Civic Intelligence

Hudson Mohawk Industrial Gateway

990 • Fiscal year 2015 • EIN 23-7269676

Jan 01, 2015 to Dec 31, 2015 • Filed on Nov 08, 2016

Organization Profilehudsonmohawkgateway.org
1 East Industrial ParkwayTroy, NY 12180-5942

(518) 274-5267

Siviq Scores

Scores are not available for this record yet.

Balance Sheet

Assets

Down

$1,106,495

Down $119,682 (-9.8%) from 2014

Net Assets

Down

$1,106,462

Down $109,707 (-9.0%) from 2014

Liabilities

Down

$33

Down $9,975 (-100%) from 2014

Revenue And Expenses

Revenue

Down

$81,258

Down $77,470 (-49%) from 2014

Expenses

Up

$190,965

Up $32,843 (+21%) from 2014

Net Income

Down

-$109,707

Down $110,313 (-18203%) from 2014

Historical Trend

Balance Sheet Trend

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

$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 2015: $1,106,495Liabilities 2015: $33Net Assets 2015: $1,106,4622015Assets 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

2015

Assets$1,106,495
Liabilities$33
Net Assets$1,106,462
Open 2015 Filing

Operations Trend

Revenue, expenses, and net income across loaded years, with this 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 2015: $81,258Expenses 2015: $190,965Net Income 2015: -$109,7072015Revenue 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

2015

Revenue$81,258
Expenses$190,965
Net Income-$109,707
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
Nov 8, 2016
Return Version
2015v3.0
Gross Receipts
$91,413
Mission and Program Overview

Mission

Industrial heritage education

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$956,578$886,477▼ $70,101
Savings and Temporary Cash Investments$176,552$165,305▼ $11,247
Pledges and Grants Receivable$32,000$32,000→ $0
Cash and Non-Interest-Bearing Accounts$52,085$13,806▼ $38,279
Inventories for Sale or Use$7,011$6,567▼ $444
Prepaid Expenses and Deferred Charges$1,951$1,918▼ $33
Accounts Receivable-$142-
Total Assets$1,226,177$1,106,495▼ $119,682
Other Assets Total-$280-
Liabilities
Mortgage Notes Payable Secured by Investment Property$10,000--
Accounts Payable and Accrued Expenses$8$33▲ $25
Total Liabilities$10,008$33▼ $9,975
Net Assets / Fund Balance
Unrestricted Net Assets$1,034,600$930,123▼ $104,477
Temporarily Rstr Net Assets$131,190$125,640▼ $5,550
Permanently Rstr Net Assets$50,379$50,699▲ $320
Total Net Assets Fund Balance$1,216,169$1,106,462▼ $109,707
Total Liabilities and Net Assets / Fund Balance$1,226,177$1,106,495▼ $119,682

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$731,129$373,278-
Land$50,000--
Equipment$105,348$117,884-

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2015$50,379$320--$50,699
2014$44,489$5,890--$50,379
2013$42,674$1,815--$44,489
2012$42,674---$42,674
2011$42,674---$42,674
Compensation and Service Providers

Employees

NameTitleBaseTotal
Atsushi AkeraBoard Member$41,802$41,802

Board Members and Trustees

NameTitle
William SkerrittBoard President
William ProutExec Vice President
David GrimmBoard Member
Dean LeithBoard Member
Douglas BaldreyBoard Member
Eric DisarroBoard Member
Fredrick AlmBoard Member
Gretchen ArmlinBoard Member
Jane SmithBoard Member
Jean HowardBoard Member
Rosemary NicholsBoard Member
Allen CluettBoard Secretary
Pthomas CarrollBoard Treasurer
Michael BarrettExecutive Director
Steve MullerSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$67,235
Program Service Revenue
$13,701
Investment Income
$1,373
Other Revenue
$-1,051
All Other Contributions
$17,212
Change in Net Assets
$-109,707

Audited Revenue Reconciliation

Revenue per Audited Statements
$81,258
Total Revenue per Audited Statements
$81,258
Total Revenue per Form 990
$81,258
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$120,575
Salaries, Compensation, and Employee Benefits$68,390
Grants and Similar Amounts Paid$2,000
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Depreciation Depletion$68,418$22,806$0$91,224
Other Salaries and Wages$1,256$61,474$0$62,730
Occupancy$8,622$0$0$8,622
Payroll Taxes$113$5,547$0$5,660
Insurance$0$4,965$0$4,965
All Other Expenses$2,738$958$0$3,696
Fees for Services Accounting$0$3,075$0$3,075
Other Expenses$0$2,726$0$2,726
Grants to Domestic Orgs$2,000--$2,000
Office Expenses$573$383$0$956
Interest$165$0$0$165
Total Functional Expenses$85,257$105,708$0$190,965

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$190,965
Total Expenses per Audited Statements$190,965
Total Expenses per Form 990$190,965
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$10,155
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Gala Dinner$29,688$29,688$10,155$19,533
Total Events$29,688$29,688$10,155$19,533
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
Audit committee
Yes
Backup withholding compliance
Yes
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
Yes
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No
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
Michael Barrett
Title
Executive Director
Phone
5182745267
Signed
2016-11-08
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Michael Barrett
Formed
1972
Legal Domicile
Ny
Voting Board Members
15
Independent Board Members
15
Employees
2
Volunteers
20

Preparer

Firm
Stark & Basila CPAs PC
Address
132 Mohawk Street, Cohoes, NY 12047
Preparer
Marie E Stark
Phone
5182373641
Supplemental Narrative

Additional Explanations

Pt VI, Line 11B

“The 990 is reviewed by the board president before filing.”

Pt VI, Line 15A

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

Pt VI, Line 15B

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

Pt VI, Line 19

“The 990 is available to anyone upon request.”

Form 990, Part IX, Line 24E

“Miscellaneous 958. 0. 958. 0.”

Form 990, Part IX, Line 24E

“Postage & Shipping 1349. 1349. 0. 0.”

Form 990, Part IX, Line 24E

“Printing & Publications 1389. 1389. 0. 0.”

Financial Statement Notes

Pt III, Line 4

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

Pt V, Line 4

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

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IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt0620
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0620
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt0-10155
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0-10155
IRS990/NetRentalIncomeOrLossGrp/ExclusionAmt06300
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt06300
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/FundraisingAmt00
IRS990/OccupancyGrp/ManagementAndGeneralAmt00
IRS990/OccupancyGrp/ProgramServicesAmt08622
IRS990/OccupancyGrp/TotalAmt08622
IRS990/OfficeExpensesGrp/FundraisingAmt00
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt0383
IRS990/OfficeExpensesGrp/ProgramServicesAmt0573
IRS990/OfficeExpensesGrp/TotalAmt0956
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/EOYAmt0280
IRS990/OtherExpensesGrp/Desc0Maintenance & Repairs
IRS990/OtherExpensesGrp/Desc1Supplies
IRS990/OtherExpensesGrp/Desc2Telephone
IRS990/OtherExpensesGrp/Desc3Contract Services
IRS990/OtherExpensesGrp/FundraisingAmt00
IRS990/OtherExpensesGrp/FundraisingAmt10
IRS990/OtherExpensesGrp/FundraisingAmt20
IRS990/OtherExpensesGrp/FundraisingAmt30
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt02350
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt11272
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt2152
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt32726
IRS990/OtherExpensesGrp/ProgramServicesAmt00
IRS990/OtherExpensesGrp/ProgramServicesAmt10
IRS990/OtherExpensesGrp/ProgramServicesAmt21372
IRS990/OtherExpensesGrp/ProgramServicesAmt30
IRS990/OtherExpensesGrp/TotalAmt02350
IRS990/OtherExpensesGrp/TotalAmt11272
IRS990/OtherExpensesGrp/TotalAmt21524
IRS990/OtherExpensesGrp/TotalAmt32726
IRS990/OtherRevenueMiscGrp/BusinessCd0712120
IRS990/OtherRevenueMiscGrp/Desc0Miscellaneous
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt02804
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt02804
IRS990/OtherRevenueTotalAmt02804
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt00
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt061474
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt01256
IRS990/OtherSalariesAndWagesGrp/TotalAmt062730
IRS990/OwnWebsiteInd0X
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt05547
IRS990/PayrollTaxesGrp/ProgramServicesAmt0113
IRS990/PayrollTaxesGrp/TotalAmt05660
IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt050379
IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt050699
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt032000
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt032000
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt01951
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt01918
IRS990/PrincipalOfficerNm0MICHAEL BARRETT
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0712100
IRS990/ProgramServiceRevenueGrp/BusinessCd1712100
IRS990/ProgramServiceRevenueGrp/Desc0TOURS AND EDUATIONAL PROGRAMS
IRS990/ProgramServiceRevenueGrp/Desc1Riverspark Operations Contract
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt07451
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt16250
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0124643
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt02000
IRS990/PYInvestmentIncomeAmt0449
IRS990/PYOtherExpensesAmt0113799
IRS990/PYOtherRevenueAmt04094
IRS990/PYProgramServiceRevenueAmt029542
IRS990/PYRevenuesLessExpensesAmt0606
IRS990/PYSalariesCompEmpBnftPaidAmt042323
IRS990/PYTotalExpensesAmt0158122
IRS990/PYTotalRevenueAmt0158728
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0-109707
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RentalIncomeOrLossGrp/RealAmt06300
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt081258
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0176552
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0165305
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt067235
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0124643
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0113018
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt066687
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0209948
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0581531
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt07053
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt08063
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt06121
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt06142
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt06109
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt033488
IRS990ScheduleA/InvestmentIncomeCYPct00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.94550
IRS990ScheduleA/PublicSupportCY509Pct00
IRS990ScheduleA/PublicSupportPY170Pct00.95670
IRS990ScheduleA/PublicSupportTotal170Amt0581531
IRS990ScheduleA/PublicSupportTotal509Amt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt067235
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0124643
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0113018
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt066687
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0209948
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0581531
IRS990ScheduleA/TotalSupportAmt0615019
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt0731129
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0373278
IRS990ScheduleD/BuildingsGrp/InvestmentCostOrOtherBasisAmt01104407
IRS990ScheduleD/CollectionUsedPreservationInd0X
IRS990ScheduleD/CollectionUsedPubExhibitionInd0X
IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt050379
IRS990ScheduleD/CYEndwmtFundGrp/ContributionsAmt0320
IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt050699
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt044489
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/ContributionsAmt05890
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt050379
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt042674
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/ContributionsAmt01815
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt044489
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/BeginningYearBalanceAmt042674
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/EndYearBalanceAmt042674
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/BeginningYearBalanceAmt042674
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/EndYearBalanceAmt042674
IRS990ScheduleD/EndowmentsHeldRelatedOrgInd0false
IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd0false
IRS990ScheduleD/EquipmentGrp/BookValueAmt0105348
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0117884
IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt0223232
IRS990ScheduleD/ExpensesSubtotalAmt0190965

Document Assets

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Filings

Displayed year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,106,495
Liabilities
$33
Net assets
$1,106,462
Revenue
$81,258
Expenses
$190,965
Net income
-$109,707
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
2015Detailed filing. Detailed filing data is available for this year.$1.11$0.00$1.11$0.08$0.19$0.11
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