ARTS MID-HUDSON INC: Form 990, tax year 2025

View the entire original 990 at ProPublica ↗

Organization
ARTS MID-HUDSON INC (EIN 14-6035153)
Tax period
2025-01-01 to 2025-12-31
Filed
2026-07-28
IRS object ID
202632099349300408
Schema version
2025v4.0
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

FieldValueIRS element (for citing)
Return2026-07-28T09:38:26-04:00ReturnTs
Tax Period End2025-12-31TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

FieldValueIRS element (for citing)
Preparer Firm EIN141604297PreparerFirmEIN

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1RBT CPAS LLPBusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line111 RACQUET RDAddressLine1Txt
CityNEWBURGHCityNm
State AbbreviationNYStateAbbreviationCd
ZIP12550ZIPCd
FieldValueIRS element (for citing)
Return Type990ReturnTypeCd
Tax Period Begin2025-01-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN146035153EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1ARTS MID-HUDSON INCBusinessNameLine1Txt
FieldValueIRS element (for citing)
Business Name ControlARTSBusinessNameControlTxt
Phone8454543222PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line1696 DUTCHESS TURNPIKE SUITE FAddressLine1Txt
CityPOUGHKEEPSIECityNm
State AbbreviationNYStateAbbreviationCd
ZIP12603ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonMELISSA DVOZENJA-THOMASPersonNm
Person TitleEXECUTIVE DIRECTORPersonTitleTxt
Phone8454543222PhoneNum
Signature2026-05-12SignatureDt
Discuss With Paid PreparerYes (true)DiscussWithPaidPreparerInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonPAMELA F KELLY-DAY CPAPreparerPersonNm
PTINP00872182PTIN
Phone8455679000PhoneNum
Preparation2026-05-12PreparationDt
FieldValueIRS element (for citing)
Tax2025TaxYr
Build TS2025-03-06 01:10:19ZBuildTS

Form 990 IRS990

FieldValueIRS element (for citing)
Principal OfficerMELISSA DVOZENJA-THOMASPrincipalOfficerNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line1696 DUTCHESS TURNPIKEAddressLine1Txt
CityPOUGHKEEPSIECityNm
State AbbreviationNYStateAbbreviationCd
ZIP12603ZIPCd
FieldValueIRS element (for citing)
Gross Receipts$1,455,989GrossReceiptsAmt
Group Return For AffiliatesfalseGroupReturnForAffiliatesInd
Organization501c3Yes (X)Organization501c3Ind
Website AddressWWW.ARTSMIDHUDSON.ORGWebsiteAddressTxt
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Formation1964FormationYr
Legal Domicile StateNYLegalDomicileStateCd
Activity Or MissionTHE MISSION OF ARTS MID-HUDSON IS TO PROVIDE VISION AND LEADERSHIP TO SUPPORT THRIVING AND DIVERSE ARTS IN THE MID-HUDSON VALLEY.ActivityOrMissionDesc
Voting Members Governing Body13VotingMembersGoverningBodyCnt
Voting Members Independent13VotingMembersIndependentCnt
Total Employee10TotalEmployeeCnt
Total Volunteers207TotalVolunteersCnt
Total Gross UBI$0TotalGrossUBIAmt
PY Contributions Grants$1,963,219PYContributionsGrantsAmt
CY Contributions Grants$1,396,781CYContributionsGrantsAmt
PY Program Service Revenue$40,456PYProgramServiceRevenueAmt
CY Program Service Revenue$42,053CYProgramServiceRevenueAmt
PY Investment Income$42,477PYInvestmentIncomeAmt
CY Investment Income$17,155CYInvestmentIncomeAmt
PY Other Revenue-$40,170PYOtherRevenueAmt
CY Other Revenue-$36,428CYOtherRevenueAmt
PY Total Revenue$2,005,982PYTotalRevenueAmt
CY Total Revenue$1,419,561CYTotalRevenueAmt
PY Grants And Similar Paid$1,091,734PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid$485,800CYGrantsAndSimilarPaidAmt
CY Benefits Paid To Members$0CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid$544,805PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid$550,824CYSalariesCompEmpBnftPaidAmt
CY Total Prof Fndrsng Expns$0CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense$99,057CYTotalFundraisingExpenseAmt
PY Other Expenses$227,189PYOtherExpensesAmt
CY Other Expenses$319,111CYOtherExpensesAmt
PY Total Expenses$1,863,728PYTotalExpensesAmt
CY Total Expenses$1,355,735CYTotalExpensesAmt
PY Revenues Less Expenses$142,254PYRevenuesLessExpensesAmt
CY Revenues Less Expenses$63,826CYRevenuesLessExpensesAmt
Total Assets BOY$601,807TotalAssetsBOYAmt
Total Assets EOY$652,654TotalAssetsEOYAmt
Total Liabilities BOY$160,663TotalLiabilitiesBOYAmt
Total Liabilities EOY$135,889TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY$441,144NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$516,765NetAssetsOrFundBalancesEOYAmt
MissionTHE MISSION OF ARTS MID-HUDSON IS TO PROVIDE VISION AND LEADERSHIP TO SUPPORT THRIVING AND DIVERSE ARTS IN THE MID-HUDSON VALLEY.MissionDesc
Significant New Program SrvcfalseSignificantNewProgramSrvcInd
Significant ChangefalseSignificantChangeInd
Expense$752,827ExpenseAmt
Grant$485,800GrantAmt
DescGRANT-MAKING (FUNDING THE ARTS): FUNDS AWARDED TO VARIOUS ARTS AND CULTURAL ORGANIZATIONS, SCHOOLS AND INDIVIDUALS IN DUTCHESS, ULSTER AND ORANGE COUNTIES. ALSO INCLUDES DUTCHESS COUNTY DESIGNATED FUNDS AND EXPENSES TO ADMINISTER ALL FUNDING PROGRAMS.Desc

Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp

FieldValueIRS element (for citing)
Expense$232,890ExpenseAmt
Revenue$42,053RevenueAmt
DescPUBLIC PROGRAMS (ARTS & SERVICES): TECHNICAL ASSISTANCE; ARTS EVENTS AND MEETINGS; FOLK ART PROGRAMS; WORKSHOPS; EXHIBITIONS/SALES; FISCAL SPONSORSHIPS AND COMMUNITY ENGAGEMENT EVENTS.Desc

Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp

FieldValueIRS element (for citing)
Expense$158,120ExpenseAmt
DescOUTREACH & EDUCATION: COMMUNITY EDUCATION AND PUBLIC AWARENESS; PUBLICATIONS SUPPORTED SUCH AS ARTSCENE; PERIODICAL COLUMNS IN PUBLICATIONS SUCH THE ENJOY SECTION OF THE POUGHKEEPSIE JOURNAL; INFORMATIONAL MONTHLY E-NEWSLETTER AND SOCIAL MEDIA INCLUDING WEBSITE, FACEBOOK, INSTAGRAM, TWITTER AND YOUTUBE; AND INFORMATIONAL MEETINGS.Desc
FieldValueIRS element (for citing)
Total Program Service Expenses$1,143,837TotalProgramServiceExpensesAmt
Described In Section501c3Yes (true)DescribedInSection501c3Ind
Schedule B RequiredYes (true)ScheduleBRequiredInd
Political Campaign ActyfalsePoliticalCampaignActyInd
Lobbying ActivitiesfalseLobbyingActivitiesInd
Subject To Proxy TaxfalseSubjectToProxyTaxInd
Donor Advised FundfalseDonorAdvisedFundInd
Conservation EasementsfalseConservationEasementsInd
Collections Of ArtfalseCollectionsOfArtInd
Credit CounselingfalseCreditCounselingInd
Donor Rstr Or Quasi EndowmentsfalseDonorRstrOrQuasiEndowmentsInd
Report Land Building EquipmentYes (true)ReportLandBuildingEquipmentInd
Report Investments Other SecfalseReportInvestmentsOtherSecInd
Report Program Related InvstfalseReportProgramRelatedInvstInd
Report Other AssetsYes (true)ReportOtherAssetsInd
Report Other LiabilitiesYes (true)ReportOtherLiabilitiesInd
Include FIN48 FootnotefalseIncludeFIN48FootnoteInd
Independent Audit Fincl StmtYes (true)IndependentAuditFinclStmtInd
Consolidated Audit Fincl StmtfalseConsolidatedAuditFinclStmtInd
School OperatingfalseSchoolOperatingInd
Foreign OfficefalseForeignOfficeInd
Foreign ActivitiesfalseForeignActivitiesInd
More Than5000 K To OrgfalseMoreThan5000KToOrgInd
More Than5000 K To IndividualsfalseMoreThan5000KToIndividualsInd
Professional FundraisingfalseProfessionalFundraisingInd
Fundraising ActivitiesYes (true)FundraisingActivitiesInd
Gaming ActivitiesfalseGamingActivitiesInd
Operate HospitalfalseOperateHospitalInd
Grants To OrganizationsYes (true)GrantsToOrganizationsInd
Grants To IndividualsYes (true)GrantsToIndividualsInd
Schedule J RequiredfalseScheduleJRequiredInd
Tax Exempt BondsfalseTaxExemptBondsInd
Engaged In Excess Benefit TransfalseEngagedInExcessBenefitTransInd
PY Excess Benefit TransfalsePYExcessBenefitTransInd
Loan OutstandingfalseLoanOutstandingInd
Grant To Related PersonfalseGrantToRelatedPersonInd
Business Rln With Org MemfalseBusinessRlnWithOrgMemInd
Business Rln With Fam MemfalseBusinessRlnWithFamMemInd
Business Rln With35 Ctrl EntfalseBusinessRlnWith35CtrlEntInd
Deductible Non Cash ContrifalseDeductibleNonCashContriInd
Deductible Art ContributionfalseDeductibleArtContributionInd
Terminate OperationsfalseTerminateOperationsInd
Partial LiquidationfalsePartialLiquidationInd
Disregarded EntityfalseDisregardedEntityInd
Related EntityfalseRelatedEntityInd
Related Organization Ctrl EntfalseRelatedOrganizationCtrlEntInd
Trnsfr Exmpt Non Chrtbl Rltd OrgfalseTrnsfrExmptNonChrtblRltdOrgInd
Activities Conducted PrtshpfalseActivitiesConductedPrtshpInd
Schedule O RequiredYes (true)ScheduleORequiredInd
IRP Document61IRPDocumentCnt
IRP Document W2 G0IRPDocumentW2GCnt
Backup Wthld ComplianceYes (true)BackupWthldComplianceInd
Employee10EmployeeCnt
Employment Tax Returns FiledYes (true)EmploymentTaxReturnsFiledInd
Unrelated Bus Incm Over LimitfalseUnrelatedBusIncmOverLimitInd
Foreign Financial AccountfalseForeignFinancialAccountInd
Prohibited Tax Shelter TransfalseProhibitedTaxShelterTransInd
Taxable Party NotificationfalseTaxablePartyNotificationInd
Nondeductible ContributionsfalseNondeductibleContributionsInd
Quid Pro Quo ContributionsYes (true)QuidProQuoContributionsInd
Quid Pro Quo Contri DisclYes (true)QuidProQuoContriDisclInd
Form8282 Property Disposed OffalseForm8282PropertyDisposedOfInd
Rcv Fnds To Pay Prsnl Bnft CntrctfalseRcvFndsToPayPrsnlBnftCntrctInd
Pay Premiums Prsnl Bnft CntrctfalsePayPremiumsPrsnlBnftCntrctInd
Form8899 FiledindfalseForm8899Filedind
Form1098 C FiledfalseForm1098CFiledInd
Indoor Tanning ServicesfalseIndoorTanningServicesInd
Subj To Tax Rmnrtn Ex Prcht PymtfalseSubjToTaxRmnrtnExPrchtPymtInd
Subject To Excs Tax Net Invst IncfalseSubjectToExcsTaxNetInvstIncInd
Info In Schedule O Part VIYes (X)InfoInScheduleOPartVIInd
Governing Body Voting Members13GoverningBodyVotingMembersCnt
Independent Voting Member13IndependentVotingMemberCnt
Family Or Business RlnfalseFamilyOrBusinessRlnInd
Delegation Of Mgmt DutiesfalseDelegationOfMgmtDutiesInd
Change To Org DocumentsfalseChangeToOrgDocumentsInd
Material Diversion Or MisusefalseMaterialDiversionOrMisuseInd
Members Or StockholdersYes (true)MembersOrStockholdersInd
Election Of Board MembersYes (true)ElectionOfBoardMembersInd
Decisions Subject To ApprovaYes (true)DecisionsSubjectToApprovaInd
Minutes Of Governing BodyYes (true)MinutesOfGoverningBodyInd
Minutes Of CommitteesYes (true)MinutesOfCommitteesInd
Officer Mailing AddressfalseOfficerMailingAddressInd
Local ChaptersfalseLocalChaptersInd
Form990 Provided To Gvrn BodyYes (true)Form990ProvidedToGvrnBodyInd
Conflict Of Interest PolicyYes (true)ConflictOfInterestPolicyInd
Annual Disclosure Covered PrsnYes (true)AnnualDisclosureCoveredPrsnInd
Regular Monitoring EnfrcYes (true)RegularMonitoringEnfrcInd
Whistleblower PolicyYes (true)WhistleblowerPolicyInd
Document Retention PolicyfalseDocumentRetentionPolicyInd
Compensation Process CEOYes (true)CompensationProcessCEOInd
Compensation Process OtherfalseCompensationProcessOtherInd
Investment In Joint VenturefalseInvestmentInJointVentureInd
States Where Copy Of Return Is FldNYStatesWhereCopyOfReturnIsFldCd
Other WebsiteYes (X)OtherWebsiteInd
Upon RequestYes (X)UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

FieldValueIRS element (for citing)
PersonLISA FIORESEPersonNm
Phone8454543222PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line1696 DUTCHESS TURNPIKEAddressLine1Txt
CityPOUGHKEEPSIECityNm
State AbbreviationNYStateAbbreviationCd
ZIP12603ZIPCd

Form990 Part VII Section A Form990PartVIISectionAGrp (15 entries)

TitleTitleTxtAverage Hours Per WeekAverageHoursPerWeekRtIndividual Trustee Or DirectorIndividualTrusteeOrDirectorIndOfficerOfficerIndReportable Comp From OrgReportableCompFromOrgAmtReportable Comp From Rltd OrgReportableCompFromRltdOrgAmtOther CompensationOtherCompensationAmt
MELISSA DVOZENJA-THOMAS
EXECUTIVE DI40.00Yes (X)Yes (X)$78,152$0$44,548
BRETT BERNARDINI
CHAIRPERSON2.00Yes (X)Yes (X)$0$0$0
JONATHAN CILLEY
BOARD MEMBER1.00Yes (X)Yes (X)$0$0$0
VIVIAN COLLIGAN
BOARD MEMBER1.00Yes (X)Yes (X)$0$0$0
MALIA K DUMONT
VICE CHAIR2.00Yes (X)$0$0$0
LYNN ENKLER
TREASURER2.00Yes (X)Yes (X)$0$0$0
LISA FIORESE
DIRECTOR ADM35.00Yes (X)$0$0$0
TEMPI HOPKINS
BOARD MEMBER1.00Yes (X)$0$0$0
ANITA JONES
CORPORATE SE2.00Yes (X)$0$0$0
CAITLINN MAHAR-DANIELS
BOARD MEMBER1.00Yes (X)$0$0$0
PREETHA NATESAN
BOARD MEMBER2.00Yes (X)Yes (X)$0$0$0
ANDREA RHODES
BOARD MEMBER2.00Yes (X)$0$0$0
AVA SAVOSH
BOARD MEMBER2.00Yes (X)$0$0$0
BARBARA TODD
BOARD MEMBER2.00Yes (X)$0$0$0
PATRICIA WALSH
BOARD MEMBER2.00Yes (X)$0$0$0
FieldValueIRS element (for citing)
Total Reportable Comp From Org$78,152TotalReportableCompFromOrgAmt
Total Other Compensation$44,548TotalOtherCompensationAmt
Former Ofcr Employees ListedfalseFormerOfcrEmployeesListedInd
Total Comp Greater Than150 KfalseTotalCompGreaterThan150KInd
Compensation From Other SrcsfalseCompensationFromOtherSrcsInd
Membership Dues$14,075MembershipDuesAmt
Fundraising$69,914FundraisingAmt
Government Grants$1,109,135GovernmentGrantsAmt
All Other Contributions$203,657AllOtherContributionsAmt
Noncash Contributions$17,293NoncashContributionsAmt
Total Contributions$1,396,781TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp

FieldValueIRS element (for citing)
DescPROGRAM SERVICE REVENUEDesc
Business561499BusinessCd
Total Revenue Column$42,053TotalRevenueColumnAmt
Related Or Exempt Func Income$42,053RelatedOrExemptFuncIncomeAmt
FieldValueIRS element (for citing)
Total Program Service Revenue$42,053TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

FieldValueIRS element (for citing)
Total Revenue Column$17,155TotalRevenueColumnAmt
Exclusion$17,155ExclusionAmt
FieldValueIRS element (for citing)
Contri Rpt Fundraising Event$69,914ContriRptFundraisingEventAmt
Fundraising Direct Expenses$36,428FundraisingDirectExpensesAmt

Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp

FieldValueIRS element (for citing)
Total Revenue Column-$36,428TotalRevenueColumnAmt
Exclusion-$36,428ExclusionAmt

Total Revenue TotalRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$1,419,561TotalRevenueColumnAmt
Related Or Exempt Func Income$42,053RelatedOrExemptFuncIncomeAmt
Exclusion-$19,273ExclusionAmt

Grants To Domestic Orgs GrantsToDomesticOrgsGrp

FieldValueIRS element (for citing)
Total$389,800TotalAmt
Program Services$389,800ProgramServicesAmt

Grants To Domestic Individuals GrantsToDomesticIndividualsGrp

FieldValueIRS element (for citing)
Total$96,000TotalAmt
Program Services$96,000ProgramServicesAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

FieldValueIRS element (for citing)
Total$433,810TotalAmt
Program Services$331,351ProgramServicesAmt
Management And General$43,900ManagementAndGeneralAmt
Fundraising$58,559FundraisingAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

FieldValueIRS element (for citing)
Total$76,914TotalAmt
Program Services$61,532ProgramServicesAmt
Management And General$7,691ManagementAndGeneralAmt
Fundraising$7,691FundraisingAmt

Payroll Taxes PayrollTaxesGrp

FieldValueIRS element (for citing)
Total$40,100TotalAmt
Program Services$32,080ProgramServicesAmt
Management And General$4,010ManagementAndGeneralAmt
Fundraising$4,010FundraisingAmt

Fees For Services Accounting FeesForServicesAccountingGrp

FieldValueIRS element (for citing)
Total$25,500TotalAmt
Program Services$20,400ProgramServicesAmt
Management And General$2,550ManagementAndGeneralAmt
Fundraising$2,550FundraisingAmt

Fees For Services Other FeesForServicesOtherGrp

FieldValueIRS element (for citing)
Total$43,220TotalAmt
Program Services$21,226ProgramServicesAmt
Management And General$19,043ManagementAndGeneralAmt
Fundraising$2,951FundraisingAmt

Advertising AdvertisingGrp

FieldValueIRS element (for citing)
Total$25,508TotalAmt
Program Services$25,478ProgramServicesAmt
Fundraising$30FundraisingAmt

Office Expenses OfficeExpensesGrp

FieldValueIRS element (for citing)
Total$21,899TotalAmt
Program Services$18,921ProgramServicesAmt
Management And General$1,028ManagementAndGeneralAmt
Fundraising$1,950FundraisingAmt

Information Technology InformationTechnologyGrp

FieldValueIRS element (for citing)
Total$19,244TotalAmt
Program Services$15,396ProgramServicesAmt
Management And General$1,924ManagementAndGeneralAmt
Fundraising$1,924FundraisingAmt

Occupancy OccupancyGrp

FieldValueIRS element (for citing)
Total$39,066TotalAmt
Program Services$3,907ProgramServicesAmt
Management And General$31,252ManagementAndGeneralAmt
Fundraising$3,907FundraisingAmt

Travel TravelGrp

FieldValueIRS element (for citing)
Total$4,161TotalAmt
Program Services$3,031ProgramServicesAmt
Management And General$180ManagementAndGeneralAmt
Fundraising$950FundraisingAmt

Conferences Meetings ConferencesMeetingsGrp

FieldValueIRS element (for citing)
Total$4,703TotalAmt
Program Services$3,614ProgramServicesAmt
Management And General$101ManagementAndGeneralAmt
Fundraising$988FundraisingAmt

Insurance InsuranceGrp

FieldValueIRS element (for citing)
Total$8,425TotalAmt
Program Services$6,875ProgramServicesAmt
Management And General$775ManagementAndGeneralAmt
Fundraising$775FundraisingAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDescTotalTotalAmtProgram ServicesProgramServicesAmtFundraisingFundraisingAmtManagement And GeneralManagementAndGeneralAmt
ARTISTS FEES$97,283$97,283
FISCAL SPONSORSHIPS$13,770$13,770
OTHER FUNDRAISING EXPENSE$12,385$12,385
BANK & CREDIT CARD FEES$2,272$1,818$227$227

All Other Expenses AllOtherExpensesGrp

FieldValueIRS element (for citing)
Total$1,675TotalAmt
Program Services$1,355ProgramServicesAmt
Management And General$160ManagementAndGeneralAmt
Fundraising$160FundraisingAmt

Total Functional Expenses TotalFunctionalExpensesGrp

FieldValueIRS element (for citing)
Total$1,355,735TotalAmt
Program Services$1,143,837ProgramServicesAmt
Management And General$112,841ManagementAndGeneralAmt
Fundraising$99,057FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

FieldValueIRS element (for citing)
BOY$500,784BOYAmt
EOY$474,369EOYAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

FieldValueIRS element (for citing)
BOY$12,439BOYAmt
EOY$57EOYAmt

Pledges And Grants Receivable PledgesAndGrantsReceivableGrp

FieldValueIRS element (for citing)
BOY$73,934BOYAmt
EOY$39,500EOYAmt

Accounts Receivable AccountsReceivableGrp

FieldValueIRS element (for citing)
BOY$1,688BOYAmt
EOY$2,683EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

FieldValueIRS element (for citing)
BOY$906BOYAmt
EOY$6,862EOYAmt
FieldValueIRS element (for citing)
Land Bldg Equip Cost Or Other Bss$16,475LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec$16,475LandBldgEquipAccumDeprecAmt

Other Assets Total OtherAssetsTotalGrp

FieldValueIRS element (for citing)
BOY$12,056BOYAmt
EOY$129,183EOYAmt

Total Assets TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$601,807BOYAmt
EOY$652,654EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

FieldValueIRS element (for citing)
BOY$55,370BOYAmt
EOY$60,190EOYAmt

Grants Payable GrantsPayableGrp

FieldValueIRS element (for citing)
BOY$23,934BOYAmt
EOY$3,000EOYAmt

Deferred Revenue DeferredRevenueGrp

FieldValueIRS element (for citing)
BOY$68,016BOYAmt
EOY$615EOYAmt

Other Liabilities OtherLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$13,343BOYAmt
EOY$72,084EOYAmt

Total Liabilities TotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$160,663BOYAmt
EOY$135,889EOYAmt
FieldValueIRS element (for citing)
Organization Follows FASB117Yes (X)OrganizationFollowsFASB117Ind

No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp

FieldValueIRS element (for citing)
BOY$399,572BOYAmt
EOY$457,764EOYAmt

Donor Restriction Net Assets DonorRestrictionNetAssetsGrp

FieldValueIRS element (for citing)
BOY$41,572BOYAmt
EOY$59,001EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$441,144BOYAmt
EOY$516,765EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$601,807BOYAmt
EOY$652,654EOYAmt
FieldValueIRS element (for citing)
Reconcilation Revenue Expnss$63,826ReconcilationRevenueExpnssAmt
Donated Services And Use Fclts$11,795DonatedServicesAndUseFcltsAmt
Method Of Accounting AccrualYes (X)MethodOfAccountingAccrualInd
Accountant Compile Or ReviewfalseAccountantCompileOrReviewInd
FS AuditedYes (true)FSAuditedInd

FS Audited Basis FSAuditedBasisGrp

FieldValueIRS element (for citing)
Separate Basis Fincl StmtYes (X)SeparateBasisFinclStmtInd
FieldValueIRS element (for citing)
Audit CommitteeYes (true)AuditCommitteeInd
Federal Grant Audit RequiredfalseFederalGrantAuditRequiredInd

Schedule A IRS990ScheduleA

FieldValueIRS element (for citing)
Public Organization170Yes (X)PublicOrganization170Ind

Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$871,542CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$812,440CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$1,109,812CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$1,963,219CurrentTaxYearMinus1YearAmt
Current Tax Year$1,396,781CurrentTaxYearAmt
Total$6,153,794TotalAmt

Total Calendar Year170 TotalCalendarYear170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$871,542CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$812,440CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$1,109,812CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$1,963,219CurrentTaxYearMinus1YearAmt
Current Tax Year$1,396,781CurrentTaxYearAmt
Total$6,153,794TotalAmt
FieldValueIRS element (for citing)
Public Support Total170$6,153,794PublicSupportTotal170Amt

Gross Investment Income170 GrossInvestmentIncome170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$131CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$94CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$16,315CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$42,477CurrentTaxYearMinus1YearAmt
Current Tax Year$17,155CurrentTaxYearAmt
Total$76,172TotalAmt

Other Income170 OtherIncome170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus2 Years$52,347CurrentTaxYearMinus2YearsAmt
Total$52,347TotalAmt
FieldValueIRS element (for citing)
Total Support$6,282,313TotalSupportAmt
Gross Receipts Rltd Activities$114,452GrossReceiptsRltdActivitiesAmt
Public Support CY1700.97950PublicSupportCY170Pct
Public Support PY1700.97980PublicSupportPY170Pct
Thirty Thr Pct Suprt Tests CY170Yes (X)ThirtyThrPctSuprtTestsCY170Ind

Form990 Schedule A Part VI Form990ScheduleAPartVIGrp

FieldValueIRS element (for citing)
Form And Line ReferencePART II, LINE 10FormAndLineReferenceDesc
ExplanationOTHER INCOME 52,347ExplanationTxt

Schedule B IRS990ScheduleB

Contributor Information ContributorInformationGrp

FieldValueIRS element (for citing)
ContributorRESTRICTEDContributorNum

Contributor Business Name ContributorBusinessName

FieldValueIRS element (for citing)
Business Name Line1RESTRICTEDBusinessNameLine1

Contributor US Address ContributorUSAddress

FieldValueIRS element (for citing)
Address Line1RESTRICTEDAddressLine1
Address Line2RESTRICTEDAddressLine2
CityRESTRICTEDCity
StateRESTRICTEDState
ZIP CodeRESTRICTEDZIPCode
FieldValueIRS element (for citing)
Total ContributionsRESTRICTEDTotalContributionsAmt

Schedule D IRS990ScheduleD

Equipment EquipmentGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$16,475OtherCostOrOtherBasisAmt
Depreciation$16,475DepreciationAmt

Other Assets Org OtherAssetsOrgGrp (2 entries)

DescDescBook ValueBookValueAmt
RIGHT OF USE ASSET$69,183
GRANT RECEIVABLE$60,000
FieldValueIRS element (for citing)
Total Book Value Other Assets$129,183TotalBookValueOtherAssetsAmt

Other Liabilities Org OtherLiabilitiesOrgGrp (4 entries)

DescDescAmtAmt
LEASE OBLIGATION LIABILITY-NONCURREN$42,483
LEASE OBLIGATION LIABILITY$26,789
NYS SALES TAX PAYABLE$2,674
NYS TAXES PAYABLE$138
FieldValueIRS element (for citing)
Total Liability$72,084TotalLiabilityAmt
Total Rev Etc Audited Fincl Stmt$1,448,649TotalRevEtcAuditedFinclStmtAmt
Donated Services And Use Fclts$29,088DonatedServicesAndUseFcltsAmt
Revenue Not Reported$29,088RevenueNotReportedAmt
Revenue Subtotal$1,419,561RevenueSubtotalAmt
Total Revenue Per Form990$1,419,561TotalRevenuePerForm990Amt
Tot Expns Etc Audited Fincl Stmt$1,355,735TotExpnsEtcAuditedFinclStmtAmt
Expenses Subtotal$1,355,735ExpensesSubtotalAmt
Total Expenses Per Form990$1,355,735TotalExpensesPerForm990Amt

Schedule G IRS990ScheduleG

Fundraising Event Information FundraisingEventInformationGrp

FieldValueIRS element (for citing)
Event1ARTS AWARDS - DEvent1Nm
Gross Receipts Event1$30,721GrossReceiptsEvent1Amt
Charitable Contri Event1$30,721CharitableContriEvent1Amt
Other Direct Expenses Event1$12,191OtherDirectExpensesEvent1Amt
Event2ARTS AWARDS - UEvent2Nm
Gross Receipts Event2$25,292GrossReceiptsEvent2Amt
Charitable Contri Event2$25,292CharitableContriEvent2Amt
Other Direct Expenses Event2$13,094OtherDirectExpensesEvent2Amt
Other Events Total1OtherEventsTotalCnt
Gross Receipts Other Events$13,901GrossReceiptsOtherEventsAmt
Charitable Contri Other Events$13,901CharitableContriOtherEventsAmt
Oth Direct Expnss Other Events$11,143OthDirectExpnssOtherEventsAmt
Gross Receipts Total$69,914GrossReceiptsTotalAmt
Charitable Contributions Tot$69,914CharitableContributionsTotAmt
Oth Direct Expnss Total Events$36,428OthDirectExpnssTotalEventsAmt
Direct Expense Summary Events$36,428DirectExpenseSummaryEventsAmt
Net Income Summary-$36,428NetIncomeSummaryAmt

Schedule I IRS990ScheduleI

FieldValueIRS element (for citing)
Grant Records MaintainedYes (true)GrantRecordsMaintainedInd

Recipient Table RecipientTable (23 entries)

Address Line1USAddress/AddressLine1TxtCityUSAddress/CityNmState AbbreviationUSAddress/StateAbbreviationCdZIPUSAddress/ZIPCdRecipient EINRecipientEINIRC SectionIRCSectionDescCash GrantCashGrantAmtPurpose Of GrantPurposeOfGrantTxt
ARM OF THE SEA PRODUCTIONS INC
PO BOX 175MAIDENONHUDSONNY124531417459403$5,560PROJECT/CAPACITY SUP
BARDAVON 1869 OPERA HOUSE INC
39 MARKET STREETPOUGHKEEPSIENY126011415854903$43,900PROJECT/CAPACITY SUP
BEACON ARTS
PO BOX 727BEACONNY125085106089273$15,425PROJECT/CAPACITY SUP
BEATRIX FARRAND GARDEN ASSOCIATION
PO BOX 315HYDE PARKNY125381417909953$11,725PROJECT/CAPACITY SUP
COUNTY PLAYERS INC
2681 WEST MAING STREETWAPPINGERS FALLSNY125901460308773$7,150PROJECT/CAPACITY SUP
CUNNEEN-HACKETT ARTS CENTER
9 VASSAR STREETPOUGHKEEPSIENY126011416307283$10,000PROJECT/CAPACITY SUP
FIREWORKS FOUNDATION INC
PO BOX 110BEACONNY125089228964893$9,730PROJECT/CAPACITY SUP
HOWLAND CHAMBER MUSIC CIRCLE INC
PO BOX 224CHELSEANY125121418129973$7,250PROJECT/CAPACITY SUP
HUDSON VALLEY CURRENT INC
630 BROADWAYKINGSTONNY124014648365953$8,000PROJECT/CAPACITY SUP
KAATSBAAN INTERNATIONAL DANCE CENTE
PO BOX 482TIVOLINY125831417381863$15,500PROJECT/CAPACITY SUP
KINGSTON MIDTOWN ARTS DISTRICT
PO BOX 2892KINGSTONNY124028140550923$6,960PROJECT/CAPACITY SUP
MID-HUDSON CHILDREN'S MUSEUM
75 NORTH WATER STPOUGHKEEPSIENY126012230213553$13,125PROJECT/CAPACITY SUP
MILLERTON COMMUNITY CINEMA ARTS INC
48 MAIN STMILLERTONNY125469341741283$7,500PROJECT/CAPACITY SUP
NORTHERN DUTCHESS SYMPHONY ORCHESTR
PO BOX 253RHINEBECKNY125720617752433$11,185PROJECT/CAPACITY SUP
THE ART EFFECT OF THE HUDSON VALLEY
45 PERSHING AVEPOUGHKEEPSIENY126012225381773$10,150PROJECT/CAPACITY SUP
THE SHANDAKAN THEATRICAL SOCIETY IN
10 CHURCH STPHOENICIANY124642221441143$7,750PROJECT/CAPACITY SUP
THE CENTER FOR PHOTOGRAPHY AT WOODS
25 DEDERICK STKINGSTONNY124011415926393$6,350PROJECT/CAPACITY SUP
TRANSART & CULTURAL SERVICES INC
107 HENRY STKINGSTONNY124011129222643$9,960PROJECT/CAPACITY SUP
UNISON LEARNING CENTER
9 PARADIES LNNEW PALTZNY125612221346923$8,100PROJECT/CAPACITY SUP
UPSTATE FILMS LTD
PO BOX 324SAUGERTIESNY125721415465733$16,310PROJECT/CAPACITY SUP
WASSAIC PROJECT INC
37 FURNACE BANK RDWASSAICNY125922726919623$11,350PROJECT/CAPACITY SUP
WOODSTOCK ARTISTS ASSOCIATION INC
28 TINKER STWOODSTOCKNY124981413693293$5,875PROJECT/CAPACITY SUP
ORGANIZATIONS 5000
$135,945PROJECT/CAPACITY SUP

Grants Other Asst To Indiv In US GrantsOtherAsstToIndivInUSGrp

FieldValueIRS element (for citing)
Grant TypeINDIVIDUAL ARTIST FUNDINGGrantTypeTxt
Recipient32RecipientCnt
Cash Grant$96,000CashGrantAmt

Supplemental Information Detail SupplementalInformationDetail

FieldValueIRS element (for citing)
Form And Line ReferenceSCHEDULE I, PAGE 1, PART I, LINE 2FormAndLineReferenceDesc
ExplanationGRANT APPLICATIONS ARE REVIEWED FIRST BY A PANEL OF COMMUNITY MEMBERS FROM DUTCHESS, ORANGE AND/OR ULSTER COUNTIES. THEIR RECOMMENDATIONS FOR FUNDING ARE REFERRED TO OUR ALLOCATIONS COMMITTEE, WHO REVIEWS AND APPROVES THE DECISIONS. THESE FUNDING DECISIONS ARE THEN PRESENTED TO THE FULL BOARD. 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.ExplanationTxt

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (7 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
FORM 990, PAGE 6, PART VI, LINE 6ANY INDIVIDUAL OR CORPORATION INTERESTED IN THE ACTIVITIES OF ARTS MIDHUDSON 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 7AMEMBERS OF THE BOARD OF DIRECTORS SHALL BE ELECTED AT THE ANNUAL MEETING BY THE ARTS MID-HUDSON MEMBERSHIP FROM A SLATE PRESENTED AND APPROVED BY THE BOARD OF DIRECTORS.
FORM 990, PAGE 6, PART VI, LINE 7BTHE ORGANIZATION'S BYLAWS MAY BE AMENDED BY A MAJORITY VOTE OF MEMBERS IN GOOD STANDING AT ANY MEMBER MEETING WHEN A QUORUM IS ACHIEVED. EACH YEAR THE GOVERNANCE COMMITTEE WILL BE RESPONSIBLE FOR PRESENTING A SLATE OF CANDIDATES TO THE BOARD OF DIRECTORS FOR APPROVAL BEFORE A MEMBER VOTE. THE ORGANIZATION'S MEMBERS IN GOOD STANDING VOTE ON THE APPROVED SLATE OF CANDIDATES AT THE ANNUAL MEETING.
FORM 990, PAGE 6, PART VI, LINE 11BWHEN 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 12CTHE CONFLICT OF INTEREST POLICY SHALL REQUIRE THAT PRIOR TO THE INITIAL ELECTION OF ANY DIRECTOR, AND ANNUALLY THEREAFTER, SUCH DIRECTOR COMPLETE, SIGN AND SUBMIT TO THE SECRETARY OF ARTS MID-HUDSON A WRITTEN STATEMENT IDENTIFYING, TO THE BEST OF THE DIRECTOR'S 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 15ATHE 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 19THE ORGANIZATION MAKES ITS FORM 990 AVAILABLE FOR PUBLIC INSPECTION AS REQUIRED UNDER SECTION 6104 OF THE INTERNAL REVENUE CODE. THE RETURN IS POSTED ON GUIDESTAR.ORG AND SIMILAR TYPES OF WEBSITES. IN ADDITION, THE FINANCIAL STATEMENTS, CONFLICT OF INTEREST POLICY, FORM 990 AND BYLAWS ARE ALSO AVAILABLE UPON WRITTEN REQUEST AT THE ORGANIZATION'S ADDRESS.

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