Civic Intelligence

Hudson Mohawk Industrial Gateway

EIN 23-7269676 • 501(c)3 • Troy, NY

Profile

Industrial heritage education

1 East Industrial ParkwayTroy, NY 12180-5942

hudsonmohawkgateway.org

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

19th percentile

0.00x

Higher debt load relative to assets than 19% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Liabilities / Revenue

20th percentile

0.00x

Higher debt load relative to revenue than 20% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Net Margin

95th percentile

77%

Higher net margin than 95% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Top Officer Pay

Score unavailable

No value available

No filing with officer rows is available for this organization yet.

Asset Growth

84th percentile

30%

Faster asset growth than 84% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2022 to 2024

Revenue Growth

88th percentile

66%

Faster revenue growth than 88% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2022 to 2024

Balance Sheet
Liabilities / Assets19th percentile

Assets

Up

$1,155,218

Up $422,763 (+58%) from 2023

Liabilities

Up

$234

Up $146 (+166%) from 2023

Net Assets

Up

$1,154,984

Up $422,617 (+58%) from 2023

Operations
Liabilities / Revenue20th percentileNet Margin95th percentile

Revenue

Up

$501,875

Up $256,931 (+105%) from 2023

Expenses

Down

$117,822

Down $82,138 (-41%) from 2023

Net Income

Up

$384,053

Up $339,069 (+754%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth84th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$2.0M$1.5M$1.0M$500K$0Assets 2010: $1,530,994Liabilities 2010: $353,109Net Assets 2010: $1,177,8852010Assets 2012: $1,331,105Liabilities 2012: $25,589Net Assets 2012: $1,305,5162012Assets 2013: $1,234,200Liabilities 2013: $13,527Net Assets 2013: $1,220,6732013Assets 2014: $1,226,177Liabilities 2014: $10,008Net Assets 2014: $1,216,1692014Assets 2015: $1,222,176Liabilities 2015: $24,928Net Assets 2015: $1,197,2482015Assets 2016: $1,045,032Liabilities 2016: $3Net Assets 2016: $1,045,0292016Assets 2017: $1,110,662Liabilities 2017: $25Net Assets 2017: $1,110,6372017Assets 2018: $1,046,480Liabilities 2018: $7Net Assets 2018: $1,046,4732018Assets 2019: $968,970Liabilities 2019: $3Net Assets 2019: $968,9672019Assets 2020: $929,528Liabilities 2020: $10,002Net Assets 2020: $919,5262020Assets 2021: $954,912Liabilities 2021: $88Net Assets 2021: $954,8242021Assets 2022: $687,471Liabilities 2022: $88Net Assets 2022: $687,3832022Assets 2023: $732,455Liabilities 2023: $88Net Assets 2023: $732,3672023Assets 2024: $1,155,218Liabilities 2024: $234Net Assets 2024: $1,154,9842024

Highlighted filing

2024

Assets$1,155,218
Liabilities$234
Net Assets$1,154,984
Open 2024 Filing

Operations Trend

Revenue Growth88th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$600K$400K$200K$0-$200K-$400KExpenses 2010: $436,7572010Expenses 2012: $108,8072012Revenue 2013: $139,738Expenses 2013: $153,552Net Income 2013: -$13,8142013Revenue 2014: $158,728Expenses 2014: $158,122Net Income 2014: $6062014Revenue 2015: $159,666Expenses 2015: $175,228Net Income 2015: -$15,5622015Revenue 2016: $102,574Expenses 2016: $164,007Net Income 2016: -$61,4332016Revenue 2017: $254,587Expenses 2017: $188,993Net Income 2017: $65,5942017Revenue 2018: $93,891Expenses 2018: $158,055Net Income 2018: -$64,1642018Revenue 2019: $145,164Expenses 2019: $222,670Net Income 2019: -$77,5062019Revenue 2020: $82,503Expenses 2020: $131,944Net Income 2020: -$49,4412020Revenue 2021: $193,839Expenses 2021: $168,541Net Income 2021: $25,2982021Revenue 2022: $182,482Expenses 2022: $449,923Net Income 2022: -$267,4412022Revenue 2023: $244,944Expenses 2023: $199,960Net Income 2023: $44,9842023Revenue 2024: $501,875Expenses 2024: $117,822Net Income 2024: $384,0532024

Highlighted filing

2024

Revenue$501,875
Expenses$117,822
Net Income$384,053
Open 2024 Filing

Filings

Most recent year

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

Open filing
Assets
$1,155,218
Liabilities
$234
Net assets
$1,154,984
Revenue
$501,875
Expenses
$117,822
Net income
$384,053
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.16$0.00$1.15$0.50$0.12$0.38
2023Detailed filing. Detailed filing data is available for this year.$0.73$0.00$0.73$0.24$0.20$0.04
2022Detailed filing. Detailed filing data is available for this year.$0.69$0.00$0.69$0.18$0.45$0.27
2021Detailed filing. Detailed filing data is available for this year.$0.95$0.00$0.95$0.19$0.17$0.03
2020Detailed filing. Detailed filing data is available for this year.$0.93$0.01$0.92$0.08$0.13$0.05
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.97$0.00$0.97$0.15$0.22$0.08
2018Detailed filing. Detailed filing data is available for this year.$1.05$0.00$1.05$0.09$0.16$0.06
2017Detailed filing. Detailed filing data is available for this year.$1.11$0.00$1.11$0.25$0.19$0.07
2016Detailed filing. Detailed filing data is available for this year.$1.05$0.00$1.05$0.10$0.16$0.06
2015Detailed filing. Detailed filing data is available for this year.$1.22$0.02$1.20$0.16$0.18$0.02
2014Detailed filing. Detailed filing data is available for this year.$1.23$0.01$1.22$0.16$0.16$0.00
2013Detailed filing. Detailed filing data is available for this year.$1.23$0.01$1.22$0.14$0.15$0.01
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.33$0.03$1.31$0.11
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.53$0.35$1.18$0.44
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
May 10, 2025
Return Version
2024v5.1
Gross Receipts
$509,751
Mission and Program Overview

Mission

Industrial heritage education

To foster cultural awareness and regional pride for the communities at the confluence of the hudson and mohawk rivers through education about, advocacy for and preservation of the area's nationally and regionally significant industrial heritage.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$361,327$966,666▲ $605,339
Savings and Temporary Cash Investments$275,732--
Investments in Publicly Traded Securities-$163,067-
Cash and Non-Interest-Bearing Accounts$92,567$25,485▼ $67,082
Prepaid Expenses and Deferred Charges$2,829--
Total Assets$732,455$1,155,218▲ $422,763
Liabilities
Accounts Payable and Accrued Expenses$88$234▲ $146
Total Liabilities$88$234▲ $146
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$474,505$1,052,122▲ $577,617
Net Assets With Donor Restrictions$257,862$102,862▼ $155,000
Total Net Assets Fund Balance$732,367$1,154,984▲ $422,617
Total Liabilities and Net Assets / Fund Balance$732,455$1,155,218▲ $422,763

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$911,343$814,801$1,726,144
Equipment$5,323$226,019$231,342
Land$50,000-$50,000

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2024$53,931---$53,931
2023$53,931---$53,931
2022$53,931---$53,931
2021$53,931---$53,931
2020$53,931---$53,931
Compensation and Service Providers
Top Officer PayScore unavailable

Board Members and Trustees

NameTitle
Frederick AlmPresident
William ProutExec Vice President
Allen CluettVice President
Christopher TozziTrustee
Lynn Momrow ZielinskiTrustee
Rosemany NicholsTrustee
Suzanne SpellenTrustee
Stephen MullerSecretary
Elbert WatsonTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$473,595
Program Service Revenue
$5,201
Investment Income
$4,940
Other Revenue
$18,139
All Other Contributions
$444,651
Change in Net Assets
$384,053
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$63,941
Salaries, Compensation, and Employee Benefits$53,881
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages-$49,808-$49,808
Depreciation Depletion$22,058--$22,058
Occupancy$10,158--$10,158
Insurance$6,242--$6,242
Office Expenses-$4,904-$4,904
Fees for Services Accounting-$4,835-$4,835
Interest$4,462--$4,462
Payroll Taxes-$4,073-$4,073
Other Expenses$2,523$165-$165
Conferences and Meetings-$97-$97
Total Functional Expenses$53,940$63,882$0$117,822
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$26,015
Fundraising Direct Expenses$7,876
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Gala$26,015$26,015-$26,015
Total Events$26,015$26,015$7,876$18,139
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
Yes
Annual disclosure for covered persons
Yes
Audit committee
No
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
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

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

“The 990 is provided to the entire board prior to filing.”

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

“The board reviews the policy annually and has all board members sign. In addition, all new board members are asked to reviewthe policy and indicate any possible conflicts.member signs a conflict of interest disclosure annually.”

Form 990, Part VI, Section B, Line 15A

“Compensation is determined based on comparable positions in similar sized organizations.”

Form 990, Part VI, Section C, Line 18

“The 990 is available to anyone upon request.”

Form 990, Part VI, Section C, Line 19

“All governing documents and financial statements are available upon request.”

Filing and Contact Details

Filer

Filer Name
Hudson Mohawk Industrial Gateway
EIN
23-7269676
Phone
5182745267
Address
1 EAST INDUSTRIAL PARKWAY, TROY, NY 12180-5942

Signing Officer

Name
Susan Ouellette
Title
Executive Director
Phone
5182745267
Signed
2025-05-10
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Susan Ouellette
Formed
1972
Legal Domicile
Ny
Voting Board Members
9
Independent Board Members
9
Employees
1
Volunteers
0

Preparer

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

Additional Explanations

FORM 990, PART XI, LINE 9:

“ROUNDING -1.”

Financial Statement Notes

PART III, LINE 4:

“The organization maintains a museum which contains examples of objects manufactured in the city throughout the 19th century.”

PART V, LINE 4:

“To protect the preservation of the burden ironworks museum and its collections and the viability of the entity as a whole.”

PART X, LINE 2:

“Hmig is exempt from federal income tax under section 501(c)(3) of the internal revenue code; therefore, no provision is made for the current or deferred tax expense. Hmig uses the same accounting methods for income tax and financial reporting. Accounting standards prescribe a recognition threshold and measurement attribute for the financial statement recognition and measurement of a tax position taken or expected to be taken in a tax return. These standards also provide guidance on de-recognition of tax benefits, classification on the balance sheet, interest and penalties, accounting in interim periods, disclosure, and transition. Hmig 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 tax authorities are included in operating expenses, if incurred. Hmig is no longer subject to examination by federal and state taxing authorities for years prior to fiscal year ending december 31, 2021.”

Raw XML AppendixShowing 400 of 430 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/Form990PartVIISectionAGrp/TitleTxt2EXEC VICE PRESIDENT
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IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt039020
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0474505
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt01052122
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ProgramServicesAmt010158
IRS990/OccupancyGrp/TotalAmt010158
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt04904
IRS990/OfficeExpensesGrp/TotalAmt04904
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherChangesInNetAssetsAmt0-1
IRS990/OtherExpensesGrp/Desc0SUBCONTRACTORS
IRS990/OtherExpensesGrp/Desc1TELEPHONE
IRS990/OtherExpensesGrp/Desc2MEMBERSHIPS AND DUES
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0165
IRS990/OtherExpensesGrp/ProgramServicesAmt08497
IRS990/OtherExpensesGrp/ProgramServicesAmt12523
IRS990/OtherExpensesGrp/TotalAmt08497
IRS990/OtherExpensesGrp/TotalAmt12523
IRS990/OtherExpensesGrp/TotalAmt2165
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt049808
IRS990/OtherSalariesAndWagesGrp/TotalAmt049808
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt04073
IRS990/PayrollTaxesGrp/TotalAmt04073
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt02829
IRS990/PrincipalOfficerNm0SUSAN OUELLETTE
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0712100
IRS990/ProgramServiceRevenueGrp/Desc0PROGRAM FEES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt05201
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt05201
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0146441
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt0125
IRS990/PYInvestmentIncomeAmt05939
IRS990/PYOtherExpensesAmt0147934
IRS990/PYOtherRevenueAmt090564
IRS990/PYProgramServiceRevenueAmt02000
IRS990/PYRevenuesLessExpensesAmt044984
IRS990/PYSalariesCompEmpBnftPaidAmt051901
IRS990/PYTotalExpensesAmt0199960
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0244944
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt0384053
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt05201
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0275732
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0473595
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0237005
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0239231
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0182123
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0182019
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt01313973
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt04939
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt05939
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt010878
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99180
IRS990ScheduleA/PublicSupportTotal170Amt01313973
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0473595
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0237005
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0239231
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0182123
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0182019
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt01313973
IRS990ScheduleA/TotalSupportAmt01324851
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/BuildingsGrp/BookValueAmt0911343
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0814801
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt01726144
IRS990ScheduleD/CollectionUsedPreservationInd0X
IRS990ScheduleD/CollectionUsedPubExhibitionInd0X
IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt053931
IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt053931
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt053931
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt053931
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt053931
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt053931
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/BeginningYearBalanceAmt053931
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/EndYearBalanceAmt053931
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/BeginningYearBalanceAmt053931
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/EndYearBalanceAmt053931
IRS990ScheduleD/EndowmentsHeldRelatedOrgInd00
IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd00
IRS990ScheduleD/EquipmentGrp/BookValueAmt05323
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0226019
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0231342
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt050000
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt050000
IRS990ScheduleD/PrmnntEndowmentBalanceEOYPct01.00000
IRS990ScheduleD/SolicitedAssetsSaleInd00
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION MAINTAINS A MUSEUM WHICH CONTAINS EXAMPLES OF OBJECTS MANUFACTURED IN THE CITY THROUGHOUT THE 19TH CENTURY.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1TO PROTECT THE PRESERVATION OF THE BURDEN IRONWORKS MUSEUM AND ITS COLLECTIONS AND THE VIABILITY OF THE ENTITY AS A WHOLE.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt2HMIG IS EXEMPT FROM FEDERAL INCOME TAX UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE; THEREFORE, NO PROVISION IS MADE FOR THE CURRENT OR DEFERRED TAX EXPENSE. HMIG USES THE SAME ACCOUNTING METHODS FOR INCOME TAX AND FINANCIAL REPORTING. ACCOUNTING STANDARDS PRESCRIBE A RECOGNITION THRESHOLD AND MEASUREMENT ATTRIBUTE FOR THE FINANCIAL STATEMENT RECOGNITION AND MEASUREMENT OF A TAX POSITION TAKEN OR EXPECTED TO BE TAKEN IN A TAX RETURN. THESE STANDARDS ALSO PROVIDE GUIDANCE ON DE-RECOGNITION OF TAX BENEFITS, CLASSIFICATION ON THE BALANCE SHEET, INTEREST AND PENALTIES, ACCOUNTING IN INTERIM PERIODS, DISCLOSURE, AND TRANSITION. HMIG 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 TAX AUTHORITIES ARE INCLUDED IN OPERATING EXPENSES, IF INCURRED. HMIG IS NO LONGER SUBJECT TO EXAMINATION BY FEDERAL AND STATE TAXING AUTHORITIES FOR YEARS PRIOR TO FISCAL YEAR ENDING DECEMBER 31, 2021.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART III, LINE 4:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1PART V, LINE 4:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc2PART X, LINE 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0966666
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt07876
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0GALA
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt026015
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt026015
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt026015
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt026015
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt018139
IRS990ScheduleG/FundraisingEventInformationGrp/RentFacilityCostsEvent1Amt07876
IRS990ScheduleG/FundraisingEventInformationGrp/RentFcltyCostsTotalEventsAmt07876
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE 990 IS PROVIDED TO THE ENTIRE BOARD PRIOR TO FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE BOARD REVIEWS THE POLICY ANNUALLY AND HAS ALL BOARD MEMBERS SIGN. IN ADDITION, ALL NEW BOARD MEMBERS ARE ASKED TO REVIEWTHE POLICY AND INDICATE ANY POSSIBLE CONFLICTS.MEMBER SIGNS A CONFLICT OF INTEREST DISCLOSURE ANNUALLY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2COMPENSATION IS DETERMINED BASED ON COMPARABLE POSITIONS IN SIMILAR SIZED ORGANIZATIONS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE 990 IS AVAILABLE TO ANYONE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4ALL GOVERNING DOCUMENTS AND FINANCIAL STATEMENTS ARE AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5ROUNDING -1.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION C, LINE 18
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PART XI, LINE 9:
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0NY
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0732455
IRS990/TotalAssetsEOYAmt01155218
IRS990/TotalAssetsGrp/BOYAmt0732455
IRS990/TotalAssetsGrp/EOYAmt01155218
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt0473595
IRS990/TotalEmployeeCnt01
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt063882
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt053940
IRS990/TotalFunctionalExpensesGrp/TotalAmt0117822
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt088
IRS990/TotalLiabilitiesEOYAmt0234
IRS990/TotalLiabilitiesGrp/BOYAmt088
IRS990/TotalLiabilitiesGrp/EOYAmt0234
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0732367
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt01154984
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt053940
IRS990/TotalProgramServiceRevenueAmt05201
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt023079
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt05201
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0501875
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0732455
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt01155218
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt01 EAST INDUSTRIAL PARKWAY
IRS990/USAddress/CityNm0TROY
IRS990/USAddress/StateAbbreviationCd0NY
IRS990/USAddress/ZIPCd0121805942
IRS990/VotingMembersGoverningBodyCnt09
IRS990/VotingMembersIndependentCnt09
IRS990/WebsiteAddressTxt0HTTP://HUDSONMOHAWKGATEWAY.ORG/

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