Civic Intelligence

Hudson Theatre Works

990EZ • Fiscal year 2024 • EIN 45-3605792

Jul 01, 2023 to Jun 30, 2024 • Filed on Sep 10, 2024

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

49th percentile

0.00x

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

2024 filings • NTEE A60 • <$500k nonprofits • Source year 2024

Liabilities / Revenue

49th percentile

0.00x

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

2024 filings • NTEE A60 • <$500k nonprofits • Source year 2024

Net Margin

59th percentile

9.4%

Higher net margin than 59% of similar nonprofits.

2024 filings • NTEE A60 • <$500k nonprofits • Source year 2024

Top Officer Pay

83rd percentile

$14,800

Higher top officer pay than 83% of similar nonprofits.

Top officer pay equals 26.5% of source-year revenue.

2024 filings • NTEE A60 • <$500k nonprofits • Source year 2024

Asset Growth

79th percentile

77%

Faster asset growth than 79% of similar nonprofits.

2024 filings • NTEE A60 • <$500k nonprofits • Annualized from 2023 to 2024

Revenue Growth

47th percentile

4.4%

Faster revenue growth than 47% of similar nonprofits.

2024 filings • NTEE A60 • <$500k nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets49th percentile

Assets

Up

$12,019

Up $5,231 (+77%) from 2023

Net Assets

Up

$12,019

Up $5,231 (+77%) from 2023

Liabilities

Flat

$0

Flat from 2023

Revenue And Expenses
Liabilities / Revenue49th percentileNet Margin59th percentile

Revenue

Up

$55,859

Up $2,349 (+4.4%) from 2023

Expenses

Down

$50,628

Down $10,334 (-17%) from 2023

Net Income

Up

$5,231

Up $12,683 (+170%) from 2023

Historical Trend

Balance Sheet Trend

Asset Growth79th percentile

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

2024

Assets$12,019
Liabilities$0
Net Assets$12,019
Open 2024 Filing

Operations Trend

Revenue Growth47th percentile

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

2024

Revenue$55,859
Expenses$50,628
Net Income$5,231
Open 2024 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2023 to Jun 30, 2024
Signed
Sep 10, 2024
Return Version
2023v5.1
Gross Receipts
$59,315
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$47,469$50,628
Compensation and Service Providers
Top Officer Pay83rd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
FRANK LICATOArtistic DirectorPT$14,800-$14,800
GREGORY ERBACHProducing ManagerPT$0--
QUINN CASAVALEManaging DirectorPT$0--
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
Artistic Direct
Phone
2014725123
Signed
2024-09-10
Discuss with paid preparer
Yes

Preparer

Firm
Sara Laufer CPA LLC
Address
1 Maranello Drive, Newtown, CT 06470
Preparer
Sara Laufer
Phone
7328001740
Supplemental Narrative

Additional Explanations

Description of other expenses Part I line 16

“Description amountadvertising marketing 4,938bank charges 226dues subscriptions 1,213insurance 803meals 2,723office 2,813production materials 3,671licenses rights 1,940taxes 64travel 391”

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
IRS990EZ/ActivitiesNotPreviouslyRptInd0false
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/BOYAmt06788
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt012019
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt047469
IRS990EZ/CostOfGoodsSoldAmt03456
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt05231
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt028440
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt06788
IRS990EZ/Form990TotalAssetsGrp/EOYAmt012019
IRS990EZ/GrossProfitLossSlsOfInvntryAmt0-3456
IRS990EZ/GrossReceiptsAmt059315
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LandAndBuildingsGrp/BOYAmt00
IRS990EZ/LandAndBuildingsGrp/EOYAmt00
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt06788
IRS990EZ/NetAssetsOrFundBalancesEOYAmt012019
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt06788
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt012019
IRS990EZ/OccupancyRentUtltsAndMaintAmt02768
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt030.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt125.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt210.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt014800
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0FRANK LICATO
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1GREGORY ERBACH
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2QUINN CASAVALE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0ARTISTIC DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1PRODUCING MANAGER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2MANAGING DIRECTOR
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt00
IRS990EZ/OtherAssetsTotalDetail/EOYAmt00
IRS990EZ/OtherExpensesTotalAmt018782
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0THEATRE
IRS990EZ/PrintingPublicationsPostageAmt0638
IRS990EZ/ProgramServiceRevenueAmt011846
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/GrantsAndAllocationsAmt047469
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt050628
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0NJ
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt050628
IRS990EZ/TotalProgramServiceExpensesAmt050628
IRS990EZ/TotalRevenueAmt055859
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0HUDSONTHEATREWORKS.COM
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt047469
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt041624
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt087225
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt085074
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt032243
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0293635
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt011845
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt016317
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt013056
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt09408
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt05847
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt056473
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt0350108
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt059314
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt057941
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0100281
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt094482
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt038090
IRS990ScheduleA/Total509Grp/TotalAmt0350108
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt059314
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt057941
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0100281
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt094482
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt038090
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0350108
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 MARKETING 4,938BANK CHARGES 226DUES SUBSCRIPTIONS 1,213INSURANCE 803MEALS 2,723OFFICE 2,813PRODUCTION MATERIALS 3,671LICENSES RIGHTS 1,940TAXES 64TRAVEL 391
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Description of other expenses Part I line 16
ReturnHeader/BuildTS02024-08-08 14:25:15Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0FRANK LICATO
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0ARTISTIC DIRECT
ReturnHeader/BusinessOfficerGrp/PhoneNum02014725123
ReturnHeader/BusinessOfficerGrp/SignatureDt02024-09-10
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/IRSResponsiblePrtyInfoCurrInd0true
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0475441338
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Sara Laufer CPA LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01 Maranello Drive
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Newtown
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CT
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd006470
ReturnHeader/PreparerPersonGrp/PhoneNum07328001740
ReturnHeader/PreparerPersonGrp/PreparationDt02024-09-16
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Sara Laufer
ReturnHeader/ReturnTs02024-09-16T12:26:12-04:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02023-07-01
ReturnHeader/TaxPeriodEndDt02024-06-30
ReturnHeader/TaxYr02023

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2024 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$12,019
Liabilities
$0
Net assets
$12,019
Revenue
$55,859
Expenses
$50,628
Net income
$5,231
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