Liabilities / Assets
82nd percentile
Higher debt load relative to assets than 82% of similar nonprofits.
440 State Street
EIN 14-1797729 • 501(c)3 • Schenectady, NY
Profile
To foster cultural activities in downtown schenectady and the capital region.
Siviq Scores
Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.
0.19x
Liabilities / Revenue
82nd percentile
Higher debt load relative to revenue than 82% of similar nonprofits.
Net Margin
73rd percentile
Higher net margin than 73% of similar nonprofits.
Top Officer Pay
84th percentile
Higher top officer pay than 84% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
89th percentile
Faster asset growth than 89% of similar nonprofits.
Revenue Growth
86th percentile
Faster revenue growth than 86% of similar nonprofits.
Balance Sheet
Assets
Up$53,787
Up $20,440 (+61%) from 2023
Liabilities
Up$10,250
Up $2,338 (+30%) from 2023
Net Assets
Up$43,537
Up $18,102 (+71%) from 2023
Revenue
Up$100,055
Up $34,981 (+54%) from 2023
Expenses
Up$81,953
Up $21,241 (+35%) from 2023
Net Income
Up$18,102
Up $13,740 (+315%) from 2023
Trend Graphs
Filings
Most recent year
2024 • Form 990EZDetailed filing. Detailed filing data is available for this year.
- Assets
- $53,787
- Liabilities
- $10,250
- Net assets
- $43,537
- Revenue
- $100,055
- Expenses
- $81,953
- Net income
- $18,102
Latest Filing Detail
Jump To
Filing Snapshot
- Filing Period
- Jan 1, 2024 to Dec 31, 2024
- Signed
- Nov 13, 2025
- Return Version
- 2024v5.2
- Gross Receipts
- $100,055
Mission and Program Overview
Mission
To increase arts activity in the downtown area of schenectady, new york.
To foster cultural activities in downtown schenectady and the capital region.
Program Services
| Description | Grants | Expenses |
|---|---|---|
| 440 STATE STREET HAS NURTURED CREATIVE-SECTOR ACTIVITIES IN DOWNTOWN SCHENECTADY TOWARDS SUPPORTING LOCAL AND REGIONAL ECONOMIC VITALITY. ANNUALLY, IT PRODUCES THE KIDS ART FESTIVAL AND JAZZ ON JAY PRESENTATIONS, AND HAS WORKED WITH SCHENECTADY CIVIC PLAYERS, SCHENECTADY LIGHT OPERA COMPANY, AND OTHER RESIDENT ARTISTS TO BRAND THE DOWNTOWN NEIGHBORHOOD AS AN ARTS DESTINATION. | $0 | $65,199 |
Compensation and Service Providers
Employees
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| PHILIP MORRIS | President | - | $0 | - | - |
| DANIEL SHEEHAN | Vice President | - | $0 | - | - |
| CHRISTOPHER MUSTO | Treasurer | - | $0 | - | - |
| ANN PARILLO | Secretary | - | $0 | - | - |
| EBONY BELMARE | Director | - | $0 | - | - |
| JOE FAVA | Director | - | $0 | - | - |
| JOHN HALSTED | Director | - | $0 | - | - |
| DANIEL HANIFIN | Director | - | $0 | - | - |
| HAYWOOD HORTON | Director | - | $0 | - | - |
| JEAN LEONARD | Director | - | $0 | - | - |
| JIM MURPHY | Director | - | $0 | - | - |
| JIM SALENGO | Director | - | $0 | - | - |
Filing and Contact Details
Filer
- Filer Name
- 440 State Street
- EIN
- 14-1797729
- Phone
- 5183823884
- Address
- 432 STATE ST, SCHENECTADY, NY 12305-2393
Signing Officer
- Name
- Philip Morris
- Title
- President & CEO
- Phone
- 5183823884
- Signed
- 2025-11-13
- Discuss with paid preparer
- Yes
Preparer
- Firm
- Rsm US Llp
- Address
- 6 S PATTERSON BLVD, DAYTON, OH 45402
- Preparer
- Karen O Crim
- Phone
- 9372980201
Supplemental Narrative
Additional Explanations
Form 990-ez, Part I, Line 8 - Other Revenue
“Description: miscellaneous income. Amount: 2.”
Form 990-ez, Part I, Line 16 - Other Expenses
“Description: office expenses. Amount: 31,628. Description: promotion and advertising. Amount: 7,080. Description: depreciation. Amount: 1,794. Description: bank fees. Amount: 266. Description: repairs & maintenance. Amount: 312. Description: security. Amount: 941. Total to form 990-ez, line 16: 42,021.”
Form 990-ez, Part II, Line 24 - Other Assets
“Description: due from affiliates. Beg. Of year amount: 15,181. End of year amount: 10,221. Description: accounts receivable. Beg. Of year amount: 0. End of year amount: 26,702. Description: other depreciable assets. Beg. Of year amount: 17,044. End of year amount: 15,250.”
Form 990-ez, Part II, Line 26 - Other Liabilities
“Description: accounts payable. Beg. Of year amount: 7,662. End of year amount: 10,000. Description: deposits. Beg. Of year amount: 250. End of year amount: 250.”
Raw XML Appendix234 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/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | NY |
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| IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt | 0 | 1614 |
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| IRS990EZ/ExcessOrDeficitForYearAmt | 0 | 18102 |
| IRS990EZ/FeesAndOtherPymtToIndCntrctAmt | 0 | 39932 |
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| IRS990EZ/Form990TotalAssetsGrp/EOYAmt | 0 | 53787 |
| IRS990EZ/GrossReceiptsAmt | 0 | 100055 |
| IRS990EZ/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIIInd | 0 | X |
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| IRS990EZ/InfoInScheduleOPartVInd | 0 | X |
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| IRS990EZ/MadeLoansToFromOfficersInd | 0 | 0 |
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| IRS990EZ/NetAssetsOrFundBalancesBOYAmt | 0 | 25435 |
| IRS990EZ/NetAssetsOrFundBalancesEOYAmt | 0 | 43537 |
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| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 6 | 0 |
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| IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt | 1 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt | 2 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt | 3 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt | 4 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt | 5 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt | 6 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt | 7 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt | 8 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt | 9 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt | 10 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt | 11 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 0 | PHILIP MORRIS |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 1 | DANIEL SHEEHAN |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 2 | CHRISTOPHER MUSTO |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 3 | ANN PARILLO |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 4 | EBONY BELMARE |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 5 | JOE FAVA |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 6 | JOHN HALSTED |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 7 | DANIEL HANIFIN |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 8 | HAYWOOD HORTON |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 9 | JEAN LEONARD |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 10 | JIM MURPHY |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 11 | JIM SALENGO |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 0 | PRESIDENT |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 1 | VICE PRESIDENT |
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| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 3 | SECRETARY |
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| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 6 | DIRECTOR |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 7 | DIRECTOR |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 8 | DIRECTOR |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 9 | DIRECTOR |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 10 | DIRECTOR |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 11 | DIRECTOR |
| IRS990EZ/OperateHospitalInd | 0 | 0 |
| IRS990EZ/Organization501c3Ind | 0 | X |
| IRS990EZ/OrganizationDissolvedEtcInd | 0 | 0 |
| IRS990EZ/OrganizationHadUBIInd | 0 | 0 |
| IRS990EZ/OtherAssetsTotalDetail/BOYAmt | 0 | 32225 |
| IRS990EZ/OtherAssetsTotalDetail/EOYAmt | 0 | 52173 |
| IRS990EZ/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990EZ/OtherExpensesTotalAmt | 0 | 42021 |
| IRS990EZ/OtherRevenueTotalAmt | 0 | 2 |
| IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt | 0 | NONE |
| IRS990EZ/PartVIOfCompOfHghstPdEmplTxt | 0 | NONE |
| IRS990EZ/PoliticalCampaignActyInd | 0 | 0 |
| IRS990EZ/PrimaryExemptPurposeTxt | 0 | TO FOSTER CULTURAL ACTIVITIES IN DOWNTOWN SCHENECTADY AND THE CAPITAL REGION. |
| IRS990EZ/ProgramServiceRevenueAmt | 0 | 70 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 0 | 440 STATE STREET HAS NURTURED CREATIVE-SECTOR ACTIVITIES IN DOWNTOWN SCHENECTADY TOWARDS SUPPORTING LOCAL AND REGIONAL ECONOMIC VITALITY. ANNUALLY, IT PRODUCES THE KIDS ART FESTIVAL AND JAZZ ON JAY PRESENTATIONS, AND HAS WORKED WITH SCHENECTADY CIVIC PLAYERS, SCHENECTADY LIGHT OPERA COMPANY, AND OTHER RESIDENT ARTISTS TO BRAND THE DOWNTOWN NEIGHBORHOOD AS AN ARTS DESTINATION. |
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| IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt | 0 | 65199 |
| IRS990EZ/RelatedOrganizationCtrlEntInd | 0 | 0 |
| IRS990EZ/SchoolOperatingInd | 0 | 0 |
| IRS990EZ/StatesWhereCopyOfReturnIsFldCd | 0 | NY |
| IRS990EZ/SubjectToProxyTaxInd | 0 | 0 |
| IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt | 0 | 7912 |
| IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt | 0 | 10250 |
| IRS990EZ/TanningServicesProvidedInd | 0 | 0 |
| IRS990EZ/TaxImposedOnOrganizationMgrAmt | 0 | 0 |
| IRS990EZ/TaxImposedUnderIRC4911Amt | 0 | 0 |
| IRS990EZ/TaxImposedUnderIRC4912Amt | 0 | 0 |
| IRS990EZ/TaxImposedUnderIRC4955Amt | 0 | 0 |
| IRS990EZ/TaxReimbursedByOrganizationAmt | 0 | 0 |
| IRS990EZ/TotalExpensesAmt | 0 | 81953 |
| IRS990EZ/TotalProgramServiceExpensesAmt | 0 | 65199 |
| IRS990EZ/TotalRevenueAmt | 0 | 100055 |
| IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd | 0 | 0 |
| IRS990EZ/TypeOfOrganizationCorpInd | 0 | X |
| IRS990EZ/WebsiteAddressTxt | 0 | N/A |
| IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearAmt | 0 | 1925 |
| IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus1YearAmt | 0 | 1804 |
| IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus2YearsAmt | 0 | 1800 |
| IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus3YearsAmt | 0 | 2000 |
| IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus4YearsAmt | 0 | 1150 |
| IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt | 0 | 8679 |
| IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt | 0 | MISCELLANEOUS INCOME - 2024 AMOUNT: $ 2. |
| IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc | 0 | SCHEDULE A, PART III, LINE 12, EXPLANATION OF OTHER INCOME: |
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| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt | 0 | 276090 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt | 0 | 70 |
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| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt | 0 | 0 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt | 0 | 0 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt | 0 | 70 |
| IRS990ScheduleA/InvestmentIncomeCYPct | 0 | 0.00000 |
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| IRS990ScheduleA/OtherIncome509Grp/TotalAmt | 0 | 2 |
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| IRS990ScheduleB/ContributorInformationGrp/ContributorNum | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt | 0 | RESTRICTED |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | DESCRIPTION: MISCELLANEOUS INCOME. AMOUNT: 2. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | DESCRIPTION: OFFICE EXPENSES. AMOUNT: 31,628. DESCRIPTION: PROMOTION AND ADVERTISING. AMOUNT: 7,080. DESCRIPTION: DEPRECIATION. AMOUNT: 1,794. DESCRIPTION: BANK FEES. AMOUNT: 266. DESCRIPTION: REPAIRS & MAINTENANCE. AMOUNT: 312. DESCRIPTION: SECURITY. AMOUNT: 941. TOTAL TO FORM 990-EZ, LINE 16: 42,021. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | DESCRIPTION: DUE FROM AFFILIATES. BEG. OF YEAR AMOUNT: 15,181. END OF YEAR AMOUNT: 10,221. DESCRIPTION: ACCOUNTS RECEIVABLE. BEG. OF YEAR AMOUNT: 0. END OF YEAR AMOUNT: 26,702. DESCRIPTION: OTHER DEPRECIABLE ASSETS. BEG. OF YEAR AMOUNT: 17,044. END OF YEAR AMOUNT: 15,250. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | DESCRIPTION: ACCOUNTS PAYABLE. BEG. OF YEAR AMOUNT: 7,662. END OF YEAR AMOUNT: 10,000. DESCRIPTION: DEPOSITS. BEG. OF YEAR AMOUNT: 250. END OF YEAR AMOUNT: 250. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990-EZ, PART I, LINE 8 - OTHER REVENUE |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990-EZ, PART II, LINE 24 - OTHER ASSETS |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990-EZ, PART II, LINE 26 - OTHER LIABILITIES |
| TransferPrsnlBnftContractsDecl/DeclarationDesc | 0 | THE 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/BuildTS | 0 | 2025-03-06 01:10:19Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | 1 |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | PHILIP MORRIS |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | PRESIDENT & CEO |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 5183823884 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2025-11-13 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | 440 STATE STREET |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | 440S |
| ReturnHeader/Filer/EIN | 0 | 141797729 |
| ReturnHeader/Filer/PhoneNum | 0 | 5183823884 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | 432 STATE ST |
| ReturnHeader/Filer/USAddress/CityNm | 0 | SCHENECTADY |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | NY |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 123052393 |
| ReturnHeader/IRSResponsiblePrtyInfoCurrInd | 0 | 1 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 420714325 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | RSM US LLP |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | 6 S PATTERSON BLVD |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | DAYTON |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | OH |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 45402 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 9372980201 |
| ReturnHeader/PreparerPersonGrp/PreparationDt | 0 | 2025-11-13 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | KAREN O CRIM |
| ReturnHeader/ReturnTs | 0 | 2025-11-15T19:53:28-06:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990EZ |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2024-01-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2024-12-31 |
| ReturnHeader/TaxYr | 0 | 2024 |
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