Civic Intelligence

Paramount Hudson Valley Arts Inc

990 • Fiscal year 2022 • EIN 46-4031449

Jan 01, 2022 to Dec 31, 2022 • Filed on Oct 10, 2023

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

74th percentile

0.20x

Higher debt load relative to assets than 74% of similar nonprofits.

2022 filings • NTEE A • $1M-$5M nonprofits • Source year 2022

Liabilities / Revenue

57th percentile

0.13x

Higher debt load relative to revenue than 57% of similar nonprofits.

2022 filings • NTEE A • $1M-$5M nonprofits • Source year 2022

Net Margin

28th percentile

-7.7%

Higher net margin than 28% of similar nonprofits.

2022 filings • NTEE A • $1M-$5M nonprofits • Source year 2022

Top Officer Pay

47th percentile

$51,100

Higher top officer pay than 47% of similar nonprofits.

Top officer pay equals 3.8% of source-year revenue.

2022 filings • NTEE A • $1M-$5M nonprofits • Source year 2022

Asset Growth

61st percentile

6.9%

Faster asset growth than 61% of similar nonprofits.

2022 filings • NTEE A • $1M-$5M nonprofits • Annualized from 2021 to 2022

Revenue Growth

49th percentile

12%

Faster revenue growth than 49% of similar nonprofits.

2022 filings • NTEE A • $1M-$5M nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets74th percentile

Assets

Flat

$860,892

Flat from 2022

Net Assets

Flat

$689,390

Flat from 2022

Liabilities

Flat

$171,502

Flat from 2022

Revenue And Expenses
Liabilities / Revenue57th percentileNet Margin28th percentile

Revenue

Flat

$1,354,967

Flat from 2022

Expenses

Flat

$1,458,638

Flat from 2022

Net Income

Flat

-$103,671

Flat from 2022

Historical Trend

Balance Sheet Trend

Asset Growth61st 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 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

2022

Assets$860,892
Liabilities$171,502
Net Assets$689,390
Open 2022 Filing

Operations Trend

Revenue Growth49th 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 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

2022

Revenue$1,354,967
Expenses$1,458,638
Net Income-$103,671
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
Oct 10, 2023
Return Version
2022v5.0
Gross Receipts
$1,354,967
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
Cash and Non-Interest-Bearing Accounts$764,099$836,278▲ $72,179
Rtn Earn Endowment Incm Other Fnds$793,061$689,390▼ $103,671
Land, Buildings, and Equipment, Net$41,250$24,614▼ $16,636
Loans From Officers Directors$2,700$0▼ $2,700
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Cap Stk Tr Prin Current Funds$0$0→ $0
Total Assets$805,349$860,892▲ $55,543
Liabilities
Other Liabilities$9,588$130,835▲ $121,247
Accounts Payable and Accrued Expenses-$40,667-
Total Liabilities$12,288$171,502▲ $159,214
Net Assets / Fund Balance
Total Net Assets Fund Balance$793,061$689,390▼ $103,671
Total Liabilities and Net Assets / Fund Balance$805,349$860,892▲ $55,543

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$24,614$49,016$73,630
Compensation and Service Providers
Top Officer Pay47th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Abigail AdamsPresidentPT$51,100$51,100

Board Members and Trustees

NameTitle
Louie LanzaChairman
Darren RiggerDirector
John Van DeckerDirector
Kathie TalbotDirector
Keri FioreDirector
Mike MoreyDirector
Nat PrenticeTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$111,700
Program Service Revenue
$1,109,460
Investment Income
$0
Other Revenue
$133,807
All Other Contributions
$52,200
Change in Net Assets
$-103,671

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,354,967
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$1,354,967
Total Revenue per Form 990
$1,354,967
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$1,121,735
Salaries, Compensation, and Employee Benefits$336,903
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$336,903--$336,903
Fees for Services Other$185,972--$185,972
Advertising$32,138$55,620-$87,758
All Other Expenses$54,412$22,364-$76,776
Other Expenses$34,752--$34,752
Fees for Services Legal-$34,261-$34,261
Depreciation Depletion$15,266--$15,266
Insurance-$12,193-$12,193
Office Expenses$639$6,130-$6,769
Total Functional Expenses$1,328,070$130,568$0$1,458,638

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$1,458,970
Expenses per Audited Statements$1,458,638
Total Expenses per Form 990$1,458,638
Expenses Not Reported on Form 990$332
Expenses Not Reported on Financial Statements$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-

Loans and Receivables

Line ItemBeginningEndChange
Loans from Officers, Directors, Trustees, and Key Employees$2,700$0▼ $2,700
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Unearned Revenue$129,652
Payroll Tax Liabilities$1,183
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
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
2023-10-10
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
7
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 11,597. Management and general expenses 0. Fundraising expenses 0. Total expenses 11,597. Outside service providers: program service expenses 174,375. Management and general expenses 0. Fundraising expenses 0. Total expenses 174,375.”

Financial Statement Notes

PART X, LINE 2:

“The organization may recognize the tax benefit from a tax position only if it is more likely than not that the tax position will be sustained on examination by taxing authorities based on the technical merits of the position. Examples of tax positions include the tax-exempt status of the organization and various positions related to the potential sources of unrelated business taxable income (ubti). The organization believes that its income tax filing positions will be sustained upon examination and does not anticipate any adjustments that would result in a material adverse affect on the organization's financial condition, results of operations, or cash flows. Accordingly, the organization has not recorded any tax assets or liabilities, or related accruals for interest and penalties, for uncertain income tax positions at december 31, 2022.”

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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/ProgSrvcAccomActy2Grp/Desc0"TRACY MORGAN"TRACY MORGAN IS A MULTI-TALENTED WRITER, POPULAR AWARD WINNING COMEDIAN AND ACTOR WHO BRINGS A HILARIOUS AND FRESH PERSPECTIVE ON THE ENTERTAINMENT WORLD TO A DIVERSE AUDIENCE.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt043226
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt073286
IRS990/ProgSrvcAccomActy3Grp/Desc0"ANTHONY RODIA"ANTHONY RODIA IS A FIRST GENERATION ENERGETIC, THEATRICAL ITALIAN AMERICAN COMEDIAN WHO BECAME POPULAR DURING THE PANDEMIC. ANTHONY PROVIDES AN UNFORGETTABLE FUN NIGHT FOR EVERYONE WITH LAUGHTER BY TURNING ANY SITUATION INTO A COMEDY TO SOLD OUT VENUES.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt031076
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt057461
IRS990/ProgSrvcAccomActyOtherGrp/Desc0PARAMOUNT HUDSON VALLEY ARTS 2020 FORM 990 PART III - DESCRIPTION OF OTHER EXEMPT PURPOSE ACCOMPLISHMENTS: AMONG OVER 50 DIFFERENT SHOWS AND PROGRAMS, WHICH INCLUDE COMEDIANS, CONERTS AND OTHER ENTERTAINERS AND ENSEMBLES. 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/ExpenseAmt01162575
IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt0963636
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0630584
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt00
IRS990/PYOtherExpensesAmt0534018
IRS990/PYOtherRevenueAmt059768
IRS990/PYProgramServiceRevenueAmt0518874
IRS990/PYRevenuesLessExpensesAmt0530513
IRS990/PYSalariesCompEmpBnftPaidAmt0144695
IRS990/PYTotalExpensesAmt0678713
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt01209226
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt0-103671
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0148884
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt0793061
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt0689390
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0111700
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt073157
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt055535
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt055450
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt032765
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0328607
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt012650
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt087485
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt02250
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0102385
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0240124
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0729940
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt034124
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt01004188
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt012650
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt087485
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt02250
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0102385
IRS990ScheduleA/InvestmentIncomeCYPct00.07130
IRS990ScheduleA/InvestmentIncomePYPct00.07480
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.92870
IRS990ScheduleA/PublicSupportPY509Pct00.92520
IRS990ScheduleA/PublicSupportTotal509Amt01332795
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0111700
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt073157
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0295659
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0785390
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt066889
IRS990ScheduleA/Total509Grp/TotalAmt01332795
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0111700
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt073157
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0308309
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0872875
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt069139
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt01435180
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/BookValueAmt024614
IRS990ScheduleD/EquipmentGrp/DepreciationAmt049016
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt073630
IRS990ScheduleD/ExpensesNotReportedAmt0332
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt01458638
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt01183
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt1129652
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0PAYROLL TAX LIABILITIES
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1UNEARNED REVENUE
IRS990ScheduleD/PriorYearAdjustmentsAmt0332
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt01354967
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION MAY RECOGNIZE THE TAX BENEFIT FROM A TAX POSITION ONLY IF IT IS MORE LIKELY THAN NOT THAT THE TAX POSITION WILL BE SUSTAINED ON EXAMINATION BY TAXING AUTHORITIES BASED ON THE TECHNICAL MERITS OF THE POSITION. EXAMPLES OF TAX POSITIONS INCLUDE THE TAX-EXEMPT STATUS OF THE ORGANIZATION AND VARIOUS POSITIONS RELATED TO THE POTENTIAL SOURCES OF UNRELATED BUSINESS TAXABLE INCOME (UBTI). THE ORGANIZATION BELIEVES THAT ITS INCOME TAX FILING POSITIONS WILL BE SUSTAINED UPON EXAMINATION AND DOES NOT ANTICIPATE ANY ADJUSTMENTS THAT WOULD RESULT IN A MATERIAL ADVERSE AFFECT ON THE ORGANIZATION'S FINANCIAL CONDITION, RESULTS OF OPERATIONS, OR CASH FLOWS. ACCORDINGLY, THE ORGANIZATION HAS NOT RECORDED ANY TAX ASSETS OR LIABILITIES, OR RELATED ACCRUALS FOR INTEREST AND PENALTIES, FOR UNCERTAIN INCOME TAX POSITIONS AT DECEMBER 31, 2022.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt024614
IRS990ScheduleD/TotalExpensesPerForm990Amt01458638
IRS990ScheduleD/TotalLiabilityAmt0130835
IRS990ScheduleD/TotalRevenuePerForm990Amt01354967
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt01354967
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt01458970
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/BalanceDueAmt00
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
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 11,597. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 11,597. OUTSIDE SERVICE PROVIDERS: PROGRAM SERVICE EXPENSES 174,375. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 174,375.
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/TotalAssetsBOYAmt0805349
IRS990/TotalAssetsEOYAmt0860892
IRS990/TotalAssetsGrp/BOYAmt0805349
IRS990/TotalAssetsGrp/EOYAmt0860892
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt0111700
IRS990/TotalEmployeeCnt07
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0130568
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt01328070
IRS990/TotalFunctionalExpensesGrp/TotalAmt01458638
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt012288
IRS990/TotalLiabilitiesEOYAmt0171502
IRS990/TotalLiabilitiesGrp/BOYAmt012288
IRS990/TotalLiabilitiesGrp/EOYAmt0171502
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0793061
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0689390
IRS990/TotalOtherCompensationAmt00
IRS990/TotalOtherProgSrvcExpenseAmt01162575
IRS990/TotalOtherProgSrvcRevenueAmt0963636
IRS990/TotalProgramServiceExpensesAmt01328070

Document Assets

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Filings

Displayed year

2022 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$860,892
Liabilities
$171,502
Net assets
$689,390
Revenue
$1,354,967
Expenses
$1,458,638
Net income
-$103,671
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
2022Detailed filing. Detailed filing data is available for this year.$0.86$0.17$0.69$1.35$1.46$0.10
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
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