ARTS MID-HUDSON INC: Form 990, tax year 2023

View the entire original 990 at ProPublica ↗

Organization
ARTS MID-HUDSON INC (EIN 14-6035153)
Tax period
2023-01-01 to 2023-12-31
Filed
2024-10-30
IRS object ID
202413049349301936
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

FieldValueIRS element (for citing)
Return2024-10-30T14:12:21-04:00ReturnTs
Tax Period End2023-12-31TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

FieldValueIRS element (for citing)
Preparer Firm EIN262310586PreparerFirmEIN

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1DAY SECKLER LLPBusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line1300 WESTAGE BUSINESS CENTER STE 403AddressLine1Txt
CityFISHKILLCityNm
State AbbreviationNYStateAbbreviationCd
ZIP125242236ZIPCd
FieldValueIRS element (for citing)
Return Type990ReturnTypeCd
Tax Period Begin2023-01-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN146035153EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1ARTS MID-HUDSON INCBusinessNameLine1Txt
FieldValueIRS element (for citing)
Business Name ControlARTSBusinessNameControlTxt
Phone8454543222PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line1696 DUTCHESS TURNPIKE SUITE FAddressLine1Txt
CityPOUGHKEEPSIECityNm
State AbbreviationNYStateAbbreviationCd
ZIP12603ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonMELISSA DVOZENJA-THOMASPersonNm
Person TitleEXECUTIVE DIRECTORPersonTitleTxt
Phone8454543222PhoneNum
Signature2024-10-29SignatureDt
Discuss With Paid PreparerYes (true)DiscussWithPaidPreparerInd
FieldValueIRS element (for citing)
IRS Responsible Prty Info CurrYes (true)IRSResponsiblePrtyInfoCurrInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonPAMELA F KELLY-DAY CPAPreparerPersonNm
PTINP00872182PTIN
Phone8457650705PhoneNum
Preparation2024-10-29PreparationDt
FieldValueIRS element (for citing)
Tax2023TaxYr
Build TS2024-10-15 13:58:12ZBuildTS

Form 990 IRS990

FieldValueIRS element (for citing)
Principal OfficerMELISSA DVOZENJA-THOMASPrincipalOfficerNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line1696 DUTCHESS TURNPIKEAddressLine1Txt
CityPOUGHKEEPSIECityNm
State AbbreviationNYStateAbbreviationCd
ZIP12603ZIPCd
FieldValueIRS element (for citing)
Gross Receipts$1,210,417GrossReceiptsAmt
Group Return For AffiliatesfalseGroupReturnForAffiliatesInd
Organization501c3Yes (X)Organization501c3Ind
Website AddressWWW.ARTSMIDHUDSON.ORGWebsiteAddressTxt
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Formation1964FormationYr
Legal Domicile StateNYLegalDomicileStateCd
Activity Or MissionTHE MISSION OF ARTS MID-HUDSON IS TO PROVIDE VISION AND LEADERSHIP TO SUPPORT THRIVING AND DIVERSE ARTS IN THE MID-HUDSON VALLEY.ActivityOrMissionDesc
Voting Members Governing Body16VotingMembersGoverningBodyCnt
Voting Members Independent16VotingMembersIndependentCnt
Total Employee11TotalEmployeeCnt
Total Volunteers190TotalVolunteersCnt
Total Gross UBI$0TotalGrossUBIAmt
PY Contributions Grants$812,440PYContributionsGrantsAmt
CY Contributions Grants$1,109,812CYContributionsGrantsAmt
PY Program Service Revenue$22,786PYProgramServiceRevenueAmt
CY Program Service Revenue$31,943CYProgramServiceRevenueAmt
PY Investment Income$94PYInvestmentIncomeAmt
CY Investment Income$16,315CYInvestmentIncomeAmt
PY Other Revenue$11,829PYOtherRevenueAmt
CY Other Revenue$15,458CYOtherRevenueAmt
PY Total Revenue$847,149PYTotalRevenueAmt
CY Total Revenue$1,173,528CYTotalRevenueAmt
PY Grants And Similar Paid$389,054PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid$479,207CYGrantsAndSimilarPaidAmt
CY Benefits Paid To Members$0CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid$385,468PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid$413,075CYSalariesCompEmpBnftPaidAmt
CY Total Prof Fndrsng Expns$0CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense$69,752CYTotalFundraisingExpenseAmt
PY Other Expenses$133,650PYOtherExpensesAmt
CY Other Expenses$182,392CYOtherExpensesAmt
PY Total Expenses$908,172PYTotalExpensesAmt
CY Total Expenses$1,074,674CYTotalExpensesAmt
PY Revenues Less Expenses-$61,023PYRevenuesLessExpensesAmt
CY Revenues Less Expenses$98,854CYRevenuesLessExpensesAmt
Total Assets BOY$254,166TotalAssetsBOYAmt
Total Assets EOY$855,232TotalAssetsEOYAmt
Total Liabilities BOY$100,679TotalLiabilitiesBOYAmt
Total Liabilities EOY$586,310TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY$153,487NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$268,922NetAssetsOrFundBalancesEOYAmt
MissionTHE MISSION OF ARTS MID-HUDSON IS TO PROVIDE VISION AND LEADERSHIP TO SUPPORT THRIVING AND DIVERSE ARTS IN THE MID-HUDSON VALLEY.MissionDesc
Significant New Program SrvcfalseSignificantNewProgramSrvcInd
Significant ChangefalseSignificantChangeInd
Expense$666,954ExpenseAmt
Grant$479,207GrantAmt
DescGRANT-MAKING (FUNDING THE ARTS): FUNDS AWARED TO VARIOUS ARTS AND CULTURAL ORGANIZATIONS, SCHOOLS AND INDIVIDUALS IN DUTCHESS, ULSTER AND ORANGE COUNTIES. ALSO INCLUDES DUTCHESS COUNTY DESIGNATED FUNDS AND EXPENSES TO ADMINISTER ALL FUNDING PROGRAMS.Desc

Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp

FieldValueIRS element (for citing)
Expense$173,916ExpenseAmt
Revenue$31,943RevenueAmt
DescPUBLIC PROGRAMS (ARTS & SERVICES): TECHNICAL ASSISTANCE; ARTS EVENTS AND MEETINGS; FOLK ART PROGRAMS; WORKSHOPS; EXHIBITIONS/SALES; FISCAL SPONSORSHIPS AND COMMUNITY ENGAGEMENT EVENTS.Desc

Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp

FieldValueIRS element (for citing)
Expense$110,783ExpenseAmt
DescOUTREACH & EDUCATION: COMMUNITY EDUCATION AND PUBLIC AWARENESS; PUBLICATIONS SUPPORTED SUCH AS ARTSCENE; PERIODICAL COLUMNS IN PUBLICATIONS SUCH AS HUDSON VALLEY NEWS AND THE ENJOY SECTION OF THE POUGHKEEPSIE JOURNAL; INFORMATIONAL MONTHLY E-NEWSLETTER AND SOCIAL MEDIA INCLUDING WEBSITE, FACEBOOK, INSTAGRAM, TWITTER AND YOUTUBE; AND INFORMATIONAL MEETINGS.Desc
FieldValueIRS element (for citing)
Total Program Service Expenses$951,653TotalProgramServiceExpensesAmt
Described In Section501c3Yes (true)DescribedInSection501c3Ind
Schedule B RequiredYes (true)ScheduleBRequiredInd
Political Campaign ActyfalsePoliticalCampaignActyInd
Lobbying ActivitiesfalseLobbyingActivitiesInd
Subject To Proxy TaxfalseSubjectToProxyTaxInd
Donor Advised FundfalseDonorAdvisedFundInd
Conservation EasementsfalseConservationEasementsInd
Collections Of ArtfalseCollectionsOfArtInd
Credit CounselingfalseCreditCounselingInd
Donor Rstr Or Quasi EndowmentsfalseDonorRstrOrQuasiEndowmentsInd
Report Land Building EquipmentYes (true)ReportLandBuildingEquipmentInd
Report Investments Other SecfalseReportInvestmentsOtherSecInd
Report Program Related InvstfalseReportProgramRelatedInvstInd
Report Other AssetsfalseReportOtherAssetsInd
Report Other LiabilitiesYes (true)ReportOtherLiabilitiesInd
Include FIN48 FootnoteYes (true)IncludeFIN48FootnoteInd
Independent Audit Fincl StmtYes (true)IndependentAuditFinclStmtInd
Consolidated Audit Fincl StmtfalseConsolidatedAuditFinclStmtInd
School OperatingfalseSchoolOperatingInd
Foreign OfficefalseForeignOfficeInd
Foreign ActivitiesfalseForeignActivitiesInd
More Than5000 K To OrgfalseMoreThan5000KToOrgInd
More Than5000 K To IndividualsfalseMoreThan5000KToIndividualsInd
Professional FundraisingfalseProfessionalFundraisingInd
Fundraising ActivitiesYes (true)FundraisingActivitiesInd
Gaming ActivitiesfalseGamingActivitiesInd
Operate HospitalfalseOperateHospitalInd
Grants To OrganizationsYes (true)GrantsToOrganizationsInd
Grants To IndividualsYes (true)GrantsToIndividualsInd
Schedule J RequiredfalseScheduleJRequiredInd
Tax Exempt BondsfalseTaxExemptBondsInd
Engaged In Excess Benefit TransfalseEngagedInExcessBenefitTransInd
PY Excess Benefit TransfalsePYExcessBenefitTransInd
Loan OutstandingfalseLoanOutstandingInd
Grant To Related PersonfalseGrantToRelatedPersonInd
Business Rln With Org MemfalseBusinessRlnWithOrgMemInd
Business Rln With Fam MemfalseBusinessRlnWithFamMemInd
Business Rln With35 Ctrl EntfalseBusinessRlnWith35CtrlEntInd
Deductible Non Cash ContrifalseDeductibleNonCashContriInd
Deductible Art ContributionfalseDeductibleArtContributionInd
Terminate OperationsfalseTerminateOperationsInd
Partial LiquidationfalsePartialLiquidationInd
Disregarded EntityfalseDisregardedEntityInd
Related EntityfalseRelatedEntityInd
Related Organization Ctrl EntfalseRelatedOrganizationCtrlEntInd
Trnsfr Exmpt Non Chrtbl Rltd OrgfalseTrnsfrExmptNonChrtblRltdOrgInd
Activities Conducted PrtshpfalseActivitiesConductedPrtshpInd
Schedule O RequiredYes (true)ScheduleORequiredInd
IRP Document43IRPDocumentCnt
IRP Document W2 G0IRPDocumentW2GCnt
Backup Wthld ComplianceYes (true)BackupWthldComplianceInd
Employee11EmployeeCnt
Employment Tax Returns FiledYes (true)EmploymentTaxReturnsFiledInd
Unrelated Bus Incm Over LimitfalseUnrelatedBusIncmOverLimitInd
Foreign Financial AccountfalseForeignFinancialAccountInd
Prohibited Tax Shelter TransfalseProhibitedTaxShelterTransInd
Taxable Party NotificationfalseTaxablePartyNotificationInd
Nondeductible ContributionsfalseNondeductibleContributionsInd
Quid Pro Quo ContributionsYes (true)QuidProQuoContributionsInd
Quid Pro Quo Contri DisclYes (true)QuidProQuoContriDisclInd
Form8282 Property Disposed OffalseForm8282PropertyDisposedOfInd
Rcv Fnds To Pay Prsnl Bnft CntrctfalseRcvFndsToPayPrsnlBnftCntrctInd
Pay Premiums Prsnl Bnft CntrctfalsePayPremiumsPrsnlBnftCntrctInd
Form8899 FiledindfalseForm8899Filedind
Form1098 C FiledfalseForm1098CFiledInd
Indoor Tanning ServicesfalseIndoorTanningServicesInd
Subj To Tax Rmnrtn Ex Prcht PymtfalseSubjToTaxRmnrtnExPrchtPymtInd
Subject To Excs Tax Net Invst IncfalseSubjectToExcsTaxNetInvstIncInd
Info In Schedule O Part VIYes (X)InfoInScheduleOPartVIInd
Governing Body Voting Members16GoverningBodyVotingMembersCnt
Independent Voting Member16IndependentVotingMemberCnt
Family Or Business RlnfalseFamilyOrBusinessRlnInd
Delegation Of Mgmt DutiesfalseDelegationOfMgmtDutiesInd
Change To Org DocumentsfalseChangeToOrgDocumentsInd
Material Diversion Or MisusefalseMaterialDiversionOrMisuseInd
Members Or StockholdersYes (true)MembersOrStockholdersInd
Election Of Board MembersYes (true)ElectionOfBoardMembersInd
Decisions Subject To ApprovaYes (true)DecisionsSubjectToApprovaInd
Minutes Of Governing BodyYes (true)MinutesOfGoverningBodyInd
Minutes Of CommitteesYes (true)MinutesOfCommitteesInd
Officer Mailing AddressfalseOfficerMailingAddressInd
Local ChaptersfalseLocalChaptersInd
Form990 Provided To Gvrn BodyYes (true)Form990ProvidedToGvrnBodyInd
Conflict Of Interest PolicyYes (true)ConflictOfInterestPolicyInd
Annual Disclosure Covered PrsnYes (true)AnnualDisclosureCoveredPrsnInd
Regular Monitoring EnfrcYes (true)RegularMonitoringEnfrcInd
Whistleblower PolicyYes (true)WhistleblowerPolicyInd
Document Retention PolicyfalseDocumentRetentionPolicyInd
Compensation Process CEOYes (true)CompensationProcessCEOInd
Compensation Process OtherfalseCompensationProcessOtherInd
Investment In Joint VenturefalseInvestmentInJointVentureInd
States Where Copy Of Return Is FldNYStatesWhereCopyOfReturnIsFldCd
Other WebsiteYes (X)OtherWebsiteInd
Upon RequestYes (X)UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

FieldValueIRS element (for citing)
PersonLISA FIORESEPersonNm
Phone8454543222PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line1696 DUTCHESS TURNPIKEAddressLine1Txt
CityPOUGHKEEPSIECityNm
State AbbreviationNYStateAbbreviationCd
ZIP12603ZIPCd

Form990 Part VII Section A Form990PartVIISectionAGrp (19 entries)

TitleTitleTxtAverage Hours Per WeekAverageHoursPerWeekRtIndividual Trustee Or DirectorIndividualTrusteeOrDirectorIndOfficerOfficerIndReportable Comp From OrgReportableCompFromOrgAmtReportable Comp From Rltd OrgReportableCompFromRltdOrgAmtOther CompensationOtherCompensationAmt
MELISSA DVOZENJA-THOMAS
EXECUTIVE DI40.00Yes (X)Yes (X)$73,377$0$0
MARINA BALLANTINE
DIRECTOR0.50Yes (X)$0$0$0
SYDNEY CASH
DIRECTOR1.00Yes (X)$0$0$0
JONATHAN CILLEY
CHAIRPERSON2.00Yes (X)Yes (X)$0$0$0
ROGER D'AQUINO
TREASURER2.00Yes (X)Yes (X)$0$0$0
LYNN ENKLER
CORPORATE SE2.00Yes (X)Yes (X)$0$0$0
LISA FIORESE
DIRECTOR ADM27.00Yes (X)$0$0$0
TEMPI HOPKINS
DIRECTOR1.00Yes (X)$0$0$0
ANITA JONES
DIRECTOR1.00Yes (X)$0$0$0
SERENA MARRERO
DIRECTOR1.00Yes (X)$0$0$0
URI PINELO
DIRECTOR0.50Yes (X)$0$0$0
ANDREA RHODES
DIRECTOR1.00Yes (X)$0$0$0
ANGELA SHAPIRO
DIRECTOR0.50Yes (X)$0$0$0
MARY JEAN SKELLY-MILLER
DIRECTOR0.50Yes (X)$0$0$0
SHAWN STRONG
RESIGNED 04/0.50Yes (X)$0$0$0
BARBARA TODD
DIRECTOR1.00Yes (X)$0$0$0
TROY DEL VALLE
EXECUTIVE CO2.00Yes (X)Yes (X)$0$0$0
DAVID WHITE
DIRECTOR0.50Yes (X)$0$0$0
AVA YURCHISON
DIRECTOR1.00Yes (X)$0$0$0
FieldValueIRS element (for citing)
Total Reportable Comp From Org$73,377TotalReportableCompFromOrgAmt
Former Ofcr Employees ListedfalseFormerOfcrEmployeesListedInd
Total Comp Greater Than150 KfalseTotalCompGreaterThan150KInd
Compensation From Other SrcsfalseCompensationFromOtherSrcsInd
Membership Dues$14,275MembershipDuesAmt
Fundraising$11,398FundraisingAmt
Government Grants$968,363GovernmentGrantsAmt
All Other Contributions$115,776AllOtherContributionsAmt
Noncash Contributions$11,398NoncashContributionsAmt
Total Contributions$1,109,812TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp

FieldValueIRS element (for citing)
DescPROGRAM SERVICE REVENUEDesc
Business561499BusinessCd
Total Revenue Column$31,943TotalRevenueColumnAmt
Related Or Exempt Func Income$31,943RelatedOrExemptFuncIncomeAmt
FieldValueIRS element (for citing)
Total Program Service Revenue$31,943TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

FieldValueIRS element (for citing)
Total Revenue Column$16,315TotalRevenueColumnAmt
Exclusion$16,315ExclusionAmt
FieldValueIRS element (for citing)
Fundraising Gross Income$52,347FundraisingGrossIncomeAmt
Contri Rpt Fundraising Event$11,398ContriRptFundraisingEventAmt
Fundraising Direct Expenses$36,889FundraisingDirectExpensesAmt

Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp

FieldValueIRS element (for citing)
Total Revenue Column$15,458TotalRevenueColumnAmt
Exclusion$15,458ExclusionAmt

Total Revenue TotalRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$1,173,528TotalRevenueColumnAmt
Related Or Exempt Func Income$31,943RelatedOrExemptFuncIncomeAmt
Exclusion$31,773ExclusionAmt

Grants To Domestic Orgs GrantsToDomesticOrgsGrp

FieldValueIRS element (for citing)
Total$215,207TotalAmt
Program Services$215,207ProgramServicesAmt

Grants To Domestic Individuals GrantsToDomesticIndividualsGrp

FieldValueIRS element (for citing)
Total$264,000TotalAmt
Program Services$264,000ProgramServicesAmt

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

FieldValueIRS element (for citing)
Total$73,377TotalAmt
Program Services$58,701ProgramServicesAmt
Management And General$7,338ManagementAndGeneralAmt
Fundraising$7,338FundraisingAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

FieldValueIRS element (for citing)
Total$260,167TotalAmt
Program Services$205,567ProgramServicesAmt
Management And General$25,769ManagementAndGeneralAmt
Fundraising$28,831FundraisingAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

FieldValueIRS element (for citing)
Total$50,424TotalAmt
Program Services$40,338ProgramServicesAmt
Management And General$5,043ManagementAndGeneralAmt
Fundraising$5,043FundraisingAmt

Payroll Taxes PayrollTaxesGrp

FieldValueIRS element (for citing)
Total$29,107TotalAmt
Program Services$23,082ProgramServicesAmt
Management And General$2,880ManagementAndGeneralAmt
Fundraising$3,145FundraisingAmt

Fees For Services Accounting FeesForServicesAccountingGrp

FieldValueIRS element (for citing)
Total$20,680TotalAmt
Program Services$16,544ProgramServicesAmt
Management And General$2,068ManagementAndGeneralAmt
Fundraising$2,068FundraisingAmt

Fees For Services Other FeesForServicesOtherGrp

FieldValueIRS element (for citing)
Total$4,606TotalAmt
Program Services$3,230ProgramServicesAmt
Management And General$404ManagementAndGeneralAmt
Fundraising$972FundraisingAmt

Advertising AdvertisingGrp

FieldValueIRS element (for citing)
Total$18,525TotalAmt
Program Services$15,731ProgramServicesAmt
Management And General$1,397ManagementAndGeneralAmt
Fundraising$1,397FundraisingAmt

Office Expenses OfficeExpensesGrp

FieldValueIRS element (for citing)
Total$33,595TotalAmt
Program Services$27,469ProgramServicesAmt
Management And General$2,963ManagementAndGeneralAmt
Fundraising$3,163FundraisingAmt

Information Technology InformationTechnologyGrp

FieldValueIRS element (for citing)
Total$8,931TotalAmt
Program Services$7,143ProgramServicesAmt
Management And General$894ManagementAndGeneralAmt
Fundraising$894FundraisingAmt

Occupancy OccupancyGrp

FieldValueIRS element (for citing)
Total$32,366TotalAmt
Program Services$25,892ProgramServicesAmt
Management And General$3,237ManagementAndGeneralAmt
Fundraising$3,237FundraisingAmt

Travel TravelGrp

FieldValueIRS element (for citing)
Total$2,589TotalAmt
Program Services$1,703ProgramServicesAmt
Management And General$139ManagementAndGeneralAmt
Fundraising$747FundraisingAmt

Conferences Meetings ConferencesMeetingsGrp

FieldValueIRS element (for citing)
Total$4,031TotalAmt
Program Services$3,945ProgramServicesAmt
Management And General$43ManagementAndGeneralAmt
Fundraising$43FundraisingAmt

Insurance InsuranceGrp

FieldValueIRS element (for citing)
Total$6,442TotalAmt
Program Services$5,154ProgramServicesAmt
Management And General$644ManagementAndGeneralAmt
Fundraising$644FundraisingAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDescTotalTotalAmtProgram ServicesProgramServicesAmtFundraisingFundraisingAmtManagement And GeneralManagementAndGeneralAmt
ARTISTS FEES$25,580$25,580
OTHER FUNDRAISING EXPENSE$11,740$11,740
FISCAL SPONSORSHIPS$6,316$6,316
MISC. PROGRAM EXPENSE$2,922$2,812$55$55

All Other Expenses AllOtherExpensesGrp

FieldValueIRS element (for citing)
Total$4,069TotalAmt
Program Services$3,239ProgramServicesAmt
Management And General$395ManagementAndGeneralAmt
Fundraising$435FundraisingAmt

Total Functional Expenses TotalFunctionalExpensesGrp

FieldValueIRS element (for citing)
Total$1,074,674TotalAmt
Program Services$951,653ProgramServicesAmt
Management And General$53,269ManagementAndGeneralAmt
Fundraising$69,752FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

FieldValueIRS element (for citing)
BOY$77,520BOYAmt
EOY$720,822EOYAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

FieldValueIRS element (for citing)
BOY$45,646BOYAmt
EOY$12,420EOYAmt

Pledges And Grants Receivable PledgesAndGrantsReceivableGrp

FieldValueIRS element (for citing)
BOY$67,750BOYAmt
EOY$80,000EOYAmt

Accounts Receivable AccountsReceivableGrp

FieldValueIRS element (for citing)
BOY$2,425BOYAmt
EOY$688EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

FieldValueIRS element (for citing)
BOY$2,264BOYAmt
EOY$5,640EOYAmt
FieldValueIRS element (for citing)
Land Bldg Equip Cost Or Other Bss$16,475LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec$16,475LandBldgEquipAccumDeprecAmt

Other Assets Total OtherAssetsTotalGrp

FieldValueIRS element (for citing)
BOY$58,561BOYAmt
EOY$35,662EOYAmt

Total Assets TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$254,166BOYAmt
EOY$855,232EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

FieldValueIRS element (for citing)
BOY$31,077BOYAmt
EOY$38,930EOYAmt

Grants Payable GrantsPayableGrp

FieldValueIRS element (for citing)
BOY$7,624BOYAmt

Deferred Revenue DeferredRevenueGrp

FieldValueIRS element (for citing)
BOY$3,000BOYAmt
EOY$508,457EOYAmt

Other Liabilities OtherLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$58,978BOYAmt
EOY$38,923EOYAmt

Total Liabilities TotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$100,679BOYAmt
EOY$586,310EOYAmt
FieldValueIRS element (for citing)
Organization Follows FASB117Yes (X)OrganizationFollowsFASB117Ind

No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp

FieldValueIRS element (for citing)
BOY$94,486BOYAmt
EOY$186,268EOYAmt

Donor Restriction Net Assets DonorRestrictionNetAssetsGrp

FieldValueIRS element (for citing)
BOY$59,001BOYAmt
EOY$82,654EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$153,487BOYAmt
EOY$268,922EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$254,166BOYAmt
EOY$855,232EOYAmt
FieldValueIRS element (for citing)
Reconcilation Revenue Expnss$98,854ReconcilationRevenueExpnssAmt
Donated Services And Use Fclts$16,581DonatedServicesAndUseFcltsAmt
Method Of Accounting AccrualYes (X)MethodOfAccountingAccrualInd
Accountant Compile Or ReviewfalseAccountantCompileOrReviewInd
FS AuditedYes (true)FSAuditedInd
Audit CommitteeYes (true)AuditCommitteeInd
Federal Grant Audit RequiredfalseFederalGrantAuditRequiredInd

Schedule A IRS990ScheduleA

FieldValueIRS element (for citing)
Public Organization170Yes (X)PublicOrganization170Ind

Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$647,336CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$667,663CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$871,542CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$812,440CurrentTaxYearMinus1YearAmt
Current Tax Year$1,109,812CurrentTaxYearAmt
Total$4,108,793TotalAmt

Total Calendar Year170 TotalCalendarYear170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$647,336CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$667,663CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$871,542CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$812,440CurrentTaxYearMinus1YearAmt
Current Tax Year$1,109,812CurrentTaxYearAmt
Total$4,108,793TotalAmt
FieldValueIRS element (for citing)
Public Support Total170$4,108,793PublicSupportTotal170Amt

Gross Investment Income170 GrossInvestmentIncome170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$383CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$256CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$131CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$94CurrentTaxYearMinus1YearAmt
Current Tax Year$16,315CurrentTaxYearAmt
Total$17,179TotalAmt

Other Income170 OtherIncome170Grp

FieldValueIRS element (for citing)
Current Tax Year$52,347CurrentTaxYearAmt
Total$52,347TotalAmt
FieldValueIRS element (for citing)
Total Support$4,178,319TotalSupportAmt
Gross Receipts Rltd Activities$31,943GrossReceiptsRltdActivitiesAmt
Public Support CY1700.98340PublicSupportCY170Pct
Public Support PY1700.96720PublicSupportPY170Pct
Thirty Thr Pct Suprt Tests CY170Yes (X)ThirtyThrPctSuprtTestsCY170Ind

Schedule B IRS990ScheduleB

Contributor Information ContributorInformationGrp

FieldValueIRS element (for citing)
ContributorRESTRICTEDContributorNum

Contributor Business Name ContributorBusinessName

FieldValueIRS element (for citing)
Business Name Line1RESTRICTEDBusinessNameLine1

Contributor US Address ContributorUSAddress

FieldValueIRS element (for citing)
Address Line1RESTRICTEDAddressLine1
Address Line2RESTRICTEDAddressLine2
CityRESTRICTEDCity
StateRESTRICTEDState
ZIP CodeRESTRICTEDZIPCode
FieldValueIRS element (for citing)
Total ContributionsRESTRICTEDTotalContributionsAmt

Schedule D IRS990ScheduleD

Equipment EquipmentGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$16,475OtherCostOrOtherBasisAmt
Depreciation$16,475DepreciationAmt

Other Liabilities Org OtherLiabilitiesOrgGrp (3 entries)

DescDescAmtAmt
LEASE OBLIGATION LIABILITY$36,439
NYS SALES TAX PAYABLE$2,346
NYS TAXES PAYABLE$138
FieldValueIRS element (for citing)
Total Liability$38,923TotalLiabilityAmt
Footnote TextYes (X)FootnoteTextInd
Total Rev Etc Audited Fincl Stmt$1,190,109TotalRevEtcAuditedFinclStmtAmt
Donated Services And Use Fclts$16,581DonatedServicesAndUseFcltsAmt
Revenue Not Reported$16,581RevenueNotReportedAmt
Revenue Subtotal$1,173,528RevenueSubtotalAmt
Total Revenue Per Form990$1,173,528TotalRevenuePerForm990Amt
Tot Expns Etc Audited Fincl Stmt$1,074,674TotExpnsEtcAuditedFinclStmtAmt
Expenses Subtotal$1,074,674ExpensesSubtotalAmt
Total Expenses Per Form990$1,074,674TotalExpensesPerForm990Amt

Supplemental Information Detail SupplementalInformationDetail

FieldValueIRS element (for citing)
Form And Line ReferenceSCHEDULE D, PAGE 3, PART XFormAndLineReferenceDesc
ExplanationTHE ORGANIZATION RECOGNIZES THE EFFECT OF INCOME TAX POSITIONS ONLY IF THOSE POSITIONS ARE MORE LIKELY THAN NOT OF BEING SUSTAINED. MANAGEMENT HAS DETERMINED THAT THE ORGANIZATION HAD NO UNCERTAIN TAX POSITIONS THAT WOULD REQUIRE FINANCIAL STATEMENT RECOGNITION OR DISCLOSURE. THE ORGANIZATION IS NO LONGER SUBJECT TO EXAMINATIONS BY THE APPLICABLE TAXING JURIDISCTIONS FOR TAX YEARS PRIOR TO 2020.ExplanationTxt

Schedule G IRS990ScheduleG

Fundraising Event Information FundraisingEventInformationGrp

FieldValueIRS element (for citing)
Event1ARTS AWARDS - DEvent1Nm
Gross Receipts Event1$28,494GrossReceiptsEvent1Amt
Charitable Contri Event1$7,656CharitableContriEvent1Amt
Gross Revenue Event1$20,838GrossRevenueEvent1Amt
Other Direct Expenses Event1$11,472OtherDirectExpensesEvent1Amt
Event2ARTS AWARDS - UEvent2Nm
Gross Receipts Event2$18,598GrossReceiptsEvent2Amt
Charitable Contri Event2$3,742CharitableContriEvent2Amt
Gross Revenue Event2$14,856GrossRevenueEvent2Amt
Other Direct Expenses Event2$11,169OtherDirectExpensesEvent2Amt
Other Events Total1OtherEventsTotalCnt
Gross Receipts Other Events$16,653GrossReceiptsOtherEventsAmt
Gross Revenue Other Events$16,653GrossRevenueOtherEventsAmt
Oth Direct Expnss Other Events$14,248OthDirectExpnssOtherEventsAmt
Gross Receipts Total$63,745GrossReceiptsTotalAmt
Charitable Contributions Tot$11,398CharitableContributionsTotAmt
Gross Revenue Total Events$52,347GrossRevenueTotalEventsAmt
Oth Direct Expnss Total Events$36,889OthDirectExpnssTotalEventsAmt
Direct Expense Summary Events$36,889DirectExpenseSummaryEventsAmt
Net Income Summary$15,458NetIncomeSummaryAmt

Schedule I IRS990ScheduleI

FieldValueIRS element (for citing)
Grant Records MaintainedYes (true)GrantRecordsMaintainedInd

Recipient Table RecipientTable (11 entries)

Address Line1USAddress/AddressLine1TxtCityUSAddress/CityNmState AbbreviationUSAddress/StateAbbreviationCdZIPUSAddress/ZIPCdRecipient EINRecipientEINIRC SectionIRCSectionDescCash GrantCashGrantAmtPurpose Of GrantPurposeOfGrantTxtAddress Line2USAddress/AddressLine2Txt
BARDAVON 1869 OPERA HOUSE INC
39 MARKET STREETPOUGHKEEPSIENY126011415854903$46,407MARKETING
BANNERMAN CASTLE TRUST INC
PO BOX 843GLENHAMNY125270614109793$12,490MARKETING
BEATRIX FARRAND GARDEN ASSOCIATION
PO BOX 315HYDE PARKNY125381417909953$7,490MARKETING
CHASHAMA INC
675 THIRD AVENEW YORKNY100171338624223$10,285MARKETING32ND FLOOR
COMPASS ARTS CREATIVITY PROJECT
53 RUSSELL AVEBEACONNY125088429323133$5,235MARKETING
MID-HUDSON CHILDREN'S MUSEUM
75 NORTH WATER STREETPOUGHKEEPSIENY126012230213553$12,490MARKETING
NORTHERN DUTCHESS SYMPHONY ORCHESTR
PO BOX 253RHINEBECKNY125720617752433$11,890MARKETING
PAWLING CONCERT SERIES INC
700 ROUTE 22PAWLINGNY125641417121793$7,000MARKETINGPO BOX 163
THE ART EFFECT OF THE HUDSON VALLEY
45 PERSHING AVEPOUGHKEEPSIENY126012225381773$12,740MARKETING
UPSTATE FILMS LTD
PO BOX 324RHINEBECKNY125721415465733$12,490MARKETING
WASSAIC PROJECT INC
37 FURBACE BANK RDWASSAICNY125922726919623$11,490MARKETING

Grants Other Asst To Indiv In US GrantsOtherAsstToIndivInUSGrp

FieldValueIRS element (for citing)
Grant TypeINDIVIDUAL ARTIST FUNDINGGrantTypeTxt
Recipient69RecipientCnt
Cash Grant$264,000CashGrantAmt

Supplemental Information Detail SupplementalInformationDetail

FieldValueIRS element (for citing)
Form And Line ReferenceSCHEDULE I, PAGE 1, PART I, LINE 2FormAndLineReferenceDesc
ExplanationGRANT APPLICATIONS ARE REVIEWED FIRST BY A PANEL OF COMMUNITY MEMBERS FROM DUTCHESS, ORANGE AND/OR ULSTER COUNTIES. THEIR RECOMMENDATIONS FOR FUNDING ARE REFERRED TO OUR ALLOCATIONS COMMITTEE, WHO REVIEWS AND APPROVES THE DECISIONS. THESE FUNDING DECISIONS ARE THEN PRESENTED TO THE FULL BOARD. GRANT AWARDEES ARE REQUIRED TO COMPLETE INTERIM AND FINAL REPORTS FOR THEIR GRANT FUNDS. PROGRAMS ARE, WHEN POSSIBLE, AUDITED BY STAFF, BOARD OR PANEL MEMBERS.ExplanationTxt

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (7 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
FORM 990, PAGE 6, PART VI, LINE 6ANY INDIVIDUAL OR CORPORATION INTERESTED IN THE ACTIVITIES OF ARTS MIDHUDSON MAY BECOME A MEMBER, AS PER INFORMATION POSTED ON THE ARTS MID-HUDSON WEBSITE AND ON FILE AT THE ARTS MID-HUDSON OFFICES. AN HONORARY MEMBER MAY BE ELECTED BY A UNANIMOUS VOTE OF THE DIRECTORS AT A DULY-ORGANIZED MEETING.
FORM 990, PAGE 6, PART VI, LINE 7AMEMBERS OF THE BOARD OF DIRECTORS SHALL BE ELECTED AT THE ANNUAL MEETING BY THE ARTS MID-HUDSON MEMBERSHIP FROM A SLATE PRESENTED AND APPROVED BY THE BOARD OF DIRECTORS.
FORM 990, PAGE 6, PART VI, LINE 7BTHE ORGANIZATION'S BYLAWS MAY BE AMENDED BY A MAJORITY VOTE OF MEMBERS IN GOOD STANDING AT ANY MEMBER MEETING WHEN A QUORUM IS ACHIEVED. EACH YEAR THE GOVERNANCE COMMITTEE WILL BE RESPONSIBLE FOR PRESENTING A SLATE OF CANDIDATES TO THE BOARD OF DIRECTORS FOR APPROVAL BEFORE A MEMBER VOTE. THE ORGANIZATION'S MEMBERS IN GOOD STANDING VOTE ON THE APPROVED SLATE OF CANDIDATES AT THE ANNUAL MEETING.
FORM 990, PAGE 6, PART VI, LINE 11BWHEN THE FORM 990 HAS BEEN PREPARED, REVIEWED BY MANAGEMENT, AND IS READY TO BE FILED WITH THE INTERNAL REVENUE SERVICE, A COPY OF THE FORM 990 IS PROVIDED TO ALL BOARD MEMBERS FOR REVIEW AND COMMENT PRIOR TO SUBMISSION. ALL QUESTIONS AND COMMENTS ARE ADDRESSED UNTIL THE RETURN IS FINALIZED AND APPROVED FOR FILING.
FORM 990, PAGE 6, PART VI, LINE 12CTHE CONFLICT OF INTEREST POLICY SHALL REQUIRE THAT PRIOR TO THE INITIAL ELECTION OF ANY DIRECTOR, AND ANNUALLY THEREAFTER, SUCH DIRECTOR COMPLETE, SIGN AND SUBMIT TO THE SECRETARY OF ARTS MID-HUDSON A WRITTEN STATEMENT IDENTIFYING, TO THE BEST OF THE DIRECTOR'S KNOWLEDGE, ANY ENTITY OF WHICH SUCH DIRECTOR IS AN OFFICER, DIRECTOR, TRUSTEE, MEMBER, OWNER (EITHER AS A SOLE PROPRIETOR OR A PARTNER), OR EMPLOYEE AND WITH WHICH ARTS MID-HUDSON HAS A RELATIONSHIP, AND ANY TRANSACTION IN WHICH ARTS MID-HUDSON IS A PARTICIPANT AND IN WHICH THE DIRECTOR MIGHT HAVE A CONFLICTING INTEREST. THE POLICY SHALL REQUIRE THAT EACH DIRECTOR ANNUALLY RESUBMIT SUCH WRITTEN STATEMENT. THE SECRETARY OF ARTS MID-HUDSON SHALL PROVIDE A COPY OF ALL COMPLETED STATEMENTS TO THE CHAIR OF THE AUDIT COMMITTEE OR, IF THERE IS NO AUDIT COMMITTEE, TO THE CHAIR OF THE BOARD.
FORM 990, PAGE 6, PART VI, LINE 15ATHE GOVERNANCE COMMITTEE, INCLUDING THE CHAIR OF THE BOARD, ANNUALLY PROVIDES THE EXECUTIVE DIRECTOR WITH A PERFORMANCE AND SALARY REVIEW. THE SALARY REVIEW INCLUDES REGIONAL KNOWLEDGE OF ORGANIZATIONS WITH BUDGETS IN THE SAME RANGE.
FORM 990, PAGE 6, PART VI, LINE 19THE ORGANIZATION MAKES ITS FORM 990 AVAILABLE FOR PUBLIC INSPECTION AS REQUIRED UNDER SECTION 6104 OF THE INTERNAL REVENUE CODE. THE RETURN IS POSTED ON GUIDESTAR.ORG AND SIMILAR TYPES OF WEBSITES. IN ADDITION, THE FINANCIAL STATEMENTS, CONFLICT OF INTEREST POLICY, FORM 990 AND BYLAWS ARE ALSO AVAILABLE UPON WRITTEN REQUEST AT THE ORGANIZATION'S ADDRESS.

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