Mohawk Valley Collective INC

Tax-deductible

Fort Plain, NY501(c)(3)Arts & CultureEIN 45-2692487

501(c)(3) charity; gifts are tax-deductible.
100¢ of each $1 spent went to programs.
Run by 25 volunteers and 2 employees.
Status: IRS Pub. 78 · Programs: Part IX · People: Part I, lines 5–6

Before you give

FY2024 · Form 990Independent: from IRS data, not the org
Download 990
IRS status
501(c)(3)
not on the IRS revocation list
Looks good: listed by the IRS and not on the revocation list.
IRS BMF · Auto-Revocation List
Tax-deductible gifts
Yes
Donations are tax-deductible
Looks good: the IRS lists gifts to it as deductible.
IRS Pub. 78 · IRS BMF
Latest return
FY2024
latest Form 990
Looks good: the latest return is for FY2024, 2 tax years back; within 2 tax years.
IRS e-file · Filing history
Surplus or deficit
4 of 5
filings with a surplus
Average surplus $63K a year · 34% of revenue · last 5 filings
Fine: a surplus in 4 of the last 5 filings.
Pt I · Ln 19 · 5 filings
Spent on programs
100%
of spending
Looks good: 100% of spending went to programs; 75% or more.
Pt IX · Ln 25 · col B
Pay to officers and key staff
$32K
to officers and key staff · 12% of spending
Top officer’s pay lower than 74% of similar orgs
Looks good: pay to officers and key staff is 12% of spending; 15% or less.
Pt VII · Sec A
Cash reserves
<1 mo
of spending, in cash
Worth a look: 0.9 months of spending in cash; under 1.
Pt X · Ln 1–2 · Pt I · Ln 18
Named funders
2
named funders · $20K
Fine: 2 funders name it on their filings; under 3.
Funders’ Sch. I, 990-PF
Liabilities
$400K
38% of total assets
Looks good: liabilities are 38% of assets; 50% or less.
Pt X · Ln 26
Independent board members
5
of 5 voting members
Looks good: 5 of 5 voting members are independent, a majority.
Pt VI · Ln 1a–1b
Looks goodFineWorth a lookConcernNo data yetTap a box for the reason.
Revenue
$250K
+38% vs prior year
Spent
$256K
To programs
100%
Net assets
$661K
By yearFY2020–FY2024
Revenue
$250K
FY2024▲ +38%
Revenue by fiscal year
FY2020$253K
FY2021$153K
FY2022$106K
FY2023$181K
FY2024$250K
Expenses
$256K
FY2024▲ +119%
Expenses by fiscal year
FY2020$94K
FY2021$56K
FY2022$104K
FY2023$117K
FY2024$256K
Net assets
$661K
FY2024+0.3%
Net assets by fiscal year
FY2020$360K
FY2021$457K
FY2022$338K
FY2023$659K
FY2024$661K

From the FY2024 Form 990 · see the original

Give Claim

Is it real?

Yes. Never revoked by the IRS. Latest filing on record: FY2024. IRS ruling in Sep 2012.

IRS Pub. 78 · IRS Auto-Revocation List · IRS Business Master File

Where the money goes

100 cents of each dollar spent went to programs.

Program services 100% · $256K

Form 990 Part IX, line 25. Every line is in By the numbers.

Who runs it and what they're paid

7 people listed on the 990; $32K paid to officers and key staff.

Part VII, Section A · reportable compensation
Exec Director
$31,649Pt VII · Sec A
$0Pt VII · Sec A
Director
$0Pt VII · Sec A
$0Pt VII · Sec A
Secretary
$0Pt VII · Sec A
Treasurer
$0Pt VII · Sec A
Webmultimedia Assoc
$0Pt VII · Sec A

Holly Flitcroft’s $32K as Exec Director is at the 26th percentile of top reported officer pay among 2216 $100K–1M arts & culture nonprofits. Peer set: organizations in the same NTEE major field of work and revenue-size band, compared on each org’s own highest-paid officer/key-employee, from Form 990 Part VII / 990-PF Part VIII. Descriptive placement, not a verdict on whether the pay is appropriate.

Compensation history total reportable pay by year · 5 named individuals · Part VII

NameFY2024FY2022FY2021FY2020
Holly Flitcroft$31,649$3,469——
Jocelyn Mosher——$6,618$6,338
Andrew Salimian—$5,078$1,310$954
Julie Seamon—$5,078——
Samantha Wrigglesworth—$4,080$2,697$4,040

Total reportable compensation (Form 990 Part VII column D / Schedule J column E) by filing year, matched by name within this organization. The Schedule J base / bonus / deferred breakdown is not parsed into this dataset.

See Mohawk Valley Collective INC executive salaries →

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Questions the 990 asks

The form asks each of these directly. These are the filed answers.

  • Family or business ties among officersPt VI · Ln 2No
  • Top official's pay set by an independent reviewPt VI · Ln 15aNo
  • Loans to or from officersSch L · Pt II1 listed

Programs and updates

Mohawk Valley Collective INC is an arts and culture nonprofit based in Fort Plain, NY.

Provided by the organization

This section is blank until Mohawk Valley Collective INC claims this page.

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3 program services account for $165K of program spending, described in the organization's own filed words · FY2024.
01

See Schedule O

$144Kprogram expense
02

See Schedule O

$20Kprogram expense
03

See Schedule 0

$854program expense

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Funders

Who pays for it.

From grant filings on record. Receipts are incomplete: individual donors are never listed.

Grants

Schedule I · funders on record
Grants received · FY2023
Total grants receivedfrom 2 funders$20K

By the numbers

The FY2024 990, line by line.

1The main four
Money inPt VIII
$250K
Ln 12
Gifts and grantsLn 1h$248K
Other incomeLn 4–11$2K
Investment incomeLn 3$2
Money outPt IX
$256K
Ln 25
Programscol B$256K
Owns and owesPt X
$661K
net assets · Ln 32
Cash and savingsLn 1–2$18K
Total assetsLn 16$1.1M
LiabilitiesLn 26$400K
PeoplePt VI, VII
7
listed · VII A
PaidVII A1
Voting boardVI 1a5
IndependentVI 1b5
2In more detail
Revenue in detailPt VIII
Gifts and grantsLn 1h$248K
Noncash giftsLn 1g$34K
Investment incomeLn 3$2
Other incomeLn 4–11$2K
Total revenueLn 12$250K
Assets in detailPt X, end of year
CashLn 1$11K
SavingsLn 2$7K
Cash and savings togetherLn 1–2$18K
Land, buildings, equipmentLn 10c$814K
Other assetsLn 15$104
Total assetsLn 16$1.1M
LiabilitiesLn 26$400K
Net assetsLn 32$661K
OperationsPt I, VI
EmployeesI 52
VolunteersI 625
Fiscal year endsHeaderDecember
Conflict-of-interest policyVI 12aYes
Whistleblower policyVI 13Yes
Records policyVI 14Yes
3Year over year
Balance sheet, start vs end of yearPt X · col A, B
LineStart FY24End FY24
Cash and savingsLn 1–2$30K$18K
Land, buildings, equipmentLn 10c$810K$814K
Total assetsLn 16$1.1M$1.1M
LiabilitiesLn 26$446K$400K
Net assetsLn 32$659K$661K
4Every line
Statement of functional expensesPt IX · every line
LineTotalProgramsManagementFundraising
Other salaries and wagesLn 7$32K$32K
Payroll taxesLn 10$8K$8K
Other fees for servicesLn 11g$8K$8K
Office expensesLn 13$1K$1K
Information technologyLn 14$1K$1K
InterestLn 20$29K$29K
InsuranceLn 23$9K$9K
Other expenses (24a–d)Ln 24$168K$168K
Total functional expensesLn 25$256K$256K$0$0

Filing history

YearMoney inMoney outIn minus outNet assetsDownload
FY2024 Latest Viewing $250K$256K−$6K$661K 990 PDF
FY2023 $181K$117K$64K$659K 990 PDF
FY2022 $106K$104K$1K$338K 990 PDF
FY2021 $153K$56K$97K$457K 990 PDF
FY2020 $253K$94K$159K$360K 990 PDF

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Schedules filed Part IV

III · Programs I · Grants R · Related orgs G · Fundraising L · Interested persons A · Public support F · Foreign M · Noncash
See the full FY2024 990 (4 parts)
Part VIII · Statement of revenue $249,983 across 7 lines filed
VIII-1f All other contributions, gifts and grants$247,515
VIII-1g Noncash contributions (included above)$33,793
VIII-1h Total contributions, gifts and grants$248,228
VIII-3 Investment incomeRelated to mission $2$2
VIII-8 Net income from fundraising events$0
VIII-11a-d Other revenue, itemized rows (sum of 11a–11d as filed)Related to mission $1,753$1,753
VIII-12 Total revenueRelated to mission $1,755 · Unrelated business $0 · Excluded from tax $0$249,983
Part IX · Statement of functional expenses $255,662 across 8 lines filed
IX-7 Other salaries and wagesPrograms $31,545$31,545
IX-10 Payroll taxesPrograms $7,621$7,621
IX-11g Other fees for servicesPrograms $7,568$7,568
IX-13 Office expensesPrograms $1,469$1,469
IX-14 Information technologyPrograms $1,208$1,208
IX-20 InterestPrograms $29,387$29,387
IX-23 InsurancePrograms $8,588$8,588
IX-24 Other expenses (24a–d)Programs $168,276$168,276
IX-25 Total functional expensesPrograms $255,662 · Management $0 · Fundraising $0$255,662
Part X · Balance sheet $1,060,909 assets, 13 lines filed
X-1 Cash, non-interest-bearingStart of year $2,622$11,101
X-2 Savings and temporary cash investmentsStart of year $27,279$7,241
X-4 Accounts receivableStart of year $264,288$226,986
X-8 Inventories for sale or useStart of year $1,225$1,225
X-10c Land, buildings and equipment, netStart of year $809,678$814,252
X-15 Other assetsStart of year $104$104
X-16 Total assetsStart of year $1,105,196$1,060,909
X-17 Accounts payable and accrued expensesStart of year $389,083$375,613
X-26 Total liabilitiesStart of year $445,851$399,508
X-27 Net assets without donor restrictionsStart of year $539,431$538,488
X-28 Net assets with donor restrictionsStart of year $119,914$122,913
X-32 Total net assets or fund balancesStart of year $659,345$661,401
X-33 Total liabilities and net assetsStart of year $1,105,196$1,060,909
Part XI · Reconciliation of net assets $661,401 net assets at year end
XI-1 Total revenue$249,983
XI-2 Total expenses$255,662
XI-3 Revenue less expenses−$5,679
XI-4 Net assets at start of year$659,345
XI-8 Prior period adjustments$7,735
XI-9 Other changes in net assets$0
XI-10 Net assets at end of year$661,401

Form 990 e-file (XML) FY2024 from the IRS · Classification, formation year and address from the IRS Business Master File

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