Civic Intelligence

Music Hall Arts Alliance Inc

EIN 82-3612354 • 501(c)3 • Albany, NY

Profile

To present family and community events at the cohoes music hall the 4th oldest operating music hall in the us. To support locally produced art and provide a venue for arts and ed programs. To maintain and preserve the historic building. To act as and economic engine to the city.

111 Pine St Ste 2EAlbany, NY 12207

org

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

87th percentile

0.39x

Higher debt load relative to assets than 87% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2021

Liabilities / Revenue

89th percentile

0.32x

Higher debt load relative to revenue than 89% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2021

Net Margin

93rd percentile

67%

Higher net margin than 93% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2021

Top Officer Pay

81st percentile

$0

Higher top officer pay than 81% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

501(c)3 • <$500k nonprofits • Source year 2021

Asset Growth

97th percentile

298%

Faster asset growth than 97% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2020 to 2021

Revenue Growth

94th percentile

141%

Faster revenue growth than 94% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets87th percentile

Assets

Up

$394,209

Up $295,140 (+298%) from 2020

Liabilities

Down

$154,307

Down $30,841 (-17%) from 2020

Net Assets

Up

$239,902

Up $325,981 (+379%) from 2020

Operations
Liabilities / Revenue89th percentileNet Margin93rd percentile

Revenue

Up

$489,080

Up $286,440 (+141%) from 2020

Expenses

Down

$163,099

Down $114,492 (-41%) from 2020

Net Income

Up

$325,981

Up $400,932 (+535%) from 2020

Trend Graphs

Balance Sheet Trend

Asset Growth97th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$400K$200K$0-$200KAssets 2018: $19,794Liabilities 2018: $11,732Net Assets 2018: $8,0622018Assets 2019: $24,119Liabilities 2019: $35,248Net Assets 2019: -$11,1292019Assets 2020: $99,069Liabilities 2020: $185,148Net Assets 2020: -$86,0792020Assets 2021: $394,209Liabilities 2021: $154,307Net Assets 2021: $239,9022021

Highlighted filing

2021

Assets$394,209
Liabilities$154,307
Net Assets$239,902
Open 2021 Filing

Operations Trend

Revenue Growth94th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$600K$400K$200K$0-$200KRevenue 2018: $480,614Expenses 2018: $472,551Net Income 2018: $8,0632018Revenue 2019: $425,677Expenses 2019: $444,868Net Income 2019: -$19,1912019Revenue 2020: $202,640Expenses 2020: $277,591Net Income 2020: -$74,9512020Revenue 2021: $489,080Expenses 2021: $163,099Net Income 2021: $325,9812021

Highlighted filing

2021

Revenue$489,080
Expenses$163,099
Net Income$325,981
Open 2021 Filing

Filings

Most recent year

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

Open filing
Assets
$394,209
Liabilities
$154,307
Net assets
$239,902
Revenue
$489,080
Expenses
$163,099
Net income
$325,981
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2021Detailed filing. Detailed filing data is available for this year.$3.94$1.54$2.40$4.89$1.63$3.26
2020Detailed filing. Detailed filing data is available for this year.$0.99$1.85$0.86$2.03$2.78$0.75
2019Detailed filing. Detailed filing data is available for this year.$0.24$0.35$0.11$4.26$4.45$0.19
2018Summary only. Only limited summary data is available for this year.$0.20$0.12$0.08$4.81$4.73$0.08
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
Nov 14, 2022
Return Version
2021v4.2
Gross Receipts
$489,080
Mission and Program Overview

Mission

To present family and community events at the cohoes music hall the 4th oldest operating music hall in the us. To support locally produced art and provide a venue for arts and ed programs. To maintain and preserve the historic building. To act as and economic engine to the city.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$94,837$276,897▲ $182,060
Other Notes and Loans Receivable, Net-$114,020-
Land, Buildings, and Equipment, Net$4,232$3,292▼ $940
Total Assets$99,069$394,209▲ $295,140
Liabilities
Unsecured Notes Loans Payable$149,900$146,054▼ $3,846
Deferred Revenue$26,995--
Mortgage Notes Payable Secured by Investment Property$8,253$8,253→ $0
Total Liabilities$185,148$154,307▼ $30,841
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$-86,079$239,902▲ $325,981
Total Net Assets Fund Balance$-86,079$239,902▲ $325,981
Total Liabilities and Net Assets / Fund Balance$99,069$394,209▲ $295,140

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$3,292$3,290$6,582
Compensation and Service Providers
Top Officer Pay81st percentile

Board Members and Trustees

NameTitle
Georgette SteffensPresident
Holly BrownExective Director
Crystal MooreSec
Laurie BallardTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$427,429
Program Service Revenue
$61,651
Investment Income
$0
Other Revenue
$0
Change in Net Assets
$325,981
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$110,736
Salaries, Compensation, and Employee Benefits$52,363
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
All Other Expenses$65,428--$65,428
Current Officers, Directors, Trustees, and Key Employees$52,363--$52,363
Advertising$22,107--$22,107
Insurance$7,907--$7,907
Fees for Services Accounting-$6,690-$6,690
Travel$4,816--$4,816
Office Expenses-$1,334-$1,334
Depreciation Depletion$940--$940
Interest$888--$888
Other Expenses$215--$215
Total Functional Expenses$155,075$8,024$0$163,099
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
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990 governing body review Part VI line 11

“Return is review by board members prior to signing.”

Conflict of interest policy compliance Part VI line 12C

“The board has a conflict of interest police the requires to board and exective director be informed if conflict arises.”

CEO executive director top management comp Part VI line 15A

“The process is determinned by the board. The rate is compared others in the market place.”

Other officer or key employee compensation Part VI line 15B

“The rate is review by board and compared to local salaries.”

Governing documents etc available to public Part VI line 19

“Upon request. The doc are available for public inspection at the music hall.”

Filing and Contact Details

Filer

Filer Name
Music Hall Arts Alliance Inc
EIN
82-3612354
Address
111 PINE ST STE 2E, ALBANY, NY 12207

Signing Officer

Name
Holly Brown
Title
President
Phone
5189530630
Signed
2022-11-14
Discuss with paid preparer
No

Organization Details

Formed
2017
Legal Domicile
Ny
Voting Board Members
4
Independent Board Members
3
Employees
0

Preparer

Firm
Ruso & Company LLC
Address
156 BROADWAY, RENSSELAER, NY 12144
Preparer
Terance M Ruso
Phone
5184380203
Supplemental Narrative

Additional Explanations

Explanation of other changes in net assets or fund balances Part XI line 9

“ROUNDING”

List of other expenses Part IX line 24E

“See attached supporting schedule listing the other expenses.”

Raw XML Appendix327 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0RETURN IS REVIEW BY BOARD MEMBERS PRIOR TO SIGNING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE BOARD HAS A CONFLICT OF INTEREST POLICE THE REQUIRES TO BOARD AND EXECTIVE DIRECTOR BE INFORMED IF CONFLICT ARISES.
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