Civic Intelligence

Hubbard Hall Projects Inc.

990 • Fiscal year 2024 • EIN 22-2188736

Jul 01, 2023 to Jun 30, 2024 • Filed on Dec 04, 2024

Organization ProfileWWW.HUBBARDHALL.ORG
25 East Main StreetCambridge, NY 12816

(518) 677-4295

Siviq Scores

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

Liabilities / Assets

43rd percentile

0.03x

Higher debt load relative to assets than 43% of similar nonprofits.

2024 filings • NTEE A • $1M-$5M nonprofits • Source year 2024

Liabilities / Revenue

61st percentile

0.16x

Higher debt load relative to revenue than 61% of similar nonprofits.

2024 filings • NTEE A • $1M-$5M nonprofits • Source year 2024

Net Margin

62nd percentile

16%

Higher net margin than 62% of similar nonprofits.

2024 filings • NTEE A • $1M-$5M nonprofits • Source year 2024

Top Officer Pay

45th percentile

$39,667

Higher top officer pay than 45% of similar nonprofits.

Top officer pay equals 10.0% of source-year revenue.

2024 filings • NTEE A • $1M-$5M nonprofits • Source year 2024

Asset Growth

54th percentile

5.0%

Faster asset growth than 54% of similar nonprofits.

2024 filings • NTEE A • $1M-$5M nonprofits • Annualized from 2023 to 2024

Revenue Growth

46th percentile

6.7%

Faster revenue growth than 46% of similar nonprofits.

2024 filings • NTEE A • $1M-$5M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets43rd percentile

Assets

Flat

$1,955,721

Flat from 2024

Net Assets

Flat

$1,891,726

Flat from 2024

Liabilities

Flat

$63,995

Flat from 2024

Revenue And Expenses
Liabilities / Revenue61st percentileNet Margin62nd percentile

Revenue

Flat

$395,737

Flat from 2024

Expenses

Flat

$334,102

Flat from 2024

Net Income

Flat

$61,635

Flat from 2024

Historical Trend

Balance Sheet Trend

Asset Growth54th 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 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

2024

Assets$1,955,721
Liabilities$63,995
Net Assets$1,891,726
Open 2024 Filing

Operations Trend

Revenue Growth46th 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 2024: $395,737Expenses 2024: $334,102Net Income 2024: $61,6352024Revenue 2025: $612,173Expenses 2025: $410,510Net Income 2025: $201,6632025

Highlighted filing

2024

Revenue$395,737
Expenses$334,102
Net Income$61,635
Open 2024 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2023 to Jun 30, 2024
Signed
Dec 4, 2024
Return Version
2023v5.1
Gross Receipts
$607,719
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$1,024,139$1,173,400▲ $149,261
Investments in Publicly Traded Securities$654,273$491,366▼ $162,907
Cash and Non-Interest-Bearing Accounts$173,073$280,001▲ $106,928
Prepaid Expenses and Deferred Charges$10,732$7,229▼ $3,503
Accounts Receivable-$3,725-
Loans From Officers Directors$1,604--
Total Assets$1,862,217$1,955,721▲ $93,504
Liabilities
Deferred Revenue$19,146$36,570▲ $17,424
Mortgage Notes Payable Secured by Investment Property$32,883$22,809▼ $10,074
Accounts Payable and Accrued Expenses$12,159$3,536▼ $8,623
Other Liabilities$1,080$1,080→ $0
Total Liabilities$66,872$63,995▼ $2,877
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$1,126,843$1,323,047▲ $196,204
Net Assets With Donor Restrictions$668,502$568,679▼ $99,823
Total Net Assets Fund Balance$1,795,345$1,891,726▲ $96,381
Total Liabilities and Net Assets / Fund Balance$1,862,217$1,955,721▲ $93,504

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$809,455$476,522$1,285,977
Buildings$173,322$127,862$301,184
Equipment$8,173$179,937$188,110
Land$169,000-$169,000
Other Land Buildings$13,450$25,961$39,411

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2023$510,341-▼ $18,975-$491,366
2022$462,064-▲ $48,277-$510,341
2021$513,659$12,720▼ $64,315-$462,064
2020-$838,659-$325,000$513,659
Compensation and Service Providers
Top Officer Pay45th percentile

Employees

NameTitleFull / Part TimeBaseTotal
David SniderExecutive DirectorFT$39,667$39,667

Board Members and Trustees

NameTitle
Margaret SurowkaChair
Don BoydVice Chair
Alexandra ScovilleDirector
Alix JonesDirector
Andrew PateDirector
Ann VilletDirector
Elyssa MacuraDirector
Mark PritchardDirector
Nancy Clark KraussDirector
Alyson SlackSecretary
Judy PateTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$229,347
Program Service Revenue
$127,760
Investment Income
$21,118
Other Revenue
$17,512
All Other Contributions
$74,597
Change in Net Assets
$61,635
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$236,845
Salaries, Compensation, and Employee Benefits$97,257
Total Fundraising Expense$10,560
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$61,873$15,962$7,981$85,816
Depreciation Depletion$46,318--$46,318
Fees for Services Other$28,662--$28,662
All Other Expenses$10,984$8,932$1,736$21,652
Insurance$18,241$1,063-$19,304
Other Expenses$11,916--$11,916
Payroll Taxes$8,695$2,151$595$11,441
Advertising$6,478--$6,478
Fees for Services Accounting-$3,900-$3,900
Office Expenses$1,920$496$248$2,664
Interest-$825-$825
Total Functional Expenses$290,213$33,329$10,560$334,102
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$1,612
Fundraising Direct Expenses$640
Professional Fundraising Fees$0
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$1,604--
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Security Deposit$1,080
Governance and Compliance

Governance Checklist

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

Governance Explanations

Form 990, Part VI, Section A, Line 2

“Trustee andrew pate and trustee judy pate are siblings.”

Form 990, Part VI, Section B, Line 11B

“Board members review 990 before filing.”

Form 990, Part VI, Section B, Line 12C

“Discussed regularly at board of director meetings”

Form 990, Part VI, Section C, Line 19

“UPON REQUEST”

Filing and Contact Details

Filer

Filer Name
Hubbard Hall Projects Inc
EIN
22-2188736
Phone
5186774295
Address
25 EAST MAIN STREET, CAMBRIDGE, NY 12816

Signing Officer

Name
Erin Harrington
Title
Executive Director
Phone
5186774295
Signed
2024-12-04
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Erin Harrington
Formed
1977
Legal Domicile
Ny
Voting Board Members
11
Independent Board Members
11
Employees
21
Volunteers
0

Preparer

Firm
Lutz Selig & Zeronda Cpas Llp
Address
33 CENTURY HILL DRIVE, LATHAM, NY 12110-2113
Preparer
Gjabbattisticpa
Phone
5187837200
Supplemental Narrative

Financial Statement Notes

PART X, LINE 2:

“Hubbard hall projects, inc. 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. Ndri is no longer subject to examination by federal and state taxing authorities for years prior to fiscal year ending june 30, 2021.”

Raw XML AppendixShowing 400 of 480 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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IRS990/MissionDesc0HUBBARD HALL IS A THRIVING ARTS CENTER DEDICATED TO CULTIVATING, SUSTAINING AND PROMOTING THE CULTURAL LIFE OF OUR RURAL COMMUNITY. WE GATHER PEOPLE FROM ALL WALKS OF LIFE TO CREATE, LEARN, AND GROW TOGETHER.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt032883
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt022809
IRS990/NetAssetsOrFundBalancesBOYAmt01795345
IRS990/NetAssetsOrFundBalancesEOYAmt01891726
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt03658
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt03658
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IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0972
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IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt016540
IRS990/NetUnrelatedBusTxblIncmAmt00
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IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt01323047
IRS990/NoncashContributionsAmt0800
IRS990/NondeductibleContributionsInd00
IRS990/OfficeExpensesGrp/FundraisingAmt0248
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt0496
IRS990/OfficeExpensesGrp/ProgramServicesAmt01920
IRS990/OfficeExpensesGrp/TotalAmt02664
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherExpensesGrp/Desc0WORKSHOP EXPENSES
IRS990/OtherExpensesGrp/Desc1PRODUCTION EXPENSES
IRS990/OtherExpensesGrp/Desc2UTILITIES
IRS990/OtherExpensesGrp/Desc3REPAIRS AND MAINTENANCE
IRS990/OtherExpensesGrp/ProgramServicesAmt045858
IRS990/OtherExpensesGrp/ProgramServicesAmt128010
IRS990/OtherExpensesGrp/ProgramServicesAmt221258
IRS990/OtherExpensesGrp/ProgramServicesAmt311916
IRS990/OtherExpensesGrp/TotalAmt045858
IRS990/OtherExpensesGrp/TotalAmt128010
IRS990/OtherExpensesGrp/TotalAmt221258
IRS990/OtherExpensesGrp/TotalAmt311916
IRS990/OtherLiabilitiesGrp/BOYAmt01080
IRS990/OtherLiabilitiesGrp/EOYAmt01080
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt07981
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt015962
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt061873
IRS990/OtherSalariesAndWagesGrp/TotalAmt085816
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/FundraisingAmt0595
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt02151
IRS990/PayrollTaxesGrp/ProgramServicesAmt08695
IRS990/PayrollTaxesGrp/TotalAmt011441
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt010732
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt07229
IRS990/PrincipalOfficerNm0ERIN HARRINGTON
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/Desc0PROGRAM INCOME
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0127760
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0127760
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0202012
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt017049
IRS990/PYOtherExpensesAmt0253234
IRS990/PYOtherRevenueAmt018587
IRS990/PYProgramServiceRevenueAmt0133142
IRS990/PYRevenuesLessExpensesAmt0-19107
IRS990/PYSalariesCompEmpBnftPaidAmt0136663
IRS990/PYTotalExpensesAmt0389897
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0370790
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt061635
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RentalIncomeOrLossGrp/RealAmt016540
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0127760
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0229347
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0202012
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0323662
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0983006
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0186303
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt01924330
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt034000
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt035636
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt046577
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt05746
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt07222
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0129181
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0127760
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt0142401
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt010824
IRS990ScheduleA/OtherIncome170Grp/TotalAmt0153225
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.87200
IRS990ScheduleA/PublicSupportPY170Pct00.88320
IRS990ScheduleA/PublicSupportTotal170Amt01924330
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0229347
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0202012
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0323662
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0983006
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0186303
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt01924330
IRS990ScheduleA/TotalSupportAmt02206736
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
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IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/BuildingsGrp/BookValueAmt0173322
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0127862
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0301184
IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt0510341
IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt0491366
IRS990ScheduleD/CYEndwmtFundGrp/InvestmentEarningsOrLossesAmt0-18975
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt0462064
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt0510341
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt048277
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt0513659
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/ContributionsAmt012720
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt0462064
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0-64315
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/ContributionsAmt0838659
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/EndYearBalanceAmt0513659
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/OtherExpendituresAmt0325000
IRS990ScheduleD/EndowmentsHeldRelatedOrgInd00
IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd00
IRS990ScheduleD/EquipmentGrp/BookValueAmt08173
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0179937
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0188110
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt0169000
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0169000
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt0809455
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt0476522
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt01285977
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt013450
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt025961
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt039411
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt01080
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0SECURITY DEPOSIT
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0HUBBARD HALL PROJECTS, INC. 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. NDRI IS NO LONGER SUBJECT TO EXAMINATION BY FEDERAL AND STATE TAXING AUTHORITIES FOR YEARS PRIOR TO FISCAL YEAR ENDING JUNE 30, 2021.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01173400
IRS990ScheduleD/TotalLiabilityAmt01080
IRS990/ScheduleJRequiredInd00
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BalanceDueAmt00
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BoardOrCommitteeApprovalInd01
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/DefaultInd00
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanPurposeTxt0OPERATIONS
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanToOrganizationInd0X
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/OriginalPrincipalAmt043457
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/PersonNm0BENJAMIN WHITE
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/RelationshipWithOrgTxt0FORMER EE
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/WrittenAgreementInd01
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0TRUSTEE ANDREW PATE AND TRUSTEE JUDY PATE ARE SIBLINGS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1BOARD MEMBERS REVIEW 990 BEFORE FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2DISCUSSED REGULARLY AT BOARD OF DIRECTOR MEETINGS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3UPON REQUEST
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION A, LINE 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION C, LINE 19
IRS990/SchoolOperatingInd00

Document Assets

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Filings

Displayed year

2024 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,955,721
Liabilities
$63,995
Net assets
$1,891,726
Revenue
$395,737
Expenses
$334,102
Net income
$61,635
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
2024Detailed filing. Detailed filing data is available for this year.$1.96$0.06$1.89$0.40$0.33$0.06
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