2016-11-14T08:47:16-06:00 2015-12-31 141604297 VANACOREDEBENEDICTUSDIGOVANNI&WEDDELL 11 RACQUET RD NEWBURGH NY 12550 990 2015-01-01 146035153 ARTS MID-HUDSON INC ARTS 8454543222 696 DUTCHESS TURNPIKE SUITE F POUGHKEEPSIE NY 12603 LINDA MARSTON-REID EXECUTIVE DIRECTOR 8454543222 2016-11-08 true LINDA M HANNIGAN CPA P00020592 8455679000 2016-11-08 2015 2017-02-10 21:41:12Z LINDA MARSTON-REID 681525 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. 14 14 8 56 0 506584 591279 10431 33281 144 271 17831 19788 534990 644619 203384 269663 0 213942 247228 0 49226 104588 124600 521914 641491 13076 3128 191527 173706 165022 144073 26505 29633 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 338056 246850 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. 152295 PUBLIC PROGRAMS (ARTS & SERVICES): TECHNICAL ASSISTANCE; ARTS EVENTS & MEETINGS; FOLK ART PROGRAMS; WORKSHOPS; EXHIBITIONS/SALES; ARTS FESTIVAL; FISCAL SPONSORSHIPS. 34072 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. 524423 true true false false false true false false false false true false false false true 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 22 0 8 true false false false false false true true false false false false false false X 14 14 false false false false false false 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 X JUDITH BRUSH VICE CHAIR 1.00 X X 0 0 0 LINDA BARASH DIRECTOR 1.00 X 0 0 0 WILLIAM MURRAY TREASURER 1.00 X X 0 0 0 DJ BRUMFIELD DIRECTOR 1.00 X 0 0 0 PAUL TESORO DIRECTOR 1.00 X 0 0 0 GRACE ANGELA HENRY CHAIRPERSON 1.00 X X 0 0 0 ELIZABETH DOHERTY SECRETARY 1.00 X X 0 0 0 KIANGA DAVERINGTON DIRECTOR 1.00 X 0 0 0 HEIGE KIM 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 ELIZABETH RANDOLPH DIRECTOR 1.00 X 0 0 0 CATHY SCHMITZ DIRECTOR 1.00 X 0 0 0 JOHN NELSON DIRECTOR 1.00 X 0 0 0 false false false 462501 128778 591279 PROGRAM SERVICE REVENUE 33281 33281 33281 271 271 56694 36906 19788 644619 33552 243973 243973 25690 25690 203751 136005 40281 27465 5327 3356 1172 799 21980 13847 4836 3297 16170 10722 3239 2209 36897 31850 2692 2355 12469 7857 2741 1871 9813 9813 17131 10689 2375 4067 23071 13869 5471 3731 3778 3243 318 217 3140 1978 691 471 942 594 207 141 4583 2888 1008 687 TELEPHONE 4823 3039 1061 723 EQUIPMENT RENTAL & MAIN 4580 2885 1008 687 BANK & CREDIT CARD CHGS 1584 998 348 238 PAYROLL SERVICE 1109 699 244 166 680 428 150 102 641491 524423 67842 49226 21657 156751 158161 4575 7620 4389 4713 24054 20842 4155 3212 191527 173706 22552 24202 15000 10600 127470 109271 165022 144073 X 2062 5146 24443 24487 26505 29633 191527 173706 3128 X false true X true false X 426597 419027 366266 506584 591279 2309753 128643 55714 45234 28406 90246 348243 555240 474741 411500 534990 681525 2657996 2657996 1725 495 177 145 271 2813 1725 495 177 145 271 2813 556965 475236 411677 535135 681796 2660809 0.99890 0.99830 0.00000 0.00000 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED false false 24054 20842 3212 3212 REFUNDABLE ADVANCES 109271 109271 X 654953 10334 10334 644619 644619 651825 10334 10334 641491 641491 SCHEDULE D, PAGE 3, PART X (ASC 740) THE ORGANIZATION'S ACCOUNTING POLICY IS TO PROVIDE LIABILITIES FOR UNCERTAIN TAX POSITIONS WHEN A LIABILITY IS PROBABLE AND ESTIMABLE. NY ARTS AWARDS 37807 37807 18030 MISCELLANEOUS E 18887 18887 18876 56694 56694 36906 36906 19788 true BARDAVON 1869 OPERA HOUSE 35 MARKET ST POUGHKEEPSIE NY 12601 141585490 3 30000 DUTCH TOURISM SHADOWLAND ARTIST 157 CANAL ST ELLENVILLE NY 12428 141678317 3 9085 ULSTER CO CULT SUPP WOMEN'S STUDIO WORKSHOP PO BOX 489 ROSENDALE NY 12472 222147463 3 5750 UC CULTURAL FUND WOODSTOCK FILM FESTIVAL PO BOX 1406 WOODSTOCK NY 12498 141824425 3 5750 UC CULTURAL FUND CENTER FOR CREATIVE EDUCATION 15 RAILROAD AVE KINGSTON NY 12401 943152269 3 6900 UC CULTURAL FUND CUNNEEN HACKETT ARTS CENTER 12 VASSAR ST POUGHKEEPSIE NY 12601 141630728 3 12000 DUTCHESS PERF ARTS RHINEBECK PERFORMING ARTS 601 ROUTE 308 RHINEBECK NY 12572 223051271 3 12000 DUTCH PERFORMING ART COUNTY PLAYERS 2681 W MAIN ST WAPPINGERS FALLS NY 12590 146030877 3 12000 DUTCH PERFORMING ART HALF MOON THEATRE PO BOX 3484 POUGHKEEPSIE NY 12603 203941932 3 12000 DUTCHESS PARTNERS 9 INDIVID. ARTIST FUNDING 10 25690 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 11B DRAFT COPY OF 990 IS REVIEWED AND APPROVED BY MANAGEMENT AND COPY PROVIDED TO BOARD MEMBERS. FORM 990, PAGE 6, PART VI, LINE 12C COMPLIANCE IS MAINTAINED BY REQUIRING ANNUAL WRITTEN STATMENT. FORM 990, PAGE 6, PART VI, LINE 15A ANNUAL SALARY REVIEW OF EXECUTIVE DIRECTOR CONDUCTED BY PERSONNEL COMMITTEE. FORM 990, PAGE 6, PART VI, LINE 19 UPON REQUEST.