Totals
- Total revenue
- $1,419,561
- Total expenses
- $1,355,735
- Contributions and grants received
- $1,396,781
- Grants paid
- $485,800
- Program service revenue
- $42,053
- Investment income
- $17,155
- Other revenue
- -$36,428
- Total assets, end of year
- $652,654
- Total liabilities, end of year
- $135,889
- Net assets or fund balances, end of year
- $516,765
- Program services expenses (Part IX)
- $1,143,837
- Management and general expenses
- $112,841
- Fundraising expenses
- $99,057
- Program service expenses (Part III)
- $1,143,837
Program services were 84.4% of total expenses calculated — Part IX's program-services column over total expenses, both as filed.
Line items
Every line the filer filed in Parts VIII, IX and X, as filed and in filed order. Blank columns are left out, and the lines are not forced to add up to the totals above.
Revenue
Part VIII, the statement of revenue.
-
1b · Membership dues
$14,075
-
1c · Fundraising events
$69,914
-
1e · Government grants (contributions)
$1,109,135
-
1f · All other contributions, gifts and grants
$203,657
-
1g · Noncash contributions included above
$17,293
-
2a · Program service revenue: PROGRAM SERVICE REVENUE
total $42,053 · related or exempt $42,053
-
3 · Investment income
total $17,155 · excluded $17,155
-
8a · Fundraising events: contributions included on line 1c
$69,914
-
8b · Fundraising events: direct expenses
$36,428
-
8c · Net income from fundraising events
total -$36,428 · excluded -$36,428
Functional expenses
Part IX, the statement of functional expenses.
-
1 · Grants to domestic organizations and governments
total $389,800 · program services $389,800
-
2 · Grants to domestic individuals
total $96,000 · program services $96,000
-
7 · Other salaries and wages
total $433,810 · program services $331,351 · management and general $43,900 · fundraising $58,559
-
9 · Other employee benefits
total $76,914 · program services $61,532 · management and general $7,691 · fundraising $7,691
-
10 · Payroll taxes
total $40,100 · program services $32,080 · management and general $4,010 · fundraising $4,010
-
11c · Fees: accounting
total $25,500 · program services $20,400 · management and general $2,550 · fundraising $2,550
-
11g · Fees: other
total $43,220 · program services $21,226 · management and general $19,043 · fundraising $2,951
-
12 · Advertising and promotion
total $25,508 · program services $25,478 · fundraising $30
-
13 · Office expenses
total $21,899 · program services $18,921 · management and general $1,028 · fundraising $1,950
-
14 · Information technology
total $19,244 · program services $15,396 · management and general $1,924 · fundraising $1,924
-
16 · Occupancy
total $39,066 · program services $3,907 · management and general $31,252 · fundraising $3,907
-
17 · Travel
total $4,161 · program services $3,031 · management and general $180 · fundraising $950
-
19 · Conferences, conventions and meetings
total $4,703 · program services $3,614 · management and general $101 · fundraising $988
-
23 · Insurance
total $8,425 · program services $6,875 · management and general $775 · fundraising $775
-
24a · Other expenses: ARTISTS FEES
total $97,283 · program services $97,283
-
24b · Other expenses: FISCAL SPONSORSHIPS
total $13,770 · program services $13,770
-
24c · Other expenses: OTHER FUNDRAISING EXPENSE
total $12,385 · fundraising $12,385
-
24d · Other expenses: BANK & CREDIT CARD FEES
total $2,272 · program services $1,818 · management and general $227 · fundraising $227
-
24e · All other expenses
total $1,675 · program services $1,355 · management and general $160 · fundraising $160
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $500,784 · end of year $474,369
-
2 · Savings and temporary cash investments
beginning of year $12,439 · end of year $57
-
3 · Pledges and grants receivable
beginning of year $73,934 · end of year $39,500
-
4 · Accounts receivable
beginning of year $1,688 · end of year $2,683
-
9 · Prepaid expenses and deferred charges
beginning of year $906 · end of year $6,862
-
10a · Land, buildings and equipment: cost or other basis
$16,475
-
10b · Land, buildings and equipment: accumulated depreciation
$16,475
-
15 · Other assets
beginning of year $12,056 · end of year $129,183
-
17 · Accounts payable and accrued expenses
beginning of year $55,370 · end of year $60,190
-
18 · Grants payable
beginning of year $23,934 · end of year $3,000
-
19 · Deferred revenue
beginning of year $68,016 · end of year $615
-
25 · Other liabilities
beginning of year $13,343 · end of year $72,084
-
27 · Net assets without donor restrictions
beginning of year $399,572 · end of year $457,764
-
28 · Net assets with donor restrictions
beginning of year $41,572 · end of year $59,001
Mission and programs · 2025
Mission
THE MISSION OF ARTS MID-HUDSON IS TO PROVIDE VISION AND LEADERSHIP TO SUPPORT THRIVING AND DIVERSE ARTS IN THE MID-HUDSON VALLEY.
-
Withheld by Nonprofiteer: this text may name a private individual.
Expenses $752,827 · Grants $485,800
-
PUBLIC PROGRAMS (ARTS & SERVICES): TECHNICAL ASSISTANCE; ARTS EVENTS AND MEETINGS; FOLK ART PROGRAMS; WORKSHOPS; EXHIBITIONS/SALES; FISCAL SPONSORSHIPS AND COMMUNITY ENGAGEMENT EVENTS.
Expenses $232,890 · Revenue $42,053
-
OUTREACH & 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.
Expenses $158,120
As filed on the 2025 return. A text marked withheld matched a screen for wording that may name a private individual, such as an honorific or "in memory of". Most of what it withholds names no one; it is withheld so that what does is never shown.
Listed in Part VII
-
Melissa Dvozenja-ThomasMELISSA DVOZENJA-THOMAS
EXECUTIVE DI
- Total calculated
- $122,700
- From this org
- $78,152
- From related orgs
- $0
- Other
- $44,548
- Hours/week
- 40
-
Brett BernardiniBRETT BERNARDINI
CHAIRPERSON
- Total calculated
- $0
- Hours/week
- 2
-
Jonathan CilleyJONATHAN CILLEY
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Vivian ColliganVIVIAN COLLIGAN
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Malia K DumontMALIA K DUMONT
VICE CHAIR
- Total calculated
- $0
- Hours/week
- 2
-
Lynn EnklerLYNN ENKLER
TREASURER
- Total calculated
- $0
- Hours/week
- 2
-
Lisa FioreseLISA FIORESE
DIRECTOR ADM
- Total calculated
- $0
- Hours/week
- 35
-
Tempi HopkinsTEMPI HOPKINS
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Anita JonesANITA JONES
CORPORATE SE
- Total calculated
- $0
- Hours/week
- 2
-
Caitlinn Mahar-DanielsCAITLINN MAHAR-DANIELS
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Preetha NatesanPREETHA NATESAN
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 2
-
Andrea RhodesANDREA RHODES
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 2
-
Ava SavoshAVA SAVOSH
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 2
-
Barbara ToddBARBARA TODD
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 2
-
Patricia WalshPATRICIA WALSH
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 2
Compensation is as filed in Part VII: reportable pay from this organization and from related organizations, other compensation, and hours per week. The total, marked calculated, is our sum of the three dollar columns, with a blank column counted as $0; the form itself has no total. On a Form 990-EZ the columns are Part IV's instead, and on a Form 990-PF Part VIII's — compensation, contributions to benefit plans, and expense account — and the total sums those.
Grants on this return
-
ORGANIZATIONS 5000
$135,945
PROJECT/CAPACITY SUP
-
$43,900
PROJECT/CAPACITY SUP
-
$16,310
PROJECT/CAPACITY SUP
-
PROJECT/CAPACITY SUP
-
$15,425
PROJECT/CAPACITY SUP
-
$13,125
PROJECT/CAPACITY SUP
-
PROJECT/CAPACITY SUP
-
$11,350
PROJECT/CAPACITY SUP
-
PROJECT/CAPACITY SUP
-
PROJECT/CAPACITY SUP
The 10 largest by cash amount. The API serves every itemized grant.
Provenance
- Return type
- form_990
- Tax year
- 2025
- Filed
- 12 May 2026
- IRS schema version
- 2025v4.0
- Source object
- 202632099349300408
Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.
The source document this was parsed from is served over the API, which is where bulk and document access live.