Liabilities / Assets
49th percentile
Higher debt load relative to assets than 49% of similar nonprofits.
EIN 22-3051271 • 501(c)3 • Rhinebeck, NY
Profile
Establishment and operation of a performing art center in the northern dutchess county area
Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.
Liabilities / Assets
49th percentile
Higher debt load relative to assets than 49% of similar nonprofits.
Liabilities / Revenue
51st percentile
Higher debt load relative to revenue than 51% of similar nonprofits.
Net Margin
21st percentile
Higher net margin than 21% of similar nonprofits.
Top Officer Pay
47th percentile
Higher top officer pay than 47% of similar nonprofits.
Top officer pay equals 4.9% of source-year revenue.
Asset Growth
28th percentile
Faster asset growth than 28% of similar nonprofits.
Revenue Growth
49th percentile
Faster revenue growth than 49% of similar nonprofits.
Assets
Down$1,489,398
Down $57,878 (-3.7%) from 2023
Liabilities
Up$72,403
Up $43,428 (+150%) from 2023
Net Assets
Down$1,416,995
Down $101,306 (-6.7%) from 2023
Revenue
Up$803,782
Up $63,168 (+8.5%) from 2023
Expenses
Down$920,821
Down $80,538 (-8.0%) from 2023
Net Income
Up-$117,039
Up $143,706 (+55%) from 2023
Most recent year
2024 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.
Establishment and operation of a performing art center in the northern dutchess county area
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Land, Buildings, and Equipment, Net | $1,381,608 | $1,300,199 | ▼ $81,409 |
| Investments Other Securities | $83,553 | $99,886 | ▲ $16,333 |
| Savings and Temporary Cash Investments | $73,751 | $43,333 | ▼ $30,418 |
| Prepaid Expenses and Deferred Charges | $4,016 | $7,556 | ▲ $3,540 |
| Cash and Non-Interest-Bearing Accounts | $1,338 | $512 | ▼ $826 |
| Accounts Receivable | - | $0 | - |
| Other Notes and Loans Receivable, Net | - | $0 | - |
| Pledges and Grants Receivable | - | $0 | - |
| Receivable From Disqualified Prsn | - | $0 | - |
| Receivables From Officers Etc | - | $0 | - |
| Investments Program Related | - | $0 | - |
| Investments in Publicly Traded Securities | - | $0 | - |
| Intangible Assets | - | $0 | - |
| Inventories for Sale or Use | - | $0 | - |
| Total Assets | $1,547,276 | $1,489,398 | ▼ $57,878 |
| Other Assets Total | $3,010 | $37,912 | ▲ $34,902 |
| Liabilities | |||
| Other Liabilities | $2,933 | $37,912 | ▲ $34,979 |
| Accounts Payable and Accrued Expenses | $24,814 | $31,649 | ▲ $6,835 |
| Deferred Revenue | $1,228 | $2,842 | ▲ $1,614 |
| Total Liabilities | $28,975 | $72,403 | ▲ $43,428 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $1,458,061 | $1,356,755 | ▼ $101,306 |
| Net Assets With Donor Restrictions | $60,240 | $60,240 | → $0 |
| Total Net Assets Fund Balance | $1,518,301 | $1,416,995 | ▼ $101,306 |
| Total Liabilities and Net Assets / Fund Balance | $1,547,276 | $1,489,398 | ▼ $57,878 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Leasehold Improvements | $925,261 | $805,196 | $1,730,457 |
| Buildings | $310,823 | $632,975 | $943,798 |
| Equipment | $13,902 | $363,850 | $377,752 |
| Other Land Buildings | $4,741 | $63,297 | $68,038 |
| Land | $45,472 | - | $45,472 |
| Name | Title | Full / Part Time | Base | Total |
|---|---|---|---|---|
| Kerry Dotson | Interim Managin | FT | $39,750 | $39,750 |
| Lou Trapani Mpa | Artistic Direct | FT | $17,400 | $17,400 |
| Name | Title |
|---|---|
| Carl Diesing | President |
| Araea Minnow | Vice President |
| Andrew Crispell | Board Member |
| Annchris Warren | Board Member |
| Diana Di Grandi | Board Member |
| Felicia Olson | Board Member |
| Jeff Martin | Board Member |
| Joe Felece | Board Member |
| Maryann Mullen | Board Member |
| Michael Frazier | Board Member |
| Michelle Martin | Board Member |
| Peter Risafi | Board Member |
| Ryan Dutcher | Board Member |
| Dorothy Luongo | Secretary |
| Nathan Dotson | Treasurer |
| Line Item | Amount |
|---|---|
| Other Expenses | $578,014 |
| Salaries, Compensation, and Employee Benefits | $342,807 |
| Total Fundraising Expense | $48,797 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $95,606 | $136,948 | $25,839 | $258,393 |
| Insurance | $42,674 | $61,128 | $11,534 | $115,336 |
| Depreciation Depletion | $78,967 | $2,442 | - | $81,409 |
| Current Officers, Directors, Trustees, and Key Employees | $21,145 | $30,290 | $5,715 | $57,150 |
| Office Expenses | $15,433 | $20,457 | - | $35,890 |
| Payroll Taxes | $10,088 | $14,450 | $2,726 | $27,264 |
| Occupancy | $20,619 | $1,888 | $1,333 | $23,840 |
| Other Expenses | $17,290 | $4,106 | $216 | $21,612 |
| All Other Expenses | $5,420 | $7,285 | $1,434 | $14,139 |
| Fees for Services Accounting | - | $5,500 | - | $5,500 |
| Advertising | - | $5,036 | - | $5,036 |
| Fees for Services Other | $1,424 | $2,569 | - | $3,993 |
| Total Functional Expenses | $573,265 | $298,759 | $48,797 | $920,821 |
| Line Item | Amount |
|---|---|
| Fundraising Gross Income | $27,432 |
| Fundraising Direct Expenses | $1,516 |
| Professional Fundraising Fees | $0 |
| Event | Gross Receipts | Gross Revenue | Direct Expenses | Net Income |
|---|---|---|---|---|
| Dressing Room Diaries | $19,724 | $19,724 | $1,516 | $18,208 |
| Stand Up Comedy Magic Show | $5,277 | $5,277 | - | $5,277 |
| Total Events | $25,001 | $25,001 | $1,516 | $23,485 |
| Line Item | Beginning | End | Change |
|---|---|---|---|
| Receivables from Disqualified Persons | - | $0 | - |
| Receivables from Officers, Directors, Trustees, and Key Employees | - | $0 | - |
| Liability | Amount |
|---|---|
| Current Portion of Right to Use Liabilit | $37,912 |
“Kerry dotson is acting interim managing director and primary bookkeeper, her spouse nate dotson is the treasurer.”
“The form 990 is prepared by an independent accountant and upon completion the return is reveiwed by the board of directors before the return is filed.”
“The board members approve the compensation of any board members receiving compensation, management and key employees. Board members receiving compensation must excuse themselves from the review to avoid any conflict of interest.”
“The organization's governing documents, financial statements and tax return are made available to the public upon advance request. The organization's financial statements and tax return are also available on the organization's own website and the nys office of the attorney general's website.”
“The audit committee oversees many aspects of the organization's annual audit and is made up of directors who are independent, in that they have no business relationships with the organization and are separate and apart from the finance committee. The audit committee is responsible to recruit a certified public accounting firm, ensure that all necessary documents are provided to the auditor, meet with representatives of the accounting firm as necessary, review the reviewed financial report results and ensure that results are made available to all interested parties and members of the board of directors.”
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/AccountantCompileOrReviewInd | 0 | true |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 24814 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 31649 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 0 |
| IRS990/AcctCompileOrReviewBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | ESTABLISHMENT AND OPERATION OF A PERFORMING ART CENTER IN THE NORTHERN DUTCHESS COUNTY AREA |
| IRS990/AdvertisingGrp/ManagementAndGeneralAmt | 0 | 5036 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 5036 |
| IRS990/AllOtherContributionsAmt | 0 | 103119 |
| IRS990/AllOtherExpensesGrp/FundraisingAmt | 0 | 1434 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 7285 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 5420 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 14139 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | true |
| IRS990/AuditCommitteeInd | 0 | true |
| IRS990/BackupWthldComplianceInd | 0 | true |
| IRS990/BenefitsToMembersGrp/TotalAmt | 0 | 0 |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | KERRY DOTSON |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 8458763080 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 661 ROUTE 308 |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | RHINEBECK |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | NY |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 12572 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | false |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 1338 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 512 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt | 0 | 5715 |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 30290 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 21145 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 57150 |
| IRS990/CompDisqualPersonsGrp/TotalAmt | 0 | 0 |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | true |
| IRS990/CompensationProcessOtherInd | 0 | true |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 0 |
| IRS990/ConflictOfInterestPolicyInd | 0 | true |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/CostOfGoodsSoldAmt | 0 | 8788 |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 150104 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 2258 |
| IRS990/CYOtherExpensesAmt | 0 | 578014 |
| IRS990/CYOtherRevenueAmt | 0 | 43323 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 608097 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | -117039 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 342807 |
| IRS990/CYTotalExpensesAmt | 0 | 920821 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 48797 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 803782 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DeferredRevenueGrp/BOYAmt | 0 | 1228 |
| IRS990/DeferredRevenueGrp/EOYAmt | 0 | 2842 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 2442 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 78967 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 81409 |
| IRS990/Desc | 0 | PROVIDE AN OPPORTUNITY FOR REGIONAL AND NATIONAL PERFORMANCES TO PRESENT THEIR TALENTS TO HUDSON VALLEY AUDIENCES AND TO PROVIDE EDUCATIONAL WORKSHOPS WITHIN THE PERFORMING ARTS FOR RESIDENTS OF THE REGION. |
| IRS990/DescribedInSection501c3Ind | 0 | true |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | true |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/DonorRestrictionNetAssetsGrp/BOYAmt | 0 | 60240 |
| IRS990/DonorRestrictionNetAssetsGrp/EOYAmt | 0 | 60240 |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | false |
| IRS990/EmployeeCnt | 0 | 27 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 573265 |
| IRS990/FamilyOrBusinessRlnInd | 0 | true |
| IRS990/FederalGrantAuditRequiredInd | 0 | false |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 5500 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 5500 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 0 |
| IRS990/FeesForServicesLobbyingGrp/TotalAmt | 0 | 0 |
| IRS990/FeesForServicesManagementGrp/TotalAmt | 0 | 0 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 2569 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 1424 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 3993 |
| IRS990/FeesForServicesProfFundraising/TotalAmt | 0 | 0 |
| IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt | 0 | 0 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignGrantsGrp/TotalAmt | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form1098CFiledInd | 0 | false |
| IRS990/Form8282FiledCnt | 0 | 0 |
| IRS990/Form8282PropertyDisposedOfInd | 0 | false |
| IRS990/Form8899Filedind | 0 | false |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 0 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 1 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 2 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 3 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 4 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 5 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 6 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 7 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 8 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 9 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 10 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 11 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 12 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 13 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 14 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 15 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 16 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 9 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 10 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 11 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 12 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 13 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 14 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 15 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 16 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 6 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 7 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 8 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 9 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 10 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 11 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 12 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 13 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 14 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 15 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 16 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 15 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 16 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | KERRY DOTSON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | LOU TRAPANI MPA |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | MICHELLE MARTIN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | ANDREW CRISPELL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | ARAEA MINNOW |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | MICHAEL FRAZIER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | CARL DIESING |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | DIANA DI GRANDI |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | ANNCHRIS WARREN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | JOE FELECE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | RYAN DUTCHER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 11 | NATHAN DOTSON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 12 | DOROTHY LUONGO |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 13 | PETER RISAFI |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 14 | JEFF MARTIN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 15 | MARYANN MULLEN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 16 | FELICIA OLSON |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 39750 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 17400 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 15 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 16 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 15 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 16 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | INTERIM MANAGIN |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | ARTISTIC DIRECT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | Vice President |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | President |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 11 | Treasurer |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 12 | Secretary |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 13 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 14 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 15 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 16 | BOARD MEMBER |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | true |
| IRS990/FormationYr | 0 | 1987 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedInd | 0 | false |
| IRS990/FundraisingActivitiesInd | 0 | true |
| IRS990/FundraisingDirectExpensesAmt | 0 | 1516 |
| IRS990/FundraisingGrossIncomeAmt | 0 | 27432 |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 16 |
| IRS990/GovernmentGrantsAmt | 0 | 2500 |
| IRS990/GrantsToDomesticIndividualsGrp/TotalAmt | 0 | 0 |
| IRS990/GrantsToDomesticOrgsGrp/TotalAmt | 0 | 0 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 814086 |
| IRS990/GrossSalesOfInventoryAmt | 0 | 26118 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/IndependentAuditFinclStmtInd | 0 | false |
| IRS990/IndependentVotingMemberCnt | 0 | 15 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InfoInScheduleOPartXIIInd | 0 | X |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 0 |
| IRS990/InsuranceGrp/FundraisingAmt | 0 | 11534 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 61128 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 42674 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 115336 |
| IRS990/IntangibleAssetsGrp/EOYAmt | 0 | 0 |
| IRS990/InterestGrp/TotalAmt | 0 | 0 |
| IRS990/InventoriesForSaleOrUseGrp/EOYAmt | 0 | 0 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 2258 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 2258 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt | 0 | 83553 |
| IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt | 0 | 99886 |
| IRS990/InvestmentsProgramRelatedGrp/EOYAmt | 0 | 0 |
| IRS990/InvestmentsPubTradedSecGrp/EOYAmt | 0 | 0 |
| IRS990/IRPDocumentCnt | 0 | 58 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 1865318 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 1381608 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 1300199 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 3165517 |
| IRS990/LegalDomicileStateCd | 0 | NY |
| IRS990/LoanOutstandingInd | 0 | false |
| IRS990/LobbyingActivitiesInd | 0 | false |
| IRS990/LocalChaptersInd | 0 | false |
| IRS990/MaterialDiversionOrMisuseInd | 0 | false |
| IRS990/MembershipDuesAmt | 0 | 44485 |
| IRS990/MembersOrStockholdersInd | 0 | false |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | true |
| IRS990/MinutesOfGoverningBodyInd | 0 | true |
| IRS990/MissionDesc | 0 | ESTABLISHMENT AND OPERATION OF A PERFORMING ART CENTER IN THE NORTHERN DUTCHESS COUNTY AREA |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 1518301 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 1416995 |
| IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | 25916 |
| IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt | 0 | 17330 |
| IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 17330 |
| IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetUnrlzdGainsLossesInvstAmt | 0 | 15733 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 1458061 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 1356755 |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/FundraisingAmt | 0 | 1333 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 1888 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 20619 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 23840 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 20457 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 15433 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 35890 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 3010 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 37912 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 0 |
| IRS990/OtherExpensesGrp/Desc | 0 | PERFORMANCE EXPENSES |
| IRS990/OtherExpensesGrp/Desc | 1 | SUB CONTRACTORS |
| IRS990/OtherExpensesGrp/Desc | 2 | REPAIRS & MAINTENANCE |
| IRS990/OtherExpensesGrp/Desc | 3 | TICKET PROCESSING FEES |
| IRS990/OtherExpensesGrp/FundraisingAmt | 0 | 216 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 6660 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 4106 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 196145 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 51327 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 17127 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 17290 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 196145 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 51327 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 23787 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 21612 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 2933 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 37912 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | MISCELLANEOUS |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 0 | 77 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 77 |
| IRS990/OtherRevenueTotalAmt | 0 | 77 |
| IRS990/OtherSalariesAndWagesGrp/FundraisingAmt | 0 | 25839 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 136948 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 95606 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 258393 |
| IRS990/OthNotesLoansReceivableNetGrp/EOYAmt | 0 | 0 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PaymentsToAffiliatesGrp/TotalAmt | 0 | 0 |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | false |
| IRS990/PayrollTaxesGrp/FundraisingAmt | 0 | 2726 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 14450 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 10088 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 27264 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 0 |
| IRS990/PledgesAndGrantsReceivableGrp/EOYAmt | 0 | 0 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 4016 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 7556 |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | EDUCATION |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | PERFORMANCE TICKET SALES |
| IRS990/ProgramServiceRevenueGrp/Desc | 2 | WORKSHOP |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 124178 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 416762 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 2 | 67157 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 124178 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 416762 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 2 | 67157 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 73111 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYInvestmentIncomeAmt | 0 | 3451 |
| IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt | 0 | 0 |
| IRS990/PYOtherExpensesAmt | 0 | 604733 |
| IRS990/PYOtherRevenueAmt | 0 | 40939 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 623113 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | -260745 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 396626 |
| IRS990/PYTotalExpensesAmt | 0 | 1001359 |
| IRS990/PYTotalRevenueAmt | 0 | 740614 |
| IRS990/QuidProQuoContributionsInd | 0 | false |
| IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt | 0 | 0 |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | false |
| IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | -117039 |
| IRS990/RegularMonitoringEnfrcInd | 0 | true |
| IRS990/RelatedEntityInd | 0 | false |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990/ReportInvestmentsOtherSecInd | 0 | true |
| IRS990/ReportLandBuildingEquipmentInd | 0 | true |
| IRS990/ReportOtherAssetsInd | 0 | false |
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