Civic Intelligence

Paramount Hudson Valley Arts Inc

EIN 46-4031449 • 501(c)3 • Peekskill, NY

Profile

The corporation is organized exclusively for charitable, religious, education and scientific purposes to provide diverse programs for cultural enrichment and arts-in-education through the performing arts for the benefit of the communities in and adjacent to northern westchester and southern putnam counties in new york state. A significant portion of such activities will be conducted at the paramount hudson valley theater in peekskill, new york (the "paramount"). The paramount has a longstanding tradition of serving schools and the community with quality performances. The corporation will utilize this tradition and enhance educational programming, partnering with schools and organizations to serve the diverse community. Programming will include workshops, master classes and talkbacks as well as main stage productions of theater, dance and music.

1008 Brown StreetPeekskill, NY 10566

paramounthudsonvalleyarts.org

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

82nd percentile

0.38x

Higher debt load relative to assets than 82% of similar nonprofits.

NTEE A • $1M-$5M nonprofits • Source year 2024

Liabilities / Revenue

59th percentile

0.15x

Higher debt load relative to revenue than 59% of similar nonprofits.

NTEE A • $1M-$5M nonprofits • Source year 2024

Net Margin

47th percentile

3.2%

Higher net margin than 47% of similar nonprofits.

NTEE A • $1M-$5M nonprofits • Source year 2024

Top Officer Pay

39th percentile

$0

Higher top officer pay than 39% of similar nonprofits.

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

NTEE A • $1M-$5M nonprofits • Source year 2024

Asset Growth

72nd percentile

13%

Faster asset growth than 72% of similar nonprofits.

NTEE A • $1M-$5M nonprofits • Annualized from 2023 to 2024

Revenue Growth

80th percentile

56%

Faster revenue growth than 80% of similar nonprofits.

NTEE A • $1M-$5M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets82nd percentile

Assets

Up

$1,308,915

Up $152,887 (+13%) from 2023

Liabilities

Up

$496,051

Up $46,267 (+10%) from 2023

Net Assets

Up

$812,864

Up $106,620 (+15%) from 2023

Operations
Liabilities / Revenue59th percentileNet Margin47th percentile

Revenue

Up

$3,384,033

Up $1,221,025 (+56%) from 2023

Expenses

Up

$3,277,328

Up $1,154,444 (+54%) from 2023

Net Income

Up

$106,705

Up $66,581 (+166%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth72nd percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$1.5M$1.0M$500K$0Assets 2016: $11,011Net Assets 2016: $11,0112016Assets 2017: $12,244Liabilities 2017: $0Net Assets 2017: $12,2442017Assets 2018: $25,122Liabilities 2018: $54Net Assets 2018: $25,0682018Assets 2019: $305,460Liabilities 2019: $55,385Net Assets 2019: $250,0752019Assets 2020: $273,277Liabilities 2020: $10,729Net Assets 2020: $262,5482020Assets 2021: $805,349Liabilities 2021: $12,288Net Assets 2021: $793,0612021Assets 2022: $860,892Liabilities 2022: $171,502Net Assets 2022: $689,3902022Assets 2023: $1,156,028Liabilities 2023: $449,784Net Assets 2023: $706,2442023Assets 2024: $1,308,915Liabilities 2024: $496,051Net Assets 2024: $812,8642024

Highlighted filing

2024

Assets$1,308,915
Liabilities$496,051
Net Assets$812,864
Open 2024 Filing

Operations Trend

Revenue Growth80th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$4.0M$3.0M$2.0M$1.0M$0-$1.0MRevenue 2016: $21,284Expenses 2016: $12,456Net Income 2016: $8,8282016Revenue 2017: $46,543Expenses 2017: $43,252Net Income 2017: $3,2912017Revenue 2018: $215,316Expenses 2018: $202,492Net Income 2018: $12,8242018Revenue 2019: $872,875Expenses 2019: $647,868Net Income 2019: $225,0072019Revenue 2020: $308,310Expenses 2020: $295,837Net Income 2020: $12,4732020Revenue 2021: $1,209,226Expenses 2021: $678,713Net Income 2021: $530,5132021Revenue 2022: $1,354,967Expenses 2022: $1,458,638Net Income 2022: -$103,6712022Revenue 2023: $2,163,008Expenses 2023: $2,122,884Net Income 2023: $40,1242023Revenue 2024: $3,384,033Expenses 2024: $3,277,328Net Income 2024: $106,7052024

Highlighted filing

2024

Revenue$3,384,033
Expenses$3,277,328
Net Income$106,705
Open 2024 Filing

Filings

Most recent year

2024 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$1,308,915
Liabilities
$496,051
Net assets
$812,864
Revenue
$3,384,033
Expenses
$3,277,328
Net income
$106,705
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.31$0.50$0.81$3.38$3.28$0.11
2023Summary only. Only limited summary data is available for this year.$1.16$0.45$0.71$2.16$2.12$0.04
2022Summary only. Only limited summary data is available for this year.$0.86$0.17$0.69$1.35$1.46$0.10
2021Summary only. Only limited summary data is available for this year.$0.81$0.01$0.79$1.21$0.68$0.53
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.27$0.01$0.26$0.31$0.30$0.01
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.31$0.06$0.25$0.87$0.65$0.23
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.03$0.00$0.03$0.22$0.20$0.01
2017Detailed filing. Detailed filing data is available for this year.$0.01$0.00$0.01$0.05$0.04$0.00
2016Detailed filing. Detailed filing data is available for this year.$0.01$0.01$0.02$0.01$0.01
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Nov 5, 2025
Return Version
2024v5.2
Gross Receipts
$3,384,033
Mission and Program Overview

Mission

Paramount hudson valley arts (phva)'s mission is to provide quality performing arts and arts education programs to the diverse and under-served community of peekskill and northern westchester county. We endeavor to establish accessible and professional arts programming in theater, film, music, and fine arts for schools, universities, centers for seniors, and health programs. We provide internships, technical training, theater related workshops, master classes, and seminars in art administration. We sponsor, produce, present, promote, and collaborate in the presentation of music concerts, plays, art exhibitions, and special events to benefit the community and regional social welfare of peekskill, northern westchester, putnam, rockland, orange, and dutchess counties.

We sponsor, produce, present, promote, and collaborate in the presentation of music concerts, plays, art exhibitions and special events to benefit our local counties and communities. Our programs include theater, dance, music, fine arts & other cultural activities & related workshops.

Balance Sheet Detail
LineBeginningEndChange
Assets
Other Notes and Loans Receivable, Net$453,594$950,215▲ $496,621
Rtn Earn Endowment Incm Other Fnds$706,244$812,864▲ $106,620
Cash and Non-Interest-Bearing Accounts$623,927$255,117▼ $368,810
Land, Buildings, and Equipment, Net$78,507$103,583▲ $25,076
Total Assets$1,156,028$1,308,915▲ $152,887
Liabilities
Other Liabilities$361,774$397,830▲ $36,056
Accounts Payable and Accrued Expenses$65,825$89,536▲ $23,711
Unsecured Notes Loans Payable$31,200$17,700▼ $13,500
Deferred Revenue$-9,015$-9,015→ $0
Total Liabilities$449,784$496,051▲ $46,267
Net Assets / Fund Balance
Total Net Assets Fund Balance$706,244$812,864▲ $106,620
Total Liabilities and Net Assets / Fund Balance$1,156,028$1,308,915▲ $152,887

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$51,630$96,748$148,378
Leasehold Improvements$51,953-$51,953
Land$0--
Compensation and Service Providers
Top Officer Pay39th percentile

Board Members and Trustees

NameTitle
Louis LanzaChairman
Abigail AdamsPresident
Darren RiggerDirector
John Van DeckerDirector
Kathie TalbotDirector
Keri FioreDirector
Mike MoreyDirector
Nat PrenticeTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$109,125
Program Service Revenue
$3,230,447
Investment Income
$44,461
Other Revenue
$0
All Other Contributions
$49,625
Change in Net Assets
$106,705

Audited Revenue Reconciliation

Revenue per Audited Statements
$3,384,033
Total Revenue per Audited Statements
$3,384,033
Total Revenue per Form 990
$3,384,033
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$2,713,781
Salaries, Compensation, and Employee Benefits$563,547
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$507,194$56,353$0$563,547
All Other Expenses$276,671$61,304$0$337,975
Advertising$239,724$26,636$0$266,360
Other Expenses$226,537$36,658$0$263,195
Fees for Services Legal$54,316$6,035$0$60,351
Insurance$30,219$2,260$0$32,479
Depreciation Depletion$6,476$20,401$0$26,877
Total Functional Expenses$3,067,681$209,647$0$3,277,328

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$3,277,328
Total Expenses per Audited Statements$3,277,328
Total Expenses per Form 990$3,277,328
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
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Unearned Revenue$319,433
Historic Fee Showare Liability$56,491
Lease liability current$14,905
Payroll Tax Liability$7,001
Rounding$0
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Annual disclosure for covered persons
Yes
Audit committee
Yes
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
No
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No
Filing and Contact Details

Filer

Filer Name
Paramount Hudson Valley Arts Inc
EIN
46-4031449
Phone
9146495606
Address
1008 Brown Street, Peekskill, NY 10566

Signing Officer

Name
Abigail Adams
Title
President
Phone
9146495606
Signed
2025-11-05

Organization Details

Principal Officer
Abigail Adams
Formed
2013
Legal Domicile
Ny
Voting Board Members
8
Independent Board Members
7
Employees
13
Volunteers
0

Preparer

Firm
The Business of Your Business
Address
333 WESTCHESTER AVENUE SOUTH 201, WHITE PLAINS, NY 10604
Preparer
Wiley Harrison
Phone
9147617380
Supplemental Narrative

Additional Explanations

Pt VI, Line 8B

“DOES NOT APPLY.”

Pt VI, Line 11B

“After review by the finance department, treasurer and executive director with help from phvas accountants, the form 990 for the current year is circulated to each of the board members in draft form. Once comments are received from the board and any disclosure issues are resolved, the form is finalized and filed with the irs.”

Pt VI, Line 12C

“Officers, board members and key employees are required to submit an annual certification that they are in compliance with the PHVA Conflict of Interest Policy.”

Pt VI, Line 19

“The organizations governing documents, conflict of interest policy and financial statements are available to the public during the tax year upon request.”

Pt III, Line 2

“Description of other exempt purpose accomplishments:among over 50 different shows and programs, which include comedians,concerts and other entertainers and ensembles. Phv also hosts the peekskill film festival (pff) that screens a first rate mix of features, shorts, documentaries and animation.”

Form 990, Part III, Line 4D

“Other program expenses and revenue 2951022. 0. 3034889.”

Form 990, Part III, Line 4D

“(cont.)IN ADDITION TO SHOWCASING THE BEST AND BRIGHTEST IN INDIE 0. 0. 0.”

Form 990, Part III, Line 4D

“Various other program expenses 0. 0. 0.”

Form 990, Part IX, Line 24E

“Dues and subscriptions 45491. 40942. 4549. 0.”

Form 990, Part IX, Line 24E

“Monthly subscription 68259. 61433. 6826. 0.”

Form 990, Part IX, Line 24E

“Merchant fees 56458. 56458. 0. 0.”

Form 990, Part IX, Line 24E

“Office expense 39958. 19979. 19979. 0.”

Form 990, Part IX, Line 24E

“Rentals 11526. 11526. 0. 0.”

Form 990, Part IX, Line 24E

“Website 4997. 4497. 500. 0.”

Form 990, Part IX, Line 24E

“Repairs and maintenance 21147. 21147. 0. 0.”

Form 990, Part IX, Line 24E

“Outside services 0. 0. 0. 0.”

Form 990, Part IX, Line 24E

“Printing and reproduction 16317. 14685. 1632. 0.”

Form 990, Part IX, Line 24E

“Computer and internet 6958. 3479. 3479. 0.”

Form 990, Part IX, Line 24E

“Equipment purchase 0. 0. 0. 0.”

Form 990, Part IX, Line 24E

“Lease expense 24000. 21600. 2400. 0.”

Form 990, Part IX, Line 24E

“Consulting services 14930. 200. 14730. 0.”

Form 990, Part IX, Line 24E

“Security 1388. 1388. 0. 0.”

Form 990, Part IX, Line 24E

“Education program 2687. 2687. 0. 0.”

Form 990, Part IX, Line 24E

“Bank fees 5009. 0. 5009. 0.”

Form 990, Part IX, Line 24E

“State filing fees 406. 0. 406. 0.”

Form 990, Part IX, Line 24E

“DONATION 500. 500. 0. 0.”

Form 990, Part IX, Line 24E

“Licenses and permits 17944. 16150. 1794. 0.”

Financial Statement Notes

Pt XI, Line 2D

“Investment Income.”

Raw XML AppendixShowing 400 of 509 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.

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IRS990/Organization501c3Ind0X
IRS990/OrgDoesNotFollowFASB117Ind0X
IRS990/OtherExpensesGrp/Desc0PRODUCTION EXPENSE
IRS990/OtherExpensesGrp/Desc1MERCHANDISE EXPENSE
IRS990/OtherExpensesGrp/Desc2ARTIST SETTLEMENT
IRS990/OtherExpensesGrp/Desc3OUTSIDE SERVICES
IRS990/OtherExpensesGrp/FundraisingAmt00
IRS990/OtherExpensesGrp/FundraisingAmt10
IRS990/OtherExpensesGrp/FundraisingAmt20
IRS990/OtherExpensesGrp/FundraisingAmt30
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt00
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt10
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt20
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt336658
IRS990/OtherExpensesGrp/ProgramServicesAmt01574796
IRS990/OtherExpensesGrp/ProgramServicesAmt171552
IRS990/OtherExpensesGrp/ProgramServicesAmt280196
IRS990/OtherExpensesGrp/ProgramServicesAmt3226537
IRS990/OtherExpensesGrp/TotalAmt01574796
IRS990/OtherExpensesGrp/TotalAmt171552
IRS990/OtherExpensesGrp/TotalAmt280196
IRS990/OtherExpensesGrp/TotalAmt3263195
IRS990/OtherLiabilitiesGrp/BOYAmt0361774
IRS990/OtherLiabilitiesGrp/EOYAmt0397830
IRS990/OtherRevenueMiscGrp/BusinessCd0711190
IRS990/OtherRevenueMiscGrp/BusinessCd1711190
IRS990/OtherRevenueMiscGrp/Desc0THEATRE RENTAL INCOME
IRS990/OtherRevenueMiscGrp/Desc1MISC INCOME
IRS990/OtherRevenueMiscGrp/ExclusionAmt00
IRS990/OtherRevenueMiscGrp/ExclusionAmt10
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt10
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt00
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt10
IRS990/OtherRevenueMiscGrp/UnrelatedBusinessRevenueAmt00
IRS990/OtherRevenueMiscGrp/UnrelatedBusinessRevenueAmt10
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt00
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt056353
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0507194
IRS990/OtherSalariesAndWagesGrp/TotalAmt0563547
IRS990/OthNotesLoansReceivableNetGrp/BOYAmt0453594
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt0950215
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0Abigail Adams
IRS990/PriorPeriodAdjustmentsAmt0-85
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0711190
IRS990/ProgramServiceRevenueGrp/BusinessCd1711190
IRS990/ProgramServiceRevenueGrp/Desc0BOX OFFICE INCOME
IRS990/ProgramServiceRevenueGrp/Desc1CONCESSION SALES
IRS990/ProgramServiceRevenueGrp/ExclusionAmt00
IRS990/ProgramServiceRevenueGrp/ExclusionAmt10
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt02879739
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1350708
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt10
IRS990/ProgSrvcAccomActy2Grp/Desc0Mandy Patinkin Broadway Star launched our successfuly Broadway series.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt057445
IRS990/ProgSrvcAccomActy2Grp/GrantAmt00
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt074611
IRS990/ProgSrvcAccomActy3Grp/Desc0Nutcracker Short & Sweet Highly successful sensory performance for an underserved community. World class writer & cultural figure.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt07911
IRS990/ProgSrvcAccomActy3Grp/GrantAmt00
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt039304
IRS990/ProgSrvcAccomActyOtherGrp/Desc0OTHER PROGRAM EXPENSES AND REVENUE PARAMOUNT HUDSON VALLEY ARTS 2023 FORM 990 PART III DESCRIPTION OF OTHER EXEMPT PURPOSE ACCOMPLISHMENTS: AMONG OVER 50 DIFFERENT SHOWS AND PROGRAMS, WHICH INCLUDE COMEDIANS, CONCERTS AND OTHER ENTERTAINERS AND ENSEMBLES. PHV ALSO HOSTS THE PEEKSKILL FILM FESTIVAL (PFF) THAT SCREENS A FIRST RATE MIX OF FEATURES, SHORTS, DOCUMENTARIES AND ANIMATION.
IRS990/ProgSrvcAccomActyOtherGrp/Desc1(cont.)IN ADDITION TO SHOWCASING THE BEST AND BRIGHTEST IN INDIE FILM, THE PFF PROVIDE WORKSHOPS WITH EMMY AWARD WINNING ARTISTS AND FILM MAKERS, PARTIES, PANEL DISCUSSIONS, AND AN ENTIRE DAY DEDICATED TO STUDENT FILM.
IRS990/ProgSrvcAccomActyOtherGrp/Desc2Various other program expenses
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt02951022
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt10
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt20
IRS990/ProgSrvcAccomActyOtherGrp/GrantAmt00
IRS990/ProgSrvcAccomActyOtherGrp/GrantAmt10
IRS990/ProgSrvcAccomActyOtherGrp/GrantAmt20
IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt03034889
IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt10
IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt20
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0155594
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt06800
IRS990/PYOtherExpensesAmt01682733
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt02000614
IRS990/PYRevenuesLessExpensesAmt040124
IRS990/PYSalariesCompEmpBnftPaidAmt0440151
IRS990/PYTotalExpensesAmt02122884
IRS990/PYTotalRevenueAmt02163008
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0106705
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt081643
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt0706244
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt0812864
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0109125
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0155594
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0111700
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt073157
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt055535
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0505111
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt044461
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt06800
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt012650
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt063911
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt02879739
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt01706688
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0240124
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt04826551
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt044461
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt06800
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt012650
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt063911
IRS990ScheduleA/InvestmentIncomeCYPct00.01180
IRS990ScheduleA/InvestmentIncomePYPct00.03310
IRS990ScheduleA/OtherSupportSumAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00
IRS990ScheduleA/PublicSupportCY509Pct00.98820
IRS990ScheduleA/PublicSupportPY509Pct00.96690
IRS990ScheduleA/PublicSupportTotal509Amt05331662
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt02988864
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt01862282
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0111700
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt073157
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0295659
IRS990ScheduleA/Total509Grp/TotalAmt05331662
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt05395573
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
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/EquipmentGrp/BookValueAmt051630
IRS990ScheduleD/EquipmentGrp/DepreciationAmt096748
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0148378
IRS990ScheduleD/ExpensesSubtotalAmt03277328
IRS990ScheduleD/LandGrp/BookValueAmt00
IRS990ScheduleD/LandGrp/InvestmentCostOrOtherBasisAmt00
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt051953
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt051953
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt07001
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt1319433
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt256491
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt314905
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt40
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0PAYROLL TAX LIABILITY
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1UNEARNED REVENUE
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2Historic Fee Showare Liability
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc3Lease liability current
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc4Rounding
IRS990ScheduleD/RevenueSubtotalAmt03384033
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0Investment Income.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt XI, Line 2d
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0103583
IRS990ScheduleD/TotalExpensesPerForm990Amt03277328
IRS990ScheduleD/TotalLiabilityAmt0397830
IRS990ScheduleD/TotalRevenuePerForm990Amt03384033
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt03384033
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt03277328
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DOES NOT APPLY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1AFTER REVIEW BY THE FINANCE DEPARTMENT, TREASURER AND EXECUTIVE DIRECTOR WITH HELP FROM PHVAS ACCOUNTANTS, THE FORM 990 FOR THE CURRENT YEAR IS CIRCULATED TO EACH OF THE BOARD MEMBERS IN DRAFT FORM. ONCE COMMENTS ARE RECEIVED FROM THE BOARD AND ANY DISCLOSURE ISSUES ARE RESOLVED, THE FORM IS FINALIZED AND FILED WITH THE IRS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Officers, board members and key employees are required to submit an annual certification that they are in compliance with the PHVA Conflict of Interest Policy.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE ORGANIZATIONS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS ARE AVAILABLE TO THE PUBLIC DURING THE TAX YEAR UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4DESCRIPTION OF OTHER EXEMPT PURPOSE ACCOMPLISHMENTS:AMONG OVER 50 DIFFERENT SHOWS AND PROGRAMS, WHICH INCLUDE COMEDIANS,CONCERTS AND OTHER ENTERTAINERS AND ENSEMBLES. PHV ALSO HOSTS THE PEEKSKILL FILM FESTIVAL (PFF) THAT SCREENS A FIRST RATE MIX OF FEATURES, SHORTS, DOCUMENTARIES AND ANIMATION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5OTHER PROGRAM EXPENSES AND REVENUE 2951022. 0. 3034889.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6(cont.)IN ADDITION TO SHOWCASING THE BEST AND BRIGHTEST IN INDIE 0. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7Various other program expenses 0. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8DUES AND SUBSCRIPTIONS 45491. 40942. 4549. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9MONTHLY SUBSCRIPTION 68259. 61433. 6826. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10MERCHANT FEES 56458. 56458. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11OFFICE EXPENSE 39958. 19979. 19979. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12RENTALS 11526. 11526. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt13WEBSITE 4997. 4497. 500. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt14REPAIRS AND MAINTENANCE 21147. 21147. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt15OUTSIDE SERVICES 0. 0. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt16PRINTING AND REPRODUCTION 16317. 14685. 1632. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt17COMPUTER AND INTERNET 6958. 3479. 3479. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt18EQUIPMENT PURCHASE 0. 0. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt19LEASE EXPENSE 24000. 21600. 2400. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt20CONSULTING SERVICES 14930. 200. 14730. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt21SECURITY 1388. 1388. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt22EDUCATION PROGRAM 2687. 2687. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt23BANK FEES 5009. 0. 5009. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt24STATE FILING FEES 406. 0. 406. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt25DONATION 500. 500. 0. 0.

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