2025-05-14T13:20:07-05:00 2024-06-30 131655065 LUTZ AND CARR CPAS LLP 551 FIFTH AVENUE SUITE 400 NEW YORK NY 10176 990 2023-07-01 141752524 HUDSON OPERA HOUSE INC HUDS 5188221438 327 WARREN STREET HUDSON NY 12534 TAMBRA DILLON EXECUTIVE DIRECTOR 5188221438 2025-05-14 1 1 FREDERICK MARTENS P00298107 2126972299 2023 2025-03-06 01:10:19Z TAMBRA DILLON 327 WARREN STREET HUDSON NY 12534 1190984 0 X WWW.HUDSONHALL.ORG X 1992 NY LOCATED IN A LANDMARK BUILDING THAT HOUSES NEW YORK STATE'S OLDEST SURVIVING THEATER, HUDSON HALL AT THE HISTORIC HUDSON OPERA HOUSE IS DRIVEN BY A CIVIC AND SOCIAL PURPOSE FOUNDED IN THE BELIEF THAT CULTURE IS CENTRAL TO OUR SHARED HERITAGE, IDENTITY, AND FUTURE. ITS MISSION IS TO INSPIRE AND PROMOTE THE ARTS, AND TO PLAY A PIVOTAL ROLE IN THE CULTURAL AND ECONOMIC ADVANCEMENT OF THE CITY AND THE REGION. HUDSON HALL FULFILLS ITS MISSION BY OFFERING A YEAR-ROUND SCHEDULE OF INCLUSIVE AND ACCESSIBLE CULTURAL AND EDUCATIONAL PROGRAMS AND MAINTAINING ITS BUILDING, ALL OF WHICH SERVES, STRENGTHENS, AND UNITES OUR COMMUNITY. 15 15 7 20 0 0 1233836 919197 192570 218518 9456 5065 40478 48204 1476340 1190984 0 0 0 0 492094 511485 0 0 75961 833317 932977 1325411 1444462 150929 -253478 8994945 8482192 1111064 851789 7883881 7630403 X LOCATED IN A LANDMARK BUILDING THAT HOUSES NEW YORK STATE'S OLDEST SURVIVING THEATER, HUDSON HALL AT THE HISTORIC HUDSON OPERA HOUSE IS DRIVEN BY A CIVIC AND SOCIAL PURPOSE FOUNDED IN THE BELIEF THAT CULTURE IS CENTRAL TO OUR SHARED HERITAGE, IDENTITY, AND FUTURE. ITS MISSION IS TO INSPIRE AND PROMOTE THE ARTS, AND TO PLAY A PIVOTAL ROLE IN THE CULTURAL AND ECONOMIC ADVANCEMENT OF THE CITY AND THE REGION. HUDSON HALL FULFILLS ITS MISSION BY OFFERING A YEAR-ROUND SCHEDULE OF INCLUSIVE AND ACCESSIBLE CULTURAL AND EDUCATIONAL PROGRAMS AND MAINTAINING ITS BUILDING, ALL OF WHICH SERVES, STRENGTHENS, AND UNITES OUR COMMUNITY. 0 0 717254 143231 MAIN STAGE: A CULTURAL BEACON IN THE HUDSON VALLEY, HUDSON HALL OFFERS A DYNAMIC YEAR-ROUND SCHEDULE OF MUSIC, THEATER, DANCE, FILM, AND EVENTS SUCH AS THE HUDSON JAZZ FESTIVAL TO CONNECT ITS DIVERSE COMMUNITY AND STRENGTHEN THE LOCAL AND REGIONAL ECONOMY. 325759 COMMUNITY: AS A FLAGSHIP FOR ITS COMMUNITY, APPROXIMATELY 70% OF HUDSON HALL'S PROGRAMS ARE OFFERED FREE OF CHARGE OR GREATLY SUBSIDIZED THROUGH ITS COMMUNITY ARTS PROGRAM TO ENSURE EQUITABLE ACCESS TO THE ARTS. MANY OF THESE ACTIVITIES HAVE A FOCUS ON CHILDREN AND YOUTH AND INCLUDE MULTI-SESSION WORKSHOPS IN THEATER, MUSIC, DANCE, CRAFTS, VISUAL ARTS, AND PUBLIC EXHIBITIONS WITH LOCAL SCHOOL DISTRICTS. FOR OLDER YOUTH, HUDSON HALL OFFERS WORKFORCE DEVELOPMENT OPPORTUNITIES, INCLUDING A LIVE ARTS & MEDIA WORKFORCE DEVELOPMENT PROGRAM IN WHICH TEENS AND YOUNG ADULTS ARE PAID TO RECEIVE FIVE FULL DAYS OF TRAINING IN GENERAL WORKFORCE READINESS IN LIVE ARTS AND MEDIA CAREER SKILLS. ACTIVITIES FOR ALL AGES INCLUDE EXHIBITIONS BY REGIONAL ARTISTS, TALKS AND BOOK EVENTS, FILM SCREENINGS, FREE PERFORMANCES FOR YOUTH AND FAMILIES, AND LARGE-SCALE FESTIVALS SUCH AS WINTER WALK, THE CITY'S LARGEST EVENT OF THE YEAR AND AN ECONOMIC DRIVER SHOWCASING HUDSON'S VIBRANT CREATIVE COMMUNITY. 166519 75287 BUILDING/RENTALS: HUDSON HALL MAKES ITS VENUE AVAILABLE TO OTHER NONPROFITS AND COMMUNITY ORGANIZATIONS BASED ON NEED AND MERIT, AND WELCOMES PRIVATE AND CORPORATE RENTALS. 1209532 1 1 0 0 0 0 0 0 0 1 1 0 0 0 1 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 1 0 0 0 0 1 73 0 1 7 1 0 0 0 0 0 0 0 0 0 0 0 0 X 15 15 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 0 0 NY X TAMBRA DILLON 5188221438 327 WARREN STREET HUDSON NY 12534 PAUL BARRETT PRESIDENT 5.00 X X 0 0 0 JOHN VAN NESS PHILIP VICE PRESIDENT 5.00 X X 0 0 0 JUSTIN GOLDMAN TREASURER 5.00 X X 0 0 0 SARAH LIPSKY SECRETARY 5.00 X X 0 0 0 DR WALTER FLAMENBAUM DIRECTOR 5.00 X 0 0 0 HILLARY FRANCE DIRECTOR 5.00 X 0 0 0 DONALD N GELLERT DIRECTOR 5.00 X 0 0 0 SUSAN HENDRICKSON DIRECTOR 5.00 X 0 0 0 ROBERT MICHEL DIRECTOR 5.00 X 0 0 0 CYNTHIA R RICHARDS DIRECTOR 5.00 X 0 0 0 MARY ELLEN ROSS DIRECTOR 5.00 X 0 0 0 WALTER SUDOL DIRECTOR 5.00 X 0 0 0 ILYSE WOLFE TRETTER DIRECTOR 5.00 X 0 0 0 DAWN TSIEN DIRECTOR 5.00 X 0 0 0 DOUG WINGO DIRECTOR 5.00 X 0 0 0 TAMBRA DILLON EXECUTIVE DIRECTOR 40.00 X 97365 0 10938 97365 0 10938 0 0 0 0 0 65000 854197 72923 919197 ADMISSIONS 900099 143231 143231 RENTAL 900099 75287 75287 218518 5065 5065 MISCELLANEOUS 900099 48204 48204 48204 1190984 218518 0 53269 X 109115 65469 21823 21823 332074 285660 23207 23207 26004 22626 1689 1689 44292 35434 4429 4429 40643 18289 22354 243177 229882 13295 16432 16432 67196 43529 21869 1798 67259 67259 25419 24148 1271 276921 249228 27693 35728 33942 1786 PRODUCTION COSTS 75186 75186 BUILDING MAINTENANCE 31681 30097 1584 MERCHANT FEES 25938 24641 1297 EVENTS 23015 23015 4382 4142 240 1444462 1209532 158969 75961 97193 201420 366933 250284 263996 33628 14250 21208 10475117 2499465 8252573 7975652 8994945 8482192 36122 17936 34170 18701 879569 741576 161203 73576 1111064 851789 X 7189915 6959996 693966 670407 7883881 7630403 8994945 8482192 -253478 0 X 0 1 X 1 0 X 45829 688650 1009775 1233836 919197 3897287 192570 218518 411088 45829 688650 1009775 1426406 1137715 4308375 0 0 0 4308375 3002 3243 903 9446 5065 21659 3002 3243 903 9446 5065 21659 70079 69051 29249 48204 216583 48831 761972 1079729 1465101 1190984 4546617 0.94760 0.93080 0.00480 0.00390 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 25000 25000 25000 25000 25000 25000 25000 25000 25000 25000 0.00000 1.00000 0.00000 0 0 10000 10000 10288783 2462026 7826757 176334 37439 138895 7975652 REFUNDABLE ADVANCE 63806 SECURITY DEPOSIT 9770 73576 1246404 55420 55420 1190984 0 1190984 1499882 55420 55420 1444462 0 1444462 X 560 72923 FAIR MARKET VALUE 0 0 1 0 FORM 990, PART VI, SECTION B, LINE 11B THE ORGANIZATION PROVIDED A COPY OF THE 990 TAX RETURN TO THE BOARD OF DIRECTORS. THE DIRECTORS WERE GIVEN TIME TO REVIEW AND PROVIDE COMMENTS PRIOR TO IT BEING SUBMITTED. FORM 990, PART VI, SECTION B, LINE 12C THE ORGANIZATION HAS A CONFLICT OF INTEREST FORM THAT IS DONE ANNUALLY AT BOARD MEETINGS AND IS REQUIRED BY ALL DIRECTORS TO FILL OUT AND SIGN. FORM 990, PART VI, SECTION B, LINE 15A THE GOVERNANCE COMMITTEE IS IN CHARGE OF DETERMINING AND/OR APPROVING MANAGEMENT SALARIES. A REVIEW IS MADE OF WHAT OTHER LIKE-ORGANIZATIONS PAY FOR THESE POSITIONS USING IN-HOUSE KNOWLEDGE, AS WELL AS SALARY SURVEY GUIDES. FORM 990, PART VI, SECTION C, LINE 19 THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST. FORM 990, PART IX, LINE 11G OTHER PROFESSIONAL FEES: PROGRAM SERVICE EXPENSES 10,877. MANAGEMENT AND GENERAL EXPENSES 13,295. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 24,172. ARTIST FEES: PROGRAM SERVICE EXPENSES 219,005. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 219,005. HUDSON OPERA HOUSE MANAGER LLC 327 WARREN STREET HUDSON NY 12534 821159170 HOLDING COMP. NY 0 0 HUDSON OPERA HOUSE INC HUDSON OPERA HOUSE TENANT LLC 327 WARREN STREET HUDSON NY 12534 821169320 PROGRAMS AND EVENTS NY 0 0 HUDSON OPERA HOUSE INC SCHEDULE R PART I DURING 2016, HUDSON OPERA HOUSE BEGAN A MAJOR CAPITAL PROJECT TO RESTORE THE LONG ABANDONED SECOND FLOOR PERFORMANCE HALL. THE PROJECT INCLUDED THE CONSTRUCTION OF A NEW ADDITION TO EQUIP THE BUILDING WITH AN ELEVATOR TO PROVIDE ACCESS FOR ALL. THE PROJECT WAS SUPPORTED BY SEVERAL GRANTS FROM NEW YORK STATE AS WELL AS LONG-TERM FINANCING. DURING THE YEAR ENDED JUNE 30, 2017, HUDSON OPERA HOUSE WAS SUCCESSFUL IN SECURING FUNDING THROUGH THE FEDERAL HISTORIC TAX CREDIT (HTC) PROGRAM TO FUND A PORTION OF THE FACILITY'S CONSTRUCTION. IN DOING SO, ON APRIL 12, 2017, HUDSON OPERA HOUSE FORMED A WHOLLY OWNED SUBSIDIARY CALLED HUDSON OPERA HOUSE MANAGER, LLC ("MANAGER") AND ON APRIL 19, 2017 FORMED HUDSON OPERA HOUSE TENANT, LLC ("TENANT"). UPON FORMATION OF THE MANAGER AND TENANT, HUDSON OPERA HOUSE TRANSFERRED ITS INTEREST IN THE HUDSON OPERA HOUSE'S BUILDING ASSET TO TENANT. MANAGER WAS ESTABLISHED TO HOLD INTEREST IN NEW YORK LIMITED LIABILITY COMPANIES ENGAGED IN THE OPERATION AND MANAGEMENT OF PERFORMING ARTS THEATRES, COMMERCIAL DEVELOPMENTS, AND OTHER REAL ESTATE PROJECTS AND TO SERVE AS DEVELOPER ON REAL PROPERTY REHABILITATION PROJECTS. MANAGER WAS THE GENERAL PARTNER OF TENANT. IN OCTOBER 2022, THE ORGANIZATION CLOSED ON A MEMBERSHIP INTEREST PURCHASE AGREEMENT WHICH EXERCISED MANAGER'S OPTION TO PURCHASE ITS INTEREST FROM THE INVESTOR IN TENANT. THE ORGANIZATION ALSO EXECUTED A TERMINATION OF MEMORANDUM OF LEASE WITH TENANT.