Nonprofit · EIN 81-4055092
KINGSTON MIDTOWN ARTS DISTRICT
Tax-exempt · KINGSTON, NY 12402
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| December 31, 2024 | 990 | $690,948 | $710,685 | -$19,737 | $193,150 | $98,751 | $94,399 |
| December 31, 2023 | 990 | $593,791 | $580,170 | $13,621 | $223,020 | $108,884 | $114,136 |
Financial details: 990 for the year ended December 31, 2024
Revenue
- Contributions, gifts and grants
- $458,368
- of which government grants
- $55,000
- Membership dues
- $2,605
- Program service revenue
- $204,998
- Investment income
- $933
- Net rental income
- $6,167
- Other revenue
- $26,649
Expenses
- Grants and similar amounts paid
- $0
- Compensation of officers, directors and key employees
- $58,229
- Other salaries and wages
- $213,039
- Salaries, compensation and benefits (total)
- $296,202
- Professional fundraising fees
- $0
- Legal fees
- $1,161
- Accounting fees
- $19,650
- Occupancy
- $55,403
- Depreciation
- $3,733
- Program services (functional)
- $569,341
- Management and general (functional)
- $108,487
- Fundraising (functional)
- $32,857
Balance sheet and other
- Total assets, start of year
- $223,020
- Total assets, end of year
- $193,150
- Total liabilities, end of year
- $98,751
- Net assets, end of year
- $94,399
- Land, buildings and equipment
- $28,535
- Publicly traded securities
- $37,083
- Net assets without donor restrictions
- $94,399
- Gross receipts
- $690,948
- Employees
- 22
- Volunteers
- 10
- Year formed
- 2017
- 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 |
|---|---|---|---|
| MARGARET S INGE | PRESIDENT Officer | 5 | $0 |
| JASON MONES | TREASURER Officer | 5 | $0 |
| SARA PASTI | OFFICER Officer | 1 | $0 |
| MADELEINE CUTRONA | VICE PRESIDENT Officer | 5 | $0 |
| ZACHARY BOWMAN | OFFICER Officer | 1 | $0 |
| LISA KELLEY | EXECUTIVE DIRECTOR Officer, Highest-paid employee | 40 | $0 |
| FRANK WATERS | OFFICER Officer | 1 | $0 |
| JAY SHERMAN-GODFREY | OFFICER Officer | 1 | $0 |
| SOFIA KRAVITZ | OFFICER Officer | 1 | $0 |
| DEBRA PRIESTLY | OFFICER Officer | 1 | $0 |
| MICHAEL TORRES | OFFICER Officer | 0 | $0 |
| LIZ BAKER | OFFICER Officer | 0 | $0 |
990 for the year ended December 31, 2023: 16 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| SOFIA KRAVITZ | OFFICER Officer | 0 | $0 |
| JAY SHERMAN-GODFREY | OFFICER Officer | 1 | $0 |
| FRANK WATERS | OFFICER Officer | 1 | $0 |
| DEBRA PRIESTLY | OFFICER Officer | 0 | $0 |
| CHRIS ONEAL | OFFICER Officer | 0 | $0 |
| LIZ BAKER | OFFICER Officer | 0 | $0 |
| MICHAEL TORRES | OFFICER Officer | 0 | $0 |
| ZACHARY BOWMAN | OFFICER Officer | 1 | $0 |
| JASON MONES | TREASURER Officer | 5 | $0 |
| PHAROAH E PHOENIX | OFFICER Officer | 1 | $0 |
| MARGARET S INGE | PRESIDENT Officer | 5 | $0 |
| NEVILLE BEAN | SECRETARY Officer | 5 | $0 |
| LAUREE OSTROFSKY | VICE PRESIDENT Officer | 5 | $0 |
| SARA PASTI | OFFICER Officer | 1 | $0 |
| NINA DAWSON | OFFICER Officer | 1 | $0 |
| LISA KELLEY | EXECUTIVE DIRECTOR Highest-paid employee | 40 | $0 |
Address and contacts
- Address (IRS master file)
- PO BOX 2892, KINGSTON, NY 12402-2892
- In care of
- % LISA KELLEY
- Mailing address (990-N for 2016)
- 84 TEN BROECK AVENUE, KINGSTON NY 12401
- Principal officer (990-N for 2016)
- RICHARD FRUMESS, 84 TEN BROECK AVENUE, KINGSTON NY 12401
- Signed the 990
- LISA KELLEY, EXECUTIVE DIRECTOR
- Phone
- (845) 663-1409
- Website
- WWW.MADKINGSTON.ORG
- Return prepared by
- GEORGE V IACOBACCIO CPA PC
Mission
THE KINGSTON MIDTOWN ARTS DISTRICT MISSION IS TO UNITE, REVITALIZE AND ENRICH THE COMMUNITY THROUGH THE ARTS. WE ARE FOCUSED ON BUILDING UPON THE CITYS EXISTING ASSETS AND REPUTATION AS AN ARTS FRIENDLY PLACE IN WHICH TO LIVE,WORK&PLAY REMAINING INCLUSIVE&EQUITABLE TO ALL.
Program accomplishments
- CELEBRATION OF THE ARTS EXPO OS AN ANNUAL FAMILY FRIENDLY EVENT WHICH FEATURES LOCAL ARTISTS, OFFERING HANDS ON ARTS DEMONSTRATIONS AND WORKSHOPS IN AN ARRAY OF DISCIPLINES TO SHOWCAES THE CITYS CREATIVE COMMUNITY.Expenses $429,719
- PASS THRU SPONSORSHIP EXPENSES.Expenses $139,622
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
- 81-4055092
- 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
- 2017
- Accounting year ends
- December
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Arts, culture and humanities (A90)
- Assets (IRS master file)
- $193,150
- Income (IRS master file)
- $690,948
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | December 2024 | $690,948 | $710,685 | $193,150 | XML |
| 990 | December 2023 | $593,791 | $580,170 | $223,020 | XML |
| 990 | December 2022 | $477,809 | $440,813 | $204,395 | IRS |
| 990 | December 2021 | – | – | – | IRS |
| 990-EZ | December 2020 | – | – | – | IRS |
| 990-EZ | December 2019 | – | – | – | IRS |
| 990-EZ | October 2018 | – | – | – | IRS |
| 990-N for 2016 Officer: RICHARD FRUMESS | October 31, 2017 | ≤ $50,000 receipts | – | – | e-Postcard |
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 81-4055092).
Questions about KINGSTON MIDTOWN ARTS DISTRICT
- What is the EIN of KINGSTON MIDTOWN ARTS DISTRICT?
- The employer identification number (EIN) of KINGSTON MIDTOWN ARTS DISTRICT is 81-4055092.
- Is KINGSTON MIDTOWN ARTS DISTRICT tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 2017.
- Are donations to KINGSTON MIDTOWN ARTS DISTRICT tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does KINGSTON MIDTOWN ARTS DISTRICT 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 KINGSTON MIDTOWN ARTS DISTRICT 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 KINGSTON MIDTOWN ARTS DISTRICT 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 KINGSTON MIDTOWN ARTS DISTRICT?
- The 990-N for 2016 names RICHARD FRUMESS.
- Who are the officers and directors of KINGSTON MIDTOWN ARTS DISTRICT?
- The 990 for the year ended December 31, 2024 lists 12 people; 0 received compensation from the organization.
- How much revenue does KINGSTON MIDTOWN ARTS DISTRICT have?
- On its 990 for the year ended December 31, 2024 it reported revenue of $690,948, expenses of $710,685 and total assets of $193,150 at year end.
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All nonprofits in KINGSTON · New York · Arts, culture and humanities