Liabilities / Assets
31st percentile
Higher debt load relative to assets than 31% of similar nonprofits.
990 • Fiscal year 2015 • EIN 22-3051271
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
31st percentile
Higher debt load relative to assets than 31% of similar nonprofits.
Liabilities / Revenue
32nd percentile
Higher debt load relative to revenue than 32% of similar nonprofits.
Net Margin
27th percentile
Higher net margin than 27% of similar nonprofits.
Top Officer Pay
45th percentile
Higher top officer pay than 45% of similar nonprofits.
Top officer pay equals 5.6% of source-year revenue.
Asset Growth
25th percentile
Faster asset growth than 25% of similar nonprofits.
Revenue Growth
64th percentile
Faster revenue growth than 64% of similar nonprofits.
Assets
Down$2,162,054
Down $98,812 (-4.4%) from 2014
Net Assets
Down$2,130,604
Down $74,678 (-3.4%) from 2014
Liabilities
Down$31,450
Down $24,134 (-43%) from 2014
Revenue
Up$867,936
Up $118,568 (+16%) from 2014
Expenses
Up$925,823
Up $30,784 (+3.4%) from 2014
Net Income
Up-$57,887
Up $87,784 (+60%) from 2014
Establishment and operation of a performing art center in the northern dutchess county area
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Land, Buildings, and Equipment, Net | $1,906,742 | $1,808,875 | ▼ $97,867 |
| Investments Other Securities | $281,243 | $271,810 | ▼ $9,433 |
| Savings and Temporary Cash Investments | $53,832 | $68,246 | ▲ $14,414 |
| Prepaid Expenses and Deferred Charges | $10,647 | $12,428 | ▲ $1,781 |
| Pledges and Grants Receivable | $8,352 | $0 | ▼ $8,352 |
| Cash and Non-Interest-Bearing Accounts | $50 | $695 | ▲ $645 |
| Accounts Receivable | $0 | $0 | → $0 |
| Other Notes and Loans Receivable, Net | $0 | $0 | → $0 |
| Receivable From Disqualified Prsn | $0 | $0 | → $0 |
| Receivables From Officers Etc | $0 | $0 | → $0 |
| Investments Program Related | $0 | $0 | → $0 |
| Investments in Publicly Traded Securities | $0 | $0 | → $0 |
| Intangible Assets | $0 | $0 | → $0 |
| Inventories for Sale or Use | $0 | $0 | → $0 |
| Loans From Officers Directors | $0 | $0 | → $0 |
| Total Assets | $2,260,866 | $2,162,054 | ▼ $98,812 |
| Other Assets Total | $0 | $0 | → $0 |
| Liabilities | |||
| Accounts Payable and Accrued Expenses | $10,546 | $19,782 | ▲ $9,236 |
| Deferred Revenue | $25,038 | $10,887 | ▼ $14,151 |
| Unsecured Notes Loans Payable | $20,000 | $781 | ▼ $19,219 |
| Grants Payable | $0 | $0 | → $0 |
| Mortgage Notes Payable Secured by Investment Property | $0 | $0 | → $0 |
| Other Liabilities | $0 | $0 | → $0 |
| Escrow Account Liability | $0 | $0 | → $0 |
| Tax Exempt Bond Liabilities | $0 | $0 | → $0 |
| Total Liabilities | $55,584 | $31,450 | ▼ $24,134 |
| Net Assets / Fund Balance | |||
| Unrestricted Net Assets | $1,916,930 | $1,814,545 | ▼ $102,385 |
| Temporarily Rstr Net Assets | $288,352 | $316,059 | ▲ $27,707 |
| Permanently Rstr Net Assets | $0 | $0 | → $0 |
| Total Net Assets Fund Balance | $2,205,282 | $2,130,604 | ▼ $74,678 |
| Total Liabilities and Net Assets / Fund Balance | $2,260,866 | $2,162,054 | ▼ $98,812 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $1,673,690 | $728,080 | $2,401,770 |
| Equipment | $28,378 | $284,329 | $312,707 |
| Other Land Buildings | $61,335 | $79,287 | $140,622 |
| Land | $45,472 | - | $45,472 |
| Other Securities | $271,810 | - | - |
| Name | Title | Full / Part Time | Base | Total |
|---|---|---|---|---|
| Lou Trapani Mpa | Executive Director & Bd Memb | FT | $48,235 | $48,235 |
| Name | Title |
|---|---|
| Marlene Golia | President as Needed |
| Michael Juzwak | Vice President as Needed |
| Andrew Weintraub | Board Member as Needed |
| Bernard Ruderman | Board Member as Needed |
| Carl Diesing | Board Member as Needed |
| Charles Henderson | Board Member as Needed |
| Diana Di Grandi | Board Member as Needed |
| Donna Lackner-horn | Board Member as Needed |
| Jeffrey C Martin Esq | Board Member as Needed |
| John Schmitz | Board Member as Needed |
| Leighann Kowalsky | Board Member as Needed |
| William Dowden | Board Member as Needed |
| Ellen Honig | Secretary as Needed |
| John Grady CPA | Treasurer as Needed |
| Line Item | Amount |
|---|---|
| Other Expenses | $666,699 |
| Salaries, Compensation, and Employee Benefits | $259,124 |
| Total Fundraising Expense | $9,325 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $120,954 | $43,149 | $0 | $164,103 |
| Depreciation Depletion | $91,810 | $10,201 | - | $102,011 |
| Insurance | $49,937 | $9,374 | $897 | $60,208 |
| Fees for Services Other | $50,941 | $4,004 | $0 | $54,945 |
| Office Expenses | $31,979 | $13,101 | $7,055 | $52,135 |
| Current Officers, Directors, Trustees, and Key Employees | $36,176 | $12,059 | $0 | $48,235 |
| Advertising | $32,500 | $0 | $0 | $32,500 |
| Other Employee Benefits | $21,833 | $7,671 | $0 | $29,504 |
| Occupancy | $17,618 | $2,073 | $1,036 | $20,727 |
| Payroll Taxes | $12,789 | $4,493 | $0 | $17,282 |
| Fees for Services Accounting | $1,012 | $6,583 | $0 | $7,595 |
| All Other Expenses | $3,933 | $2,400 | - | $6,333 |
| Other Expenses | $0 | $3,916 | $0 | $3,916 |
| Fees for Service Investment Mgmnt Fees | $0 | $3,255 | $0 | $3,255 |
| Interest | $1,672 | $0 | $0 | $1,672 |
| Total Functional Expenses | $780,694 | $135,804 | $9,325 | $925,823 |
| Line Item | Amount |
|---|---|
| Total Expenses per Audited Statements | $937,742 |
| Expenses per Audited Statements | $925,823 |
| Total Expenses per Form 990 | $925,823 |
| Expenses Not Reported on Form 990 | $11,919 |
| Line Item | Amount |
|---|---|
| Fundraising Gross Income | $29,100 |
| Fundraising Direct Expenses | $8,707 |
| Professional Fundraising Fees | $0 |
| Event | Gross Receipts | Gross Revenue | Direct Expenses | Net Income |
|---|---|---|---|---|
| Movies | $29,100 | $29,100 | - | $29,100 |
| Total Events | $29,100 | $29,100 | $8,707 | $20,393 |
| Line Item | Beginning | End | Change |
|---|---|---|---|
| Loans from Officers, Directors, Trustees, and Key Employees | $0 | $0 | → $0 |
| Receivables from Disqualified Persons | $0 | $0 | → $0 |
| Receivables from Officers, Directors, Trustees, and Key Employees | $0 | $0 | → $0 |
“The form 990 is prepared by the independent auditor and upon completion the return is reviewed 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 themself 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 nys office of the attorney general's website.”
“The organization amneded their by-laws by adding a new amendment which governs the audit committee.”
“Other fees program management consultant $3,311 contractual labor $40,618 $4,513 internship fees $8,493 ------- ------- total $52,422 $4,.513”
“The audit committee oversees all aspects of the organizations'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 doucments are provided to the auditor, meet with representatives of the accounting firm as necessary, review the audit results and ensure the results are made available to all interested parties and members of the board of directors.”
“On last year's return depreciation and accumulated depreication were overstated $71 in the tax return and net assets were adjusted $1 due to round off.”
“The tax return nets cost of goods (cogs) in revenue, whereas the cogs are treated as expenses in the financial statements.”
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 | false |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 10546 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 19782 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 0 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 0 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | ESTABLISHMENT AND OPERATION OF A PERFORMING ART CENTER IN THE NORTHERN DUTCHESS COUNTY AREA |
| IRS990/AdvertisingGrp/FundraisingAmt | 0 | 0 |
| IRS990/AdvertisingGrp/ManagementAndGeneralAmt | 0 | 0 |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 32500 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 32500 |
| IRS990/AllOtherContributionsAmt | 0 | 353513 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 2400 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 3933 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 6333 |
| IRS990/AuditCommitteeInd | 0 | true |
| IRS990/BackupWthldComplianceInd | 0 | true |
| IRS990/BenefitsToMembersGrp/TotalAmt | 0 | 0 |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | LOU TRAPANI |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 8458763080 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | PO BOX 148 |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | RHINEBECK |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | NY |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 12571 |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOfficerEntInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 50 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 695 |
| IRS990/ChangeToOrgDocumentsInd | 0 | true |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt | 0 | 0 |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 12059 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 36176 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 48235 |
| 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 | false |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/CostOfGoodsSoldAmt | 0 | 11919 |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 386783 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | -21731 |
| IRS990/CYOtherExpensesAmt | 0 | 666699 |
| IRS990/CYOtherRevenueAmt | 0 | 25999 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 476885 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | -57887 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 259124 |
| IRS990/CYTotalExpensesAmt | 0 | 925823 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 9325 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 867936 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DeferredRevenueGrp/BOYAmt | 0 | 25038 |
| IRS990/DeferredRevenueGrp/EOYAmt | 0 | 10887 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 10201 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 91810 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 102011 |
| 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 | false |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | false |
| IRS990/EmployeeCnt | 0 | 8 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/EscrowAccountLiabilityGrp/BOYAmt | 0 | 0 |
| IRS990/EscrowAccountLiabilityGrp/EOYAmt | 0 | 0 |
| IRS990/ExpenseAmt | 0 | 780694 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FederalGrantAuditRequiredInd | 0 | false |
| IRS990/FeesForServicesAccountingGrp/FundraisingAmt | 0 | 0 |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 6583 |
| IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt | 0 | 1012 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 7595 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 0 |
| IRS990/FeesForServicesLobbyingGrp/TotalAmt | 0 | 0 |
| IRS990/FeesForServicesManagementGrp/TotalAmt | 0 | 0 |
| IRS990/FeesForServicesOtherGrp/FundraisingAmt | 0 | 0 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 4004 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 50941 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 54945 |
| IRS990/FeesForServicesProfFundraising/TotalAmt | 0 | 0 |
| IRS990/FeesForSrvcInvstMgmntFeesGrp/FundraisingAmt | 0 | 0 |
| IRS990/FeesForSrvcInvstMgmntFeesGrp/ManagementAndGeneralAmt | 0 | 3255 |
| IRS990/FeesForSrvcInvstMgmntFeesGrp/ProgramServicesAmt | 0 | 0 |
| IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt | 0 | 3255 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignGrantsGrp/TotalAmt | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form8282PropertyDisposedOfInd | 0 | false |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 0 | 0.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 1 | 0.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 2 | 0.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 3 | 0.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 4 | 0.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 5 | 0.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 6 | 0.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 7 | 0.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 8 | 0.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 9 | 0.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 10 | 0.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 11 | 0.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 12 | 0.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 13 | 0.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 14 | 0.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 0.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 0.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 0.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 0.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 0.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 0.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 0.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 0.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 0.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 9 | 0.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 10 | 0.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 11 | 0.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 12 | 0.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 13 | 0.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 14 | 35.0 |
| 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/KeyEmployeeInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 3 | 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/PersonNm | 0 | MARLENE GOLIA |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | MICHAEL JUZWAK |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | JOHN GRADY CPA |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | ELLEN HONIG |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | CARL DIESING |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | DIANA DI GRANDI |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | CHARLES HENDERSON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | LEIGHANN KOWALSKY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | DONNA LACKNER-HORN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | JEFFREY C MARTIN ESQ |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | BERNARD RUDERMAN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 11 | JOHN SCHMITZ |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 12 | WILLIAM DOWDEN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 13 | ANDREW WEINTRAUB |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 14 | LOU TRAPANI MPA |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| 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 | 48235 |
| 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/TitleTxt | 0 | PRESIDENT AS NEEDED |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | VICE PRESIDENT AS NEEDED |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | TREASURER AS NEEDED |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | SECRETARY AS NEEDED |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | BOARD MEMBER AS NEEDED |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | BOARD MEMBER AS NEEDED |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | BOARD MEMBER AS NEEDED |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | BOARD MEMBER AS NEEDED |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | BOARD MEMBER AS NEEDED |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | BOARD MEMBER AS NEEDED |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | BOARD MEMBER AS NEEDED |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 11 | BOARD MEMBER AS NEEDED |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 12 | BOARD MEMBER AS NEEDED |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 13 | BOARD MEMBER AS NEEDED |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 14 | EXECUTIVE DIRECTOR & BD MEMB |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | true |
| IRS990/FormationYr | 0 | 1987 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | true |
| IRS990/FundraisingActivitiesInd | 0 | true |
| IRS990/FundraisingDirectExpensesAmt | 0 | 8707 |
| IRS990/FundraisingGrossIncomeAmt | 0 | 29100 |
| IRS990/GainOrLossGrp/OtherAmt | 0 | -29628 |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 15 |
| IRS990/GrantsPayableGrp/BOYAmt | 0 | 0 |
| IRS990/GrantsPayableGrp/EOYAmt | 0 | 0 |
| IRS990/GrantsToDomesticIndividualsGrp/TotalAmt | 0 | 0 |
| IRS990/GrantsToDomesticOrgsGrp/TotalAmt | 0 | 0 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossAmountSalesAssetsGrp/OtherAmt | 0 | 2892 |
| IRS990/GrossReceiptsAmt | 0 | 921082 |
| IRS990/GrossRentsGrp/RealAmt | 0 | 200 |
| IRS990/GrossSalesOfInventoryAmt | 0 | 15595 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/IndependentAuditFinclStmtInd | 0 | true |
| IRS990/IndependentVotingMemberCnt | 0 | 15 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InfoInScheduleOPartXIInd | 0 | X |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 0 |
| IRS990/InsuranceGrp/FundraisingAmt | 0 | 897 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 9374 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 49937 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 60208 |
| IRS990/IntangibleAssetsGrp/BOYAmt | 0 | 0 |
| IRS990/IntangibleAssetsGrp/EOYAmt | 0 | 0 |
| IRS990/InterestGrp/FundraisingAmt | 0 | 0 |
| IRS990/InterestGrp/ManagementAndGeneralAmt | 0 | 0 |
| IRS990/InterestGrp/ProgramServicesAmt | 0 | 1672 |
| IRS990/InterestGrp/TotalAmt | 0 | 1672 |
| IRS990/InventoriesForSaleOrUseGrp/BOYAmt | 0 | 0 |
| IRS990/InventoriesForSaleOrUseGrp/EOYAmt | 0 | 0 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 7897 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 7897 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt | 0 | 281243 |
| IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt | 0 | 271810 |
| IRS990/InvestmentsProgramRelatedGrp/BOYAmt | 0 | 0 |
| IRS990/InvestmentsProgramRelatedGrp/EOYAmt | 0 | 0 |
| IRS990/InvestmentsPubTradedSecGrp/BOYAmt | 0 | 0 |
| IRS990/InvestmentsPubTradedSecGrp/EOYAmt | 0 | 0 |
| IRS990/IRPDocumentCnt | 0 | 53 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 1091696 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 1906742 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 1808875 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 2900571 |
| IRS990/LegalDomicileStateCd | 0 | NY |
| IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt | 0 | 32520 |
| IRS990/LoanOutstandingInd | 0 | false |
| IRS990/LoansFromOfficersDirectorsGrp/BOYAmt | 0 | 0 |
| IRS990/LoansFromOfficersDirectorsGrp/EOYAmt | 0 | 0 |
| IRS990/LobbyingActivitiesInd | 0 | false |
| IRS990/LocalChaptersInd | 0 | false |
| IRS990/MaterialDiversionOrMisuseInd | 0 | false |
| IRS990/MembershipDuesAmt | 0 | 33270 |
| IRS990/MembersOrStockholdersInd | 0 | false |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | false |
| IRS990/MinutesOfGoverningBodyInd | 0 | false |
| 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/MortgNotesPyblScrdInvstPropGrp/BOYAmt | 0 | 0 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt | 0 | 0 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 2205282 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 2130604 |
| IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt | 0 | -29628 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | 20393 |
| IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 3676 |
| IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 200 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NetUnrlzdGainsLossesInvstAmt | 0 | -16863 |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/FundraisingAmt | 0 | 1036 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 2073 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 17618 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 20727 |
| IRS990/OfficeExpensesGrp/FundraisingAmt | 0 | 7055 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 13101 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 31979 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 52135 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 0 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 0 |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 72 |
| IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt | 0 | 0 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 7671 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 21833 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 29504 |
| IRS990/OtherExpensesGrp/Desc | 0 | PERFORMANCE EXPENSES |
| IRS990/OtherExpensesGrp/Desc | 1 | TICKET PROCESSING FEES |
| IRS990/OtherExpensesGrp/Desc | 2 | REPAIRS & MAINTENANCE |
| IRS990/OtherExpensesGrp/Desc | 3 | SUPPLIES |
| IRS990/OtherExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 1 | 337 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 2 | 0 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 3 | 0 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 0 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 6404 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 2 | 7121 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 3 | 3916 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 259214 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 26964 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 21362 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 0 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 259214 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 33705 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 28483 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 3916 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 0 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 0 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | MISCELLANEOUS |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 0 | 1730 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 1730 |
| IRS990/OtherRevenueTotalAmt | 0 | 1730 |
| IRS990/OtherSalariesAndWagesGrp/FundraisingAmt | 0 | 0 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 43149 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 120954 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 164103 |
| IRS990/OthNotesLoansReceivableNetGrp/BOYAmt | 0 | 0 |
| IRS990/OthNotesLoansReceivableNetGrp/EOYAmt | 0 | 0 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PaymentsToAffiliatesGrp/TotalAmt | 0 | 0 |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | false |
| IRS990/PayrollTaxesGrp/FundraisingAmt | 0 | 0 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 4493 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 12789 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 17282 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 0 |
| IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt | 0 | 0 |
| IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt | 0 | 0 |
| IRS990/PledgesAndGrantsReceivableGrp/BOYAmt | 0 | 8352 |
| IRS990/PledgesAndGrantsReceivableGrp/EOYAmt | 0 | 0 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 10647 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 12428 |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | PERFORMANCE TICKET SALES |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | WORKSHOP |
| IRS990/ProgramServiceRevenueGrp/Desc | 2 | ADVERTISING |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 447624 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 28536 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 2 | 725 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 447624 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 28536 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 2 | 725 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 227173 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/PYInvestmentIncomeAmt | 0 | 9790 |
| IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt | 0 | 0 |
| IRS990/PYOtherExpensesAmt | 0 | 660981 |
| IRS990/PYOtherRevenueAmt | 0 | 16301 |
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Displayed year
2015 • Form 990Detailed filing. Detailed filing data is available for this year.