Liabilities / Assets
53rd percentile
Higher debt load relative to assets than 53% of similar nonprofits.
Paramount Hudson Valley Arts Inc
990 • Fiscal year 2018 • EIN 46-4031449
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
0.00x
Liabilities / Revenue
51st percentile
Higher debt load relative to revenue than 51% of similar nonprofits.
Net Margin
57th percentile
Higher net margin than 57% of similar nonprofits.
Top Officer Pay
100th percentile
Higher top officer pay than 100% of similar nonprofits.
Top officer pay equals 61.6% of source-year revenue.
Asset Growth
89th percentile
Faster asset growth than 89% of similar nonprofits.
Revenue Growth
97th percentile
Faster revenue growth than 97% of similar nonprofits.
Balance Sheet
Assets
Up$25,122
Up $12,878 (+105%) from 2017
Net Assets
Up$25,068
Up $12,824 (+105%) from 2017
Liabilities
Up$54
Up $54 from 2017
Revenue And Expenses
Revenue
Up$215,316
Up $168,773 (+363%) from 2017
Expenses
Up$202,492
Up $159,240 (+368%) from 2017
Net Income
Up$12,824
Up $9,533 (+290%) from 2017
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jan 1, 2018 to Dec 31, 2018
- Signed
- Nov 13, 2019
- Return Version
- 2018v3.1
- Gross Receipts
- $215,316
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.
Balance Sheet Detail
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Rtn Earn Endowment Incm Other Fnds | $12,244 | $25,068 | ▲ $12,824 |
| Cash and Non-Interest-Bearing Accounts | $12,244 | $10,678 | ▼ $1,566 |
| Pd in Cap Srpls Land Bldg Eqp Fund | $0 | $0 | → $0 |
| Cap Stk Tr Prin Current Funds | $0 | $0 | → $0 |
| Total Assets | $12,244 | $25,122 | ▲ $12,878 |
| Other Assets Total | $0 | $14,444 | ▲ $14,444 |
| Liabilities | |||
| Other Liabilities | $0 | $54 | ▲ $54 |
| Total Liabilities | $0 | $54 | ▲ $54 |
| Net Assets / Fund Balance | |||
| Total Net Assets Fund Balance | $12,244 | $25,068 | ▲ $12,824 |
| Total Liabilities and Net Assets / Fund Balance | $12,244 | $25,122 | ▲ $12,878 |
Asset Categories
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Other Assets Org | $14,444 | - | - |
Compensation and Service Providers
Employees
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| John Smith-Amato | Officer | FT | $90,000 | $42,671 | $132,671 |
| Abigail Adams | Director | - | $4,250 | - | $4,250 |
Board Members and Trustees
| Name | Title |
|---|---|
| Elizabeth Travis | Director |
| John Van Decker | Director |
| Kathy Talbot | Director |
| Kurt Heitmann | Director |
| Richard Marcatos | Director |
| Louie Lanza | Chariman |
| Fred Romer | Secretary |
| Nat Prentice | Treasurer |
Revenue and Support
Revenue Composition
- Contributions and Grants
- $178,942
- Program Service Revenue
- $34,124
- Investment Income
- $0
- Other Revenue
- $2,250
- All Other Contributions
- $178,942
- Change in Net Assets
- $12,824
Expenses and Functional Allocation
Major Expense Lines
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $142,378 |
| Other Expenses | $50,099 |
| Grants and Similar Amounts Paid | $10,015 |
| Total Fundraising Expense | $250 |
| Professional Fundraising Fees | $0 |
Functional Expense Allocation
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Current Officers, Directors, Trustees, and Key Employees | $132,671 | - | - | $132,671 |
| Fees for Services Other | - | $11,540 | - | $11,540 |
| Grants to Domestic Orgs | $10,015 | - | - | $10,015 |
| Payroll Taxes | $7,941 | $276 | - | $8,217 |
| Fees for Services Accounting | - | $3,541 | - | $3,541 |
| Office Expenses | - | $2,572 | - | $2,572 |
| Other Salaries and Wages | - | $1,490 | - | $1,490 |
| Advertising | $819 | - | - | $819 |
| Other Expenses | $20,740 | $2,258 | $250 | $250 |
| All Other Expenses | - | $19 | - | $19 |
| Total Functional Expenses | $172,186 | $30,056 | $250 | $202,492 |
International Activity
Grant and Assistance Recipients
| Recipient | Location | Category | Purpose | Amount |
|---|---|---|---|---|
| Virginia Repertory Theatre | Richmond, VA | - | For school performance Legend of Sleepy Hollow | $3,700 |
| Virginia Repertory Theatre | Richmond, VA | - | For school performance of Harriet Tubman and the Undergroudn Railroad | $3,600 |
| TheaterWorks USA | New York, NY | - | For school performance of Aesops Fables | $2,715 |
Fundraising, Events, and Gaming
- Fundraising activities
- No
- Gaming activities
- No
- Professional fundraiser used
- No
Fundraising and Gaming Totals
| Line Item | Amount |
|---|---|
| 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
| Liability | Amount |
|---|---|
| Payroll Liabilities | $54 |
Governance and Compliance
Governance Checklist
- Compiled or reviewed by an accountant
- 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
- No
- Audited financial statements prepared
- No
- Key decisions subject to board approval
- No
- Management duties delegated
- No
Governance Explanations
Form 990, Part VI, Section A, line 2
“Kurt Heitmann and Elizabeth Travis are married.”
Form 990, Part VI, Section A, line 8B
“Does not apply.”
Form 990, Part VI, Section B, line 11B
“Form 990 is available, to the organizations governing body, upon request.”
Form 990, Part VI, Section C, line 18
“The organizations 990 is available to the public during upon request.”
Form 990, Part VI, Section C, line 19
“The organizations governing documents, conflict of interest policy and financial statements are available to the public during the tax year upon request.”
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
- Abigale Adams
- Title
- Director
- Phone
- 9147390039
- Signed
- 2019-11-13
- Discuss with paid preparer
- Yes
Organization Details
- Principal Officer
- John Smith Amato
- Formed
- 2013
- Legal Domicile
- Ny
- Voting Board Members
- 0
- Independent Board Members
- 0
- Employees
- 2
- Volunteers
- 0
Preparer
- Firm
- O'Hagan Financial Management
- Address
- 116 Radio Circle Dr Ste 201, Mount Kisco, NY 10549
- Preparer
- DONNA M O'HAGANCPA
- Phone
- 9142423661
Supplemental Narrative
Additional Explanations
Form 990, Part III, line 2
“Zegar Family Foundation: A restricted grant, of $144,000.00, for the salary of an appointed Executive Director. The Executive Director 's primary responsibilities include: identifying and soliciting forms of funding, the development of a five year plan for programming and the over sight of day-to-day operations.”
Raw XML AppendixShowing 400 of 455 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/ProgSrvcAccomActy2Grp/Desc | 0 | Entergy grant was to create accessible educational family series of programming including Harriet Rosa and Me.Aesop's Fable, Legend of Sleepy Hollow, Harriet Tubman and the Underground Railroad. |
| IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt | 0 | 5000 |
| IRS990/ProgSrvcAccomActy2Grp/RevenueAmt | 0 | 4000 |
| IRS990/ProgSrvcAccomActy3Grp/Desc | 0 | Tri-State Rocks highlights and mentors aspiring young vocal artists. |
| IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt | 0 | 4000 |
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| IRS990/ProgSrvcAccomActyOtherGrp/Desc | 0 | 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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| IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt | 0 | For school performance Legend of Sleepy Hollow |
| IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt | 1 | For school performance of Harriet Tubman and the Undergroudn Railroad |
| IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt | 2 | For school performance of Aesops Fables |
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| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | Zegar Family Foundation: A restricted grant, of $144,000.00, for the salary of an appointed Executive Director. The Executive Director 's primary responsibilities include: identifying and soliciting forms of funding, the development of a five year plan for programming and the over sight of day-to-day operations. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | Kurt Heitmann and Elizabeth Travis are married. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | Does not apply. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | Form 990 is available, to the organizations governing body, upon request. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | The organizations 990 is available to the public during upon request. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 5 | The organizations governing documents, conflict of interest policy and financial statements are available to the public during the tax year upon request. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Form 990, Part III, line 2 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | Form 990, Part VI, Section A, line 2 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | Form 990, Part VI, Section A, line 8b |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | Form 990, Part VI, Section B, line 11b |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | Form 990, Part VI, Section C, line 18 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 5 | Form 990, Part VI, Section C, line 19 |
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Document Assets
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Filings
Displayed year
2018 • Form 990Detailed filing. Detailed filing data is available for this year.
- Assets
- $25,122
- Liabilities
- $54
- Net assets
- $25,068
- Revenue
- $215,316
- Expenses
- $202,492
- Net income
- $12,824