Civic Intelligence

Paramount Hudson Valley Arts Inc

990 • Fiscal year 2020 • EIN 46-4031449

Jan 01, 2020 to Dec 31, 2020 • Filed on May 17, 2021

Organization ProfilePARAMOUNTHUDSONVALLEYARTS.ORG
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

62nd percentile

0.04x

Higher debt load relative to assets than 62% of similar nonprofits.

2020 filings • NTEE A • <$500k nonprofits • Source year 2020

Liabilities / Revenue

61st percentile

0.03x

Higher debt load relative to revenue than 61% of similar nonprofits.

2020 filings • NTEE A • <$500k nonprofits • Source year 2020

Net Margin

49th percentile

4.0%

Higher net margin than 49% of similar nonprofits.

2020 filings • NTEE A • <$500k nonprofits • Source year 2020

Top Officer Pay

85th percentile

$19,500

Higher top officer pay than 85% of similar nonprofits.

Top officer pay equals 6.3% of source-year revenue.

2020 filings • NTEE A • <$500k nonprofits • Source year 2020

Asset Growth

26th percentile

-11%

Faster asset growth than 26% of similar nonprofits.

2020 filings • NTEE A • <$500k nonprofits • Annualized from 2019 to 2020

Revenue Growth

19th percentile

-65%

Faster revenue growth than 19% of similar nonprofits.

2020 filings • NTEE A • <$500k nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets62nd percentile

Assets

Down

$273,277

Down $32,183 (-11%) from 2019

Net Assets

Up

$262,548

Up $12,473 (+5.0%) from 2019

Liabilities

Down

$10,729

Down $44,656 (-81%) from 2019

Revenue And Expenses
Liabilities / Revenue61st percentileNet Margin49th percentile

Revenue

Down

$308,310

Down $564,565 (-65%) from 2019

Expenses

Down

$295,837

Down $352,031 (-54%) from 2019

Net Income

Down

$12,473

Down $212,534 (-94%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth26th percentile

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

2020

Assets$273,277
Liabilities$10,729
Net Assets$262,548
Open 2020 Filing

Operations Trend

Revenue Growth19th percentile

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

2020

Revenue$308,310
Expenses$295,837
Net Income$12,473
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
May 17, 2021
Return Version
2020v4.1
Gross Receipts
$308,310
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.

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$250,075$262,548▲ $12,473
Cash and Non-Interest-Bearing Accounts$233,340$217,027▼ $16,313
Land, Buildings, and Equipment, Net$71,250$56,250▼ $15,000
Loans From Officers Directors$50,000$10,700▼ $39,300
Prepaid Expenses and Deferred Charges$870$0▼ $870
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Cap Stk Tr Prin Current Funds$0$0→ $0
Total Assets$305,460$273,277▼ $32,183
Liabilities
Other Liabilities$5,385$29▼ $5,356
Total Liabilities$55,385$10,729▼ $44,656
Net Assets / Fund Balance
Total Net Assets Fund Balance$250,075$262,548▲ $12,473
Total Liabilities and Net Assets / Fund Balance$305,460$273,277▼ $32,183

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$56,250$18,750$75,000
Compensation and Service Providers
Top Officer Pay85th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Abigail AdamsPresidentPT$19,500$19,500
Sharon DipaloTreasurer-$15,836$15,836

Board Members and Trustees

NameTitle
Louie LanzaChairman
John MchaleDirector
John Van DeckerDirector
Kathy TalbotDirector
Richard MarcatosDirector
Fred RomerSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$56,535
Program Service Revenue
$223,504
Investment Income
$0
Other Revenue
$28,271
All Other Contributions
$56,535
Change in Net Assets
$12,473
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$224,133
Salaries, Compensation, and Employee Benefits$71,704
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees-$35,336-$35,336
Other Salaries and Wages$15,808$15,407-$31,215
Advertising$19,770$2,311-$22,081
All Other Expenses$13,410$6,942-$20,352
Fees for Services Other$9,368$6,000-$15,368
Depreciation Depletion$15,000--$15,000
Fees for Services Legal-$13,725-$13,725
Insurance$4,581$6,720-$11,301
Other Expenses$9,478$6,072-$9,478
Payroll Taxes$1,731$3,422-$5,153
Office Expenses$619$1,481-$2,100
Conferences and Meetings-$775-$775
Total Functional Expenses$197,646$98,191$0$295,837
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
Insider Transactions and Loans

Interested-Person Transactions

Interested PartyRelationshipDescriptionShared RevenueAmount
Kurt HeitmannFormer DirectorPHVA PURCHASED PRODUCTION EQUIPMENT FROM THIS INDIVIDUAL FOR THE TOTAL OF $75,000. INSTALLMENT PAYMENT PLAN IS IN PLACE.No$75,000

Loans and Receivables

Line ItemBeginningEndChange
Loans from Officers, Directors, Trustees, and Key Employees$50,000$10,700▼ $39,300
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Payroll Liabilities$29
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Audit committee
No
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
Yes
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 8B

“DOES NOT APPLY.”

Form 990, Part VI, Section B, Line 11B

“Form 990 is available, to the organization's governing body, upon request.”

Form 990, Part VI, Section C, Line 18

“The organization's 990 is available to the public during the tax year upon request.”

Form 990, Part VI, Section C, Line 19

“The organization's 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
Abigail Adams
Title
President
Phone
9147390039
Signed
2021-05-17
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Abigail Adams
Formed
2013
Legal Domicile
Ny
Voting Board Members
8
Independent Board Members
7
Employees
6
Volunteers
0

Preparer

Firm
Selznick & Company Llp
Address
116 RADIO CIRCLE DRSTE 201, MT KISCO, NY 10549
Preparer
Oksana Halay
Phone
9142733700
Raw XML AppendixShowing 400 of 448 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
IRS990/AccountantCompileOrReviewInd01
IRS990/AcctCompileOrReviewBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0THE 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.
IRS990/AdvertisingGrp/ManagementAndGeneralAmt02311
IRS990/AdvertisingGrp/ProgramServicesAmt019770
IRS990/AdvertisingGrp/TotalAmt022081
IRS990/AllOtherContributionsAmt056535
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt06942
IRS990/AllOtherExpensesGrp/ProgramServicesAmt013410
IRS990/AllOtherExpensesGrp/TotalAmt020352
IRS990/AuditCommitteeInd00
IRS990/BackupWthldComplianceInd01
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0ABIGAIL ADAMS
IRS990/BooksInCareOfDetail/PhoneNum09147390039
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0PARAMOUNT HUDSON VALLEY ARTS 1008
IRS990/BooksInCareOfDetail/USAddress/CityNm0PEEKSKILL
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0NY
IRS990/BooksInCareOfDetail/USAddress/ZIPCd0105663606
IRS990/BusinessRlnWith35CtrlEntInd00
IRS990/BusinessRlnWithFamMemInd00
IRS990/BusinessRlnWithOrgMemInd01
IRS990/CapStkTrPrinCurrentFundsGrp/BOYAmt00
IRS990/CapStkTrPrinCurrentFundsGrp/EOYAmt00
IRS990/CashNonInterestBearingGrp/BOYAmt0233340
IRS990/CashNonInterestBearingGrp/EOYAmt0217027
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd00
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt035336
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt035336
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd00
IRS990/CompensationProcessOtherInd00
IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt0775
IRS990/ConferencesMeetingsGrp/TotalAmt0775
IRS990/ConflictOfInterestPolicyInd00
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd00
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt056535
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt00
IRS990/CYOtherExpensesAmt0224133
IRS990/CYOtherRevenueAmt028271
IRS990/CYProgramServiceRevenueAmt0223504
IRS990/CYRevenuesLessExpensesAmt012473
IRS990/CYSalariesCompEmpBnftPaidAmt071704
IRS990/CYTotalExpensesAmt0295837
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0308310
IRS990/DecisionsSubjectToApprovaInd00
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd00
IRS990/DelegationOfMgmtDutiesInd00
IRS990/DepreciationDepletionGrp/ProgramServicesAmt015000
IRS990/DepreciationDepletionGrp/TotalAmt015000
IRS990/Desc0"LEZ ZEPPELIN"LEZ ZEPPELIN, THE NEW YORK CITY-BASED ALL-GIRL BAND HAS GAINED WORLDWIDE CRITICAL ACCLAIM FOR THE MUSICIANSHIP, PASSION AND GENDER-BENDING AUDACITY THEY BRING TO THE MUSIC OF LED ZEPPELIN. FOUNDED IN 2004 BY NEW YORK GUITARIST, STEPH PAYNES, THE ALL-GIRL QUARTET, LEZ ZEPPELIN, HAS SINCE GAINED UNANIMOUS CRITICAL ACCLAIM AS ONE OF THE MOST EXCITING LIVE ACTS AROUND, BECOMING THE FIRST FEMALE ROCK ACT TO PAY HOMAGE TO LED ZEPPELIN AND TO GARNER RAVE REVIEWS ACROSS THE BOARD. LEZ ZEPPELIN STAYS TRUE TO THE MUSICALLY AUDACIOUS SPIRIT OF THE ORIGINAL, DELIVERING THE LEGENDARY ROCK BAND'S BLISTERING ARRANGEMENTS AND MONSTROUS SOUND NOTE-FOR-NOTE AT SOLD-OUT FRENZIED SHOWS AROUND THE WORLD.
IRS990/DescribedInSection501c3Ind01
IRS990/DisregardedEntityInd00
IRS990/DocumentRetentionPolicyInd00
IRS990/DonorAdvisedFundInd00
IRS990/DonorRstrOrQuasiEndowmentsInd00
IRS990/ElectionOfBoardMembersInd00
IRS990/EmployeeCnt06
IRS990/EmploymentTaxReturnsFiledInd01
IRS990/EngagedInExcessBenefitTransInd00
IRS990/ExpenseAmt05529
IRS990/FamilyOrBusinessRlnInd00
IRS990/FederalGrantAuditRequiredInd00
IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt013725
IRS990/FeesForServicesLegalGrp/TotalAmt013725
IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt06000
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt09368
IRS990/FeesForServicesOtherGrp/TotalAmt015368
IRS990/ForeignActivitiesInd00
IRS990/ForeignFinancialAccountInd00
IRS990/ForeignOfficeInd00
IRS990/Form8282PropertyDisposedOfInd00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt02.30
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt11.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt21.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt315.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt40.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt50.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt60.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt70.50
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd7X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/PersonNm0LOUIE LANZA
IRS990/Form990PartVIISectionAGrp/PersonNm1SHARON DIPALO
IRS990/Form990PartVIISectionAGrp/PersonNm2FRED ROMER
IRS990/Form990PartVIISectionAGrp/PersonNm3ABIGAIL ADAMS
IRS990/Form990PartVIISectionAGrp/PersonNm4JOHN VAN DECKER
IRS990/Form990PartVIISectionAGrp/PersonNm5KATHY TALBOT
IRS990/Form990PartVIISectionAGrp/PersonNm6RICHARD MARCATOS
IRS990/Form990PartVIISectionAGrp/PersonNm7JOHN MCHALE
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt115836
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt319500
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/TitleTxt0CHAIRMAN
IRS990/Form990PartVIISectionAGrp/TitleTxt1TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt2SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt3PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd00
IRS990/FormationYr02013
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedInd00
IRS990/FundraisingActivitiesInd00
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt08
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt0308310
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt07
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt06720
IRS990/InsuranceGrp/ProgramServicesAmt04581
IRS990/InsuranceGrp/TotalAmt011301
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt09
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt018750
IRS990/LandBldgEquipBasisNetGrp/BOYAmt071250
IRS990/LandBldgEquipBasisNetGrp/EOYAmt056250
IRS990/LandBldgEquipCostOrOtherBssAmt075000
IRS990/LegalDomicileStateCd0NY
IRS990/LoanOutstandingInd01
IRS990/LoansFromOfficersDirectorsGrp/BOYAmt050000
IRS990/LoansFromOfficersDirectorsGrp/EOYAmt010700
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd00
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0PARAMOUNT 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.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt0250075
IRS990/NetAssetsOrFundBalancesEOYAmt0262548
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NondeductibleContributionsInd00
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt01481
IRS990/OfficeExpensesGrp/ProgramServicesAmt0619
IRS990/OfficeExpensesGrp/TotalAmt02100
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrgDoesNotFollowFASB117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherExpensesGrp/Desc0PRODUCTION EXPENSES
IRS990/OtherExpensesGrp/Desc1MERCHANT FEES
IRS990/OtherExpensesGrp/Desc2COMPUTER & INTERNET EXP
IRS990/OtherExpensesGrp/Desc3RENTALS
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt06072
IRS990/OtherExpensesGrp/ProgramServicesAmt083316
IRS990/OtherExpensesGrp/ProgramServicesAmt120236
IRS990/OtherExpensesGrp/ProgramServicesAmt24329
IRS990/OtherExpensesGrp/ProgramServicesAmt39478
IRS990/OtherExpensesGrp/TotalAmt083316
IRS990/OtherExpensesGrp/TotalAmt120236
IRS990/OtherExpensesGrp/TotalAmt210401
IRS990/OtherExpensesGrp/TotalAmt39478
IRS990/OtherLiabilitiesGrp/BOYAmt05385
IRS990/OtherLiabilitiesGrp/EOYAmt029
IRS990/OtherRevenueMiscGrp/BusinessCd0711190
IRS990/OtherRevenueMiscGrp/BusinessCd1711190
IRS990/OtherRevenueMiscGrp/Desc0MISC INCOME
IRS990/OtherRevenueMiscGrp/Desc1THEATRE RENTAL INCOME
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt015621
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt112650
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt015621
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt112650
IRS990/OtherRevenueTotalAmt028271
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt015407
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt015808
IRS990/OtherSalariesAndWagesGrp/TotalAmt031215
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt03422
IRS990/PayrollTaxesGrp/ProgramServicesAmt01731
IRS990/PayrollTaxesGrp/TotalAmt05153
IRS990/PdInCapSrplsLandBldgEqpFundGrp/BOYAmt00
IRS990/PdInCapSrplsLandBldgEqpFundGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0870
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt00
IRS990/PrincipalOfficerNm0ABIGAIL ADAMS
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0711190
IRS990/ProgramServiceRevenueGrp/BusinessCd1711190
IRS990/ProgramServiceRevenueGrp/Desc0BOX OFFICE INCOME, NET
IRS990/ProgramServiceRevenueGrp/Desc1CONCESSION SALES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0213970
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt19534
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0213970
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt19534
IRS990/ProgSrvcAccomActy2Grp/Desc0"LAURIE BERKNER" A CONCERT FOR THE WHOLE FAMILY. LAURIE BERKNER HAS BEEN A PROFESSIONAL MUSICIAN SINCE 1992 . CRITICS WIDELY ACKNOWLEDGE LAURIE'S MAJOR CONTRIBUTION TOWARD LAUNCHING WHAT IS NOW DUBBED THE PROGRESSIVE "KINDIE ROCK" MOVEMENT - I.E. LESS SACCHARINE, MORE ROCKING MUSIC THAT IS NOT DUMBED DOWN FOR CHILDREN. A CONCERT FOR ALL AGES COME ON DOWN AND BRING YOUR DANCING SHOES.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt020050
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt08874
IRS990/ProgSrvcAccomActy3Grp/Desc0"SINBAD"SINBAD BRINGS HIS STANDUP COMEDY TO THE PARAMOUNT STAGE AGAIN FOR A NIGHT OF GOOD CLEAN FUN AND LAUGHTER.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt026938
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt030533
IRS990/ProgSrvcAccomActyOtherGrp/Desc0PARAMOUNT HUDSON VALLEY ARTS 2020 FORM 990 PART III - DESCRIPTION OF OTHER EXEMPT PURPOSE ACCOMPLISHMENTS: AMONG OVER 50 DIFFERENT SHOWS AND PROGRAMS, THE MOST NOTABLE OTHER PROGRAM SERVICES INCLUDED THEATERWORKSUSA'S PRODUCTION OF PETER PAN, BASED ON JOHN CAIRD AND TREVOR NUNN'S 1982 ADAPTATION, WHICH WAS ORIGINALLY DEVELOPED FOR LONDON'S ROYAL SHAKESPEARE COMPANY, AS WELL AS FIRE IN A DARK HOUSE, NUTCRACKER SHORT AND SWEET, DRAMATIST GUILD, GIRL SCOUTS AWARDS, PAUL ROBSON PLAYS. PHV ALSO HOSTS THE PEEKSKILL FILM FESTIVAL (PFF) THAT SCREENS A FIRST-RATE MIX OF FEATURES, SHORTS, DOCUMENTARIES, AND ANIMATION. IN ADDITION TO SHOWCASING THE BEST AND BRIGHTEST IN INDIE FILM, THE PFF PROVIDE WORKSHOPS WITH EMMY-AWARD WINNING ARTISTS AND FILMMAKERS, PARTIES, PANEL DISCUSSIONS, AND AN ENTIRE DAY DEDICATED TO STUDENT FILM.ON MARCH 22, 2020, PHVA WAS CLOSED DUE TO THE "NEW YORK STATE ON PAUSE" EXECUTIVE ORDER, AND SUSPENDED THEIR OPERATIONS UNTIL FURTHER NOTICE. THE ORGANIZATION PLANS TO RESUME IT'S ACTIVITIES AT THE END OF 2021.
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt0145129
IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt0193167
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt055450
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt03200
IRS990/PYInvestmentIncomeAmt00
IRS990/PYOtherExpensesAmt0519176
IRS990/PYOtherRevenueAmt088287
IRS990/PYProgramServiceRevenueAmt0729138
IRS990/PYRevenuesLessExpensesAmt0225007
IRS990/PYSalariesCompEmpBnftPaidAmt0125492
IRS990/PYTotalExpensesAmt0647868
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0872875
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt012473
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt019201
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt0250075
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt0262548
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt055535
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt055450
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt032765
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt045584
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0189334
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt012650
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt087485
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt02250
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0102385
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0240124
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0729940
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt034124
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt01004188
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt012650
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt087485
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt02250
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0102385
IRS990ScheduleA/InvestmentIncomeCYPct00.07900
IRS990ScheduleA/InvestmentIncomePYPct00.09090
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.92100
IRS990ScheduleA/PublicSupportPY509Pct00.90910
IRS990ScheduleA/PublicSupportTotal509Amt01193522
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0295659
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0785390
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt066889
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt045584
IRS990ScheduleA/Total509Grp/TotalAmt01193522
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0308309
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0872875
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt069139
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt045584
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt01295907
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/ScheduleBRequiredInd01
IRS990ScheduleD/EquipmentGrp/BookValueAmt056250
IRS990ScheduleD/EquipmentGrp/DepreciationAmt018750
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt075000
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt029
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0PAYROLL LIABILITIES
IRS990ScheduleD/TotalBookValueLandBuildingsAmt056250
IRS990ScheduleD/TotalLiabilityAmt029
IRS990ScheduleJ/AnyNonFixedPaymentsInd00
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd00
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd00
IRS990ScheduleJ/EquityBasedCompArrngmInd00
IRS990ScheduleJ/InitialContractExceptionInd00
IRS990/ScheduleJRequiredInd00
IRS990ScheduleJ/SeverancePaymentInd00
IRS990ScheduleJ/SubstantiationRequiredInd01
IRS990ScheduleJ/SupplementalNonqualRtrPlanInd00
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/PersonNm0KURT HEITMANN
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt0FORMER DIRECTOR
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd00
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionAmt075000
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc0PHVA PURCHASED PRODUCTION EQUIPMENT FROM THIS INDIVIDUAL FOR THE TOTAL OF $75,000. INSTALLMENT PAYMENT PLAN IS IN PLACE.
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BalanceDueAmt010700
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BoardOrCommitteeApprovalInd01
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/DefaultInd00
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanPurposeTxt0PHVA PURCHASED THE PRODUCTION EQUIPMENT
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanToOrganizationInd0X
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/OriginalPrincipalAmt075000
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/PersonNm0KURT HEITMANN FORMER DIRECTOR
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/WrittenAgreementInd00
IRS990ScheduleL/TotalBalanceDueAmt010700
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DOES NOT APPLY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1FORM 990 IS AVAILABLE, TO THE ORGANIZATION'S GOVERNING BODY, UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE ORGANIZATION'S 990 IS AVAILABLE TO THE PUBLIC DURING THE TAX YEAR UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE ORGANIZATION'S GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS ARE AVAILABLE TO THE PUBLIC DURING THE TAX YEAR UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION A, LINE 8B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION C, LINE 18
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION C, LINE 19
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0NY
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0305460
IRS990/TotalAssetsEOYAmt0273277
IRS990/TotalAssetsGrp/BOYAmt0305460
IRS990/TotalAssetsGrp/EOYAmt0273277
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt056535
IRS990/TotalEmployeeCnt06
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt098191
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0197646
IRS990/TotalFunctionalExpensesGrp/TotalAmt0295837
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt055385
IRS990/TotalLiabilitiesEOYAmt010729
IRS990/TotalLiabilitiesGrp/BOYAmt055385
IRS990/TotalLiabilitiesGrp/EOYAmt010729
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0250075
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0262548
IRS990/TotalOtherCompensationAmt00
IRS990/TotalOtherProgSrvcExpenseAmt0145129
IRS990/TotalOtherProgSrvcRevenueAmt0193167
IRS990/TotalProgramServiceExpensesAmt0197646
IRS990/TotalProgramServiceRevenueAmt0223504
IRS990/TotalReportableCompFromOrgAmt035336
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0251775
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0308310
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$273,277
Liabilities
$10,729
Net assets
$262,548
Revenue
$308,310
Expenses
$295,837
Net income
$12,473
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
2020Detailed filing. Detailed filing data is available for this year.$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