Totals
- Total revenue
- $3,776,989
- Total expenses
- $4,670,243
- Contributions and grants received
- $1,836,701
- Grants paid
- $0
- Program service revenue
- $1,162,563
- Investment income
- $242,342
- Other revenue
- $535,383
- Total assets, end of year
- $15,548,985
- Total liabilities, end of year
- $721,818
- Net assets or fund balances, end of year
- $14,827,167
- Program services expenses (Part IX)
- $2,771,203
- Management and general expenses
- $1,693,429
- Fundraising expenses
- $205,611
- Program service expenses (Part III)
- $2,771,203
Program services were 59.3% 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
$151,025
-
1c · Fundraising events
$180,938
-
1e · Government grants (contributions)
$619,134
-
1f · All other contributions, gifts and grants
$885,604
-
2a · Program service revenue: TICKET SALES, FEES & CHARGES
total $1,108,263 · related or exempt $1,108,263
-
2b · Program service revenue: WORKSHOP REVENUE
total $52,300 · related or exempt $52,300
-
2c · Program service revenue: ADVERTISING
total $2,000 · unrelated business $2,000
-
3 · Investment income
total $177,794 · excluded $177,794
-
6a · Gross rents
real property $448,906
-
6b · Less rental expenses
real property $0
-
6c · Rental income or loss
real property $448,906
-
6d · Net rental income or loss
total $448,906 · excluded $448,906
-
7a · Gross sales of assets other than inventory
securities $1,876,743
-
7b · Less cost or other basis and sales expenses
securities $1,812,195
-
7c · Gain or loss
securities $64,548
-
7d · Net gain or loss
total $64,548 · excluded $64,548
-
8a · Fundraising events: gross income
$76,400
-
8a · Fundraising events: contributions included on line 1c
$180,938
-
8b · Fundraising events: direct expenses
$123,071
-
8c · Net income from fundraising events
total -$46,671 · excluded -$46,671
-
10a · Gross sales of inventory
$198,809
-
10b · Cost of goods sold
$107,557
-
10c · Net income from sales of inventory
total $91,252 · related or exempt $91,252
-
11a · Other revenue: EMPLOYEE RETENTION CREDIT
total $34,046 · excluded $34,046
-
11d · All other revenue
total $7,850 · excluded $7,850
-
11e · Other revenue, total
$41,896
Functional expenses
Part IX, the statement of functional expenses.
-
5 · Compensation of officers, directors and key employees
total $300,880 · program services $75,220 · management and general $210,616 · fundraising $15,044
-
7 · Other salaries and wages
total $1,510,895 · program services $650,091 · management and general $803,417 · fundraising $57,387
-
9 · Other employee benefits
total $161,312 · program services $40,328 · management and general $112,918 · fundraising $8,066
-
10 · Payroll taxes
total $135,564 · program services $33,891 · management and general $94,895 · fundraising $6,778
-
11b · Fees: legal
total $32,759 · management and general $32,759
-
11c · Fees: accounting
total $68,766 · management and general $68,766
-
11g · Fees: other
total $754,178 · program services $591,118 · management and general $88,060 · fundraising $75,000
-
12 · Advertising and promotion
total $200,341 · program services $190,315 · management and general $2,007 · fundraising $8,019
-
13 · Office expenses
total $124,315 · program services $57,340 · management and general $64,389 · fundraising $2,586
-
14 · Information technology
total $76,789 · program services $62,967 · management and general $13,054 · fundraising $768
-
16 · Occupancy
total $305,742 · program services $245,246 · management and general $57,696 · fundraising $2,800
-
17 · Travel
total $12,530 · program services $7,518 · fundraising $5,012
-
19 · Conferences, conventions and meetings
total $36,697 · program services $22,018 · fundraising $14,679
-
20 · Interest
total $24,294 · program services $19,921 · management and general $4,130 · fundraising $243
-
22 · Depreciation, depletion and amortization
total $544,134 · program services $446,190 · management and general $92,503 · fundraising $5,441
-
23 · Insurance
total $87,979 · program services $72,143 · management and general $14,956 · fundraising $880
-
24a · Other expenses: PRODUCTION EXPENSE
total $234,437 · program services $231,818 · fundraising $2,619
-
24b · Other expenses: MISC FEES & TAXES
total $29,742 · program services $1,372 · management and general $28,370
-
24c · Other expenses: CREDIT CARD FEES
total $28,780 · program services $23,598 · management and general $4,893 · fundraising $289
-
24d · Other expenses: UBI TAX
total $109 · program services $109
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $72,895 · end of year $252,153
-
2 · Savings and temporary cash investments
beginning of year $2,577,299 · end of year $2,112,256
-
3 · Pledges and grants receivable
beginning of year $1,235,490 · end of year $478,499
-
4 · Accounts receivable
beginning of year $14,863 · end of year $3,791
-
9 · Prepaid expenses and deferred charges
beginning of year $48,821 · end of year $57,094
-
10a · Land, buildings and equipment: cost or other basis
$19,535,869
-
10b · Land, buildings and equipment: accumulated depreciation
$10,897,534
-
10c · Land, buildings and equipment, net
beginning of year $8,508,094 · end of year $8,638,335
-
11 · Investments: publicly traded securities
beginning of year $2,778,824 · end of year $3,210,292
-
15 · Other assets
beginning of year $758,824 · end of year $796,565
-
17 · Accounts payable and accrued expenses
beginning of year $148,656 · end of year $92,500
-
19 · Deferred revenue
beginning of year $243,421 · end of year $424,293
-
23 · Secured mortgages and notes payable
beginning of year $150,000 · end of year $150,000
-
25 · Other liabilities
beginning of year $51,301 · end of year $55,025
-
27 · Net assets without donor restrictions
beginning of year $10,652,343 · end of year $10,484,870
-
28 · Net assets with donor restrictions
beginning of year $4,749,389 · end of year $4,342,297
Mission and programs · 2024
Mission
CULTURAL PROGRAMS - TO PROVIDE LIVE PERFORMING ARTS, ARTS EDUCATION, AND FILMS FOR RESIDENTS OF THE MID-HUDSON VALLEY.
-
CULTURAL PROGRAMS - TO PROVIDE LIVE PERFORMING ARTS, ARTS EDUCATION, AND FILMS FOR RESIDENTS OF THE MID-HUDSON VALLEY
Expenses $2,771,203 · Revenue $1,251,815
As filed on the 2024 return.
Listed in Part VII
-
STACEY RENNER
PRESIDENT
- Total calculated
- $0
- Hours/week
- 1
-
ROBERT GIAMMATTEO
VICE PRESIDENT
- Total calculated
- $0
- Hours/week
- 1
-
BARBARA MAURI
SECRETARY
- Total calculated
- $0
- Hours/week
- 1
-
LINDA HANNIGAN
TREASURER
- Total calculated
- $0
- Hours/week
- 1
-
ROBERT AIRHART
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
BRYANT ANDREWS
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
MICHELLE BARONE-LEPORE
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
ED BERGSTRAESSER
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
JASMIN NICOLE DAVIS
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
ANTHONY S DICAPUA
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
TARA DICKETT
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
EVAN GOLDFISCHER
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
MAGGIE INGE
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
WILLIAM KEVIN KELLEY
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
DEVON LUTY-SWENSON
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
NICHOLAS MAURO
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
TIM MCQUEEN
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
ALEXIS MILLS
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
MEGHAN MOSSEY
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
WILLIAM ANTHONY PIPER
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
JACQUELYN RAE
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
PAUL RAPP
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
CRAIG SIEGEL
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
KAREN SMYTHE
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
LUBNA SOMJEE
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
AVA YURCHISON
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
CHRIS SILVA
EXECUTIVE DIRECTOR UNTIL 12/31/24
- Total calculated
- $132,679
- From this org
- $131,800
- From related orgs
- $0
- Other
- $879
- Hours/week
- 40
-
BRYAN ZELLMER
EXECUTIVE DIRECTOR
- Total calculated
- $0
- Hours/week
- 40
-
MAUREEN MOYNIHAN
FINANCE DIRECTOR
- Total calculated
- $84,269
- From this org
- $63,719
- From related orgs
- $0
- Other
- $20,550
- Hours/week
- 40
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.
Provenance
- Return type
- form_990
- Tax year
- 2024
- Filed
- 15 May 2026
- IRS schema version
- 2024v5.5
- Source object
- 202611339349304726
Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.
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