Civic Intelligence

Hudson Opera House Inc.

990 • Fiscal year 2019 • EIN 14-1752524

Jul 01, 2018 to Jun 30, 2019 • Filed on Nov 19, 2019

Organization Profilewww.hudsonhall.org
327 Warren StreetHudson, NY 12534

(518) 822-1438

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

70th percentile

0.16x

Higher debt load relative to assets than 70% of similar nonprofits.

2019 filings • NTEE A • $10M-$25M nonprofits • Source year 2019

Liabilities / Revenue

95th percentile

1.57x

Higher debt load relative to revenue than 95% of similar nonprofits.

2019 filings • NTEE A • $10M-$25M nonprofits • Source year 2019

Net Margin

86th percentile

44%

Higher net margin than 86% of similar nonprofits.

2019 filings • NTEE A • $10M-$25M nonprofits • Source year 2019

Top Officer Pay

22nd percentile

$92,500

Higher top officer pay than 22% of similar nonprofits.

Top officer pay equals 9.2% of source-year revenue.

2019 filings • NTEE A • $10M-$25M nonprofits • Source year 2019

Asset Growth

3rd percentile

-16%

Faster asset growth than 3% of similar nonprofits.

2019 filings • NTEE A • $10M-$25M nonprofits • Annualized from 2018 to 2019

Revenue Growth

4th percentile

-68%

Faster revenue growth than 4% of similar nonprofits.

2019 filings • NTEE A • $10M-$25M nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets70th percentile

Assets

Down

$10,040,167

Down $1,867,281 (-16%) from 2018

Net Assets

Up

$8,459,200

Up $443,739 (+5.5%) from 2018

Liabilities

Down

$1,580,967

Down $2,311,020 (-59%) from 2018

Revenue And Expenses
Liabilities / Revenue95th percentileNet Margin86th percentile

Revenue

Down

$1,005,082

Down $2,173,350 (-68%) from 2018

Expenses

Down

$561,343

Down $132,878 (-19%) from 2018

Net Income

Down

$443,739

Down $2,040,472 (-82%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth3rd percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$15M$10M$5.0M$0Assets 2010: $1,908,392Liabilities 2010: $161,119Net Assets 2010: $1,747,2732010Assets 2011: $2,093,474Liabilities 2011: $156,219Net Assets 2011: $1,937,2552011Assets 2012: $2,366,459Liabilities 2012: $147,270Net Assets 2012: $2,219,1892012Assets 2013: $2,764,528Liabilities 2013: $137,357Net Assets 2013: $2,627,1712013Assets 2014: $2,819,168Liabilities 2014: $132,247Net Assets 2014: $2,686,9212014Assets 2015: $2,746,226Liabilities 2015: $146,239Net Assets 2015: $2,599,9872015Assets 2016: $3,706,027Liabilities 2016: $771,239Net Assets 2016: $2,934,7882016Assets 2017: $10,769,435Liabilities 2017: $5,238,185Net Assets 2017: $5,531,2502017Assets 2018: $11,907,448Liabilities 2018: $3,891,987Net Assets 2018: $8,015,4612018Assets 2019: $10,040,167Liabilities 2019: $1,580,967Net Assets 2019: $8,459,2002019Assets 2020: $9,952,228Liabilities 2020: $1,524,720Net Assets 2020: $8,427,5082020Assets 2021: $10,368,914Liabilities 2021: $1,662,310Net Assets 2021: $8,706,6042021Assets 2022: $10,553,753Liabilities 2022: $1,437,212Net Assets 2022: $9,116,5412022Assets 2023: $8,994,945Liabilities 2023: $1,111,064Net Assets 2023: $7,883,8812023Assets 2024: $8,482,192Liabilities 2024: $851,789Net Assets 2024: $7,630,4032024

Highlighted filing

2019

Assets$10,040,167
Liabilities$1,580,967
Net Assets$8,459,200
Open 2019 Filing

Operations Trend

Revenue Growth4th percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$4.0M$3.0M$2.0M$1.0M$0-$1.0MExpenses 2010: $535,6122010Revenue 2011: $727,116Expenses 2011: $537,134Net Income 2011: $189,9822011Expenses 2012: $519,3022012Expenses 2013: $487,3082013Revenue 2014: $704,016Expenses 2014: $644,266Net Income 2014: $59,7502014Revenue 2015: $687,651Expenses 2015: $884,190Net Income 2015: -$196,5392015Revenue 2016: $1,045,068Expenses 2016: $710,267Net Income 2016: $334,8012016Revenue 2017: $2,744,639Expenses 2017: $560,234Net Income 2017: $2,184,4052017Revenue 2018: $3,178,432Expenses 2018: $694,221Net Income 2018: $2,484,2112018Revenue 2019: $1,005,082Expenses 2019: $561,343Net Income 2019: $443,7392019Revenue 2020: $473,603Expenses 2020: $505,295Net Income 2020: -$31,6922020Revenue 2021: $738,623Expenses 2021: $459,527Net Income 2021: $279,0962021Revenue 2022: $1,058,179Expenses 2022: $643,773Net Income 2022: $414,4062022Revenue 2023: $1,476,340Expenses 2023: $1,325,411Net Income 2023: $150,9292023Revenue 2024: $1,190,984Expenses 2024: $1,444,462Net Income 2024: -$253,4782024

Highlighted filing

2019

Revenue$1,005,082
Expenses$561,343
Net Income$443,739
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2018 to Jun 30, 2019
Signed
Nov 19, 2019
Return Version
2018v3.1
Gross Receipts
$1,058,249
Mission and Program Overview

Mission

Hudson hall's mission is to inspire and promote the arts and to play a pivotal role in the cultural and economic advancement of the region. It serves more than 50,000 individuals and families annually, and is a trusted anchor in the community, unique in its ability to bridge the divide between the city of hudson's underserved populations, the flourishing art scene, long-time residents and newer and more affluent second home owners.

Hudson opera house offers a year-round schedule of arts and cultural programming in the 1855 former hudson city hall which contains new york state's oldest surviving theater.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$335,371$509,389▲ $174,018
Accounts Receivable$0$85,932▲ $85,932
Land, Buildings, and Equipment, Net$2,056$34,720▲ $32,664
Savings and Temporary Cash Investments$25,001$25,001→ $0
Prepaid Expenses and Deferred Charges$0$5,100▲ $5,100
Pledges and Grants Receivable$2,338,451$2,000▼ $2,336,451
Other Notes and Loans Receivable, Net$0$0→ $0
Receivable From Disqualified Prsn$0$0→ $0
Receivables From Officers Etc$0$0→ $0
Investments Other Securities$0$0→ $0
Investments Program Related$0$0→ $0
Investments in Publicly Traded Securities$0$0→ $0
Intangible Assets$0$0→ $0
Inventories for Sale or Use$0$0→ $0
Loans From Officers Directors$0$0→ $0
Total Assets$11,907,448$10,040,167▼ $1,867,281
Other Assets Total$9,206,569$9,378,025▲ $171,456
Liabilities
Mortgage Notes Payable Secured by Investment Property$3,722,030$1,414,723▼ $2,307,307
Other Liabilities$140,887$137,655▼ $3,232
Accounts Payable and Accrued Expenses$23,333$24,552▲ $1,219
Deferred Revenue$5,737$4,037▼ $1,700
Grants Payable$0$0→ $0
Unsecured Notes Loans Payable$0$0→ $0
Escrow Account Liability$0$0→ $0
Tax Exempt Bond Liabilities$0$0→ $0
Total Liabilities$3,891,987$1,580,967▼ $2,311,020
Net Assets / Fund Balance
Unrestricted Net Assets$7,957,461$8,432,200▲ $474,739
Permanently Rstr Net Assets$25,000$25,000→ $0
Temporarily Rstr Net Assets$33,000$2,000▼ $31,000
Total Net Assets Fund Balance$8,015,461$8,459,200▲ $443,739
Total Liabilities and Net Assets / Fund Balance$11,907,448$10,040,167▼ $1,867,281

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$32,976$2,537$35,513
Equipment$1,744$442$2,186
Other Assets Org$9,087,855--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2018$25,000---$25,000
2017$25,000---$25,000
2016$25,000---$25,000
2015$25,000---$25,000
2014$25,000---$25,000
Compensation and Service Providers
Top Officer Pay22nd percentile

Employees

NameTitleFull / Part TimeBaseTotal
Tambra DillonExecutive DirectorFT$92,500$92,500

Board Members and Trustees

NameTitle
Susan HendricksonPresident
Cynthia RichardsVice President
Alan R HayesDirector
Donald N GellertDirector
Dr Walter FlamenbaumDirector
John Van Ness PhilipsDirector
Mary Ellen RossDirector
Maurice D HaughtonDirector
Paul BarrettDirector
Richard KatzmanDirector
Steven CorsunDirector
Thomas FroeseDirector
Elena MosleySecretary
Ann FinneganTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$882,720
Program Service Revenue
$5,889
Investment Income
$-4,826
Other Revenue
$121,299
All Other Contributions
$255,340
Change in Net Assets
$443,739
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$407,979
Other Expenses$153,364
Total Fundraising Expense$79,921
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$187,429$14,854$43,033$245,316
Interest$94,646$4,980-$99,626
Current Officers, Directors, Trustees, and Key Employees$55,500$18,500$18,500$92,500
Other Employee Benefits$29,667$2,490$7,666$39,823
Payroll Taxes$21,622$3,094$5,624$30,340
All Other Expenses$1,726$8,755$416$10,897
Fees for Services Other-$9,592-$9,592
Fees for Services Accounting-$9,538-$9,538
Other Expenses$302$7,409-$7,409
Office Expenses-$6,524-$6,524
Advertising--$4,682$4,682
Depreciation Depletion$2,707$142-$2,849
Conferences and Meetings-$1,263-$1,263
Travel-$441-$441
Occupancy$12$2-$14
Total Functional Expenses$393,822$87,600$79,921$561,343
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$129,778
Fundraising Direct Expenses$52,467
Gaming Direct Expenses$0
Gaming Gross Income$0
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Gala$147,041$33,251$19,014$14,237
Moveable Feast$16,558$570$2,760$-2,190
Total Events$163,599$33,821$52,467$-18,646
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Loans from Officers, Directors, Trustees, and Key Employees$0$0→ $0
Receivables from Disqualified Persons$0$0→ $0
Receivables from Officers, Directors, Trustees, and Key Employees$0$0→ $0
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Due to Related Party$137,655
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
Yes
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
Yes
Key decisions subject to board approval
No
Management duties delegated
No
Filing and Contact Details

Filer

Filer Name
Hudson Opera House
EIN
14-1752524
In Care Of
% TAMBRA DILLON
Phone
5188221438
Address
327 WARREN STREET, HUDSON, NY 12534

Signing Officer

Name
Tambra Dillon
Title
Executive Director
Phone
5188221438
Signed
2019-11-19
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Susan Hendrickson
Formed
1992
Legal Domicile
Ny
Voting Board Members
12
Independent Board Members
12
Employees
8
Volunteers
14

Preparer

Firm
Pattison Koskey Howe Bucci Pc
Address
1 HUDSON CITY CENTRE STE 203, HUDSON, NY 12534
Preparer
A Michael Bucci CPA
Phone
5188281565
Supplemental Narrative

Additional Explanations

Form 990, Section VI, Line 15

“The governance committee is in charge of determining and/or approving management salaries. A review is made of what other like-organizations pay for these positions using in-house knowledge, as well as salary survey guides.”

Form 990, Section VI, Line 11

“The organization provided a copy of the 990 tax return to the board of directors. The directors were given time to review and provide comments prior to being submitted.”

Form 990, Section VI, Line 12

“The organization has a conflict of interest form that is done annually at board meetings and is required by all directors to fill out and sign.”

Form 990, Section VI, Line 19

“The organization makes its governing documents, conflict of interest policy, and financial statements available to the public upon request.”

Financial Statement Notes

Fin 48 Disclosure

“The organization has evaluated any uncertain tax positions and related income tax contingencies and determined uncertain positions, if any, are not material to the financial statements, according to fasb asc 740-10. Penalties and interest assessed by income taxing authorities are included in operating expenses, if incurred. The organization is no longer subject to examination by federal and state taxing authorities for years prior to fiscal year ended june 30, 2016.”

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IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt2TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt3SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt10DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt11DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt12DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt13DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt14EXECUTIVE DIRECTOR
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IRS990/MinutesOfCommitteesInd0true
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IRS990/MissionDesc0HUDSON HALL'S MISSION IS TO INSPIRE AND PROMOTE THE ARTS AND TO PLAY A PIVOTAL ROLE IN THE CULTURAL AND ECONOMIC ADVANCEMENT OF THE REGION. IT SERVES MORE THAN 50,000 INDIVIDUALS AND FAMILIES ANNUALLY, AND IS A TRUSTED ANCHOR IN THE COMMUNITY, UNIQUE IN ITS ABILITY TO BRIDGE THE DIVIDE BETWEEN THE CITY OF HUDSON'S UNDERSERVED POPULATIONS, THE FLOURISHING ART SCENE, LONG-TIME RESIDENTS AND NEWER AND MORE AFFLUENT SECOND HOME OWNERS.
IRS990/MoreThan5000KToIndividualsInd0false
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IRS990/NoncashContributionsAmt013058
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IRS990/OfficeExpensesGrp/TotalAmt06524
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
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IRS990/OtherAssetsTotalGrp/EOYAmt09378025
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt07666
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt02490
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt029667
IRS990/OtherEmployeeBenefitsGrp/TotalAmt039823
IRS990/OtherExpensesGrp/Desc0ARTISTS EXPENSE
IRS990/OtherExpensesGrp/Desc1COMMUNITY EVENTS
IRS990/OtherExpensesGrp/Desc2REPAIRS AND MAINTENANCE
IRS990/OtherExpensesGrp/Desc3BANK FEES
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IRS990/OtherExpensesGrp/ManagementAndGeneralAmt17409
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IRS990/OtherLiabilitiesGrp/EOYAmt0137655
IRS990/OtherRevenueMiscGrp/Desc0MANAGEMENT FEE
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IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt014854
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0187429
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IRS990/PayPremiumsPrsnlBnftCntrctInd0false
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IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt03094
IRS990/PayrollTaxesGrp/ProgramServicesAmt021622
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IRS990/PledgesAndGrantsReceivableGrp/EOYAmt02000
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IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt05100
IRS990/PrincipalOfficerNm0Susan Hendrickson
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IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1-691
IRS990/ProgSrvcAccomActy2Grp/Desc0Community: Free events ranging from workshops for youth, free performances for youth and families, large-scale community events like Winter Walk and Kwanzaa, to art exhibitions and book readings that serve the community. Also includes free building use/rentals for community organizations based on need/merit/mission.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0100208
IRS990/ProgSrvcAccomActy3Grp/Desc0Building/Rentals: Income generating rentals. Most typically, a straight-forward rental for private use such as a wedding or corporate event. Occasionally, the Organization will discount its rental fees for other non-profit events. The difference between a free community use and a discounted rental to another non-profit or community group is determined by whether or not the use of the building is free and open to the public.
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IRS990/PYOtherRevenueAmt0124984
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Document Assets

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Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$10,040,167
Liabilities
$1,580,967
Net assets
$8,459,200
Revenue
$1,005,082
Expenses
$561,343
Net income
$443,739
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$8.48$0.85$7.63$1.19$1.44$0.25
2023Detailed filing. Detailed filing data is available for this year.$8.99$1.11$7.88$1.48$1.33$0.15
2022Detailed filing. Detailed filing data is available for this year.$10.6$1.44$9.12$1.06$0.64$0.41
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$10.4$1.66$8.71$0.74$0.46$0.28
2020Detailed filing. Detailed filing data is available for this year.$9.95$1.52$8.43$0.47$0.51$0.03
2019Detailed filing. Detailed filing data is available for this year.$10.0$1.58$8.46$1.01$0.56$0.44
2018Detailed filing. Detailed filing data is available for this year.$11.9$3.89$8.02$3.18$0.69$2.48
2017Detailed filing. Detailed filing data is available for this year.$10.8$5.24$5.53$2.74$0.56$2.18
2016Detailed filing. Detailed filing data is available for this year.$3.71$0.77$2.93$1.05$0.71$0.33
2015Detailed filing. Detailed filing data is available for this year.$2.75$0.15$2.60$0.69$0.88$0.20
2014Detailed filing. Detailed filing data is available for this year.$2.82$0.13$2.69$0.70$0.64$0.06
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.76$0.14$2.63$0.49
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.37$0.15$2.22$0.52
2011Summary only. Only limited summary data is available for this year.$2.09$0.16$1.94$0.73$0.54$0.19
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.91$0.16$1.75$0.54