MID-HUDSON HERITAGE CENTER INC: Form 990EZ, tax year 2017
View the entire original 990 at ProPublica ↗
- Organization
- MID-HUDSON HERITAGE CENTER INC (EIN 45-2487236)
- Tax period
- 2017-01-01 to 2017-12-31
- Filed
- 2018-05-11
- IRS object ID
- 201801319349202290
- Schema version
- 2017v2.3
- 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 | 2018-05-11T04:17:11-00:00 | ReturnTs |
| Tax Period End | 2017-12-31 | 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 | 2017-01-01 | 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 | Roy T Budnik | PersonNm |
| Person Title | President | PersonTitleTxt |
| Signature | 2018-05-11 | 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 | 2018-05-11 | 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 | 2018-05-11 | IPDt |
| IP Tm | 20:16:45 | 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 | 2017 | TaxYr |
| Build TS | 2021-01-29 14:40:06Z | 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 | $149,079 | GrossReceiptsAmt |
| Info In Schedule O Part I | Yes (X) | InfoInScheduleOPartIInd |
| Contributions Gifts Grants Etc | $70,729 | ContributionsGiftsGrantsEtcAmt |
| Program Service Revenue | $78,350 | ProgramServiceRevenueAmt |
| Total Revenue | $149,079 | TotalRevenueAmt |
| Fees And Other Pymt To Ind Cntrct | $66,101 | FeesAndOtherPymtToIndCntrctAmt |
| Occupancy Rent Utlts And Maint | $11,762 | OccupancyRentUtltsAndMaintAmt |
| Printing Publications Postage | $689 | PrintingPublicationsPostageAmt |
| Other Expenses Total | $28,918 | OtherExpensesTotalAmt |
| Total Expenses | $107,470 | TotalExpensesAmt |
| Excess Or Deficit For Year | $41,609 | ExcessOrDeficitForYearAmt |
| Net Assets Or Fund Balances BOY | -$49,474 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | -$7,865 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part II | Yes (X) | InfoInScheduleOPartIIInd |
Cash Savings And Investments CashSavingsAndInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,673 | BOYAmt |
| EOY | $17,816 | EOYAmt |
Other Assets Total Detail OtherAssetsTotalDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $7,930 | BOYAmt |
| EOY | $6,084 | EOYAmt |
Form990 Total Assets Form990TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $9,603 | BOYAmt |
| EOY | $23,900 | EOYAmt |
Sum Of Total Liabilities SumOfTotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $59,077 | BOYAmt |
| EOY | $31,765 | EOYAmt |
Net Assets Or Fund Balances NetAssetsOrFundBalancesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | -$49,474 | BOYAmt |
| EOY | -$7,865 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part III | Yes (X) | InfoInScheduleOPartIIIInd |
| 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 | $107,471 | ProgramServiceExpensesAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expenses | $107,471 | 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 |
| Form1120 Pol Filed | false | Form1120PolFiledInd |
| Made Loans To From Officers | Yes (true) | MadeLoansToFromOfficersInd |
| Loans To From Officers | $30,000 | LoansToFromOfficersAmt |
| 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 |
| 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 Minus3 Years | $1,402 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $9,794 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $14,878 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $70,729 | CurrentTaxYearAmt |
| Total | $96,803 | TotalAmt |
Gross Receipts Admissions GrossReceiptsAdmissionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $17,833 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $43,165 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $64,645 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $59,098 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $82,275 | CurrentTaxYearAmt |
| Total | $267,016 | TotalAmt |
Total509 Total509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $17,833 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $44,567 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $74,439 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $73,976 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $153,004 | CurrentTaxYearAmt |
| Total | $363,819 | TotalAmt |
Amounts Rcvd Dsqlfy Person AmountsRcvdDsqlfyPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year | $50,939 | CurrentTaxYearAmt |
| Total | $50,939 | TotalAmt |
Subst And Dsqlfy Prsns Tot SubstAndDsqlfyPrsnsTotGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year | $50,939 | CurrentTaxYearAmt |
| Total | $50,939 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total509 | $312,880 | 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 Minus2 Years | $2,000 | CurrentTaxYearMinus2YearsAmt |
| 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 | $17,833 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $44,567 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $76,439 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $73,976 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $153,004 | CurrentTaxYearAmt |
| Total | $365,819 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support CY509 | 0.85530 | PublicSupportCY509Pct |
| 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 L IRS990ScheduleL
Loans Btwn Org Interested Prsn LoansBtwnOrgInterestedPrsnGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | Roy T Budnik | PersonNm |
| Relationship With Org | President | RelationshipWithOrgTxt |
| Loan Purpose | cash advance | LoanPurposeTxt |
| Loan To Organization | Yes (X) | LoanToOrganizationInd |
| Original Principal | $59,077 | OriginalPrincipalAmt |
| Balance Due | $30,000 | BalanceDueAmt |
| Default | false | DefaultInd |
| Board Or Committee Approval | false | BoardOrCommitteeApprovalInd |
| Written Agreement | false | WrittenAgreementInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Balance Due | $30,000 | TotalBalanceDueAmt |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (15 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| Form 990-EZ, Part I, Line 16, Other Expenses | Equipment rental and maintenance 2,382 |
| Form 990-EZ, Part I, Line 16, Other Expenses | Supplies 4,908 |
| Form 990-EZ, Part I, Line 16, Other Expenses | Depreciation 1,846 |
| Form 990-EZ, Part I, Line 16, Other Expenses | Commission on Art Sale 572 |
| Form 990-EZ, Part I, Line 16, Other Expenses | Awards 398 |
| Form 990-EZ, Part I, Line 16, Other Expenses | Credit Card Processing Fees 35 |
| Form 990-EZ, Part I, Line 16, Other Expenses | Dues and Subscriptions 35 |
| Form 990-EZ, Part I, Line 16, Other Expenses | Grant Distribution 11,320 |
| Form 990-EZ, Part I, Line 16, Other Expenses | Insurance Expense 7,372 |
| 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 7,930, End of year 6,084 |
| Form 990-EZ, Part II, Line 26, Liabilities | Loans from Officers Beginning of year 59,077, End of year 30,000 |
| Form 990-EZ, Part II, Line 26, Liabilities | Sales tax payable Beginning of year 0, End of year 115 |
| Form 990-EZ, Part II, Line 26, Liabilities | Deferred Income Beginning of year 0, End of year 1,650 |
| Form 990-EZ, Part III, Section Primary Exempt Purpose, Line Part III | The Mission of the Mid-Huson Heritage Center is to stimulate awareness and appreciation of the artistic and cultural diversity of the Hudson Valley and to promote, encourage and celebrate the creativity of local residents. To support its mission, The Mid-Hudson Heritage Center operates three venues an exhibition and commuity space The Heritage Center, an art center with artists studios, classrooms, galleries and a ceramics facility Art Centro, and a venue to offer the opportunity for the public to learn about the history of the city ant the culture of those who have lived here Glebe House. |
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