Civic Intelligence

The Art Effect of the Hudson Valley Inc.

990 • Fiscal year 2021 • EIN 22-2538177

Jan 01, 2021 to Dec 31, 2021 • Filed on Nov 14, 2022

45 Pershing AvenuePoughkeepsie, NY 12601

(845) 471-7477

Siviq Scores

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

Liabilities / Assets

70th percentile

0.19x

Higher debt load relative to assets than 70% of similar nonprofits.

2021 filings • NTEE A • $1M-$5M nonprofits • Source year 2021

Liabilities / Revenue

49th percentile

0.11x

Higher debt load relative to revenue than 49% of similar nonprofits.

2021 filings • NTEE A • $1M-$5M nonprofits • Source year 2021

Net Margin

57th percentile

24%

Higher net margin than 57% of similar nonprofits.

2021 filings • NTEE A • $1M-$5M nonprofits • Source year 2021

Top Officer Pay

79th percentile

$111,004

Higher top officer pay than 79% of similar nonprofits.

Top officer pay equals 5.4% of source-year revenue.

2021 filings • NTEE A • $1M-$5M nonprofits • Source year 2021

Asset Growth

88th percentile

73%

Faster asset growth than 88% of similar nonprofits.

2021 filings • NTEE A • $1M-$5M nonprofits • Annualized from 2020 to 2021

Revenue Growth

73rd percentile

70%

Faster revenue growth than 73% of similar nonprofits.

2021 filings • NTEE A • $1M-$5M nonprofits • Annualized from 2020 to 2021

Assets

Up

$1,190,527

Up $502,005 (+73%) from 2020

Net Assets

Up

$968,188

Up $492,368 (+103%) from 2020

Liabilities

Up

$222,339

Up $9,637 (+4.5%) from 2020

Revenue

Up

$2,042,849

Up $843,263 (+70%) from 2020

Expenses

Up

$1,550,481

Up $120,782 (+8.4%) from 2020

Net Income

Up

$492,368

Up $722,481 (+314%) from 2020

Historical Trend

Balance Sheet Trend

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

$3.0M$2.0M$1.0M$0Assets 2011: $817,499Liabilities 2011: $279,112Net Assets 2011: $538,3872011Assets 2012: $787,547Liabilities 2012: $311,838Net Assets 2012: $475,7092012Assets 2013: $769,306Liabilities 2013: $238,545Net Assets 2013: $530,7612013Assets 2014: $735,594Liabilities 2014: $291,132Net Assets 2014: $444,4622014Assets 2015: $701,394Liabilities 2015: $265,877Net Assets 2015: $435,5172015Assets 2016: $651,342Liabilities 2016: $266,820Net Assets 2016: $384,5222016Assets 2017: $668,471Liabilities 2017: $238,907Net Assets 2017: $429,5642017Assets 2018: $765,839Liabilities 2018: $242,836Net Assets 2018: $523,0032018Assets 2019: $716,029Liabilities 2019: $222,596Net Assets 2019: $493,4332019Assets 2020: $688,522Liabilities 2020: $212,702Net Assets 2020: $475,8202020Assets 2021: $1,190,527Liabilities 2021: $222,339Net Assets 2021: $968,1882021Assets 2022: $1,792,335Liabilities 2022: $262,732Net Assets 2022: $1,529,6032022Assets 2023: $2,151,362Liabilities 2023: $153,608Net Assets 2023: $1,997,7542023Assets 2024: $2,358,982Liabilities 2024: $704,911Net Assets 2024: $1,654,0712024

Highlighted filing

2021

Assets$1,190,527
Liabilities$222,339
Net Assets$968,188

Operations Trend

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

$3.0M$2.0M$1.0M$0-$1.0MExpenses 2011: $918,1872011Revenue 2012: $852,411Expenses 2012: $915,089Net Income 2012: -$62,6782012Revenue 2013: $896,239Expenses 2013: $841,187Net Income 2013: $55,0522013Revenue 2014: $794,778Expenses 2014: $881,077Net Income 2014: -$86,2992014Revenue 2015: $830,935Expenses 2015: $839,880Net Income 2015: -$8,9452015Revenue 2016: $845,140Expenses 2016: $896,135Net Income 2016: -$50,9952016Revenue 2017: $871,523Expenses 2017: $834,981Net Income 2017: $36,5422017Revenue 2018: $1,407,247Expenses 2018: $1,317,608Net Income 2018: $89,6392018Revenue 2019: $1,490,546Expenses 2019: $1,520,116Net Income 2019: -$29,5702019Revenue 2020: $1,199,586Expenses 2020: $1,429,699Net Income 2020: -$230,1132020Revenue 2021: $2,042,849Expenses 2021: $1,550,481Net Income 2021: $492,3682021Revenue 2022: $1,927,255Expenses 2022: $1,743,012Net Income 2022: $184,2432022Revenue 2023: $2,370,815Expenses 2023: $1,902,664Net Income 2023: $468,1512023Revenue 2024: $1,769,199Expenses 2024: $2,115,430Net Income 2024: -$346,2312024

Highlighted filing

2021

Revenue$2,042,849
Expenses$1,550,481
Net Income$492,368
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
Nov 14, 2022
Return Version
2021v4.0
Gross Receipts
$2,043,421
Mission and Program Overview

Mission

Mill street loft is a not-for-profit community-based, multi-arts educational center, dedicated to bringing a wide range of creative, educational and culturally-enriching programs to diverse audiences throughout the hudson valley. We are committed to supporting personal growth, fostering self-expression, and enhancing human services through the arts, to "make a difference" in the life of our multi-cultural community. Mill street loft changes lives through the arts. Our extensive range of programs fosters self-expression and support economic development.

The art effect empowers young people to develop their creative voice to shape their futures and bring about positive social change.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$414,258$452,076▲ $37,818
Pledges and Grants Receivable$99,865$340,385▲ $240,520
Cash and Non-Interest-Bearing Accounts$117,713$208,090▲ $90,377
Savings and Temporary Cash Investments$1,713$134,135▲ $132,422
Accounts Receivable$24,204$32,987▲ $8,783
Prepaid Expenses and Deferred Charges$15,309$4,413▼ $10,896
Total Assets$688,522$1,190,527▲ $502,005
Other Assets Total$15,460$18,441▲ $2,981
Liabilities
Mortgage Notes Payable Secured by Investment Property$113,230$96,727▼ $16,503
Accounts Payable and Accrued Expenses$77,900$91,396▲ $13,496
Deferred Revenue$21,572$34,216▲ $12,644
Total Liabilities$212,702$222,339▲ $9,637
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$411,824$510,108▲ $98,284
Net Assets With Donor Restrictions$63,996$458,080▲ $394,084
Total Net Assets Fund Balance$475,820$968,188▲ $492,368
Total Liabilities and Net Assets / Fund Balance$688,522$1,190,527▲ $502,005

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$263,614$633,237$896,851
Equipment$110,918$98,516$209,434
Land$77,544-$77,544
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseTotal
Nicole Fenichel-hewittExecutive DiFT$111,004$111,004

Board Members and Trustees

NameTitle
Gaye MalletBoard Chair
Dean TemplePresident
Shailee JohnsonVice Chair
Beth ThomasBoard Member
Christopher KronerBoard Member
David BloomBoard Member
Diane CicatelloBoard Member
Dwayne DouglasBoard Member
Judy ElkinBoard Member
Karen MichelBoard Member
Kit LaybourneBoard Member
Loretta SpenceBoard Member
Michael DecuitisBoard Member
Paul HesseBoard Member
Robert C Watson JrBoard Member
Sharley MciverBoard Member
Sybil DelgaudioBoard Member
Teresa QuinnBoard Member
Lorenzo AngelinoSecretary
Richard DuvallTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$1,668,132
Program Service Revenue
$358,565
Investment Income
$544
Other Revenue
$15,608
All Other Contributions
$819,653
Change in Net Assets
$492,368
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,030,991
Other Expenses$500,152
Total Fundraising Expense$173,057
Grants and Similar Amounts Paid$19,338
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$631,562$31,181$112,859$775,602
Fees for Services Other$105,766$69,313$9,497$184,576
Current Officers, Directors, Trustees, and Key Employees$87,246$5,143$18,615$111,004
Payroll Taxes$73,352$3,707$13,416$90,475
Depreciation Depletion$25,940$23,346$2,594$51,880
Occupancy$40,782$9,223$337$50,342
Other Employee Benefits$37,233$1,882$6,810$45,925
Fees for Services Accounting$24,396$6,968$3,484$34,848
Office Expenses$20,375$8,848$2,828$32,051
Insurance$20,245$5,101-$25,346
Grants to Domestic Individuals$19,338--$19,338
Advertising$14,090-$899$14,989
Pension Plan Contributions$6,474$327$1,184$7,985
Interest$2,086$2,086-$4,172
Travel$1,978$1,399$194$3,571
Other Expenses$978$340$340$978
All Other Expenses$560$114-$674
Total Functional Expenses$1,208,000$169,424$173,057$1,550,481
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$1,375
Fundraising Direct Expenses$572
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
Audit committee
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
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
Yes
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 11B

No review was or will be conducted.

Form 990, Page 6, Part VI, Line 12C

Any director, officer or employee who has a financial, personal or official interest in, or any conflict or appearance of a conflict with, any matter pending before the board of directors, such that it prevents or may prevent the individual from acting on that matter in an impartial fashion, will excuse him/herself from voting thereon. All conflicts of interest involving board members will be reviewed and determined by the executive director. The individual shall refrain from attempting to influence other diretors. Every director, officer or employee will complete a conflict of interest form and a board member information form annually.

Form 990, Page 6, Part VI, Line 15A

The executive director's salary is discussed each year with the board of directors. New york council of non-profits was the advisor for the process of determining the compensation. The salary must fit within the organization's annual budget. The finance committee is then presented the salary recommendation and carefully reviews. After approval by the financial committee and the board, their decision is documented in the minutes. This process was last undertaken in 2018.

Form 990, Page 6, Part VI, Line 19

The form 990 is available for public inspection as required under section 6104 of the internal revenue code. The return is posted on guidestar org and other similar websites. In addition, forms 990 and 1023, as well as the finnacial statements, conflict of interest policy, articles of incorporation, governing documents and by-laws are available upon written request of the organization at 45 pershing avenue, poughkeepsie, ny 12601, or by calling the organization at (845)471-7477.

Filing and Contact Details

Filer

Filer Name
The Art Effect
EIN
22-2538177
Phone
8454717477
Address
45 PERSHING AVENUE, POUGHKEEPSIE, NY 12601
Doing Business As
The Art Effect

Signing Officer

Name
Nicole Fenichel-hewitt
Title
Executive Director
Phone
8454717477
Signed
2022-11-14
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Nicole Fenichel-hewitt
Formed
1985
Legal Domicile
Ny
Voting Board Members
20
Independent Board Members
20
Employees
115
Volunteers
8

Preparer

Firm
Rbt Cpas Llp
Address
11 RACQUET RD, NEWBURGH, NY 12550
Preparer
Elissa N Yeager CPA
Phone
8455679000
Supplemental Narrative

Additional Explanations

FORM 990 - ORGANIZATION'S MISSION

The art effect of the hudson valley is a not-for-profit community-based, multi-arts educational center, dedicated to bringing a wide rage of creative, educational and culturally-enriching programs to diverse audiences throughout the hudson valley. We are committed to supporting personal growth, fostering self-expression, and enhancing human services through the arts, to "make a difference" in the life of our multi-cultural community. The art effect of the hudson valley changes lives through the arts. Our extensive range of programs fosters self-expression and support economic development.

Form 990, Page 1, Part I, Line 6

Volunteers helped repaint, removed trash and debris from the parking lot and helped organize supplies.

Form 990, Page 2, Part III, Line 4D

Various other programming.

Form 990, Part IX, Line 11G

Consultants 29,513 63,886 7,000 software 8,856 2,214 0 tech support 577 64 0 artist fees 51,853 0 0 artwork fees 1,314 0 0 staff development 0 2,459 0 payroll service fees 13,653 690 2,497 total 105,766 69,313 9,497

Financial Statement Notes

Schedule D, Page 3, Part X

The organization files an annual 990 as a tax-exempt organization under section 501(c)(3) of the internal revenue code. As such, no federal or new york state taxes are paid by the organization. The organization has been classified as an entity that is not a private foundation within the meaning of section 509 (a) and qualifies for deductible contributions as provided in section 170 (b)(1)(a)(vi). The organization adopted the provisions of accounting principles generally accepted in the united states of america regarding accounting for uncertain tax positions. Management evaluated the organization's tax positions and concluded that the organization had taken no uncertain tax positions that would require adjustment to the financial statements in order to comply with the provisions of this guidance. With few exceptions, the organization is no longer subject to income tax examinations by the u.s. Federal, state or local tax authorities for years prior to 2018.

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IRS990/Desc0THE ART INSTITUTE INSPIRES AND MOTIVATES STUDENTS TO DEVELOP ADVANCED SKILLS IN THE ARTS, PREPARING THEM FOR SUCCESSFUL CAREERS AND ACQUIRING MERIT-BASED SCHOLARSHIPS TO THE NATIONS BEST ART SCHOOLS IN THE VISUAL AND MEDIA ARTS. GRADUATES GENERATE AN IMPRESSIVE PORTFOLIO OF ORIGINAL WORK THAT DEMONSTRATES THEIR PRE-PROFESSIONAL SKILLS IN THE VISUAL AND MEDIA ARTS. IN 2021 ART INSTITUTE STUDENTS WERE OFFERED OVER 2 MILLION IN COLLEGE SCHOLARSHIPS.
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt120
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt160
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IRS990/Form990PartVIISectionAGrp/TitleTxt0EXECUTIVE DI
IRS990/Form990PartVIISectionAGrp/TitleTxt1PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt2BOARD CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt3VICE CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt4TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt5SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt6BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt7BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt8BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt9BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt10BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt11BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt12BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt13BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt14BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt15BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt16BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt17BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt18BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt19BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt20BOARD MEMBER
IRS990/Form990ProvidedToGvrnBodyInd0false
IRS990/FormationYr01985
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IRS990/FSAuditedBasisGrp/ConsolidatedBasisFinclStmtInd0X
IRS990/FSAuditedInd0true
IRS990/FundraisingActivitiesInd0false
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IRS990/FundraisingGrossIncomeAmt01375
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt020
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IRS990/GrantsToDomesticIndividualsGrp/TotalAmt019338
IRS990/GrantsToIndividualsInd0true
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IRS990/InfoInScheduleOPartIXInd0X
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IRS990/InsuranceGrp/ManagementAndGeneralAmt05101
IRS990/InsuranceGrp/ProgramServicesAmt020245
IRS990/InsuranceGrp/TotalAmt025346
IRS990/InterestGrp/ManagementAndGeneralAmt02086
IRS990/InterestGrp/ProgramServicesAmt02086
IRS990/InterestGrp/TotalAmt04172
IRS990/InvestmentIncomeGrp/ExclusionAmt0544
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0544
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IRS990/IRPDocumentCnt028
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0731753
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0414258
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0452076
IRS990/LandBldgEquipCostOrOtherBssAmt01183829
IRS990/LegalDomicileStateCd0NY
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
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IRS990/MembershipDuesAmt03150
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0THE ART EFFECT OF THE HUDSON VALLEY IS A NOT-FOR-PROFIT COMMUNITY-BASED, MULTI-ARTS EDUCATIONAL CENTER, DEDICATED TO BRINGING A WIDE RAGE OF CREATIVE, EDUCATIONAL AND CULTURALLY-ENRICHING PROGRAMS TO DIVERSE AUDIENCES THROUGHOUT THE HUDSON VALLEY. WE ARE COMMITTED TO SUPPORTING PERSONAL GROWTH, FOSTERING SELF-EXPRESSION, AND ENHANCING HUMAN SERVICES THROUGH THE ARTS, TO "MAKE A DIFFERENCE" IN THE LIFE OF OUR MULTI-CULTURAL COMMUNITY. THE ART EFFECT OF THE HUDSON VALLEY CHANGES LIVES THROUGH THE ARTS. OUR EXTENSIVE RANGE OF PROGRAMS FOSTERS SELF-EXPRESSION AND SUPPORT ECONOMIC DEVELOPMENT.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt0113230
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt096727
IRS990/NetAssetsOrFundBalancesBOYAmt0475820
IRS990/NetAssetsOrFundBalancesEOYAmt0968188
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt0803
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0803
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0411824
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0510108
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/FundraisingAmt0337
IRS990/OccupancyGrp/ManagementAndGeneralAmt09223
IRS990/OccupancyGrp/ProgramServicesAmt040782
IRS990/OccupancyGrp/TotalAmt050342
IRS990/OfficeExpensesGrp/FundraisingAmt02828
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt08848
IRS990/OfficeExpensesGrp/ProgramServicesAmt020375
IRS990/OfficeExpensesGrp/TotalAmt032051
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt015460
IRS990/OtherAssetsTotalGrp/EOYAmt018441
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt06810
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt01882
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt037233
IRS990/OtherEmployeeBenefitsGrp/TotalAmt045925
IRS990/OtherExpensesGrp/Desc0EQUIPMENT EXPENSE
IRS990/OtherExpensesGrp/Desc1PROGRAM EXPENSE
IRS990/OtherExpensesGrp/Desc2MEALS AND ENTERTAINMENT
IRS990/OtherExpensesGrp/Desc3COMMUNITY EXPENSE
IRS990/OtherExpensesGrp/FundraisingAmt0340
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0446
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1340
IRS990/OtherExpensesGrp/ProgramServicesAmt048021
IRS990/OtherExpensesGrp/ProgramServicesAmt141963
IRS990/OtherExpensesGrp/ProgramServicesAmt25615
IRS990/OtherExpensesGrp/ProgramServicesAmt3978
IRS990/OtherExpensesGrp/TotalAmt048467
IRS990/OtherExpensesGrp/TotalAmt141963
IRS990/OtherExpensesGrp/TotalAmt26295
IRS990/OtherExpensesGrp/TotalAmt3978
IRS990/OtherRevenueMiscGrp/Desc0MANAGEMENT FEES
IRS990/OtherRevenueMiscGrp/Desc1OTHER INCOME
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt011923
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt12882
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt011923
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt12882
IRS990/OtherRevenueTotalAmt014805
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt0112859
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt031181
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0631562
IRS990/OtherSalariesAndWagesGrp/TotalAmt0775602
IRS990/OtherWebsiteInd0X
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt013416
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt03707
IRS990/PayrollTaxesGrp/ProgramServicesAmt073352
IRS990/PayrollTaxesGrp/TotalAmt090475
IRS990/PensionPlanContributionsGrp/FundraisingAmt01184
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt0327
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt06474
IRS990/PensionPlanContributionsGrp/TotalAmt07985
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt099865
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0340385
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt015309
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt04413
IRS990/PrincipalOfficerNm0NICOLE FENICHEL-HEWITT
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0611600
IRS990/ProgramServiceRevenueGrp/Desc0PROGRAM FEES & TUITION
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0358565
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0358565
IRS990/ProgSrvcAccomActy2Grp/Desc0THE ART EFFECTS MEDIA, ART, AND DESIGN LAB (MADLAB) ENGAGE 40 TEENS AGES 14-19 FROM THE CITY OF POUGHKEEPSIE AND HELPS THEM DEVELOP LIFE AND WORKFORCE SKILLS IN THE GROWING ARTS AND MEDIA SECTORS. THROUGH FOUR AFTER-SCHOOL SESSIONS AND ONE FULL-TIME SUMMER SESSION, MADLAB YOUTH EARN A WAGE OR STIPEND AS THEY GAIN COMPETENCY WHILE LEARNING ABOUT VISUAL ART, MEDIA ART, AND DESIGN CAREERS. EACH MADLAB SESSION EXPOSES STUDENTS INTERESTED IN VISUAL ART, CREATIVE PLACEMAKING, PUBLIC ART, MEDIA AND DESIGN, AND MORE TO THE CREATIVE WORKFORCE PROCESS BY PRODUCING COLLABORATIVE VISUAL ARTS PROJECTS, AND LEARNING WORKPLACE SKILLS SUCH AS TIME MANAGEMENT, TEAM WORK, LEADERSHIP, AND COMMUNICATION.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0173203
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt0210322
IRS990/ProgSrvcAccomActy3Grp/Desc0SPARK STUDIOS TEACHES 50 YOUTH FILM AND MEDIA ARTS TO DEVELOP YOUTHS VOICES, BUILD WORKFORCE DEVELOPMENT SKILLS, PROVIDE PAID WORK EXPERIENCE, AND HELP STUDENTS GET ON A PATH TO COLLEGE AND CAREER SUCCESS. YOUTH AGES 14-19 IN SPARK STUDIOS LEARN FILMMAKING, PHOTOGRAPHY, DIGITAL MEDIA PRODUCTION, AND CREATE MEDIA PROJECTS IN TEAMS AND FOR COMMUNITY CLIENTS. SPARK STUDIOS PREPARES YOUNG PEOPLE FOR ENTRY INTO THE ART INSTITUTE WHERE THEY CAN DEVELOP A COLLEGE FILM OR PHOTOGRAPHY PORTFOLIO AS WELL AS BECOME EMPLOYABLE IN A COMPETITIVE MEDIA WORKFORCE, INCLUDING THE ART EFFECTS ADVANCED PROGRAM FORGE MEDIA.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt0208779
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt0197042
IRS990/ProgSrvcAccomActyOtherGrp/Desc0VARIOUS OTHER PROGRAMMING.
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt0614453
IRS990/ProgSrvcAccomActyOtherGrp/GrantAmt019338
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0843588
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt011925
IRS990/PYInvestmentIncomeAmt0316
IRS990/PYOtherExpensesAmt0375108
IRS990/PYOtherRevenueAmt050219
IRS990/PYProgramServiceRevenueAmt0305463
IRS990/PYRevenuesLessExpensesAmt0-230113
IRS990/PYSalariesCompEmpBnftPaidAmt01042666
IRS990/PYTotalExpensesAmt01429699
IRS990/PYTotalRevenueAmt01199586
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0492368
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0true
IRS990/RelatedOrganizationCtrlEntInd0true
IRS990/ReportInvestmentsOtherSecInd0false

Document Assets

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Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.36$0.70$1.65$1.77$2.12$0.35
2023Summary only. Only limited summary data is available for this year.$2.15$0.15$2.00$2.37$1.90$0.47
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.79$0.26$1.53$1.93$1.74$0.18
2021Detailed filing. Detailed filing data is available for this year.$1.19$0.22$0.97$2.04$1.55$0.49
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.69$0.21$0.48$1.20$1.43$0.23
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.72$0.22$0.49$1.49$1.52$0.03
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.77$0.24$0.52$1.41$1.32$0.09
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.67$0.24$0.43$0.87$0.83$0.04
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.65$0.27$0.38$0.85$0.90$0.05
2015Summary only. Only limited summary data is available for this year.$0.70$0.27$0.44$0.83$0.84$0.01
2014Summary only. Only limited summary data is available for this year.$0.74$0.29$0.44$0.79$0.88$0.09
2013Detailed filing. Detailed filing data is available for this year.$0.77$0.24$0.53$0.90$0.84$0.06
2012Summary only. Only limited summary data is available for this year.$0.79$0.31$0.48$0.85$0.92$0.06
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.82$0.28$0.54$0.92