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Nonprofiteer
← MID-HUDSON CIVIC CENTER INC

Form 990 for tax year 2023

Filed by MID-HUDSON CIVIC CENTER INC.

This return was superseded by a later amendment. matched by us It is kept because history is preserved rather than replaced.

What the amendment changed

Compared with the latest return for 2023 , filed 30 July 2026. matched by us Only the Part I totals and the names listed in Part VII are compared. We relate returns by organization, tax year and form, and order them by each return's own timestamp; the filer's own "amended return" checkbox is a separate fact.

Total revenue
$4,964,526 changed to $4,735,584
Total expenses
$3,748,004 changed to $4,204,613
Contributions and grants received
$146,243 changed to $64,921
Program service revenue
$3,316,365 changed to $3,250,113
Investment income
$136,085 changed to $131,978
Other revenue
$1,365,833 changed to $1,288,572
Total assets, end of year
$16,849,456 changed to $16,825,282
Total liabilities, end of year
$5,628,154 changed to $5,948,844
Net assets or fund balances, end of year
$11,221,302 changed to $10,876,438
Program services expenses
$2,534,411 changed to $2,906,550
Management and general expenses
$1,213,593 changed to $1,298,063
Program service expenses (Part III)
$2,534,411 changed to $2,906,550

Totals

Total revenue
$4,964,526
Total expenses
$3,748,004
Contributions and grants received
$146,243
Grants paid
$0
Program service revenue
$3,316,365
Investment income
$136,085
Other revenue
$1,365,833
Total assets, end of year
$16,849,456
Total liabilities, end of year
$5,628,154
Net assets or fund balances, end of year
$11,221,302
Program services expenses (Part IX)
$2,534,411
Management and general expenses
$1,213,593
Fundraising expenses
$0
Program service expenses (Part III)
$2,534,411

Program services were 67.6% 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.

  • 1e · Government grants (contributions)

    $24,500

  • 1f · All other contributions, gifts and grants

    $121,743

  • 2a · Program service revenue: ICE TIME ICE SKATING

    total $2,107,573 · related or exempt $2,107,573

  • 2b · Program service revenue: MAIR SHOWS & EVENTS

    total $752,236 · related or exempt $752,236

  • 2c · Program service revenue: MCCANN ICE SKATING

    total $388,560 · related or exempt $388,560

  • 2d · Program service revenue: MAIR ICE SKATING

    total $66,109 · related or exempt $66,109

  • 2e · Program service revenue: ICE TIME EVENTS

    total $1,887 · related or exempt $1,887

  • 3 · Investment income

    total $110,569 · excluded $110,569

  • 5 · Royalties

    total $1,270 · related or exempt $1,270

  • 6a · Gross rents

    real property $83,504

  • 6c · Rental income or loss

    real property $83,504

  • 6d · Net rental income or loss

    total $83,504 · excluded $83,504

  • 7a · Gross sales of assets other than inventory

    securities $2,986,500 · other assets $9,045

  • 7b · Less cost or other basis and sales expenses

    securities $2,970,029

  • 7c · Gain or loss

    securities $16,471 · other assets $9,045

  • 7d · Net gain or loss

    total $25,516 · excluded $25,516

  • 8a · Fundraising events: gross income

    $42,030

  • 8b · Fundraising events: direct expenses

    $670

  • 8c · Net income from fundraising events

    total $41,360 · excluded $41,360

  • 10a · Gross sales of inventory

    $525,910

  • 10b · Cost of goods sold

    $98,191

  • 10c · Net income from sales of inventory

    total $427,719 · excluded $427,719

  • 11a · Other revenue: INSURANCE RECOVERIES

    total $743,395 · related or exempt $743,395

  • 11b · Other revenue: CREDIT CARD PROCESSING FEES

    total $45,495 · related or exempt $45,495

  • 11c · Other revenue: OTHER INCOME

    total $23,090 · related or exempt $23,090

  • 11e · Other revenue, total

    $811,980

Functional expenses

Part IX, the statement of functional expenses.

  • 5 · Compensation of officers, directors and key employees

    total $5,112 · program services $5,112

  • 7 · Other salaries and wages

    total $1,049,079 · program services $599,118 · management and general $449,961

  • 9 · Other employee benefits

    total $7,286 · management and general $7,286

  • 10 · Payroll taxes

    total $114,452 · program services $65,600 · management and general $48,852

  • 11b · Fees: legal

    total $102,893 · program services $3,500 · management and general $99,393

  • 11c · Fees: accounting

    total $142,145 · management and general $142,145

  • 11g · Fees: other

    total $75,741 · program services $7,750 · management and general $67,991

  • 12 · Advertising and promotion

    total $71,373 · program services $15,544 · management and general $55,829

  • 13 · Office expenses

    total $360,930 · program services $253,411 · management and general $107,519

  • 14 · Information technology

    total $44,818 · program services $19,119 · management and general $25,699

  • 16 · Occupancy

    total $629,502 · program services $492,213 · management and general $137,289

  • 17 · Travel

    total $1,407 · program services $99 · management and general $1,308

  • 19 · Conferences, conventions and meetings

    total $5,718 · program services $922 · management and general $4,796

  • 20 · Interest

    total $201,180 · program services $173,299 · management and general $27,881

  • 22 · Depreciation, depletion and amortization

    total $411,193 · program services $411,193

  • 23 · Insurance

    total $274,344 · program services $240,596 · management and general $33,748

  • 24a · Other expenses: ICE SKATING ARENA EXPENSE

    total $234,091 · program services $234,039 · management and general $52

  • 24b · Other expenses: LICENSES

    total $13,921 · program services $12,507 · management and general $1,414

  • 24c · Other expenses: GIFTS

    total $2,819 · program services $389 · management and general $2,430

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $1,201,614 · end of year $1,147,221

  • 4 · Accounts receivable

    beginning of year $3,000 · end of year $198,926

  • 8 · Inventories for sale or use

    beginning of year $33,472 · end of year $33,472

  • 9 · Prepaid expenses and deferred charges

    beginning of year $242,921 · end of year $21,072

  • 10a · Land, buildings and equipment: cost or other basis

    $15,913,789

  • 10b · Land, buildings and equipment: accumulated depreciation

    $5,863,182

  • 10c · Land, buildings and equipment, net

    beginning of year $10,126,548 · end of year $10,050,607

  • 11 · Investments: publicly traded securities

    beginning of year $4,335,580 · end of year $4,475,469

  • 14 · Intangible assets

    beginning of year $30,000 · end of year $127,059

  • 15 · Other assets

    beginning of year $247,378 · end of year $795,630

  • 17 · Accounts payable and accrued expenses

    beginning of year $812,731 · end of year $274,525

  • 19 · Deferred revenue

    beginning of year $1,241,463 · end of year $1,517,596

  • 23 · Secured mortgages and notes payable

    beginning of year $3,955,389 · end of year $3,836,033

  • 25 · Other liabilities

    beginning of year $201,128

  • 27 · Net assets without donor restrictions

    beginning of year $7,820,299 · end of year $11,221,302

  • 28 · Net assets with donor restrictions

    beginning of year $2,189,503

Mission and programs · 2023

Mission

PRESENT CONCERTS, STAGE SHOWS, TRADE SHOWS AND OTHER EVENTS TO THE PUBLIC ON A REGULAR BASIS, AND MAINTAIN ICE-SKATING RINKS FOR USE BY LOCAL SCHOOLS, HOCKEY TEAMS, AND SKATING CLUBS.

  • PUBLIC ICE RINKS: THE ICE RINKS ARE OPEN SEVEN DAYS A WEEK AND ARE HOME TO MANY LOCAL COLLEGE AND HIGH SCHOOL HOCKEY TEAMS. ADDITIONALLY, THE ICE RINKS OFFER OPEN ICE SKATING AND OPERATE MANY PUBLIC SKATING PROGRAMS.

    Expenses $1,779,648 · Revenue $2,562,242

  • EVENT SPACE: TO PROVIDE SPACE FOR SPECIAL EVENTS AND SHOWS INCLUDING CONCERTS, STAGE SHOWS, TRADE SHOWS, AND OTHER EVENTS. ADDITIONALLY, THE CIVIC CENTER PROVIDES SPACE FOR OTHER CIVIC ORGANIZATIONS AND NOT-FOR-PROFIT ORGANIZATIONS TO HOLD VARIOUS EVENTS.

    Expenses $754,763 · Revenue $754,123

As filed on the 2023 return.

Listed in Part VII

  • Michael McCormack

    BOARD PRESID

    Total calculated
    $0
    Hours/week
    2

  • Chuck Benfer

    BOARD SECRET

    Total calculated
    $0
    Hours/week
    2

  • Marty Rutberg

    TREASURER

    Total calculated
    $0
    Hours/week
    2

  • Shirley Adams

    BOD MEMBER

    Total calculated
    $0
    Hours/week
    2

  • James Brands

    BOD MEMBER

    Total calculated
    $0
    Hours/week
    2

  • Michael Halpy

    BOD MEMBER

    Total calculated
    $0
    Hours/week
    2

  • James O'Donnell

    BOD MEMBER

    Total calculated
    $0
    Hours/week
    2

  • Christopher Lapine

    BOD MEMBER

    Total calculated
    $0
    Hours/week
    2

  • James Schmidtt

    BOD MEMBER

    Total calculated
    $0
    Hours/week
    2

  • Heather Bell-Meyer

    BOD MEMBER

    Total calculated
    $0
    Hours/week
    2

  • George Juzdan

    BOD MEMBER

    Total calculated
    $0
    Hours/week
    2

  • Kelly Libolt

    BOD MEMBER

    Total calculated
    $0
    Hours/week
    2

  • Gary Baright

    BOD MEMBER

    Total calculated
    $0
    Hours/week
    2

  • Robert Ranieri

    BOD MEMBER

    Total calculated
    $0
    Hours/week
    2

  • Zeidan Nesheiwat

    CHIEF OPERAT

    Total calculated
    $16,188
    From this org
    $16,188
    From related orgs
    $0
    Other
    $0
    Hours/week
    40

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

No itemized grants to organizations on this return.

Provenance

Return type
form_990
Tax year
2023
Filed
15 May 2025
IRS schema version
2023v6.0
Source object
202521359349310492

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