Form 990 for tax year 2022
Filed by MID-HUDSON HERITAGE CENTER INC.
Totals
- Total revenue
- $192,528
- Total expenses
- $197,881
- Contributions and grants received
- $77,058
- Grants paid
- $2,311
- Program service revenue
- $103,560
- Investment income
- $0
- Other revenue
- $11,910
- Total assets, end of year
- $55,388
- Total liabilities, end of year
- $2,949
- Net assets or fund balances, end of year
- $52,439
- Program services expenses (Part IX)
- $173,138
- Management and general expenses
- $15,665
- Fundraising expenses
- $9,078
- Program service expenses (Part III)
- $173,138
Program services were 87.5% 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)
$22,400
-
1f · All other contributions, gifts and grants
$54,658
-
2a · Program service revenue: Classes and Private Lessons
total $72,974 · related or exempt $72,974
-
2b · Program service revenue: Open studio and Firing Fees
total $30,586 · related or exempt $30,586
-
8a · Fundraising events: gross income
$17,864
-
8b · Fundraising events: direct expenses
$6,910
-
8c · Net income from fundraising events
total $10,954
-
10a · Gross sales of inventory
$3,347
-
10b · Cost of goods sold
$2,400
-
10c · Net income from sales of inventory
total $947 · related or exempt $947
-
11a · Other revenue: Sales Tax Rebate
total $9 · related or exempt $9
-
11e · Other revenue, total
$9
Functional expenses
Part IX, the statement of functional expenses.
-
1 · Grants to domestic organizations and governments
total $2,311 · program services $2,311
-
2 · Grants to domestic individuals
total $0
-
3 · Grants to foreign organizations and individuals
total $0
-
4 · Benefits paid to or for members
total $0
-
5 · Compensation of officers, directors and key employees
total $35,520 · program services $17,760 · management and general $10,656 · fundraising $7,104
-
6 · Compensation of disqualified persons
total $0
-
7 · Other salaries and wages
total $69,893 · program services $69,893
-
8 · Pension plan contributions
total $0
-
9 · Other employee benefits
total $0
-
10 · Payroll taxes
total $10,350 · program services $8,991 · management and general $816 · fundraising $543
-
11a · Fees: management
total $0
-
11b · Fees: legal
total $0
-
11c · Fees: accounting
total $2,806 · program services $2,245 · management and general $561
-
11d · Fees: lobbying
total $0
-
11f · Fees: investment management
total $0
-
11g · Fees: other
total $32,482 · program services $31,455 · fundraising $1,027
-
12 · Advertising and promotion
total $1,249 · program services $1,249
-
13 · Office expenses
total $4,432 · program services $3,546 · management and general $886
-
14 · Information technology
total $0
-
15 · Royalties
total $0
-
16 · Occupancy
total $12,153 · program services $9,722 · management and general $2,431
-
17 · Travel
total $0
-
18 · Travel or entertainment for public officials
total $0
-
19 · Conferences, conventions and meetings
total $0
-
20 · Interest
total $0
-
21 · Payments to affiliates
total $0
-
22 · Depreciation, depletion and amortization
total $2,646 · program services $2,646
-
23 · Insurance
total $5,882 · program services $5,567 · management and general $315
-
24a · Other expenses: Program Supplies and Expenses
total $7,863 · program services $7,863
-
24b · Other expenses: Program Equipment and repairs
total $6,926 · program services $6,926
-
24c · Other expenses: Credit Card Fees
total $3,368 · program services $2,964 · fundraising $404
-
24e · All other expenses
total $0
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $56,919 · end of year $38,546
-
4 · Accounts receivable
beginning of year $4,600
-
8 · Inventories for sale or use
beginning of year $1,224 · end of year $1,224
-
10a · Land, buildings and equipment: cost or other basis
$25,804
-
10b · Land, buildings and equipment: accumulated depreciation
$10,186
-
10c · Land, buildings and equipment, net
beginning of year $13,464 · end of year $15,618
-
17 · Accounts payable and accrued expenses
beginning of year $3,008
-
19 · Deferred revenue
beginning of year $13,175
-
25 · Other liabilities
beginning of year $2,232 · end of year $2,949
-
27 · Net assets without donor restrictions
beginning of year $57,792 · end of year $52,439
Mission and programs · 2022
Mission
Organized to celebrate the contributions made by those who have settled in the Mid-Hudson Region, we foster connection and community by sharing stories and creating together with regular classes and workshops in fine craft and design including clay, print, textiles and other studio arts.
Activities or mission (Part I)
Offer classes and workshops in fine craft and design
-
Classes and Workshops
Expenses $170,827 · Revenue $200,588
-
Fiscal Sponsor
Expenses $2,311 · Grants $2,311 · Revenue $1,335
As filed on the 2022 return.
Listed in Part VII
-
Sara Boeck Batista
Executive Dir
- Total calculated
- $35,520
- From this org
- $35,520
- From related orgs
- $0
- Other
- $0
- Hours/week
- 25
-
Sara DeAngelis
Board Member
- Total calculated
- $0
- Hours/week
- 1
-
Susannah Pugsley
Board Member
- Total calculated
- $0
- Hours/week
- 1
-
Larissa Pitcher
Board Member
- Total calculated
- $0
- Hours/week
- 1
-
Tracy Dwyer
Board Chair
- Total calculated
- $0
- Hours/week
- 5
-
Karl Kruszynski
Treasurer
- Total calculated
- $0
- Hours/week
- 3
-
Rick Jones
Secretary
- 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
No itemized grants to organizations on this return.
Provenance
- Return type
- form_990
- Tax year
- 2022
- Filed
- 15 May 2023
- IRS schema version
- 2022v5.0
- Source object
- 202341359349308759
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