Civic Intelligence

Paramount Hudson Valley Arts Inc

990 • Fiscal year 2021 • EIN 46-4031449

Jan 01, 2021 to Dec 31, 2021 • Filed on May 04, 2022

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

37th percentile

0.02x

Higher debt load relative to assets than 37% of similar nonprofits.

2021 filings • NTEE A • $1M-$5M nonprofits • Source year 2021

Liabilities / Revenue

23rd percentile

0.01x

Higher debt load relative to revenue than 23% of similar nonprofits.

2021 filings • NTEE A • $1M-$5M nonprofits • Source year 2021

Net Margin

77th percentile

44%

Higher net margin than 77% of similar nonprofits.

2021 filings • NTEE A • $1M-$5M nonprofits • Source year 2021

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.

2021 filings • NTEE A • $1M-$5M nonprofits • Source year 2021

Asset Growth

95th percentile

195%

Faster asset growth than 95% of similar nonprofits.

2021 filings • NTEE A • $1M-$5M nonprofits • Annualized from 2020 to 2021

Revenue Growth

93rd percentile

292%

Faster revenue growth than 93% of similar nonprofits.

2021 filings • NTEE A • $1M-$5M nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets37th percentile

Assets

Flat

$805,349

Flat from 2021

Net Assets

Flat

$793,061

Flat from 2021

Liabilities

Flat

$12,288

Flat from 2021

Revenue And Expenses
Liabilities / Revenue23rd percentileNet Margin77th percentile

Revenue

Flat

$1,209,226

Flat from 2021

Expenses

Flat

$678,713

Flat from 2021

Net Income

Flat

$530,513

Flat from 2021

Historical Trend

Balance Sheet Trend

Asset Growth95th 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 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

2021

Assets$805,349
Liabilities$12,288
Net Assets$793,061
Open 2021 Filing

Operations Trend

Revenue Growth93rd 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 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

2021

Revenue$1,209,226
Expenses$678,713
Net Income$530,513
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
May 4, 2022
Return Version
2021v4.2
Gross Receipts
$1,209,226
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$262,548$793,061▲ $530,513
Cash and Non-Interest-Bearing Accounts$217,027$764,099▲ $547,072
Land, Buildings, and Equipment, Net$56,250$41,250▼ $15,000
Loans From Officers Directors$10,700$2,700▼ $8,000
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Cap Stk Tr Prin Current Funds$0$0→ $0
Total Assets$273,277$805,349▲ $532,072
Liabilities
Other Liabilities$29$9,588▲ $9,559
Total Liabilities$10,729$12,288▲ $1,559
Net Assets / Fund Balance
Total Net Assets Fund Balance$262,548$793,061▲ $530,513
Total Liabilities and Net Assets / Fund Balance$273,277$805,349▲ $532,072

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$41,250$33,750$75,000
Compensation and Service Providers
Top Officer Pay39th percentile

Board Members and Trustees

NameTitle
Louie LanzaChairman
Abigail AdamsPresident
John Van DeckerDirector
Kathy TalbotDirector
Mike MoreyDirector
Richard MarcatosDirector
Fred RomerSecretary
Nat PrenticeTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$630,584
Program Service Revenue
$518,874
Investment Income
$0
Other Revenue
$59,768
All Other Contributions
$79,884
Change in Net Assets
$530,513
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$534,018
Salaries, Compensation, and Employee Benefits$144,695
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$26,874$106,172-$133,046
Fees for Services Other$1,670$127,502-$129,172
Advertising$11,241$20,601-$31,842
All Other Expenses$5,304$20,855-$26,159
Depreciation Depletion$15,000--$15,000
Payroll Taxes$2,353$9,296-$11,649
Other Expenses$9,446--$9,446
Insurance-$7,379-$7,379
Office Expenses$650$6,672-$7,322
Fees for Services Legal-$1,913-$1,913
Conferences and Meetings-$989-$989
Total Functional Expenses$377,334$301,379$0$678,713
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-

Loans and Receivables

Line ItemBeginningEndChange
Loans from Officers, Directors, Trustees, and Key Employees$10,700$2,700▼ $8,000
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Payroll Tax Liabilities$9,588
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
2022-05-04
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
0
Volunteers
0

Preparer

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

Additional Explanations

Form 990, Part IX, Line 11G

“Outside services: program service expenses 1,670. Management and general expenses 0. Fundraising expenses 0. Total expenses 1,670. Consulting fees: program service expenses 0. Management and general expenses 127,502. Fundraising expenses 0. Total expenses 127,502.”

Raw XML AppendixShowing 400 of 449 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/ManagementAndGeneralAmt020601
IRS990/AdvertisingGrp/ProgramServicesAmt011241
IRS990/AdvertisingGrp/TotalAmt031842
IRS990/AllOtherContributionsAmt079884
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt020855
IRS990/AllOtherExpensesGrp/ProgramServicesAmt05304
IRS990/AllOtherExpensesGrp/TotalAmt026159
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/BOYAmt0217027
IRS990/CashNonInterestBearingGrp/EOYAmt0764099
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd00
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd00
IRS990/CompensationProcessOtherInd00
IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt0989
IRS990/ConferencesMeetingsGrp/TotalAmt0989
IRS990/ConflictOfInterestPolicyInd00
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd00
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0630584
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt00
IRS990/CYOtherExpensesAmt0534018
IRS990/CYOtherRevenueAmt059768
IRS990/CYProgramServiceRevenueAmt0518874
IRS990/CYRevenuesLessExpensesAmt0530513
IRS990/CYSalariesCompEmpBnftPaidAmt0144695
IRS990/CYTotalExpensesAmt0678713
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt01209226
IRS990/DecisionsSubjectToApprovaInd00
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd00
IRS990/DelegationOfMgmtDutiesInd00
IRS990/DepreciationDepletionGrp/ProgramServicesAmt015000
IRS990/DepreciationDepletionGrp/TotalAmt015000
IRS990/Desc0"ALMOST QUEEN"ALMOST QUEEN IS A MUSICAL GROUP DEDICATED TO INTRODUCING COMMUNITIES TO THE MUSIC OF THE ICONIC GROUP "QUEEN", AND TO RAISE AWARENESS FOR AIDS.
IRS990/DescribedInSection501c3Ind01
IRS990/DisregardedEntityInd00
IRS990/DocumentRetentionPolicyInd00
IRS990/DonorAdvisedFundInd00
IRS990/DonorRstrOrQuasiEndowmentsInd00
IRS990/ElectionOfBoardMembersInd00
IRS990/EmployeeCnt00
IRS990/EmploymentTaxReturnsFiledInd01
IRS990/EngagedInExcessBenefitTransInd00
IRS990/ExpenseAmt032855
IRS990/FamilyOrBusinessRlnInd00
IRS990/FederalGrantAuditRequiredInd00
IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt01913
IRS990/FeesForServicesLegalGrp/TotalAmt01913
IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt0127502
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt01670
IRS990/FeesForServicesOtherGrp/TotalAmt0129172
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/PersonNm1NAT PRENTICE
IRS990/Form990PartVIISectionAGrp/PersonNm2FRED ROMER
IRS990/Form990PartVIISectionAGrp/PersonNm3ABIGAIL ADAMS
IRS990/Form990PartVIISectionAGrp/PersonNm4JOHN VAN DECKER
IRS990/Form990PartVIISectionAGrp/PersonNm5KATHY TALBOT
IRS990/Form990PartVIISectionAGrp/PersonNm6RICHARD MARCATOS
IRS990/Form990PartVIISectionAGrp/PersonNm7MIKE MOREY
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
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/GovernmentGrantsAmt0550700
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt01209226
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt07
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartIXInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt07379
IRS990/InsuranceGrp/TotalAmt07379
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt042
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt033750
IRS990/LandBldgEquipBasisNetGrp/BOYAmt056250
IRS990/LandBldgEquipBasisNetGrp/EOYAmt041250
IRS990/LandBldgEquipCostOrOtherBssAmt075000
IRS990/LegalDomicileStateCd0NY
IRS990/LoanOutstandingInd01
IRS990/LoansFromOfficersDirectorsGrp/BOYAmt010700
IRS990/LoansFromOfficersDirectorsGrp/EOYAmt02700
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/NetAssetsOrFundBalancesBOYAmt0262548
IRS990/NetAssetsOrFundBalancesEOYAmt0793061
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd00
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt06672
IRS990/OfficeExpensesGrp/ProgramServicesAmt0650
IRS990/OfficeExpensesGrp/TotalAmt07322
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrgDoesNotFollowFASB117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherExpensesGrp/Desc0PRODUCTION EXPENSES
IRS990/OtherExpensesGrp/Desc1MERCHANT FEES
IRS990/OtherExpensesGrp/Desc2MERCHANDISE EXPENSE
IRS990/OtherExpensesGrp/Desc3RENTALS
IRS990/OtherExpensesGrp/ProgramServicesAmt0252024
IRS990/OtherExpensesGrp/ProgramServicesAmt129031
IRS990/OtherExpensesGrp/ProgramServicesAmt223741
IRS990/OtherExpensesGrp/ProgramServicesAmt39446
IRS990/OtherExpensesGrp/TotalAmt0252024
IRS990/OtherExpensesGrp/TotalAmt129031
IRS990/OtherExpensesGrp/TotalAmt223741
IRS990/OtherExpensesGrp/TotalAmt39446
IRS990/OtherLiabilitiesGrp/BOYAmt029
IRS990/OtherLiabilitiesGrp/EOYAmt09588
IRS990/OtherRevenueMiscGrp/BusinessCd0711190
IRS990/OtherRevenueMiscGrp/BusinessCd1711190
IRS990/OtherRevenueMiscGrp/Desc0THEATRE RENTAL INCOME
IRS990/OtherRevenueMiscGrp/Desc1MISC INCOME
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt058025
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt11743
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt058025
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt11743
IRS990/OtherRevenueTotalAmt059768
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0106172
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt026874
IRS990/OtherSalariesAndWagesGrp/TotalAmt0133046
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt09296
IRS990/PayrollTaxesGrp/ProgramServicesAmt02353
IRS990/PayrollTaxesGrp/TotalAmt011649
IRS990/PdInCapSrplsLandBldgEqpFundGrp/BOYAmt00
IRS990/PdInCapSrplsLandBldgEqpFundGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0ABIGAIL ADAMS
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0711190
IRS990/ProgramServiceRevenueGrp/BusinessCd1711190
IRS990/ProgramServiceRevenueGrp/Desc0BOX OFFICE INCOME, NET
IRS990/ProgramServiceRevenueGrp/Desc1CONCESSION SALES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0476574
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt142300
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0476574
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt142300
IRS990/ProgSrvcAccomActy2Grp/Desc0"JB SMOOVE"JB SMOOVE IS A MULTI-TALENTED WRITER, COMEDIAN AND ACOTR WHO BRINGS A HILARIOUS AND FRESH PERSPECTIVE ON THE THE ENTERTAINMENT WORLD TO A DIVERSE AUDIENCE.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt016518
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt052571
IRS990/ProgSrvcAccomActy3Grp/Desc0"BEATLE V. STONES"BEATLES V. STONES PROVIDES A FUN NIGHT FOR FAMILIES BY HIGHLIGHTING AND EXPLORING THE MUSIC OF TWO ICONIC MUSICAL GROUPS.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt018775
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt034454
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 RESUMED IT'S ACTIVITIES AT THE END OF 2021.
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt0309186
IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt0434861
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt056535
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt00
IRS990/PYOtherExpensesAmt0224133
IRS990/PYOtherRevenueAmt028271
IRS990/PYProgramServiceRevenueAmt0223504
IRS990/PYRevenuesLessExpensesAmt012473
IRS990/PYSalariesCompEmpBnftPaidAmt071704
IRS990/PYTotalExpensesAmt0295837
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0308310
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt0530513
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt056756
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt0262548
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt0793061
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt073157
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt055535
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt055450
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt032765
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt045584
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0262491
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt012650
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt087485
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt02250
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0102385
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0240124
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0729940
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt034124
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt01004188
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt012650
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt087485
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt02250
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0102385
IRS990ScheduleA/InvestmentIncomeCYPct00.07480
IRS990ScheduleA/InvestmentIncomePYPct00.07900
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.92520
IRS990ScheduleA/PublicSupportPY509Pct00.92100
IRS990ScheduleA/PublicSupportTotal509Amt01266679
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt073157
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0295659
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0785390
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt066889
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt045584
IRS990ScheduleA/Total509Grp/TotalAmt01266679
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt073157
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0308309
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0872875
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt069139
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt045584
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt01369064
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/BookValueAmt041250
IRS990ScheduleD/EquipmentGrp/DepreciationAmt033750
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt075000
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt09588
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0PAYROLL TAX LIABILITIES
IRS990ScheduleD/TotalBookValueLandBuildingsAmt041250
IRS990ScheduleD/TotalLiabilityAmt09588
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/TransactionDesc0PHVA PURCHASED PRODUCTION EQUIPMENT FROM THIS INDIVIDUAL FOR THE TOTAL OF $75,000. INSTALLMENT PAYMENT PLAN IS IN PLACE.
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BalanceDueAmt02700
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/TotalBalanceDueAmt02700
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/ExplanationTxt4OUTSIDE SERVICES: PROGRAM SERVICE EXPENSES 1,670. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 1,670. CONSULTING FEES: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 127,502. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 127,502.
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/FormAndLineReferenceDesc4FORM 990, PART IX, LINE 11G
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0NY
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0273277
IRS990/TotalAssetsEOYAmt0805349
IRS990/TotalAssetsGrp/BOYAmt0273277
IRS990/TotalAssetsGrp/EOYAmt0805349
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt0630584
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0301379
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0377334
IRS990/TotalFunctionalExpensesGrp/TotalAmt0678713
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt010729
IRS990/TotalLiabilitiesEOYAmt012288
IRS990/TotalLiabilitiesGrp/BOYAmt010729
IRS990/TotalLiabilitiesGrp/EOYAmt012288
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0262548
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0793061
IRS990/TotalOtherCompensationAmt00
IRS990/TotalOtherProgSrvcExpenseAmt0309186
IRS990/TotalOtherProgSrvcRevenueAmt0434861
IRS990/TotalProgramServiceExpensesAmt0377334
IRS990/TotalProgramServiceRevenueAmt0518874
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0578642
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt01209226
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2021 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$805,349
Liabilities
$12,288
Net assets
$793,061
Revenue
$1,209,226
Expenses
$678,713
Net income
$530,513
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
2021Detailed filing. Detailed filing data is available for this year.$0.81$0.01$0.79$1.21$0.68$0.53
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