2025-05-14T09:57:18-05:00 2024-12-31 141745230 LUTZ SELIG & ZERONDA CPAS LLP 33 CENTURY HILL DRIVE LATHAM NY 121102113 990 2024-01-01 237269676 HUDSON MOHAWK INDUSTRIAL GATEWAY HUDS 5182745267 1 EAST INDUSTRIAL PARKWAY TROY NY 121805942 SUSAN OUELLETTE EXECUTIVE DIRECTOR 5182745267 2025-05-10 1 0 MARY E MACKRELL CPA P01864652 5187837200 2025-05-08 2024 2025-03-06 01:10:19Z SUSAN OUELLETTE 1 EAST INDUSTRIAL PARKWAY TROY NY 121805942 509751 0 X HTTP://HUDSONMOHAWKGATEWAY.ORG/ X 1972 NY TO FOSTER CULTURAL AWARENESS AND REGIONAL PRIDE FOR THE COMMUNITIES AT THE CONFLUENCE OF THE HUDSON AND MOHAWK RIVERS THROUGH EDUCATION ABOUT, ADVOCACY FOR AND PRESERVATION OF THE AREA'S NATIONALLY AND REGIONALLY SIGNIFICANT INDUSTRIAL HERITAGE. 9 9 1 0 0 0 146441 473595 2000 5201 5939 4940 90564 18139 244944 501875 125 0 0 0 51901 53881 0 0 0 147934 63941 199960 117822 44984 384053 732455 1155218 88 234 732367 1154984 NONE 0 0 53940 5201 OPERATION/MANAGEMENT OF HERITAGE AREA AND BURDEN MUSEUM EDUCATIONAL PROGRAMS, LECTURES, AND TOURS OF HISTORICALLY SIGNIFICANT SITES WERE ORGANIZED SERVING VISITORS THROUGH SCHEDULED TOURS , LECTURES, AND CONSULTATIONS. 53940 1 1 0 0 0 0 0 1 0 1 1 0 0 0 0 1 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 1 0 1 1 0 0 0 0 0 0 0 0 0 0 X 9 9 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 0 0 NY X THE ORGANIZATION 5182745267 1 EAST INDUSTRIAL PARKWAY TROY NY 121805942 X FREDERICK ALM PRESIDENT 1.00 0.00 X X 0 0 0 ALLEN CLUETT VICE PRESIDENT 1.00 0.00 X X 0 0 0 WILLIAM PROUT EXEC VICE PRESIDENT 1.00 0.00 X X 0 0 0 ELBERT WATSON TREASURER 1.00 0.00 X X 0 0 0 STEPHEN MULLER SECRETARY 1.00 0.00 X X 0 0 0 LYNN MOMROW ZIELINSKI TRUSTEE 1.00 0.00 X 0 0 0 ROSEMANY NICHOLS TRUSTEE 1.00 0.00 X 0 0 0 SUZANNE SPELLEN TRUSTEE 1.00 0.00 X 0 0 0 CHRISTOPHER TOZZI TRUSTEE 1.00 0.00 X 0 0 0 0 0 0 0 0 0 0 0 28944 444651 473595 PROGRAM FEES 712100 5201 5201 5201 4940 4940 26015 7876 18139 18139 501875 5201 0 23079 49808 49808 4073 4073 4835 4835 4904 4904 10158 10158 97 97 4462 4462 22058 22058 6242 6242 SUBCONTRACTORS 8497 8497 TELEPHONE 2523 2523 MEMBERSHIPS AND DUES 165 165 117822 53940 63882 0 92567 25485 275732 2829 2007486 1040820 361327 966666 163067 732455 1155218 88 234 88 234 X 474505 1052122 257862 102862 732367 1154984 732455 1155218 X 384053 39020 -455 -1 X 1 X 0 0 0 X 182019 182123 239231 237005 473595 1313973 182019 182123 239231 237005 473595 1313973 1313973 5939 4939 10878 1324851 0.99180 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED X X 0 53931 53931 53931 53931 53931 53931 53931 53931 53931 53931 1.00000 0 0 50000 50000 1726144 814801 911343 231342 226019 5323 966666 X PART III, LINE 4: THE ORGANIZATION MAINTAINS A MUSEUM WHICH CONTAINS EXAMPLES OF OBJECTS MANUFACTURED IN THE CITY THROUGHOUT THE 19TH CENTURY. PART V, LINE 4: TO PROTECT THE PRESERVATION OF THE BURDEN IRONWORKS MUSEUM AND ITS COLLECTIONS AND THE VIABILITY OF THE ENTITY AS A WHOLE. PART X, LINE 2: HMIG IS EXEMPT FROM FEDERAL INCOME TAX UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE; THEREFORE, NO PROVISION IS MADE FOR THE CURRENT OR DEFERRED TAX EXPENSE. HMIG USES THE SAME ACCOUNTING METHODS FOR INCOME TAX AND FINANCIAL REPORTING. ACCOUNTING STANDARDS PRESCRIBE A RECOGNITION THRESHOLD AND MEASUREMENT ATTRIBUTE FOR THE FINANCIAL STATEMENT RECOGNITION AND MEASUREMENT OF A TAX POSITION TAKEN OR EXPECTED TO BE TAKEN IN A TAX RETURN. THESE STANDARDS ALSO PROVIDE GUIDANCE ON DE-RECOGNITION OF TAX BENEFITS, CLASSIFICATION ON THE BALANCE SHEET, INTEREST AND PENALTIES, ACCOUNTING IN INTERIM PERIODS, DISCLOSURE, AND TRANSITION. HMIG HAS EVALUATED ANY UNCERTAIN TAX POSITIONS AND RELATED INCOME TAX CONTINGENCIES AND DETERMINED UNCERTAIN POSITIONS, IF ANY, ARE NOT MATERIAL TO THE FINANCIAL STATEMENTS. PENALTIES AND INTEREST ASSESSED BY INCOME TAX AUTHORITIES ARE INCLUDED IN OPERATING EXPENSES, IF INCURRED. HMIG IS NO LONGER SUBJECT TO EXAMINATION BY FEDERAL AND STATE TAXING AUTHORITIES FOR YEARS PRIOR TO FISCAL YEAR ENDING DECEMBER 31, 2021. GALA 26015 26015 7876 26015 26015 7876 7876 18139 FORM 990, PART VI, SECTION B, LINE 11B THE 990 IS PROVIDED TO THE ENTIRE BOARD PRIOR TO FILING. FORM 990, PART VI, SECTION B, LINE 12C THE BOARD REVIEWS THE POLICY ANNUALLY AND HAS ALL BOARD MEMBERS SIGN. IN ADDITION, ALL NEW BOARD MEMBERS ARE ASKED TO REVIEWTHE POLICY AND INDICATE ANY POSSIBLE CONFLICTS.MEMBER SIGNS A CONFLICT OF INTEREST DISCLOSURE ANNUALLY. FORM 990, PART VI, SECTION B, LINE 15A COMPENSATION IS DETERMINED BASED ON COMPARABLE POSITIONS IN SIMILAR SIZED ORGANIZATIONS. FORM 990, PART VI, SECTION C, LINE 18 THE 990 IS AVAILABLE TO ANYONE UPON REQUEST. FORM 990, PART VI, SECTION C, LINE 19 ALL GOVERNING DOCUMENTS AND FINANCIAL STATEMENTS ARE AVAILABLE UPON REQUEST. FORM 990, PART XI, LINE 9: ROUNDING -1.