Cunneen Hackett Cultural Center Inc
- Assets
- $1.0m
- Revenue
- $319.9k
- Investments
- $0.0
- Employees
- 3
- Location
- Poughkeepsie, NY
- Founding
- 06/1987
- Data as of
- 12/2021
- EIN
- 14-1630728
Organization Overview
Cunneen Hackett Cultural Center Inc is located in Poughkeepsie, NY. The organization was established in 1987. According to its NTEE Classification (A61) the organization is classified as: Performing Arts Centers, under the broad grouping of Arts, Culture & Humanities and related organizations. As of 12/2021, Cunneen Hackett Cultural Center Inc employed 3 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Cunneen Hackett Cultural Center 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 12/2021, Cunneen Hackett Cultural Center Inc generated $319.9k in total revenue. This represents relatively stable growth, over the past 7 years the organization has increased revenue by an average of 3.8% each year. All expenses for the organization totaled $236.0k during the year ending 12/2021. While expenses have increased by 1.6% per year over the past 7 years. They've been increasing with an increasing level of total revenue. 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
2021
Describe the Organization's Mission:
Part 3 - Line 1
RENTING SPACE TO NOT FOR PROFITS AND SPONSORING CULTURAL, EDUCATIONAL, SCIENTIFIC AND LITERARY FUNCTIONS.
Describe the Organization's Program Activity:
Part 3 - Line 4a
RENTING SPACE TO CHARITABLE, CIVIC, CULTURAL, EDUCATIONAL, SCIENTIFIC AND LITERARY ORGANIZATIONS FOR THEIR FUNCTIONS AND SPONSORING SUCH NOT FOR PROFIT FUNCTIONS.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
J Andrew Burgreen Executive Director | Trustee | 40 | $53,442 |
Jackie Peterson Treasurer | OfficerTrustee | 5 | $0 |
Sharon Gates President | OfficerTrustee | 5 | $0 |
Christina Mazzarella Vice President | OfficerTrustee | 5 | $0 |
Kathy Mcdonald Secretary | OfficerTrustee | 5 | $0 |
Carol Padron Director | Trustee | 10 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $89,999 |
| All other contributions, gifts, grants, and similar amounts not included above | $83,697 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $173,696 |
| Total Program Service Revenue | $2,536 |
| Investment income | $845 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $125,049 |
| Net Gain/Loss on Asset Sales | $2,877 |
| Net Income from Fundraising Events | $14,933 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $319,936 |
| 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. | $53,442 |
| Compensation of current officers, directors, key employees. | $10,688 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $34,137 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $5,924 |
| Payroll taxes | $5,929 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $4,000 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $452 |
| Fees for services: Other | $0 |
| Advertising and promotion | $0 |
| Office expenses | $8,362 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $47,495 |
| Travel | $0 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $0 |
| Interest | $112 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $40,439 |
| Insurance | $10,950 |
| All other expenses | $2,058 |
| Total functional expenses | $236,035 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $141,290 |
| Savings and temporary cash investments | $33,862 |
| Pledges and grants receivable | $60,531 |
| Accounts receivable, net | $1,788 |
| 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 | $8,412 |
| Net Land, buildings, and equipment | $739,577 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $38,195 |
| Total assets | $1,023,655 |
| Accounts payable and accrued expenses | $2,803 |
| Grants payable | $0 |
| Deferred revenue | $10,659 |
| 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 | $0 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $530 |
| Total liabilities | $13,992 |
| Net assets without donor restrictions | $915,270 |
| Net assets with donor restrictions | $94,393 |
| 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 | $1,023,655 |
Grants Recieved
Over the last fiscal year, we have identified 2 grants that Cunneen Hackett Cultural Center Inc has recieved totaling $6,014.
| Awarding Organization | Amount |
|---|---|
Memton Fund Inc Wilmington, DE PURPOSE: OFFICE SPACE SUPPORT FOR WORK WORKS INC. | $6,000 |
Amazonsmile Foundation Seattle, WA PURPOSE: GENERAL SUPPORT | $14 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
The Carnegie Hall Corporation New York, NY | $718,141,781 | $55,324,262 |
Chautauqua Institution Chautauqua, NY | $271,934,218 | $47,780,826 |
New Jersey Performing Arts Center Corporation Newark, NJ | $266,001,987 | $34,288,526 |
New York City Center Inc New York, NY | $75,936,924 | $33,333,714 |
Wang Theatre Inc Boston, MA | $18,276,113 | $31,405,491 |
Mann Center For The Performing Arts Philadelphia, PA | $32,818,014 | $23,395,696 |
Horace Bushnell Memorial Hall Corporation Hartford, CT | $69,994,331 | $15,110,595 |
Mccarter Theatre Company Princeton, NJ | $28,336,036 | $11,621,825 |
Count Basie Theatre Inc Red Bank, NJ | $61,930,466 | $14,783,970 |
Rochester Broadway Theatre League Inc Rochester, NY | $14,097,725 | $11,757,109 |
Celebrity Series Of Boston Boston, MA | $21,295,635 | $11,486,131 |
Arts Center And Theater Of Schenectady Inc Schenectady, NY | $59,537,808 | $17,534,824 |