Liabilities / Assets
71st percentile
Higher debt load relative to assets than 71% of similar nonprofits.
Mohawk Valley Performing Arts Inc D/B/A Mohawk Valley Ballet
990EZ • Fiscal year 2020 • EIN 23-7315490
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
0.14x
Liabilities / Revenue
71st percentile
Higher debt load relative to revenue than 71% of similar nonprofits.
Net Margin
64th percentile
Higher net margin than 64% of similar nonprofits.
Top Officer Pay
73rd percentile
Higher top officer pay than 73% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
Score unavailable
No earlier valid filing was available within the previous three public years.
Revenue Growth
Score unavailable
No earlier valid filing was available within the previous three public years.
Balance Sheet
Assets
Up$55,459
Up $45,100 (+435%) from 2016
Net Assets
Up$47,870
Up $53,657 (+927%) from 2016
Liabilities
Down$7,589
Down $8,557 (-53%) from 2016
Revenue And Expenses
Revenue
Up$70,116
Up $13,161 (+23%) from 2016
Expenses
Up$58,692
Up $13,077 (+29%) from 2016
Net Income
Up$11,424
Up $84 (+0.7%) from 2016
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jul 1, 2019 to Jun 30, 2020
- Signed
- Sep 27, 2021
- Return Version
- 2019v5.0
- Gross Receipts
- $70,116
Mission and Program Overview
Mission
Its purpose is to encourage excellence in dance and to present performances of high artistic quality to the people of the mohawk valley
Program Services
| Description | Grants | Expenses |
|---|---|---|
| ITS PURPOSE IS TO ENCOURAGE EXCELLENCE IN DANCE AND TO PRESENT PERFORMANCES OF HIGH ARTISTIC QUALITY TO THE PEOPLE OF THE MOHAWK VALLEY | - | $56,228 |
| ITS PURPOSE IS TO ENCOURAGE EXCELLENCE IN DANCE AND TO PRESENT PERFORMANCES OF HIGH ARTISTIC QUALITY TO THE PEOPLE OF THE MOHAWK VALLEY | - | - |
Compensation and Service Providers
Employees
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| NICOLE TRIFACANA | Treasurer | - | $0 | - | - |
| LISA ROSER | President | - | $0 | - | - |
| BRIANNA MORIARITY | Vice Preside | - | $0 | - | - |
| CLAUDETTE ABOUNADER | Secretary | - | $0 | - | - |
Filing and Contact Details
Filer
- Filer Name
- Mohawk Valley Performing Arts Inc
- EIN
- 23-7315490
- Phone
- 3157387646
- Address
- 1 HOPPER ST, UTICA, NY 13501
Signing Officer
- Name
- Nicole Trifacana
- Title
- Treasurer
- Phone
- 3157387646
- Signed
- 2021-09-27
- Discuss with paid preparer
- Yes
Preparer
- Firm
- VOCE & ILES CPA'S
- Address
- 24 COLLEGE ST, CLINTON, NY 13323
- Preparer
- Linda M Voce
- Phone
- 3158536869
Supplemental Narrative
Additional Explanations
Form 990-ez, Part I, Line 8
“Fundraising - net 9,996 misc 158 total 10,154”
Form 990-ez, Part I, Line 16
“Expenses advertising 8,036 telephone 782 supplies 38 office rent 3,350 bank charges 309 soloist travel 1,427 lodging 2,140 interest 548 insurance 3,378 nutcracker shop 2,704 lighting and sound 5,467 costumes 1,773 misc 591 flowers 205 choreography 1,200 cast party 2,303 repairs & miant 2,234 makeup 1,351 dvds 1,890 total 39,726”
Form 990-ez, Part II, Line 26
“Line of credit 7,589 7,589 loan payable 0 0”
Form 990-ez, Part III
“Its purpose is to encourage excellence in dance and to present performances of high artistic quality to the people of the mohawk valley”
Form 990-ez, Part III, Line 31
“Its purpose is to encourage excellence in dance and to present performances of high artistic quality to the people of the mohawk valley”
Raw XML Appendix151 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.
| Path | # | Value |
|---|---|---|
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| IRS990EZ/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt | 0 | CO RADISSON HOTEL |
| IRS990EZ/BooksInCareOfDetail/PhoneNum | 0 | 3157978010 |
| IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 200 GENESEE ST |
| IRS990EZ/BooksInCareOfDetail/USAddress/CityNm | 0 | UTICA |
| IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | NY |
| IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 13502 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt | 0 | 44035 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt | 0 | 55459 |
| IRS990EZ/ChgMadeToOrgnzngDocNotRptInd | 0 | false |
| IRS990EZ/ContributionsGiftsGrantsEtcAmt | 0 | 4058 |
| IRS990EZ/DonorAdvisedFndsInd | 0 | false |
| IRS990EZ/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990EZ/ExcessOrDeficitForYearAmt | 0 | 11424 |
| IRS990EZ/FeesAndOtherPymtToIndCntrctAmt | 0 | 9350 |
| IRS990EZ/FiledScheduleAInd | 0 | true |
| IRS990EZ/ForeignFinancialAccountInd | 0 | false |
| IRS990EZ/ForeignOfficeInd | 0 | false |
| IRS990EZ/Form1120PolFiledInd | 0 | false |
| IRS990EZ/Form990TotalAssetsGrp/BOYAmt | 0 | 44035 |
| IRS990EZ/Form990TotalAssetsGrp/EOYAmt | 0 | 55459 |
| IRS990EZ/GrossReceiptsAmt | 0 | 70116 |
| IRS990EZ/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIInd | 0 | X |
| IRS990EZ/InvestmentIncomeAmt | 0 | 137 |
| IRS990EZ/LobbyingActivitiesInd | 0 | false |
| IRS990EZ/MadeLoansToFromOfficersInd | 0 | false |
| IRS990EZ/MethodOfAccountingAccrualInd | 0 | X |
| IRS990EZ/NetAssetsOrFundBalancesBOYAmt | 0 | 36446 |
| IRS990EZ/NetAssetsOrFundBalancesEOYAmt | 0 | 47870 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt | 0 | 36446 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt | 0 | 47870 |
| IRS990EZ/OccupancyRentUtltsAndMaintAmt | 0 | 5614 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 0 | 000.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 1 | 000.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 2 | 000.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 3 | 000.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 0 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 1 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 2 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 3 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 0 | NICOLE TRIFACANA |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 1 | LISA ROSER |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 2 | BRIANNA MORIARITY |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 3 | CLAUDETTE ABOUNADER |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 0 | TREASURER |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 1 | PRESIDENT |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 2 | VICE PRESIDE |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 3 | SECRETARY |
| IRS990EZ/OperateHospitalInd | 0 | false |
| IRS990EZ/Organization501c3Ind | 0 | X |
| IRS990EZ/OrganizationDissolvedEtcInd | 0 | false |
| IRS990EZ/OrganizationHadUBIInd | 0 | false |
| IRS990EZ/OtherExpensesTotalAmt | 0 | 39726 |
| IRS990EZ/OtherRevenueTotalAmt | 0 | 10154 |
| IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt | 0 | NONE |
| IRS990EZ/PartVIOfCompOfHghstPdEmplTxt | 0 | NONE |
| IRS990EZ/PoliticalCampaignActyInd | 0 | false |
| IRS990EZ/PrimaryExemptPurposeTxt | 0 | ITS PURPOSE IS TO ENCOURAGE EXCELLENCE IN DANCE AND TO PRESENT PERFORMANCES OF HIGH ARTISTIC QUALITY TO THE PEOPLE OF THE MOHAWK VALLEY |
| IRS990EZ/PrintingPublicationsPostageAmt | 0 | 4002 |
| IRS990EZ/ProgramServiceRevenueAmt | 0 | 55767 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 0 | ITS PURPOSE IS TO ENCOURAGE EXCELLENCE IN DANCE AND TO PRESENT PERFORMANCES OF HIGH ARTISTIC QUALITY TO THE PEOPLE OF THE MOHAWK VALLEY |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 1 | ITS PURPOSE IS TO ENCOURAGE EXCELLENCE IN DANCE AND TO PRESENT PERFORMANCES OF HIGH ARTISTIC QUALITY TO THE PEOPLE OF THE MOHAWK VALLEY |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt | 0 | 56228 |
| IRS990EZ/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990EZ/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990EZ/ScheduleBNotRequiredInd | 0 | X |
| IRS990EZ/SchoolOperatingInd | 0 | false |
| IRS990EZ/SubjectToProxyTaxInd | 0 | false |
| IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt | 0 | 7589 |
| IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt | 0 | 7589 |
| IRS990EZ/TanningServicesProvidedInd | 0 | false |
| IRS990EZ/TotalExpensesAmt | 0 | 58692 |
| IRS990EZ/TotalProgramServiceExpensesAmt | 0 | 56228 |
| IRS990EZ/TotalRevenueAmt | 0 | 70116 |
| IRS990EZ/TransactionWithControlEntInd | 0 | false |
| IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd | 0 | false |
| IRS990EZ/TypeOfOrganizationCorpInd | 0 | X |
| IRS990EZ/WebsiteAddressTxt | 0 | N/A |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt | 0 | 4058 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt | 0 | 4225 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 6175 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 6522 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 8480 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt | 0 | 29460 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt | 0 | 66058 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt | 0 | 69292 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt | 0 | 79686 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt | 0 | 67437 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt | 0 | 48475 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt | 0 | 330948 |
| IRS990ScheduleA/InvestmentIncomeCYPct | 0 | 0.00000 |
| IRS990ScheduleA/InvestmentIncomePYPct | 0 | 0.00000 |
| IRS990ScheduleA/PubliclySupportedOrg509a2Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY509Pct | 0 | 1.00000 |
| IRS990ScheduleA/PublicSupportPY509Pct | 0 | 1.00000 |
| IRS990ScheduleA/PublicSupportTotal509Amt | 0 | 360408 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind | 0 | X |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt | 0 | 70116 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt | 0 | 73517 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 85861 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 73959 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 56955 |
| IRS990ScheduleA/Total509Grp/TotalAmt | 0 | 360408 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt | 0 | 70116 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt | 0 | 73517 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt | 0 | 85861 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt | 0 | 73959 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt | 0 | 56955 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt | 0 | 360408 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | FUNDRAISING - NET 9,996 MISC 158 TOTAL 10,154 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | EXPENSES ADVERTISING 8,036 TELEPHONE 782 SUPPLIES 38 OFFICE RENT 3,350 BANK CHARGES 309 SOLOIST TRAVEL 1,427 LODGING 2,140 INTEREST 548 INSURANCE 3,378 NUTCRACKER SHOP 2,704 LIGHTING AND SOUND 5,467 COSTUMES 1,773 MISC 591 FLOWERS 205 CHOREOGRAPHY 1,200 CAST PARTY 2,303 REPAIRS & MIANT 2,234 MAKEUP 1,351 DVDS 1,890 TOTAL 39,726 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | LINE OF CREDIT 7,589 7,589 LOAN PAYABLE 0 0 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | ITS PURPOSE IS TO ENCOURAGE EXCELLENCE IN DANCE AND TO PRESENT PERFORMANCES OF HIGH ARTISTIC QUALITY TO THE PEOPLE OF THE MOHAWK VALLEY |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | ITS PURPOSE IS TO ENCOURAGE EXCELLENCE IN DANCE AND TO PRESENT PERFORMANCES OF HIGH ARTISTIC QUALITY TO THE PEOPLE OF THE MOHAWK VALLEY |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990-EZ, PART I, LINE 8 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990-EZ, PART I, LINE 16 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990-EZ, PART II, LINE 26 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990-EZ, PART III |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | FORM 990-EZ, PART III, LINE 31 |
| ReturnHeader/BuildTS | 0 | 2022-09-23 18:48:47Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | true |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | NICOLE TRIFACANA |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | TREASURER |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 3157387646 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2021-09-27 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | MOHAWK VALLEY PERFORMING ARTS INC |
| ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt | 0 | D/B/A MOHAWK VALLEY BALLET |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | MOHA |
| ReturnHeader/Filer/EIN | 0 | 237315490 |
| ReturnHeader/Filer/PhoneNum | 0 | 3157387646 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | 1 HOPPER ST |
| ReturnHeader/Filer/USAddress/CityNm | 0 | UTICA |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | NY |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 13501 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 161542229 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | VOCE & ILES CPA'S |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | 24 COLLEGE ST |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | CLINTON |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | NY |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 13323 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 3158536869 |
| ReturnHeader/PreparerPersonGrp/PreparationDt | 0 | 2021-10-06 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | LINDA M VOCE |
| ReturnHeader/PreparerPersonGrp/SelfEmployedInd | 0 | X |
| ReturnHeader/ReturnTs | 0 | 2021-10-06T11:31:28-05:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990EZ |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2019-07-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2020-06-30 |
| ReturnHeader/TaxYr | 0 | 2019 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2020 • Form 990EZDetailed filing. Detailed filing data is available for this year.
- Assets
- $55,459
- Liabilities
- $7,589
- Net assets
- $47,870
- Revenue
- $70,116
- Expenses
- $58,692
- Net income
- $11,424