2017-10-19T15:28:29-04:00 2016-12-31 141604297 RBT CPAS LLP 11 RACQUET RD NEWBURGH NY 12550 990 2016-01-01 146035153 ARTS MID-HUDSON INC ARTS 8454543222 696 DUTCHESS TURNPIKE SUITE F POUGHKEEPSIE NY 12603 LINDA MARSTON-REID EXECUTIVE DIRECTOR 8454543222 2017-09-06 true LINDA M HANNIGAN CPA P00020592 8455679000 2017-09-06 558A2B640FD38415FDFEA5D0E915FD92FF0CC250 87671302FDC7764A0788787236CCB0CE1F16F2F8 2016 2021-01-29 14:40:06Z LINDA MARSTON-REID 696 DUTCHESS TURNPIKE SUITE F POUGHKEEPSIE NY 12603 663380 false 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. 12 12 10 65 0 591279 599283 33281 28723 271 180 19788 9915 644619 638101 269663 284798 0 247228 247240 0 51135 124600 115617 641491 647655 3128 -9554 173706 188427 144073 168348 29633 20079 THE MISSION OF ARTS MID-HUDSON IS TO PROVIDE VISION AND LEADERSHIP TO SUPPORT THRIVING AND DIVERSE ARTS IN THE MID-HUDSON VALLEY. false false 357753 270885 GRANT-MAKING (FUNDING THE ARTS): GRANTS AWARDED TO VARIOUS ARTS AND CULTURAL ORGANIZATIONS, SCHOOLS AND INDIVIDUALS IN DUTCHESS, ULSTER AND ORANGE COUNTIES. ALSO INCLUDES COUNTY DESIGNATED FUNDS. 133274 PUBLIC PROGRAMS (ARTS & SERVICES): TECHNICAL ASSISTANCE; ARTS EVENTS & MEETINGS; FOLK ART PROGRAMS; WORKSHOPS; EXHIBITIONS/SALES; ARTS FESTIVAL; FISCAL SPONSORSHIPS. 40828 OUTREACH & EDUCATION: COMMUNITY EDUCATION AND PUBLIC AWARENESS; PUBLICATIONS SUPPORTED SUCH AS ARTSCENE AND ART ALONG THE HUDSON; PERIODICAL COLUMNS IN PUBLICATIONS SUCH AS HUDSON VALLEY NEWS AND THE ENJOY SECTION OF THE POUGHKEEPSIE JOURNAL; INFORMATIONAL WEEKLY E- NEWSLETTER. 531855 true true false false false false false false false false true false false false false true true false false false false false false false true false false true true false false false false false false false false false false false false false false false false false false true 16 0 true 10 true false false false false false true true false false false false X 12 12 false false false false true true false true true false false true true true true true false true false false NY X X LISA FIORESE 8454543222 696 DUTCHESS TURNPIKE POUGHKEEPSIE NY 12603 GRACE ANGELA HENRY CHAIRPERSON 2.00 X X 0 0 0 JUDITH BRUSH VICE CHAIR 2.00 X X 0 0 0 ELIZABETH RANDOLPH SECRETARY 1.00 X X 0 0 0 CATHY SCHMITZ TREASURER 2.00 X X 0 0 0 DJ BRUMFIELD CHAIR - DEVE 1.00 X 0 0 0 LINDA BARASH DIRECTOR 1.00 X 0 0 0 WILLIAM MURRAY DIRECTOR 1.00 X 0 0 0 KIANGA DAVERINGTON DIRECTOR 1.00 X 0 0 0 CHRISTINA OSBURN DIRECTOR 1.00 X 0 0 0 MEG DOWNEY DIRECTOR 1.00 X 0 0 0 JOHN NELSON DIRECTOR 1.00 X 0 0 0 DAVID ANDREWS DIRECTOR 4.00 X 0 0 0 LINDA MARSTON-REID EXECUTIVE DI 60.00 X 61842 0 4684 61842 4684 false false false 12035 25775 467179 94294 255 599283 PROGRAM SERVICE REVENUE 28723 28723 28723 180 180 35194 25775 25279 9915 638101 28723 180 252058 252058 32740 32740 66526 45544 12476 8506 148700 102416 27520 18764 2340 1475 514 351 12972 8173 2854 1945 16702 10523 3674 2505 11300 7119 2486 1695 3084 1943 678 463 9566 4636 390 4540 17422 10037 3130 4255 4860 3062 1069 729 22379 14099 4923 3357 3533 3105 247 181 2093 1560 296 237 1562 984 344 234 4891 3081 1076 734 PROGRAM EXPENSES 31138 26913 2154 2071 EQUIPMENT RENTAL 3789 2387 834 568 647655 531855 64665 51135 151899 158161 20692 7620 4113 4713 5572 18575 12424 3212 6151 173706 188427 24202 36063 10600 400 131885 109271 144073 168348 X 5146 2724 24487 17355 29633 20079 173706 188427 -9554 X false true X true false X 419027 366266 506584 591279 573508 2456664 419027 366266 506584 591279 573508 2456664 14683 2441981 495 177 145 271 180 1268 2457932 283517 0.99350 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 18575 12424 6151 6151 X 639901 1800 1800 638101 638101 649455 1800 1800 647655 647655 SCHEDULE D, PAGE 3, PART X 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 170 (B)(1)(A)(VI). AMH ADOPTED THE PROVISIONS OF ACCOUNTING PRINCIPLES GENERALLY ACCEPTED IN THE UNIED 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 2013. NY ARTS AWARDS 51430 22645 28785 20899 51430 22645 28785 20899 20899 7886 true BARDAVON 1869 OPERA HOUSE 39 MARKET ST POUGHKEEPSIE NY 12601 141585490 3 30000 MARKETING SHADOWLAND ARTISTS 157 CANAL ST ELLENVILLE NY 12428 141678317 3 6400 OUTREACH INITIATIVE CENTER FOR CREATIVE EDUCATION PO BOX 5000 15 RAILROAD AVE KINGSTON NY 12401 943152269 3 7100 FACILITY UPGRADES CUNNEEN-HACKETT ARTS CENTER 9 VASSAR ST POUGHKEEPSIE NY 12601 141630728 3 5900 CAPITAL IMPROVEMENTS RHINEBECK PERFORMING ARTS CENTER 661 ROUTE 308 RHINEBECK NY 12572 223051271 3 12000 CAPITAL IMPROVEMENTS COUNTY PLAYERS 2681 W MAIN ST WAPPINGERS FALLS NY 12590 146030877 3 12000 CAPITAL IMPROVEMENTS HALF MOON THEATRE PO BOX 3484 POUGHKEEPSIE NY 12603 203941932 3 12000 MARKETING EXPANSION MOUNT TREMPER ARTS PO BOX 88 MOUNT TREMPER NY 12457 263134868 3 5500 PROGRAMMING TRANSART & CULTURAL SERVICES PO BOX 148 WEST PARK NY 12493 112922264 3 5500 CAPACITY BUILDING 9 INDIVID. ARTIST FUNDING 14 32740 SCHEDULE I, PAGE 1, 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. FORM 990, PAGE 6, PART VI, 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, PAGE 6, PART VI, 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, PAGE 6, PART VI, 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, PAGE 6, PART VI, LINE 12C THE CONFLICT OF INTEREST POLICY SHALL REQUIRE THAT PRIOR TO THE INITIAL ELECTION OF ANY DIRECTOR, AND ANNUALLY THEREAFTER, SUCH DIRECTOR SHALL COMPLETE, SIGN AND SUBMIT TO THE SECRETARY OF ARTS MID-HUDSON A WRITTEN STATEMENT IDENTIFYING, TO THE BEST OF THE DIRECTORS 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, PAGE 6, PART VI, 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, PAGE 6, PART VI, LINE 19 AVAILABLE UPON REQUEST.