Totals
- Total revenue
- $847,149
- Total expenses
- $908,172
- Contributions and grants received
- $812,440
- Grants paid
- $389,054
- Program service revenue
- $22,786
- Investment income
- $94
- Other revenue
- $11,829
- Total assets, end of year
- $254,166
- Total liabilities, end of year
- $100,679
- Net assets or fund balances, end of year
- $153,487
- Program services expenses (Part IX)
- $810,293
- Management and general expenses
- $41,049
- Fundraising expenses
- $56,830
- Program service expenses (Part III)
- $810,293
Program services were 89.2% 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
$11,315
-
1c · Fundraising events
$13,219
-
1e · Government grants (contributions)
$730,112
-
1f · All other contributions, gifts and grants
$57,794
-
2a · Program service revenue: PROGRAM SERVICE REVENU
total $22,786 · related or exempt $22,786
-
3 · Investment income
total $94 · excluded $94
-
8a · Fundraising events: gross income
$32,334
-
8a · Fundraising events: contributions included on line 1c
$13,219
-
8b · Fundraising events: direct expenses
$20,505
-
8c · Net income from fundraising events
total $11,829 · excluded $11,829
Functional expenses
Part IX, the statement of functional expenses.
-
1 · Grants to domestic organizations and governments
total $319,252 · program services $319,252
-
2 · Grants to domestic individuals
total $69,802 · program services $69,802
-
5 · Compensation of officers, directors and key employees
total $65,546 · program services $42,605 · management and general $16,386 · fundraising $6,555
-
7 · Other salaries and wages
total $257,487 · program services $222,486 · management and general $11,960 · fundraising $23,041
-
8 · Pension plan contributions
total $5,545 · program services $4,048 · management and general $610 · fundraising $887
-
9 · Other employee benefits
total $29,178 · program services $23,926 · management and general $2,334 · fundraising $2,918
-
10 · Payroll taxes
total $27,712 · program services $22,743 · management and general $2,431 · fundraising $2,538
-
11c · Fees: accounting
total $18,805 · program services $15,420 · management and general $1,504 · fundraising $1,881
-
11g · Fees: other
total $2,412 · program services $1,978 · management and general $193 · fundraising $241
-
12 · Advertising and promotion
total $3,610 · program services $1,058 · management and general $21 · fundraising $2,531
-
13 · Office expenses
total $26,950 · program services $19,057 · management and general $1,645 · fundraising $6,248
-
14 · Information technology
total $7,371 · program services $5,554 · management and general $753 · fundraising $1,064
-
16 · Occupancy
total $29,028 · program services $23,878 · management and general $2,289 · fundraising $2,861
-
17 · Travel
total $1,960 · program services $823 · management and general $30 · fundraising $1,107
-
19 · Conferences, conventions and meetings
total $1,270 · program services $1,106 · management and general $73 · fundraising $91
-
22 · Depreciation, depletion and amortization
total $58 · program services $47 · management and general $5 · fundraising $6
-
23 · Insurance
total $6,190 · program services $5,076 · management and general $495 · fundraising $619
-
24a · Other expenses: PROGRAM EXPENSES
total $34,144 · program services $29,915 · management and general $172 · fundraising $4,057
-
24b · Other expenses: EQUIPMENT RENTAL
total $1,852 · program services $1,519 · management and general $148 · fundraising $185
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $102,630 · end of year $77,520
-
2 · Savings and temporary cash investments
beginning of year $100,446 · end of year $45,646
-
3 · Pledges and grants receivable
beginning of year $75,000 · end of year $67,750
-
4 · Accounts receivable
beginning of year $2,115 · end of year $2,425
-
9 · Prepaid expenses and deferred charges
beginning of year $1,730 · end of year $2,264
-
10a · Land, buildings and equipment: cost or other basis
$16,475
-
10b · Land, buildings and equipment: accumulated depreciation
$16,475
-
10c · Land, buildings and equipment, net
beginning of year $58 · end of year $0
-
15 · Other assets
beginning of year $0 · end of year $58,561
-
17 · Accounts payable and accrued expenses
beginning of year $31,654 · end of year $31,077
-
18 · Grants payable
beginning of year $6,000 · end of year $7,624
-
19 · Deferred revenue
beginning of year $29,815 · end of year $3,000
-
25 · Other liabilities
beginning of year $0 · end of year $58,978
-
27 · Net assets without donor restrictions
beginning of year $125,124 · end of year $94,486
-
28 · Net assets with donor restrictions
beginning of year $89,386 · end of year $59,001
Mission and programs · 2022
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 $556,272 · Grants $383,550
-
PUBLIC PROGRAMS (ARTS & SERVICES): TECHNICAL ASSISTANCE; ARTS EVENTS AND MEETINGS; FOLK ART PROGRAMS; WORKSHOPS; EXHIBITIONS/SALES; FISCAL SPONSORSHIPS AND COMMUNITY ENGAGEMENT EVENTS.
Expenses $159,624 · Grants $5,504 · Revenue $22,786
-
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 WEEKLY E-NEWSLETTER AND SOCIAL MEDIA INCLUDING WEBSITE, FACEBOOK, INSTAGRAM, TWITTER AND YOUTUBE; AND INFORMATIONAL MEETINGS.
Expenses $94,397
As filed on the 2022 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
-
Jonathan CilleyJONATHAN CILLEY
CHAIR
- Total calculated
- $0
- Hours/week
- 2
-
Lynn M EnklerLYNN M ENKLER
VICE CHAIR
- Total calculated
- $0
- Hours/week
- 2
-
Roger D'AquinoROGER D'AQUINO
TREASURER
- Total calculated
- $0
- Hours/week
- 2
-
Megan McKannMEGAN MCKANN
SECRETARY
- Total calculated
- $0
- Hours/week
- 2
-
Christopher CanteleCHRISTOPHER CANTELE
EXECUTIVE COMMITTEE MEMBER
- Total calculated
- $0
- Hours/week
- 2
-
Troy Del ValleTROY DEL VALLE
EXECUTIVE COMMITTEE MEMBER
- Total calculated
- $0
- Hours/week
- 2
-
John NelsonJOHN NELSON
TERM ENDED - 01/2022
- Total calculated
- $0
- Hours/week
- 2
-
Betsy CarrollBETSY CARROLL
TERM ENDED - 01/2022
- Total calculated
- $0
- Hours/week
- 2
-
Cathy SchmitzCATHY SCHMITZ
TERM ENDED- 06/2022
- Total calculated
- $0
- Hours/week
- 2
-
Fallon BradyFALLON BRADY
TERM ENDED 10/2022
- Total calculated
- $0
- Hours/week
- 2
-
Uri PineloURI PINELO
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Sydney CashSYDNEY CASH
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Shawn StrongSHAWN STRONG
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Serena MarreroSERENA MARRERO
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
David WhiteDAVID WHITE
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Marina BallantineMARINA BALLANTINE
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Tempi HopkinsTEMPI HOPKINS
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Anita JonesANITA JONES
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Andrea RhodesANDREA RHODES
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Angela ShapiroANGELA SHAPIRO
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Mary Jean Skelly-MillerMARY JEAN SKELLY-MILLER
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Barbara ToddBARBARA TODD
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Ava YurchosonAVA YURCHOSON
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
F Alyson PouF ALYSON POU
EXECUTIVE DIRECTOR
- Total calculated
- $65,546
- From this org
- $65,546
- From related orgs
- $0
- Other
- $0
- Hours/week
- 60
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
-
$55,000
MARKETING
-
$13,543
MARKETING
-
MID-HUDSON HERITAGE CENTER INC
$11,239
MARKETING
-
HOWLAND CHAMBER MUSIC CIRCLE INC
$10,200
MARKETING
-
MARKETING
-
$9,643
MARKETING
-
$9,543
MARKETING
-
$8,393
MARKETING
-
$6,950
MARKETING
-
MARKETING
The 10 largest by cash amount. The API serves every itemized grant.
Provenance
- Return type
- form_990
- Tax year
- 2022
- Filed
- 30 October 2023
- IRS schema version
- 2022v5.0
- Source object
- 202313109349300506
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.