for the arts (the colony) to provide support including time and space to multidisciplinary artists to create works that would otherwise be realized; community programs including arts education in schools and public professional development workshops. Artists who come to the colony are chosen based on their talent by a panel of distinguished artists in the applicants' field.”

Form 990, Part XI, Line 9

“Book / tax depreciation difference 7”

Raw XML Appendix386 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/AccountantCompileOrReviewInd0false
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt014063
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt027285
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0IT IS THE MISSION OF THE MILLAY COLONY FOR THE ARTS (THE COLONY) TO PROVIDE SUPPORT INCLUDING TIME AND SPACE TO MULTIDISCIPLINARY ARTISTS TO CREATE WORKS THAT WOULD OTHERWISE BE REALIZED; COMMUNITY PROGRAMS INCLUDING ARTS EDUCATION IN SCHOOLS AND PUBLIC PROFESSIONAL DEVELOPMENT WORKSHOPS. ARTISTS WHO COME TO THE COLONY ARE CHOSEN BASED ON THEIR TALENT BY A PANEL OF DISTINGUISHED ARTISTS IN THE APPLICANTS' FIELD.
IRS990/AllOtherContributionsAmt093902
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt0-84
IRS990/AllOtherExpensesGrp/TotalAmt0-84
IRS990/AnnualDisclosureCoveredPrsnInd0true
IRS990/BackupWthldComplianceInd0true
IRS990/BooksInCareOfDetail/PersonNm0BJORN THORSTAD
IRS990/BooksInCareOfDetail/PhoneNum05183924144
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0450 WEST 17TH ST
IRS990/BooksInCareOfDetail/USAddress/CityNm0NEW YORK
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0NY
IRS990/BooksInCareOfDetail/USAddress/ZIPCd010011
IRS990/BusinessRlnWith35CtrlEntInd0false
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt0170797
IRS990/CashNonInterestBearingGrp/EOYAmt078136
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0false
IRS990/CompensationProcessOtherInd0false
IRS990/ConferencesMeetingsGrp/ProgramServicesAmt01763
IRS990/ConferencesMeetingsGrp/TotalAmt01763
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0163402
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt0-18016
IRS990/CYOtherExpensesAmt0154946
IRS990/CYOtherRevenueAmt00
IRS990/CYProgramServiceRevenueAmt084243
IRS990/CYRevenuesLessExpensesAmt0-93315
IRS990/CYSalariesCompEmpBnftPaidAmt0167998
IRS990/CYTotalExpensesAmt0322944
IRS990/CYTotalFundraisingExpenseAmt025819
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0229629
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/ProgramServicesAmt015857
IRS990/DepreciationDepletionGrp/TotalAmt015857
IRS990/Desc0TO PROVIDE ARTISTS AND WRITERS WITH A PLACE TO DEVELOP THEIR SKILLS AND ARTISTIC WORKS
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0false
IRS990/DonorAdvisedFundInd0false
IRS990/DonorRstrOrQuasiEndowmentsInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt03
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt0181102
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt012741
IRS990/FeesForServicesAccountingGrp/TotalAmt012741
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt08360
IRS990/FeesForServicesOtherGrp/TotalAmt08360
IRS990/FeesForSrvcInvstMgmntFeesGrp/ManagementAndGeneralAmt05178
IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt05178
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/PersonNm0SCOTT ANDERSON
IRS990/Form990PartVIISectionAGrp/PersonNm1WHITNEY LAWSON
IRS990/Form990PartVIISectionAGrp/PersonNm2PILAR MEJIA-BARRERA
IRS990/Form990PartVIISectionAGrp/PersonNm3BETSY ROSENFIELD SAMET
IRS990/Form990PartVIISectionAGrp/PersonNm4VIRGINIA SHERIDAN
IRS990/Form990PartVIISectionAGrp/PersonNm5LAWRE STONE
IRS990/Form990PartVIISectionAGrp/PersonNm6BJORN THORSTAD
IRS990/Form990PartVIISectionAGrp/PersonNm7ABIGAIL TOVELL
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/TitleTxt0MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt1SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt2MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt3MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt4MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt5MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt6PRESIDENT &
IRS990/Form990PartVIISectionAGrp/TitleTxt7VICE PRESIDE
IRS990/Form990ProvidedToGvrnBodyInd0false
IRS990/FormationYr01973
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0false
IRS990/GainOrLossGrp/SecuritiesAmt0-31226
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt07
IRS990/GovernmentGrantsAmt069500
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt0661059
IRS990/GrossReceiptsAmt0921914
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt07
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt01163
IRS990/InsuranceGrp/TotalAmt01163
IRS990/InvestmentIncomeGrp/ExclusionAmt013210
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt013210
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsPubTradedSecGrp/BOYAmt0582189
IRS990/InvestmentsPubTradedSecGrp/EOYAmt0490355
IRS990/IRPDocumentCnt04
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0688926
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0229861
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0269624
IRS990/LandBldgEquipCostOrOtherBssAmt0958550
IRS990/LegalDomicileStateCd0NY
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt0692285
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0IT IS THE MISSION OF THE MILLAY COLONY FOR THE ARTS (THE COLONY) TO PROVIDE SUPPORT INCLUDING TIME AND SPACE TO MULTIDISCIPLINARY ARTISTS TO CREATE WORKS THAT WOULD OTHERWISE BE REALIZED; COMMUNITY PROGRAMS INCLUDING ARTS EDUCATION IN SCHOOLS AND PUBLIC PROFESSIONAL DEVELOPMENT WORKSHOPS. ARTISTS WHO COME TO THE COLONY ARE CHOSEN BASED ON THEIR TALENT BY A PANEL OF DISTINGUISHED ARTISTS IN THE APPLICANTS' FIELD.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt0846164
IRS990/NetAssetsOrFundBalancesEOYAmt0678329
IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt0-31226
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0-31226
IRS990/NetUnrlzdGainsLossesInvstAmt0-68964
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0846164
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0678329
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/FundraisingAmt011139
IRS990/OccupancyGrp/ManagementAndGeneralAmt011139
IRS990/OccupancyGrp/ProgramServicesAmt022278
IRS990/OccupancyGrp/TotalAmt044556
IRS990/OfficeExpensesGrp/FundraisingAmt02434
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt02434
IRS990/OfficeExpensesGrp/ProgramServicesAmt02508
IRS990/OfficeExpensesGrp/TotalAmt07376
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherChangesInNetAssetsAmt07
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt08202
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt08536
IRS990/OtherEmployeeBenefitsGrp/TotalAmt016738
IRS990/OtherExpensesGrp/Desc0RESIDENCY
IRS990/OtherExpensesGrp/Desc1FUNDRAISING EXPENSES
IRS990/OtherExpensesGrp/Desc2BANK FEES
IRS990/OtherExpensesGrp/Desc3SPECIAL EVENT ASST
IRS990/OtherExpensesGrp/FundraisingAmt012246
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0961
IRS990/OtherExpensesGrp/ProgramServicesAmt042776
IRS990/OtherExpensesGrp/ProgramServicesAmt1300
IRS990/OtherExpensesGrp/TotalAmt042776
IRS990/OtherExpensesGrp/TotalAmt112246
IRS990/OtherExpensesGrp/TotalAmt2961
IRS990/OtherExpensesGrp/TotalAmt3300
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt066712
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt072662
IRS990/OtherSalariesAndWagesGrp/TotalAmt0139374
IRS990/PartialLiquidationInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt05824
IRS990/PayrollTaxesGrp/ProgramServicesAmt06062
IRS990/PayrollTaxesGrp/TotalAmt011886
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt01480
IRS990/PrincipalOfficerNm0BJORN THORSTAD
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IRS990/ProgramServiceRevenueGrp/Desc0APPLICATION FEES
IRS990/ProgramServiceRevenueGrp/Desc1STEEPLETOP
IRS990/ProgramServiceRevenueGrp/Desc2WINTER SHAKER
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IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt117500
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt216778
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt049965
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt117500
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt216778
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0140105
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IRS990/PYInvestmentIncomeAmt0113466
IRS990/PYOtherExpensesAmt0158441
IRS990/PYProgramServiceRevenueAmt080236
IRS990/PYRevenuesLessExpensesAmt019704
IRS990/PYSalariesCompEmpBnftPaidAmt0155662
IRS990/PYTotalExpensesAmt0314103
IRS990/PYTotalRevenueAmt0333807
IRS990/ReconcilationRevenueExpnssAmt0-93315
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0MISCELLANEOUS 0 RENTS 0
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0PART II, LINE 10
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0163402
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0140105
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0134822
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0111512
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0100336
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0650177
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt013210
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt011785
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt011045
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt013131
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt014298
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt063469
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0376305
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IRS990ScheduleA/PublicSupportCY170Pct00.91110
IRS990ScheduleA/PublicSupportPY170Pct00.89710
IRS990ScheduleA/PublicSupportTotal170Amt0650177
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0163402
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0140105
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0134822
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0111512
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0100336
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0650177
IRS990ScheduleA/TotalSupportAmt0713646
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IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
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IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
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IRS990ScheduleD/BuildingsGrp/BookValueAmt0196219
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0599347
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0795566
IRS990ScheduleD/EquipmentGrp/BookValueAmt01081
IRS990ScheduleD/EquipmentGrp/DepreciationAmt042787
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt043868
IRS990ScheduleD/LandGrp/BookValueAmt016323
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt016323
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt056001
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt046792
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0102793
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0269624
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0IT IS THE MISSION OF THE MILLAY COLONY FOR THE ARTS (THE COLONY) TO PROVIDE SUPPORT INCLUDING TIME AND SPACE TO MULTIDISCIPLINARY ARTISTS TO CREATE WORKS THAT WOULD OTHERWISE BE REALIZED; COMMUNITY PROGRAMS INCLUDING ARTS EDUCATION IN SCHOOLS AND PUBLIC PROFESSIONAL DEVELOPMENT WORKSHOPS. ARTISTS WHO COME TO THE COLONY ARE CHOSEN BASED ON THEIR TALENT BY A PANEL OF DISTINGUISHED ARTISTS IN THE APPLICANTS' FIELD.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1REVIEW PERFORMED BY DIRECTORS SIGNING THE RETURNS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2COMPLETION OF ANNUAL "DISCLOSURE OF CONFLICT OF INTEREST" QUESTIONAIRE
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3NO OTHER DOCUMENTS AVAILABLE TO THE PUBLIC
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4BOOK / TAX DEPRECIATION DIFFERENCE 7
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990 - ORGANIZATION'S MISSION
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART XI, LINE 9
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IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
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IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0984327
IRS990/TotalAssetsEOYAmt0838115
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IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0163402
IRS990/TotalEmployeeCnt03
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IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0116023
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0181102
IRS990/TotalFunctionalExpensesGrp/TotalAmt0322944
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0138163
IRS990/TotalLiabilitiesEOYAmt0159786
IRS990/TotalLiabilitiesGrp/BOYAmt0138163
IRS990/TotalLiabilitiesGrp/EOYAmt0159786
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0846164
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0678329
IRS990/TotalProgramServiceExpensesAmt0181102
IRS990/TotalProgramServiceRevenueAmt084243
IRS990/TotalRevenueGrp/ExclusionAmt013210
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt053017
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0229629
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0984327
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0838115
IRS990/TravelGrp/ManagementAndGeneralAmt01753
IRS990/TravelGrp/TotalAmt01753
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnsecuredNotesLoansPayableGrp/BOYAmt0124100
IRS990/UnsecuredNotesLoansPayableGrp/EOYAmt0132501
IRS990/USAddress/AddressLine1Txt0450 WEST 17TH ST
IRS990/USAddress/CityNm0NEW YORK
IRS990/USAddress/StateAbbreviationCd0NY
IRS990/USAddress/ZIPCd010011
IRS990/VotingMembersGoverningBodyCnt07
IRS990/VotingMembersIndependentCnt07
IRS990/WebsiteAddressTxt0WWW.MILLAYCOLONY.ORG
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0BJORN THORSTAD
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT & TREASURE
ReturnHeader/BusinessOfficerGrp/PhoneNum05183924144
ReturnHeader/BusinessOfficerGrp/SignatureDt02023-11-10
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0THE MILLAY COLONY FOR THE ARTS INC
ReturnHeader/Filer/BusinessNameControlTxt0MILL
ReturnHeader/Filer/EIN0141556850
ReturnHeader/Filer/PhoneNum05183924144
ReturnHeader/Filer/USAddress/AddressLine1Txt0454 EAST HILL ROAD PO BOX 3
ReturnHeader/Filer/USAddress/CityNm0AUSTERLITZ
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NY
ReturnHeader/Filer/USAddress/ZIPCd012017
ReturnHeader/IRSResponsiblePrtyInfoCurrInd0false
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0141604297
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0RBT CPAS LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt04071 US-9 STOP 1
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0HUDSON
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd012534
ReturnHeader/PreparerPersonGrp/PhoneNum05188284616
ReturnHeader/PreparerPersonGrp/PreparationDt02023-11-10
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0EDWARD J GOWER CPA
ReturnHeader/ReturnTs02023-11-14T16:08:12-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0BJORN
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0THORSTAD
ReturnHeader/TaxPeriodBeginDt02022-01-01
ReturnHeader/TaxPeriodEndDt02022-12-31
ReturnHeader/TaxYr02022

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