2016-05-16T08:28:29-05:00 2015-12-31 141698408 SEDORE & COMPANY CPA'S PC 2678 SOUTH ROAD SUITE 101 POUGHKEEPSIE NY 126015254 990EZ 2015-01-01 452487236 THE MID-HUDSON HERITAGE CENTERINC MID- 8454858506 317 MAIN STREET POUGHKEEPSIE NY 12601 ROY T BUDNIK PRESIDENT 8454858506 2016-05-12 true LINDA M HANNIGAN CPA P00020592 8454855510 2016-05-12 2015 2016-09-27 15:27:22Z X N/A X X 102439 X 34794 64645 3000 102439 41311 850 40673 82834 19605 -31636 -12031 X 4870 25441 2415 1449 7285 26890 38921 38921 -31636 -12031 X 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 TWO VENUES: 1)AN EXHIBITION AND COMMUNITY SPACE (THE "HERITAGE CENTER") AND AN ART CENTER WITH ARTISTS STUDIOS, CLASSROOM, GALLERIES, AND A CERAMICS FACILITY ("ART CENTRO"). 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. 82834 82834 ROY T BUDNIK PRESIDENT 000.00 0 JOHN B GARRITY TREASURER 000.00 0 JOLANDA G JANSEN SECRETARY 000.00 0 false false false false false false false false false NY ROY T BUDNICK 11 GARDEN STREET POUGHKEEPSIE NY 12601 8454858506 false false false false false false false false false false false NONE NONE true X 1402 34794 36196 17833 43165 64645 125643 17833 44567 99439 161839 161839 2000 2000 17833 44567 101439 163839 0.98780 1.00000 0.00000 0.00000 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED FORM 990-EZ, PART I, LINE 8 UTILITIES REIMBURSEMENT 3,000 TOTAL 3,000 FORM 990-EZ, PART I, LINE 16 EXPENSES ADVERTISING 550 OFFICE EXPENSE 18 INSURANCE EXPENSE 6,126 SUPPLIES 3,837 COMMISSIONS-ARTISTS 2,282 UTILITIES 9,690 MISCELLANEOUS 359 BANK SERVICE CHARGES 116 OUTSIDE SERVICES 16,284 MERCHANDISE 445 NON-INVESTMENT DEPRECIATION 966 TOTAL 40,673 FORM 990-EZ, PART II, LINE 24 FURNITURE & EQUIPMENT 5,031 5,031 LESS ACCUMULATED DEPRECIATION 2,616 3,582 TOTAL 2,415 1,449 FORM 990-EZ, PART II, LINE 26 LOAN FROM RTB ASSOCIATES 38,921 38,921 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 TWO VENUES: 1)AN EXHIBITION AND COMMUNITY SPACE (THE "HERITAGE CENTER") AND AN ART CENTER WITH ARTISTS STUDIOS, CLASSROOM, GALLERIES, AND A CERAMICS FACILITY ("ART CENTRO").