The Millay Colony For The Arts Inc

Austerlitz, NY
Tax-exempt since May 1974
EIN: 14-1556850

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Type of Nonprofit

Designated as a 501(c)(3) Organizations for any of the following purposes: religious, educational, charitable, scientific, literary, testing for public safety, fostering national or international amateur sports competition (as long as it doesn't provide athletic facilities or equipment), or the prevention of cruelty to children or animals.

Donations to this organization are tax deductible.

Revenue

$291k (2023)

Expenses

$430k (2023)

Total Assets

$710k (2023)

Total Liabilities

$143k (2023)

Source: Form 990 tax filings from 2011 to 2023

Tax Filings by Year

Form 990 is an information return that most organizations claiming federal tax-exempt status must file yearly with the IRS. Nonprofit Explorer has IRS digitized Form 990 data for filings processed in 2012 and later. If this organization filed an amended return, it may not be reflected below. Duplicate download links may indicate a resubmission or amendment to this organization's original return. Form 990 data is from the IRS.

Fiscal Year Ending Dec.
2023

Revenue

$290,507

Expenses

$429,788

Net Income

-$139,281

Net Assets

$567,033

Notable Sources of Revenue		Percent of Total Revenue
Contributions	$102,148	35.2%
Program Services	$153,752	52.9%
Investment Income	$12,745	4.4%
Bond Proceeds	$0
Royalties	$0
Rental Property Income	$0
Net Fundraising	$0
Sales of Assets	$21,862	7.5%
Net Inventory Sales	$0
Other Revenue	$0

Notable Expenses		Percent of Total Expenses
Executive Compensation	$0
Professional Fundraising Fees	$0
Other Salaries and Wages	$140,190	32.6%

Assets/Debt
Total Assets	$710,286
Total Liabilities	$143,253
Net Assets	$567,033

Compensation

Key Employees and Officers	Compensation	Related	Other
Scott Anderson (Member)	$0	$0	$0
Katharine Dufault (Member)	$0	$0	$0
Whitney Lawson (Secretary)	$0	$0	$0
Pilar Mejia Barrera (Member)	$0	$0	$0
Betsy Rosenfield Samet (Member)	$0	$0	$0
Virginia Sheridan (Member)	$0	$0	$0
Melissa Slotnick (Member)	$0	$0	$0
Lawre Stone (Member)	$0	$0	$0
Bjorn Thorstad (President &)	$0	$0	$0
Abigail Tovell (Vice Preside)	$0	$0	$0

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990

Filed on Dec. 16, 2024

Primary tax return for a nonprofit’s activities, finances, and governance

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Fiscal Year Ending Dec.
2022

Revenue

$229,629

Expenses

$322,944

Net Income

-$93,315

Net Assets

$678,329

Notable Sources of Revenue		Percent of Total Revenue
Contributions	$163,402	71.2%
Program Services	$84,243	36.7%
Investment Income	$13,210	5.8%
Bond Proceeds	$0
Royalties	$0
Rental Property Income	$0
Net Fundraising	$0
Sales of Assets	-$31,226
Net Inventory Sales	$0
Other Revenue	$0

Notable Expenses		Percent of Total Expenses
Executive Compensation	$0
Professional Fundraising Fees	$0
Other Salaries and Wages	$139,374	43.2%

Assets/Debt
Total Assets	$838,115
Total Liabilities	$159,786
Net Assets	$678,329

Compensation

Key Employees and Officers	Compensation	Related	Other
Scott Anderson (Member)	$0	$0	$0
Whitney Lawson (Secretary)	$0	$0	$0
Pilar Mejia Barrera (Member)	$0	$0	$0
Betsy Rosenfield Samet (Member)	$0	$0	$0
Virginia Sheridan (Member)	$0	$0	$0
Lawre Stone (Member)	$0	$0	$0
Bjorn Thorstad (President &)	$0	$0	$0
Abigail Tovell (Vice Preside)	$0	$0	$0

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990

Filed on Nov. 14, 2023

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Fiscal Year Ending Dec.
2021

Revenue

$333,807

Expenses

$314,103

Net Income

$19,704

Net Assets

$846,164

Notable Sources of Revenue		Percent of Total Revenue
Contributions	$140,105	42.0%
Program Services	$80,236	24.0%
Investment Income	$11,785	3.5%
Bond Proceeds	$0
Royalties	$0
Rental Property Income	$0
Net Fundraising	$0
Sales of Assets	$101,681	30.5%
Net Inventory Sales	$0
Other Revenue	$0

Notable Expenses		Percent of Total Expenses
Executive Compensation	$0
Professional Fundraising Fees	$0
Other Salaries and Wages	$132,490	42.2%

Assets/Debt
Total Assets	$984,327
Total Liabilities	$138,163
Net Assets	$846,164

Compensation

Key Employees and Officers	Compensation	Related	Other
Whitney Lawson (Vice Preside)	$0	$0	$0
Pilar Mejia Barrera (Member)	$0	$0	$0
Betsy Rosenfield Samet (Member)	$0	$0	$0
Virginia Sheridan (Member)	$0	$0	$0
Lawre Stone (Member)	$0	$0	$0
Bjorn Thorstad (President &)	$0	$0	$0
Abigail Tovell (Secretary)	$0	$0	$0

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990

Filed on Nov. 15, 2022

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Fiscal Year Ending Dec.
2020

Revenue

$214,546

Expenses

$219,625

Net Income

-$5,079

Net Assets

$792,622

Notable Sources of Revenue		Percent of Total Revenue
Contributions	$134,822	62.8%
Program Services	$59,403	27.7%
Investment Income	$11,045	5.1%
Bond Proceeds	$0
Royalties	$0
Rental Property Income	$0
Net Fundraising	$0
Sales of Assets	$9,276	4.3%
Net Inventory Sales	$0
Other Revenue	$0

Notable Expenses		Percent of Total Expenses
Executive Compensation	$0
Professional Fundraising Fees	$0
Other Salaries and Wages	$104,426	47.5%

Assets/Debt
Total Assets	$928,095
Total Liabilities	$135,473
Net Assets	$792,622

Compensation

Key Employees and Officers	Compensation	Related	Other
Whitney Lawson (President)	$0	$0	$0
Betsy Rosenfield Samet (Secretary)	$0	$0	$0
Virginia Sheridan (Director)	$0	$0	$0
Abigail Tovell (Director)	$0	$0	$0
Bjorn Thorstad (Treasurer)	$0	$0	$0

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990

Filed on Nov. 12, 2021

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Fiscal Year Ending Dec.
2019

Revenue

$239,200

Expenses

$257,845

Net Income

-$18,645

Net Assets

$751,730

Notable Sources of Revenue		Percent of Total Revenue
Contributions	$111,512	46.6%
Program Services	$70,094	29.3%
Investment Income	$13,131	5.5%
Bond Proceeds	$0
Royalties	$0
Rental Property Income	$0
Net Fundraising	$0
Sales of Assets	$44,463	18.6%
Net Inventory Sales	$0
Other Revenue	$0

Notable Expenses		Percent of Total Expenses
Executive Compensation	$0
Professional Fundraising Fees	$0
Other Salaries and Wages	$133,644	51.8%

Assets/Debt
Total Assets	$775,908
Total Liabilities	$24,178
Net Assets	$751,730

Compensation

Key Employees and Officers	Compensation	Related	Other
Lyn Gaffney (Director)	$0	$0	$0
Whitney Lawson (Vice Preside)	$0	$0	$0
Betsy Rosenfield Samet (Secretary)	$0	$0	$0
Melissa Sandor (President)	$0	$0	$0
Virginia Sheridan (Director)	$0	$0	$0
Bjorn Thorstad (Treasurer)	$0	$0	$0

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990

Filed on Nov. 13, 2020

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Fiscal Year Ending Dec.
2018

Revenue

$213,841

Expenses

$332,346

Net Income

-$118,505

Net Assets

$770,375

Notable Sources of Revenue		Percent of Total Revenue
Contributions	$100,336	46.9%
Program Services	$82,329	38.5%
Investment Income	$14,298	6.7%
Bond Proceeds	$0
Royalties	$0
Rental Property Income	$0
Net Fundraising	$0
Sales of Assets	$16,878	7.9%
Net Inventory Sales	$0
Other Revenue	$0

Notable Expenses		Percent of Total Expenses
Executive Compensation	$0
Professional Fundraising Fees	$0
Other Salaries and Wages	$102,028	30.7%

Assets/Debt
Total Assets	$785,606
Total Liabilities	$15,231
Net Assets	$770,375

Compensation

Key Employees and Officers	Compensation	Related	Other
Lyn Gaffney (Director)	$0	$0	$0
Johnny Diamond (Director)	$0	$0	$0
Melissa Sandor (President)	$0	$0	$0
Betsy Rosenfield Samet (Secretary)	$0	$0	$0
Virginia Sheridan (Director)	$0	$0	$0
Nicholas Boggs (Director)	$0	$0	$0
Nora Maynard (President)	$0	$0	$0
Whitney Lawson (Vice Preside)	$0	$0	$0
Bjorn Thorstad (Treasurer)	$0	$0	$0

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990

Filed on Nov. 14, 2019

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Fiscal Year Ending Dec.
2017

Revenue

$309,842

Expenses

$367,959

Net Income

-$58,117

Net Assets

$885,568

Notable Sources of Revenue		Percent of Total Revenue
Contributions	$197,539	63.8%
Program Services	$84,050	27.1%
Investment Income	$14,492	4.7%
Bond Proceeds	$0
Royalties	$0
Rental Property Income	$0
Net Fundraising	$0
Sales of Assets	$13,761	4.4%
Net Inventory Sales	$0
Other Revenue	$0

Notable Expenses		Percent of Total Expenses
Executive Compensation	$0
Professional Fundraising Fees	$0
Other Salaries and Wages	$137,425	37.3%

Assets/Debt
Total Assets	$907,709
Total Liabilities	$22,141
Net Assets	$885,568

Compensation

Key Employees and Officers	Compensation	Related	Other
Lynn Gaffney (Director)	$0	$0	$0
Jonny Diamond (Director)	$0	$0	$0
Melissa Sandor (President)	$0	$0	$0
Betsy Rosenfield Samet (Secretary)	$0	$0	$0
Bjorn Thorstad (Treasurer)	$0	$0	$0
Virginia Sheridan (Director)	$0	$0	$0
Nicholas Boggs (Director)	$0	$0	$0
Nora Maynard (President)	$0	$0	$0
Whitney Lawson (Vice President)	$0	$0	$0
Caroline Crumpacker (Executive Director)	$0	$0	$0

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990

Filed on Nov. 13, 2018

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Fiscal Year Ending Dec.
2016

Revenue

$253,347

Expenses

$314,906

Net Income

-$61,559

Net Assets

$893,328

Notable Sources of Revenue		Percent of Total Revenue
Contributions	$169,853	67.0%
Program Services	$69,298	27.4%
Investment Income	$13,834	5.5%
Bond Proceeds	$0
Royalties	$0
Rental Property Income	$0
Net Fundraising	$0
Sales of Assets	$362	0.1%
Net Inventory Sales	$0
Other Revenue	$0

Notable Expenses		Percent of Total Expenses
Executive Compensation	$59,616	18.9%
Professional Fundraising Fees	$0
Other Salaries and Wages	$83,345	26.5%

Assets/Debt
Total Assets	$914,900
Total Liabilities	$21,572
Net Assets	$893,328

Compensation

Key Employees and Officers	Compensation	Related	Other
Jordan Dann (Secretary)	$0	$0	$0
Jonny Diamond (Director)	$0	$0	$0
Melissa Sandor (President)	$0	$0	$0
Betsy Rosenfield Samet (Director)	$0	$0	$0
Bjorn Thorstad (Treasurer)	$0	$0	$0
Virginia Sheridan (Director)	$0	$0	$0
Nicholas Boggs (Director)	$0	$0	$0
Stacy D Flood (Director)	$0	$0	$0
Nora Maynard (President)	$0	$0	$0
Whitney Lawson (Vice President)	$0	$0	$0
Caroline Crumpacker (Executive Director)	$0	$0	$0

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990

Filed on Nov. 13, 2017

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Fiscal Year Ending Dec.
2015

Revenue

$225,028

Expenses

$303,436

Net Income

-$78,408

Net Assets

$942,702

Notable Sources of Revenue		Percent of Total Revenue
Contributions	$132,475	58.9%
Program Services	$66,239	29.4%
Investment Income	$15,352	6.8%
Bond Proceeds	$0
Royalties	$0
Rental Property Income	$7,200	3.2%
Net Fundraising	$0
Sales of Assets	$3,584	1.6%
Net Inventory Sales	$0
Other Revenue	$178	0.1%

Notable Expenses		Percent of Total Expenses
Executive Compensation	$0
Professional Fundraising Fees	$0
Other Salaries and Wages	$121,938	40.2%

Assets/Debt
Total Assets	$959,860
Total Liabilities	$17,158
Net Assets	$942,702

Compensation

Key Employees and Officers	Compensation	Related	Other
Sunil Bald (Secretary)	$0	$0	$0
Jonny Diamond (Director)	$0	$0	$0
Melissa Sandor (President)	$0	$0	$0
Betsy Rosenfield Samet (Director)	$0	$0	$0
Anthony Lacavaro (Treasurer)	$0	$0	$0
Ben Statz (Director)	$0	$0	$0
Virginia Sheridan (Director)	$0	$0	$0
Nicholas Boggs (Director)	$0	$0	$0
Stacy D Flood (Director)	$0	$0	$0
Nora Maynard (Vice President)	$0	$0	$0
Whitney Lawson (Director)	$0	$0	$0
Caroline Crumpacker (Executive Director)	$0	$0	$0

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990

Filed on Nov. 10, 2016

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Fiscal Year Ending Dec.
2014

Revenue

$195,707

Expenses

$302,973

Net Income

-$107,266

Net Assets

$1,039,677

Notable Sources of Revenue		Percent of Total Revenue
Contributions	$114,536	58.5%
Program Services	$39,889	20.4%
Investment Income	$15,656	8.0%
Bond Proceeds	$0
Royalties	$0
Rental Property Income	$0
Net Fundraising	$0
Sales of Assets	$25,626	13.1%
Net Inventory Sales	$0
Other Revenue	$0

Notable Expenses		Percent of Total Expenses
Executive Compensation	$63,400	20.9%
Professional Fundraising Fees	$0
Other Salaries and Wages	$57,315	18.9%

Assets/Debt
Total Assets	$1,049,896
Total Liabilities	$10,219
Net Assets	$1,039,677

Compensation

Key Employees and Officers	Compensation	Related	Other
Caroline Crumpacker (Executive Director)	$63,400	$0	$0
Sunil Bald (Director)	$0	$0	$0
Rob Dennis (Director)	$0	$0	$0
Melissa Sandor (President)	$0	$0	$0
Betsy Rosenfield Samet (Director)	$0	$0	$0
Anthony Lacavaro (Treasurer)	$0	$0	$0
Ben Statz (Director)	$0	$0	$0
Virginia Sheridan (Secretary)	$0	$0	$0
Nicholas Boggs (Director)	$0	$0	$0
Stacy D Flood (Director)	$0	$0	$0
Nora Maynard (Vice President)	$0	$0	$0

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990

Filed on Nov. 12, 2015

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Fiscal Year Ending Dec.
2013

Revenue

$240,566

Expenses

$299,425

Net Income

-$58,859

Net Assets

$1,163,736

Notable Sources of Revenue		Percent of Total Revenue
Contributions	$108,815	45.2%
Program Services	$48,795	20.3%
Investment Income	$13,877	5.8%
Bond Proceeds	$0
Royalties	$0
Rental Property Income	$0
Net Fundraising	$18,751	7.8%
Sales of Assets	$44,346	18.4%
Net Inventory Sales	$0
Other Revenue	$5,982	2.5%

Notable Expenses		Percent of Total Expenses
Executive Compensation	$64,173	21.4%
Professional Fundraising Fees	$0
Other Salaries and Wages	$58,495	19.5%

Assets/Debt
Total Assets	$1,192,916
Total Liabilities	$29,180
Net Assets	$1,163,736

Compensation

Key Employees and Officers	Compensation	Related	Other
Caroline Crumpacker (Executive Director)	$64,174	$0	$0
Sunil Bald (Director)	$0	$0	$0
Rob Dennis (Treasurer)	$0	$0	$0
Melissa Sandor (President & Ceo)	$0	$0	$0
Betsy Rosenfield Samet (Director)	$0	$0	$0
Anthony Lacavaro (Director)	$0	$0	$0
Katherine Lederer (Vice President)	$0	$0	$0
Virginia Sheridan (Secretary)	$0	$0	$0
Nicholas Boggs (Director)	$0	$0	$0
Stacy D Flood (Director)	$0	$0	$0
Nora Maynard (Director)	$0	$0	$0

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990

Filed on Nov. 10, 2014

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Fiscal Year Ending Dec.
2012

Revenue

$224,880

Expenses

$299,674

Net Income

-$74,794

Net Assets

$1,196,033

Notable Sources of Revenue		Percent of Total Revenue
Contributions	$124,340	55.3%
Program Services	$44,242	19.7%
Investment Income	$16,081	7.2%
Bond Proceeds	$0
Royalties	$0
Rental Property Income	$0
Net Fundraising	$0
Sales of Assets	$40,217	17.9%
Net Inventory Sales	$0
Other Revenue	$0

Notable Expenses		Percent of Total Expenses
Executive Compensation	$62,000	20.7%
Professional Fundraising Fees	$0
Other Salaries and Wages	$58,499	19.5%

Assets/Debt
Total Assets	$1,215,675
Total Liabilities	$19,642
Net Assets	$1,196,033

990

Primary tax return for a nonprofit’s activities, finances, and governance

PDF

Fiscal Year Ending Dec.
2011

Revenue

$97,366

Expenses

$293,966

Net Income

-$196,600

Net Assets

$1,253,435

Notable Sources of Revenue		Percent of Total Revenue
Contributions	$67,855	69.7%
Program Services	$43,852	45.0%
Investment Income	$21,603	22.2%
Bond Proceeds	$0
Royalties	$0
Rental Property Income	$0
Net Fundraising	$241	0.2%
Sales of Assets	-$36,215
Net Inventory Sales	$0
Other Revenue	$30	0.0%

Notable Expenses		Percent of Total Expenses
Executive Compensation	$61,712	21.0%
Professional Fundraising Fees	$0
Other Salaries and Wages	$56,967	19.4%

Assets/Debt
Total Assets	$1,278,111
Total Liabilities	$24,676
Net Assets	$1,253,435

Nonprofit Explorer includes summary data for nonprofit tax returns and full Form 990 documents, in both PDF and digital formats.

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The Millay Colony For The Arts Inc

Organization summary

Type of Nonprofit

Summary charts: organization finances over time

Revenue $291k (2023)

Expenses $430k (2023)

Total Assets $710k (2023)

Total Liabilities $143k (2023)

Tax Filings by Year

Fiscal Year Ending Dec. 2023

Extracted Financial Data

Extracted Financial Data from Form 990

Compensation

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990

Fiscal Year Ending Dec. 2022

Extracted Financial Data

Extracted Financial Data from Form 990

Compensation

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990

Fiscal Year Ending Dec. 2021

Extracted Financial Data

Extracted Financial Data from Form 990

Compensation

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990

Fiscal Year Ending Dec. 2020

Extracted Financial Data

Extracted Financial Data from Form 990

Compensation

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990

Fiscal Year Ending Dec. 2019

Extracted Financial Data

Extracted Financial Data from Form 990

Compensation

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990

Fiscal Year Ending Dec. 2018

Extracted Financial Data

Extracted Financial Data from Form 990

Compensation

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990

Fiscal Year Ending Dec. 2017

Extracted Financial Data

Extracted Financial Data from Form 990

Compensation

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990

Fiscal Year Ending Dec. 2016

Extracted Financial Data

Extracted Financial Data from Form 990

Compensation

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990

Fiscal Year Ending Dec. 2015

Extracted Financial Data

Extracted Financial Data from Form 990

Compensation

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990

Fiscal Year Ending Dec. 2014

Extracted Financial Data

Extracted Financial Data from Form 990

Compensation

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990

Fiscal Year Ending Dec. 2013

Extracted Financial Data

Extracted Financial Data from Form 990

Compensation

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990

Fiscal Year Ending Dec. 2012

Extracted Financial Data

Extracted Financial Data from Form 990

Document Links

990

Revenue

$291k (2023)

Expenses

$430k (2023)

Total Assets

$710k (2023)

Total Liabilities

$143k (2023)

Fiscal Year Ending Dec.
2023

Fiscal Year Ending Dec.
2022

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2021

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2020

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2019

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2018

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2016

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2015

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2014

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2013

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2012

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2011

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2010

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2009

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2008

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