Form 990 for tax year 2024
Filed by THE ART EFFECT OF THE HUDSON VALLEY INC.
Totals
- Total revenue
- $1,769,199
- Total expenses
- $2,115,430
- Contributions and grants received
- $1,387,752
- Grants paid
- $47,583
- Program service revenue
- $362,424
- Investment income
- $9,293
- Other revenue
- $9,730
- Total assets, end of year
- $2,358,982
- Total liabilities, end of year
- $704,911
- Net assets or fund balances, end of year
- $1,654,071
- Program services expenses (Part IX)
- $1,695,139
- Management and general expenses
- $244,821
- Fundraising expenses
- $175,470
- Program service expenses (Part III)
- $1,695,139
Program services were 80.1% 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
$2,345
-
1c · Fundraising events
$16,550
-
1e · Government grants (contributions)
$593,254
-
1f · All other contributions, gifts and grants
$775,603
-
1g · Noncash contributions included above
$2,125
-
2a · Program service revenue: PROGRAM FEES & TUITION
total $362,424 · related or exempt $362,424
-
3 · Investment income
total $2,686 · excluded $2,686
-
7a · Gross sales of assets other than inventory
securities $507,000
-
7b · Less cost or other basis and sales expenses
securities $500,393
-
7c · Gain or loss
securities $6,607
-
7d · Net gain or loss
total $6,607 · excluded $6,607
-
8a · Fundraising events: gross income
$10,515
-
8a · Fundraising events: contributions included on line 1c
$16,550
-
8b · Fundraising events: direct expenses
$9,038
-
8c · Net income from fundraising events
total $1,477 · excluded $1,477
-
11a · Other revenue: OTHER INCOME
total $8,253 · related or exempt $8,253
-
11e · Other revenue, total
$8,253
Functional expenses
Part IX, the statement of functional expenses.
-
2 · Grants to domestic individuals
total $47,583 · program services $47,583
-
5 · Compensation of officers, directors and key employees
total $133,702 · program services $108,846 · management and general $15,641 · fundraising $9,215
-
7 · Other salaries and wages
total $1,200,881 · program services $977,633 · management and general $140,483 · fundraising $82,765
-
8 · Pension plan contributions
total $9,526 · program services $7,755 · management and general $1,114 · fundraising $657
-
9 · Other employee benefits
total $59,685 · program services $48,590 · management and general $6,982 · fundraising $4,113
-
10 · Payroll taxes
total $116,933 · program services $95,195 · management and general $13,679 · fundraising $8,059
-
11c · Fees: accounting
total $38,491 · program services $17,862 · management and general $5,406 · fundraising $15,223
-
11f · Fees: investment management
total $20 · management and general $20
-
11g · Fees: other
total $135,198 · program services $75,671 · management and general $15,600 · fundraising $43,927
-
12 · Advertising and promotion
total $42,938 · program services $41,955 · fundraising $983
-
13 · Office expenses
total $33,897 · program services $27,134 · management and general $6,169 · fundraising $594
-
16 · Occupancy
total $97,485 · program services $86,668 · management and general $10,817
-
20 · Interest
total $2,410 · program services $940 · management and general $1,229 · fundraising $241
-
22 · Depreciation, depletion and amortization
total $68,441 · program services $41,411 · management and general $22,131 · fundraising $4,899
-
23 · Insurance
total $32,343 · program services $22,829 · management and general $4,720 · fundraising $4,794
-
24a · Other expenses: PROGRAM EXPENSE
total $60,548 · program services $60,548
-
24b · Other expenses: BAD DEBT EXPENSE
total $24,852 · program services $24,852
-
24c · Other expenses: EQUIPMENT EXPENSE
total $8,372 · program services $7,542 · management and general $830
-
24d · Other expenses: IN-KIND EXPENSE
total $2,125 · program services $2,125
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $334,747 · end of year $120,277
-
2 · Savings and temporary cash investments
beginning of year $224,009 · end of year $325,492
-
3 · Pledges and grants receivable
beginning of year $704,976 · end of year $539,144
-
4 · Accounts receivable
beginning of year $53,158 · end of year $47,248
-
9 · Prepaid expenses and deferred charges
beginning of year $5,940 · end of year $4,558
-
10a · Land, buildings and equipment: cost or other basis
$1,420,647
-
10b · Land, buildings and equipment: accumulated depreciation
$924,075
-
10c · Land, buildings and equipment, net
beginning of year $513,122 · end of year $496,572
-
11 · Investments: publicly traded securities
end of year $508,631
-
15 · Other assets
beginning of year $315,410 · end of year $317,060
-
17 · Accounts payable and accrued expenses
beginning of year $91,462 · end of year $46,180
-
19 · Deferred revenue
beginning of year $3,692 · end of year $620,720
-
23 · Secured mortgages and notes payable
beginning of year $58,204 · end of year $37,761
-
25 · Other liabilities
beginning of year $250 · end of year $250
-
27 · Net assets without donor restrictions
beginning of year $1,416,014 · end of year $1,236,571
-
28 · Net assets with donor restrictions
beginning of year $581,740 · end of year $417,500
Mission and programs · 2024
Mission
THE ART EFFECT OF THE HUDSON VALLEY IS A NOT-FOR-PROFIT COMMUNITY-BASED, MULTI-ARTS EDUCATIONAL CENTER, DEDICATED TO BRINGING A WIDE RANGE 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 SUPPORTS 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.
Expenses $320,845 · Revenue $127,049
-
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 $271,418 · Revenue $224,394
-
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 $314,088 · Revenue $263,038
-
VARIOUS OTHER PROGRAMMING.
Expenses $788,788 · Grants $47,583
As filed on the 2024 return. The filer continues this part on Schedule O, which is not shown here.
Listed in Part VII
-
Nicole Fenichel-HewittNICOLE FENICHEL-HEWITT
EXECUTIVE DI
- Total calculated
- $133,702
- From this org
- $129,808
- From related orgs
- $0
- Other
- $3,894
- Hours/week
- 40
-
Shailee JohnsonSHAILEE JOHNSON
BOARD CHAIR
- Total calculated
- $0
- Hours/week
- 1
-
Richard DuvallRICHARD DUVALL
TREASURER
- Total calculated
- $0
- Hours/week
- 1
-
Lorenzo AngelinoLORENZO ANGELINO
SECRETARY
- Total calculated
- $0
- Hours/week
- 1
-
David BloomDAVID BLOOM
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Diane CicatelloDIANE CICATELLO
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Sybil DelgaudioSYBIL DELGAUDIO
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Dwayne DouglasDWAYNE DOUGLAS
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Michael DeciutiisMICHAEL DECIUTIIS
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Judy ElkinJUDY ELKIN
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Christopher KronerCHRISTOPHER KRONER
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Kit LaybourneKIT LAYBOURNE
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Sharley McIverSHARLEY MCIVER
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Karen MichelKAREN MICHEL
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Teresa QuinnTERESA QUINN
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Loretta SpenceLORETTA SPENCE
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Dean TempleDEAN TEMPLE
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Robert C Watson JrROBERT C WATSON JR
BOARD MEMBER
- 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
- 3 November 2025
- IRS schema version
- 2024v5.0
- Source object
- 202513109349303881
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