MID-HUDSON HERITAGE CENTER INC: Form 990EZ, tax year 2018
View the entire original 990 at ProPublica ↗
- Organization
- MID-HUDSON HERITAGE CENTER INC (EIN 45-2487236)
- Tax period
- 2018-01-01 to 2018-12-31
- Filed
- 2019-05-10
- IRS object ID
- 201941309349201259
- Schema version
- 2018v3.1
- 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 | 2019-05-10T11:00:44-00:00 | ReturnTs |
| Tax Period End | 2018-12-31 | 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 | 2018-01-01 | 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 | 8452141113 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 317 Main Street | AddressLine1Txt |
| City | Poughkeepsie | CityNm |
| State Abbreviation | NY | StateAbbreviationCd |
| ZIP | 12601 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | Melanie Klein | PersonNm |
| Person Title | Secretary | PersonTitleTxt |
| Signature | 2019-05-10 | SignatureDt |
| Discuss With Paid Preparer | false | DiscussWithPaidPreparerInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | Suzanne M Shea | PreparerPersonNm |
| Phone | 9144893050 | PhoneNum |
| Preparation | 2019-05-10 | PreparationDt |
| Self Employed | Yes (X) | SelfEmployedInd |
Filing Security Information FilingSecurityInformation
IP Address IPAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| I Pv4 Address | 69.112.234.186 | IPv4AddressTxt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| IP | 2019-05-10 | IPDt |
| IP Tm | 15:00:09 | IPTm |
| IP Timezone | ED | IPTimezoneCd |
| Filing License Type | P | FilingLicenseTypeCd |
| At Submission Creation Device Id | 05E6039104429ABEB6B4AF3824AEA630BED3D19F | AtSubmissionCreationDeviceId |
| At Submission Filing Device Id | 05E6039104429ABEB6B4AF3824AEA630BED3D19F | AtSubmissionFilingDeviceId |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2018 | TaxYr |
| Build TS | 2019-02-21 02:37:17Z | BuildTS |
Form 990-EZ IRS990EZ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Method Of Accounting Accrual | Yes (X) | MethodOfAccountingAccrualInd |
| Website Address | www.artcentro.org | WebsiteAddressTxt |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Gross Receipts | $185,457 | GrossReceiptsAmt |
| Info In Schedule O Part I | Yes (X) | InfoInScheduleOPartIInd |
| Contributions Gifts Grants Etc | $98,535 | ContributionsGiftsGrantsEtcAmt |
| Program Service Revenue | $83,391 | ProgramServiceRevenueAmt |
| Membership Dues | $775 | MembershipDuesAmt |
| Other Revenue Total | $2,756 | OtherRevenueTotalAmt |
| Total Revenue | $185,457 | TotalRevenueAmt |
| Fees And Other Pymt To Ind Cntrct | $106,554 | FeesAndOtherPymtToIndCntrctAmt |
| Occupancy Rent Utlts And Maint | $10,469 | OccupancyRentUtltsAndMaintAmt |
| Printing Publications Postage | $214 | PrintingPublicationsPostageAmt |
| Other Expenses Total | $36,827 | OtherExpensesTotalAmt |
| Total Expenses | $154,064 | TotalExpensesAmt |
| Excess Or Deficit For Year | $31,393 | ExcessOrDeficitForYearAmt |
| Net Assets Or Fund Balances BOY | -$7,865 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $23,528 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part II | Yes (X) | InfoInScheduleOPartIIInd |
Cash Savings And Investments CashSavingsAndInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $17,816 | BOYAmt |
| EOY | $70,992 | EOYAmt |
Other Assets Total Detail OtherAssetsTotalDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $6,084 | BOYAmt |
| EOY | $7,204 | EOYAmt |
Form990 Total Assets Form990TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $23,900 | BOYAmt |
| EOY | $78,196 | EOYAmt |
Sum Of Total Liabilities SumOfTotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $31,765 | BOYAmt |
| EOY | $54,668 | EOYAmt |
Net Assets Or Fund Balances NetAssetsOrFundBalancesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | -$7,865 | BOYAmt |
| EOY | $23,528 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Primary Exempt Purpose | See Schedule O | PrimaryExemptPurposeTxt |
Program Srvc Accomplishment ProgramSrvcAccomplishmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description Program Srvc Accom | To stimulate Awareness and Appreciation of the Artistic and Cultural Diversity of the Hudson Valley and to promote, encourage and clelebrate the creativity of local residents. | DescriptionProgramSrvcAccomTxt |
| Program Service Expenses | $119,663 | ProgramServiceExpensesAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expenses | $119,663 | TotalProgramServiceExpensesAmt |
Officer Director Trustee Empl OfficerDirectorTrusteeEmplGrp (13 entries)
| TitleTitleTxt | Average Hrs Per Wk Devoted To PosAverageHrsPerWkDevotedToPosRt | CompensationCompensationAmt |
|---|---|---|
| Roy T Budnik | ||
| President | 005.00 | $0 |
| Jolanda Jansen Esq | ||
| Secretary | 001.00 | $0 |
| John Garrity III | ||
| Treasurer | 001.00 | $0 |
| Julia Whiney Barnes | ||
| Member | 001.00 | $0 |
| Elizabeth Celaya | ||
| Member | 001.00 | $0 |
| Nikki Chung | ||
| Member | 001.00 | $0 |
| Tracy Dwyer | ||
| Member | 001.00 | $0 |
| Susan Grove | ||
| Member | 001.00 | $0 |
| Melanie Klein | ||
| Member | 001.00 | $0 |
| Franky Perez | ||
| Member | 001.00 | $0 |
| Sarah Salem | ||
| Member | 001.00 | $0 |
| Soyal Smalls | ||
| Member | 001.00 | $0 |
| Leigh Williams | ||
| 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 | Roy T Budnik | PersonNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 317 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 |
| Form720 Filed | false | Form720FiledInd |
| 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 |
| Related Org Sect527 Org | false | RelatedOrgSect527OrgInd |
| 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 | $1,402 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $9,794 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $14,878 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $70,729 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $99,310 | CurrentTaxYearAmt |
| Total | $196,113 | TotalAmt |
Gross Receipts Admissions GrossReceiptsAdmissionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $43,165 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $64,645 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $59,098 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $82,275 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $86,147 | CurrentTaxYearAmt |
| Total | $335,330 | TotalAmt |
Total509 Total509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $44,567 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $74,439 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $73,976 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $153,004 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $185,457 | CurrentTaxYearAmt |
| Total | $531,443 | TotalAmt |
Amounts Rcvd Dsqlfy Person AmountsRcvdDsqlfyPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus1 Year | $50,939 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $30,407 | CurrentTaxYearAmt |
| Total | $81,346 | TotalAmt |
Subst And Dsqlfy Prsns Tot SubstAndDsqlfyPrsnsTotGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus1 Year | $50,939 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $30,407 | CurrentTaxYearAmt |
| Total | $81,346 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total509 | $450,097 | 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) |
|---|---|---|
| Current Tax Year Minus3 Years | $2,000 | CurrentTaxYearMinus3YearsAmt |
| Total | $2,000 | 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 | $44,567 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $76,439 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $73,976 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $153,004 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $185,457 | CurrentTaxYearAmt |
| Total | $533,443 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support CY509 | 0.84380 | PublicSupportCY509Pct |
| Public Support PY509 | 0.85530 | PublicSupportPY509Pct |
| Investment Income CY | 0.00000 | InvestmentIncomeCYPct |
| Thirty Thr Pct Suprt Tests CY509 | Yes (X) | ThirtyThrPctSuprtTestsCY509Ind |
Schedule B IRS990ScheduleB
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (22 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| Form 990-EZ, Part I, Line 8, Other Revenue | Fiscal Sponsor 2,702 |
| Form 990-EZ, Part I, Line 8, Other Revenue | Commission on Sale of Artwork 54 |
| Form 990-EZ, Part I, Line 16, Other Expenses | Meals and entertainment 1,679 |
| Form 990-EZ, Part I, Line 16, Other Expenses | Equipment rental and maintenance 1,489 |
| Form 990-EZ, Part I, Line 16, Other Expenses | Supplies 5,169 |
| Form 990-EZ, Part I, Line 16, Other Expenses | Telephone 5,065 |
| Form 990-EZ, Part I, Line 16, Other Expenses | Depreciation 1,115 |
| Form 990-EZ, Part I, Line 16, Other Expenses | Commission on Art Sale 73 |
| Form 990-EZ, Part I, Line 16, Other Expenses | Advertising 1,136 |
| Form 990-EZ, Part I, Line 16, Other Expenses | Bank Fees 9 |
| Form 990-EZ, Part I, Line 16, Other Expenses | Misc 600 |
| Form 990-EZ, Part I, Line 16, Other Expenses | Grant Distribution 15,905 |
| Form 990-EZ, Part I, Line 16, Other Expenses | Insurance Expense 4,537 |
| Form 990-EZ, Part I, Line 16, Other Expenses | License and Fees 50 |
| Form 990-EZ, Part II, Line 24, Other Assets | Furniture Fixtures Beginning of year 6,084, End of year 7,204 |
| Form 990-EZ, Part II, Line 26, Liabilities | Loans from Officers Beginning of year 30,000, End of year 0 |
| Form 990-EZ, Part II, Line 26, Liabilities | Sales tax payable Beginning of year 115, End of year 505 |
| Form 990-EZ, Part II, Line 26, Liabilities | Deferred Income Beginning of year 1,650, End of year 15,500 |
| Form 990-EZ, Part II, Line 26, Liabilities | Clearing Account Beginning of year 0, End of year 1,920 |
| Form 990-EZ, Part II, Line 26, Liabilities | Security Deposit Beginning of year 0, End of year 45 |
| Form 990-EZ, Part II, Line 26, Liabilities | Accrued Expenses Beginning of year 0, End of year 34,873 |
| Form 990-EZ, Part II, Line 26, Liabilities | Gift Certificates Beginning of year 0, End of year 1,825 |
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