MID-HUDSON HERITAGE CENTER INC: Form 990EZ, tax year 2016
View the entire original 990 at ProPublica ↗
- Organization
- MID-HUDSON HERITAGE CENTER INC (EIN 45-2487236)
- Tax period
- 2016-01-01 to 2016-12-31
- Filed
- 2017-05-15
- IRS object ID
- 201711359349205601
- Schema version
- 2016v3.0
- 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 | 2017-05-15T15:21:17-04:00 | ReturnTs |
| Tax Period End | 2016-12-31 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 141604297 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RBT CPAS LLP | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 11 RACQUET RD | AddressLine1Txt |
| City | NEWBURGH | CityNm |
| State Abbreviation | NY | StateAbbreviationCd |
| ZIP | 12550 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990EZ | ReturnTypeCd |
| Tax Period Begin | 2016-01-01 | 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 CENTERINC | 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 |
| Phone | 8454858506 | PhoneNum |
| Signature | 2017-05-10 | SignatureDt |
| Discuss With Paid Preparer | Yes (true) | DiscussWithPaidPreparerInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | LINDA M HANNIGAN CPA | PreparerPersonNm |
| PTIN | P00020592 | PTIN |
| Phone | 8455679000 | PhoneNum |
| Preparation | 2017-05-10 | PreparationDt |
Filing Security Information FilingSecurityInformation
| Field | Value | IRS element (for citing) |
|---|---|---|
| At Submission Creation Device Id | 3C382879D32F846486936EA5E5225CF2DCB75DB9 | AtSubmissionCreationDeviceId |
| At Submission Filing Device Id | 6A955963B0B66DD1CECFBA2AFBE6A46B41BEB187 | AtSubmissionFilingDeviceId |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2016 | 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 |
| Schedule B Not Required | Yes (X) | ScheduleBNotRequiredInd |
| Website Address | WWW.MIDHUDSONHERITAGE.ORG | WebsiteAddressTxt |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Gross Receipts | $73,976 | GrossReceiptsAmt |
| Info In Schedule O Part I | Yes (X) | InfoInScheduleOPartIInd |
| Contributions Gifts Grants Etc | $14,878 | ContributionsGiftsGrantsEtcAmt |
| Program Service Revenue | $59,098 | ProgramServiceRevenueAmt |
| Total Revenue | $73,976 | TotalRevenueAmt |
| Fees And Other Pymt To Ind Cntrct | $1,090 | FeesAndOtherPymtToIndCntrctAmt |
| Occupancy Rent Utlts And Maint | $1,508 | OccupancyRentUtltsAndMaintAmt |
| Printing Publications Postage | $1,177 | PrintingPublicationsPostageAmt |
| Other Expenses Total | $107,644 | OtherExpensesTotalAmt |
| Total Expenses | $111,419 | TotalExpensesAmt |
| Excess Or Deficit For Year | -$37,443 | ExcessOrDeficitForYearAmt |
| Net Assets Or Fund Balances BOY | -$12,031 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | -$49,474 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part II | Yes (X) | InfoInScheduleOPartIIInd |
Cash Savings And Investments CashSavingsAndInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $25,441 | BOYAmt |
| EOY | $1,673 | EOYAmt |
Other Assets Total Detail OtherAssetsTotalDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,449 | BOYAmt |
| EOY | $7,930 | EOYAmt |
Form990 Total Assets Form990TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $26,890 | BOYAmt |
| EOY | $9,603 | EOYAmt |
Sum Of Total Liabilities SumOfTotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $38,921 | BOYAmt |
| EOY | $59,077 | EOYAmt |
Net Assets Or Fund Balances NetAssetsOrFundBalancesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | -$12,031 | BOYAmt |
| EOY | -$49,474 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part III | Yes (X) | InfoInScheduleOPartIIIInd |
| Primary Exempt Purpose | THE MISSION OF THE MID-HUDSON 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 COMMUNITY 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 AND THE CULTURE OF THOSE WHO HAVE LIVED HERE ("GLEBE HOUSE"). | 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 CELEBRATE THE CREATIVITY OF LOCAL RESIDENTS. | DescriptionProgramSrvcAccomTxt |
| Program Service Expenses | $111,419 | ProgramServiceExpensesAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expenses | $111,419 | TotalProgramServiceExpensesAmt |
Officer Director Trustee Empl OfficerDirectorTrusteeEmplGrp (7 entries)
| TitleTitleTxt | Average Hrs Per Wk Devoted To PosAverageHrsPerWkDevotedToPosRt | CompensationCompensationAmt |
|---|---|---|
| ROY T BUDNIK | ||
| PRESIDENT | 5.00 | $0 |
| JOHN B GARRITY III | ||
| TREASURER | 1.00 | $0 |
| JOLANDA G JANSEN | ||
| SECRETARY | 1.00 | $0 |
| ELIZABETH CELAYA | ||
| DIRECTOR | 1.00 | $0 |
| SUSAN GROVE | ||
| DIRECTOR | 1.00 | $0 |
| SOYAL SMALLS | ||
| DIRECTOR | 1.00 | $0 |
| LEIGH WILLIAMS | ||
| DIRECTOR | 1.00 | $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 | $59,077 | LoansToFromOfficersAmt |
| Engaged In Excess Benefit Trans | false | EngagedInExcessBenefitTransInd |
| Prohibited Tax Shelter Trans | false | ProhibitedTaxShelterTransInd |
| States Where Copy Of Return Is Fld | NY | StatesWhereCopyOfReturnIsFldCd |
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 |
Gifts Grants Contris Rcvd509 GiftsGrantsContrisRcvd509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus2 Years | $1,402 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $9,794 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $14,878 | CurrentTaxYearAmt |
| Total | $26,074 | TotalAmt |
Gross Receipts Admissions GrossReceiptsAdmissionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus3 Years | $17,833 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $43,165 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $64,645 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $59,098 | CurrentTaxYearAmt |
| Total | $184,741 | TotalAmt |
Total509 Total509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus3 Years | $17,833 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $44,567 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $74,439 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $73,976 | CurrentTaxYearAmt |
| Total | $210,815 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total509 | $210,815 | PublicSupportTotal509Amt |
Net Income From Other UBI NetIncomeFromOtherUBIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus1 Year | $2,000 | CurrentTaxYearMinus1YearAmt |
| Total | $2,000 | TotalAmt |
Total Support Calendar Year TotalSupportCalendarYearGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus3 Years | $17,833 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $44,567 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $76,439 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $73,976 | CurrentTaxYearAmt |
| Total | $212,815 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| First5 Years509 | Yes (X) | First5Years509Ind |
Schedule L IRS990ScheduleL
Loans Btwn Org Interested Prsn LoansBtwnOrgInterestedPrsnGrp
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | LOAN FROM RTB ASSOCIATES | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Relationship With Org | 100% CONTROLLED ENTI | RelationshipWithOrgTxt |
| Loan Purpose | DUE TO RELATED ENTITY | LoanPurposeTxt |
| Loan To Organization | Yes (X) | LoanToOrganizationInd |
| Balance Due | $59,077 | BalanceDueAmt |
| Default | false | DefaultInd |
| Board Or Committee Approval | false | BoardOrCommitteeApprovalInd |
| Written Agreement | false | WrittenAgreementInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Balance Due | $59,077 | TotalBalanceDueAmt |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (4 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| FORM 990-EZ, PART I, LINE 16 | EXPENSES ADVERTISING 856 INSURANCE EXPENSE 6,269 SUPPLIES 5,994 UTILITIES 4,604 BANK SERVICE CHARGES 90 TEACHING FEES 13,166 AWARDS 885 BACKGROUND CHECKS 260 FEES 1,842 GRANT DISTRIBUTIONS 23,850 PURCHASED SERVICES 47,990 NON-INVESTMENT DEPRECIATION 1,838 TOTAL 107,644 |
| FORM 990-EZ, PART II, LINE 24 | FURNITURE & EQUIPMENT 5,031 13,350 LESS ACCUMULATED DEPRECIATION 3,582 5,420 TOTAL 1,449 7,930 |
| FORM 990-EZ, PART II, LINE 26 | LOANS FROM OFFICERS 38,921 59,077 |
| FORM 990-EZ, PART III | THE MISSION OF THE MID-HUDSON 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 COMMUNITY 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 AND THE CULTURE OF THOSE WHO HAVE LIVED HERE ("GLEBE HOUSE"). |
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