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Nonprofiteer
← THE ART EFFECT OF THE HUDSON VALLEY INC

Form 990 for tax year 2022

Filed by THE ART EFFECT OF THE HUDSON VALLEY INC.

Totals

Total revenue
$1,927,255
Total expenses
$1,743,012
Contributions and grants received
$1,547,349
Grants paid
$26,425
Program service revenue
$367,188
Investment income
$297
Other revenue
$12,421
Total assets, end of year
$1,792,335
Total liabilities, end of year
$262,732
Net assets or fund balances, end of year
$1,529,603
Program services expenses (Part IX)
$1,392,744
Management and general expenses
$164,281
Fundraising expenses
$185,987
Program service expenses (Part III)
$1,392,744

Program services were 79.9% of total expenses calculated — Part IX's program-services column over total expenses, both as filed.

Line items

Every line the filer filed in Parts VIII, IX and X, as filed and in filed order. Blank columns are left out, and the lines are not forced to add up to the totals above.

Revenue

Part VIII, the statement of revenue.

  • 1b · Membership dues

    $2,400

  • 1c · Fundraising events

    $13,225

  • 1e · Government grants (contributions)

    $750,758

  • 1f · All other contributions, gifts and grants

    $780,966

  • 1g · Noncash contributions included above

    $750

  • 2a · Program service revenue: PROGRAM FEES & TUITION

    total $367,188 · related or exempt $367,188

  • 3 · Investment income

    total $297 · excluded $297

  • 8a · Fundraising events: gross income

    $10,785

  • 8a · Fundraising events: contributions included on line 1c

    $13,225

  • 8b · Fundraising events: direct expenses

    $9,807

  • 8c · Net income from fundraising events

    total $978 · excluded $978

  • 11a · Other revenue: OTHER INCOME

    total $11,443 · related or exempt $11,443

  • 11e · Other revenue, total

    $11,443

Functional expenses

Part IX, the statement of functional expenses.

  • 2 · Grants to domestic individuals

    total $26,425 · program services $26,425

  • 5 · Compensation of officers, directors and key employees

    total $114,076 · program services $96,120 · management and general $4,164 · fundraising $13,792

  • 7 · Other salaries and wages

    total $900,038 · program services $758,365 · management and general $32,853 · fundraising $108,820

  • 8 · Pension plan contributions

    total $9,331 · program services $7,859 · management and general $341 · fundraising $1,131

  • 9 · Other employee benefits

    total $61,573 · program services $51,859 · management and general $2,253 · fundraising $7,461

  • 10 · Payroll taxes

    total $100,340 · program services $84,510 · management and general $3,671 · fundraising $12,159

  • 11b · Fees: legal

    total $2,183 · program services $950 · management and general $1,001 · fundraising $232

  • 11c · Fees: accounting

    total $53,219 · program services $23,146 · management and general $24,408 · fundraising $5,665

  • 11g · Fees: other

    total $174,985 · program services $121,898 · management and general $40,261 · fundraising $12,826

  • 12 · Advertising and promotion

    total $37,889 · program services $33,402 · fundraising $4,487

  • 13 · Office expenses

    total $37,361 · program services $21,185 · management and general $8,683 · fundraising $7,493

  • 16 · Occupancy

    total $67,538 · program services $52,546 · management and general $13,532 · fundraising $1,460

  • 17 · Travel

    total $6,069 · program services $3,301 · management and general $2,768

  • 20 · Interest

    total $4,470 · program services $2,682 · management and general $1,490 · fundraising $298

  • 22 · Depreciation, depletion and amortization

    total $51,682 · program services $23,168 · management and general $23,346 · fundraising $5,168

  • 23 · Insurance

    total $22,773 · program services $15,315 · management and general $3,700 · fundraising $3,758

  • 24a · Other expenses: PROGRAM EXPENSE

    total $43,012 · program services $43,012

  • 24b · Other expenses: MEALS AND ENTERTAINMENT

    total $13,829 · program services $12,847 · management and general $620 · fundraising $362

  • 24c · Other expenses: EQUIPMENT EXPENSE

    total $13,469 · program services $13,349 · management and general $120

  • 24d · Other expenses: OTHER EXPENSES

    total $2,750 · program services $805 · management and general $1,070 · fundraising $875

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $208,090 · end of year $435,956

  • 2 · Savings and temporary cash investments

    beginning of year $134,135 · end of year $34,265

  • 3 · Pledges and grants receivable

    beginning of year $400,385 · end of year $612,681

  • 4 · Accounts receivable

    beginning of year $32,987 · end of year $38,526

  • 9 · Prepaid expenses and deferred charges

    beginning of year $4,413 · end of year $6,582

  • 10a · Land, buildings and equipment: cost or other basis

    $1,239,475

  • 10b · Land, buildings and equipment: accumulated depreciation

    $783,435

  • 10c · Land, buildings and equipment, net

    beginning of year $452,076 · end of year $456,040

  • 15 · Other assets

    beginning of year $18,441 · end of year $208,285

  • 17 · Accounts payable and accrued expenses

    beginning of year $91,396 · end of year $176,026

  • 19 · Deferred revenue

    beginning of year $34,216 · end of year $8,485

  • 23 · Secured mortgages and notes payable

    beginning of year $96,727 · end of year $77,971

  • 25 · Other liabilities

    end of year $250

  • 27 · Net assets without donor restrictions

    beginning of year $530,108 · end of year $1,067,754

  • 28 · Net assets with donor restrictions

    beginning of year $498,080 · end of year $461,849

Mission and programs · 2022

Mission

THE ART EFFECT OF THE HUDSON VALLEY IS A NOT-FOR-PROFIT COMMUNITY-BASED, MULTI-ARTS EDUCATIONAL CENTER, DEDICATED TO BRINGING A WIDE RAGE OF CREATIVE, EDUCATIONAL AND CULTURALLY-ENRICHING PROGRAMS TO DIVERSE AUDIENCES THROUGHOUT THE HUDSON VALLEY. WE ARE COMMITTED TO SUPPORTING PERSONAL GROWTH, FOSTERING SELF-EXPRESSION, AND ENHANCING HUMAN SERVICES THROUGH THE ARTS, TO "MAKE A DIFFERENCE" IN THE LIFE OF OUR MULTI-CULTURAL COMMUNITY. THE ART EFFECT OF THE HUDSON VALLEY CHANGES LIVES THROUGH THE ARTS. OUR EXTENSIVE RANGE OF PROGRAMS FOSTERS SELF-EXPRESSION AND SUPPORT ECONOMIC DEVELOPMENT.

Activities or mission (Part I)

THE ART EFFECT EMPOWERS YOUNG PEOPLE TO DEVELOP THEIR CREATIVE VOICE TO SHAPE THEIR FUTURES AND BRING ABOUT POSITIVE SOCIAL CHANGE.

  • THE ART INSTITUTE INSPIRES AND MOTIVATES STUDENTS TO DEVELOP ADVANCED SKILLS IN THE ARTS, PREPARING THEM FOR SUCCESSFUL CAREERS AND ACQUIRING MERIT-BASED SCHOLARSHIPS TO THE NATIONS BEST ART SCHOOLS IN THE VISUAL AND MEDIA ARTS. GRADUATES GENERATE AN IMPRESSIVE PORTFOLIO OF ORIGINAL WORK THAT DEMONSTRATES THEIR PRE-PROFESSIONAL SKILLS IN THE VISUAL AND MEDIA ARTS. IN 2022 ART INSTITUTE STUDENTS WERE OFFERED OVER 1.3 MILLION IN COLLEGE SCHOLARSHIPS.

    Expenses $233,834 · Revenue $173,706

  • THE ART EFFECTS MEDIA, ART, AND DESIGN LAB (MADLAB) ENGAGES 40 TEENS AGES 14-19 FROM THE CITY OF POUGHKEEPSIE AND HELPS THEM DEVELOP LIFE AND WORKFORCE SKILLS IN THE GROWING ARTS AND MEDIA SECTORS. THROUGH FOUR AFTER-SCHOOL SESSIONS AND ONE FULL-TIME SUMMER SESSION, MADLAB YOUTH EARN A WAGE OR STIPEND AS THEY GAIN COMPETENCY WHILE LEARNING ABOUT VISUAL ART, MEDIA ART, AND DESIGN CAREERS. EACH MADLAB SESSION EXPOSES STUDENTS INTERESTED IN VISUAL ART, CREATIVE PLACEMAKING, PUBLIC ART, MEDIA AND DESIGN, AND MORE TO THE CREATIVE WORKFORCE PROCESS BY PRODUCING COLLABORATIVE VISUAL ARTS PROJECTS AND LEARNING WORKPLACE SKILLS SUCH AS TIME MANAGEMENT, TEAM WORK, LEADERSHIP, AND COMMUNICATION.

    Expenses $205,079 · Revenue $170,584

  • SPARK STUDIOS TEACHES 50 YOUTH FILM AND MEDIA ARTS TO DEVELOP THEIR VOICES, BUILD WORKFORCE DEVELOPMENT SKILLS, PROVIDE PAID WORK EXPERIENCE, AND HELP STUDENTS GET ON A PATH TO COLLEGE AND CAREER SUCCESS. YOUTH AGES 14-19 IN SPARK STUDIOS LEARN FILMMAKING, PHOTOGRAPHY, DIGITAL MEDIA PRODUCTION, AND CREATE MEDIA PROJECTS IN TEAMS AND FOR COMMUNITY CLIENTS. SPARK STUDIOS PREPARES YOUNG PEOPLE FOR ENTRY INTO THE ART INSTITUTE WHERE THEY CAN DEVELOP A COLLEGE FILM OR PHOTOGRAPHY PORTFOLIO AS WELL AS BECOME EMPLOYABLE IN A COMPETITIVE MEDIA WORKFORCE, INCLUDING THE ART EFFECTS ADVANCED PROGRAM FORGE MEDIA.

    Expenses $220,564 · Revenue $183,660

  • VARIOUS OTHER PROGRAMMING.

    Expenses $733,267 · Grants $26,425

As filed on the 2022 return. The filer continues this part on Schedule O, which is not shown here.

Listed in Part VII

  • Nicole Fenichel-Hewitt

    EXECUTIVE DI

    Total calculated
    $114,076
    From this org
    $114,076
    From related orgs
    $0
    Other
    $0
    Hours/week
    40

  • Dean Temple

    PRESIDENT

    Total calculated
    $0
    Hours/week
    1

  • Gaye Mallet

    BOARD CHAIR

    Total calculated
    $0
    Hours/week
    1

  • Shailee Johnson

    VICE CHAIR

    Total calculated
    $0
    Hours/week
    1

  • Richard Duvall

    TREASURER

    Total calculated
    $0
    Hours/week
    1

  • Lorenzo Angelino

    SECRETARY

    Total calculated
    $0
    Hours/week
    1

  • David Bloom

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • Diane Cicatello

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • Sybil Delgaudio

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • Dwayne Douglas

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • Michael Deciutiis

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • Judy Elkin

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • Christopher Kroner

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • Kit Laybourne

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • Sharley McIver

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • Karen Michel

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • Teresa Quinn

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • Loretta Spence

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • Robert C Watson Jr

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • Harrison Brisbon-McKinnon

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • Aleria Gonzalez

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • Beth Thomas

    RESIGNED MAY

    Total calculated
    $0
    Hours/week
    1

  • Paul Hesse

    RESIGNED DEC

    Total calculated
    $0
    Hours/week
    1

Compensation is as filed in Part VII: reportable pay from this organization and from related organizations, other compensation, and hours per week. The total, marked calculated, is our sum of the three dollar columns, with a blank column counted as $0; the form itself has no total. On a Form 990-EZ the columns are Part IV's instead, and on a Form 990-PF Part VIII's — compensation, contributions to benefit plans, and expense account — and the total sums those.

Grants on this return

No itemized grants to organizations on this return.

Related organizations on this return

Schedule R Part II: tax-exempt organizations related to the filer by control. It does not record shared board members or money.

Provenance

Return type
form_990
Tax year
2022
Filed
8 November 2023
IRS schema version
2022v5.0
Source object
202303139349304740

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