Civic Intelligence

Hudson Valley Film Commission Inc

EIN 85-2021435 • 501(c)3 • Woodstock, NY

Profile

The mission of the Hudson Valley Film Commission is to promote sustainable economic development by attracting and supporting film, video and media production in the Hudson Valley Catskill region.

2 Sawood LaneWoodstock, NY 12498

www.hudsonvalleyfilmcommission.org

Siviq Scores

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

Liabilities / Assets

62nd percentile

0.00x

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

501(c)3 • <$500k nonprofits • Source year 2024

Liabilities / Revenue

67th percentile

0.01x

Higher debt load relative to revenue than 67% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2024

Net Margin

83rd percentile

33%

Higher net margin than 83% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2024

Top Officer Pay

92nd percentile

$41,228

Higher top officer pay than 92% of similar nonprofits.

Top officer pay equals 37.3% of source-year revenue.

501(c)3 • <$500k nonprofits • Source year 2024

Asset Growth

72nd percentile

15%

Faster asset growth than 72% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2023 to 2024

Revenue Growth

52nd percentile

-0.2%

Faster revenue growth than 52% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets62nd percentile

Assets

Up

$289,358

Up $36,824 (+15%) from 2023

Liabilities

Up

$616

Up $124 (+25%) from 2023

Net Assets

Up

$288,742

Up $36,700 (+15%) from 2023

Operations
Liabilities / Revenue67th percentileNet Margin83rd percentile

Revenue

Down

$110,494

Down $167 (-0.2%) from 2023

Expenses

Up

$73,794

Up $5,872 (+8.6%) from 2023

Net Income

Down

$36,700

Down $6,039 (-14%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth72nd percentile

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

$300K$200K$100K$0Assets 2020: $118,879Liabilities 2020: $28,560Net Assets 2020: $90,3192020Assets 2021: $149,626Liabilities 2021: $10,304Net Assets 2021: $139,3222021Assets 2022: $215,861Liabilities 2022: $6,558Net Assets 2022: $209,3032022Assets 2023: $252,534Liabilities 2023: $492Net Assets 2023: $252,0422023Assets 2024: $289,358Liabilities 2024: $616Net Assets 2024: $288,7422024

Highlighted filing

2024

Assets$289,358
Liabilities$616
Net Assets$288,742
Open 2024 Filing

Operations Trend

Revenue Growth52nd percentile

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

$150K$100K$50K$0Revenue 2020: $113,864Expenses 2020: $23,545Net Income 2020: $90,3192020Revenue 2021: $108,563Expenses 2021: $59,560Net Income 2021: $49,0032021Revenue 2022: $135,410Expenses 2022: $65,429Net Income 2022: $69,9812022Revenue 2023: $110,661Expenses 2023: $67,922Net Income 2023: $42,7392023Revenue 2024: $110,494Expenses 2024: $73,794Net Income 2024: $36,7002024

Highlighted filing

2024

Revenue$110,494
Expenses$73,794
Net Income$36,700
Open 2024 Filing

Filings

Most recent year

2024 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$289,358
Liabilities
$616
Net assets
$288,742
Revenue
$110,494
Expenses
$73,794
Net income
$36,700
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$2.89$0.01$2.89$1.10$0.74$0.37
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.53$0.00$2.52$1.11$0.68$0.43
2022Detailed filing. Detailed filing data is available for this year.$2.16$0.07$2.09$1.35$0.65$0.70
2021Detailed filing. Detailed filing data is available for this year.$1.50$0.10$1.39$1.09$0.60$0.49
2020Detailed filing. Detailed filing data is available for this year.$1.19$0.29$0.90$1.14$0.24$0.90
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Feb 11, 2025
Return Version
2024v5.0
Gross Receipts
$110,494
Mission and Program Overview

Mission

The mission of the Hudson Valley Film Commission is to promote sustainable economic development by attracting and supporting film, video and media production in the Hudson Valley Catskill region.

Program Services

DescriptionGrantsExpenses
Provide local residents of all ages, including high school and college students, and others, an opportunity to learn about the film, TV, photography and other media related industries. These activities promote, foster and advance the self esteem, welfare, well being and cultural awareness of community residents.-$51,627
Compensation and Service Providers
Top Officer Pay92nd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
LAURENT REJTOVice President-$41,228-$41,228
GREG MEOLAChair-$0--
EMILY DOS SANTOSSecretary-$0--
TOM MUROTreasurer-$0--
Filing and Contact Details

Filer

Filer Name
Hudson Valley Film Commission Inc
EIN
85-2021435
Phone
8458024161
Address
2 SAWOOD LANE, WOODSTOCK, NY 12498

Signing Officer

Name
Laurent Rejto
Title
Vice President
Signed
2025-02-11
Discuss with paid preparer
Yes

Preparer

Firm
Van Norstrand & Hoolihan Pc
Address
187 E MARKET ST STE 202, RHINEBECK, NY 12572
Preparer
Timothy P Hoolihan
Phone
8458765200
Supplemental Narrative

Additional Explanations

Other Revenue.1

“Rentals,Merchandise & shipping $745”

Other Expenses.1001

“Advertising and Promotion $4683”

Other Expenses.1002

“Office Expenses $802”

Other Expenses.1005

“Travel $1071”

Other Expenses.1012

“Insurance $1864”

Other Expenses.1

“Space $9219”

Other Expenses.2

“Quickbook online fees $1002”

Other Expenses.3

“Telephone $315”

Other Expenses.5

“Workers comp $203”

Other Expenses.6

“Bank service charge $71”

Other Expenses.7

“NYS sales tax $45”

Other Assets.1005

“Accounts Receivable - Beginning $4230 Accounts Receivable - Ending $0”

Other Assets.1011

“Prepaid Expenses and Deferred Charges - Beginning $2708 Prepaid Expenses and Deferred Charges - Ending $2792”

Total Liabilities.1

“NYS PAYROLL TAX - Beginning $492 NYS PAYROLL TAX - Ending $426”

Total Liabilities.2

“NYS sales tax payable - Beginning $0 NYS sales tax payable - Ending $23”

Total Liabilities.3

“CREDIT CARD - Beginning $0 CREDIT CARD - Ending $167”

Raw XML Appendix205 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
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IRS990EZ/MethodOfAccountingAccrualInd0X
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt141228
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3TOM MURO
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0CHAIR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Vice President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Secretary
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Treasurer
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
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IRS990EZ/OtherAssetsTotalDetail/BOYAmt06938
IRS990EZ/OtherAssetsTotalDetail/EOYAmt02792
IRS990EZ/OtherExpensesTotalAmt019275
IRS990EZ/OtherRevenueTotalAmt0745
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0The mission of the Hudson Valley Film Commission is to promote sustainable economic development by attracting and supporting film, video and media production in the Hudson Valley Catskill region.
IRS990EZ/PrintingPublicationsPostageAmt0206
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0Provide local residents of all ages, including high school and college students, and others, an opportunity to learn about the film, TV, photography and other media related industries. These activities promote, foster and advance the self esteem, welfare, well being and cultural awareness of community residents.
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt051627
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt053181
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0NY
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt0492
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt0616
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TaxImposedOnOrganizationMgrAmt00
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TaxReimbursedByOrganizationAmt00
IRS990EZ/TotalExpensesAmt073794
IRS990EZ/TotalProgramServiceExpensesAmt051627
IRS990EZ/TotalRevenueAmt0110494
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0https://www.hudsonvalleyfilmcommission.org/
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt096810
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0102759
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0131679
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0105986
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IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0561588
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt00
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IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt00
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt012939
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IRS990ScheduleA/InvestmentIncomeCYPct00.03560
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt0745
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt01012
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IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus4YearsAmt01039
IRS990ScheduleA/OtherIncome509Grp/TotalAmt07933
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.95100
IRS990ScheduleA/PublicSupportTotal509Amt0561588
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
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IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
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IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0590553
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
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Rentals,Merchandise & shipping $745
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Advertising and Promotion $4683
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Office Expenses $802
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Travel $1071
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Insurance $1864
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Space $9219
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Quickbook online fees $1002
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7Telephone $315
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8Workers comp $203
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9Bank service charge $71
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10NYS sales tax $45
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11Accounts Receivable - Beginning $4230 Accounts Receivable - Ending $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12Prepaid Expenses and Deferred Charges - Beginning $2708 Prepaid Expenses and Deferred Charges - Ending $2792
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt13NYS PAYROLL TAX - Beginning $492 NYS PAYROLL TAX - Ending $426
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt14NYS sales tax payable - Beginning $0 NYS sales tax payable - Ending $23
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt15CREDIT CARD - Beginning $0 CREDIT CARD - Ending $167
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Other Revenue.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Other Expenses.1001
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Other Expenses.1002
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Other Expenses.1005
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Other Expenses.1012
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Other Expenses.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Other Expenses.2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Other Expenses.3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Other Expenses.5
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Other Expenses.6
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc13Total Liabilities.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc14Total Liabilities.2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc15Total Liabilities.3
ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0LAURENT REJTO
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Vice President
ReturnHeader/BusinessOfficerGrp/SignatureDt02025-02-11
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0HUDSON VALLEY FILM COMMISSION INC
ReturnHeader/Filer/BusinessNameControlTxt0HUDS
ReturnHeader/Filer/EIN0852021435
ReturnHeader/Filer/PhoneNum08458024161
ReturnHeader/Filer/USAddress/AddressLine1Txt02 SAWOOD LANE
ReturnHeader/Filer/USAddress/CityNm0WOODSTOCK
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NY
ReturnHeader/Filer/USAddress/ZIPCd012498
ReturnHeader/IRSResponsiblePrtyInfoCurrInd0true
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0141736009
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0VAN NORSTRAND & HOOLIHAN PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0187 E MARKET ST STE 202
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0RHINEBECK
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd012572
ReturnHeader/PreparerPersonGrp/PhoneNum08458765200
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Timothy P Hoolihan
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02025-02-13T07:05:56-08:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02024-01-01
ReturnHeader/TaxPeriodEndDt02024-12-31
ReturnHeader/TaxYr02024

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