Liabilities / Assets
99th percentile
Higher debt load relative to assets than 99% of similar nonprofits.
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
31.78x
Liabilities / Revenue
90th percentile
Higher debt load relative to revenue than 90% of similar nonprofits.
Net Margin
6th percentile
Higher net margin than 6% of similar nonprofits.
Top Officer Pay
72nd percentile
Higher top officer pay than 72% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
1st percentile
Faster asset growth than 1% of similar nonprofits.
Revenue Growth
21st percentile
Faster revenue growth than 21% of similar nonprofits.
Balance Sheet
Assets
Down$228
Down $10,542 (-98%) from 2018
Net Assets
Down-$7,018
Down $15,913 (-179%) from 2018
Liabilities
Up$7,246
Up $5,371 (+286%) from 2018
Revenue And Expenses
Revenue
Down$21,455
Down $7,085 (-25%) from 2018
Expenses
Down$37,368
Down $4,180 (-10%) from 2018
Net Income
Down-$15,913
Down $2,905 (-22%) from 2018
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jan 1, 2019 to Dec 31, 2019
- Signed
- Nov 11, 2020
- Return Version
- 2019v5.1
- Gross Receipts
- $21,455
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 | $21,410 |
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
- 2020-11-11
- 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: 150.”
Form 990-ez, Part I, Line 16 - Other Expenses
“Description: office expenses. Amount: 12,246. Description: promotion and advertising. Amount: 885. Description: filing fee. Amount: 50. Description: bank fees. Amount: 519. Total to form 990-ez, line 16: 13,700.”
Form 990-ez, Part II, Line 24 - Other Assets
“Description: accounts receivable. Beg. Of year amount: 175. End of year amount: 175. Description: prepaid expenses. Beg. Of year amount: 4,010. End of year amount: 0. Description: prepaid deposits. Beg. Of year amount: 795. End of year amount: 0. Description: due from affiliates. Beg. Of year amount: 4,008. End of year amount: 0.”
Form 990-ez, Part II, Line 26 - Other Liabilities
“Description: accounts payable. Beg. Of year amount: 1,625. End of year amount: 126. Description: deposits. Beg. Of year amount: 250. End of year amount: 250. Description: due to affiliates. Beg. Of year amount: 0. End of year amount: 6,870.”
Raw XML Appendix233 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 | 8 | PRESIDENT & CHIEF EXECUTIVE OFFICER |
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| IRS990EZ/OrganizationHadUBIInd | 0 | 0 |
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| IRS990EZ/OtherAssetsTotalDetail/EOYAmt | 0 | 175 |
| IRS990EZ/OtherChangesInNetAssetsAmt | 0 | 0 |
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| 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/PrintingPublicationsPostageAmt | 0 | 1769 |
| 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/StatesWhereCopyOfReturnIsFldCd | 0 | NY |
| IRS990EZ/SubjectToProxyTaxInd | 0 | 0 |
| IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt | 0 | 1875 |
| IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt | 0 | 7246 |
| IRS990EZ/TanningServicesProvidedInd | 0 | 0 |
| IRS990EZ/TaxImposedOnOrganizationMgrAmt | 0 | 0 |
| IRS990EZ/TaxImposedUnderIRC4911Amt | 0 | 0 |
| IRS990EZ/TaxImposedUnderIRC4912Amt | 0 | 0 |
| IRS990EZ/TaxImposedUnderIRC4955Amt | 0 | 0 |
| IRS990EZ/TaxReimbursedByOrganizationAmt | 0 | 0 |
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| IRS990EZ/TotalProgramServiceExpensesAmt | 0 | 21410 |
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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. 2019 AMOUNT: $ 150. |
| IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc | 0 | SCHEDULE A, PART III, LINE 12, EXPLANATION OF OTHER INCOME: |
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| 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: OTHER INCOME. AMOUNT: 150. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | DESCRIPTION: OFFICE EXPENSES. AMOUNT: 12,246. DESCRIPTION: PROMOTION AND ADVERTISING. AMOUNT: 885. DESCRIPTION: FILING FEE. AMOUNT: 50. DESCRIPTION: BANK FEES. AMOUNT: 519. TOTAL TO FORM 990-EZ, LINE 16: 13,700. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | DESCRIPTION: ACCOUNTS RECEIVABLE. BEG. OF YEAR AMOUNT: 175. END OF YEAR AMOUNT: 175. DESCRIPTION: PREPAID EXPENSES. BEG. OF YEAR AMOUNT: 4,010. END OF YEAR AMOUNT: 0. DESCRIPTION: PREPAID DEPOSITS. BEG. OF YEAR AMOUNT: 795. END OF YEAR AMOUNT: 0. DESCRIPTION: DUE FROM AFFILIATES. BEG. OF YEAR AMOUNT: 4,008. END OF YEAR AMOUNT: 0. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | DESCRIPTION: ACCOUNTS PAYABLE. BEG. OF YEAR AMOUNT: 1,625. END OF YEAR AMOUNT: 126. DESCRIPTION: DEPOSITS. BEG. OF YEAR AMOUNT: 250. END OF YEAR AMOUNT: 250. DESCRIPTION: DUE TO AFFILIATES. BEG. OF YEAR AMOUNT: 0. END OF YEAR AMOUNT: 6,870. |
| 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 | 2021-04-22 16:20:28Z |
| 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 | 2020-11-11 |
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| ReturnHeader/Filer/USAddress/CityNm | 0 | SCHENECTADY |
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| ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId | 0 | 1FE4833BCF5172B54418EDCA2EA979E2B6C03562 |
| ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd | 0 | P |
| ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt | 0 | 99.47.223.22 |
| ReturnHeader/FilingSecurityInformation/IPDt | 0 | 2020-11-11 |
| ReturnHeader/FilingSecurityInformation/IPTimezoneCd | 0 | ES |
| ReturnHeader/FilingSecurityInformation/IPTm | 0 | 17:38:39 |
| 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 | 2020-11-11 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | KAREN O CRIM |
| ReturnHeader/ReturnTs | 0 | 2020-11-16T12:00:16-06:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990EZ |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2019-01-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2019-12-31 |
| ReturnHeader/TaxYr | 0 | 2019 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2019 • Form 990EZDetailed filing. Detailed filing data is available for this year.
- Assets
- $228
- Liabilities
- $7,246
- Net assets
- -$7,018
- Revenue
- $21,455
- Expenses
- $37,368
- Net income
- -$15,913