Civic Intelligence

Hudson Mohawk Industrial Gateway

990 • Fiscal year 2020 • EIN 23-7269676

Jan 01, 2020 to Dec 31, 2020 • Filed on Nov 15, 2021

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

$913,137

Down $55,833 (-5.8%) from 2019

Net Assets

Down

$912,994

Down $55,973 (-5.8%) from 2019

Liabilities

Up

$143

Up $140 (+4667%) from 2019

Revenue And Expenses

Revenue

Down

$92,496

Down $52,668 (-36%) from 2019

Expenses

Down

$130,621

Down $92,049 (-41%) from 2019

Net Income

Up

-$38,125

Up $39,381 (+51%) from 2019

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: $1,110,662Liabilities 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: $913,137Liabilities 2020: $143Net Assets 2020: $912,9942020Assets 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

2020

Assets$913,137
Liabilities$143
Net Assets$912,994
Open 2020 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: $254,587Expenses 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: $92,496Expenses 2020: $130,621Net Income 2020: -$38,1252020Revenue 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

2020

Revenue$92,496
Expenses$130,621
Net Income-$38,125
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Nov 15, 2021
Return Version
2020v4.1
Gross Receipts
$92,496
Mission and Program Overview

Mission

Industrial heritage education

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$571,104$518,598▼ $52,506
Savings and Temporary Cash Investments$334,055$335,575▲ $1,520
Cash and Non-Interest-Bearing Accounts$22,023$35,184▲ $13,161
Accounts Receivable$20,500$20,500→ $0
Prepaid Expenses and Deferred Charges$3,280$3,280→ $0
Investments in Publicly Traded Securities$300--
Total Assets$951,262$913,137▼ $38,125
Liabilities
Accounts Payable and Accrued Expenses$143$143→ $0
Total Liabilities$143$143→ $0
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$626,904$588,779▼ $38,125
Net Assets With Donor Restrictions$324,215$324,215→ $0
Total Net Assets Fund Balance$951,119$912,994▼ $38,125
Total Liabilities and Net Assets / Fund Balance$951,262$913,137▼ $38,125

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$468,598$635,809-
Land$50,000--
Equipment$0$223,232-

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2020$53,931---$53,931
2019$53,931---$53,931
2018$52,861$1,070--$53,931
2017$51,489$1,372--$52,861
2016$50,699$790--$51,489
Compensation and Service Providers

Board Members and Trustees

NameTitle
Fred AlmBoard President
William ProutExecutive Vice President
Gary NelsonVice President
Mary WheelerBoard Member
Robert RacetterBoard Member
Rosemary NicholsBoard Member
Stephen MullerSecretary
Elbery WatkinsTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$72,060
Program Service Revenue
$1,197
Investment Income
$1,589
Other Revenue
$17,650
All Other Contributions
$21,029
Change in Net Assets
$-38,125
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$76,463
Salaries, Compensation, and Employee Benefits$54,158
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Depreciation Depletion$52,506$0$0$52,506
Current Officers, Directors, Trustees, and Key Employees$7,535$42,698$0$50,233
Insurance$0$6,005$0$6,005
Occupancy$4,572$807$0$5,379
Payroll Taxes$589$3,336$0$3,925
All Other Expenses$973$2,371$0$3,344
Fees for Services Accounting$0$3,239$0$3,239
Other Expenses$2,019$356$0$2,375
Office Expenses$188$33$0$221
Total Functional Expenses$71,322$59,299$0$130,621
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Gala Dinner$20,460$20,460-$20,460
None----
Total Events$20,460$20,460-$20,460
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
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
Yes
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
Yes
Conflict-of-interest policy
Yes
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
2021-11-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Michael Barrett
Formed
1972
Legal Domicile
Ny
Voting Board Members
8
Independent Board Members
8
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.”

Pt VI, Line 12C

“The Board reviews the policy annually and has all Board Members sign. In addition, all new Board Members are asked to review the policy and indicate any possible conflicts.”

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/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RentalIncomeOrLossGrp/RealAmt07320
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt072060
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0334055
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0335575
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt072060
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt029527
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt061709
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0211813
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt069052
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0444161
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt07549
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt07549
IRS990ScheduleA/InvestmentIncomeCYPct00
IRS990ScheduleA/OtherIncome170Grp/TotalAmt00
IRS990ScheduleA/OtherSupportSumAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.98330
IRS990ScheduleA/PublicSupportCY509Pct00
IRS990ScheduleA/PublicSupportPY170Pct00.97110
IRS990ScheduleA/PublicSupportTotal170Amt0444161
IRS990ScheduleA/PublicSupportTotal509Amt00
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt072060
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt029527
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt061709
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0211813
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt069052
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0444161
IRS990ScheduleA/TotalSupportAmt0451710
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt0468598
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0635809
IRS990ScheduleD/BuildingsGrp/InvestmentCostOrOtherBasisAmt01104407
IRS990ScheduleD/CollectionUsedPreservationInd0X
IRS990ScheduleD/CollectionUsedPubExhibitionInd0X
IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt053931
IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt053931
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt053931
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt053931
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt052861
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/ContributionsAmt01070
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt053931
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/BeginningYearBalanceAmt051489
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/ContributionsAmt01372
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/EndYearBalanceAmt052861
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/BeginningYearBalanceAmt050699
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/ContributionsAmt0790
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/EndYearBalanceAmt051489
IRS990ScheduleD/EquipmentGrp/BookValueAmt00
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0223232
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/TotalBookValueLandBuildingsAmt0518598
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0Gala Dinner
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0None
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt020460
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt020460
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt020460
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt020460
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt020460
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.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5The Board reviews the policy annually and has all Board Members sign. In addition, all new Board Members are asked to review the policy and indicate any possible conflicts.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt VI, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Pt VI, Line 15a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Pt VI, Line 15b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Pt VI, Line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Pt XI
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Pt VI, Line 12c
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0NY
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0951262
IRS990/TotalAssetsEOYAmt0913137
IRS990/TotalAssetsGrp/BOYAmt0951262
IRS990/TotalAssetsGrp/EOYAmt0913137
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt072060
IRS990/TotalEmployeeCnt01
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt059299
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt071322
IRS990/TotalFunctionalExpensesGrp/TotalAmt0130621

Document Assets

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Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$913,137
Liabilities
$143
Net assets
$912,994
Revenue
$92,496
Expenses
$130,621
Net income
-$38,125
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
2020Detailed filing. Detailed filing data is available for this year.$0.91$0.00$0.91$0.09$0.13$0.04
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