Nonprofit · EIN 14-1556850
THE MILLAY COLONY FOR THE ARTS INC
Tax-exempt · AUSTERLITZ, NY 12017
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| December 31, 2024 | 990 | $502,895 | $451,205 | $51,690 | $811,153 | $174,771 | $636,382 |
| December 31, 2023 | 990 | $290,507 | $429,788 | -$139,281 | $710,286 | $143,253 | $567,033 |
Financial details: 990 for the year ended December 31, 2024
Revenue
- Contributions, gifts and grants
- $331,818
- of which government grants
- $166,822
- Program service revenue
- $137,205
- Investment income
- $33,872
- Net gain from sales of assets
- $20,691
- Other revenue
- $0
Expenses
- Grants and similar amounts paid
- $0
- Compensation of officers, directors and key employees
- $86,654
- Other salaries and wages
- $74,453
- Salaries, compensation and benefits (total)
- $190,682
- Professional fundraising fees
- $0
- Accounting fees
- $14,200
- Occupancy
- $42,907
- Travel
- $1,733
- Depreciation
- $17,843
- Program services (functional)
- $300,380
- Management and general (functional)
- $111,398
- Fundraising (functional)
- $39,427
Balance sheet and other
- Total assets, start of year
- $710,286
- Total assets, end of year
- $811,153
- Total liabilities, end of year
- $174,771
- Net assets, end of year
- $636,382
- Land, buildings and equipment
- $342,116
- Publicly traded securities
- $415,660
- Net assets without donor restrictions
- $636,382
- Gross receipts
- $680,572
- Employees
- 3
- Year formed
- 1973
- State of legal domicile
- NY
From the e-filed returns the IRS publishes as XML (latest three processing years; amended returns replace the original). PDF copies at the IRS.
Officers, directors and key employees
As listed on the 990 for the year ended December 31, 2024, highest compensation first.
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| SCOTT ANDERSON | MEMBER Trustee or director | – | $0 |
| KATHARINE DUFAULT | MEMBER Trustee or director | – | $0 |
| WHITNEY LAWSON | PRESIDENT Trustee or director, Officer | – | $0 |
| PILAR MEJIA-BARRERA | MEMBER Trustee or director | – | $0 |
| BETSY ROSENFIELD SAMET | MEMBER Trustee or director | – | $0 |
| VIRGINIA SHERIDAN | MEMBER Trustee or director | – | $0 |
| MELISSA SLOTNICK | MEMBER Trustee or director | – | $0 |
| LAWRE STONE | MEMBER Trustee or director | – | $0 |
| BJORN THORSTAD | TREASURER Officer | – | $0 |
| ABIGAIL TOVELL | VICE PRESIDE Officer | – | $0 |
990 for the year ended December 31, 2023: 10 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| SCOTT ANDERSON | MEMBER Trustee or director | – | $0 |
| KATHARINE DUFAULT | MEMBER Trustee or director | – | $0 |
| WHITNEY LAWSON | SECRETARY Trustee or director, Officer | – | $0 |
| PILAR MEJIA-BARRERA | MEMBER Trustee or director | – | $0 |
| BETSY ROSENFIELD SAMET | MEMBER Trustee or director | – | $0 |
| VIRGINIA SHERIDAN | MEMBER Trustee or director | – | $0 |
| MELISSA SLOTNICK | MEMBER Trustee or director | – | $0 |
| LAWRE STONE | MEMBER Trustee or director | – | $0 |
| BJORN THORSTAD | PRESIDENT & Officer | – | $0 |
| ABIGAIL TOVELL | VICE PRESIDE Officer | – | $0 |
Address and contacts
- Address (IRS master file)
- 454 EAST HILL RD, AUSTERLITZ, NY 12017-0000
- Principal officer (990 for 2024)
- WHITNEY LAWSON
- Signed the 990
- BJORN THORSTAD, TREASURER
- Phone
- (518) 392-4144
- Website
- WWW.MILLAYCOLONY.ORG
- Return prepared by
- RBT CPAS LLP
Mission
IT IS THE MISSION OF THE MILLAY COLONY FOR THE ARTS (THE COLONY) TO PROVIDE SUPPORT INCLUDING TIME AND SPACE TO MULTIDISCIPLINARY ARTISTS TO CREATE WORKS THAT WOULD OTHERWISE BE REALIZED; COMMUNITY PROGRAMS INCLUDING ARTS EDUCATION IN SCHOOLS AND PUBLIC PROFESSIONAL DEVELOPMENT WORKSHOPS. ARTISTS WHO COME TO THE COLONY ARE CHOSEN BASED ON THEIR TALENT BY A PANEL OF DISTINGUISHED ARTISTS IN THE APPLICANTS' FIELD.
Program accomplishments
- TO PROVIDE ARTISTS AND WRITERS WITH A PLACE TO DEVELOP THEIR SKILLS AND ARTISTIC WORKSExpenses $300,380
What it must file and when
IRS records say it files Form 990 or 990-EZ. Based on its last return; a smaller organization may file the 990-N. Its accounting year ends in December, so each return is due on the 15th day of the 5th month after that.
| Tax year | Year ended | Due | IRS public records |
|---|---|---|---|
| 2025 | December 31, 2025 | May 15, 2026 | Not on file |
| 2024 | December 31, 2024 | May 15, 2025 | 990 on file |
| 2023 | December 31, 2023 | May 15, 2024 | 990 on file |
IRS record
- EIN
- 14-1556850
- Tax-exempt status
- 501(c)(3): Charitable, religious, educational or scientific organization
- Foundation status
- Publicly supported organization (170(b)(1)(A)(vi))
- Donations deductible (Pub 78)
- Public charity, 50% deduction limit
- Exempt since
- 1974
- Accounting year ends
- December
- Files
- Form 990 or 990-EZ
- Assets (IRS master file)
- $811,153
- Income (IRS master file)
- $680,572
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | December 2024 | $502,895 | $451,205 | $811,153 | XML |
| 990 | December 2023 | $290,507 | $429,788 | $710,286 | XML |
| 990 | December 2022 | $229,629 | $322,944 | $838,115 | IRS |
| 990 | December 2021 | – | – | – | IRS |
| 990 | December 2020 | – | – | – | IRS |
| 990 | December 2018 | – | – | – | IRS |
| 990 | December 2017 | – | – | – | IRS |
990-N: the IRS bulk file holds only the latest e-Postcard per organization; earlier years come from archived copies of that file since 2020 and can have gaps (the IRS e-Postcard search lists every one). 990, 990-EZ, 990-PF, 990-T: every e-filed return in the IRS e-file index since 2019; XML for the latest three processing years, amounts from the IRS Statistics of Income extracts before that. PDF copies and determination letters at the IRS (search EIN 14-1556850).
Questions about THE MILLAY COLONY FOR THE ARTS INC
- What is the EIN of THE MILLAY COLONY FOR THE ARTS INC?
- The employer identification number (EIN) of THE MILLAY COLONY FOR THE ARTS INC is 14-1556850.
- Is THE MILLAY COLONY FOR THE ARTS INC tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 1974.
- Are donations to THE MILLAY COLONY FOR THE ARTS INC tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does THE MILLAY COLONY FOR THE ARTS INC file?
- Form 990 or 990-EZ. Based on its last return; a smaller organization may file the 990-N.
- When is the next return of THE MILLAY COLONY FOR THE ARTS INC due?
- The return for tax year 2025 (the year ending December 31, 2025) is due May 15, 2026. Form 8868 extends it by six months; the 990-N cannot be extended.
- When did THE MILLAY COLONY FOR THE ARTS INC last file with the IRS?
- The latest return in the IRS public files is the 990 for the year ended December 2024.
- Who is the principal officer of THE MILLAY COLONY FOR THE ARTS INC?
- The 990 for the year ended December 31, 2024 names WHITNEY LAWSON.
- Who are the officers and directors of THE MILLAY COLONY FOR THE ARTS INC?
- The 990 for the year ended December 31, 2024 lists 10 people; 0 received compensation from the organization.
- How much revenue does THE MILLAY COLONY FOR THE ARTS INC have?
- On its 990 for the year ended December 31, 2024 it reported revenue of $502,895, expenses of $451,205 and total assets of $811,153 at year end.
Other nonprofits in AUSTERLITZ
- AUSTERLITZ HISTORICAL SOCIETY EIN 14-1758407 · last filed 990 for 2024
- THE EDNA ST VINCENT MILLAY SOCIETY EIN 22-2209117 · last filed 990 for 2025
- MARK JACOBSON CHARITABLE FOUNDATION EIN 46-4140893 · last filed 990-PF for 2025
- COLUMBIA COUNTY MOUNTAIN BIKE ALLIANCE INC EIN 82-2205643 · last filed 990-N for 2024
- AMERICAN THEATER FOR PUPPETRY ARTS INC EIN 84-2028986 · last filed 990-N for 2025
- AUSTERLITZ VOLUNTEER FIRE CO INC EIN 14-1795672 · last filed 990-N for 2025
- SOUTHERN NEW YORK FISH & GAME ASSN INC EIN 14-6018063 · last filed 990-N for 2025