MID-HUDSON HERITAGE CENTER INC: Form 990EZ, tax year 2021
View the entire original 990 at ProPublica ↗
- Organization
- MID-HUDSON HERITAGE CENTER INC (EIN 45-2487236)
- Tax period
- 2021-01-01 to 2021-12-31
- Filed
- 2022-05-13
- IRS object ID
- 202201339349200215
- Schema version
- 2021v4.2
- 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 | 2022-05-13T07:45:30-00:00 | ReturnTs |
| Tax Period End | 2021-12-31 | 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 | 2021-01-01 | 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 | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| In Care Of | % Sara Boeck Batista | InCareOfNm |
| Business Name Control | MID- | BusinessNameControlTxt |
| Phone | 8454423044 | PhoneNum |
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 | Sarah Boeck Batista | PersonNm |
| Person Title | Executive Director | PersonTitleTxt |
| Phone | 8454423044 | PhoneNum |
| Signature | 2022-05-13 | SignatureDt |
| Discuss With Paid Preparer | Yes (true) | DiscussWithPaidPreparerInd |
Signing Officer SigningOfficerGrp
Person Full Name PersonFullName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person First | Sarah | PersonFirstNm |
| Person Last | Boeck Batista | 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 | 2022-05-13 | 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 | 2021 | TaxYr |
| Build TS | 2022-09-23 18:48:47Z | BuildTS |
Form 990-EZ IRS990EZ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Method Of Accounting Accrual | Yes (X) | MethodOfAccountingAccrualInd |
| Website Address | https//www.fallkillcreativeworks.org/ | WebsiteAddressTxt |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Gross Receipts | $157,077 | GrossReceiptsAmt |
| Info In Schedule O Part I | Yes (X) | InfoInScheduleOPartIInd |
| Contributions Gifts Grants Etc | $84,699 | ContributionsGiftsGrantsEtcAmt |
| Program Service Revenue | $71,733 | ProgramServiceRevenueAmt |
| Membership Dues | $645 | MembershipDuesAmt |
| Total Revenue | $157,077 | TotalRevenueAmt |
| Grants And Similar Amounts Paid | $1,757 | GrantsAndSimilarAmountsPaidAmt |
| Salaries Other Comp Empl Bnft | $99,396 | SalariesOtherCompEmplBnftAmt |
| Fees And Other Pymt To Ind Cntrct | $14,938 | FeesAndOtherPymtToIndCntrctAmt |
| Occupancy Rent Utlts And Maint | $7,737 | OccupancyRentUtltsAndMaintAmt |
| Printing Publications Postage | $191 | PrintingPublicationsPostageAmt |
| Other Expenses Total | $31,981 | OtherExpensesTotalAmt |
| Total Expenses | $156,000 | TotalExpensesAmt |
| Excess Or Deficit For Year | $1,077 | ExcessOrDeficitForYearAmt |
| Net Assets Or Fund Balances BOY | $56,031 | NetAssetsOrFundBalancesBOYAmt |
| Other Changes In Net Assets | $684 | OtherChangesInNetAssetsAmt |
| Net Assets Or Fund Balances EOY | $57,792 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part II | Yes (X) | InfoInScheduleOPartIIInd |
Cash Savings And Investments CashSavingsAndInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $50,139 | BOYAmt |
| EOY | $56,919 | EOYAmt |
Other Assets Total Detail OtherAssetsTotalDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $8,068 | BOYAmt |
| EOY | $19,288 | EOYAmt |
Form990 Total Assets Form990TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $58,207 | BOYAmt |
| EOY | $76,207 | EOYAmt |
Sum Of Total Liabilities SumOfTotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,176 | BOYAmt |
| EOY | $18,415 | EOYAmt |
Net Assets Or Fund Balances NetAssetsOrFundBalancesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $56,031 | BOYAmt |
| EOY | $57,792 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Primary Exempt Purpose | Offer Classes and workshops in fine craft and design | PrimaryExemptPurposeTxt |
Program Srvc Accomplishment ProgramSrvcAccomplishmentGrp (2 entries)
| Description Program Srvc AccomDescriptionProgramSrvcAccomTxt | Program Service ExpensesProgramServiceExpensesAmt | Grants And AllocationsGrantsAndAllocationsAmt |
|---|---|---|
| Studio programs - ceramic, print and textile classes | $92,590 | |
| Fiscal Sponsor | $1,757 | $1,757 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expenses | $94,347 | TotalProgramServiceExpensesAmt |
Officer Director Trustee Empl OfficerDirectorTrusteeEmplGrp (8 entries)
| TitleTitleTxt | Average Hrs Per Wk Devoted To PosAverageHrsPerWkDevotedToPosRt | CompensationCompensationAmt |
|---|---|---|
| Tracy Dwyer | ||
| Board Chair | 004.00 | $0 |
| Karl Kruszynski | ||
| Treasurer | 002.00 | $0 |
| Rick Jones | ||
| Secretary | 002.00 | $0 |
| Leigh Williams | ||
| Board Member | 002.00 | $0 |
| Julia Whitney Barnes | ||
| Board Member | 001.00 | $0 |
| Rick Jones | ||
| Board Member | 001.00 | $0 |
| Sara DeAngelis | ||
| Board Member | 002.00 | $2,160 |
| Meaghan Schick | ||
| 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 |
Books In Care Of Detail BooksInCareOfDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | Sara Boeck Batista | 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 |
| Public Support Total170 | $0 | PublicSupportTotal170Amt |
| Public Support CY170 | 0.00000 | PublicSupportCY170Pct |
Gifts Grants Contris Rcvd509 GiftsGrantsContrisRcvd509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $70,729 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $99,310 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $128,759 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $103,215 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $83,495 | CurrentTaxYearAmt |
| Total | $485,508 | TotalAmt |
Gross Receipts Admissions GrossReceiptsAdmissionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $82,275 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $86,147 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $119,787 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $49,470 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $71,825 | CurrentTaxYearAmt |
| Total | $409,504 | TotalAmt |
Total509 Total509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $153,004 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $185,457 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $248,546 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $152,685 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $155,320 | CurrentTaxYearAmt |
| Total | $895,012 | TotalAmt |
Substantial Contributors Amt SubstantialContributorsAmtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $50,939 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $30,407 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year | $5,600 | CurrentTaxYearAmt |
| Total | $86,946 | TotalAmt |
Subst And Dsqlfy Prsns Tot SubstAndDsqlfyPrsnsTotGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $50,939 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $30,407 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year | $5,600 | CurrentTaxYearAmt |
| Total | $86,946 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total509 | $808,066 | 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 | $153,004 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $185,457 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $248,546 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $152,685 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $155,320 | CurrentTaxYearAmt |
| Total | $895,012 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support CY509 | 0.90290 | PublicSupportCY509Pct |
| Public Support PY509 | 0.90000 | 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 (17 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| Form 990-EZ, Part I, Line 16, Other Expenses | Meals and entertainment 63 |
| Form 990-EZ, Part I, Line 16, Other Expenses | Equipment rental and maintenance 1,100 |
| Form 990-EZ, Part I, Line 16, Other Expenses | Supplies 7,245 |
| Form 990-EZ, Part I, Line 16, Other Expenses | Telephone 6,293 |
| Form 990-EZ, Part I, Line 16, Other Expenses | Depreciation 1,961 |
| Form 990-EZ, Part I, Line 16, Other Expenses | Office Expenses 3,711 |
| Form 990-EZ, Part I, Line 16, Other Expenses | License and Fees 75 |
| Form 990-EZ, Part I, Line 16, Other Expenses | Insurance 6,960 |
| Form 990-EZ, Part I, Line 16, Other Expenses | Advertising 2,030 |
| Form 990-EZ, Part I, Line 16, Other Expenses | Bank Fees 2,543 |
| Form 990-EZ, Part I, Line 20, Net Assets | Adjustment for original opening Cash balance when switching to QB online 684 |
| Form 990-EZ, Part II, Line 24, Other Assets | Fixed Assets Beginning of year 6,965, End of year 13,464 |
| Form 990-EZ, Part II, Line 24, Other Assets | Inventory Beginning of year 1,103, End of year 1,224 |
| Form 990-EZ, Part II, Line 24, Other Assets | Accounts Receivable Beginning of year 0, End of year 4,600 |
| Form 990-EZ, Part II, Line 26, Liabilities | Defered Revenue Beginning of year 0, End of year 13,175 |
| Form 990-EZ, Part II, Line 26, Liabilities | Other Liabilities Beginning of year 2,176, End of year 2,232 |
| Form 990-EZ, Part II, Line 26, Liabilities | Accrued Expenses Beginning of year 0, End of year 3,008 |
Comments