2022-05-13T07:45:30-00:00 2021-12-31 473482827 Suzanne M Shea 4 Pewter Court Poughkeepsie NY 12603 990EZ 2021-01-01 452487236 The Mid-Hudson Heritage Center Inc % Sara Boeck Batista MID- 8454423044 485 Main St Poughkeepsie NY 12601 Sarah Boeck Batista Executive Director 8454423044 2022-05-13 true Sarah Boeck Batista XXX-XX-XXXX Suzanne M Shea P01330564 9144893050 2022-05-13 X 2 AAL1 IAL1 2021 2022-09-23 18:48:47Z X https//www.fallkillcreativeworks.org/ X X 157077 X 84699 71733 645 157077 1757 99396 14938 7737 191 31981 156000 1077 56031 684 57792 X 50139 56919 8068 19288 58207 76207 2176 18415 56031 57792 Offer Classes and workshops in fine craft and design Studio programs - ceramic, print and textile classes 92590 Fiscal Sponsor 1757 1757 94347 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 2160 Meaghan Schick Board Member 001.00 0 false false false false false false false 0 0 0 false false Sara Boeck Batista 485 Main Street Poughkeepsie NY 12601 8452141113 false false false false false false false false false false false NONE NONE true X 0 0.00000 70729 99310 128759 103215 83495 485508 82275 86147 119787 49470 71825 409504 153004 185457 248546 152685 155320 895012 50939 30407 5600 86946 50939 30407 5600 86946 808066 0 0 0 0 153004 185457 248546 152685 155320 895012 0.90290 0.90000 0.00000 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 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