Civic Intelligence

Paramount Hudson Valley Arts Inc

990EZ • Fiscal year 2016 • EIN 46-4031449

Jan 01, 2016 to Dec 31, 2016 • Filed on May 11, 2017

1008 Brown StreetPeekskill, NY 10566

(914) 649-5606

Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on this filing.

Source year 2016

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2016

Net Margin

90th percentile

41%

Higher net margin than 90% of similar nonprofits.

2016 filings • NTEE A • <$500k nonprofits • Source year 2016

Top Officer Pay

71st percentile

$1,950

Higher top officer pay than 71% of similar nonprofits.

Top officer pay equals 9.2% of source-year revenue.

2016 filings • NTEE A • <$500k nonprofits • Source year 2016

Asset Growth

Score unavailable

No value available

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

Source year 2016

Revenue Growth

Score unavailable

No value available

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

Source year 2016

Assets

$11,011

No earlier filing loaded for comparison.

Net Assets

$11,011

No earlier filing loaded for comparison.

Liabilities

-

No earlier filing loaded for comparison.

Revenue

$21,284

No earlier filing loaded for comparison.

Expenses

$12,456

No earlier filing loaded for comparison.

Net Income

$8,828

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

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

$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

2016

Assets$11,011
Liabilities-
Net Assets$11,011

Operations Trend

Revenue, expenses, and net income across loaded years, with this 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

2016

Revenue$21,284
Expenses$12,456
Net Income$8,828
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
May 11, 2017
Return Version
2016v3.0
Gross Receipts
$21,284
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.

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.

Program Services

DescriptionGrantsExpenses
PARAMOUNT HUDSON VALLEY ARTS 2016 FORM 990-EZ PART III - DESCRIPTION OF OTHER EXEMPT PURPOSE ACCOMPLISHMENTS: THE CANADA LEE PROJECT BY MONA Z SMITH: THE CANADA LEE PROJECT EXPLORES THE UNTOLD STORY OF ONE OF AMERICAN'S GREATEST BLACK ACTORS AND A TIRELESS CIVIL RIGHTS ACTIVIST WHO HAS BEEN VIRTUALLY ERASED FROM HISTORY DUE TO THE MCCARTHY-ERA BLACKLIST. THIS WONDERFUL LIFE: THIS WONDERFUL LIFE IS A ONE-MAN PLAY BASED ON THE ICONIC 1946 HOLIDAY FAVORITE FILM, "IT'S A WONDERFUL LIFE," THE PRODUCTION BRINGS TO LIFE OVER 32 FAMILIAR PEOPLE IN AN AMAZING DISPLAY OF PHYSICAL AND VERBAL VIRTUOSITY. KENDALL PORTRAYS THE JIMMY STEWART-INSPIRED GEORGE BAILEY, AND THE WHOLE CAST OF LOVABLE CHARACTERS FROM BEDFORD FALLS INCLUDING CLARENCE THE ANGEL, MARY, ZUZU AND ALL THE TOWNSFOLK WHO RELY ON HIM TO SAVE THEM FROM THE GREEDY MR. POTTER. SO PLEASE YOU BY ZACHARY FINE: A SERVANT NAMED DENNIS APPEARS ONLY ONCE IN AS YOU LIKE IT, TO ANNOUNCE THAT, "SO PLEASE YOU," THERE IS A WRESTLER AT THE DOOR. CELEBRATE THE CLASSIC ART OF CLOWNING IN THIS DELIGHTFUL NEW COMEDY FOR THE WHOLE FAMILY. OUR TOWN BY THORNTON WILDER: THE 1938 PULITZER PRIZEWINNING DRAMA ABOUT LIFE IN THE SMALL VILLAGE OF GROVER'S CORNERS COMES TO LIFE ON THE PARAMOUNT STAGE. THE TEMPEST & THE SWORD IN THE STONE BY MONA Z SMITH: CAN AN ORPHAN NAMED ARTHUR, AN ISLAND-BOUND PRINCESS NAMED MIRANDA, AND A MAGICAL SERVANT NAMED ARIEL OVERCOME THEIR FEARS AND FAULTS TO CHANGE THEIR OWN DESTINIES? THIS PROGRAM MELDS PERFORMANCE AND WORKSHOP WITH ITS HIGHLY INTERACTIVE APPROACH TO TWO CLASSIC TALES. COMBINING MAGIC, SHIPWRECKS, WIZARDS, FOAM SWORDS, AND FUN, IT'S AN EXCITING INTRODUCTION TO THEATER, STORYTELLING AND SHAKESPEARE. FORGIVENESS AND SELF-DISCOVERY TAKE A LEADING ROLE IN THIS EXCITING COMING-OF-AGE DOUBLE-FEATURE THAT GIVES STUDENTS AN OPPORTUNITY TO BE A PART OF THE ACTION FOLLOWED BY A TALK-BACK WITH THE ACTORS. THE TEMPEST BY WILLIAM SHAKESPEARE 90-MINUTE VERSION OF SHAKESPEARE'S ENCHANTING TALE OF A MAGICAL ISLAND FULL OF MONSTERS AND FAIRIES. WHEN A STORM WASHES HIS ROYAL ENEMIES ASHORE, PROSPERO HAS A CHANCE TO TAKE HIS REVENGE-OR WILL HE CONJURE A HAPPY ENDING INSTEAD? PERFECT FOR THE WHOLE FAMILY-$3,746
THE CANADA LEE PROJECT BY MONA Z SMITH: THE CANADA LEE PROJECT EXPLORES THE UNTOLD STORY OF ONE OF AMERICAN'S GREATEST BLACK ACTORS AND A TIRELESS CIVIL RIGHTS ACTIVIST WHO HAS BEEN VIRTUALLY ERASED FROM HISTORY DUE TO THE MCCARTHY-ERA BLACKLIST.--
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
ABIGALE ADAMSDirector-$1,950-$1,950
Filing and Contact Details

Filer

Filer Name
Paramount Hudson Valley Arts Inc
EIN
46-4031449
Address
1008 BROWN STREET, PEEKSKILL, NY 10566

Signing Officer

Name
Abigale Adams
Title
Director
Phone
9146495606
Signed
2017-05-11

Preparer

Firm
O'HAGAN FINANCIAL MANAGEMENT
Address
125-131 E MAIN STREET SUITE 201, MT KISCO, NY 10549
Preparer
DONNA M O'HAGAN CPA
Phone
9142423661
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 16

Expenses 1,207 bank fees 122 total 1,329

Form 990-ez, Part III

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.

Form 990-ez, Part III, Line 28

The canada lee project by mona z smith: the canada lee project explores the untold story of one of american's greatest black actors and a tireless civil rights activist who has been virtually erased from history due to the mccarthy-era blacklist.

Form 990-ez, Part III, Line 31

Paramount hudson valley arts 2016 form 990-ez part iii - description of other exempt purpose accomplishments: the canada lee project by mona z smith: the canada lee project explores the untold story of one of american's greatest black actors and a tireless civil rights activist who has been virtually erased from history due to the mccarthy-era blacklist. This wonderful life: this wonderful life is a one-man play based on the iconic 1946 holiday favorite film, "it's a wonderful life," the production brings to life over 32 familiar people in an amazing display of physical and verbal virtuosity. Kendall portrays the jimmy stewart-inspired george bailey, and the whole cast of lovable characters from bedford falls including clarence the angel, mary, zuzu and all the townsfolk who rely on him to save them from the greedy mr. Potter. So please you by zachary fine: a servant named dennis appears only once in as you like it, to announce that, "so please you," there is a wrestler at the door. Celebrate the classic art of clowning in this delightful new comedy for the whole family. Our town by thornton wilder: the 1938 pulitzer prizewinning drama about life in the small village of grover's corners comes to life on the paramount stage. The tempest & the sword in the stone by mona z smith: can an orphan named arthur, an island-bound princess named miranda, and a magical servant named ariel overcome their fears and faults to change their own destinies? This program melds performance and workshop with its highly interactive approach to two classic tales. Combining magic, shipwrecks, wizards, foam swords, and fun, it's an exciting introduction to theater, storytelling and shakespeare. Forgiveness and self-discovery take a leading role in this exciting coming-of-age double-feature that gives students an opportunity to be a part of the action followed by a talk-back with the actors. The tempest by william shakespeare 90-minute version of shakespeare's enchanting tale of a magical island full of monsters and fairies. When a storm washes his royal enemies ashore, prospero has a chance to take his revenge-or will he conjure a happy ending instead? Perfect for the whole family

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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0EXPENSES 1,207 BANK FEES 122 TOTAL 1,329
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE 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.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE CANADA LEE PROJECT BY MONA Z SMITH: THE CANADA LEE PROJECT EXPLORES THE UNTOLD STORY OF ONE OF AMERICAN'S GREATEST BLACK ACTORS AND A TIRELESS CIVIL RIGHTS ACTIVIST WHO HAS BEEN VIRTUALLY ERASED FROM HISTORY DUE TO THE MCCARTHY-ERA BLACKLIST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3PARAMOUNT HUDSON VALLEY ARTS 2016 FORM 990-EZ PART III - DESCRIPTION OF OTHER EXEMPT PURPOSE ACCOMPLISHMENTS: THE CANADA LEE PROJECT BY MONA Z SMITH: THE CANADA LEE PROJECT EXPLORES THE UNTOLD STORY OF ONE OF AMERICAN'S GREATEST BLACK ACTORS AND A TIRELESS CIVIL RIGHTS ACTIVIST WHO HAS BEEN VIRTUALLY ERASED FROM HISTORY DUE TO THE MCCARTHY-ERA BLACKLIST. THIS WONDERFUL LIFE: THIS WONDERFUL LIFE IS A ONE-MAN PLAY BASED ON THE ICONIC 1946 HOLIDAY FAVORITE FILM, "IT'S A WONDERFUL LIFE," THE PRODUCTION BRINGS TO LIFE OVER 32 FAMILIAR PEOPLE IN AN AMAZING DISPLAY OF PHYSICAL AND VERBAL VIRTUOSITY. KENDALL PORTRAYS THE JIMMY STEWART-INSPIRED GEORGE BAILEY, AND THE WHOLE CAST OF LOVABLE CHARACTERS FROM BEDFORD FALLS INCLUDING CLARENCE THE ANGEL, MARY, ZUZU AND ALL THE TOWNSFOLK WHO RELY ON HIM TO SAVE THEM FROM THE GREEDY MR. POTTER. SO PLEASE YOU BY ZACHARY FINE: A SERVANT NAMED DENNIS APPEARS ONLY ONCE IN AS YOU LIKE IT, TO ANNOUNCE THAT, "SO PLEASE YOU," THERE IS A WRESTLER AT THE DOOR. CELEBRATE THE CLASSIC ART OF CLOWNING IN THIS DELIGHTFUL NEW COMEDY FOR THE WHOLE FAMILY. OUR TOWN BY THORNTON WILDER: THE 1938 PULITZER PRIZEWINNING DRAMA ABOUT LIFE IN THE SMALL VILLAGE OF GROVER'S CORNERS COMES TO LIFE ON THE PARAMOUNT STAGE. THE TEMPEST & THE SWORD IN THE STONE BY MONA Z SMITH: CAN AN ORPHAN NAMED ARTHUR, AN ISLAND-BOUND PRINCESS NAMED MIRANDA, AND A MAGICAL SERVANT NAMED ARIEL OVERCOME THEIR FEARS AND FAULTS TO CHANGE THEIR OWN DESTINIES? THIS PROGRAM MELDS PERFORMANCE AND WORKSHOP WITH ITS HIGHLY INTERACTIVE APPROACH TO TWO CLASSIC TALES. COMBINING MAGIC, SHIPWRECKS, WIZARDS, FOAM SWORDS, AND FUN, IT'S AN EXCITING INTRODUCTION TO THEATER, STORYTELLING AND SHAKESPEARE. FORGIVENESS AND SELF-DISCOVERY TAKE A LEADING ROLE IN THIS EXCITING COMING-OF-AGE DOUBLE-FEATURE THAT GIVES STUDENTS AN OPPORTUNITY TO BE A PART OF THE ACTION FOLLOWED BY A TALK-BACK WITH THE ACTORS. THE TEMPEST BY WILLIAM SHAKESPEARE 90-MINUTE VERSION OF SHAKESPEARE'S ENCHANTING TALE OF A MAGICAL ISLAND FULL OF MONSTERS AND FAIRIES. WHEN A STORM WASHES HIS ROYAL ENEMIES ASHORE, PROSPERO HAS A CHANCE TO TAKE HIS REVENGE-OR WILL HE CONJURE A HAPPY ENDING INSTEAD? PERFECT FOR THE WHOLE FAMILY
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART III
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990-EZ, PART III, LINE 31
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Filings

Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2016 filings • 501(c)3 • <$500k nonprofits