2019-05-10T11:00:44-00:00 2018-12-31 Suzanne M Shea 4 Pewter Court Poughkeepsie NY 12603 990EZ 2018-01-01 452487236 The Mid-Hudson Heritage Center Inc MID- 8452141113 317 Main Street Poughkeepsie NY 12601 Melanie Klein Secretary 2019-05-10 false Suzanne M Shea 9144893050 2019-05-10 X 69.112.234.186 2019-05-10 15:00:09 ED P 05E6039104429ABEB6B4AF3824AEA630BED3D19F 05E6039104429ABEB6B4AF3824AEA630BED3D19F 2018 2019-02-21 02:37:17Z X www.artcentro.org X X 185457 X 98535 83391 775 2756 185457 106554 10469 214 36827 154064 31393 -7865 23528 X 17816 70992 6084 7204 23900 78196 31765 54668 -7865 23528 See Schedule O 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. 119663 119663 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 false false false false false false 0 0 0 false false Roy T Budnik 317 Main Street Poughkeepsie NY 12601 8452141113 false false false false false false false false false false false false false NONE NONE true X 0 0.00000 1402 9794 14878 70729 99310 196113 43165 64645 59098 82275 86147 335330 44567 74439 73976 153004 185457 531443 50939 30407 81346 50939 30407 81346 450097 0 0 2000 2000 0 44567 76439 73976 153004 185457 533443 0.84380 0.85530 0.00000 X 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