Civic Intelligence

Mohawk Valley Center for the Arts LLC

EIN 16-1189297 • 501(c)3 • Little Falls, NY

Profile

To provide further education and exposure to the arts

401 Canal PlaceLittle Falls, NY 13365

mohawkvalleyarts.org

Siviq Scores

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

Liabilities / Assets

45th percentile

0.02x

Higher debt load relative to assets than 45% of similar nonprofits.

NTEE A650 • <$500k nonprofits • Source year 2025

Liabilities / Revenue

42nd percentile

0.01x

Higher debt load relative to revenue than 42% of similar nonprofits.

NTEE A650 • <$500k nonprofits • Source year 2025

Net Margin

83rd percentile

24%

Higher net margin than 83% of similar nonprofits.

NTEE A650 • <$500k nonprofits • Source year 2025

Top Officer Pay

95th percentile

$48,567

Higher top officer pay than 95% of similar nonprofits.

Top officer pay equals 18.0% of source-year revenue.

NTEE A650 • <$500k nonprofits • Source year 2025

Asset Growth

21st percentile

-21%

Faster asset growth than 21% of similar nonprofits.

NTEE A650 • <$500k nonprofits • Annualized from 2024 to 2025

Revenue Growth

99th percentile

123%

Faster revenue growth than 99% of similar nonprofits.

NTEE A650 • <$500k nonprofits • Annualized from 2024 to 2025

Balance Sheet
Liabilities / Assets45th percentile

Assets

Down

$102,903

Down $26,625 (-21%) from 2024

Liabilities

Up

$2,162

Up $2,162 from 2024

Net Assets

Up

$100,741

Up $7,737 (+8.3%) from 2024

Operations
Liabilities / Revenue42nd percentileNet Margin83rd percentile

Revenue

Up

$269,570

Up $148,515 (+123%) from 2024

Expenses

Up

$205,352

Up $82,058 (+67%) from 2024

Net Income

Up

$64,218

Up $66,457 (+2968%) from 2024

Trend Graphs

Balance Sheet Trend

Asset Growth21st percentile

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

$150K$100K$50K$0Assets 2012: $23,984Liabilities 2012: $4072012Assets 2013: $32,762Liabilities 2013: $5932013Assets 2014: $35,396Liabilities 2014: $6262014Assets 2015: $38,938Liabilities 2015: $6502015Assets 2016: $36,426Liabilities 2016: $4342016Assets 2017: $49,172Liabilities 2017: $9292017Assets 2018: $79,648Liabilities 2018: $1,268Net Assets 2018: $78,3802018Assets 2019: $94,761Liabilities 2019: $2,634Net Assets 2019: $92,1272019Assets 2020: $107,471Liabilities 2020: $1,118Net Assets 2020: $106,3532020Assets 2021: $96,020Liabilities 2021: $1,558Net Assets 2021: $94,6832021Assets 2022: $87,448Liabilities 2022: $2,758Net Assets 2022: $84,6902022Assets 2023: $98,734Liabilities 2023: $1,516Net Assets 2023: $97,2182023Assets 2024: $129,528Liabilities 2024: $0Net Assets 2024: $93,0042024Assets 2025: $102,903Liabilities 2025: $2,162Net Assets 2025: $100,7412025

Highlighted filing

2025

Assets$102,903
Liabilities$2,162
Net Assets$100,741
Open 2025 Filing

Operations Trend

Revenue Growth99th percentile

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

$300K$200K$100K$0-$100KRevenue 2012: $55,421Expenses 2012: $57,918Net Income 2012: -$2,4972012Revenue 2013: $87,710Expenses 2013: $79,188Net Income 2013: $8,5222013Revenue 2014: $75,491Expenses 2014: $72,890Net Income 2014: $2,6012014Revenue 2015: $76,207Expenses 2015: $72,689Net Income 2015: $3,5182015Revenue 2016: $68,850Expenses 2016: $71,146Net Income 2016: -$2,2962016Revenue 2017: $80,944Expenses 2017: $68,693Net Income 2017: $12,2512017Revenue 2018: $96,671Expenses 2018: $66,534Net Income 2018: $30,1372018Revenue 2019: $96,849Expenses 2019: $83,102Net Income 2019: $13,7472019Revenue 2020: $117,839Expenses 2020: $103,613Net Income 2020: $14,2262020Revenue 2021: $52,407Expenses 2021: $64,077Net Income 2021: -$11,6702021Revenue 2022: $60,632Expenses 2022: $70,620Net Income 2022: -$9,9882022Revenue 2023: $83,269Expenses 2023: $70,742Net Income 2023: $12,5272023Revenue 2024: $121,055Expenses 2024: $123,294Net Income 2024: -$2,2392024Revenue 2025: $269,570Expenses 2025: $205,352Net Income 2025: $64,2182025

Highlighted filing

2025

Revenue$269,570
Expenses$205,352
Net Income$64,218
Open 2025 Filing

Filings

Most recent year

2025 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$102,903
Liabilities
$2,162
Net assets
$100,741
Revenue
$269,570
Expenses
$205,352
Net income
$64,218
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.03$0.02$1.01$2.70$2.05$0.64
2024Detailed filing. Detailed filing data is available for this year.$1.30$0.00$0.93$1.21$1.23$0.02
2023Detailed filing. Detailed filing data is available for this year.$0.99$0.02$0.97$0.83$0.71$0.13
2022Detailed filing. Detailed filing data is available for this year.$0.87$0.03$0.85$0.61$0.71$0.10
2021Detailed filing. Detailed filing data is available for this year.$0.96$0.02$0.95$0.52$0.64$0.12
2020Detailed filing. Detailed filing data is available for this year.$1.07$0.01$1.06$1.18$1.04$0.14
2019Detailed filing. Detailed filing data is available for this year.$0.95$0.03$0.92$0.97$0.83$0.14
2018Detailed filing. Detailed filing data is available for this year.$0.80$0.01$0.78$0.97$0.67$0.30
2017Summary only. Only limited summary data is available for this year.$0.49$0.01$0.81$0.69$0.12
2016Summary only. Only limited summary data is available for this year.$0.36$0.00$0.69$0.71$0.02
2015Summary only. Only limited summary data is available for this year.$0.39$0.01$0.76$0.73$0.04
2014Summary only. Only limited summary data is available for this year.$0.35$0.01$0.75$0.73$0.03
2013Summary only. Only limited summary data is available for this year.$0.33$0.01$0.88$0.79$0.09
2012Summary only. Only limited summary data is available for this year.$0.24$0.00$0.55$0.58$0.02
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jul 1, 2024 to Jun 30, 2025
Signed
Nov 15, 2025
Return Version
2024v5.2
Gross Receipts
$269,570
Mission and Program Overview

Mission

Expose public to the arts and teach

To promote and facilitate the arts for residents of the Mohawk Valley

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$94,040$71,023▼ $23,017
Land, Buildings, and Equipment, Net$3,971$31,830▲ $27,859
Savings and Temporary Cash Investments$31,517$50▼ $31,467
Total Assets$129,528$102,903▼ $26,625
Liabilities
Accounts Payable and Accrued Expenses-$2,162-
Total Liabilities$0$2,162▲ $2,162
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$129,528$100,741▼ $28,787
Total Net Assets Fund Balance$129,528$100,741▼ $28,787
Total Liabilities and Net Assets / Fund Balance$129,528$102,903▼ $26,625

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$31,830--
Compensation and Service Providers
Top Officer Pay95th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Mary Ellen McgillanExecutive DirectorFT$48,567$48,567

Board Members and Trustees

NameTitle
Doug WhitfieldPresident
Carol MulcroneVice President
Chris SagaasBoard Member
Justin ComoBoard Member
Vartan PoghosianBoard Member
Janet WrenDirector
Meghan Murphy PaganoDirector
Bob BuckMember
Heidi CochranTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$219,282
Program Service Revenue
$40,362
Investment Income
$9,926
Other Revenue
$0
All Other Contributions
$210,690
Change in Net Assets
$64,218
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$111,973
Other Expenses$93,379
Total Fundraising Expense$182
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages---$52,369
Current Officers, Directors, Trustees, and Key Employees---$48,567
Occupancy---$17,950
Payroll Taxes---$11,037
Office Expenses---$10,384
Fees for Services Legal---$9,409
Advertising---$7,699
Conferences and Meetings---$3,271
All Other Expenses-$2,371$182$2,553
Insurance---$2,407
Fees for Services Accounting---$1,723
Fees for Services Management---$1,647
Other Expenses---$924
Total Functional Expenses$0$2,371$182$205,352
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
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Part VI Line 11B

“Mary Klippel, EA prepared the return and provided a review to the Executive”

Part VI Line 11B

“Director and Treasurer prior to filing”

Part VI Line 19

“No documents available to the public”

Filing and Contact Details

Filer

Filer Name
Mohawk Valley Center for the Arts Inc
EIN
16-1189297
In Care Of
% Mary Ellen McGillan
Phone
3158230808
Address
410 Canal Place, Little Falls, NY 13365

Signing Officer

Name
Mary Ellen Mcgillan
Title
Executive Director
Phone
8082827494
Signed
2025-11-15
Discuss with paid preparer
No

Organization Details

Principal Officer
Mary Ellen McGillan
Legal Domicile
Ny
Voting Board Members
0
Independent Board Members
0
Employees
0

Preparer

Firm
Money by Maetrix
Address
1 McCrone Rd, Little Falls, NY 13365
Preparer
Mary T Klippel
Phone
3153161446
Raw XML Appendix360 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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IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt056084
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt056024
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt060627
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt052341
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0441789
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt06
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt06
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt05
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt062
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt079
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99980
IRS990ScheduleA/PublicSupportPY170Pct00.99930
IRS990ScheduleA/PublicSupportTotal170Amt0441789
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0216713
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt056084
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt056024
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt060627
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt052341
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0441789
IRS990ScheduleA/TotalSupportAmt0441868
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt031830
IRS990ScheduleD/LeaseholdImprovementsGrp/InvestmentCostOrOtherBasisAmt031830
IRS990ScheduleD/TotalBookValueLandBuildingsAmt031830
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Mary Klippel, EA prepared the return and provided a review to the Executive
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Director and Treasurer prior to filing
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2No documents available to the public
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Part VI Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Part VI Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Part VI Line 19
IRS990/SchoolOperatingInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0129528
IRS990/TotalAssetsEOYAmt0102903
IRS990/TotalAssetsGrp/BOYAmt0129528
IRS990/TotalAssetsGrp/EOYAmt0102903
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0219282
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt0182
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt02371
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt00
IRS990/TotalFunctionalExpensesGrp/TotalAmt0205352
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesEOYAmt02162
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt02162
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0129528
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0100741
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceRevenueAmt040362
IRS990/TotalReportableCompFromOrgAmt048567
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt050288
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0269570
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0129528
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0102903
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TransactionWithControlEntInd0false
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/USAddress/AddressLine1Txt0403 Canal Pl
IRS990/USAddress/CityNm0LITTLE FALLS
IRS990/USAddress/StateAbbreviationCd0NY
IRS990/USAddress/ZIPCd013365
IRS990/VotingMembersGoverningBodyCnt00
IRS990/VotingMembersIndependentCnt00
IRS990/WebsiteAddressTxt0mohawkvalleyarts.org
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0false
ReturnHeader/BusinessOfficerGrp/PersonNm0MARY ELLEN MCGILLAN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Executive Director
ReturnHeader/BusinessOfficerGrp/PhoneNum08082827494
ReturnHeader/BusinessOfficerGrp/SignatureDt02025-11-15
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Mohawk Valley Center for the Arts Inc
ReturnHeader/Filer/BusinessNameControlTxt0MOHA
ReturnHeader/Filer/EIN0161189297
ReturnHeader/Filer/InCareOfNm0% Mary Ellen McGillan
ReturnHeader/Filer/PhoneNum03158230808
ReturnHeader/Filer/USAddress/AddressLine1Txt0410 Canal Place
ReturnHeader/Filer/USAddress/CityNm0Little Falls
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NY
ReturnHeader/Filer/USAddress/ZIPCd013365
ReturnHeader/IRSResponsiblePrtyInfoCurrInd0true
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0883000188
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Money by Maetrix
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01 McCrone Rd
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Little Falls
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd013365
ReturnHeader/PreparerPersonGrp/PhoneNum03153161446
ReturnHeader/PreparerPersonGrp/PreparationDt02025-11-15
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0MARY T KLIPPEL
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02025-11-15T17:04:47-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02024-07-01
ReturnHeader/TaxPeriodEndDt02025-06-30
ReturnHeader/TaxYr02024

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