{"success":true,"data":{"_id":452692487,"filings":[{"Organization":{"Hours":[0],"Total Compensation":[0],"Direct compensation":[0],"Other compensation":[0]},"Basic":{"mission":"Restoration of historic structures","primary_activities":"Expenses travel 546 total 546","year":2012,"name":"HISTORIC FORT PLAIN INC","type":"990EZ","tax_period_begin":"2012-01-01T00:00:00","tax_period_end":"2012-12-31T00:00:00","address":"P O BOX 53, FORT PLAIN, NY, 133390053, USA","city":"FORT PLAIN","state":"NY","country":"USA","zip_code":"133390053"},"Governance":{"501c3 determination":true},"Revenues":{"value":25382,"Contributions":{"value":25101,"Contributions from gifts and grants":25101},"Other revenues":{"value":281,"Net income from fundraising events":-102,"Gain from sale of assets":383}},"Expenses":{"value":10244,"Total professional fundraising expense":{"value":270,"Fees to independent contractors":270},"Other expenses":{"value":9974,"Occupancy":5939,"Printing, publications, postage":3489,"Itemized Expenses":546},"Functional Expenses":{"Program Service Expenses":3751}},"Fund balance":{"value":16965},"Form990Details":{"functional_expense_allocations":{"occupancy":{"total":5939}},"officers_directors_key_employees":[{"person_name":"ROBERT V PERRY","title":"PRESIDENT","average_hours_per_week_devoted_to_position":4.0,"compensation":0,"name":"ROBERT V PERRY"},{"person_name":"TOLGA J MORAWSKI","title":"TREASURER","average_hours_per_week_devoted_to_position":24.0,"compensation":0,"name":"TOLGA J MORAWSKI"},{"person_name":"THOEDORE K ARNDT","title":"SECRETARY","average_hours_per_week_devoted_to_position":4.0,"compensation":0,"name":"THOEDORE K ARNDT"}]},"ScheduleA":{"public_charity_status":{"publicly_supported_org_170b1_avi":true},"support_170":{"thirty_three_percent_test_current_year":true,"gifts_grants_contributions":{"value":27916,"current_year":25101,"current_year_minus1":2815},"total_calendar_year_support":{"value":27916,"current_year":25101,"current_year_minus1":2815},"gross_receipts_from_admissions_etc":798,"public_support_total":27916,"total_support":27916,"public_support_percentage":1.0}},"ScheduleB":{"attached":false},"source_xml":"201341299349200729_public.xml"},{"Organization":{"Hours":[0],"Total Compensation":[0],"Direct compensation":[0],"Other compensation":[0]},"Basic":{"mission":"Civic, architectural, artistic, cultural enhancement","primary_activities":"Repairs and restoration of the former universalist church in fort plain, ny as unity hall, an arts center hosting workshops, performances, and art displays.\n\nRepairs and stabilization of historic west hill school in canajoharie, ny ahead of larger adaptive re-use project.\n\nImprovements to park at 41 mohawk street in fort plain, ny, including installation of buried electrical lines, permeable pavers, and other additions to make it better suited for community events, movie screenings, music shows, and other arts and cultural events.\n\nSummer music series - river through time concerts for the community.\n\nExpenses advertising 729 office supplies 1,383 clerical assistance 10 volunteer goodwill 330 travel for meetings 1,161 conference/convention/mtg fee 28 other misc. Travel expenses 359 interest 1,306 insurance 3,390 directors liability insurance 527 bank charges 82 dues and subscriptions 2,585 equipment gas 3 equipment maintenance 942 equipment rental 101 licenses and fees -175 maintenance supplies 199 paypal fees 26 property taxes 2,875 renovation supplies 2,806 total 18,667","year":2017,"name":"MOHAWK VALLEY COLLECTIVE INC","phone":"5189935506","website":"WWW.MOHAWKVALLEYCOLLECTIVE.COM","type":"990EZ","tax_period_begin":"2017-01-01T00:00:00","tax_period_end":"2017-12-31T00:00:00","address":"PO BOX 53, FORT PLAIN, NY, 13339, USA","city":"FORT PLAIN","state":"NY","country":"USA","zip_code":"13339"},"Governance":{"501c3 determination":true},"Revenues":{"value":102466,"Contributions":{"value":101880,"Contributions from gifts and grants":101880},"Investment income":{"value":8,"Investment income total":8},"Other revenues":{"value":578,"Other total":1321,"Net income from fundraising events":-743}},"Expenses":{"value":74551,"Total professional fundraising expense":{"value":38088,"Fees to independent contractors":38088},"Salaries":{"value":14376},"Other expenses":{"value":22087,"Occupancy":2597,"Printing, publications, postage":823,"Itemized Expenses":18667},"Functional Expenses":{"Program Service Expenses":66872}},"Assets":{"value":112254,"Savings and temp cash investments":39386,"Land, building, equipment":47282,"Other assets":25586},"Liabilities":{"value":66629,"Sum of Total Liabilities":66629},"Fund balance":{"value":45625},"Form990Details":{"functional_expense_allocations":{"occupancy":{"total":2597}},"officers_directors_key_employees":[{"person_name":"TANYA TOWNE","title":"TREASURER","average_hours_per_week_devoted_to_position":2.0,"compensation":0,"name":"TANYA TOWNE"},{"person_name":"GERRITT PLATEL","title":"PRESIDENT","average_hours_per_week_devoted_to_position":2.0,"compensation":0,"name":"GERRITT PLATEL"},{"person_name":"STEVE DONOVAN","title":"VICE PRESIDE","average_hours_per_week_devoted_to_position":1.0,"compensation":0,"name":"STEVE DONOVAN"},{"person_name":"JOCELYN MOSHER","title":"SECRETARY","average_hours_per_week_devoted_to_position":2.0,"compensation":0,"name":"JOCELYN MOSHER"},{"person_name":"TOLGA MORAWSKI","title":"DIRECTOR","average_hours_per_week_devoted_to_position":15.0,"compensation":0,"name":"TOLGA MORAWSKI"},{"person_name":"DOUG GRAY","title":"DIRECTOR","average_hours_per_week_devoted_to_position":1.0,"compensation":0,"name":"DOUG GRAY"},{"person_name":"ANDREW SALIMIAN","title":"EXECUTIVE DI","average_hours_per_week_devoted_to_position":5.0,"compensation":5443,"name":"ANDREW SALIMIAN"},{"person_name":"JOCELYN MOSHER","title":"ADMIN. MANAG","average_hours_per_week_devoted_to_position":10.0,"compensation":4068,"name":"JOCELYN MOSHER"},{"person_name":"SAMANTHA WRIGGLESWORTH","title":"WEB & MULTIM","average_hours_per_week_devoted_to_position":4.0,"compensation":1406,"name":"SAMANTHA WRIGGLESWORTH"},{"person_name":"EMILY BROCKENBROUGH","title":"COMMUN. PROJ","average_hours_per_week_devoted_to_position":2.0,"compensation":1903,"name":"EMILY BROCKENBROUGH"}]},"ScheduleA":{"public_charity_status":{"publicly_supported_org_170b1_avi":true},"support_170":{"thirty_three_percent_test_current_year":true,"gifts_grants_contributions":{"value":392678,"current_year":101880,"current_year_minus1":70588,"current_year_minus2":93357,"current_year_minus3":43697,"current_year_minus4":83156},"total_calendar_year_support":{"value":392678,"current_year":101880,"current_year_minus1":70588,"current_year_minus2":93357,"current_year_minus3":43697,"current_year_minus4":83156},"gross_receipts_from_admissions_etc":2508,"public_support_total":392678,"total_support":392678,"public_support_percentage":1.0}},"ScheduleB":{"attached":false},"source_xml":"201842049349200839_public.xml"},{"Organization":{"Hours":[0],"Total Compensation":[0],"Direct compensation":[0],"Other compensation":[0]},"Basic":{"mission":"Civic, architectural, artistic, cultural enhancement","primary_activities":"Renovation and restoration of historic west hill school in canajoharie, ny\n\nRehabilitation of donated apartment building at 52-54 mohawk street fort plain, ny following the secretary of the interior historic standards in- part to establish a case study for historic tax credit projects\n\nSponsorship of community cultural and artistic events to promote historic tourism and establishment of historic districts in surrounding communities; especially the summer music series and the river through time events.\n\nExpenses advertising 2,143 telephone & internet 346 office supplies 292 volunteer goodwill 120 travel for meetings 538 conference/convention/mtg fee 134 other misc. Travel expenses 518 interest 485 nondeductible interest & fees 53 rvc property insurance 368 auto insurance 150 fire & liability - west hill 1,226 fire & liability ins. - unity 1,626 directors liability insurance 878 disability insurance 153 workers' compensation ins. 1,284 property insurance 1,066 renovation supplies -4,010 equipment rental -602 equipment maintenance -878 equipment gas 47 dues and subscriptions 1,329 licenses and fees 869 property taxes 19,605 venue rental 330 event set up & clean up 330 bank charges 317 paypal fees 60 maintenance supplies 1,800 contributions for events 2,748 rounding adjustment -1 total 33,324","year":2016,"name":"MOHAWK VALLEY COLLECTIVE INC","phone":"5189935506","website":"WWW.MOHAWKVALLEYCOLLECTIVE.COM","type":"990EZ","tax_period_begin":"2016-01-01T00:00:00","tax_period_end":"2016-12-31T00:00:00","address":"PO BOX 53, FORT PLAIN, NY, 13339, USA","city":"FORT PLAIN","state":"NY","country":"USA","zip_code":"13339"},"Governance":{"501c3 determination":true},"Revenues":{"value":73026,"Contributions":{"value":70588,"Contributions from gifts and grants":70588},"Investment income":{"value":4,"Investment income total":4},"Other revenues":{"value":1699,"Other total":2000,"Net income from fundraising events":-403,"Gain from sale of assets":102}},"Expenses":{"value":79572,"Total professional fundraising expense":{"value":25061,"Fees to independent contractors":25061},"Salaries":{"value":16114},"Other expenses":{"value":38397,"Occupancy":3380,"Printing, publications, postage":1693,"Itemized Expenses":33324},"Functional Expenses":{"Program Service Expenses":43843}},"Assets":{"value":86321,"Savings and temp cash investments":16210,"Land, building, equipment":47282,"Other assets":22829},"Liabilities":{"value":66427,"Sum of Total Liabilities":66427},"Fund balance":{"value":19894},"Form990Details":{"functional_expense_allocations":{"occupancy":{"total":3380}},"officers_directors_key_employees":[{"person_name":"TOLGA J MORAWSKI","title":"TREASURER","average_hours_per_week_devoted_to_position":35.0,"compensation":0,"name":"TOLGA J MORAWSKI"},{"person_name":"GERRITT PLATEL","title":"PRESIDENT","average_hours_per_week_devoted_to_position":6.0,"compensation":0,"name":"GERRITT PLATEL"},{"person_name":"STEVEN DONOVAN","title":"VICE PRESIDE","average_hours_per_week_devoted_to_position":3.0,"compensation":0,"name":"STEVEN DONOVAN"},{"person_name":"TANYA TOWNE","title":"SECRETARY","average_hours_per_week_devoted_to_position":3.5,"compensation":0,"name":"TANYA TOWNE"},{"person_name":"DOUGLAS GRAY","title":"DIRECTOR","average_hours_per_week_devoted_to_position":1.5,"compensation":0,"name":"DOUGLAS GRAY"}]},"ScheduleA":{"public_charity_status":{"publicly_supported_org_170b1_avi":true},"support_170":{"thirty_three_percent_test_current_year":true,"gifts_grants_contributions":{"value":315899,"current_year":70588,"current_year_minus1":93357,"current_year_minus2":43697,"current_year_minus3":83156,"current_year_minus4":25101},"total_calendar_year_support":{"value":315899,"current_year":70588,"current_year_minus1":93357,"current_year_minus2":43697,"current_year_minus3":83156,"current_year_minus4":25101},"gross_receipts_from_admissions_etc":2739,"public_support_total":315899,"total_support":315899,"public_support_percentage":1.0}},"ScheduleB":{"attached":true},"source_xml":"201741869349200619_public.xml"},{"Organization":{"Hours":[0],"Total Compensation":[0],"Direct compensation":[0],"Other compensation":[0]},"Basic":{"mission":"Civic, architectural, artistic, cultural enhancement","primary_activities":"Repairs and stablalization of bell tower and roof of historic west hill school in canajoharie, ny ahead of larger adaptive re-use project.\n\nRepairs and restoration of the former universalist church in fort plain, ny as unity hall, an arts center hosting workshops, performances, and art displays.\n\nImprovements to park at 41 mohawk street in fort plain, ny, including installation of buried electrical lines, permeable pavers, and other additions to make it better suited for community events, movie screenings, music shows, and other arts and cultural events.\n\nRiver through time concerts for the community.\n\nExpenses advertising 300 office supplies 5,650 clerical assistance 75 travel for meetings 448 food, beverages 505 other misc. Travel expenses 572 interest 2,385 insurance 581 directors liability insurance -25 workman's compensation ins. 1,530 disability ins. 178 bank charges 277 dues and subscriptions 995 equipment gas 123 equipment maintenance 35 equipment rental 1,716 licenses and fees 459 paypal fees 605 property taxes 35 renovation supplies 3,322 reconciliation discrep. -189 cash over and under 23 cost of goods sold 21 grounds maintenance 223 total 19,844","year":2018,"name":"MOHAWK VALLEY COLLECTIVE INC","phone":"5189935506","website":"WWW.MOHAWKVALLEYCOLLECTIVE.COM","type":"990EZ","tax_period_begin":"2018-01-01T00:00:00","tax_period_end":"2018-12-31T00:00:00","address":"PO BOX 53, FORT PLAIN, NY, 13339, USA","city":"FORT PLAIN","state":"NY","country":"USA","zip_code":"13339"},"Governance":{"501c3 determination":true},"Revenues":{"value":70952,"Contributions":{"value":70394,"Contributions from gifts and grants":70394},"Investment income":{"value":7,"Investment income total":7},"Other revenues":{"value":551,"Other total":551}},"Expenses":{"value":80341,"Total professional fundraising expense":{"value":34935,"Fees to independent contractors":34935},"Salaries":{"value":21024},"Other expenses":{"value":24382,"Occupancy":3269,"Printing, publications, postage":1269,"Itemized Expenses":19844},"Functional Expenses":{"Program Service Expenses":80341}},"Assets":{"value":147387,"Savings and temp cash investments":44995,"Land, building, equipment":57545,"Other assets":44847},"Liabilities":{"value":106738,"Sum of Total Liabilities":106738},"Fund balance":{"value":40649},"Form990Details":{"functional_expense_allocations":{"occupancy":{"total":3269}},"officers_directors_key_employees":[{"person_name":"TANYA TOWNE","title":"TREASURER","average_hours_per_week_devoted_to_position":3.0,"compensation":0,"name":"TANYA TOWNE"},{"person_name":"GERRITT PLATEL","title":"PRESIDENT","average_hours_per_week_devoted_to_position":5.0,"compensation":0,"name":"GERRITT PLATEL"},{"person_name":"STEVE DONOVAN","title":"VICE PRESIDE","average_hours_per_week_devoted_to_position":2.0,"compensation":0,"name":"STEVE DONOVAN"},{"person_name":"JOCELYN MOSHER","title":"SECRETARY","average_hours_per_week_devoted_to_position":2.0,"compensation":0,"name":"JOCELYN MOSHER"},{"person_name":"TOLGA MORAWSKI","title":"DIRECTOR","average_hours_per_week_devoted_to_position":15.0,"compensation":0,"name":"TOLGA MORAWSKI"},{"person_name":"DOUG GRAY","title":"DIRECTOR","average_hours_per_week_devoted_to_position":1.0,"compensation":0,"name":"DOUG GRAY"},{"person_name":"JO CLAYSON","title":"DIRECTOR","average_hours_per_week_devoted_to_position":4.0,"compensation":0,"name":"JO CLAYSON"},{"person_name":"ANDREW SALIMIAN","title":"EXECUTIVE DI","average_hours_per_week_devoted_to_position":5.0,"compensation":4360,"name":"ANDREW SALIMIAN"},{"person_name":"JOCELYN MOSHER","title":"ADMIN. MANAG","average_hours_per_week_devoted_to_position":10.0,"compensation":8185,"name":"JOCELYN MOSHER"},{"person_name":"SAMANTHA WRIGGLESWORTH","title":"WEB & MULTIM","average_hours_per_week_devoted_to_position":4.0,"compensation":1621,"name":"SAMANTHA WRIGGLESWORTH"},{"person_name":"EMILY BROCKENBROUGH","title":"COMMUN. PROJ","average_hours_per_week_devoted_to_position":3.0,"compensation":240,"name":"EMILY BROCKENBROUGH"}]},"ScheduleA":{"public_charity_status":{"publicly_supported_org_170b1_avi":true},"support_170":{"thirty_three_percent_test_current_year":true,"gifts_grants_contributions":{"value":379916,"current_year":70394,"current_year_minus1":101880,"current_year_minus2":70588,"current_year_minus3":93357,"current_year_minus4":43697},"total_calendar_year_support":{"value":379916,"current_year":70394,"current_year_minus1":101880,"current_year_minus2":70588,"current_year_minus3":93357,"current_year_minus4":43697},"gross_receipts_from_admissions_etc":3066,"public_support_total":379916,"total_support":379916,"public_support_percentage":1.0}},"ScheduleB":{"attached":false},"source_xml":"201912089349200101_public.xml"},{"Organization":{"Hours":[0],"Total Compensation":[0],"Direct compensation":[0],"Other compensation":[0]},"Basic":{"mission":"Mission Statement: Mohawk Valley Collective,Inc. (MVC)","primary_activities":"Mission Statement: Mohawk Valley Collective,Inc. (MVC)\n\nMVC made continued capital improvements totaling $221,323\n\nMVC continued internship and job training programs\n\nMVC made capital improvements totaling $33,796","year":2019,"name":"Mohawk Valley Collective Inc","phone":"5189935506","website":"www.mohawkvalleycollective.com","type":"990","principal_officer":"GERRITT PLATEL","year_formation":2011,"state_legal_domicile":"NY","total_volunteers":40,"tax_period_begin":"2019-01-01T00:00:00","tax_period_end":"2019-12-31T00:00:00","address":"PO Box 53, Fort Plain, NY, 133390053, USA","city":"Fort Plain","state":"NY","country":"USA","zip_code":"133390053"},"Governance":{"501c3 determination":true,"Number of voting members":8,"Number of independent voting members":3,"Number of employees total":5,"Total Gross UBI":33,"Number of employees":5,"Prohibited tax shelter transactions":false,"Taxable party notification":false,"Family or business relationship":false,"Delegation of management duties":false,"Conflict of interest policy":true,"Whistle blower policy":true,"Compensation process for CEO":false,"Compensation process for other employees":false,"Changes to organizing documents":false,"Material diversion or misuse":false,"Members or stockholders":false,"Election of board members":false,"Decisions subject to approval":false,"Minutes of governing body":true,"Local chapters":false,"Form 990 provided to governing body":true,"Document retention policy":true,"Investment in joint venture":false,"Independent audit financial statements":false,"Consolidated audit financial statements":false,"Accountant compile or review":true,"Financial statements audited by independent accountant":false,"Audit committee":false,"Federal grant audit required":false,"Political activities":false,"Donor advised funds":false,"Conservation easements":false,"Collections of art":false,"School":false,"Hospital":false,"Foreign activities":false,"Foreign office":false,"Gaming":false,"Fundraising activities":false,"Professional fundraising":false,"Loan to officer or DQP":true,"Grant to related person":false,"Business relationship through family member":false,"Business relationship with organization":false,"Transfers to exempt non-charitable organization":false},"Revenues":{"value":178021,"Contributions":{"value":177853,"Other contributions":89720,"Fundraising revenue":133,"Grant revenue":88000},"Program revenue":{"value":0},"Investment income":{"value":33,"Investment income total":33},"Other revenues":{"value":135,"Net income from fundraising events":0,"Net income":135}},"Expenses":{"value":52230,"Grant expense":{"value":0},"Total professional fundraising expense":{"value":0},"Benefits paid to members":{"value":0},"Salaries":{"value":6792,"Current officers":6275,"Payroll taxes":517},"Other expenses":{"value":45438,"Accounting":580,"Advertising":496,"Office expenses":1907,"Information technology":457,"Occupancy":6800,"Travel":723,"Interest":5465,"Insurance":8197,"Itemized Expenses":{"value":19607,"Renovations/Rehabilitations":12760,"Utilities":4046,"Grounds Maintenance":1610,"Dues & Subscriptions":1191},"All other expenses":1206},"Functional Expenses":{"Program Service Expenses":52230,"Management And General Expenses":0,"Fundraising Expenses":0}},"Assets":{"value":843421,"Non-interest bearing cash":5678,"Savings and temp cash investments":49511,"Pledges and grants receivable":408316,"Other net note and loans":5729,"Inventories for sale or use":1294,"Land, building, equipment":372789,"Other assets":104},"Liabilities":{"value":642140,"Accounts payable, accrued":198693,"Deferred, revenue":390252,"Loans from officers, directors":30000,"Unsecured notes loans payable":23195},"Fund balance":{"value":201281,"Net assets with donor restriction":201281},"Form990Details":{"program_service_accomplishments":[{"description":"See Schedule O"}],"functional_expense_allocations":{"current_officers_directors":{"program_services":6275,"total":6275},"payroll_taxes":{"program_services":517,"total":517},"accounting_fees":{"program_services":580,"total":580},"advertising":{"program_services":496,"total":496},"office_expenses":{"program_services":1907,"total":1907},"information_technology":{"program_services":457,"total":457},"occupancy":{"total":6800},"travel":{"program_services":723,"total":723},"interest":{"program_services":5465,"total":5465},"insurance":{"program_services":8197,"total":8197},"all_other_expenses":{"program_services":1206,"total":1206}},"tax_and_disclosure_flags":{"activities_conducted_through_partnership":false,"foreign_financial_account":false,"backup_withholding_compliance":true,"employment_tax_returns_filed":true,"lobbying_activities":false,"deductible_non_cash_contributions":false,"deductible_contributions_of_art":false,"donor_restricted_or_quasi_endowments":false,"method_of_accounting_accrual":true,"schedule_o_part_iii":true,"schedule_o_part_vi":true,"schedule_o_part_ix":true},"principal_officer_detail":{"person_name":"GERRITT PLATEL"},"audit_financial_statement_detail":{"accountant_compile_or_review":true,"accountant_compile_or_review_separate":true,"federal_grant_audit_required":false},"related_party_due_diligence":{"business_relationship_with_35_controlled_entity":false,"officer_mailing_address":false,"related_entity":false,"related_org_controlled_entity":false,"compensation_from_other_sources":false,"excess_benefit_transaction":false,"annual_disclosure_covered_persons":true},"grant_due_diligence":{"grants_to_organizations":false,"grants_to_individuals":false,"more_than_5000_to_organizations":false,"more_than_5000_to_individuals":false},"books_in_care_of_detail":{"person_name":"TOLGA MORAWSKI","phone":"5189933570","address_line1":"71 Mohawk Street","city":"Fort Plain","state":"NY","zip":"133391350"},"contractor_compensation_group":[{"business_name_line1":"Ganem Contracting Corp","compensation":110000,"services_description":"Rep flood damage","name":"Ganem Contracting Corp"}],"officers_directors_key_employees":[{"person_name":"GERRITT PLATEL","title":"President","average_hours_per_week":5.0,"reportable_comp_from_org":0,"reportable_comp_from_related_orgs":0,"other_compensation":0,"officer":true,"name":"GERRITT PLATEL"},{"person_name":"STEVE DONOVAN","title":"VicePresident","average_hours_per_week":2.0,"reportable_comp_from_org":0,"reportable_comp_from_related_orgs":0,"other_compensation":0,"officer":true,"name":"STEVE DONOVAN"},{"person_name":"TANYA TOWNE","title":"Treasurer","average_hours_per_week":3.0,"reportable_comp_from_org":0,"reportable_comp_from_related_orgs":0,"other_compensation":0,"officer":true,"name":"TANYA TOWNE"},{"person_name":"TOLGA MORAWSKI","title":"Director","average_hours_per_week":20.0,"reportable_comp_from_org":0,"reportable_comp_from_related_orgs":0,"other_compensation":0,"individual_trustee_or_director":true,"name":"TOLGA MORAWSKI"},{"person_name":"JO CLAYSON","title":"Director","average_hours_per_week":6.0,"reportable_comp_from_org":0,"reportable_comp_from_related_orgs":0,"other_compensation":0,"individual_trustee_or_director":true,"name":"JO CLAYSON"},{"person_name":"NICK DUMMOND","title":"Director","average_hours_per_week":3.0,"reportable_comp_from_org":0,"reportable_comp_from_related_orgs":0,"other_compensation":0,"individual_trustee_or_director":true,"name":"NICK DUMMOND"},{"person_name":"JOAN CROUNSE","title":"Director","average_hours_per_week":5.0,"reportable_comp_from_org":0,"reportable_comp_from_related_orgs":0,"other_compensation":0,"individual_trustee_or_director":true,"name":"JOAN CROUNSE"},{"person_name":"JOCELYN MOSHER","title":"Secretary Admin Dir","average_hours_per_week":7.0,"reportable_comp_from_org":4462,"reportable_comp_from_related_orgs":0,"other_compensation":0,"officer":true,"name":"JOCELYN MOSHER"},{"person_name":"ANDREW SALIMIAN","title":"Executive Director","average_hours_per_week":8.0,"reportable_comp_from_org":675,"reportable_comp_from_related_orgs":0,"other_compensation":0,"officer":true,"name":"ANDREW SALIMIAN"}]},"ScheduleA":{"public_charity_status":{"publicly_supported_org_170b1_avi":true},"support_170":{"thirty_three_percent_test_current_year":true,"gifts_grants_contributions":{"value":508114,"current_year":171895,"current_year_minus1":70394,"current_year_minus2":101880,"current_year_minus3":70588,"current_year_minus4":93357},"total_calendar_year_support":{"value":508114,"current_year":171895,"current_year_minus1":70394,"current_year_minus2":101880,"current_year_minus3":70588,"current_year_minus4":93357},"public_support_total":508114,"total_support":508114,"public_support_percentage":1.0}},"ScheduleB":{"attached":true,"required":true},"ScheduleD":{"conservation_easements":{"written_policy_monitoring":false,"section_170h_requirements_satisfied":false},"collections":{"solicited_assets_sale":false},"escrow_accounts":{"agent_trustee_etc":false,"included_on_financial_statements":false},"land_buildings_equipment":{"buildings":{"other_cost_or_other_basis":372789,"book_value":372789},"total_book_value":372789},"other_assets":{"assets":[{"description":"Memorabilia Collection","book_value":104}],"total_book_value":104}},"ScheduleL":{"excess_benefit_transactions":[{"transaction_corrected":false},{"transaction_corrected":false},{"transaction_corrected":false},{"transaction_corrected":false},{"transaction_corrected":false},{"transaction_corrected":false}],"loans_summary":{"total_balance_due":30000},"loans_between_organization_and_interested_persons":[{"person_name":"TMORAWSKI","relationship":"Director","purpose":"Expenses","original_principal":30000,"balance_due":30000,"loan_to_organization":true,"default":false,"approved_by_board":true,"written_agreement":true,"name":"TMORAWSKI"},{"default":false,"approved_by_board":false,"written_agreement":false},{"default":false,"approved_by_board":false,"written_agreement":false},{"default":false,"approved_by_board":false,"written_agreement":false},{"default":false,"approved_by_board":false,"written_agreement":false},{"default":false,"approved_by_board":false,"written_agreement":false},{"default":false,"approved_by_board":false,"written_agreement":false},{"default":false,"approved_by_board":false,"written_agreement":false},{"default":false,"approved_by_board":false,"written_agreement":false},{"default":false,"approved_by_board":false,"written_agreement":false}],"business_transactions_involving_interested_persons":[{"sharing_of_revenues":false},{"sharing_of_revenues":false},{"sharing_of_revenues":false},{"sharing_of_revenues":false},{"sharing_of_revenues":false},{"sharing_of_revenues":false},{"sharing_of_revenues":false},{"sharing_of_revenues":false},{"sharing_of_revenues":false},{"sharing_of_revenues":false}]},"source_xml":"202031439349301368_public.xml"},{"Organization":{"Hours":[0],"Total Compensation":[0],"Direct compensation":[0],"Other compensation":[0]},"Basic":{"mission":"Mission Statement & Primary Purpose: Mohawk Valley Collective, Inc. (MVC) promotes historic preservation by creating innovative cultural community and commercial spaces for their communities and for the people of the Mohawk Valley.","primary_activities":"Mission Statement & Primary Purpose: Mohawk Valley\n\nCollective, Inc. (MVC) promotes historic preservation\n\nBy creating innovative cultural community and\n\nCommercial spaces for their communities and for the\n\nPeople of the Mohawk Valley.\n\nUnity Hall Improvements: Continued flood damage repairs at\n\nUnity Hall in Fort Plain, NY, an arts center for hosting\n\nCommunity workshops, performances, and art displays\n\nWest Hill School: Continued roof repairs and stabilization\n\nAnd masonry work ahead of full replacement of the roof at\n\nHistoric West Hill School in Canajoharie, NY,\n\nAhead of a larger adaptive re-use project.\n\nUnity Hall Organ Restoration: Continued restoration of the\n\nHistoric 1878 Steere & Turner Tracker Organ from Unity Hall\n\nWith Chase Organ Co. of Worcester","year":2021,"name":"Mohawk Valley Collective Inc","phone":"5189935506","website":"www.mohawkvalleycollective.com","type":"990","principal_officer":"GERRITT PLATEL","year_formation":2011,"state_legal_domicile":"NY","tax_period_begin":"2021-01-01T00:00:00","tax_period_end":"2021-12-31T00:00:00","address":"PO Box 53, Fort Plain, NY, 133390053, USA","city":"Fort Plain","state":"NY","country":"USA","zip_code":"133390053"},"Governance":{"501c3 determination":true,"Number of voting members":7,"Number of independent voting members":2,"Number of employees total":5,"Total Gross UBI":0,"Number of employees":5,"Prohibited tax shelter transactions":false,"Taxable party notification":false,"Family or business relationship":false,"Delegation of management duties":false,"Conflict of interest policy":true,"Whistle blower policy":true,"Compensation process for CEO":false,"Compensation process for other employees":false,"Changes to organizing documents":false,"Material diversion or misuse":false,"Members or stockholders":false,"Election of board members":false,"Decisions subject to approval":false,"Minutes of governing body":true,"Local chapters":false,"Form 990 provided to governing body":true,"Document retention policy":true,"Investment in joint venture":false,"Independent audit financial statements":false,"Consolidated audit financial statements":false,"Accountant compile or review":false,"Financial statements audited by independent accountant":false,"Federal grant audit required":false,"Political activities":false,"Donor advised funds":false,"Conservation easements":false,"Collections of art":false,"School":false,"Hospital":false,"Foreign activities":false,"Foreign office":false,"Gaming":false,"Fundraising activities":false,"Professional fundraising":false,"Loan to officer or DQP":true,"Grant to related person":false,"Business relationship through family member":false,"Business relationship with organization":false,"Transfers to exempt non-charitable organization":false},"Revenues":{"value":152797,"Contributions":{"value":115037,"Other contributions":115037},"Program revenue":{"value":3600,"Total revenue":3600},"Investment income":{"value":3,"Investment income total":3},"Other revenues":{"value":34157,"Other total":33934,"Net income from fundraising events":223}},"Expenses":{"value":55881,"Grant expense":{"value":0},"Total professional fundraising expense":{"value":0},"Benefits paid to members":{"value":0},"Salaries":{"value":11992,"Current officers":10799,"Other salaries and wages":99,"Payroll taxes":1094},"Other expenses":{"value":43889,"Advertising":74,"Office expenses":1838,"Information technology":1208,"Occupancy":5200,"Interest":11948,"Insurance":7940,"Itemized Expenses":{"value":13517,"Renovations/Rehabilitations":12445,"Utilities":0,"Dues & Subscriptions":0,"Grounds Maintenance":1072},"All other expenses":2164},"Functional Expenses":{"Program Service Expenses":54809,"Management And General Expenses":0,"Fundraising Expenses":0}},"Assets":{"value":984045,"Non-interest bearing cash":23981,"Savings and temp cash investments":19823,"Accounts receivable":228186,"Other net note and loans":727,"Inventories for sale or use":1225,"Land, building, equipment":709999,"Other assets":104},"Liabilities":{"value":527018,"Accounts payable, accrued":325043,"Deferred, revenue":171975,"Loans from officers, directors":30000},"Fund balance":{"value":457027,"Net assets without donor restriction":111556,"Net assets with donor restriction":345471},"Form990Details":{"program_service_accomplishments":[{"description":"See Schedule O","expense":84442}],"program_service_revenue_detail":[{"business_code":"532000","total_revenue":3600,"related_or_exempt_function_income":3600}],"functional_expense_allocations":{"current_officers_directors":{"program_services":10799,"total":10799},"other_salaries_and_wages":{"program_services":99,"total":99},"payroll_taxes":{"program_services":1094,"total":1094},"advertising":{"program_services":74,"total":74},"office_expenses":{"program_services":1838,"total":1838},"information_technology":{"program_services":1208,"total":1208},"occupancy":{"total":5200},"interest":{"program_services":11948,"total":11948},"insurance":{"program_services":7940,"total":7940},"all_other_expenses":{"program_services":2164,"total":2164}},"fundraising_and_gaming_summary":{"gross_income_fundraising_events":223},"tax_and_disclosure_flags":{"activities_conducted_through_partnership":false,"foreign_financial_account":false,"backup_withholding_compliance":true,"employment_tax_returns_filed":true,"lobbying_activities":false,"deductible_non_cash_contributions":false,"deductible_contributions_of_art":false,"donor_restricted_or_quasi_endowments":false,"method_of_accounting_accrual":true,"schedule_o_part_iii":true,"schedule_o_part_vi":true,"schedule_o_part_ix":true},"principal_officer_detail":{"person_name":"GERRITT PLATEL"},"audit_financial_statement_detail":{"accountant_compile_or_review":false,"federal_grant_audit_required":false},"related_party_due_diligence":{"business_relationship_with_35_controlled_entity":false,"officer_mailing_address":false,"related_entity":false,"related_org_controlled_entity":false,"compensation_from_other_sources":false,"excess_benefit_transaction":false,"annual_disclosure_covered_persons":true},"grant_due_diligence":{"grants_to_organizations":false,"grants_to_individuals":false,"more_than_5000_to_organizations":false,"more_than_5000_to_individuals":false},"books_in_care_of_detail":{"person_name":"TOLGA MORAWSKI","phone":"5189933570","address_line1":"71 Mohawk Street","city":"Fort Plain","state":"NY","zip":"133391350"},"officers_directors_key_employees":[{"person_name":"GERRITT PLATEL","title":"President","average_hours_per_week":5.0,"reportable_comp_from_org":0,"reportable_comp_from_related_orgs":0,"other_compensation":0,"officer":true,"name":"GERRITT PLATEL"},{"person_name":"STEVE DONOVAN","title":"VicePresident","average_hours_per_week":2.0,"reportable_comp_from_org":0,"reportable_comp_from_related_orgs":0,"other_compensation":0,"officer":true,"name":"STEVE DONOVAN"},{"person_name":"TANYA TOWNE","title":"Treasurer","average_hours_per_week":3.0,"reportable_comp_from_org":0,"reportable_comp_from_related_orgs":0,"other_compensation":0,"officer":true,"name":"TANYA TOWNE"},{"person_name":"TOLGA MORAWSKI","title":"Director","average_hours_per_week":20.0,"reportable_comp_from_org":0,"reportable_comp_from_related_orgs":0,"other_compensation":0,"individual_trustee_or_director":true,"name":"TOLGA MORAWSKI"},{"person_name":"JO CLAYSON","title":"Director","average_hours_per_week":8.0,"reportable_comp_from_org":0,"reportable_comp_from_related_orgs":0,"other_compensation":0,"individual_trustee_or_director":true,"name":"JO CLAYSON"},{"person_name":"JOCELYN MOSHER","title":"Secretary Admin Dir","average_hours_per_week":10.0,"reportable_comp_from_org":6618,"reportable_comp_from_related_orgs":0,"other_compensation":0,"highest_compensated_employee":true,"name":"JOCELYN MOSHER"},{"person_name":"ANDREW SALIMIAN","title":"Executive Director","average_hours_per_week":6.0,"reportable_comp_from_org":1310,"reportable_comp_from_related_orgs":0,"other_compensation":0,"key_employee":true,"name":"ANDREW SALIMIAN"},{"person_name":"SAMANTHA WRIGGLESWORTH","title":"WebMultimedia Assoc","average_hours_per_week":4.0,"reportable_comp_from_org":2697,"reportable_comp_from_related_orgs":0,"other_compensation":0,"key_employee":true,"name":"SAMANTHA WRIGGLESWORTH"},{"person_name":"SHERYL NEAL","title":"Director","average_hours_per_week":12.0,"reportable_comp_from_org":0,"reportable_comp_from_related_orgs":0,"other_compensation":0,"individual_trustee_or_director":true,"name":"SHERYL NEAL"},{"person_name":"EMILY BROCKENBROUGH","title":"Com Service Coordintr","average_hours_per_week":2.0,"reportable_comp_from_org":0,"reportable_comp_from_related_orgs":0,"other_compensation":0,"key_employee":true,"name":"EMILY BROCKENBROUGH"}]},"ScheduleA":{"public_charity_status":{"publicly_supported_org_170b1_avi":true},"support_170":{"thirty_three_percent_test_current_year":true,"gifts_grants_contributions":{"value":707923,"current_year":115037,"current_year_minus1":248717,"current_year_minus2":171895,"current_year_minus3":70394,"current_year_minus4":101880},"total_calendar_year_support":{"value":707923,"current_year":115037,"current_year_minus1":248717,"current_year_minus2":171895,"current_year_minus3":70394,"current_year_minus4":101880},"public_support_total":707923,"total_support":707923,"public_support_percentage":1.0}},"ScheduleB":{"attached":true,"required":true},"ScheduleD":{"donor_advised_funds":{"disclosed_organization_legal_control":false,"disclosed_for_charitable_purposes":false},"conservation_easements":{"written_policy_monitoring":false,"section_170h_requirements_satisfied":false},"collections":{"solicited_assets_sale":false},"escrow_accounts":{"agent_trustee_etc":false,"included_on_financial_statements":false},"land_buildings_equipment":{"buildings":{"other_cost_or_other_basis":706601,"book_value":706601},"equipment":{"other_cost_or_other_basis":3398,"book_value":3398},"total_book_value":709999},"other_assets":{"assets":[{"description":"Memorabilia Collection","book_value":104}],"total_book_value":104}},"ScheduleL":{"excess_benefit_transactions":[{"transaction_corrected":false},{"transaction_corrected":false},{"transaction_corrected":false},{"transaction_corrected":false},{"transaction_corrected":false},{"transaction_corrected":false}],"loans_summary":{"total_balance_due":31898},"loans_between_organization_and_interested_persons":[{"person_name":"T MORAWSKI","relationship":"Director","purpose":"Cash Flow","original_principal":30000,"balance_due":31898,"loan_to_organization":true,"default":false,"approved_by_board":true,"written_agreement":true,"name":"T MORAWSKI"},{"default":false,"approved_by_board":false,"written_agreement":false},{"default":false,"approved_by_board":false,"written_agreement":false},{"default":false,"approved_by_board":false,"written_agreement":false},{"default":false,"approved_by_board":false,"written_agreement":false},{"default":false,"approved_by_board":false,"written_agreement":false},{"default":false,"approved_by_board":false,"written_agreement":false},{"default":false,"approved_by_board":false,"written_agreement":false},{"default":false,"approved_by_board":false,"written_agreement":false},{"default":false,"approved_by_board":false,"written_agreement":false}],"business_transactions_involving_interested_persons":[{"sharing_of_revenues":false},{"sharing_of_revenues":false},{"sharing_of_revenues":false},{"sharing_of_revenues":false},{"sharing_of_revenues":false},{"sharing_of_revenues":false},{"sharing_of_revenues":false},{"sharing_of_revenues":false},{"sharing_of_revenues":false},{"sharing_of_revenues":false}]},"source_xml":"202232019349300908_public.xml"},{"Organization":{"Hours":[0],"Total Compensation":[0],"Direct compensation":[0],"Other compensation":[0]},"Basic":{"mission":"Mission Statement & Primary Purpose: Mohawk Valley Collective, Inc. (MVC) promotes historic preservation by creating innovative cultural community and commercial spaces for their communities and for the people of the Mohawk Valley.","primary_activities":"MVC continued internship/job training for at-risk youth who assisted in\n\nIn neighborhood beautification projects while learning new skills.\n\nMission Statement & Primary Purpose: Mohawk Valley\n\nCollective, Inc. (MVC) promotes historic preservation\n\nBy creating innovative cultural community and\n\nCommercial spaces for their communities and for the\n\nPeople of the Mohawk Valley.\n\nUnity Hall Improvements: Significant exterior masonry,\n\nRepointing the whole foundation down to 36\" below grade as\n\nWell as brick repointing up to 48\". MVC also worked on\n\nInstalling French Drains around the whole building and have\n\nStarted work to replace the bellows and make improvements\n\nTo the organ.\n\n52-54 Mohawk Improvements: Masonry repairs throughout the\n\nRight half of the building, including the kitchen, bedrooms\n\nAnd living room, as well as rebuilding the chimneys. MVC also\n\nStripped and re-glazed many of the historic wood windows in\n\nBoth sides of the building.\n\nWest Hill School Improvements: MVC purchased the shingles to\n\nReplace the roof on the building.","year":2020,"name":"Mohawk Valley Collective Inc","phone":"5189935506","website":"www.mohawkvalleycollective.com","type":"990","principal_officer":"GERRITT PLATEL","year_formation":2011,"state_legal_domicile":"NY","tax_period_begin":"2020-01-01T00:00:00","tax_period_end":"2020-12-31T00:00:00","address":"PO Box 53, Fort Plain, NY, 133390053, USA","city":"Fort Plain","state":"NY","country":"USA","zip_code":"133390053"},"Governance":{"501c3 determination":true,"Number of voting members":8,"Number of independent voting members":3,"Number of employees total":10,"Total Gross UBI":0,"Number of employees":10,"Prohibited tax shelter transactions":false,"Taxable party notification":false,"Family or business relationship":false,"Delegation of management duties":false,"Conflict of interest policy":true,"Whistle blower policy":true,"Compensation process for CEO":true,"Compensation process for other employees":true,"Changes to organizing documents":false,"Material diversion or misuse":false,"Members or stockholders":false,"Election of board members":false,"Decisions subject to approval":false,"Minutes of governing body":true,"Local chapters":false,"Form 990 provided to governing body":true,"Document retention policy":true,"Investment in joint venture":false,"Independent audit financial statements":false,"Consolidated audit financial statements":false,"Accountant compile or review":false,"Financial statements audited by independent accountant":false,"Federal grant audit required":false,"Political activities":false,"Donor advised funds":false,"Conservation easements":false,"Collections of art":false,"School":false,"Hospital":false,"Foreign activities":false,"Foreign office":false,"Gaming":false,"Fundraising activities":false,"Professional fundraising":false,"Loan to officer or DQP":true,"Grant to related person":false,"Business relationship through family member":false,"Business relationship with organization":false,"Transfers to exempt non-charitable organization":false},"Revenues":{"value":252943,"Contributions":{"value":248717,"Other contributions":38474,"Grant revenue":210243},"Program revenue":{"value":4200,"Total revenue":4200},"Investment income":{"value":7,"Investment income total":7},"Other revenues":{"value":19,"Net income from fundraising events":0,"Net income":19}},"Expenses":{"value":94113,"Grant expense":{"value":0},"Total professional fundraising expense":{"value":0},"Benefits paid to members":{"value":0},"Salaries":{"value":38373,"Current officers":35108,"Payroll taxes":3265},"Other expenses":{"value":55740,"Accounting":1745,"Other services":200,"Advertising":77,"Office expenses":1618,"Information technology":418,"Occupancy":4800,"Travel":324,"Interest":10954,"Insurance":8966,"Itemized Expenses":{"value":25876,"Renovations/Rehabilitations":20357,"Utilities":3635,"Dues & Subscriptions":1038,"Grounds Maintenance":846},"All other expenses":762},"Functional Expenses":{"Program Service Expenses":94113,"Management And General Expenses":0,"Fundraising Expenses":0}},"Assets":{"value":753134,"Non-interest bearing cash":2512,"Savings and temp cash investments":5384,"Pledges and grants receivable":224492,"Other net note and loans":5729,"Inventories for sale or use":1224,"Land, building, equipment":513689,"Other assets":104},"Liabilities":{"value":393023,"Accounts payable, accrued":154600,"Deferred, revenue":206609,"Loans from officers, directors":30000,"Secured mortgages and notes payable":1814},"Fund balance":{"value":360111,"Net assets with donor restriction":254766},"Form990Details":{"program_service_accomplishments":[{"description":"See Schedule O","expense":154588}],"program_service_revenue_detail":[{"business_code":"532000","total_revenue":4200,"related_or_exempt_function_income":4200}],"functional_expense_allocations":{"current_officers_directors":{"program_services":35108,"total":35108},"payroll_taxes":{"program_services":3265,"total":3265},"accounting_fees":{"program_services":1745,"total":1745},"other_service_fees":{"program_services":200,"total":200},"advertising":{"program_services":77,"total":77},"office_expenses":{"program_services":1618,"total":1618},"information_technology":{"program_services":418,"total":418},"occupancy":{"total":4800},"travel":{"program_services":324,"total":324},"interest":{"program_services":10954,"total":10954},"insurance":{"program_services":8966,"total":8966},"all_other_expenses":{"program_services":762,"total":762}},"tax_and_disclosure_flags":{"activities_conducted_through_partnership":false,"foreign_financial_account":false,"backup_withholding_compliance":true,"employment_tax_returns_filed":true,"lobbying_activities":false,"deductible_non_cash_contributions":false,"deductible_contributions_of_art":false,"donor_restricted_or_quasi_endowments":false,"method_of_accounting_accrual":true,"schedule_o_part_iii":true,"schedule_o_part_vi":true,"schedule_o_part_ix":true},"principal_officer_detail":{"person_name":"GERRITT PLATEL"},"audit_financial_statement_detail":{"accountant_compile_or_review":false,"federal_grant_audit_required":false},"related_party_due_diligence":{"business_relationship_with_35_controlled_entity":false,"officer_mailing_address":false,"related_entity":false,"related_org_controlled_entity":false,"compensation_from_other_sources":false,"excess_benefit_transaction":false,"annual_disclosure_covered_persons":true},"grant_due_diligence":{"grants_to_organizations":false,"grants_to_individuals":false,"more_than_5000_to_organizations":false,"more_than_5000_to_individuals":false},"books_in_care_of_detail":{"person_name":"TOLGA MORAWSKI","phone":"5189933570","address_line1":"71 Mohawk Street","city":"Fort Plain","state":"NY","zip":"133391350"},"officers_directors_key_employees":[{"person_name":"GERRITT PLATEL","title":"President","average_hours_per_week":5.0,"reportable_comp_from_org":0,"reportable_comp_from_related_orgs":0,"other_compensation":0,"officer":true,"name":"GERRITT PLATEL"},{"person_name":"STEVE DONOVAN","title":"VicePresident","average_hours_per_week":2.0,"reportable_comp_from_org":0,"reportable_comp_from_related_orgs":0,"other_compensation":0,"officer":true,"name":"STEVE DONOVAN"},{"person_name":"TANYA TOWNE","title":"Treasurer","average_hours_per_week":3.0,"reportable_comp_from_org":0,"reportable_comp_from_related_orgs":0,"other_compensation":0,"officer":true,"name":"TANYA TOWNE"},{"person_name":"TOLGA MORAWSKI","title":"Director","average_hours_per_week":20.0,"reportable_comp_from_org":0,"reportable_comp_from_related_orgs":0,"other_compensation":0,"individual_trustee_or_director":true,"name":"TOLGA MORAWSKI"},{"person_name":"JO CLAYSON","title":"Director","average_hours_per_week":18.0,"reportable_comp_from_org":0,"reportable_comp_from_related_orgs":0,"other_compensation":0,"individual_trustee_or_director":true,"name":"JO CLAYSON"},{"person_name":"NICK DUMMOND","title":"Director","average_hours_per_week":3.0,"reportable_comp_from_org":0,"reportable_comp_from_related_orgs":0,"other_compensation":0,"individual_trustee_or_director":true,"name":"NICK DUMMOND"},{"person_name":"JOAN CROUNSE","title":"Director","average_hours_per_week":5.0,"reportable_comp_from_org":0,"reportable_comp_from_related_orgs":0,"other_compensation":0,"individual_trustee_or_director":true,"name":"JOAN CROUNSE"},{"person_name":"JOCELYN MOSHER","title":"Secretary Admin Dir","average_hours_per_week":7.0,"reportable_comp_from_org":6338,"reportable_comp_from_related_orgs":0,"other_compensation":0,"officer":true,"name":"JOCELYN MOSHER"},{"person_name":"ANDREW SALIMIAN","title":"Executive Director","average_hours_per_week":8.0,"reportable_comp_from_org":954,"reportable_comp_from_related_orgs":0,"other_compensation":0,"officer":true,"name":"ANDREW SALIMIAN"},{"person_name":"SAMANTHA WRIGGLESWORTH","title":"WebMultimedia Assoc","average_hours_per_week":4.0,"reportable_comp_from_org":4040,"reportable_comp_from_related_orgs":0,"other_compensation":0,"key_employee":true,"name":"SAMANTHA WRIGGLESWORTH"}]},"ScheduleA":{"public_charity_status":{"publicly_supported_org_170b1_avi":true},"support_170":{"thirty_three_percent_test_current_year":true,"gifts_grants_contributions":{"value":663474,"current_year":248717,"current_year_minus1":171895,"current_year_minus2":70394,"current_year_minus3":101880,"current_year_minus4":70588},"total_calendar_year_support":{"value":663474,"current_year":248717,"current_year_minus1":171895,"current_year_minus2":70394,"current_year_minus3":101880,"current_year_minus4":70588},"public_support_total":663474,"total_support":663474,"public_support_percentage":1.0}},"ScheduleB":{"attached":true,"required":true},"ScheduleD":{"donor_advised_funds":{"disclosed_organization_legal_control":false,"disclosed_for_charitable_purposes":false},"conservation_easements":{"written_policy_monitoring":false,"section_170h_requirements_satisfied":false},"collections":{"solicited_assets_sale":false},"escrow_accounts":{"agent_trustee_etc":false,"included_on_financial_statements":false},"land_buildings_equipment":{"buildings":{"other_cost_or_other_basis":513689,"book_value":513689},"total_book_value":513689},"other_assets":{"assets":[{"description":"Memorabilia Collection","book_value":104}],"total_book_value":104}},"ScheduleL":{"excess_benefit_transactions":[{"transaction_corrected":false},{"transaction_corrected":false},{"transaction_corrected":false},{"transaction_corrected":false},{"transaction_corrected":false},{"transaction_corrected":false}],"loans_between_organization_and_interested_persons":[{"default":false,"approved_by_board":false,"written_agreement":false},{"default":false,"approved_by_board":false,"written_agreement":false},{"default":false,"approved_by_board":false,"written_agreement":false},{"default":false,"approved_by_board":false,"written_agreement":false},{"default":false,"approved_by_board":false,"written_agreement":false},{"default":false,"approved_by_board":false,"written_agreement":false},{"default":false,"approved_by_board":false,"written_agreement":false},{"default":false,"approved_by_board":false,"written_agreement":false},{"default":false,"approved_by_board":false,"written_agreement":false},{"default":false,"approved_by_board":false,"written_agreement":false}],"business_transactions_involving_interested_persons":[{"sharing_of_revenues":false},{"sharing_of_revenues":false},{"sharing_of_revenues":false},{"sharing_of_revenues":false},{"sharing_of_revenues":false},{"sharing_of_revenues":false},{"sharing_of_revenues":false},{"sharing_of_revenues":false},{"sharing_of_revenues":false},{"sharing_of_revenues":false}]},"source_xml":"202101379349306535_public.xml"},{"Organization":{"Hours":[0],"Total Compensation":[0],"Direct compensation":[0],"Other compensation":[0]},"Basic":{"mission":"Mission Statement & Primary Purpose: Mohawk Valley Collective, Inc. (MVC) promotes preservation by creating innovative cultural community and commercial spaces for their communities and for the people of the Mohawk Valley","primary_activities":"Mission Statement & Primary Purpose: Mohawk Valley\n\nCollective, Inc. (MVC) promotes preservation by\n\nCreating innovative cultural community and commercial\n\nSpaces for their communities and for the people of\n\nThe Mohawk Valley\n\nWest Hill School: Continued roof repairs, masonry work\n\nAnd general stabilization ahead of completing full replace-\n\nMent of roof for building located in Canajoharie, NY\n\nUnity Hall Improvements: Ongoing maintenance, stabiliza-\n\nTion and design work; payment to contractors through\n\nGrant monies from NYS Homes and Community Renewal(HCR)\n\nFor work done in previous years\n\nUnity Park Improvements: Created additional furniture,\n\nPublic benches and completed construction of perimeter\n\nFence; progress on grading, landscaping in the park\n\nAdjacent to Unity Hall building in Fort Plain, NY","year":2024,"name":"Mohawk Valley Collective Inc","phone":"5189935506","website":"www.mohawkvalleycollective.com","type":"990","principal_officer":"Gerritt Platel","year_formation":2011,"state_legal_domicile":"NY","total_volunteers":25,"tax_period_begin":"2024-01-01T00:00:00","tax_period_end":"2024-12-31T00:00:00","address":"PO Box 53, Fort Plain, NY, 133390053, USA","city":"Fort Plain","state":"NY","country":"USA","zip_code":"133390053"},"Governance":{"501c3 determination":true,"Number of voting members":5,"Number of independent voting members":5,"Number of employees total":2,"Total Gross UBI":0,"Net unrelated business taxable income":0,"Number of employees":2,"Prohibited tax shelter transactions":false,"Taxable party notification":false,"Family or business relationship":false,"Delegation of management duties":false,"Conflict of interest policy":true,"Whistle blower policy":true,"Compensation process for CEO":false,"Compensation process for other employees":false,"Changes to organizing documents":false,"Material diversion or misuse":false,"Members or stockholders":false,"Election of board members":false,"Decisions subject to approval":false,"Minutes of governing body":true,"Local chapters":false,"Form 990 provided to governing body":true,"Document retention policy":true,"Investment in joint venture":false,"Independent audit financial statements":false,"Consolidated audit financial statements":false,"Accountant compile or review":true,"Financial statements audited by independent accountant":false,"Audit committee":false,"Federal grant audit required":false,"Political activities":false,"Donor advised funds":false,"Conservation easements":false,"Collections of art":false,"School":false,"Hospital":false,"Foreign activities":false,"Foreign office":false,"Gaming":false,"Fundraising activities":false,"Professional fundraising":false,"Loan to officer or DQP":true,"Grant to related person":false,"Business relationship through family member":false,"Business relationship with organization":false,"Transfers to exempt non-charitable organization":false},"Revenues":{"value":249983,"Contributions":{"value":248228,"Other contributions":247515,"Fundraising revenue":713},"Program revenue":{"value":0},"Investment income":{"value":2,"Investment income total":2},"Other revenues":{"value":1753,"Other total":1753,"Net income from fundraising events":0}},"Expenses":{"value":255662,"Grant expense":{"value":0},"Total professional fundraising expense":{"value":0},"Benefits paid to members":{"value":0},"Salaries":{"value":39166,"Other salaries and wages":31545,"Payroll taxes":7621},"Other expenses":{"value":216496,"Other services":7568,"Office expenses":1469,"Information technology":1208,"Interest":29387,"Insurance":8588,"Itemized Expenses":{"value":168276,"RenovationRehabilitation":162292,"Travel & Meetings":488,"Utilities":5496}},"Functional Expenses":{"Program Service Expenses":255662,"Management And General Expenses":0,"Fundraising Expenses":0}},"Assets":{"value":1060909,"Non-interest bearing cash":11101,"Savings and temp cash investments":7241,"Accounts receivable":226986,"Inventories for sale or use":1225,"Land, building, equipment":814252,"Other assets":104},"Liabilities":{"value":399508,"Accounts payable, accrued":375613,"Loans from officers, directors":23895},"Fund balance":{"value":661401,"Net assets without donor restriction":538488,"Net assets with donor restriction":122913},"Form990Details":{"program_service_accomplishments":[{"description":"See Schedule O","expense":144186}],"functional_expense_allocations":{"other_salaries_and_wages":{"program_services":31545,"total":31545},"payroll_taxes":{"program_services":7621,"total":7621},"other_service_fees":{"program_services":7568,"total":7568},"office_expenses":{"program_services":1469,"total":1469},"information_technology":{"program_services":1208,"total":1208},"interest":{"program_services":29387,"total":29387},"insurance":{"program_services":8588,"total":8588}},"tax_and_disclosure_flags":{"activities_conducted_through_partnership":false,"foreign_financial_account":false,"backup_withholding_compliance":false,"employment_tax_returns_filed":true,"lobbying_activities":false,"deductible_non_cash_contributions":true,"deductible_contributions_of_art":false,"donor_restricted_or_quasi_endowments":false,"method_of_accounting_accrual":true,"schedule_o_part_iii":true,"schedule_o_part_vi":true},"principal_officer_detail":{"person_name":"Gerritt Platel"},"audit_financial_statement_detail":{"accountant_compile_or_review":true,"federal_grant_audit_required":false},"related_party_due_diligence":{"business_relationship_with_35_controlled_entity":false,"officer_mailing_address":false,"related_entity":false,"related_org_controlled_entity":false,"compensation_from_other_sources":false,"excess_benefit_transaction":false,"annual_disclosure_covered_persons":true},"grant_due_diligence":{"grants_to_organizations":false,"grants_to_individuals":false,"more_than_5000_to_organizations":false,"more_than_5000_to_individuals":false},"books_in_care_of_detail":{"person_name":"TOLGA MORAWSKI","phone":"6462797196","address_line1":"71 Mohawk St","city":"Fort Plain","state":"NY","zip":"133391350"},"officers_directors_key_employees":[{"person_name":"HOLLY FLITCROFT","title":"Exec Director","average_hours_per_week":28.0,"average_hours_per_week_related_org":0.0,"reportable_comp_from_org":31649,"reportable_comp_from_related_orgs":0,"other_compensation":0,"key_employee":true,"name":"HOLLY FLITCROFT"},{"person_name":"TOLGA MORAWSKI","title":"Director","average_hours_per_week":15.0,"average_hours_per_week_related_org":0.0,"reportable_comp_from_org":0,"reportable_comp_from_related_orgs":0,"other_compensation":0,"individual_trustee_or_director":true,"name":"TOLGA MORAWSKI"},{"person_name":"JO CLAYSON","title":"Director","average_hours_per_week":10.0,"average_hours_per_week_related_org":0.0,"reportable_comp_from_org":0,"reportable_comp_from_related_orgs":0,"other_compensation":0,"individual_trustee_or_director":true,"name":"JO CLAYSON"},{"person_name":"GERRITT PLATEL","title":"President","average_hours_per_week":1.0,"average_hours_per_week_related_org":0.0,"reportable_comp_from_org":0,"reportable_comp_from_related_orgs":0,"other_compensation":0,"officer":true,"name":"GERRITT PLATEL"},{"person_name":"SHERYL NEAL","title":"Secretary","average_hours_per_week":5.0,"average_hours_per_week_related_org":0.0,"reportable_comp_from_org":0,"reportable_comp_from_related_orgs":0,"other_compensation":0,"officer":true,"name":"SHERYL NEAL"},{"person_name":"TANYA TOWNE","title":"Treasurer","average_hours_per_week":5.0,"average_hours_per_week_related_org":0.0,"reportable_comp_from_org":0,"reportable_comp_from_related_orgs":0,"other_compensation":0,"officer":true,"name":"TANYA TOWNE"},{"person_name":"SAM WRIGGLESWORTH","title":"WebMultiMedia Assoc","average_hours_per_week":0.5,"average_hours_per_week_related_org":0.0,"reportable_comp_from_org":0,"reportable_comp_from_related_orgs":0,"other_compensation":0,"key_employee":true,"name":"SAM WRIGGLESWORTH"}]},"ScheduleA":{"public_charity_status":{"publicly_supported_org_170b1_avi":true},"support_170":{"thirty_three_percent_test_current_year":true,"gifts_grants_contributions":{"value":896811,"current_year":247515,"current_year_minus1":181210,"current_year_minus2":104332,"current_year_minus3":115037,"current_year_minus4":248717},"total_calendar_year_support":{"value":896811,"current_year":247515,"current_year_minus1":181210,"current_year_minus2":104332,"current_year_minus3":115037,"current_year_minus4":248717},"public_support_total":896811,"total_support":896811,"public_support_percentage":1.0}},"ScheduleB":{"attached":true,"required":true},"ScheduleD":{"land_buildings_equipment":{"buildings":{"investment_cost_or_other_basis":782024,"book_value":782024},"equipment":{"investment_cost_or_other_basis":3398,"book_value":3398},"other_land_buildings":{"investment_cost_or_other_basis":28830,"book_value":28830},"total_book_value":814252}},"ScheduleL":{"loans_summary":{"total_balance_due":23895},"loans_between_organization_and_interested_persons":[{"person_name":"TOLGA MORAWSKI","relationship":"Director","purpose":"Operating Expenses","original_principal":23875,"balance_due":23895,"loan_to_organization":true,"default":false,"approved_by_board":true,"written_agreement":true,"name":"TOLGA MORAWSKI"}]},"ScheduleM":{"policies":{"any_property_that_must_be_held":false,"review_process_unusual_noncash_gifts":true,"third_parties_used":false}},"source_xml":"202533219349314433_public.xml"},{"Organization":{"Hours":[0],"Total Compensation":[0],"Direct compensation":[0],"Other compensation":[0]},"Basic":{"mission":"Mission Statement & Primary Purpose: Mohawk Valley Collective, Inc. (MVC) promotes preservation by creating innovative cultural community and commercial spaces for their communities and for the people of the Mohawk Valley","primary_activities":"Mission Statement & Primary Purpose: Mohawk Valley\n\nCollective, Inc. (MVC) promotes preservation by\n\nCreating innovative cultural community and commercial\n\nSpaces for their communities and for the people of\n\nThe Mohawk Valley\n\nWest Hill School: Continued roof repairs and stabilization\n\nAnd masonry work ahead of full relacement of the roof at\n\nHistoric West Hill School in Canajoharie, NY; Expenses $40,950.\n\nUnity Hall Interior Improvements: Continued flood damage\n\nRepairs and conducted asbestos abatement in about 80% of\n\nThe building in Fort Plain, NY, which is an arts center\n\nFor hosting community workshops, performances and art\n\nDisplays; Expenses $26,772.\n\nUnity Hall and Unity Park Improvements: Continued work on\n\nThe installation of French drains around the perimeter of\n\nThe building to navigate water coming off the building\n\nDuring rain and future flooding. Progress on grading,\n\nLandscaping, planting, etc. in the park adjacent to the\n\nBuilding; Expenses $2,873.","year":2022,"name":"Mohawk Valley Collective Inc","phone":"5189935506","website":"www.mohawkvalleycollective.com","type":"990","principal_officer":"GERRITT PLATEL","year_formation":2011,"state_legal_domicile":"NY","total_volunteers":20,"tax_period_begin":"2022-01-01T00:00:00","tax_period_end":"2022-12-31T00:00:00","address":"PO Box 53, Fort Plain, NY, 133390053, USA","city":"Fort Plain","state":"NY","country":"USA","zip_code":"133390053"},"Governance":{"501c3 determination":true,"Number of voting members":6,"Number of independent voting members":2,"Number of employees total":8,"Total Gross UBI":0,"Number of employees":8,"Prohibited tax shelter transactions":false,"Taxable party notification":false,"Family or business relationship":false,"Delegation of management duties":false,"Conflict of interest policy":true,"Whistle blower policy":true,"Compensation process for CEO":true,"Compensation process for other employees":true,"Changes to organizing documents":false,"Material diversion or misuse":false,"Members or stockholders":false,"Election of board members":false,"Decisions subject to approval":false,"Minutes of governing body":true,"Local chapters":false,"Form 990 provided to governing body":true,"Document retention policy":true,"Investment in joint venture":false,"Independent audit financial statements":false,"Consolidated audit financial statements":false,"Accountant compile or review":false,"Financial statements audited by independent accountant":false,"Federal grant audit required":false,"Political activities":false,"Donor advised funds":false,"Conservation easements":false,"Collections of art":false,"School":false,"Hospital":false,"Foreign activities":false,"Foreign office":false,"Gaming":false,"Fundraising activities":false,"Professional fundraising":false,"Loan to officer or DQP":true,"Grant to related person":false,"Business relationship through family member":false,"Business relationship with organization":true,"Transfers to exempt non-charitable organization":false},"Revenues":{"value":105637,"Contributions":{"value":104332,"Other contributions":38047,"Grant revenue":66285},"Program revenue":{"value":0},"Investment income":{"value":6,"Investment income total":6},"Other revenues":{"value":1299,"Other total":1299,"Net income from fundraising events":0}},"Expenses":{"value":104331,"Grant expense":{"value":0},"Total professional fundraising expense":{"value":0},"Benefits paid to members":{"value":0},"Salaries":{"value":19025,"Current officers":9674,"Other salaries and wages":7699,"Payroll taxes":1652},"Other expenses":{"value":85306,"Other services":4594,"Office expenses":1223,"Information technology":432,"Occupancy":1780,"Interest":8552,"Insurance":6255,"Itemized Expenses":{"value":62559,"Renovations/Rehabilitations":57738,"Travel & Meetings":2418,"Utilities":2403},"All other expenses":-89},"Functional Expenses":{"Program Service Expenses":104331,"Management And General Expenses":0,"Fundraising Expenses":0}},"Assets":{"value":926248,"Non-interest bearing cash":5519,"Savings and temp cash investments":2839,"Accounts receivable":161921,"Other net note and loans":727,"Inventories for sale or use":1225,"Land, building, equipment":753913,"Other assets":104},"Liabilities":{"value":588625,"Accounts payable, accrued":385650,"Deferred, revenue":171975,"Loans from officers, directors":31000},"Fund balance":{"value":337623,"Net assets without donor restriction":72092,"Net assets with donor restriction":265531},"Form990Details":{"program_service_accomplishments":[{"description":"See Schedule O"}],"functional_expense_allocations":{"current_officers_directors":{"program_services":9674,"total":9674},"other_salaries_and_wages":{"program_services":7699,"total":7699},"payroll_taxes":{"program_services":1652,"total":1652},"other_service_fees":{"program_services":4594,"total":4594},"office_expenses":{"program_services":1223,"total":1223},"information_technology":{"program_services":432,"total":432},"occupancy":{"total":1780},"interest":{"program_services":8552,"total":8552},"insurance":{"program_services":6255,"total":6255},"all_other_expenses":{"program_services":-89,"total":-89}},"tax_and_disclosure_flags":{"activities_conducted_through_partnership":false,"foreign_financial_account":false,"backup_withholding_compliance":false,"employment_tax_returns_filed":true,"lobbying_activities":false,"deductible_non_cash_contributions":false,"deductible_contributions_of_art":false,"donor_restricted_or_quasi_endowments":false,"method_of_accounting_accrual":true,"schedule_o_part_vi":true,"schedule_o_part_xi":true},"principal_officer_detail":{"person_name":"GERRITT PLATEL"},"audit_financial_statement_detail":{"accountant_compile_or_review":false,"federal_grant_audit_required":false},"related_party_due_diligence":{"business_relationship_with_35_controlled_entity":false,"officer_mailing_address":false,"related_entity":false,"related_org_controlled_entity":false,"compensation_from_other_sources":false,"excess_benefit_transaction":false,"annual_disclosure_covered_persons":true},"grant_due_diligence":{"grants_to_organizations":false,"grants_to_individuals":false,"more_than_5000_to_organizations":false,"more_than_5000_to_individuals":false},"books_in_care_of_detail":{"person_name":"TOLGA MORAWSKI","phone":"5189933570","address_line1":"71 Mohawk Street","city":"Fort Plain","state":"NY","zip":"133391350"},"officers_directors_key_employees":[{"person_name":"GERRITT PLATEL","title":"President","average_hours_per_week":5.0,"reportable_comp_from_org":0,"reportable_comp_from_related_orgs":0,"other_compensation":0,"officer":true,"name":"GERRITT PLATEL"},{"person_name":"SHERYL NEAL","title":"Secretary","average_hours_per_week":12.0,"reportable_comp_from_org":0,"reportable_comp_from_related_orgs":0,"other_compensation":0,"officer":true,"name":"SHERYL NEAL"},{"person_name":"TANYA TOWNE","title":"Treasurer","average_hours_per_week":3.0,"reportable_comp_from_org":0,"reportable_comp_from_related_orgs":0,"other_compensation":0,"officer":true,"name":"TANYA TOWNE"},{"person_name":"TOLGA MORAWSKI","title":"Director","average_hours_per_week":20.0,"reportable_comp_from_org":0,"reportable_comp_from_related_orgs":0,"other_compensation":0,"individual_trustee_or_director":true,"name":"TOLGA MORAWSKI"},{"person_name":"JO CLAYSON","title":"Director","average_hours_per_week":8.0,"reportable_comp_from_org":0,"reportable_comp_from_related_orgs":0,"other_compensation":0,"individual_trustee_or_director":true,"name":"JO CLAYSON"},{"person_name":"STEVEN DONOVAN","title":"Vice President","average_hours_per_week":3.0,"reportable_comp_from_org":0,"reportable_comp_from_related_orgs":0,"other_compensation":0,"officer":true,"name":"STEVEN DONOVAN"},{"person_name":"ANDREW SALIMIAN","title":"Executive Director","average_hours_per_week":6.0,"reportable_comp_from_org":5078,"reportable_comp_from_related_orgs":0,"other_compensation":0,"key_employee":true,"name":"ANDREW SALIMIAN"},{"person_name":"HOLLY FLITCROFT","title":"Exec Director New","average_hours_per_week":24.0,"reportable_comp_from_org":3469,"reportable_comp_from_related_orgs":0,"other_compensation":0,"key_employee":true,"name":"HOLLY FLITCROFT"},{"person_name":"JULIE SEAMON","title":"Bookkeeper","average_hours_per_week":10.0,"reportable_comp_from_org":5078,"reportable_comp_from_related_orgs":0,"other_compensation":0,"key_employee":true,"name":"JULIE SEAMON"},{"person_name":"SAMANTHA WRIGGLESWORTH","title":"WebMulti Media Assoc","average_hours_per_week":4.0,"reportable_comp_from_org":4080,"reportable_comp_from_related_orgs":0,"other_compensation":0,"key_employee":true,"name":"SAMANTHA WRIGGLESWORTH"}]},"ScheduleA":{"public_charity_status":{"publicly_supported_org_170b1_avi":true},"support_170":{"thirty_three_percent_test_current_year":true,"gifts_grants_contributions":{"value":710375,"current_year":104332,"current_year_minus1":115037,"current_year_minus2":248717,"current_year_minus3":171895,"current_year_minus4":70394},"total_calendar_year_support":{"value":710375,"current_year":104332,"current_year_minus1":115037,"current_year_minus2":248717,"current_year_minus3":171895,"current_year_minus4":70394},"public_support_total":710375,"total_support":710375,"public_support_percentage":1.0}},"ScheduleB":{"attached":true,"required":true},"ScheduleD":{"donor_advised_funds":{"disclosed_organization_legal_control":false,"disclosed_for_charitable_purposes":false},"conservation_easements":{"written_policy_monitoring":false,"section_170h_requirements_satisfied":false},"collections":{"solicited_assets_sale":false},"escrow_accounts":{"agent_trustee_etc":false,"included_on_financial_statements":false},"land_buildings_equipment":{"buildings":{"other_cost_or_other_basis":750515,"book_value":750515},"equipment":{"other_cost_or_other_basis":3398,"book_value":3398},"total_book_value":753913},"other_assets":{"assets":[{"description":"Memorabilia Collection","book_value":104}],"total_book_value":104}},"ScheduleL":{"excess_benefit_transactions":[{"transaction_corrected":false},{"transaction_corrected":false},{"transaction_corrected":false},{"transaction_corrected":false},{"transaction_corrected":false},{"transaction_corrected":false}],"loans_summary":{"total_balance_due":34049},"loans_between_organization_and_interested_persons":[{"person_name":"T MORAWSKI","relationship":"Director","purpose":"Cash Flow","original_principal":31000,"balance_due":34049,"loan_to_organization":true,"default":false,"approved_by_board":true,"written_agreement":true,"name":"T MORAWSKI"},{"default":false,"approved_by_board":false,"written_agreement":false},{"default":false,"approved_by_board":false,"written_agreement":false},{"default":false,"approved_by_board":false,"written_agreement":false},{"default":false,"approved_by_board":false,"written_agreement":false},{"default":false,"approved_by_board":false,"written_agreement":false},{"default":false,"approved_by_board":false,"written_agreement":false},{"default":false,"approved_by_board":false,"written_agreement":false},{"default":false,"approved_by_board":false,"written_agreement":false},{"default":false,"approved_by_board":false,"written_agreement":false}],"business_transactions_involving_interested_persons":[{"sharing_of_revenues":false},{"sharing_of_revenues":false},{"sharing_of_revenues":false},{"sharing_of_revenues":false},{"sharing_of_revenues":false},{"sharing_of_revenues":false},{"sharing_of_revenues":false},{"sharing_of_revenues":false},{"sharing_of_revenues":false},{"sharing_of_revenues":false}]},"source_xml":"202342089349301039_public.xml"},{"Organization":{"Hours":[0],"Total Compensation":[0],"Direct compensation":[0],"Other compensation":[0]},"Basic":{"mission":"Mission Statement & Primary Purpose: Mohawk Valley Collective, Inc. (MVC) promotes preservation by creating innovative cultural community and commercial spaces for their communities and for the people of the Mohawk Valley","primary_activities":"Mission Statement & Primary Purpose: Mohawk Valley\n\nCollective, Inc. (MVC) promotes preservation by\n\nCreating innovative cultural community and commercial\n\nSpaces for their communities and for the people of\n\nThe Mohawk Valley\n\nWest Hill School: Continued roof repairs and stabilization\n\nAnd masonry work ahead of full replacement of roof at West\n\nHill School in Canajoharie\n\nUnity Hall Improvements: Continued flood damage repairs of\n\nBuilding in Fort Plain, NY\n\nUnity Hill Exterior and Unity Park Improvements: Continued\n\nWork on the installation of draining around the perimeter of the\n\nBuilding to navigate water coming off the building during rain\n\nAnd future flooding. Progress on grading, landscaping in the park\n\nAdjacent of the building.","year":2023,"name":"Mohawk Valley Collective Inc","phone":"5189935506","website":"www.mohawkvalleycollective.com","type":"990","principal_officer":"GERRITT PLATEL","year_formation":2011,"state_legal_domicile":"NY","total_volunteers":25,"tax_period_begin":"2023-01-01T00:00:00","tax_period_end":"2023-12-31T00:00:00","address":"PO Box 53, Fort Plain, NY, 133390053, USA","city":"Fort Plain","state":"NY","country":"USA","zip_code":"133390053"},"Governance":{"501c3 determination":true,"Number of voting members":5,"Number of independent voting members":5,"Number of employees total":5,"Total Gross UBI":0,"Number of employees":5,"Prohibited tax shelter transactions":false,"Taxable party notification":false,"Family or business relationship":false,"Delegation of management duties":false,"Conflict of interest policy":true,"Whistle blower policy":true,"Compensation process for CEO":false,"Compensation process for other employees":false,"Changes to organizing documents":false,"Material diversion or misuse":false,"Members or stockholders":false,"Election of board members":false,"Decisions subject to approval":false,"Minutes of governing body":true,"Local chapters":false,"Form 990 provided to governing body":true,"Document retention policy":true,"Investment in joint venture":false,"Independent audit financial statements":false,"Consolidated audit financial statements":false,"Accountant compile or review":true,"Financial statements audited by independent accountant":false,"Audit committee":false,"Federal grant audit required":false,"Political activities":false,"Donor advised funds":false,"Conservation easements":false,"Collections of art":false,"School":false,"Hospital":false,"Foreign activities":false,"Foreign office":false,"Gaming":false,"Fundraising activities":false,"Professional fundraising":false,"Loan to officer or DQP":true,"Grant to related person":false,"Business relationship through family member":false,"Business relationship with organization":false,"Transfers to exempt non-charitable organization":false},"Revenues":{"value":181212,"Contributions":{"value":181210,"Other contributions":54569,"Grant revenue":126641},"Program revenue":{"value":0},"Investment income":{"value":2,"Investment income total":2},"Other revenues":{"value":0,"Net income from fundraising events":0}},"Expenses":{"value":116752,"Grant expense":{"value":0},"Total professional fundraising expense":{"value":0},"Benefits paid to members":{"value":0},"Salaries":{"value":34984,"Other salaries and wages":26540,"Payroll taxes":8444},"Other expenses":{"value":81768,"Other services":14160,"Office expenses":4391,"Information technology":551,"Interest":32001,"Insurance":9911,"Itemized Expenses":{"value":20754,"Renovation/Rehabilitation":12662,"Travel & Meetings":1361,"Utilities":6681,"Community Goodwill":50}},"Functional Expenses":{"Program Service Expenses":116752,"Management And General Expenses":0,"Fundraising Expenses":0}},"Assets":{"value":1105196,"Non-interest bearing cash":2622,"Savings and temp cash investments":27279,"Accounts receivable":264288,"Inventories for sale or use":1225,"Land, building, equipment":809678,"Other assets":104},"Liabilities":{"value":445851,"Accounts payable, accrued":389083,"Loans from officers, directors":56768},"Fund balance":{"value":659345,"Net assets without donor restriction":539431,"Net assets with donor restriction":119914},"Form990Details":{"program_service_accomplishments":[{"description":"See Schedule O","expense":50357}],"functional_expense_allocations":{"other_salaries_and_wages":{"program_services":26540,"total":26540},"payroll_taxes":{"program_services":8444,"total":8444},"other_service_fees":{"program_services":14160,"total":14160},"office_expenses":{"program_services":4391,"total":4391},"information_technology":{"program_services":551,"total":551},"interest":{"program_services":32001,"total":32001},"insurance":{"program_services":9911,"total":9911}},"tax_and_disclosure_flags":{"activities_conducted_through_partnership":false,"foreign_financial_account":false,"backup_withholding_compliance":false,"employment_tax_returns_filed":true,"lobbying_activities":false,"deductible_non_cash_contributions":false,"deductible_contributions_of_art":false,"donor_restricted_or_quasi_endowments":false,"method_of_accounting_accrual":true,"schedule_o_part_vi":true,"schedule_o_part_ix":true},"principal_officer_detail":{"person_name":"GERRITT PLATEL"},"audit_financial_statement_detail":{"accountant_compile_or_review":true,"federal_grant_audit_required":false},"related_party_due_diligence":{"business_relationship_with_35_controlled_entity":false,"officer_mailing_address":false,"related_entity":false,"related_org_controlled_entity":false,"compensation_from_other_sources":false,"excess_benefit_transaction":false,"annual_disclosure_covered_persons":true},"grant_due_diligence":{"grants_to_organizations":false,"grants_to_individuals":false,"more_than_5000_to_organizations":false,"more_than_5000_to_individuals":false},"books_in_care_of_detail":{"person_name":"TOLGA MORAWSKI","phone":"5189933570","address_line1":"71 Mohawk Street","city":"Fort Plain","state":"NY","zip":"133391350"},"officers_directors_key_employees":[{"person_name":"GERRITT PLATEL","title":"President","average_hours_per_week":1.0,"reportable_comp_from_org":0,"reportable_comp_from_related_orgs":0,"other_compensation":0,"officer":true,"name":"GERRITT PLATEL"},{"person_name":"SHERYL NEAL","title":"Secretary","average_hours_per_week":5.0,"reportable_comp_from_org":0,"reportable_comp_from_related_orgs":0,"other_compensation":0,"officer":true,"name":"SHERYL NEAL"},{"person_name":"TANYA TOWNE","title":"Treasurer","average_hours_per_week":5.0,"reportable_comp_from_org":0,"reportable_comp_from_related_orgs":0,"other_compensation":0,"officer":true,"name":"TANYA TOWNE"},{"person_name":"TOLGA MORAWSKI","title":"Director","average_hours_per_week":15.0,"reportable_comp_from_org":0,"reportable_comp_from_related_orgs":0,"other_compensation":0,"individual_trustee_or_director":true,"name":"TOLGA MORAWSKI"},{"person_name":"JO CLAYSON","title":"Director","average_hours_per_week":8.0,"reportable_comp_from_org":0,"reportable_comp_from_related_orgs":0,"other_compensation":0,"individual_trustee_or_director":true,"name":"JO CLAYSON"},{"person_name":"HOLLY FLITCROFT","title":"Exec Director","average_hours_per_week":23.0,"reportable_comp_from_org":0,"reportable_comp_from_related_orgs":0,"other_compensation":0,"key_employee":true,"name":"HOLLY FLITCROFT"},{"person_name":"SAMANTHA WRIGGLESWORTH","title":"WebMultMedia Assoc","average_hours_per_week":2.0,"reportable_comp_from_org":0,"reportable_comp_from_related_orgs":0,"other_compensation":0,"key_employee":true,"name":"SAMANTHA WRIGGLESWORTH"}]},"ScheduleA":{"public_charity_status":{"publicly_supported_org_170b1_avi":true},"support_170":{"thirty_three_percent_test_current_year":true,"gifts_grants_contributions":{"value":821191,"current_year":181210,"current_year_minus1":104332,"current_year_minus2":115037,"current_year_minus3":248717,"current_year_minus4":171895},"total_calendar_year_support":{"value":821191,"current_year":181210,"current_year_minus1":104332,"current_year_minus2":115037,"current_year_minus3":248717,"current_year_minus4":171895},"public_support_total":821191,"total_support":821191,"public_support_percentage":1.0}},"ScheduleB":{"attached":true,"required":true},"ScheduleD":{"donor_advised_funds":{"disclosed_organization_legal_control":false,"disclosed_for_charitable_purposes":false},"conservation_easements":{"written_policy_monitoring":false,"section_170h_requirements_satisfied":false},"collections":{"solicited_assets_sale":false},"escrow_accounts":{"agent_trustee_etc":false,"included_on_financial_statements":false},"land_buildings_equipment":{"land":{"investment_cost_or_other_basis":748894,"book_value":748894},"equipment":{"investment_cost_or_other_basis":19454,"book_value":19454},"other_land_buildings":{"investment_cost_or_other_basis":41330,"book_value":41330},"total_book_value":809678},"other_assets":{"assets":[{"description":"Memorabilia Collection","book_value":104}],"total_book_value":104}},"ScheduleL":{"excess_benefit_transactions":[{"transaction_corrected":false},{"transaction_corrected":false},{"transaction_corrected":false},{"transaction_corrected":false},{"transaction_corrected":false},{"transaction_corrected":false}],"loans_between_organization_and_interested_persons":[{"default":false,"approved_by_board":false,"written_agreement":false},{"default":false,"approved_by_board":false,"written_agreement":false},{"default":false,"approved_by_board":false,"written_agreement":false},{"default":false,"approved_by_board":false,"written_agreement":false},{"default":false,"approved_by_board":false,"written_agreement":false},{"default":false,"approved_by_board":false,"written_agreement":false},{"default":false,"approved_by_board":false,"written_agreement":false},{"default":false,"approved_by_board":false,"written_agreement":false},{"default":false,"approved_by_board":false,"written_agreement":false},{"default":false,"approved_by_board":false,"written_agreement":false}],"business_transactions_involving_interested_persons":[{"sharing_of_revenues":false},{"sharing_of_revenues":false},{"sharing_of_revenues":false},{"sharing_of_revenues":false},{"sharing_of_revenues":false},{"sharing_of_revenues":false},{"sharing_of_revenues":false},{"sharing_of_revenues":false},{"sharing_of_revenues":false},{"sharing_of_revenues":false}]},"source_xml":"202412199349301676_public.xml"}],"Latest":{"Organization":{"Hours":[0],"Total Compensation":[0],"Direct compensation":[0],"Other compensation":[0]},"Basic":{"mission":"Mission Statement & Primary Purpose: Mohawk Valley Collective, Inc. (MVC) promotes preservation by creating innovative cultural community and commercial spaces for their communities and for the people of the Mohawk Valley","primary_activities":"Mission Statement & Primary Purpose: Mohawk Valley\n\nCollective, Inc. (MVC) promotes preservation by\n\nCreating innovative cultural community and commercial\n\nSpaces for their communities and for the people of\n\nThe Mohawk Valley\n\nWest Hill School: Continued roof repairs, masonry work\n\nAnd general stabilization ahead of completing full replace-\n\nMent of roof for building located in Canajoharie, NY\n\nUnity Hall Improvements: Ongoing maintenance, stabiliza-\n\nTion and design work; payment to contractors through\n\nGrant monies from NYS Homes and Community Renewal(HCR)\n\nFor work done in previous years\n\nUnity Park Improvements: Created additional furniture,\n\nPublic benches and completed construction of perimeter\n\nFence; progress on grading, landscaping in the park\n\nAdjacent to Unity Hall building in Fort Plain, NY","year":2024,"name":"Mohawk Valley Collective Inc","phone":"5189935506","website":"www.mohawkvalleycollective.com","type":"990","principal_officer":"Gerritt Platel","year_formation":2011,"state_legal_domicile":"NY","total_volunteers":25,"tax_period_begin":"2024-01-01T00:00:00","tax_period_end":"2024-12-31T00:00:00","address":"PO Box 53, Fort Plain, NY, 133390053, USA","city":"Fort Plain","state":"NY","country":"USA","zip_code":"133390053"},"Governance":{"501c3 determination":true,"Number of voting members":5,"Number of independent voting members":5,"Number of employees total":2,"Total Gross UBI":0,"Net unrelated business taxable income":0,"Number of employees":2,"Prohibited tax shelter transactions":false,"Taxable party notification":false,"Family or business relationship":false,"Delegation of management duties":false,"Conflict of interest policy":true,"Whistle blower policy":true,"Compensation process for CEO":false,"Compensation process for other employees":false,"Changes to organizing documents":false,"Material diversion or misuse":false,"Members or stockholders":false,"Election of board members":false,"Decisions subject to approval":false,"Minutes of governing body":true,"Local chapters":false,"Form 990 provided to governing body":true,"Document retention policy":true,"Investment in joint venture":false,"Independent audit financial statements":false,"Consolidated audit financial statements":false,"Accountant compile or review":true,"Financial statements audited by independent accountant":false,"Audit committee":false,"Federal grant audit required":false,"Political activities":false,"Donor advised funds":false,"Conservation easements":false,"Collections of art":false,"School":false,"Hospital":false,"Foreign activities":false,"Foreign office":false,"Gaming":false,"Fundraising activities":false,"Professional fundraising":false,"Loan to officer or DQP":true,"Grant to related person":false,"Business relationship through family member":false,"Business relationship with organization":false,"Transfers to exempt non-charitable organization":false},"Revenues":{"value":249983,"Contributions":{"value":248228,"Other contributions":247515,"Fundraising revenue":713},"Program revenue":{"value":0},"Investment income":{"value":2,"Investment income total":2},"Other revenues":{"value":1753,"Other total":1753,"Net income from fundraising events":0}},"Expenses":{"value":255662,"Grant expense":{"value":0},"Total professional fundraising expense":{"value":0},"Benefits paid to members":{"value":0},"Salaries":{"value":39166,"Other salaries and wages":31545,"Payroll taxes":7621},"Other expenses":{"value":216496,"Other services":7568,"Office expenses":1469,"Information technology":1208,"Interest":29387,"Insurance":8588,"Itemized Expenses":{"value":168276,"RenovationRehabilitation":162292,"Travel & Meetings":488,"Utilities":5496}},"Functional Expenses":{"Program Service Expenses":255662,"Management And General Expenses":0,"Fundraising Expenses":0}},"Assets":{"value":1060909,"Non-interest bearing cash":11101,"Savings and temp cash investments":7241,"Accounts receivable":226986,"Inventories for sale or use":1225,"Land, building, equipment":814252,"Other assets":104},"Liabilities":{"value":399508,"Accounts payable, accrued":375613,"Loans from officers, directors":23895},"Fund balance":{"value":661401,"Net assets without donor restriction":538488,"Net assets with donor restriction":122913},"Form990Details":{"program_service_accomplishments":[{"description":"See Schedule O","expense":144186}],"functional_expense_allocations":{"other_salaries_and_wages":{"program_services":31545,"total":31545},"payroll_taxes":{"program_services":7621,"total":7621},"other_service_fees":{"program_services":7568,"total":7568},"office_expenses":{"program_services":1469,"total":1469},"information_technology":{"program_services":1208,"total":1208},"interest":{"program_services":29387,"total":29387},"insurance":{"program_services":8588,"total":8588}},"tax_and_disclosure_flags":{"activities_conducted_through_partnership":false,"foreign_financial_account":false,"backup_withholding_compliance":false,"employment_tax_returns_filed":true,"lobbying_activities":false,"deductible_non_cash_contributions":true,"deductible_contributions_of_art":false,"donor_restricted_or_quasi_endowments":false,"method_of_accounting_accrual":true,"schedule_o_part_iii":true,"schedule_o_part_vi":true},"principal_officer_detail":{"person_name":"Gerritt Platel"},"audit_financial_statement_detail":{"accountant_compile_or_review":true,"federal_grant_audit_required":false},"related_party_due_diligence":{"business_relationship_with_35_controlled_entity":false,"officer_mailing_address":false,"related_entity":false,"related_org_controlled_entity":false,"compensation_from_other_sources":false,"excess_benefit_transaction":false,"annual_disclosure_covered_persons":true},"grant_due_diligence":{"grants_to_organizations":false,"grants_to_individuals":false,"more_than_5000_to_organizations":false,"more_than_5000_to_individuals":false},"books_in_care_of_detail":{"person_name":"TOLGA MORAWSKI","phone":"6462797196","address_line1":"71 Mohawk St","city":"Fort Plain","state":"NY","zip":"133391350"},"officers_directors_key_employees":[{"person_name":"HOLLY FLITCROFT","title":"Exec Director","average_hours_per_week":28.0,"average_hours_per_week_related_org":0.0,"reportable_comp_from_org":31649,"reportable_comp_from_related_orgs":0,"other_compensation":0,"key_employee":true,"name":"HOLLY FLITCROFT"},{"person_name":"TOLGA MORAWSKI","title":"Director","average_hours_per_week":15.0,"average_hours_per_week_related_org":0.0,"reportable_comp_from_org":0,"reportable_comp_from_related_orgs":0,"other_compensation":0,"individual_trustee_or_director":true,"name":"TOLGA MORAWSKI"},{"person_name":"JO CLAYSON","title":"Director","average_hours_per_week":10.0,"average_hours_per_week_related_org":0.0,"reportable_comp_from_org":0,"reportable_comp_from_related_orgs":0,"other_compensation":0,"individual_trustee_or_director":true,"name":"JO CLAYSON"},{"person_name":"GERRITT PLATEL","title":"President","average_hours_per_week":1.0,"average_hours_per_week_related_org":0.0,"reportable_comp_from_org":0,"reportable_comp_from_related_orgs":0,"other_compensation":0,"officer":true,"name":"GERRITT PLATEL"},{"person_name":"SHERYL NEAL","title":"Secretary","average_hours_per_week":5.0,"average_hours_per_week_related_org":0.0,"reportable_comp_from_org":0,"reportable_comp_from_related_orgs":0,"other_compensation":0,"officer":true,"name":"SHERYL NEAL"},{"person_name":"TANYA TOWNE","title":"Treasurer","average_hours_per_week":5.0,"average_hours_per_week_related_org":0.0,"reportable_comp_from_org":0,"reportable_comp_from_related_orgs":0,"other_compensation":0,"officer":true,"name":"TANYA TOWNE"},{"person_name":"SAM WRIGGLESWORTH","title":"WebMultiMedia Assoc","average_hours_per_week":0.5,"average_hours_per_week_related_org":0.0,"reportable_comp_from_org":0,"reportable_comp_from_related_orgs":0,"other_compensation":0,"key_employee":true,"name":"SAM WRIGGLESWORTH"}]},"ScheduleA":{"public_charity_status":{"publicly_supported_org_170b1_avi":true},"support_170":{"thirty_three_percent_test_current_year":true,"gifts_grants_contributions":{"value":896811,"current_year":247515,"current_year_minus1":181210,"current_year_minus2":104332,"current_year_minus3":115037,"current_year_minus4":248717},"total_calendar_year_support":{"value":896811,"current_year":247515,"current_year_minus1":181210,"current_year_minus2":104332,"current_year_minus3":115037,"current_year_minus4":248717},"public_support_total":896811,"total_support":896811,"public_support_percentage":1.0}},"ScheduleB":{"attached":true,"required":true},"ScheduleD":{"land_buildings_equipment":{"buildings":{"investment_cost_or_other_basis":782024,"book_value":782024},"equipment":{"investment_cost_or_other_basis":3398,"book_value":3398},"other_land_buildings":{"investment_cost_or_other_basis":28830,"book_value":28830},"total_book_value":814252}},"ScheduleL":{"loans_summary":{"total_balance_due":23895},"loans_between_organization_and_interested_persons":[{"person_name":"TOLGA MORAWSKI","relationship":"Director","purpose":"Operating Expenses","original_principal":23875,"balance_due":23895,"loan_to_organization":true,"default":false,"approved_by_board":true,"written_agreement":true,"name":"TOLGA MORAWSKI"}]},"ScheduleM":{"policies":{"any_property_that_must_be_held":false,"review_process_unusual_noncash_gifts":true,"third_parties_used":false}},"Ratings":{"Mission Deployment Rate":{"score":0.888071128397711},"Program Expense Ratio":{"score":1.0},"Fundraising Efficiency":{"score":null,"percentile":null},"Filing Consistency Score":{"score":1.0},"Grant Itemization Coverage":{"score":null},"Independent Voting Board Pct":{"score":1.0},"Operating Margin":{"score":-0.022717544793045927,"percentile":0.37559361913396366},"Operating Reserve Ratio":{"score":4.149654622118265,"percentile":0.7902635512983777},"Liabilities to Assets Ratio":{"score":0.376571411874157,"percentile":0.1830124180270685},"Officer Compensation Ratio":{"score":0.12379235083821608,"percentile":0.45667982643997096},"Program Expense Growth":{"score":0.16716655563479424,"percentile":0.8097841418142018},"Revenue Growth":{"score":0.1159761156223633,"percentile":0.8036347944379207},"Asset Growth":{"score":0.2137143654628783,"percentile":0.8791396274499501},"Foreign Oversight Score":{"score":null},"Major-Donor Itemization":{"score":1.0},"Related-Party Transparency":{"score":null},"Pay-Setting Controls":{"score":null,"weight":5,"atoms":{"Compensation committee":{"value":null},"Independent compensation consultant":{"value":null},"Form 990 of other organizations reviewed":{"value":null},"Written employment contract":{"value":null},"Compensation survey or study":{"value":null},"Board or committee approval":{"value":null}}},"Governance Policy Score":{"score":0.5555555555555556,"weight":5,"atoms":{"Conflict of interest policy":{"value":true},"Whistle blower policy":{"value":true},"Document retention policy":{"value":true},"Compensation process for CEO":{"value":false},"Compensation process for other employees":{"value":false},"Form 990 provided to governing body":{"value":true},"Minutes of governing body":{"value":true},"Audit committee":{"value":false},"Independent audit financial statements":{"value":false}}},"Categories":{"Financial Efficiency":{"score":0.9243723840525074,"weight":45},"Transparency & Controls":{"score":1.0,"weight":20},"Accountability":{"score":0.8148148148148149,"weight":14},"Sustainability":{"score":0.48443830579398095,"weight":13},"Growth":{"score":0.821195499990839,"weight":8}},"Overall Score":{"score":0.8587142666501871,"percentile":0.8578396719026837}},"source_xml":"202533219349314433_public.xml"},"sector":"Arts, Culture, and Humanities","donation_categories":[],"zakat_policy":null},"error":null}