Civic Intelligence

Hudson Mohawk Industrial Gateway

990 • Fiscal year 2017 • EIN 23-7269676

Jan 01, 2017 to Dec 31, 2017 • Filed on May 15, 2018

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

Up

$1,110,415

Up $65,383 (+6.3%) from 2016

Net Assets

Up

$1,110,389

Up $65,360 (+6.3%) from 2016

Liabilities

Up

$26

Up $23 (+767%) from 2016

Revenue And Expenses

Revenue

Up

$254,980

Up $152,406 (+149%) from 2016

Expenses

Up

$189,620

Up $25,613 (+16%) from 2016

Net Income

Up

$65,360

Up $126,793 (+206%) from 2016

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 2016: $1,045,032Liabilities 2016: $3Net Assets 2016: $1,045,0292016Assets 2017: $1,110,415Liabilities 2017: $26Net Assets 2017: $1,110,3892017Assets 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

2017

Assets$1,110,415
Liabilities$26
Net Assets$1,110,389
Open 2017 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 2016: $102,574Expenses 2016: $164,007Net Income 2016: -$61,4332016Revenue 2017: $254,980Expenses 2017: $189,620Net Income 2017: $65,3602017Revenue 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

2017

Revenue$254,980
Expenses$189,620
Net Income$65,360
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
May 15, 2018
Return Version
2017v2.2
Gross Receipts
$255,080
Mission and Program Overview

Mission

Industrial heritage education

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$798,194$713,574▼ $84,620
Savings and Temporary Cash Investments$165,969$356,529▲ $190,560
Cash and Non-Interest-Bearing Accounts$19,235$21,409▲ $2,174
Investments in Publicly Traded Securities$10,004$9,623▼ $381
Inventories for Sale or Use$6,417$6,400▼ $17
Prepaid Expenses and Deferred Charges$2,168$2,375▲ $207
Pledges and Grants Receivable$42,765$225▼ $42,540
Total Assets$1,045,032$1,110,415▲ $65,383
Other Assets Total$280$280→ $0
Liabilities
Accounts Payable and Accrued Expenses$3$26▲ $23
Total Liabilities$3$26▲ $23
Net Assets / Fund Balance
Unrestricted Net Assets$842,498$907,858▲ $65,360
Temporarily Rstr Net Assets$151,042$151,042→ $0
Permanently Rstr Net Assets$51,489$51,489→ $0
Total Net Assets Fund Balance$1,045,029$1,110,389▲ $65,360
Total Liabilities and Net Assets / Fund Balance$1,045,032$1,110,415▲ $65,383

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$626,116$478,291-
Land$50,000--
Equipment$37,458$185,774-

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2017$51,489---$51,489
2016$50,699$790--$51,489
2015$50,379$320--$50,699
2014$44,489$5,890--$50,379
2013$39,977$4,512--$44,489
Compensation and Service Providers

Board Members and Trustees

NameTitle
William SkerrittBoard President
William ProutVice President
Atsushi AkeraBoard Member
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
Steve MullerSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$211,667
Program Service Revenue
$8,145
Investment Income
$1,241
Other Revenue
$33,927
All Other Contributions
$183,957
Change in Net Assets
$65,360
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$137,570
Salaries, Compensation, and Employee Benefits$47,050
Grants and Similar Amounts Paid$5,000
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Depreciation Depletion$84,620$0$0$84,620
Current Officers, Directors, Trustees, and Key Employees$6,536$37,039$0$43,575
Other Expenses$10,400$12,711$0$23,111
Occupancy$6,137$4,091$0$10,228
Fees for Services Accounting$4,744$1,581$0$6,325
Insurance$0$5,243$0$5,243
Grants to Domestic Orgs$5,000--$5,000
Advertising$4,214$0$0$4,214
Payroll Taxes$521$2,954$0$3,475
Office Expenses$523$174$0$697
All Other Expenses$204$0$0$204
Total Functional Expenses$124,695$64,925$0$189,620
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$26,779
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Gala Dinner----
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
2018-05-15
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
1
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.”

Pt XI

“The finance committee reviews and recommends approval to the Full Board.”

Form 990, Part IX, Line 24E

“Miscellaneous 204. 204. 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/Form990PartVIISectionAGrp/TitleTxt1Vice President
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IRS990/OfficeExpensesGrp/TotalAmt0697
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0280
IRS990/OtherAssetsTotalGrp/EOYAmt0280
IRS990/OtherExpensesGrp/Desc0Memberships and Dues
IRS990/OtherExpensesGrp/Desc1Supplies
IRS990/OtherExpensesGrp/Desc2Telephone
IRS990/OtherExpensesGrp/Desc3Contract Services
IRS990/OtherExpensesGrp/FundraisingAmt00
IRS990/OtherExpensesGrp/FundraisingAmt10
IRS990/OtherExpensesGrp/FundraisingAmt20
IRS990/OtherExpensesGrp/FundraisingAmt30
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt00
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1638
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt2494
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt312711
IRS990/OtherExpensesGrp/ProgramServicesAmt0100
IRS990/OtherExpensesGrp/ProgramServicesAmt1956
IRS990/OtherExpensesGrp/ProgramServicesAmt2740
IRS990/OtherExpensesGrp/ProgramServicesAmt310400
IRS990/OtherExpensesGrp/TotalAmt0100
IRS990/OtherExpensesGrp/TotalAmt11594
IRS990/OtherExpensesGrp/TotalAmt21234
IRS990/OtherExpensesGrp/TotalAmt323111
IRS990/OwnWebsiteInd0X
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt02954
IRS990/PayrollTaxesGrp/ProgramServicesAmt0521
IRS990/PayrollTaxesGrp/TotalAmt03475
IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt051489
IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt051489
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt042765
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0225
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt02168
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt02375
IRS990/PrincipalOfficerNm0MICHAEL BARRETT
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0712100
IRS990/ProgramServiceRevenueGrp/Desc0TOURS AND EDUATIONAL PROGRAMS
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt08145
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt069052
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt02500
IRS990/PYInvestmentIncomeAmt01678
IRS990/PYOtherExpensesAmt0116629
IRS990/PYOtherRevenueAmt024333
IRS990/PYProgramServiceRevenueAmt07511
IRS990/PYRevenuesLessExpensesAmt0-61433
IRS990/PYSalariesCompEmpBnftPaidAmt044878
IRS990/PYTotalExpensesAmt0164007
IRS990/PYTotalRevenueAmt0102574
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt065360
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RentalIncomeOrLossGrp/RealAmt06900
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt09634
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0165969
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0356529
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0211667
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt069052
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0117984
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0124643
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0113018
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0636364
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt07549
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt07053
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt08063
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt06121
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt028786
IRS990ScheduleA/InvestmentIncomeCYPct00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.95670
IRS990ScheduleA/PublicSupportCY509Pct00
IRS990ScheduleA/PublicSupportPY170Pct00.93360
IRS990ScheduleA/PublicSupportTotal170Amt0636364
IRS990ScheduleA/PublicSupportTotal509Amt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0211667
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt069052
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0117984
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0124643
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0113018
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0636364
IRS990ScheduleA/TotalSupportAmt0665150
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt0626116
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0478291
IRS990ScheduleD/BuildingsGrp/InvestmentCostOrOtherBasisAmt01104407
IRS990ScheduleD/CollectionUsedPreservationInd0X
IRS990ScheduleD/CollectionUsedPubExhibitionInd0X
IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt051489
IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt051489
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt050699
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/ContributionsAmt0790
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt051489
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt050379
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/ContributionsAmt0320
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt050699
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/BeginningYearBalanceAmt044489
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/ContributionsAmt05890
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/EndYearBalanceAmt050379
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/BeginningYearBalanceAmt039977
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/ContributionsAmt04512
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/EndYearBalanceAmt044489
IRS990ScheduleD/EquipmentGrp/BookValueAmt037458
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0185774
IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt0223232
IRS990ScheduleD/LandGrp/BookValueAmt050000
IRS990ScheduleD/LandGrp/InvestmentCostOrOtherBasisAmt050000
IRS990ScheduleD/SolicitedAssetsSaleInd0false
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/FormAndLineReferenceDesc0Pt III, Line 4
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1Pt V, Line 4
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0713574
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0GALA DINNER
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0The 990 is reviewed by the board president before filing.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Compensation is determined based on comparable positions in similar sized organizations.
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/ExplanationTxt4The finance committee reviews and recommends approval to the Full Board.

Document Assets

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Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,110,415
Liabilities
$26
Net assets
$1,110,389
Revenue
$254,980
Expenses
$189,620
Net income
$65,360
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
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