Civic Intelligence

Paramount Hudson Valley Arts Inc

990 • Fiscal year 2019 • EIN 46-4031449

Jan 01, 2019 to Dec 31, 2019 • Filed on Nov 16, 2020

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

69th percentile

0.18x

Higher debt load relative to assets than 69% of similar nonprofits.

2019 filings • NTEE A • $500k-$1M nonprofits • Source year 2019

Liabilities / Revenue

58th percentile

0.06x

Higher debt load relative to revenue than 58% of similar nonprofits.

2019 filings • NTEE A • $500k-$1M nonprofits • Source year 2019

Net Margin

82nd percentile

26%

Higher net margin than 82% of similar nonprofits.

2019 filings • NTEE A • $500k-$1M nonprofits • Source year 2019

Top Officer Pay

57th percentile

$25,850

Higher top officer pay than 57% of similar nonprofits.

Top officer pay equals 3.0% of source-year revenue.

2019 filings • NTEE A • $500k-$1M nonprofits • Source year 2019

Asset Growth

99th percentile

1116%

Faster asset growth than 99% of similar nonprofits.

2019 filings • NTEE A • $500k-$1M nonprofits • Annualized from 2018 to 2019

Revenue Growth

97th percentile

305%

Faster revenue growth than 97% of similar nonprofits.

2019 filings • NTEE A • $500k-$1M nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets69th percentile

Assets

Up

$305,460

Up $280,338 (+1116%) from 2018

Net Assets

Up

$250,075

Up $225,007 (+898%) from 2018

Liabilities

Up

$55,385

Up $55,331 (+102465%) from 2018

Revenue And Expenses
Liabilities / Revenue58th percentileNet Margin82nd percentile

Revenue

Up

$872,875

Up $657,559 (+305%) from 2018

Expenses

Up

$647,868

Up $445,376 (+220%) from 2018

Net Income

Up

$225,007

Up $212,183 (+1655%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth99th 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

2019

Assets$305,460
Liabilities$55,385
Net Assets$250,075
Open 2019 Filing

Operations Trend

Revenue Growth97th 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

2019

Revenue$872,875
Expenses$647,868
Net Income$225,007
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Nov 16, 2020
Return Version
2019v5.2
Gross Receipts
$872,875
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$25,068$250,075▲ $225,007
Cash and Non-Interest-Bearing Accounts$10,678$233,340▲ $222,662
Land, Buildings, and Equipment, Net$0$71,250▲ $71,250
Loans From Officers Directors-$50,000-
Prepaid Expenses and Deferred Charges-$870-
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Cap Stk Tr Prin Current Funds$0$0→ $0
Total Assets$25,122$305,460▲ $280,338
Other Assets Total$14,444$0▼ $14,444
Liabilities
Other Liabilities$54$5,385▲ $5,331
Total Liabilities$54$55,385▲ $55,331
Net Assets / Fund Balance
Total Net Assets Fund Balance$25,068$250,075▲ $225,007
Total Liabilities and Net Assets / Fund Balance$25,122$305,460▲ $280,338

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$71,250$3,750$75,000
Compensation and Service Providers
Top Officer Pay57th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Abigail AdamsPresidentPT$25,850$25,850

Board Members and Trustees

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

Revenue Composition

Contributions and Grants
$55,450
Program Service Revenue
$729,138
Investment Income
$0
Other Revenue
$88,287
All Other Contributions
$55,450
Change in Net Assets
$225,007

Audited Revenue Reconciliation

Revenue per Audited Statements
$872,875
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$872,875
Total Revenue per Form 990
$872,875
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$519,176
Salaries, Compensation, and Employee Benefits$125,492
Grants and Similar Amounts Paid$3,200
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$41,183$49,360-$90,543
Fees for Services Other$10,000$33,043-$43,043
Current Officers, Directors, Trustees, and Key Employees$25,850--$25,850
Advertising$20,378$3,733-$24,111
All Other Expenses$10,268$11,524-$21,792
Other Expenses$14,000$15,444-$15,444
Insurance$5,038$7,158-$12,196
Payroll Taxes$4,139$4,960-$9,099
Office Expenses-$7,844-$7,844
Fees for Services Accounting-$7,347-$7,347
Fees for Services Legal-$4,922-$4,922
Depreciation Depletion$3,750--$3,750
Grants to Domestic Orgs$3,200--$3,200
Total Functional Expenses$460,683$187,185$0$647,868

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$647,868
Total Expenses per Audited Statements$647,868
Total Expenses per Form 990$647,868
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
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-
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Payroll Liabilities$5,385
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
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
2020-11-16
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
5
Volunteers
0

Preparer

Firm
Selznick & Company Llp
Address
116 RADIO CIRCLE DRSTE 201, MT KISCO, NY 10549
Preparer
Oksana Halay
Phone
9142733700
Supplemental Narrative

Additional Explanations

REASON FOR AMENDED RETURN:

“The amended return is being filed to reflect the revision of schedule d, part xi & part xii - due to covid-19, the filing of independent auditors' report, required by new york state, has been extended until 05/15/2021. The amended return includes an additional information pertaining to finalized audit report. Schedules of the revenue and expenses were modified to reflect few minor reclassifications of income and expenses, to match the auditors' report, with no changes to the net revenue and net assets, as initially reported on the originally filed return.”

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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.
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IRS990/ProgramServiceRevenueGrp/BusinessCd1711190
IRS990/ProgramServiceRevenueGrp/Desc0BOX OFFICE INCOME
IRS990/ProgramServiceRevenueGrp/Desc1CONCESSION SALES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0675258
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt153880
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0675258
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt153880
IRS990/ProgSrvcAccomActy2Grp/Desc0"ALMOST QUEEN" THIS WAS A SOLD OUT SHOW OF LOCAL MUSICIANS THAT WE'VE HELPED LAUNCH TO BECOME THE PREMIER QUEEN. BENEFITS INCLUDED: WE WORKED WITH PEEKSKILL RESTAURANTS TO OFFER PRE-SHOW AND POST-SHOW PROMOTIONS TO INCREASE LOCAL RESTAURANT REVENUE WERE ABLE TO PROSPER FROM OUR PATRONS, WE WERE ABLE TO HAVE 5 DISABLED SUPERFAN ADULTS FROM A LOCAL GROUP HOME BACKSTAGE TO MEET THE BAND AND WE ALSO FORFEITED OUR MERCHANDISE CUT TO GIVE BACK TO THE MERCURY PHOENIX TRUST FOUNDATION.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt045000
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt044195
IRS990/ProgSrvcAccomActy3Grp/Desc0"LONESTAR"DUE TO THE DEMAND FROM THE VETERAN COMMUNITY, WE DOUBLED OUR TICKET DONATION FROM 100 TO 200 ALL OF WHICH WERE ENJOYED BY VETERANS, ACTIVE SERVICE MEMBERS AND THEIR FAMILIES AND ALL PATRONS OF THE SHOW. IT WAS VERY HIGHLY RECEIVED.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt040000
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt031209
IRS990/ProgSrvcAccomActyOtherGrp/Desc0PARAMOUNT HUDSON VALLEY ARTS 2019 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.
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt0335683
IRS990/ProgSrvcAccomActyOtherGrp/GrantAmt03200
IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt0691617
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0178942
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt010015
IRS990/PYInvestmentIncomeAmt00
IRS990/PYOtherExpensesAmt050099
IRS990/PYOtherRevenueAmt02250
IRS990/PYProgramServiceRevenueAmt034124
IRS990/PYRevenuesLessExpensesAmt012824
IRS990/PYSalariesCompEmpBnftPaidAmt0142378
IRS990/PYTotalExpensesAmt0202492
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0215316
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt0225007
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt050404
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt025068
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt0250075
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt055450
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt032765
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt045584
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0133799
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt087485
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt02250
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt089735
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0729940
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt034124
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0764064
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt087485
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt02250
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt089735
IRS990ScheduleA/InvestmentIncomeCYPct00.09090
IRS990ScheduleA/InvestmentIncomePYPct00.01960
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.90910
IRS990ScheduleA/PublicSupportPY509Pct00.98040
IRS990ScheduleA/PublicSupportTotal509Amt0897863
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0785390
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt066889
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt045584
IRS990ScheduleA/Total509Grp/TotalAmt0897863
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0872875
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt069139
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt045584
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0987598
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/BookValueAmt071250
IRS990ScheduleD/EquipmentGrp/DepreciationAmt03750
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt075000
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt0647868
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt05385
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0PAYROLL LIABILITIES
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt0872875
IRS990ScheduleD/TotalBookValueLandBuildingsAmt071250
IRS990ScheduleD/TotalExpensesPerForm990Amt0647868
IRS990ScheduleD/TotalLiabilityAmt05385
IRS990ScheduleD/TotalRevenuePerForm990Amt0872875
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0872875
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0647868
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/BalanceDueAmt050000
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/TotalBalanceDueAmt050000
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/ExplanationTxt4THE AMENDED RETURN IS BEING FILED TO REFLECT THE REVISION OF SCHEDULE D, PART XI & PART XII - DUE TO COVID-19, THE FILING OF INDEPENDENT AUDITORS' REPORT, REQUIRED BY NEW YORK STATE, HAS BEEN EXTENDED UNTIL 05/15/2021. THE AMENDED RETURN INCLUDES AN ADDITIONAL INFORMATION PERTAINING TO FINALIZED AUDIT REPORT. SCHEDULES OF THE REVENUE AND EXPENSES WERE MODIFIED TO REFLECT FEW MINOR RECLASSIFICATIONS OF INCOME AND EXPENSES, TO MATCH THE AUDITORS' REPORT, WITH NO CHANGES TO THE NET REVENUE AND NET ASSETS, AS INITIALLY REPORTED ON THE ORIGINALLY FILED RETURN.
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
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4REASON FOR AMENDED RETURN:
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0NY
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt025122
IRS990/TotalAssetsEOYAmt0305460
IRS990/TotalAssetsGrp/BOYAmt025122
IRS990/TotalAssetsGrp/EOYAmt0305460
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt055450
IRS990/TotalEmployeeCnt05
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0187185
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0460683
IRS990/TotalFunctionalExpensesGrp/TotalAmt0647868
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt054
IRS990/TotalLiabilitiesEOYAmt055385
IRS990/TotalLiabilitiesGrp/BOYAmt054
IRS990/TotalLiabilitiesGrp/EOYAmt055385
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt025068
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0250075
IRS990/TotalOtherCompensationAmt00
IRS990/TotalOtherProgSrvcExpenseAmt0335683

Document Assets

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Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$305,460
Liabilities
$55,385
Net assets
$250,075
Revenue
$872,875
Expenses
$647,868
Net income
$225,007
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
2019Detailed filing. Detailed filing data is available for this year.$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