2015-11-11T14:37:36-06:00 2014-12-31 141698408 SEDORE & COMPANY CPA'S PC 2678 SOUTH ROAD SUITE 101 POUGHKEEPSIE NY 126015254 990 2014-01-01 146035153 ARTS MID-HUDSON INC ARTS 8454543222 696 DUTCHESS TURNPIKE SUITE F POUGHKEEPSIE NY 12603 LINDA MARSTON-REID EXECUTIVE DIRECTOR 8454543222 2015-11-09 true LINDA M HANNIGAN CPA P00020592 8454855510 2015-11-10 2014 2016-04-25 22:37:26Z PAUL TESORO 696 DUTCHESS TURNPIKE SUITE F POUGHKEEPSIE NY 12603 534990 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 6 54 0 366266 506584 6190 10431 177 144 24385 17831 397018 534990 121650 203384 0 219584 213942 0 43258 112305 104588 453539 521914 -56521 13076 54030 191527 40601 165022 13429 26505 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 238787 164450 GRANT-MAKING (FUNDING THE ARTS): GRANTS AWARDED TO VARIOUS ARTS AND CULTURAL ORGANIZATIONS, SCHOOLS AND INDIVIDUALS IN DUTCHESS AND ULSTER COUNTIES. ALSO INCLUDES COUNTY DESIGNATED FUNDS. 154322 38934 PUBLIC PROGRAMS (ARTS & SERVICES): TECHNICAL ASSISTANCE; ARTS EVENTS & MEETINGS; FOLK ART PROGRAMS; WORKSHOPS; EXHIBITIONS/SALES; ARTS FESTIVAL; FISCAL SPONSORSHIPS. 36087 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. 429196 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 17 0 6 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 DIRECTOR 1.00 X 0 0 0 LINDA BARASH DIRECTOR 1.00 X 0 0 0 WILLIAM MURRAY VICE CHAIR/T 2.00 X X 0 0 0 DJ BRUMFIELD DIRECTOR 1.00 X 0 0 0 JUDITH MUIR DIRECTOR 1.00 X 0 0 0 PAUL TESORO CHAIRPERSON 2.00 X X 0 0 0 CHRISTINA OSBURN VICE CHAIR 2.00 X X 0 0 0 ANGELA HENRY SECRETARY 2.00 X X 0 0 0 ELIZABETH DOHERTY DIRECTOR 1.00 X 0 0 0 KIANGA DAVERINGTON DIRECTOR 1.00 X 0 0 0 HEIGE KIM DIRECTOR 1.00 X 0 0 0 PAMELA LANDOLT DIRECTOR 1.00 X 0 0 0 ERIK MORABITO DIRECTOR 1.00 X 0 0 0 ELIZABETH RANDOLPH DIRECTOR 1.00 X 0 0 0 false false false 352028 154556 12634 506584 PROGRAM SERVICE REVENUE 10431 10431 10431 144 144 17831 17831 534990 10575 156950 156950 46434 46434 176106 119753 29938 26415 5173 3517 880 776 18222 12391 3098 2733 14441 9820 2455 2166 16375 15123 728 524 12070 8208 2052 1810 17258 17258 16651 11324 2829 2498 20982 14266 3568 3148 2982 2028 507 447 1412 960 240 212 267 182 45 40 4655 2866 1091 698 TELEPHONE 4204 2858 715 631 EQUIPMENT RENTAL & MAIN 3941 2680 670 591 BANK & CREDIT CARD CHGS 2131 1449 362 320 PAYROLL SERVICE 1017 691 173 153 643 438 109 96 521914 429196 49460 43258 16035 21657 31940 156751 4123 4575 1646 4389 24055 19900 286 4155 54030 191527 19276 22552 21325 142470 40601 165022 X -1665 2062 15094 24443 13429 26505 54030 191527 13076 X false true X true false X 537349 426597 419027 366266 506584 2255823 106614 128643 55714 45234 28406 364611 643963 555240 474741 411500 534990 2620434 2620434 2040 1725 495 177 145 4582 2040 1725 495 177 145 4582 646003 556965 475236 411677 535135 2625016 0.99830 0.99710 0.00000 0.00000 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 6 false false 24055 19900 4155 4155 REFUNDABLE ADVANCES 127470 GRANTS PAYABLE 15000 LINE OF CREDIT 142470 X 534990 534990 534990 521914 521914 521914 SCHEDULE D, PAGE 3, PART X THE ORGANIZATION'S ACCOUNTING POLICY IS TO PROVIDE LIABILITIES FOR UNCERTAIN TAX POSITIONS WHEN A LIABILITY IS PROBABLE AND ESTIMABLE. NY ARTS AWARDS 16660 16660 16660 16660 16660 true RE-GRANTS LOCAL ARTS ORGANIZATIONS 3 138501 SUPPORT ARTS ORG ROSENDALE THEATRE COLLECTIVE 408 MAIN ST ROSENDALE NY 12472 800537659 3 6124 ULSTER CO. CULT SUPP SHADOWLAND THEATRE 157 CANAL ST ELLENVILLE NY 12428 141678317 3 6325 ULSTER CO CULT SUPP WOODSTOCK GUILD OF CRAFTSMEN 34 TINKER ST WOODSTOCK NY 12498 146026681 3 6000 ULSTER CO CULT SUPP INDIVID. ARTIST FUNDING 7 38934 ARTIST FELLOWSHIPS 3 7500 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.