Civic Intelligence

Hudson Theatre Works

990EZ • Fiscal year 2021 • EIN 45-3605792

Jul 01, 2020 to Jun 30, 2021 • Filed on Nov 15, 2021

Organization ProfileHUDSONTHEATREWORKS.COM
54 Sterling AveWeehawken, NJ 07086

(201) 472-5123

Siviq Scores

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

Liabilities / Assets

45th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2021 filings • NTEE A60 • <$500k nonprofits • Source year 2021

Liabilities / Revenue

46th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2021 filings • NTEE A60 • <$500k nonprofits • Source year 2021

Net Margin

73rd percentile

31%

Higher net margin than 73% of similar nonprofits.

2021 filings • NTEE A60 • <$500k nonprofits • Source year 2021

Top Officer Pay

80th percentile

$9,800

Higher top officer pay than 80% of similar nonprofits.

Top officer pay equals 10.0% of source-year revenue.

2021 filings • NTEE A60 • <$500k nonprofits • Source year 2021

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2021

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2021

Balance Sheet
Liabilities / Assets45th percentile

Assets

$38,352

No earlier filing loaded for comparison.

Net Assets

$38,352

No earlier filing loaded for comparison.

Liabilities

$0

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue46th percentileNet Margin73rd percentile

Revenue

$98,335

No earlier filing loaded for comparison.

Expenses

$67,491

No earlier filing loaded for comparison.

Net Income

$30,844

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

$40K$30K$20K$10K$0Assets 2021: $38,352Liabilities 2021: $0Net Assets 2021: $38,3522021Assets 2022: $14,240Liabilities 2022: $0Net Assets 2022: $14,2402022Assets 2023: $6,788Liabilities 2023: $0Net Assets 2023: $6,7882023Assets 2024: $12,019Liabilities 2024: $0Net Assets 2024: $12,0192024Assets 2025: $5,594Liabilities 2025: $0Net Assets 2025: $5,5942025

Highlighted filing

2021

Assets$38,352
Liabilities$0
Net Assets$38,352
Open 2021 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$150K$100K$50K$0-$50KRevenue 2021: $98,335Expenses 2021: $67,491Net Income 2021: $30,8442021Revenue 2022: $101,167Expenses 2022: $125,279Net Income 2022: -$24,1122022Revenue 2023: $53,510Expenses 2023: $60,962Net Income 2023: -$7,4522023Revenue 2024: $55,859Expenses 2024: $50,628Net Income 2024: $5,2312024Revenue 2025: $20,096Expenses 2025: $29,183Net Income 2025: -$9,0872025

Highlighted filing

2021

Revenue$98,335
Expenses$67,491
Net Income$30,844
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2020 to Jun 30, 2021
Signed
Nov 15, 2021
Return Version
2020v4.1
Gross Receipts
$98,335
Mission and Program Overview

Mission

THEATRE

Program Services

DescriptionGrantsExpenses
HUDSON THEATRE WORKS IS PRODUCES HIGHLY THEATRICAL WORLD PREMIERES TO DISTILLED REIMAGININGS OF MODERN CLASSICS. WE ARE COMMITED TICKET PRICES LOW SO EVERYONE CAN ENJOY LIVE THEAT$85,074$61,291
Compensation and Service Providers
Top Officer Pay80th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
FRANK LICATOArtisitc DirectorFT$9,800-$9,800
GREGORY ERBACHProducing ManagerPT$1,000-$1,000
Filing and Contact Details

Filer

Filer Name
Hudson Theatre Works
EIN
45-3605792
Address
54 STERLING AVE, WEEHAWKEN, NJ 07086

Signing Officer

Name
Frank Licato
Title
Artisitc Direct
Phone
2014725123
Signed
2021-11-15
Discuss with paid preparer
Yes

Preparer

Firm
Sara Laufer CPA LLC
Address
31 Hackensack Ave 2B, Weehawken, NJ 07086
Preparer
Sara Laufer
Phone
7328001740
Supplemental Narrative

Additional Explanations

Description of other expenses Part I line 16

“Description amountadvertising 799bank charges 28dues subscriptions 954insurance 1,010meals 2,154office expenses 857production expenses and streaming 10,023other 183”

Raw XML Appendix149 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/PersonNm0FRANK LICATO
IRS990EZ/BooksInCareOfDetail/PhoneNum02014725123
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt054 STERLING AVENUE
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0WEEHAWKEN
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0NJ
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd007086
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt07508
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt038352
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt085074
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt030844
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt050104
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt07508
IRS990EZ/Form990TotalAssetsGrp/EOYAmt038352
IRS990EZ/GrossReceiptsAmt098335
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LandAndBuildingsGrp/BOYAmt00
IRS990EZ/LandAndBuildingsGrp/EOYAmt00
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt07508
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IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt07508
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt038352
IRS990EZ/OccupancyRentUtltsAndMaintAmt01014
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt040.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt125.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt09800
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt11000
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0FRANK LICATO
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1GREGORY ERBACH
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0ARTISITC DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1PRODUCING MANAGER
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt00
IRS990EZ/OtherAssetsTotalDetail/EOYAmt00
IRS990EZ/OtherExpensesTotalAmt016008
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0THEATRE
IRS990EZ/PrintingPublicationsPostageAmt0365
IRS990EZ/ProgramServiceRevenueAmt013261
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0HUDSON THEATRE WORKS IS PRODUCES HIGHLY THEATRICAL WORLD PREMIERES TO DISTILLED REIMAGININGS OF MODERN CLASSICS. WE ARE COMMITED TICKET PRICES LOW SO EVERYONE CAN ENJOY LIVE THEAT
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt085074
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt061291
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0NJ
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt067491
IRS990EZ/TotalProgramServiceExpensesAmt061291
IRS990EZ/TotalRevenueAmt098335
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0HUDSONTHEATREWORKS.COM
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt085074
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt032243
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt056776
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt08565
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0540
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0183198
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt09408
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt05847
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt010391
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt030686
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt014208
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt070540
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct00.00000
IRS990ScheduleA/PublicSupportTotal509Amt0253738
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt094482
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt038090
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt067167
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt039251
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt014748
IRS990ScheduleA/Total509Grp/TotalAmt0253738
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt094482
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt038090
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt067167
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt039251
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt014748
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0253738
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DESCRIPTION AMOUNTADVERTISING 799BANK CHARGES 28DUES SUBSCRIPTIONS 954INSURANCE 1,010MEALS 2,154OFFICE EXPENSES 857PRODUCTION EXPENSES AND STREAMING 10,023OTHER 183
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Description of other expenses Part I line 16
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/OOBSecurityVerificationCd000
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd00
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0FRANK LICATO
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0ARTISITC DIRECT
ReturnHeader/BusinessOfficerGrp/PhoneNum02014725123
ReturnHeader/BusinessOfficerGrp/SignatureDt02021-11-15
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0HUDSON THEATRE WORKS
ReturnHeader/Filer/BusinessNameControlTxt0HUDS
ReturnHeader/Filer/EIN0453605792
ReturnHeader/Filer/USAddress/AddressLine1Txt054 STERLING AVE
ReturnHeader/Filer/USAddress/CityNm0WEEHAWKEN
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NJ
ReturnHeader/Filer/USAddress/ZIPCd007086
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0475441338
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Sara Laufer CPA LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt031 Hackensack Ave 2B
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Weehawken
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NJ
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd007086
ReturnHeader/PreparerPersonGrp/PhoneNum07328001740
ReturnHeader/PreparerPersonGrp/PreparationDt02021-11-15
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Sara Laufer
ReturnHeader/ReturnTs02021-11-15T08:55:46-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0FRANK
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0LICATO
ReturnHeader/TaxPeriodBeginDt02020-07-01
ReturnHeader/TaxPeriodEndDt02021-06-30
ReturnHeader/TaxYr02020

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2021 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$38,352
Liabilities
$0
Net assets
$38,352
Revenue
$98,335
Expenses
$67,491
Net income
$30,844
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$0.06$0.00$0.06$0.20$0.29$0.09
2024Detailed filing. Detailed filing data is available for this year.$0.12$0.00$0.12$0.56$0.51$0.05
2023Detailed filing. Detailed filing data is available for this year.$0.07$0.00$0.07$0.54$0.61$0.07
2022Detailed filing. Detailed filing data is available for this year.$0.14$0.00$0.14$1.01$1.25$0.24
2021Detailed filing. Detailed filing data is available for this year.$0.38$0.00$0.38$0.98$0.67$0.31