MID-HUDSON HERITAGE CENTER INC: Form 990EZ, tax year 2023
View the entire original 990 at ProPublica ↗
- Organization
- MID-HUDSON HERITAGE CENTER INC (EIN 45-2487236)
- Tax period
- 2023-01-01 to 2023-12-31
- Filed
- 2024-05-13
- IRS object ID
- 202421349349205777
- Schema version
- 2023v5.0
- Source
- Download XML · Original 990 at ProPublica
Every field in the e-filed return. Faint text is the IRS element name, for citing.
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2024-05-13T07:44:05-00:00 | ReturnTs |
| Tax Period End | 2023-12-31 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 473482827 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Suzanne M Shea | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 4 Pewter Court | AddressLine1Txt |
| City | Poughkeepsie | CityNm |
| State Abbreviation | NY | StateAbbreviationCd |
| ZIP | 12603 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990EZ | ReturnTypeCd |
| Tax Period Begin | 2023-01-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 452487236 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | The Mid-Hudson Heritage Center Inc DBA Fall Kill Creative Works | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| In Care Of | % Tracy Dwyer | InCareOfNm |
| Business Name Control | MID- | BusinessNameControlTxt |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 485 Main St | AddressLine1Txt |
| City | Poughkeepsie | CityNm |
| State Abbreviation | NY | StateAbbreviationCd |
| ZIP | 12601 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | Tracy Dwyer | PersonNm |
| Person Title | Board Chair | PersonTitleTxt |
| Signature | 2024-05-13 | SignatureDt |
| Discuss With Paid Preparer | Yes (true) | DiscussWithPaidPreparerInd |
Signing Officer SigningOfficerGrp
Person Full Name PersonFullName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person First | Tracy | PersonFirstNm |
| Person Last | Dwyer | PersonLastNm |
| Field | Value | IRS element (for citing) |
|---|---|---|
| SSN | XXX-XX-XXXX | SSN |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | Suzanne M Shea | PreparerPersonNm |
| PTIN | P01330564 | PTIN |
| Phone | 9144893050 | PhoneNum |
| Preparation | 2024-05-13 | PreparationDt |
| Self Employed | Yes (X) | SelfEmployedInd |
Additional Filer Information AdditionalFilerInformation
Trusted Customer TrustedCustomerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Trusted Customer | 2 | TrustedCustomerCd |
| Authentication Assurance Level | AAL1 | AuthenticationAssuranceLevelCd |
| Identity Assurance Level | IAL1 | IdentityAssuranceLevelCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2023 | TaxYr |
| Build TS | 2023-04-26 12:10:37Z | BuildTS |
Form 990-EZ IRS990EZ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Method Of Accounting Accrual | Yes (X) | MethodOfAccountingAccrualInd |
| Website Address | https//fallkillcreativeworks.org/ | WebsiteAddressTxt |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Gross Receipts | $190,461 | GrossReceiptsAmt |
| Info In Schedule O Part I | Yes (X) | InfoInScheduleOPartIInd |
| Contributions Gifts Grants Etc | $41,289 | ContributionsGiftsGrantsEtcAmt |
| Program Service Revenue | $134,690 | ProgramServiceRevenueAmt |
| Fundraising Gross Income | $9,965 | FundraisingGrossIncomeAmt |
| Special Events Direct Expenses | $6,973 | SpecialEventsDirectExpensesAmt |
| Special Events Net Income Loss | $2,992 | SpecialEventsNetIncomeLossAmt |
| Gross Sales Of Inventory | $4,490 | GrossSalesOfInventoryAmt |
| Cost Of Goods Sold | $4,490 | CostOfGoodsSoldAmt |
| Other Revenue Total | $27 | OtherRevenueTotalAmt |
| Total Revenue | $178,998 | TotalRevenueAmt |
| Grants And Similar Amounts Paid | $296 | GrantsAndSimilarAmountsPaidAmt |
| Salaries Other Comp Empl Bnft | $89,058 | SalariesOtherCompEmplBnftAmt |
| Fees And Other Pymt To Ind Cntrct | $46,115 | FeesAndOtherPymtToIndCntrctAmt |
| Occupancy Rent Utlts And Maint | $20,280 | OccupancyRentUtltsAndMaintAmt |
| Printing Publications Postage | $37 | PrintingPublicationsPostageAmt |
| Other Expenses Total | $27,338 | OtherExpensesTotalAmt |
| Total Expenses | $183,124 | TotalExpensesAmt |
| Excess Or Deficit For Year | -$4,126 | ExcessOrDeficitForYearAmt |
| Net Assets Or Fund Balances BOY | $52,439 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $48,313 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part II | Yes (X) | InfoInScheduleOPartIIInd |
Cash Savings And Investments CashSavingsAndInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $38,546 | BOYAmt |
| EOY | $32,938 | EOYAmt |
Other Assets Total Detail OtherAssetsTotalDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $16,842 | BOYAmt |
| EOY | $21,233 | EOYAmt |
Form990 Total Assets Form990TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $55,388 | BOYAmt |
| EOY | $54,171 | EOYAmt |
Sum Of Total Liabilities SumOfTotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,949 | BOYAmt |
| EOY | $5,858 | EOYAmt |
Net Assets Or Fund Balances NetAssetsOrFundBalancesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $52,439 | BOYAmt |
| EOY | $48,313 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part III | Yes (X) | InfoInScheduleOPartIIIInd |
| Primary Exempt Purpose | Organized to celebrate the contributions made by those who have settled in | PrimaryExemptPurposeTxt |
Program Srvc Accomplishment ProgramSrvcAccomplishmentGrp (2 entries)
| Description Program Srvc AccomDescriptionProgramSrvcAccomTxt | Program Service ExpensesProgramServiceExpensesAmt | Grants And AllocationsGrantsAndAllocationsAmt |
|---|---|---|
| Classes and Workshops | $186,829 | |
| Fiscal Sponsor | $296 | $296 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expenses | $187,125 | TotalProgramServiceExpensesAmt |
Officer Director Trustee Empl OfficerDirectorTrusteeEmplGrp (6 entries)
| TitleTitleTxt | Average Hrs Per Wk Devoted To PosAverageHrsPerWkDevotedToPosRt | CompensationCompensationAmt |
|---|---|---|
| Tracy Dwyer | ||
| Board Chair | 005.00 | $0 |
| Karl Kruszynski | ||
| Vice Chai/Treasurer | 005.00 | $0 |
| Rick Jones | ||
| Secretary | 001.00 | $0 |
| Sara DeAngelis | ||
| Board Member | 001.00 | $0 |
| Larissa Pitcher | ||
| Board Member | 001.00 | $0 |
| Susannah Pugsley | ||
| Board Member | 001.00 | $0 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Activities Not Previously Rpt | false | ActivitiesNotPreviouslyRptInd |
| Chg Made To Orgnzng Doc Not Rpt | false | ChgMadeToOrgnzngDocNotRptInd |
| Organization Had UBI | false | OrganizationHadUBIInd |
| Subject To Proxy Tax | false | SubjectToProxyTaxInd |
| Organization Dissolved Etc | false | OrganizationDissolvedEtcInd |
| Form1120 Pol Filed | false | Form1120PolFiledInd |
| Made Loans To From Officers | false | MadeLoansToFromOfficersInd |
| Tax Imposed Under IRC4911 | $0 | TaxImposedUnderIRC4911Amt |
| Tax Imposed Under IRC4912 | $0 | TaxImposedUnderIRC4912Amt |
| Tax Imposed Under IRC4955 | $0 | TaxImposedUnderIRC4955Amt |
| Engaged In Excess Benefit Trans | false | EngagedInExcessBenefitTransInd |
| Prohibited Tax Shelter Trans | false | ProhibitedTaxShelterTransInd |
| States Where Copy Of Return Is Fld | NY | StatesWhereCopyOfReturnIsFldCd |
Books In Care Of Detail BooksInCareOfDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | Tracy Dwyer | PersonNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 485 Main Street | AddressLine1Txt |
| City | Poughkeepsie | CityNm |
| State Abbreviation | NY | StateAbbreviationCd |
| ZIP | 12601 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 8452141113 | PhoneNum |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Foreign Financial Account | false | ForeignFinancialAccountInd |
| Foreign Office | false | ForeignOfficeInd |
| Donor Advised Fnds | false | DonorAdvisedFndsInd |
| Operate Hospital | false | OperateHospitalInd |
| Tanning Services Provided | false | TanningServicesProvidedInd |
| Related Organization Ctrl Ent | false | RelatedOrganizationCtrlEntInd |
| Transaction With Control Ent | false | TransactionWithControlEntInd |
| Political Campaign Acty | false | PoliticalCampaignActyInd |
| Lobbying Activities | false | LobbyingActivitiesInd |
| School Operating | false | SchoolOperatingInd |
| Trnsfr Exmpt Non Chrtbl Rltd Org | false | TrnsfrExmptNonChrtblRltdOrgInd |
| Part VI Of Comp Of Hghst Pd Empl | NONE | PartVIOfCompOfHghstPdEmplTxt |
| Part VI Hghst Pd Cntrct Prof Srvc | NONE | PartVIHghstPdCntrctProfSrvcTxt |
| Filed Schedule A | Yes (true) | FiledScheduleAInd |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Publicly Supported Org509a2 | Yes (X) | PubliclySupportedOrg509a2Ind |
Gifts Grants Contris Rcvd509 GiftsGrantsContrisRcvd509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $128,759 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $103,215 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $83,495 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $75,723 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $41,289 | CurrentTaxYearAmt |
| Total | $432,481 | TotalAmt |
Gross Receipts Admissions GrossReceiptsAdmissionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $119,787 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $49,470 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $71,825 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $124,779 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $139,180 | CurrentTaxYearAmt |
| Total | $505,041 | TotalAmt |
Total509 Total509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $248,546 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $152,685 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $155,320 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $200,502 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $180,469 | CurrentTaxYearAmt |
| Total | $937,522 | TotalAmt |
Amounts Rcvd Dsqlfy Person AmountsRcvdDsqlfyPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus2 Years | $5,000 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $5,000 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $8,504 | CurrentTaxYearAmt |
| Total | $18,504 | TotalAmt |
Substantial Contributors Amt SubstantialContributorsAmtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus2 Years | $5,600 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $829 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $8,000 | CurrentTaxYearAmt |
| Total | $14,429 | TotalAmt |
Subst And Dsqlfy Prsns Tot SubstAndDsqlfyPrsnsTotGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus2 Years | $10,600 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $5,829 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $16,504 | CurrentTaxYearAmt |
| Total | $32,933 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total509 | $904,589 | PublicSupportTotal509Amt |
Gross Investment Income509 GrossInvestmentIncome509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Post1975 UBTI Post1975UBTIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Net Income From Other UBI NetIncomeFromOtherUBIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Other Income509 OtherIncome509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Total Support Calendar Year TotalSupportCalendarYearGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $248,546 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $152,685 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $155,320 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $200,502 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $180,469 | CurrentTaxYearAmt |
| Total | $937,522 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support CY509 | 0.96490 | PublicSupportCY509Pct |
| Public Support PY509 | 0.95030 | PublicSupportPY509Pct |
| Investment Income CY | 0.00000 | InvestmentIncomeCYPct |
| Thirty Thr Pct Suprt Tests CY509 | Yes (X) | ThirtyThrPctSuprtTestsCY509Ind |
Schedule B IRS990ScheduleB
Contributor Information ContributorInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor | RESTRICTED | ContributorNum |
Contributor Business Name ContributorBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RESTRICTED | BusinessNameLine1 |
Contributor US Address ContributorUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | RESTRICTED | AddressLine1 |
| Address Line2 | RESTRICTED | AddressLine2 |
| City | RESTRICTED | City |
| State | RESTRICTED | State |
| ZIP Code | RESTRICTED | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Contributions | RESTRICTED | TotalContributionsAmt |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (19 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| Form 990-EZ, Part I, Line 8, Other Revenue | Sales Tax Rebate 11 |
| Form 990-EZ, Part I, Line 8, Other Revenue | Fiscal Sponsor 16 |
| Form 990-EZ, Part I, Line 16, Other Expenses | Equipment rental and maintenance 2,919 |
| Form 990-EZ, Part I, Line 16, Other Expenses | Supplies 5,652 |
| Form 990-EZ, Part I, Line 16, Other Expenses | Depreciation 2,794 |
| Form 990-EZ, Part I, Line 16, Other Expenses | Advertising 1,388 |
| Form 990-EZ, Part I, Line 16, Other Expenses | Processing Fees 4,302 |
| Form 990-EZ, Part I, Line 16, Other Expenses | Insurance 5,343 |
| Form 990-EZ, Part I, Line 16, Other Expenses | Software 4,289 |
| Form 990-EZ, Part I, Line 16, Other Expenses | Office Supplies 576 |
| Form 990-EZ, Part I, Line 16, Other Expenses | State Filing Fee 75 |
| Form 990-EZ, Part II, Line 24, Other Assets | Inventory Beginning of year 1,224, End of year 1,224 |
| Form 990-EZ, Part II, Line 24, Other Assets | Furniture and Fixture Beginning of year 15,618, End of year 17,855 |
| Form 990-EZ, Part II, Line 24, Other Assets | Equipment Beginning of year 0, End of year 2,154 |
| Form 990-EZ, Part II, Line 26, Liabilities | Gift Certiicates Beginning of year 2,740, End of year 5,579 |
| Form 990-EZ, Part II, Line 26, Liabilities | Sales Tax Payable Beginning of year 164, End of year 209 |
| Form 990-EZ, Part II, Line 26, Liabilities | Key Deposit Beginning of year 45, End of year 45 |
| Form 990-EZ, Part II, Line 26, Liabilities | Payroll Tax Liability Beginning of year 0, End of year 25 |
| Form 990-EZ, Part III, Section 1, Line 1 | Organized to celebrate the contributions made by those who have settled inthe Mid-Hudson Region, we foster connection and community by sharing stories and creatin together with regular classes and workshops in fine craft and design including clay, print, textiles and other studio arts |
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