Civic Intelligence

Hubbard Hall Projects Inc.

990 • Fiscal year 2015 • EIN 22-2188736

Jul 01, 2014 to Jun 30, 2015 • Filed on Oct 15, 2015

Organization ProfileN/A
25 East Main StreetCambridge, NY 12816

(518) 677-2495

Siviq Scores

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

Liabilities / Assets

72nd percentile

0.21x

Higher debt load relative to assets than 72% of similar nonprofits.

2015 filings • NTEE A • $1M-$5M nonprofits • Source year 2015

Liabilities / Revenue

79th percentile

0.40x

Higher debt load relative to revenue than 79% of similar nonprofits.

2015 filings • NTEE A • $1M-$5M nonprofits • Source year 2015

Net Margin

47th percentile

2.6%

Higher net margin than 47% of similar nonprofits.

2015 filings • NTEE A • $1M-$5M nonprofits • Source year 2015

Top Officer Pay

52nd percentile

$60,000

Higher top officer pay than 52% of similar nonprofits.

Top officer pay equals 10.7% of source-year revenue.

2015 filings • NTEE A • $1M-$5M nonprofits • Source year 2015

Asset Growth

51st percentile

1.1%

Faster asset growth than 51% of similar nonprofits.

2015 filings • NTEE A • $1M-$5M nonprofits • Annualized from 2014 to 2015

Revenue Growth

67th percentile

18%

Faster revenue growth than 67% of similar nonprofits.

2015 filings • NTEE A • $1M-$5M nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets72nd percentile

Assets

Up

$1,049,944

Up $11,648 (+1.1%) from 2014

Net Assets

Up

$826,949

Up $14,756 (+1.8%) from 2014

Liabilities

Down

$222,995

Down $3,108 (-1.4%) from 2014

Revenue And Expenses
Liabilities / Revenue79th percentileNet Margin47th percentile

Revenue

Up

$563,233

Up $87,662 (+18%) from 2014

Expenses

Up

$548,477

Up $115,462 (+27%) from 2014

Net Income

Down

$14,756

Down $27,800 (-65%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth51st percentile

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

$3.0M$2.0M$1.0M$0Assets 2011: $1,023,874Liabilities 2011: $244,125Net Assets 2011: $779,7492011Assets 2012: $1,018,313Liabilities 2012: $230,004Net Assets 2012: $788,3092012Assets 2013: $993,812Liabilities 2013: $224,175Net Assets 2013: $769,6372013Assets 2014: $1,038,296Liabilities 2014: $226,103Net Assets 2014: $812,1932014Assets 2015: $1,049,944Liabilities 2015: $222,995Net Assets 2015: $826,9492015Assets 2016: $1,048,247Liabilities 2016: $219,574Net Assets 2016: $828,6732016Assets 2017: $1,017,510Liabilities 2017: $207,407Net Assets 2017: $810,1032017Assets 2018: $998,779Liabilities 2018: $233,857Net Assets 2018: $764,9222018Assets 2019: $1,071,012Liabilities 2019: $219,194Net Assets 2019: $851,8182019Assets 2020: $1,097,376Liabilities 2020: $319,025Net Assets 2020: $778,3512020Assets 2021: $1,910,902Liabilities 2021: $120,062Net Assets 2021: $1,790,8402021Assets 2022: $1,883,998Liabilities 2022: $108,518Net Assets 2022: $1,775,4802022Assets 2023: $1,862,217Liabilities 2023: $66,872Net Assets 2023: $1,795,3452023Assets 2024: $1,955,721Liabilities 2024: $63,995Net Assets 2024: $1,891,7262024Assets 2025: $2,320,204Liabilities 2025: $202,245Net Assets 2025: $2,117,9592025

Highlighted filing

2015

Assets$1,049,944
Liabilities$222,995
Net Assets$826,949
Open 2015 Filing

Operations Trend

Revenue Growth67th percentile

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

$1.5M$1.0M$500K$0-$500KRevenue 2011: $369,627Expenses 2011: $384,206Net Income 2011: -$14,5792011Revenue 2012: $391,945Expenses 2012: $383,385Net Income 2012: $8,5602012Expenses 2013: $445,8782013Revenue 2014: $475,571Expenses 2014: $433,015Net Income 2014: $42,5562014Revenue 2015: $563,233Expenses 2015: $548,477Net Income 2015: $14,7562015Revenue 2016: $530,630Expenses 2016: $528,905Net Income 2016: $1,7252016Revenue 2017: $486,231Expenses 2017: $504,801Net Income 2017: -$18,5702017Revenue 2018: $426,409Expenses 2018: $471,590Net Income 2018: -$45,1812018Revenue 2019: $530,658Expenses 2019: $443,762Net Income 2019: $86,8962019Revenue 2020: $353,488Expenses 2020: $426,955Net Income 2020: -$73,4672020Revenue 2021: $1,222,997Expenses 2021: $253,943Net Income 2021: $969,0542021Revenue 2022: $448,548Expenses 2022: $341,492Net Income 2022: $107,0562022Revenue 2023: $370,790Expenses 2023: $389,897Net Income 2023: -$19,1072023Revenue 2024: $395,737Expenses 2024: $334,102Net Income 2024: $61,6352024Revenue 2025: $612,173Expenses 2025: $410,510Net Income 2025: $201,6632025

Highlighted filing

2015

Revenue$563,233
Expenses$548,477
Net Income$14,756
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2014 to Jun 30, 2015
Signed
Oct 15, 2015
Return Version
2014v5.0
Gross Receipts
$573,777
Mission and Program Overview

Mission

Hubbard hall makes art and community happen. We are an arts incubator, a training ground for artists of all ages and backgrounds, a magnet for artistic activity, a safe haven for risk taking, an economic driver for our region, and the beating heart of our community. We gather people from all walks of life to create, learn and grow together, while developing, producing and presenting world-class art and artists. We are dedicated to cultivating, sustaining and promoting the cultural life of our rural community. We are also committed to restoring and perserving hubbard hall and all of the buildings on our campus as community cultural assets.

Hubbard Hall Projects, Inc. operates an arts and education center for the cultural benefit of individuals and families of all ages within the tri-state region of Cambridge, NY.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$929,766$949,820▲ $20,054
Cash and Non-Interest-Bearing Accounts$71,906$63,826▼ $8,080
Loans From Officers Directors$52,039$47,083▼ $4,956
Prepaid Expenses and Deferred Charges$9,302$5,761▼ $3,541
Accounts Receivable$1,942$5,291▲ $3,349
Intangible Assets$1,030$896▼ $134
Savings and Temporary Cash Investments-$0-
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Inventories for Sale or Use-$0-
Total Assets$1,038,296$1,049,944▲ $11,648
Other Assets Total$24,350$24,350→ $0
Liabilities
Mortgage Notes Payable Secured by Investment Property$127,360$120,947▼ $6,413
Deferred Revenue$22,879$33,707▲ $10,828
Accounts Payable and Accrued Expenses$16,183$15,514▼ $669
Other Liabilities$7,642$5,744▼ $1,898
Total Liabilities$226,103$222,995▼ $3,108
Net Assets / Fund Balance
Unrestricted Net Assets$743,074$779,073▲ $35,999
Temporarily Rstr Net Assets$69,119$47,876▼ $21,243
Total Net Assets Fund Balance$812,193$826,949▲ $14,756
Total Liabilities and Net Assets / Fund Balance$1,038,296$1,049,944▲ $11,648

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$502,387$259,317$761,704
Buildings$241,092$60,092$301,184
Equipment$18,829$150,731$169,560
Land$169,000-$169,000
Other Land Buildings$18,512$10,347$28,859
Compensation and Service Providers
Top Officer Pay52nd percentile

Employees

NameTitleFull / Part TimeBaseTotal
David SniderExecutive DirectorFT$60,000$60,000

Board Members and Trustees

NameTitle
Bliss McintoshCo-chair
Jim ReidCo-chair
Andrew PatePresident
Evelyn EsteyVice Chair
Alane Ball ChinianTrustee
Alexis LorenzTrustee
Alyson SlackTrustee
Carol ThroopTrustee
Christine Congelosi-lullaTrustee
Mariah Sanford-whiteTrustee
Connie BrooksSecretary
Judy PateTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$276,432
Program Service Revenue
$237,065
Investment Income
$159
Other Revenue
$49,577
All Other Contributions
$207,757
Change in Net Assets
$14,756

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
No
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Real Estate Other1$30,000Appraisal
Total Noncash Contributions1$30,000-

Audited Revenue Reconciliation

Revenue per Audited Statements
$563,233
Total Revenue per Audited Statements
$563,233
Total Revenue per Form 990
$563,233
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$335,029
Salaries, Compensation, and Employee Benefits$213,448
Total Fundraising Expense$43,700
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$62,580$42,316$16,516$121,412
Current Officers, Directors, Trustees, and Key Employees$38,046$10,848$11,106$60,000
All Other Expenses$40,379$9,100$2,783$52,262
Payroll Taxes$22,425$6,407$3,204$32,036
Depreciation Depletion$31,787--$31,787
Occupancy$21,770--$21,770
Other Expenses$8,962-$8,962$17,924
Advertising$14,063--$14,063
Insurance$7,522$1,513-$9,035
Interest$6,260$2,237-$8,497
Office Expenses$3,867$1,103$1,129$6,099
Fees for Services Accounting-$2,275-$2,275
Fees for Services Management-$900-$900
Travel-$738-$738
Total Functional Expenses$427,340$77,437$43,700$548,477

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$548,477
Total Expenses per Audited Statements$548,477
Total Expenses per Form 990$548,477
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$29,464
Fundraising Direct Expenses$10,544
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Gala and Other Events$29,464$29,464$10,544$18,920
Total Events$29,464$29,464$10,544$18,920
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Loans from Officers, Directors, Trustees, and Key Employees$52,039$47,083▼ $4,956
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Payroll Taxes Payable$5,743
Rounding$1
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
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
No
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
Yes
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Line 2: Description of Business or Family Relationship of Officers, Directors, Et

“Trustee Andrew Pate and Trustee Judy Pate are siblings.”

Form 990, Part VI, Line 11B: Form 990 Review Process

“Members review 990 before filing”

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

“UPON REQUEST”

Filing and Contact Details

Filer

Filer Name
Hubbard Hall Projects Inc
EIN
22-2188736
Phone
5186772495
Address
25 EAST MAIN STREET, CAMBRIDGE, NY 12816

Signing Officer

Name
David Snider
Title
Executive Director
Signed
2015-10-15
Discuss with paid preparer
Yes

Organization Details

Formed
1977
Legal Domicile
Ny
Voting Board Members
12
Independent Board Members
12
Employees
66
Volunteers
390

Preparer

Firm
Nolan Certified Public Accounting Svs PLLC
Address
184 EDIE RD STE B, Saratoga Springs, NY 12866
Preparer
Tara M Nolan CPA
Phone
5185871136
Supplemental Narrative

Financial Statement Notes

Part X : FIN48 Footnote

“Hubbard Hall Projects, Inc. is an organization exempt from income tax under Section 501 (c)(3) of the Internal Revenue Code; therefore, there is no provision for federal income taxes. 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. 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, 2013.”

Raw XML AppendixShowing 400 of 572 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.

Path#Value
IRS990/AccountantCompileOrReviewInd0false
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt016183
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt015514
IRS990/AccountsReceivableGrp/BOYAmt01942
IRS990/AccountsReceivableGrp/EOYAmt05291
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0Hubbard Hall Projects, Inc. operates an arts and education center for the cultural benefit of individuals and families of all ages within the tri-state region of Cambridge, NY.
IRS990/AdvertisingGrp/ProgramServicesAmt014063
IRS990/AdvertisingGrp/TotalAmt014063
IRS990/AllAffiliatesIncludedInd0false
IRS990/AllOtherContributionsAmt0207757
IRS990/AllOtherExpensesGrp/FundraisingAmt02783
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt09100
IRS990/AllOtherExpensesGrp/ProgramServicesAmt040379
IRS990/AllOtherExpensesGrp/TotalAmt052262
IRS990/AnnualDisclosureCoveredPrsnInd0true
IRS990/AuditCommitteeInd0true
IRS990/BackupWthldComplianceInd0false
IRS990/BenefitsToMembersGrp/TotalAmt00
IRS990/BooksInCareOfDetail/PersonNm0ANNE DAMBROWSKI
IRS990/BooksInCareOfDetail/PhoneNum05186772495
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt025 EAST MAIN STREET
IRS990/BooksInCareOfDetail/USAddress/CityNm0CAMBRIDGE
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0NY
IRS990/BooksInCareOfDetail/USAddress/ZIPCd012816
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOfficerEntInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt071906
IRS990/CashNonInterestBearingGrp/EOYAmt063826
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt011106
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt010848
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt038046
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt060000
IRS990/CompDisqualPersonsGrp/TotalAmt00
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0false
IRS990/CompensationProcessOtherInd0false
IRS990/ConferencesMeetingsGrp/TotalAmt00
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0276432
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt0159
IRS990/CYOtherExpensesAmt0335029
IRS990/CYOtherRevenueAmt049577
IRS990/CYProgramServiceRevenueAmt0237065
IRS990/CYRevenuesLessExpensesAmt014756
IRS990/CYSalariesCompEmpBnftPaidAmt0213448
IRS990/CYTotalExpensesAmt0548477
IRS990/CYTotalFundraisingExpenseAmt043700
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0563233
IRS990/DAFExcessBusinessHoldingsInd0false
IRS990/DecisionsSubjectToApprovaInd0true
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0true
IRS990/DeferredRevenueGrp/BOYAmt022879
IRS990/DeferredRevenueGrp/EOYAmt033707
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/ProgramServicesAmt031787
IRS990/DepreciationDepletionGrp/TotalAmt031787
IRS990/Desc0Over the year, Hubbard Hall offered: 80 theater performances, 7 Music from Salem Concerts, 12 Opera performances, 4 Classical, Folk, & Jazz Dance Concerts, and many more arts related classes to the public. Hubbard Hall also hosted countless community meetings, 9 Curiosity Forums, and 23 Battenkill Choral Rehearsals. Over 8,730 hours of classes were offserved, serving community members of all ages.
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DistributionToDonorInd0false
IRS990/DocumentRetentionPolicyInd0false
IRS990/DonorAdvisedFundInd0false
IRS990/ElectionOfBoardMembersInd0true
IRS990/EmployeeCnt066
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/EscrowAccountInd0false
IRS990/ExpenseAmt0427340
IRS990/FamilyOrBusinessRlnInd0true
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt02275
IRS990/FeesForServicesAccountingGrp/TotalAmt02275
IRS990/FeesForServicesLegalGrp/TotalAmt00
IRS990/FeesForServicesLobbyingGrp/TotalAmt00
IRS990/FeesForServicesManagementGrp/ManagementAndGeneralAmt0900
IRS990/FeesForServicesManagementGrp/TotalAmt0900
IRS990/FeesForServicesOtherGrp/TotalAmt00
IRS990/FeesForServicesProfFundraising/TotalAmt00
IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt00
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignGrantsGrp/TotalAmt00
IRS990/ForeignOfficeInd0false
IRS990/Form1098CFiledInd0false
IRS990/Form8282FiledCnt00
IRS990/Form8282PropertyDisposedOfInd0false
IRS990/Form8899Filedind0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt00.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt10.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt20.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt30.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt40.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt50.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt60.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt70.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt80.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt90.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt100.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt110.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt120.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt02.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt12.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt22.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt32.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt42.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt52.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt62.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt72.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt82.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt92.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt102.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt112.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1250.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd7X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd8X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd9X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd10X
IRS990/Form990PartVIISectionAGrp/KeyEmployeeInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt90
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt100
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt110
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt120
IRS990/Form990PartVIISectionAGrp/PersonNm0MARIAH SANFORD-WHITE
IRS990/Form990PartVIISectionAGrp/PersonNm1CONNIE BROOKS
IRS990/Form990PartVIISectionAGrp/PersonNm2ALANE BALL CHINIAN
IRS990/Form990PartVIISectionAGrp/PersonNm3CHRISTINE CONGELOSI-LULLA
IRS990/Form990PartVIISectionAGrp/PersonNm4JUDY PATE
IRS990/Form990PartVIISectionAGrp/PersonNm5ALYSON SLACK
IRS990/Form990PartVIISectionAGrp/PersonNm6ALEXIS LORENZ
IRS990/Form990PartVIISectionAGrp/PersonNm7BLISS MCINTOSH
IRS990/Form990PartVIISectionAGrp/PersonNm8ANDREW PATE
IRS990/Form990PartVIISectionAGrp/PersonNm9EVELYN ESTEY
IRS990/Form990PartVIISectionAGrp/PersonNm10CAROL THROOP
IRS990/Form990PartVIISectionAGrp/PersonNm11JIM REID
IRS990/Form990PartVIISectionAGrp/PersonNm12DAVID SNIDER
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt1260000
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/TitleTxt0Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt1Secretary
IRS990/Form990PartVIISectionAGrp/TitleTxt2Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt3Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt4Treasurer
IRS990/Form990PartVIISectionAGrp/TitleTxt5Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt6Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt7CO-CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt8President
IRS990/Form990PartVIISectionAGrp/TitleTxt9VICE CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt10Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt11CO-CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt12EXECUTIVE DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/Form990TFiledInd0true
IRS990/FormationYr01977
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd0true
IRS990/FundraisingActivitiesInd0true
IRS990/FundraisingDirectExpensesAmt010544
IRS990/FundraisingGrossIncomeAmt029464
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt012
IRS990/GovernmentGrantsAmt057200
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt00
IRS990/GrantsToDomesticOrgsGrp/TotalAmt00
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0573777
IRS990/GrossRentsGrp/RealAmt017856
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0true
IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt00
IRS990/IndependentAuditFinclStmtInd0true
IRS990/IndependentVotingMemberCnt012
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/TotalAmt00
IRS990/InsuranceGrp/ManagementAndGeneralAmt01513
IRS990/InsuranceGrp/ProgramServicesAmt07522
IRS990/InsuranceGrp/TotalAmt09035
IRS990/IntangibleAssetsGrp/BOYAmt01030
IRS990/IntangibleAssetsGrp/EOYAmt0896
IRS990/InterestGrp/ManagementAndGeneralAmt02237
IRS990/InterestGrp/ProgramServicesAmt06260
IRS990/InterestGrp/TotalAmt08497
IRS990/InventoriesForSaleOrUseGrp/EOYAmt00
IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt0159
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0159
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt00
IRS990/InvestmentsProgramRelatedGrp/EOYAmt00
IRS990/InvestmentsPubTradedSecGrp/EOYAmt00
IRS990/InvestTaxExemptBondsInd0false
IRS990/IRPDocumentCnt033
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0480487
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0929766
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0949820
IRS990/LandBldgEquipCostOrOtherBssAmt01430307
IRS990/LegalDomicileStateCd0NY
IRS990/LicensedMoreThanOneStateInd0false
IRS990/LoanOutstandingInd0true
IRS990/LoansFromOfficersDirectorsGrp/BOYAmt052039
IRS990/LoansFromOfficersDirectorsGrp/EOYAmt047083
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembershipDuesAmt011475
IRS990/MembersOrStockholdersInd0true
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0Founded in 1978, Hubbard Hall Projects, Inc. (HHP) is an arts and education center supporting creativity and inviting participation to make art and community happen. HHP strives to: present and produce the very highest quality professional artists; create educational and performing opportunities for community members of all ages and abilities to participate in the arts; provide opportunities for mentoring and educational interaction between professionals and amateurs. In this capacity, HHP develops artistic talent, engages new audiences for the arts, and provides access to cultural programs responsive to the interests of a diverse array of residents and artists in rural Washington County as well as neighboring counties in New York, Vermont and Massachusetts
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt0127360
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt0120947
IRS990/NetAssetsOrFundBalancesBOYAmt0812193
IRS990/NetAssetsOrFundBalancesEOYAmt0826949
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt00
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt018920
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt017856
IRS990/NetRentalIncomeOrLossGrp/UnrelatedBusinessRevenueAmt017856
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NoncashContributionsAmt030000
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ProgramServicesAmt021770
IRS990/OccupancyGrp/TotalAmt021770
IRS990/OfficeExpensesGrp/FundraisingAmt01129
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt01103
IRS990/OfficeExpensesGrp/ProgramServicesAmt03867
IRS990/OfficeExpensesGrp/TotalAmt06099
IRS990/OfficerMailingAddressInd0false
IRS990/OnBehalfOfIssuerInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OrgFiledInLieuOfForm1041Ind0false
IRS990/OtherAssetsTotalGrp/BOYAmt024350
IRS990/OtherAssetsTotalGrp/EOYAmt024350
IRS990/OtherEmployeeBenefitsGrp/TotalAmt00
IRS990/OtherExpensesGrp/Desc0ARTIST FEES
IRS990/OtherExpensesGrp/Desc1WORKSHOP EXPENSES
IRS990/OtherExpensesGrp/Desc2PRODUCTION EXPENSES
IRS990/OtherExpensesGrp/Desc3Printing and Publications
IRS990/OtherExpensesGrp/FundraisingAmt08962
IRS990/OtherExpensesGrp/ProgramServicesAmt088695
IRS990/OtherExpensesGrp/ProgramServicesAmt150378
IRS990/OtherExpensesGrp/ProgramServicesAmt230606
IRS990/OtherExpensesGrp/ProgramServicesAmt38962
IRS990/OtherExpensesGrp/TotalAmt088695
IRS990/OtherExpensesGrp/TotalAmt150378
IRS990/OtherExpensesGrp/TotalAmt230606
IRS990/OtherExpensesGrp/TotalAmt317924
IRS990/OtherLiabilitiesGrp/BOYAmt07642
IRS990/OtherLiabilitiesGrp/EOYAmt05744
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/BusinessCd1900099
IRS990/OtherRevenueMiscGrp/Desc0COMMUNITY SERVICE INCOME
IRS990/OtherRevenueMiscGrp/Desc1MISCELLANEOUS INCOME
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt012693
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt1108
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt012693
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt1108
IRS990/OtherRevenueTotalAmt012801
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt016516
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt042316
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt062580
IRS990/OtherSalariesAndWagesGrp/TotalAmt0121412
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt03204
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt06407
IRS990/PayrollTaxesGrp/ProgramServicesAmt022425
IRS990/PayrollTaxesGrp/TotalAmt032036
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt09302
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt05761
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/BusinessCd1900099
IRS990/ProgramServiceRevenueGrp/Desc0MANAGEMENT FEE
IRS990/ProgramServiceRevenueGrp/Desc1PROGRAM INCOME
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0210905
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt026160
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1210905
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt026160
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0214859
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt0184
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0270649
IRS990/PYOtherRevenueAmt043497
IRS990/PYProgramServiceRevenueAmt0217031
IRS990/PYRevenuesLessExpensesAmt042556
IRS990/PYSalariesCompEmpBnftPaidAmt0162366
IRS990/PYTotalExpensesAmt0433015
IRS990/PYTotalRevenueAmt0475571
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt014756
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RentalIncomeOrLossGrp/RealAmt017856
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/EOYAmt00
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0276432
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0214859
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0188194
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0123712
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0166241
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0969438
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt018015
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt015282
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt018607
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt020410
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt020410
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt092724
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt012801
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt08055
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt010764
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt02560
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt02724
IRS990ScheduleA/OtherIncome170Grp/TotalAmt036904
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.88210

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,049,944
Liabilities
$222,995
Net assets
$826,949
Revenue
$563,233
Expenses
$548,477
Net income
$14,756
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.32$0.20$2.12$0.61$0.41$0.20
2024Summary only. Only limited summary data is available for this year.$1.96$0.06$1.89$0.40$0.33$0.06
2023Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.86$0.07$1.80$0.37$0.39$0.02
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.88$0.11$1.78$0.45$0.34$0.11
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.91$0.12$1.79$1.22$0.25$0.97
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.10$0.32$0.78$0.35$0.43$0.07
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.07$0.22$0.85$0.53$0.44$0.09
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.00$0.23$0.76$0.43$0.47$0.05
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.02$0.21$0.81$0.49$0.50$0.02
2016Detailed filing. Detailed filing data is available for this year.$1.05$0.22$0.83$0.53$0.53$0.00
2015Detailed filing. Detailed filing data is available for this year.$1.05$0.22$0.83$0.56$0.55$0.01
2014Detailed filing. Detailed filing data is available for this year.$1.04$0.23$0.81$0.48$0.43$0.04
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.99$0.22$0.77$0.45
2012Summary only. Only limited summary data is available for this year.$1.02$0.23$0.79$0.39$0.38$0.01
2011Summary only. Only limited summary data is available for this year.$1.02$0.24$0.78$0.37$0.38$0.01