Nonprofit · EIN 16-1189297
MOHAWK VALLEY CENTER FOR THE ARTS INC
Tax-exempt · LITTLE FALLS, NY 13365
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| June 30, 2025 | 990 | $269,570 | $205,352 | $64,218 | $102,903 | $2,162 | $100,741 |
| June 30, 2024 | 990-EZ | $121,055 | $123,294 | -$2,239 | $129,528 | $0 | $93,004 |
Financial details: 990 for the year ended June 30, 2025
Revenue
- Contributions, gifts and grants
- $219,282
- Membership dues
- $6,272
- Program service revenue
- $40,362
- Investment income
- $9,926
- Other revenue
- $0
Expenses
- Grants and similar amounts paid
- $0
- Compensation of officers, directors and key employees
- $48,567
- Other salaries and wages
- $52,369
- Salaries, compensation and benefits (total)
- $111,973
- Professional fundraising fees
- $0
- Legal fees
- $9,409
- Accounting fees
- $1,723
- Occupancy
- $17,950
- Management and general (functional)
- $2,371
- Fundraising (functional)
- $182
Balance sheet and other
- Total assets, start of year
- $129,528
- Total assets, end of year
- $102,903
- Total liabilities, end of year
- $2,162
- Net assets, end of year
- $100,741
- Land, buildings and equipment
- $31,830
- Net assets without donor restrictions
- $100,741
- Gross receipts
- $269,570
- Employees
- 0
- 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 June 30, 2025, highest compensation first.
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| MARY ELLEN MCGILLAN | Executive Director Trustee or director | 40 | $48,567 |
| DOUG WHITFIELD | President Trustee or director | 2 | $0 |
| CAROL MULCRONE | Vice President Trustee or director | 1 | $0 |
| HEIDI COCHRAN | Treasurer Trustee or director | 3 | $0 |
| BOB BUCK | Member Trustee or director | 1 | $0 |
| MEGHAN MURPHY PAGANO | Director Trustee or director | 1 | $0 |
| JANET WREN | Director Trustee or director | 5 | $0 |
| JUSTIN COMO | Board Member Officer | 1 | $0 |
| VARTAN POGHOSIAN | Board Member Officer | 1 | $0 |
| CHRIS SAGAAS | Board Member Officer | 2 | $0 |
990-EZ for the year ended June 30, 2024: 10 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| MARY ELLEN MCGILLAN | Executive Director | 30 | $25,000 |
| DOUG WHITFIELD | President | 10 | $0 |
| CAROL MULCRONE | Vice President | 8 | $0 |
| MELANIE PAGAN | Secretary | 5 | $0 |
| HEIDI COCHRAN | Treasurer | 5 | $0 |
| ERIKA HOFFMAN | Director | 3 | $0 |
| BOB BUCK | Member | 1 | $0 |
| MEGHAN MURPHY PAGANO | Director | 1 | $0 |
| JANET WREN | Director | 5 | $0 |
| BART CARRIG | Director | 1 | $0 |
Address and contacts
- Address (IRS master file)
- 403 CANAL PL, LITTLE FALLS, NY 13365-2008
- In care of
- % MARY ELLEN MCGILLAN
- Principal officer (990 for 2024)
- Mary Ellen McGillan, 403 Canal Pl, LITTLE FALLS, NY 13365
- Signed the 990
- MARY ELLEN MCGILLAN, Executive Director
- Phone
- (315) 823-0808
- Website
- mohawkvalleyarts.org
- Return prepared by
- Money by Maetrix
Mission
To promote and facilitiate the arts for residents of the Mohawk Valley and enhance the region's quality of life by creating opportunities for learning, personal creativity, and artistic expression.
Program accomplishments
- Gallery and Gift Shop Salesrevenue $21,801
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 June, so each return is due on the 15th day of the 5th month after that.
| Tax year | Year ended | Due | IRS public records |
|---|---|---|---|
| 2025 | June 30, 2026 | November 16, 2026 | Not due yet |
| 2024 | June 30, 2025 | November 17, 2025 | 990 on file |
| 2023 | June 30, 2024 | November 15, 2024 | 990-EZ on file |
IRS record
- EIN
- 16-1189297
- 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
- 1983
- Accounting year ends
- June
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Arts, culture and humanities (A650)
- Assets (IRS master file)
- $102,903
- Income (IRS master file)
- $269,570
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | June 2025 | $269,570 | $205,352 | $102,903 | XML |
| 990-EZ | June 2024 | $121,055 | $123,294 | $129,528 | XML |
| 990-EZ | June 2023 | – | – | – | IRS |
| 990-EZ | June 2022 | – | – | – | IRS |
| 990-EZ | June 2021 | – | – | – | IRS |
| 990-EZ | June 2019 | – | – | – | IRS |
| 990-EZ | June 2018 | – | – | – | 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 16-1189297).
Questions about MOHAWK VALLEY CENTER FOR THE ARTS INC
- What is the EIN of MOHAWK VALLEY CENTER FOR THE ARTS INC?
- The employer identification number (EIN) of MOHAWK VALLEY CENTER FOR THE ARTS INC is 16-1189297.
- Is MOHAWK VALLEY CENTER FOR THE ARTS INC tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 1983.
- Are donations to MOHAWK VALLEY CENTER FOR THE ARTS INC tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does MOHAWK VALLEY CENTER 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 MOHAWK VALLEY CENTER FOR THE ARTS INC due?
- The return for tax year 2025 (the year ending June 30, 2026) is due November 16, 2026. Form 8868 extends it by six months; the 990-N cannot be extended.
- When did MOHAWK VALLEY CENTER FOR THE ARTS INC last file with the IRS?
- The latest return in the IRS public files is the 990 for the year ended June 2025.
- Who is the principal officer of MOHAWK VALLEY CENTER FOR THE ARTS INC?
- The 990 for the year ended June 30, 2025 names Mary Ellen McGillan.
- Who are the officers and directors of MOHAWK VALLEY CENTER FOR THE ARTS INC?
- The 990 for the year ended June 30, 2025 lists 10 people; 1 received compensation from the organization, the highest $48,567 (MARY ELLEN MCGILLAN, Executive Director).
- How much revenue does MOHAWK VALLEY CENTER FOR THE ARTS INC have?
- On its 990 for the year ended June 30, 2025 it reported revenue of $269,570, expenses of $205,352 and total assets of $102,903 at year end.
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All nonprofits in LITTLE FALLS · New York · Arts, culture and humanities