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Nonprofiteer
← HUDSON MOHAWK INDUSTRIAL GATEWAY

Form 990 for tax year 2024

Filed by HUDSON MOHAWK INDUSTRIAL GATEWAY.

Totals

Total revenue
$501,875
Total expenses
$117,822
Contributions and grants received
$473,595
Grants paid
$0
Program service revenue
$5,201
Investment income
$4,940
Other revenue
$18,139
Total assets, end of year
$1,155,218
Total liabilities, end of year
$234
Net assets or fund balances, end of year
$1,154,984
Program services expenses (Part IX)
$53,940
Management and general expenses
$63,882
Fundraising expenses
$0
Program service expenses (Part III)
$53,940

Program services were 45.8% 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

    $28,944

  • 1f · All other contributions, gifts and grants

    $444,651

  • 2a · Program service revenue: PROGRAM FEES

    total $5,201 · related or exempt $5,201

  • 3 · Investment income

    total $4,940 · excluded $4,940

  • 8a · Fundraising events: gross income

    $26,015

  • 8b · Fundraising events: direct expenses

    $7,876

  • 8c · Net income from fundraising events

    total $18,139 · excluded $18,139

Functional expenses

Part IX, the statement of functional expenses.

  • 7 · Other salaries and wages

    total $49,808 · management and general $49,808

  • 10 · Payroll taxes

    total $4,073 · management and general $4,073

  • 11c · Fees: accounting

    total $4,835 · management and general $4,835

  • 13 · Office expenses

    total $4,904 · management and general $4,904

  • 16 · Occupancy

    total $10,158 · program services $10,158

  • 19 · Conferences, conventions and meetings

    total $97 · management and general $97

  • 20 · Interest

    total $4,462 · program services $4,462

  • 22 · Depreciation, depletion and amortization

    total $22,058 · program services $22,058

  • 23 · Insurance

    total $6,242 · program services $6,242

  • 24a · Other expenses: SUBCONTRACTORS

    total $8,497 · program services $8,497

  • 24b · Other expenses: TELEPHONE

    total $2,523 · program services $2,523

  • 24c · Other expenses: MEMBERSHIPS AND DUES

    total $165 · management and general $165

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $92,567 · end of year $25,485

  • 2 · Savings and temporary cash investments

    beginning of year $275,732

  • 9 · Prepaid expenses and deferred charges

    beginning of year $2,829

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

    $2,007,486

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

    $1,040,820

  • 10c · Land, buildings and equipment, net

    beginning of year $361,327 · end of year $966,666

  • 11 · Investments: publicly traded securities

    end of year $163,067

  • 17 · Accounts payable and accrued expenses

    beginning of year $88 · end of year $234

  • 27 · Net assets without donor restrictions

    beginning of year $474,505 · end of year $1,052,122

  • 28 · Net assets with donor restrictions

    beginning of year $257,862 · end of year $102,862

Mission and programs · 2024

Mission

NONE

Activities or mission (Part I)

TO FOSTER CULTURAL AWARENESS AND REGIONAL PRIDE FOR THE COMMUNITIES AT THE CONFLUENCE OF THE HUDSON AND MOHAWK RIVERS THROUGH EDUCATION ABOUT, ADVOCACY FOR AND PRESERVATION OF THE AREA'S NATIONALLY AND REGIONALLY SIGNIFICANT INDUSTRIAL HERITAGE.

  • OPERATION/MANAGEMENT OF HERITAGE AREA AND BURDEN MUSEUM EDUCATIONAL PROGRAMS, LECTURES, AND TOURS OF HISTORICALLY SIGNIFICANT SITES WERE ORGANIZED SERVING VISITORS THROUGH SCHEDULED TOURS , LECTURES, AND CONSULTATIONS.

    Expenses $53,940 · Revenue $5,201

As filed on the 2024 return.

Listed in Part VII

  • Frederick Alm

    PRESIDENT

    Total calculated
    $0
    Hours/week
    1

  • Allen Cluett

    VICE PRESIDENT

    Total calculated
    $0
    Hours/week
    1

  • William Prout

    EXEC VICE PRESIDENT

    Total calculated
    $0
    Hours/week
    1

  • Elbert Watson

    TREASURER

    Total calculated
    $0
    Hours/week
    1

  • Stephen Muller

    SECRETARY

    Total calculated
    $0
    Hours/week
    1

  • Lynn Momrow Zielinski

    TRUSTEE

    Total calculated
    $0
    Hours/week
    1

  • Rosemany Nichols

    TRUSTEE

    Total calculated
    $0
    Hours/week
    1

  • Suzanne Spellen

    TRUSTEE

    Total calculated
    $0
    Hours/week
    1

  • Christopher Tozzi

    TRUSTEE

    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.

Provenance

Return type
form_990
Tax year
2024
Filed
10 May 2025
IRS schema version
2024v5.1
Source object
202521349349303022

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