Civic Intelligence

Basilica Arts Inc.

990 • Fiscal year 2022 • EIN 36-4791870

Jan 01, 2022 to Dec 31, 2022 • Filed on Nov 14, 2023

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

77th percentile

0.15x

Higher debt load relative to assets than 77% of similar nonprofits.

2022 filings • NTEE A20 • <$500k nonprofits • Source year 2022

Liabilities / Revenue

80th percentile

0.12x

Higher debt load relative to revenue than 80% of similar nonprofits.

2022 filings • NTEE A20 • <$500k nonprofits • Source year 2022

Net Margin

13th percentile

-40%

Higher net margin than 13% of similar nonprofits.

2022 filings • NTEE A20 • <$500k nonprofits • Source year 2022

Top Officer Pay

77th percentile

$0

Higher top officer pay than 77% of similar nonprofits.

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

2022 filings • NTEE A20 • <$500k nonprofits • Source year 2022

Asset Growth

20th percentile

-30%

Faster asset growth than 20% of similar nonprofits.

2022 filings • NTEE A20 • <$500k nonprofits • Annualized from 2021 to 2022

Revenue Growth

28th percentile

-24%

Faster revenue growth than 28% of similar nonprofits.

2022 filings • NTEE A20 • <$500k nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets77th percentile

Assets

Down

$303,898

Down $128,167 (-30%) from 2021

Net Assets

Down

$259,078

Down $145,155 (-36%) from 2021

Liabilities

Up

$44,820

Up $16,988 (+61%) from 2021

Revenue And Expenses
Liabilities / Revenue80th percentileNet Margin13th percentile

Revenue

Down

$361,892

Down $117,326 (-24%) from 2021

Expenses

Up

$507,047

Up $211,910 (+72%) from 2021

Net Income

Down

-$145,155

Down $329,236 (-179%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth20th 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

2022

Assets$303,898
Liabilities$44,820
Net Assets$259,078
Open 2022 Filing

Operations Trend

Revenue Growth28th 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

2022

Revenue$361,892
Expenses$507,047
Net Income-$145,155
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
Nov 14, 2023
Return Version
2022v5.0
Gross Receipts
$361,892
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$388,839$260,010▼ $128,829
Land, Buildings, and Equipment, Net$27,726$25,174▼ $2,552
Accounts Receivable$15,500$16,031▲ $531
Prepaid Expenses and Deferred Charges-$2,683-
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$432,065$303,898▼ $128,167
Other Assets Total-$0-
Liabilities
Accounts Payable and Accrued Expenses$11,903$23,195▲ $11,292
Other Liabilities$15,929$21,625▲ $5,696
Total Liabilities$27,832$44,820▲ $16,988
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$130,311$203,578▲ $73,267
Net Assets With Donor Restrictions$273,922$55,500▼ $218,422
Total Net Assets Fund Balance$404,233$259,078▼ $145,155
Total Liabilities and Net Assets / Fund Balance$432,065$303,898▼ $128,167

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$25,174$33,426$58,600
Compensation and Service Providers
Top Officer Pay77th percentile

Board Members and Trustees

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

Revenue Composition

Contributions and Grants
$243,762
Program Service Revenue
$110,829
Investment Income
$0
Other Revenue
$7,301
All Other Contributions
$189,593
Change in Net Assets
$-145,155
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$409,765
Salaries, Compensation, and Employee Benefits$97,282
Total Fundraising Expense$8,195
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$39,019$45,152$5,006$89,177
Fees for Services Other-$42,518-$42,518
All Other Expenses$7,922$19,717-$27,639
Occupancy-$18,000-$18,000
Other Expenses$15,955$2,757$798$16,753
Advertising$4,756$5,715-$10,471
Payroll Taxes$3,546$4,104$455$8,105
Office Expenses$4,999$2,139-$7,138
Depreciation Depletion-$6,632-$6,632
Insurance-$1,317-$1,317
Total Functional Expenses$311,506$187,346$8,195$507,047
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$21,625
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, Section B, Line 11B

“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, Section B, Line 12C

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

Form 990, Part VI, Section B, Line 15A

“The board meets and approves compensation.”

Form 990, Part VI, Section B, Line 15B

“The board meets and approves compensation.”

Form 990, Part VI, Section C, Line 19

“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
2023-11-14
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

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/NetAssetsOrFundBalancesBOYAmt0404233
IRS990/NetAssetsOrFundBalancesEOYAmt0259078
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt00
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0130311
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0203578
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NoncashContributionsAmt021250
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ManagementAndGeneralAmt018000
IRS990/OccupancyGrp/TotalAmt018000
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt02139
IRS990/OfficeExpensesGrp/ProgramServicesAmt04999
IRS990/OfficeExpensesGrp/TotalAmt07138
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/EOYAmt00
IRS990/OtherEmployeeBenefitsGrp/TotalAmt00
IRS990/OtherExpensesGrp/Desc0INDEPENDENT CONTRACTORS
IRS990/OtherExpensesGrp/Desc1Event Costs
IRS990/OtherExpensesGrp/Desc2ARTIST EXPENSES
IRS990/OtherExpensesGrp/Desc3PRODUCTION COSTS
IRS990/OtherExpensesGrp/FundraisingAmt01936
IRS990/OtherExpensesGrp/FundraisingAmt1798
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt039295
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt12757
IRS990/OtherExpensesGrp/ProgramServicesAmt0141788
IRS990/OtherExpensesGrp/ProgramServicesAmt147930
IRS990/OtherExpensesGrp/ProgramServicesAmt245591
IRS990/OtherExpensesGrp/ProgramServicesAmt315955
IRS990/OtherExpensesGrp/TotalAmt0183019
IRS990/OtherExpensesGrp/TotalAmt150687
IRS990/OtherExpensesGrp/TotalAmt245591
IRS990/OtherExpensesGrp/TotalAmt316753
IRS990/OtherLiabilitiesGrp/BOYAmt015929
IRS990/OtherLiabilitiesGrp/EOYAmt021625
IRS990/OtherRevenueMiscGrp/Desc0BILLBOARD RENTAL
IRS990/OtherRevenueMiscGrp/Desc1FISCAL SPONSOR FEE
IRS990/OtherRevenueMiscGrp/Desc2MISCELLANEOUS REVENUE
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt05400
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt11799
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt2102
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt05400
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt11799
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt2102
IRS990/OtherRevenueTotalAmt07301
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt05006
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt045152
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt039019
IRS990/OtherSalariesAndWagesGrp/TotalAmt089177
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt0455
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt04104
IRS990/PayrollTaxesGrp/ProgramServicesAmt03546
IRS990/PayrollTaxesGrp/TotalAmt08105
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt02683
IRS990/PrincipalOfficerNm0MELISSA AUF DER MAUR
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0APPLICATION FEES
IRS990/ProgramServiceRevenueGrp/Desc1CONCESSIONS
IRS990/ProgramServiceRevenueGrp/Desc2EVENT SALES
IRS990/ProgramServiceRevenueGrp/Desc3SPONSORS, PUBLICATIONS
IRS990/ProgramServiceRevenueGrp/Desc4VENDOR FEES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt02700
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt131224
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt250218
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt3859
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt425828
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt02700
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt131224
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt250218
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt3859
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt425828
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0462553
IRS990/PYExcessBenefitTransInd0false
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0212645
IRS990/PYOtherRevenueAmt07580
IRS990/PYProgramServiceRevenueAmt09085
IRS990/PYRevenuesLessExpensesAmt0184081
IRS990/PYSalariesCompEmpBnftPaidAmt082492
IRS990/PYTotalExpensesAmt0295137
IRS990/PYTotalRevenueAmt0479218
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0-145155
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/EOYAmt00
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus3YearsAmt08500
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus4YearsAmt024100
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt032600
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0243762
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0470529
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0239644
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0224191
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0164841
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt01342967
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt013000
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt07350
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt020350
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0110829
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt09085
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt03723
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0239373
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0314469
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0677479
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt013000
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt07350
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt020350
IRS990ScheduleA/InvestmentIncomeCYPct00.00980
IRS990ScheduleA/InvestmentIncomePYPct00.01870
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt01799
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt07580
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt023794
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus3YearsAmt01538
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus4YearsAmt0519
IRS990ScheduleA/OtherIncome509Grp/TotalAmt035230
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.95750
IRS990ScheduleA/PublicSupportPY509Pct00.94790
IRS990ScheduleA/PublicSupportTotal509Amt01987846
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus3YearsAmt08500
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus4YearsAmt024100
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt032600
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0354591
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0479614

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Filings

Displayed year

2022 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$303,898
Liabilities
$44,820
Net assets
$259,078
Revenue
$361,892
Expenses
$507,047
Net income
-$145,155
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
2022Detailed filing. Detailed filing data is available for this year.$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