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Nonprofiteer
← ARTS MID-HUDSON INC

Form 990 for tax year 2023

Filed by ARTS MID-HUDSON INC.

Totals

Total revenue
$1,173,528
Total expenses
$1,074,674
Contributions and grants received
$1,109,812
Grants paid
$479,207
Program service revenue
$31,943
Investment income
$16,315
Other revenue
$15,458
Total assets, end of year
$855,232
Total liabilities, end of year
$586,310
Net assets or fund balances, end of year
$268,922
Program services expenses (Part IX)
$951,653
Management and general expenses
$53,269
Fundraising expenses
$69,752
Program service expenses (Part III)
$951,653

Program services were 88.6% 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

    $14,275

  • 1c · Fundraising events

    $11,398

  • 1e · Government grants (contributions)

    $968,363

  • 1f · All other contributions, gifts and grants

    $115,776

  • 1g · Noncash contributions included above

    $11,398

  • 2a · Program service revenue: PROGRAM SERVICE REVENUE

    total $31,943 · related or exempt $31,943

  • 3 · Investment income

    total $16,315 · excluded $16,315

  • 8a · Fundraising events: gross income

    $52,347

  • 8a · Fundraising events: contributions included on line 1c

    $11,398

  • 8b · Fundraising events: direct expenses

    $36,889

  • 8c · Net income from fundraising events

    total $15,458 · excluded $15,458

Functional expenses

Part IX, the statement of functional expenses.

  • 1 · Grants to domestic organizations and governments

    total $215,207 · program services $215,207

  • 2 · Grants to domestic individuals

    total $264,000 · program services $264,000

  • 5 · Compensation of officers, directors and key employees

    total $73,377 · program services $58,701 · management and general $7,338 · fundraising $7,338

  • 7 · Other salaries and wages

    total $260,167 · program services $205,567 · management and general $25,769 · fundraising $28,831

  • 9 · Other employee benefits

    total $50,424 · program services $40,338 · management and general $5,043 · fundraising $5,043

  • 10 · Payroll taxes

    total $29,107 · program services $23,082 · management and general $2,880 · fundraising $3,145

  • 11c · Fees: accounting

    total $20,680 · program services $16,544 · management and general $2,068 · fundraising $2,068

  • 11g · Fees: other

    total $4,606 · program services $3,230 · management and general $404 · fundraising $972

  • 12 · Advertising and promotion

    total $18,525 · program services $15,731 · management and general $1,397 · fundraising $1,397

  • 13 · Office expenses

    total $33,595 · program services $27,469 · management and general $2,963 · fundraising $3,163

  • 14 · Information technology

    total $8,931 · program services $7,143 · management and general $894 · fundraising $894

  • 16 · Occupancy

    total $32,366 · program services $25,892 · management and general $3,237 · fundraising $3,237

  • 17 · Travel

    total $2,589 · program services $1,703 · management and general $139 · fundraising $747

  • 19 · Conferences, conventions and meetings

    total $4,031 · program services $3,945 · management and general $43 · fundraising $43

  • 23 · Insurance

    total $6,442 · program services $5,154 · management and general $644 · fundraising $644

  • 24a · Other expenses: ARTISTS FEES

    total $25,580 · program services $25,580

  • 24b · Other expenses: OTHER FUNDRAISING EXPENSE

    total $11,740 · fundraising $11,740

  • 24c · Other expenses: FISCAL SPONSORSHIPS

    total $6,316 · program services $6,316

  • 24d · Other expenses: MISC. PROGRAM EXPENSE

    total $2,922 · program services $2,812 · management and general $55 · fundraising $55

  • 24e · All other expenses

    total $4,069 · program services $3,239 · management and general $395 · fundraising $435

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $77,520 · end of year $720,822

  • 2 · Savings and temporary cash investments

    beginning of year $45,646 · end of year $12,420

  • 3 · Pledges and grants receivable

    beginning of year $67,750 · end of year $80,000

  • 4 · Accounts receivable

    beginning of year $2,425 · end of year $688

  • 9 · Prepaid expenses and deferred charges

    beginning of year $2,264 · end of year $5,640

  • 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 $58,561 · end of year $35,662

  • 17 · Accounts payable and accrued expenses

    beginning of year $31,077 · end of year $38,930

  • 18 · Grants payable

    beginning of year $7,624

  • 19 · Deferred revenue

    beginning of year $3,000 · end of year $508,457

  • 25 · Other liabilities

    beginning of year $58,978 · end of year $38,923

  • 27 · Net assets without donor restrictions

    beginning of year $94,486 · end of year $186,268

  • 28 · Net assets with donor restrictions

    beginning of year $59,001 · end of year $82,654

Mission and programs · 2023

Mission

THE MISSION OF ARTS MID-HUDSON IS TO PROVIDE VISION AND LEADERSHIP TO SUPPORT THRIVING AND DIVERSE ARTS IN THE MID-HUDSON VALLEY.

  • GRANT-MAKING (FUNDING THE ARTS): FUNDS AWARED 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.

    Expenses $666,954 · Grants $479,207

  • PUBLIC PROGRAMS (ARTS & SERVICES): TECHNICAL ASSISTANCE; ARTS EVENTS AND MEETINGS; FOLK ART PROGRAMS; WORKSHOPS; EXHIBITIONS/SALES; FISCAL SPONSORSHIPS AND COMMUNITY ENGAGEMENT EVENTS.

    Expenses $173,916 · Revenue $31,943

  • OUTREACH & EDUCATION: COMMUNITY EDUCATION AND PUBLIC AWARENESS; PUBLICATIONS SUPPORTED SUCH AS ARTSCENE; PERIODICAL COLUMNS IN PUBLICATIONS SUCH AS HUDSON VALLEY NEWS AND 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 $110,783

As filed on the 2023 return.

Listed in Part VII

  • Melissa Dvozenja-Thomas

    EXECUTIVE DI

    Total calculated
    $73,377
    From this org
    $73,377
    From related orgs
    $0
    Other
    $0
    Hours/week
    40

  • Marina Ballantine

    DIRECTOR

    Total calculated
    $0
    Hours/week
    0.5

  • Sydney Cash

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Jonathan Cilley

    CHAIRPERSON

    Total calculated
    $0
    Hours/week
    2

  • Roger D'Aquino

    TREASURER

    Total calculated
    $0
    Hours/week
    2

  • Lynn Enkler

    CORPORATE SE

    Total calculated
    $0
    Hours/week
    2

  • Lisa Fiorese

    DIRECTOR ADM

    Total calculated
    $0
    Hours/week
    27

  • Tempi Hopkins

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Anita Jones

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Serena Marrero

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Uri Pinelo

    DIRECTOR

    Total calculated
    $0
    Hours/week
    0.5

  • Andrea Rhodes

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Angela Shapiro

    DIRECTOR

    Total calculated
    $0
    Hours/week
    0.5

  • Mary Jean Skelly-Miller

    DIRECTOR

    Total calculated
    $0
    Hours/week
    0.5

  • Shawn Strong

    RESIGNED 04/

    Total calculated
    $0
    Hours/week
    0.5

  • Barbara Todd

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Troy Del Valle

    EXECUTIVE CO

    Total calculated
    $0
    Hours/week
    2

  • David White

    DIRECTOR

    Total calculated
    $0
    Hours/week
    0.5

  • Ava Yurchison

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

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

The 10 largest by cash amount. The API serves every itemized grant.

Provenance

Return type
form_990
Tax year
2023
Filed
29 October 2024
IRS schema version
2023v5.0
Source object
202413049349301936

Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.

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