Nonprofit · EIN 36-4791870
BASILICA ARTS INC
Tax-exempt · HUDSON, NY 12534
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| December 31, 2024 | 990 | $455,939 | $601,032 | -$145,093 | $35,532 | $54,327 | -$18,795 |
| December 31, 2023 | 990 | $425,034 | $552,286 | -$127,252 | $163,704 | $31,878 | $131,826 |
Financial details: 990 for the year ended December 31, 2024
Revenue
- Contributions, gifts and grants
- $110,704
- of which government grants
- $49,500
- Program service revenue
- $345,235
- Investment income
- $0
- Other revenue
- $0
Expenses
- Grants and similar amounts paid
- $0
- Compensation of officers, directors and key employees
- $0
- Other salaries and wages
- $131,772
- Salaries, compensation and benefits (total)
- $155,210
- Professional fundraising fees
- $0
- Occupancy
- $18,000
- Depreciation
- $5,731
- Program services (functional)
- $414,780
- Management and general (functional)
- $183,682
- Fundraising (functional)
- $2,570
Balance sheet and other
- Total assets, start of year
- $158,176
- Total assets, end of year
- $35,532
- Total liabilities, end of year
- $54,327
- Net assets, end of year
- -$18,795
- Land, buildings and equipment
- $13,332
- Net assets without donor restrictions
- -$18,795
- Gross receipts
- $455,939
- Employees
- 6
- Volunteers
- 25
- Year formed
- 2014
- 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 |
|---|---|---|---|
| MELISSA AUF DER MAUR | Director Trustee or director | 10 | $0 |
| Joshua Cohen | Director Trustee or director | 1 | $0 |
| CECIL CASTELLUCCI | Director Trustee or director | 1 | $0 |
| RAJ KUMAR | Director Trustee or director | 1 | $0 |
| CATHRYN DWYRE | Director Trustee or director | 1 | $0 |
| REBECCA FOON | Director Trustee or director | 1 | $0 |
| SONIA SKINDRUD | Chair Trustee or director, Officer | 1 | $0 |
| Jessica Wallen | Secretary Trustee or director, Officer | 1 | $0 |
| Stacey Morrison | Executive Director | 0 | $0 |
990 for the year ended December 31, 2023: 12 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| MELISSA AUF DER MAUR | Director Trustee or director | 10 | $0 |
| Joshua Cohen | Director Trustee or director | 1 | $0 |
| CECIL CASTELLUCCI | Director Trustee or director | 1 | $0 |
| RAJ KUMAR | Director Trustee or director | 1 | $0 |
| CATHRYN DWYRE | Director Trustee or director | 1 | $0 |
| JOHN PELOSI | Director Trustee or director | 1 | $0 |
| REBECCA FOON | Director Trustee or director | 1 | $0 |
| Bill Covell | Treasurer Trustee or director, Officer | 1 | $0 |
| SONIA SKINDRUD | Chair Trustee or director, Officer | 1 | $0 |
| Jessica Wallen | Secretary Trustee or director, Officer | 1 | $0 |
| Sotirios Kotoulas | Director Trustee or director | 1 | $0 |
| Stacey Morrison | Executive Director | 0 | $0 |
Address and contacts
- Address (IRS master file)
- 110 S FRONT ST, HUDSON, NY 12534-3108
- In care of
- % MELISSA AUF DER MAUR
- Principal officer (990 for 2024)
- MELISSA AUF DER MAUR, 110 SOUTH FRONT STREET, HUDSON, NY 12534
- Signed the 990
- MELISSA AUF DER MAUR, EXEC DIRECTOR
- Phone
- (518) 822-1050
- Website
- www.basilicahudson.org
- Return prepared by
- Rifkin & Company LLP
Mission
BASILICA ARTS IS A MULTIDISCIPLINARY ARTS CENTER IN HUDSON, NY THAT SUPPORTS THE CREATION, PRODUCTION, AND PRESENTATION OF ARTS AND CULTURE WHILE FOSTERING SUSTAINABLE COMMUNITY RELATIONS. THE ORGANIZATION'S EVENTS INCLUDE MUSIC, PERFORMANCE, FILM, FOOD, AND LITERARY PROGRAMMING AS WELL AS HOSTING REGULAR FILM SCREENINGS SERIES, ART EXHIBITIONS, AND OTHER COMMUNITY GATHERINGS. ITS MISSION IS TO ENLIVEN THE COMMUNITY THROUGH A DYNAMIC ROSTER OF PROGRAMS.
Program accomplishments
- PRESENTED ART EXHIBITIONS AND OTHER CULTURAL PROGRAMS THAT INCLUDED EVENTS CENTERED AROUND MUSIC, PERFORMANCE, FILM, FOOD, AND LITERACY.Expenses $414,780
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
- 36-4791870
- 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
- 2016
- Accounting year ends
- December
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Arts, culture and humanities (A20)
- Assets (IRS master file)
- $35,532
- Income (IRS master file)
- $455,939
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | December 2024 | $455,939 | $601,032 | $35,532 | XML |
| 990 | December 2023 | $425,034 | $552,286 | $163,704 | XML |
| 990 | December 2022 | $361,892 | $507,047 | $303,898 | IRS |
| 990 | December 2021 | – | – | – | IRS |
| 990 | December 2020 | – | – | – | IRS |
| 990 | December 2019 | – | – | – | IRS |
| 990 | December 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 36-4791870).
Questions about BASILICA ARTS INC
- What is the EIN of BASILICA ARTS INC?
- The employer identification number (EIN) of BASILICA ARTS INC is 36-4791870.
- Is BASILICA ARTS INC tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 2016.
- Are donations to BASILICA ARTS INC tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does BASILICA 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 BASILICA 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 BASILICA 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 BASILICA ARTS INC?
- The 990 for the year ended December 31, 2024 names MELISSA AUF DER MAUR.
- Who are the officers and directors of BASILICA ARTS INC?
- The 990 for the year ended December 31, 2024 lists 9 people; 0 received compensation from the organization.
- How much revenue does BASILICA ARTS INC have?
- On its 990 for the year ended December 31, 2024 it reported revenue of $455,939, expenses of $601,032 and total assets of $35,532 at year end.
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