MID-HUDSON HERITAGE CENTER INC: Form 990EZ, tax year 2014
View the entire original 990 at ProPublica ↗
- Organization
- MID-HUDSON HERITAGE CENTER INC (EIN 45-2487236)
- Tax period
- 2014-01-01 to 2014-12-31
- Filed
- 2015-05-13
- IRS object ID
- 201541339349200524
- Schema version
- 2014v5.0
- 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 | 2015-05-13T09:10:38-05:00 | ReturnTs |
| Tax Period End | 2014-12-31 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 141698408 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | SEDORE & COMPANY CPA'S PC | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 2678 SOUTH ROAD SUITE 101 | AddressLine1Txt |
| City | POUGHKEEPSIE | CityNm |
| State Abbreviation | NY | StateAbbreviationCd |
| ZIP | 126015254 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990EZ | ReturnTypeCd |
| Tax Period Begin | 2014-01-01 | 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 | 8454858506 | 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 | 2015-05-11 | 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 | 8454855510 | PhoneNum |
| Preparation | 2015-05-11 | PreparationDt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2014 | TaxYr |
| Build TS | 2016-04-25 22:37:26Z | 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 | N/A | WebsiteAddressTxt |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Gross Receipts | $44,567 | GrossReceiptsAmt |
| Info In Schedule O Part I | Yes (X) | InfoInScheduleOPartIInd |
| Contributions Gifts Grants Etc | $1,402 | ContributionsGiftsGrantsEtcAmt |
| Program Service Revenue | $43,165 | ProgramServiceRevenueAmt |
| Total Revenue | $44,567 | TotalRevenueAmt |
| Salaries Other Comp Empl Bnft | $34,312 | SalariesOtherCompEmplBnftAmt |
| Fees And Other Pymt To Ind Cntrct | $546 | FeesAndOtherPymtToIndCntrctAmt |
| Other Expenses Total | $12,363 | OtherExpensesTotalAmt |
| Total Expenses | $47,221 | TotalExpensesAmt |
| Excess Or Deficit For Year | -$2,654 | ExcessOrDeficitForYearAmt |
| Net Assets Or Fund Balances BOY | -$27,373 | NetAssetsOrFundBalancesBOYAmt |
| Other Changes In Net Assets | -$1,610 | OtherChangesInNetAssetsAmt |
| Net Assets Or Fund Balances EOY | -$31,637 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part II | Yes (X) | InfoInScheduleOPartIIInd |
Cash Savings And Investments CashSavingsAndInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $7,523 | BOYAmt |
| EOY | $4,869 | EOYAmt |
Other Assets Total Detail OtherAssetsTotalDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $4,181 | BOYAmt |
| EOY | $2,415 | EOYAmt |
Form990 Total Assets Form990TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $11,704 | BOYAmt |
| EOY | $7,284 | EOYAmt |
Sum Of Total Liabilities SumOfTotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $39,077 | BOYAmt |
| EOY | $38,921 | EOYAmt |
Net Assets Or Fund Balances NetAssetsOrFundBalancesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | -$27,373 | BOYAmt |
| EOY | -$31,637 | 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 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"). | 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 | $43,027 | ProgramServiceExpensesAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expenses | $43,027 | TotalProgramServiceExpensesAmt |
Officer Director Trustee Empl OfficerDirectorTrusteeEmplGrp (3 entries)
| TitleTitleTxt | Average Hrs Per Wk Devoted To PosAverageHrsPerWkDevotedToPosRt | CompensationCompensationAmt |
|---|---|---|
| ROY T BUDNIK | ||
| PRESIDENT | 000.00 | $0 |
| JOHN B GARRITY | ||
| TREASURER | 000.00 | $0 |
| JOLANDA G JANSEN | ||
| SECRETARY | 000.00 | $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 | false | MadeLoansToFromOfficersInd |
| 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 BUDNICK | PersonNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 11 GARDEN STREET | AddressLine1Txt |
| City | POUGHKEEPSIE | CityNm |
| State Abbreviation | NY | StateAbbreviationCd |
| ZIP | 12601 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 8454858506 | 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 | $1,402 | CurrentTaxYearAmt |
| Total | $1,402 | TotalAmt |
Gross Receipts Admissions GrossReceiptsAdmissionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus1 Year | $17,833 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $43,165 | CurrentTaxYearAmt |
| Total | $60,998 | TotalAmt |
Total509 Total509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus1 Year | $17,833 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $44,567 | CurrentTaxYearAmt |
| Total | $62,400 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total509 | $62,400 | PublicSupportTotal509Amt |
Total Support Calendar Year TotalSupportCalendarYearGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus1 Year | $17,833 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $44,567 | CurrentTaxYearAmt |
| Total | $62,400 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support CY509 | 1.00000 | PublicSupportCY509Pct |
| Public Support PY509 | 1.00000 | PublicSupportPY509Pct |
| Investment Income CY | 0.00000 | InvestmentIncomeCYPct |
| Investment Income PY | 0.00000 | InvestmentIncomePYPct |
| Thirty Thr Pct Suprt Tests CY509 | Yes (X) | ThirtyThrPctSuprtTestsCY509Ind |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (5 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| FORM 990-EZ, PART I, LINE 16 | EXPENSES INSURANCE EXPENSE 4,319 BUSINESS EXPENSES 399 REPAIRS AND MAINTENANCE 311 SUPPLIES 2,630 DUES AND SUBSCRIPTIONS 510 COMMISSIONS-ARTISTS 73 UTILITIES 4,045 FILING FEES 76 TOTAL 12,363 |
| FORM 990-EZ, PART I, LINE 20 | BOOK / TAX DEPRECIATION DIFFERENCE -1,610 |
| FORM 990-EZ, PART II, LINE 24 | FURNITURE & EQUIPMENT 5,031 5,031 LESS ACCUMULATED DEPRECIATION 1,006 2,616 DUE FROM 485 MAIN, LLC 156 0 TOTAL 4,181 2,415 |
| FORM 990-EZ, PART II, LINE 26 | LOAN FROM RTB ASSOCIATES 39,077 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"). |
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