Liabilities / Assets
76th percentile
Higher debt load relative to assets than 76% of similar nonprofits.
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
0.17x
Liabilities / Revenue
74th percentile
Higher debt load relative to revenue than 74% of similar nonprofits.
Net Margin
8th percentile
Higher net margin than 8% of similar nonprofits.
Top Officer Pay
71st percentile
Higher top officer pay than 71% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
3rd percentile
Faster asset growth than 3% of similar nonprofits.
Revenue Growth
86th percentile
Faster revenue growth than 86% of similar nonprofits.
Balance Sheet
Assets
Down$10,770
Down $56,478 (-84%) from 2017
Net Assets
Down$8,895
Down $13,008 (-59%) from 2017
Liabilities
Down$1,875
Down $43,470 (-96%) from 2017
Revenue And Expenses
Revenue
Up$28,540
Up $11,233 (+65%) from 2017
Expenses
Up$41,548
Up $24,843 (+149%) from 2017
Net Income
Down-$13,008
Down $13,610 (-2261%) from 2017
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jan 1, 2018 to Dec 31, 2018
- Signed
- Nov 5, 2019
- Return Version
- 2018v3.1
- Gross Receipts
- $28,540
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 | $18,497 |
Compensation and Service Providers
Employees
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| DAN HANIFIN | Director | - | $0 | - | - |
| JEAN LEONARD | Director | - | $0 | - | - |
| JIM MURPHY | Director | - | $0 | - | - |
| JOHN HALSTEAD | Director | - | $0 | - | - |
| JOSEPH FAVA | Director | - | $0 | - | - |
| JOSEPH TARDI | Director | - | $0 | - | - |
| KAREN JOHNSON | Director | - | $0 | - | - |
| BETSY SANDBERG | Director | - | $0 | - | - |
| PHILIP MORRIS | President & Chief Executive Officer | - | $0 | - | - |
| DAN SHEEHAN | Vice President | - | $0 | - | - |
| ANN PARILLO | Secretary | - | $0 | - | - |
| CHRISTOPHER MUSTO | Treasurer | - | $0 | - | - |
Filing and Contact Details
Filer
- Filer Name
- 440 State Street
- EIN
- 14-1797729
- Phone
- 5183823884
- Address
- 432 STATE ST, SCHENECTADY, NY 12305
Signing Officer
- Name
- Philip Morris
- Title
- President & CEO
- Phone
- 5183823884
- Signed
- 2019-11-05
- 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: other income. Amount: 4,477.”
Form 990-ez, Part I, Line 16 - Other Expenses
“Description: office expenses. Amount: 265. Description: promotion and advertising. Amount: 3,662. Description: filing fee. Amount: 50. Description: bank fees. Amount: 456. Description: fundraising expenses. Amount: 19,075. Total to form 990-ez, line 16: 23,508.”
Form 990-ez, Part II, Line 24 - Other Assets
“Description: accounts receivable. Beg. Of year amount: 19,075. End of year amount: 175. Description: prepaid expenses. Beg. Of year amount: 945. End of year amount: 4,010. Description: prepaid deposits. Beg. Of year amount: 795. End of year amount: 795. Description: due from affiliates. Beg. Of year amount: 0. End of year amount: 4,008.”
Form 990-ez, Part II, Line 26 - Other Liabilities
“Description: due to affiliates. Beg. Of year amount: 40,492. End of year amount: 0. Description: accounts payable. Beg. Of year amount: 4,603. End of year amount: 1,625. Description: deposits. Beg. Of year amount: 250. End of year amount: 250.”
Raw XML Appendix232 raw XML fields
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
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| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 11 | TREASURER |
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| IRS990EZ/OtherAssetsTotalDetail/EOYAmt | 0 | 8988 |
| IRS990EZ/OtherChangesInNetAssetsAmt | 0 | 0 |
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| IRS990EZ/PartVIOfCompOfHghstPdEmplTxt | 0 | NONE |
| IRS990EZ/PoliticalCampaignActyInd | 0 | 0 |
| IRS990EZ/PrimaryExemptPurposeTxt | 0 | TO FOSTER CULTURAL ACTIVITIES IN DOWNTOWN SCHENECTADY AND THE CAPITAL REGION. |
| 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/SubjectToProxyTaxInd | 0 | 0 |
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| IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt | 0 | 1875 |
| IRS990EZ/TanningServicesProvidedInd | 0 | 0 |
| IRS990EZ/TaxImposedOnOrganizationMgrAmt | 0 | 0 |
| IRS990EZ/TaxImposedUnderIRC4911Amt | 0 | 0 |
| IRS990EZ/TaxImposedUnderIRC4912Amt | 0 | 0 |
| IRS990EZ/TaxImposedUnderIRC4955Amt | 0 | 0 |
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| IRS990EZ/WebsiteAddressTxt | 0 | N/A |
| IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt | 0 | OTHER INCOME - 2016 AMOUNT: $ 1,054. 2018 AMOUNT: $ 4,477. |
| IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc | 0 | SCHEDULE A, PART III, LINE 12, EXPLANATION OF OTHER INCOME: |
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| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State | 0 | RESTRICTED |
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| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | DESCRIPTION: OTHER INCOME. AMOUNT: 4,477. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | DESCRIPTION: OFFICE EXPENSES. AMOUNT: 265. DESCRIPTION: PROMOTION AND ADVERTISING. AMOUNT: 3,662. DESCRIPTION: FILING FEE. AMOUNT: 50. DESCRIPTION: BANK FEES. AMOUNT: 456. DESCRIPTION: FUNDRAISING EXPENSES. AMOUNT: 19,075. TOTAL TO FORM 990-EZ, LINE 16: 23,508. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | DESCRIPTION: ACCOUNTS RECEIVABLE. BEG. OF YEAR AMOUNT: 19,075. END OF YEAR AMOUNT: 175. DESCRIPTION: PREPAID EXPENSES. BEG. OF YEAR AMOUNT: 945. END OF YEAR AMOUNT: 4,010. DESCRIPTION: PREPAID DEPOSITS. BEG. OF YEAR AMOUNT: 795. END OF YEAR AMOUNT: 795. DESCRIPTION: DUE FROM AFFILIATES. BEG. OF YEAR AMOUNT: 0. END OF YEAR AMOUNT: 4,008. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | DESCRIPTION: DUE TO AFFILIATES. BEG. OF YEAR AMOUNT: 40,492. END OF YEAR AMOUNT: 0. DESCRIPTION: ACCOUNTS PAYABLE. BEG. OF YEAR AMOUNT: 4,603. END OF YEAR AMOUNT: 1,625. 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 | 2020-04-17 16:48:07Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | 1 |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | PHILIP MORRIS |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | PRESIDENT & CEO |
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| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2019-11-05 |
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| ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId | 0 | 562A18F8DC23C297E42EF16009230818801A988B |
| ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd | 0 | P |
| ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt | 0 | 66.98.98.135 |
| ReturnHeader/FilingSecurityInformation/IPDt | 0 | 2019-11-05 |
| ReturnHeader/FilingSecurityInformation/IPTimezoneCd | 0 | ES |
| ReturnHeader/FilingSecurityInformation/IPTm | 0 | 16:53:48 |
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| 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/PreparerPersonNm | 0 | KAREN O CRIM |
| ReturnHeader/ReturnTs | 0 | 2019-11-08T14:11:06-06:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990EZ |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2018-01-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2018-12-31 |
| ReturnHeader/TaxYr | 0 | 2018 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2018 • Form 990EZDetailed filing. Detailed filing data is available for this year.
- Assets
- $10,770
- Liabilities
- $1,875
- Net assets
- $8,895
- Revenue
- $28,540
- Expenses
- $41,548
- Net income
- -$13,008