2018-07-17T15:12:52-05:00 2017-12-31 133692922 GKG CPAS 254 ROUTE 17K NEWBURGH NY 12550 990 2017-01-01 146035153 ARTS MID-HUDSON INC ARTS 8454543222 696 DUTCHESS TURNPIKE NO F POUGHKEEPSIE NY 12603 LINDA MARSTON-REID EXECUTIVE DIRECTOR 8454543222 2018-07-02 1 TRACY L BADGLEY CPA P00152200 8455673600 2018-06-27 2017 2022-09-23 18:48:47Z LINDA MARSTON-REID 696 DUTCHESS TURNPIKE NO F POUGHKEEPSIE NY 12603 703881 0 X WWW.ARTSMIDHUDSON.ORG X 1964 NY THE MISSION OF ARTS MID-HUDSON IS TO PROVIDE VISION AND LEADERSHIP TO SUPPORT THRIVING AND DIVERSE ARTS IN THE MID-HUDSON VALLEY. 9 9 6 125 0 0 599283 640448 28723 36274 180 240 9915 678 638101 677640 284798 287024 0 0 247240 250952 0 0 46628 115617 115605 647655 653581 -9554 24059 188427 200347 168348 156209 20079 44138 THE MISSION OF ARTS MID-HUDSON IS TO PROVIDE VISION AND LEADERSHIP TO SUPPORT THRIVING AND DIVERSE ARTS IN THE MID-HUDSON VALLEY. 0 0 401104 287024 0 GRANT-MAKING (FUNDING THE ARTS): FUNDS AWARDED TO VARIOUS ARTS AND CULTURAL ORGANIZATIONS, SCHOOLS AND INDIVIDUALS IN DUTCHESS, ULSTER AND ORANGE COUNTIES. ALSO INCLUDES DUTCHESS COUNTY DESIGNATED FUNDS AND EXPENSES TO ADMINISTER ALL FUNDING PROGRAMS. 127874 36274 PUBLIC PROGRAMS (ARTS & SERVICES): TECHNICAL ASSISTANCE; ARTS EVENTS AND MEETINGS; FOLK ART PROGRAMS; WORKSHOPS; EXHIBITIONS/SALES; FISCAL SPONSORSHIPS AND COMMUNITY ENGAGEMENT EVENTS. 44225 0 OUTREACH & EDUCATION: COMMUNITY EDUCATION AND PUBLIC AWARENESS; PUBLICATIONS SUPPORTED SUCH AS ARTSCENE; PERIODICAL COLUMNS IN PUBLICATIONS SUCH AS HUDSON VALLEY NEWS AND THE ENJOY SECTION OF THE POUGHKEEPSIE JOURNAL; INFORMATIONAL WEEKLY E-NEWSLETTER AND SOCIAL MEDIA INCLUDING WEBSITE, FACEBOOK, INSTAGRAM, TWITTER AND YOUTUBE; AND INFORMATIONAL MEETINGS. 573203 1 1 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1 0 0 0 0 0 0 0 1 0 0 1 1 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 1 30 0 1 6 1 0 0 0 0 0 1 1 0 0 0 0 X 9 9 0 0 0 0 1 1 0 1 1 0 0 1 1 1 1 1 0 1 0 0 NY X X LISA FIORESE 8454543222 696 DUTCHESS TURNPIKE POUGHKEEPSIE NY 12603 CATHY SCHMITZ TREASURER (THROUGH 1/21/18) 2.00 0.00 X X 0 0 0 CATHY SCHMITZ CHAIRPERSON (AS OF 1/22/18) 2.00 0.00 X X 0 0 0 GRACE ANGELA HENRY CHAIRPERSON (THROUGH 1/21/18) 2.00 0.00 X X 0 0 0 GRACE ANGELA HENRY DIRECTOR (AS OF 1/22/18) 2.00 0.00 X 0 0 0 JUDITH BRUSH VICE CHAIR (THROUGH 1/21/18) 2.00 0.00 X X 0 0 0 DJ BRUMFIELD CHAIR - DEVELOPMENT (THROUGH 1/21/18) 1.00 0.00 X 0 0 0 DJ BRUMFIELD VICE CHAIR (AS OF 1/22/18) 2.00 0.00 X X 0 0 0 CHRISTOPHER CANTELE DIRECTOR (THROUGH 1/21/18) 2.00 0.00 X 0 0 0 CHRISTOPHER CANTELE TREASURER (AS OF 1/22/18) 2.00 0.00 X X 0 0 0 JOHN NELSON DIRECTOR (THROUGH 1/21/18) 1.00 0.00 X 0 0 0 JOHN NELSON SECRETARY (AS OF 1/22/18) 1.00 0.00 X X 0 0 0 LINDA BARASH DIRECTOR 1.00 0.00 X 0 0 0 MEGAN MCKANN DIRECTOR 1.00 0.00 X 0 0 0 DAVID ANDREWS SECRETARY (THROUGH 1/21/18) 1.00 0.00 X X 0 0 0 EVANGELINE GALA DIRECTOR (AS OF 1/22/18) 1.00 0.00 X 0 0 0 ROBERT P LANGDON DIRECTOR (AS OF 1/22/18) 1.00 0.00 X 0 0 0 ROGER D'AQUINO DIRECTOR (AS OF 6/25/18) 1.00 0.00 X 0 0 0 WILLIAM MURRAY DIRECTOR (THROUGH 1/21/18) 1.00 0.00 X 0 0 0 CHRISTINA OSBURN DIRECTOR (THROUGH 1/21/18) 1.00 0.00 X 0 0 0 ELIZABTH RANDOLPH DIRECTOR (THROUGH 1/21/18) 1.00 0.00 X 0 0 0 KIANGA DAVERINGTON DIRECTOR (THROUGH 1/21/18) 1.00 0.00 X 0 0 0 LINDA MARSTON-REID EXECUTIVE DIRECTOR 60.00 0.00 X 63654 0 1910 63654 0 1910 0 0 0 0 0 28219 488480 123749 28219 640448 PROGRAM SERVICE REVENU 561499 36274 36274 36274 240 240 26919 28219 26241 678 678 677640 36274 0 918 247224 247224 39800 39800 65564 50397 6180 8987 153896 118223 14534 21139 2664 2090 234 340 11586 8458 1274 1854 17242 13222 1638 2382 12000 8760 1320 1920 3245 2369 357 519 6398 6155 99 144 20083 15484 1924 2675 5027 3670 553 804 22427 16372 2467 3588 4016 3323 460 233 2245 1639 247 359 2314 1689 255 370 4895 3574 538 783 PROGRAM EXPENSES 29635 28330 1305 EQUIPMENT RENTAL 3320 2424 365 531 653581 573203 33750 46628 151899 127437 20692 56708 4113 5518 5572 6335 16475 12126 6151 4349 188427 200347 36063 37979 400 500 131885 117730 168348 156209 X 2724 15994 17355 28144 20079 44138 188427 200347 24059 0 X X 0 1 X 1 0 X 366266 506584 591279 573508 619404 2657041 366266 506584 591279 573508 619404 2657041 2657041 177 145 271 180 240 1013 36274 36274 2694328 0.98620 X SCHEDULE A, PART II, LINE 10, EXPLANATION OF OTHER INCOME: PROGRAM SERVICE REVENUE - 2017 AMOUNT: $ 36,274. RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 5189 4387 802 11286 7739 3547 4349 X 684815 7175 7175 677640 0 677640 660756 7175 7175 653581 0 653581 PART X, LINE 2: AMH FILES AN ANNUAL 990 AS A TAX-EXEMPT ORGANIZATION UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE. AS SUCH, NO FEDERAL OR NEW YORK STATE TAXES ARE PAID BY AMH. AMH HAS BEEN CLASSIFIED AS AN ENTITY THAT IS NOT A PRIVATE FOUNDATION WITHIN THE MEANING OF SECTION 509(A) AND QUALIFIES FOR DEDUCTIBLE CONTRIBUTIONS AS PROVIDED IN SECTION 17(B)(1)(A)(VI). AMH ADOPTED THE PROVISIONS OF ACCOUNTING PRINCIPALS GENERALLY ACCEPTED IN THE UNITED STATES OF AMERICA REGARDING ACCOUNTING FOR UNCERTAIN TAX POSITIONS. MANAGEMENT EVALUATED AMH'S TAX POSITIONS AND CONCLUDED THAT AMH HAD TAKEN NO UNCERTAIN TAX POSITIONS THAT WOULD REQUIRE ADJUSTMENT TO THE FINANCIAL STATEMENTS IN ORDER TO COMPLY WITH THE PROVISIONS OF THIS GUIDANCE. WITH FEW EXCEPTIONS, AMH IS NO LONGER SUBJECT TO INCOME TAX EXAMINATIONS BY THE U.S. FEDERAL, STATE, OR LOCAL TAX AUTHORITIES FOR YEARS PRIOR TO 2014. ARTS AWARDS 49678 28219 21459 22756 5460 5460 3485 55138 28219 26919 26241 26241 678 1 BARDAVON 1869 OPERA HOUSE INC 39 MARKET STREET POUGHKEEPSIE NY 12601 141585490 3 30000 MARKETING CUNNEEN-HACKETT CULTURAL CENTER INC 9 VASSAR STREET POUGHKEEPSIE NY 12601 141630728 3 12000 FACILITY UPGRADES COUNTY PLAYERS INC 2681 W MAIN STREET WAPPINGERS FALLS NY 12590 146030877 3 12000 MARKETING NORTHERN DUTCHESS SYMPHONY ORCHESTRA INC PO BOX 253 RHINEBECK NY 12572 061775243 3 12000 MARKETING RHINEBECK PERFORMING ARTS INC 661 ROUTE 308 RHINEBECK NY 12572 223051271 3 12000 MARKETING CENTER FOR CREATIVE EDUCATION PO BOX 5000 15 RAILROAD AVE KINGSTON NY 12401 943152269 3 5500 FACILITY UPGRADES THE JEWISH FEDERATION OF ULSTER COUNTY INC 1 ALBANY AVENUE SUITE G-10 KINGSTON NY 12401 141374486 3 5500 FACILITY UPGRADES ROSENDALE THEATRE COLLECTIVE INC PO BOX 545 ROSENDALE NY 12472 800537659 3 7000 FACILITY UPGRADES SHADOWLAND ARTISTS INC 157 CANAL STREET ELLENVILLE NY 12428 141678317 3 6500 FACILITY UPGRADES INDIVIDUAL ARTIST FUNDING 18 39800 PART I, LINE 2: GRANT APPLICATIONS ARE REVIEWED FIRST BY A PANEL OF COMMUNITY MEMBERS FROM DUTCHESS, ORANGE OR ULSTER COUNTIES. THEIR RECOMMENDATIONS FOR FUNDING ARE REFERRED TO OUR ALLOCATIONS COMMITTEE. THE ALLOCATIONS COMMITTEE PRESENTS THEIR RECOMMENDATIONS TO THE FULL BOARD FOR APPROVAL. GRANT AWARDEES ARE REQUIRED TO COMPLETE INTERIM AND FINAL REPORTS FOR THEIR GRANT FUNDS. PROGRAMS ARE, WHEN POSSIBLE, AUDITED BY STAFF, BOARD OR PANEL MEMBERS. X VARIOUS IN-KIND FUNDRAISING DONATIONS 0 28219 0 0 0 FORM 990, PART VI, SECTION A, LINE 6 ANY INDIVIDUAL OR CORPORATION INTERESTED IN THE ACTIVITIES OF ARTS MID- HUDSON MAY BECOME A MEMBER, AS PER INFORMATION POSTED ON THE ARTS MID-HUDSON WEBSITE AND ON FILE AT THE ARTS MID-HUDSON OFFICES. AN HONORARY MEMBER MAY BE ELECTED BY A UNANIMOUS VOTE OF THE DIRECTORS AT A DULY-ORGANIZED MEETING. FORM 990, PART VI, SECTION A, LINE 7A MEMBERS OF THE BOARD OF DIRECTORS SHALL BE ELECTED AT THE ANNUAL MEETING BY THE ARTS MID-HUDSON MEMBERSHIP FROM A SLATE PRESENTED BY THE BOARD. THE PROPOSED SLATE WILL BE PUBLICIZED TO THE MEMBERSHIP AT LEAST TEN (10) DAYS BEFORE THE ANNUAL MEETING. NOMINATIONS MAY BE MADE FROM THE FLOOR AT THE ANNUAL MEETING. FORM 990, PART VI, SECTION B, LINE 11B WHEN THE FORM 990 HAS BEEN PREPARED, REVIEWED BY MANAGEMENT, AND IS READY TO BE FILED WITH THE INTERNAL REVENUE SERVICE, A COPY OF THE FORM 990 IS PROVIDED TO ALL BOARD MEMBERS FOR REVIEW AND COMMENT PRIOR TO SUBMISSION. ALL QUESTIONS AND COMMENTS ARE ADDRESSED UNTIL THE RETURN IS FINALIZED AND APPROVED FOR FILING. FORM 990, PART VI, SECTION B, LINE 12C THE CONFLICT OF INTEREST POLICY SHALL REQUIRE THAT PRIOR TO THE INITIAL ELECTION OF ANY DIRECTOR, AND ANUALLY THEREAFTER, SUCH DIRECTOR COMPLETE, SIGN AND SUBMIT TO THE SECRETARY OF ARTS MID-HUDSON A WRITTEN STATEMENT IDENTIFYING, TO THE BEST OF THE DIRECTOR'S KNOWLEDGE, ANY ENTITY OF WHICH SUCH DIRECTOR IS AN OFFICER, DIRECTOR, TRUSTEE, MEMBER, OWNER (EITHER AS A SOLE PROPRIETOR OR A PARTNER), OR EMPLOYEE AND WITH WHICH ARTS MID-HUDSON HAS A RELATIONSHIP, AND ANY TRANSACTION IN WHICH ARTS MID-HUDSON IS A PARTICIPANT AND IN WHICH THE DIRECTOR MIGHT HAVE A CONFLICTING INTEREST. THE POLICY SHALL REQUIRE THAT EACH DIRECTOR ANNUALLY RESUBMIT SUCH WRITTEN STATEMENT. THE SECRETARY OF ARTS MID-HUDSON SHALL PROVIDE A COPY OF ALL COMPLETED STATEMENTS TO THE CHAIR OF THE AUDIT COMMITTEE OR, IF THERE IS NO AUDIT COMMITTEE, TO THE CHAIR OF THE BOARD. FORM 990, PART VI, SECTION B, LINE 15A THE GOVERNANCE COMMITTEE, INCLUDING THE CHAIR OF THE BOARD, ANNUALLY PROVIDES THE EXECUTIVE DIRECTOR WITH A PERFORMANCE AND SALARY REVIEW. THE SALARY REVIEW INCLUDES REGIONAL KNOWLEDGE OF ORGANIZATIONS WITH BUDGETS IN THE SAME RANGE. FORM 990, PART VI, SECTION C, LINE 19 AVAILABLE UPON REQUEST FORM 990, PART XII, LINE 2C: PROCESS HAS NOT CHANGED.