MID-HUDSON HERITAGE CENTER INC: Form 990EZ, tax year 2020
View the entire original 990 at ProPublica ↗
- Organization
- MID-HUDSON HERITAGE CENTER INC (EIN 45-2487236)
- Tax period
- 2020-01-01 to 2020-12-31
- Filed
- 2021-05-14
- IRS object ID
- 202111349349203391
- Schema version
- 2020v4.1
- 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 | 2021-05-14T06:42:50-00:00 | ReturnTs |
| Tax Period End | 2020-12-31 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
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 | 2020-01-01 | 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) |
|---|---|---|
| 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 | Tracy Dwyer | PersonNm |
| Person Title | Board Chair | PersonTitleTxt |
| Signature | 2021-05-14 | SignatureDt |
| Discuss With Paid Preparer | false | DiscussWithPaidPreparerInd |
Signing Officer SigningOfficerGrp
Person Full Name PersonFullName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person First | Tracy | PersonFirstNm |
| Person Last | Dwyer | PersonLastNm |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | Suzanne M Shea | PreparerPersonNm |
| PTIN | P01330564 | PTIN |
| Phone | 9144893050 | PhoneNum |
| Preparation | 2021-05-14 | 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 | 2020 | 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 | $152,685 | GrossReceiptsAmt |
| Info In Schedule O Part I | Yes (X) | InfoInScheduleOPartIInd |
| Contributions Gifts Grants Etc | $99,475 | ContributionsGiftsGrantsEtcAmt |
| Program Service Revenue | $49,470 | ProgramServiceRevenueAmt |
| Membership Dues | $3,740 | MembershipDuesAmt |
| Total Revenue | $152,685 | TotalRevenueAmt |
| Grants And Similar Amounts Paid | $31,725 | GrantsAndSimilarAmountsPaidAmt |
| Salaries Other Comp Empl Bnft | $55,610 | SalariesOtherCompEmplBnftAmt |
| Fees And Other Pymt To Ind Cntrct | $9,155 | FeesAndOtherPymtToIndCntrctAmt |
| Occupancy Rent Utlts And Maint | $11,292 | OccupancyRentUtltsAndMaintAmt |
| Printing Publications Postage | $200 | PrintingPublicationsPostageAmt |
| Other Expenses Total | $46,425 | OtherExpensesTotalAmt |
| Total Expenses | $154,407 | TotalExpensesAmt |
| Excess Or Deficit For Year | -$1,722 | ExcessOrDeficitForYearAmt |
| Net Assets Or Fund Balances BOY | $57,753 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $56,031 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part II | Yes (X) | InfoInScheduleOPartIIInd |
Cash Savings And Investments CashSavingsAndInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $39,900 | BOYAmt |
| EOY | $50,139 | EOYAmt |
Other Assets Total Detail OtherAssetsTotalDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $24,115 | BOYAmt |
| EOY | $8,068 | EOYAmt |
Form990 Total Assets Form990TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $64,015 | BOYAmt |
| EOY | $58,207 | EOYAmt |
Sum Of Total Liabilities SumOfTotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $6,262 | BOYAmt |
| EOY | $2,176 | EOYAmt |
Net Assets Or Fund Balances NetAssetsOrFundBalancesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $57,753 | BOYAmt |
| EOY | $56,031 | 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 | $115,733 | |
| Fiscal Sponsor | $31,725 | $31,725 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expenses | $147,458 | TotalProgramServiceExpensesAmt |
Officer Director Trustee Empl OfficerDirectorTrusteeEmplGrp (12 entries)
| TitleTitleTxt | Average Hrs Per Wk Devoted To PosAverageHrsPerWkDevotedToPosRt | CompensationCompensationAmt |
|---|---|---|
| Tracy Dwyer | ||
| Board Chair | 010.00 | $0 |
| Karl Kruszynski | ||
| Treasurer | 001.00 | $0 |
| Melaine Klein | ||
| Secretary | 001.00 | $0 |
| Leigh Williams | ||
| Board Member | 001.00 | $0 |
| Julia Whitney Barnes | ||
| Board Member | 001.00 | $0 |
| Rick Jones | ||
| Board Member | 001.00 | $0 |
| Sara DeAngelis | ||
| Board Member | 001.00 | $0 |
| Janet Ellsworth | ||
| Board Member | 000.00 | $0 |
| Soyal Smalls | ||
| Board Member | 000.00 | $0 |
| Kathy Schmitz | ||
| Board Member | 000.00 | $0 |
| Franky Perez | ||
| Board Member | 000.50 | $0 |
| Nikki Chung | ||
| 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 |
| 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 | Jessica Murphy | 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 | $14,878 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $70,729 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $99,310 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $128,759 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $103,215 | CurrentTaxYearAmt |
| Total | $416,891 | TotalAmt |
Gross Receipts Admissions GrossReceiptsAdmissionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $59,098 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $82,275 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $86,147 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $119,787 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $49,470 | CurrentTaxYearAmt |
| Total | $396,777 | TotalAmt |
Total509 Total509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $73,976 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $153,004 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $185,457 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $248,546 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $152,685 | CurrentTaxYearAmt |
| Total | $813,668 | TotalAmt |
Substantial Contributors Amt SubstantialContributorsAmtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus3 Years | $50,939 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $30,407 | CurrentTaxYearMinus2YearsAmt |
| Total | $81,346 | TotalAmt |
Subst And Dsqlfy Prsns Tot SubstAndDsqlfyPrsnsTotGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus3 Years | $50,939 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $30,407 | CurrentTaxYearMinus2YearsAmt |
| Total | $81,346 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total509 | $732,322 | 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 | $73,976 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $153,004 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $185,457 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $248,546 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $152,685 | CurrentTaxYearAmt |
| Total | $813,668 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support CY509 | 0.90000 | PublicSupportCY509Pct |
| Public Support PY509 | 0.88700 | 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 (18 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| Form 990-EZ, Part I, Line 10, Grants Paid | Activity Fiscal Sponsor, Grantee Grupo Folclorico de Poughkeepsie 49 Juniper Ave Pleasant Valley NY 12569, Cash Grant 9,225, Relationship |
| Form 990-EZ, Part I, Line 10, Grants Paid | Activity Fiscal Sponsor, Grantee The Simon Studio 314 W54th St New York NY 10019, Cash Grant 22,500, Relationship |
| Form 990-EZ, Part I, Line 16, Other Expenses | Travel 20 |
| Form 990-EZ, Part I, Line 16, Other Expenses | Conferences, conventions, and meetings 3,474 |
| Form 990-EZ, Part I, Line 16, Other Expenses | Supplies 3,522 |
| Form 990-EZ, Part I, Line 16, Other Expenses | Telephone 5,068 |
| Form 990-EZ, Part I, Line 16, Other Expenses | Depreciation 1,114 |
| Form 990-EZ, Part I, Line 16, Other Expenses | Office Expenses 1,416 |
| Form 990-EZ, Part I, Line 16, Other Expenses | License and Fees 75 |
| Form 990-EZ, Part I, Line 16, Other Expenses | Program Expenses 320 |
| Form 990-EZ, Part I, Line 16, Other Expenses | Charitable Donation 21,822 |
| Form 990-EZ, Part I, Line 16, Other Expenses | Insurance 4,624 |
| Form 990-EZ, Part I, Line 16, Other Expenses | Advertising 3,259 |
| Form 990-EZ, Part I, Line 16, Other Expenses | Bank Fees 1,711 |
| Form 990-EZ, Part II, Line 24, Other Assets | Fixed Assets Beginning of year 24,115, End of year 6,965 |
| Form 990-EZ, Part II, Line 24, Other Assets | Inventory Beginning of year 0, End of year 1,103 |
| Form 990-EZ, Part II, Line 26, Liabilities | Defered Revenue Beginning of year 1,293, End of year 0 |
| Form 990-EZ, Part II, Line 26, Liabilities | Other Liabilities Beginning of year 4,969, End of year 2,176 |
Comments