Civic Intelligence

Basilica Arts Inc.

990 • Fiscal year 2020 • EIN 36-4791870

Jan 01, 2020 to Dec 31, 2020 • Filed on Oct 18, 2021

Organization Profilewww.basilicahudson.org
110 South Front StreetHudson, NY 12534

(518) 822-1050

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

68th percentile

0.08x

Higher debt load relative to assets than 68% of similar nonprofits.

2020 filings • NTEE A20 • <$500k nonprofits • Source year 2020

Liabilities / Revenue

71st percentile

0.08x

Higher debt load relative to revenue than 71% of similar nonprofits.

2020 filings • NTEE A20 • <$500k nonprofits • Source year 2020

Net Margin

40th percentile

2.0%

Higher net margin than 40% of similar nonprofits.

2020 filings • NTEE A20 • <$500k nonprofits • Source year 2020

Top Officer Pay

75th percentile

$0

Higher top officer pay than 75% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2020 filings • NTEE A20 • <$500k nonprofits • Source year 2020

Asset Growth

27th percentile

-9.6%

Faster asset growth than 27% of similar nonprofits.

2020 filings • NTEE A20 • <$500k nonprofits • Annualized from 2019 to 2020

Revenue Growth

32nd percentile

-44%

Faster revenue growth than 32% of similar nonprofits.

2020 filings • NTEE A20 • <$500k nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets68th percentile

Assets

Down

$240,560

Down $25,623 (-9.6%) from 2019

Net Assets

Down

$220,252

Down $29,649 (-12%) from 2019

Liabilities

Up

$20,308

Up $4,026 (+25%) from 2019

Revenue And Expenses
Liabilities / Revenue71st percentileNet Margin40th percentile

Revenue

Down

$267,161

Down $210,941 (-44%) from 2019

Expenses

Down

$261,840

Down $166,099 (-39%) from 2019

Net Income

Down

$5,321

Down $44,842 (-89%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth27th percentile

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

$600K$400K$200K$0-$200KAssets 2016: $126,727Liabilities 2016: $360Net Assets 2016: $126,3672016Assets 2017: $179,888Liabilities 2017: $14,828Net Assets 2017: $165,0602017Assets 2018: $208,207Liabilities 2018: $8,469Net Assets 2018: $199,7382018Assets 2019: $266,183Liabilities 2019: $16,282Net Assets 2019: $249,9012019Assets 2020: $240,560Liabilities 2020: $20,308Net Assets 2020: $220,2522020Assets 2021: $432,065Liabilities 2021: $27,832Net Assets 2021: $404,2332021Assets 2022: $303,898Liabilities 2022: $44,820Net Assets 2022: $259,0782022Assets 2023: $163,704Liabilities 2023: $31,878Net Assets 2023: $131,8262023Assets 2024: $35,532Liabilities 2024: $54,327Net Assets 2024: -$18,7952024

Highlighted filing

2020

Assets$240,560
Liabilities$20,308
Net Assets$220,252
Open 2020 Filing

Operations Trend

Revenue Growth32nd percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$800K$600K$400K$200K$0-$200KRevenue 2016: $333,044Expenses 2016: $255,220Net Income 2016: $77,8242016Revenue 2017: $409,980Expenses 2017: $371,287Net Income 2017: $38,6932017Revenue 2018: $495,975Expenses 2018: $461,297Net Income 2018: $34,6782018Revenue 2019: $478,102Expenses 2019: $427,939Net Income 2019: $50,1632019Revenue 2020: $267,161Expenses 2020: $261,840Net Income 2020: $5,3212020Revenue 2021: $479,218Expenses 2021: $295,137Net Income 2021: $184,0812021Revenue 2022: $361,892Expenses 2022: $507,047Net Income 2022: -$145,1552022Revenue 2023: $425,034Expenses 2023: $552,286Net Income 2023: -$127,2522023Revenue 2024: $455,939Expenses 2024: $601,032Net Income 2024: -$145,0932024

Highlighted filing

2020

Revenue$267,161
Expenses$261,840
Net Income$5,321
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Oct 18, 2021
Return Version
2020v4.0
Gross Receipts
$267,161
Mission and Program Overview

Mission

Basilica arts is a multidisciplinary arts center supporting the creation, production and presentation of arts and culture while fostering sustainable community. The organization's events include music, performance, film, food and literary programming, and also hosts regular film screenings series, art exhibitions, and other community gatherings. Its mission is to enliven the community through a dynamic roster of programming.

Basilica arts is a multidisciplinary arts center in hudson, ny that supports the creation, production, and presentation of arts and culture.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$183,232$211,560▲ $28,328
Land, Buildings, and Equipment, Net$28,822$23,463▼ $5,359
Accounts Receivable$52,983$5,141▼ $47,842
Prepaid Expenses and Deferred Charges$1,146$396▼ $750
Savings and Temporary Cash Investments-$0-
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Total Assets$266,183$240,560▼ $25,623
Other Assets Total-$0-
Liabilities
Other Liabilities$7,711$19,848▲ $12,137
Accounts Payable and Accrued Expenses$8,571$460▼ $8,111
Total Liabilities$16,282$20,308▲ $4,026
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$159,901$162,164▲ $2,263
Net Assets With Donor Restrictions$90,000$58,088▼ $31,912
Total Net Assets Fund Balance$249,901$220,252▼ $29,649
Total Liabilities and Net Assets / Fund Balance$266,183$240,560▼ $25,623

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$23,463$21,296$44,759
Compensation and Service Providers
Top Officer Pay75th percentile

Board Members and Trustees

NameTitle
Sotirios KotoulasChairman
Aisha YusufDirector
Cassandra MarketosDirector
Cathryn DwyreDirector
John PelosiDirector
Marc SwansonDirector
Raj KumarDirector
Rebecca FoonDirector
Sonia SkindrudDirector
Cecil CastellucciSecretary
Katie HigginsSecretary
Melissa Auf Der MaurTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$239,644
Program Service Revenue
$3,723
Investment Income
$0
Other Revenue
$23,794
All Other Contributions
$218,244
Change in Net Assets
$5,321

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
No
Third parties used for noncash contributions
No
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$171,740
Salaries, Compensation, and Employee Benefits$90,100
Total Fundraising Expense$5,846
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$66,723$15,975-$82,698
Fees for Services Other$250$21,787-$22,037
All Other Expenses$6,309$9,497-$15,806
Advertising$949$7,188$250$8,387
Other Expenses$1,042$6,975$1,970$8,017
Payroll Taxes$5,938$1,464-$7,402
Depreciation Depletion-$5,359-$5,359
Insurance$181$3,306-$3,487
Office Expenses$520$283$726$1,529
Total Functional Expenses$174,737$81,257$5,846$261,840
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Due to Related Party$13,826
Presale Ticket Holding$6,022
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Annual disclosure for covered persons
Yes
Audit committee
No
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

Governance Explanations

Form 990, Part VI, Line 11B: Form 990 Review Process

“A draft of the 990 is circulated to board members. The treasurer and deputy director communicate with the board on any questions.”

Form 990, Part VI, Line 12C: Explanation of Monitoring and Enforcement of Conflicts

“The board reviews any conflicts of interests and monitors compliance with the policy.”

Form 990, Part VI, Line 15A: Compensation Review & Approval Process - CEO, Top Management

“The board meets and approves compensation.”

Form 990, Part VI, Line 15B: Compensation Review and Approval Process for Officers and Key Employees

“The board meets and approves compensation.”

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

“No documents available to the public.”

Filing and Contact Details

Filer

Filer Name
Basilica Arts Inc
EIN
36-4791870
Phone
5188221050
Address
110 SOUTH FRONT STREET, HUDSON, NY 12534

Signing Officer

Name
Melissa Auf Der Maur
Title
Exec Director
Signed
2021-10-18
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Melissa Auf Der Maur
Formed
2014
Legal Domicile
Ny
Voting Board Members
9
Independent Board Members
9
Employees
6
Volunteers
25

Preparer

Firm
Rifkin & Company LLP
Address
445 Route 304, Bardonia, NY 10954
Preparer
Kevin R Francis CPA
Phone
8456233884
Supplemental Narrative

Additional Explanations

Other Changes In Net Assets Or Fund Balances - Other Increases

“Prior period adjustment = $155”

Financial Statement Notes

Part X : FIN48 Footnote

“The organization has evaluated any uncertain tax positions and related income tax contingencies and determined uncertain positions, if any, are not material to the financial statements, according to fasb asc 740-10. Penalties and interest assessed by income taxing authorities are included in operating expenses, if incurred. None of the organization's returns are currently under examination.”

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IRS990/MissionDesc0BASILICA ARTS IS A MULTIDISCIPLINARY ARTS CENTER IN HUDSON, NY THAT SUPPORTS THE CREATION, PRODUCTION, AND PRESENTATION OF ARTS AND CULTURE WHILE FOSTERING SUSTAINABLE COMMUNITY RELATIONS. THE ORGANIZATION'S EVENTS INCLUDE MUSIC, PERFORMANCE, FILM, FOOD, AND LITERARY PROGRAMMING AS WELL AS HOSTING REGULAR FILM SCREENINGS SERIES, ART EXHIBITIONS, AND OTHER COMMUNITY GATHERINGS. ITS MISSION IS TO ENLIVEN THE COMMUNITY THROUGH A DYNAMIC ROSTER OF PROGRAMS.
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IRS990/OfficeExpensesGrp/TotalAmt01529
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IRS990/OperateHospitalInd0false
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IRS990/OtherChangesInNetAssetsAmt0155
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IRS990/OtherExpensesGrp/Desc1ARTIST EXPENSES
IRS990/OtherExpensesGrp/Desc2INDEPENDENT CONTRACTORS
IRS990/OtherExpensesGrp/Desc3Dues & Subscriptions
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IRS990/OtherExpensesGrp/FundraisingAmt11970
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt09423
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt16975
IRS990/OtherExpensesGrp/ProgramServicesAmt077500
IRS990/OtherExpensesGrp/ProgramServicesAmt113375
IRS990/OtherExpensesGrp/ProgramServicesAmt21950
IRS990/OtherExpensesGrp/ProgramServicesAmt31042
IRS990/OtherExpensesGrp/TotalAmt077500
IRS990/OtherExpensesGrp/TotalAmt116275
IRS990/OtherExpensesGrp/TotalAmt213343
IRS990/OtherExpensesGrp/TotalAmt38017
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IRS990/OtherLiabilitiesGrp/EOYAmt019848
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IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt1119
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IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt066723
IRS990/OtherSalariesAndWagesGrp/TotalAmt082698
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IRS990/PaymentsToAffiliatesGrp/TotalAmt00
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IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt01464
IRS990/PayrollTaxesGrp/ProgramServicesAmt05938
IRS990/PayrollTaxesGrp/TotalAmt07402
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IRS990/PoliticalCampaignActyInd0false
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IRS990/PrincipalOfficerNm0MELISSA AUF DER MAUR
IRS990/ProfessionalFundraisingInd0false
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IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt13517
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IRS990/PYContributionsGrantsAmt0224191
IRS990/PYExcessBenefitTransInd0false
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0261859
IRS990/PYOtherRevenueAmt014538
IRS990/PYProgramServiceRevenueAmt0239373
IRS990/PYRevenuesLessExpensesAmt050163
IRS990/PYSalariesCompEmpBnftPaidAmt0166080
IRS990/PYTotalExpensesAmt0427939
IRS990/PYTotalRevenueAmt0478102
IRS990/QuidProQuoContributionsInd0false
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IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt05321
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RentalIncomeOrLossGrp/RealAmt016800
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
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IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/EOYAmt00
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IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus2YearsAmt024100
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus3YearsAmt0300
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt032900
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IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0224191
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0164841
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt072157
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt068555
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IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0313623
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0256638
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IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt07350
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt019400
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt039750
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IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt01538
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt0519
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus3YearsAmt04800
IRS990ScheduleA/OtherIncome509Grp/TotalAmt030651
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.94750
IRS990ScheduleA/PublicSupportTotal509Amt01864314
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IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus2YearsAmt024100
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus3YearsAmt0300
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt032900
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IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0479310
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0385780
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0325193

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Filings

Displayed year

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

Open filing
Assets
$240,560
Liabilities
$20,308
Net assets
$220,252
Revenue
$267,161
Expenses
$261,840
Net income
$5,321
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.36$0.54$0.19$4.56$6.01$1.45
2023Detailed filing. Detailed filing data is available for this year.$1.64$0.32$1.32$4.25$5.52$1.27
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.04$0.45$2.59$3.62$5.07$1.45
2021Detailed filing. Detailed filing data is available for this year.$4.32$0.28$4.04$4.79$2.95$1.84
2020Detailed filing. Detailed filing data is available for this year.$2.41$0.20$2.20$2.67$2.62$0.05
2019Detailed filing. Detailed filing data is available for this year.$2.66$0.16$2.50$4.78$4.28$0.50
2018Detailed filing. Detailed filing data is available for this year.$2.08$0.08$2.00$4.96$4.61$0.35
2017Detailed filing. Detailed filing data is available for this year.$1.80$0.15$1.65$4.10$3.71$0.39
2016Detailed filing. Detailed filing data is available for this year.$1.27$0.00$1.26$3.33$2.55$0.78