Form 990 for tax year 2024
Filed by MID-HUDSON HERITAGE CENTER INC.
Totals
- Total revenue
- $213,063
- Total expenses
- $225,625
- Contributions and grants received
- $87,496
- Grants paid
- $0
- Program service revenue
- $114,407
- Investment income
- $0
- Other revenue
- $11,160
- Total assets, end of year
- $45,241
- Total liabilities, end of year
- $9,490
- Net assets or fund balances, end of year
- $35,751
- Program services expenses (Part IX)
- $210,152
- Management and general expenses
- $6,239
- Fundraising expenses
- $9,459
- Program service expenses (Part III)
- $210,152
Program services were 93.1% 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.
-
1c · Fundraising events
$1,280
-
1e · Government grants (contributions)
$14,595
-
1f · All other contributions, gifts and grants
$71,621
-
2a · Program service revenue: Tuition and Group Lessons
total $60,522 · related or exempt $60,522
-
2b · Program service revenue: Open Studio and Firing Fees
total $49,598 · related or exempt $49,598
-
2c · Program service revenue: Supply Sales
total $4,287 · related or exempt $4,287
-
8a · Fundraising events: gross income
$10,841
-
8a · Fundraising events: contributions included on line 1c
$1,280
-
8b · Fundraising events: direct expenses
$8,568
-
8c · Net income from fundraising events
total $2,273
-
11a · Other revenue: Sales Tax Rebate
total $11 · related or exempt $11
-
11b · Other revenue: Utility Reimbursement
total $8,876 · related or exempt $8,876
-
11e · Other revenue, total
$8,887
Functional expenses
Part IX, the statement of functional expenses.
-
1 · Grants to domestic organizations and governments
total $0
-
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 $0
-
6 · Compensation of disqualified persons
total $0
-
7 · Other salaries and wages
total $99,449 · program services $92,449 · management and general $5,000 · fundraising $2,000
-
8 · Pension plan contributions
total $0
-
9 · Other employee benefits
total $0
-
10 · Payroll taxes
total $8,741 · program services $8,123 · management and general $439 · fundraising $179
-
11a · Fees: management
total $0
-
11b · Fees: legal
total $0
-
11c · Fees: accounting
total $2,799 · program services $2,299 · management and general $500
-
11d · Fees: lobbying
total $0
-
11f · Fees: investment management
total $0
-
11g · Fees: other
total $12,430 · program services $5,150 · fundraising $7,280
-
12 · Advertising and promotion
total $1,776 · program services $1,776
-
13 · Office expenses
total $2,001 · program services $1,976 · management and general $250
-
14 · Information technology
total $1,594 · program services $1,594
-
15 · Royalties
total $0
-
16 · Occupancy
total $30,295 · program services $30,295
-
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 $3,173 · program services $3,173
-
23 · Insurance
total $6,230 · program services $6,230
-
24a · Other expenses: Artist Fees
total $34,822 · program services $34,822
-
24b · Other expenses: Supplies Materials
total $12,064 · program services $12,064
-
24c · Other expenses: Equipment Expense
total $1,135 · program services $1,135
-
24d · Other expenses: Bank Fees
total $4,825 · program services $4,825
-
24e · All other expenses
total $4,291 · program services $4,241 · management and general $50
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $32,938 · end of year $21,976
-
4 · Accounts receivable
end of year $4,040
-
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
$39,184
-
10b · Land, buildings and equipment: accumulated depreciation
$21,183
-
10c · Land, buildings and equipment, net
beginning of year $20,009 · end of year $18,001
-
17 · Accounts payable and accrued expenses
end of year $334
-
25 · Other liabilities
beginning of year $5,858 · end of year $9,156
-
27 · Net assets without donor restrictions
beginning of year $48,313 · end of year $35,751
Mission and programs · 2024
Mission
We believe in the power of making, and encourage the confidence and tenacity to imagine, attempt, fail, and try again. Our programs include workshops, classes, studio access, artist lectures, and demonstrations, all led by a diverse community of instructors and makers.
Activities or mission (Part I)
Our programs include workshops, classes, studio access, artist lectures, and demonstrations, all led by a diverse community of instructors and makers.
-
Classes and Workshops
Expenses $210,152 · Revenue $124,286
As filed on the 2024 return.
Listed in Part VII
-
Nicole Diodati
Member
- Total calculated
- $0
- Hours/week
- 0.5
-
Raquel Piazza
Member
- Total calculated
- $0
- Hours/week
- 1.5
-
Larissa Alvarado
Memeber
- Total calculated
- $0
- Hours/week
- 1.5
-
Lynn Behrendt
Memeber
- Total calculated
- $0
- Hours/week
- 1.5
-
Juliette Richey
Member
- Total calculated
- $0
- Hours/week
- 1.5
-
Karl Kruszynski
Chair/Treasurer
- Total calculated
- $0
- Hours/week
- 2
-
Jacinta Kroner
Vice-Chair
- Total calculated
- $0
- Hours/week
- 2
-
Susannah Pugsley
Secretarty
- Total calculated
- $0
- Hours/week
- 1.5
-
Rick Wender
Secretary
- 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
No itemized grants to organizations on this return.
Provenance
- Return type
- form_990
- Tax year
- 2024
- Filed
- 14 November 2025
- IRS schema version
- 2024v5.2
- Source object
- 202513189349309096
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