Hubbard Hall Projects Inc
- Assets
- $2.0m
- Revenue
- $395.7k
- Investments
- $0.0
- Employees
- 21
- Location
- Cambridge, NY
- Founding
- 03/1978
- Data as of
- 06/2024
- EIN
- 22-2188736
Organization Overview
Hubbard Hall Projects Inc is located in Cambridge, NY. The organization was established in 1978. According to its NTEE Classification (A60) the organization is classified as: Performing Arts, under the broad grouping of Arts, Culture & Humanities and related organizations. As of 06/2024, Hubbard Hall Projects Inc employed 21 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Hubbard Hall Projects Inc is a 501(c)(3) and as such, is described as a "Charitable or Religous organization or a private foundation" by the IRS.
For the year ending 06/2024, Hubbard Hall Projects Inc generated $395.7k in total revenue. This represents a relatively dramatic decline in revenue. Over the past 9 years, the organization has seen revenues fall by an average of (3.2%) each year. All expenses for the organization totaled $334.1k during the year ending 06/2024. As we would expect to see with falling revenues, expenses have declined by (5.0%) per year over the past 9 years. You can explore the organizations financials more deeply in the financial statements section below.
Form
990
Mission & Program ActivityExcerpts From the 990 Filing
TAX YEAR
2024
Describe the Organization's Mission:
Part 3 - Line 1
HUBBARD HALL PROJECTS, INC OPERATES AN ARTS AND EDUCATION CENTER FOR THE CULTURAL BENEFIT OF INDIVIDUALS AND FAMILIES OF ALL AGES WITHIN THE TRI-STATE REGION OF CAMBRIDGE, NY.
Describe the Organization's Program Activity:
Part 3 - Line 4a
HUBBARD HALL SERVED MEMBERS OF THE COMMUNITY WITH THEATER PERFORMANCES, LECTURES AND ART RELATED CLASSES AND WORKSHOPS.
Get More from Intellispect for FreeCreate a free account to get more data, nonprofit salaries, advanced search and more.
Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Andrew Pate Director | Trustee | 2 | $0 |
Judy Pate Treasurer | OfficerTrustee | 2 | $0 |
Alyson Slack Secretary | OfficerTrustee | 2 | $0 |
Elyssa Macura Director | Trustee | 2 | $0 |
David Snider Executive Director | Trustee | 50 | $39,667 |
Margaret Surowka Chair | OfficerTrustee | 2 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $154,750 |
| All other contributions, gifts, grants, and similar amounts not included above | $74,597 |
| Noncash contributions included in lines 1a–1f | $800 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $229,347 |
| Total Program Service Revenue | $127,760 |
| Investment income | $17,460 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $16,540 |
| Net Gain/Loss on Asset Sales | $3,658 |
| Net Income from Fundraising Events | $972 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $395,737 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $0 |
| Grants and other assistance to domestic individuals. | $0 |
| Grants and other assistance to Foreign Orgs/Individuals | $0 |
| Benefits paid to or for members | $0 |
| Compensation of current officers, directors, key employees. | $0 |
| Compensation of current officers, directors, key employees. | $0 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $85,816 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $0 |
| Payroll taxes | $11,441 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $3,900 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $28,662 |
| Advertising and promotion | $6,478 |
| Office expenses | $2,664 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $0 |
| Travel | $0 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $0 |
| Interest | $825 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $46,318 |
| Insurance | $19,304 |
| All other expenses | $21,652 |
| Total functional expenses | $334,102 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $280,001 |
| Savings and temporary cash investments | $0 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $3,725 |
| Loans from Officers, Directors, or Controlling Persons | $0 |
| Loans from Disqualified Persons | $0 |
| Notes and loans receivable | $0 |
| Inventories for sale or use | $0 |
| Prepaid expenses and deferred charges | $7,229 |
| Net Land, buildings, and equipment | $1,173,400 |
| Investments—publicly traded securities | $491,366 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $0 |
| Total assets | $1,955,721 |
| Accounts payable and accrued expenses | $3,536 |
| Grants payable | $0 |
| Deferred revenue | $36,570 |
| Tax-exempt bond liabilities | $0 |
| Escrow or custodial account liability | $0 |
| Loans and other payables to any current Officer, Director, or Controlling Person | $0 |
| Secured mortgages and notes payable | $22,809 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $1,080 |
| Total liabilities | $63,995 |
| Net assets without donor restrictions | $1,323,047 |
| Net assets with donor restrictions | $568,679 |
| Capital stock or trust principal, or current funds | $0 |
| Paid-in or capital surplus, or land, building, or equipment fund | $0 |
| Retained earnings, endowment, accumulated income, or other funds | $0 |
| Total liabilities and net assets/fund balances | $1,955,721 |