Civic Intelligence

Arts MID-Hudson Inc

EIN 14-6035153 • 501(c)3 • Poughkeepsie, NY

Profile

The mission of arts mid-hudson is to provide vision and leadership to support thriving and diverse arts in the mid-hudson valley.

696 Dutchess Turnpike Suite FPoughkeepsie, NY 12603

www.artsmidhudson.org

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

77th percentile

0.27x

Higher debt load relative to assets than 77% of similar nonprofits.

NTEE A • $1M-$5M nonprofits • Source year 2024

Liabilities / Revenue

49th percentile

0.08x

Higher debt load relative to revenue than 49% of similar nonprofits.

NTEE A • $1M-$5M nonprofits • Source year 2024

Net Margin

54th percentile

7.1%

Higher net margin than 54% of similar nonprofits.

NTEE A • $1M-$5M nonprofits • Source year 2024

Top Officer Pay

53rd percentile

$62,272

Higher top officer pay than 53% of similar nonprofits.

Top officer pay equals 3.1% of source-year revenue.

NTEE A • $1M-$5M nonprofits • Source year 2024

Asset Growth

5th percentile

-30%

Faster asset growth than 5% of similar nonprofits.

NTEE A • $1M-$5M nonprofits • Annualized from 2023 to 2024

Revenue Growth

82nd percentile

71%

Faster revenue growth than 82% of similar nonprofits.

NTEE A • $1M-$5M nonprofits • Annualized from 2023 to 2024

Assets

Down

$601,807

Down $253,425 (-30%) from 2023

Liabilities

Down

$160,663

Down $425,647 (-73%) from 2023

Net Assets

Up

$441,144

Up $172,222 (+64%) from 2023

Revenue

Up

$2,005,982

Up $832,454 (+71%) from 2023

Expenses

Up

$1,863,728

Up $789,054 (+73%) from 2023

Net Income

Up

$142,254

Up $43,400 (+44%) from 2023

Trend Graphs

Balance Sheet Trend

Grouped bars show assets, liabilities, and net assets across loaded filings.

$1.0M$500K$0Assets 2010: $357,713Liabilities 2010: $133,051Net Assets 2010: $224,6622010Assets 2011: $177,555Liabilities 2011: $21,283Net Assets 2011: $156,2722011Assets 2012: $106,347Liabilities 2012: $36,395Net Assets 2012: $69,9522012Assets 2013: $54,030Liabilities 2013: $40,601Net Assets 2013: $13,4292013Assets 2014: $191,527Liabilities 2014: $165,022Net Assets 2014: $26,5052014Assets 2015: $173,706Liabilities 2015: $144,073Net Assets 2015: $29,6332015Assets 2016: $188,427Liabilities 2016: $168,348Net Assets 2016: $20,0792016Assets 2017: $200,347Liabilities 2017: $156,209Net Assets 2017: $44,1382017Assets 2018: $298,148Liabilities 2018: $195,014Net Assets 2018: $103,1342018Assets 2019: $299,212Liabilities 2019: $200,776Net Assets 2019: $98,4362019Assets 2020: $348,561Liabilities 2020: $221,353Net Assets 2020: $127,2082020Assets 2021: $281,979Liabilities 2021: $67,469Net Assets 2021: $214,5102021Assets 2022: $254,166Liabilities 2022: $100,679Net Assets 2022: $153,4872022Assets 2023: $855,232Liabilities 2023: $586,310Net Assets 2023: $268,9222023Assets 2024: $601,807Liabilities 2024: $160,663Net Assets 2024: $441,1442024

Highlighted filing

2024

Assets$601,807
Liabilities$160,663
Net Assets$441,144

Operations Trend

Revenue, expenses, and net income by year, with the latest filing highlighted.

$3.0M$2.0M$1.0M$0-$1.0MRevenue 2010: $586,566Expenses 2010: $589,978Net Income 2010: -$3,4122010Revenue 2011: $482,184Expenses 2011: $550,574Net Income 2011: -$68,3902011Revenue 2012: $448,250Expenses 2012: $534,570Net Income 2012: -$86,3202012Revenue 2013: $397,018Expenses 2013: $453,539Net Income 2013: -$56,5212013Revenue 2014: $534,990Expenses 2014: $521,914Net Income 2014: $13,0762014Revenue 2015: $644,619Expenses 2015: $641,491Net Income 2015: $3,1282015Revenue 2016: $638,101Expenses 2016: $647,655Net Income 2016: -$9,5542016Revenue 2017: $677,640Expenses 2017: $653,581Net Income 2017: $24,0592017Revenue 2018: $788,831Expenses 2018: $729,835Net Income 2018: $58,9962018Revenue 2019: $699,062Expenses 2019: $703,760Net Income 2019: -$4,6982019Revenue 2020: $686,576Expenses 2020: $711,189Net Income 2020: -$24,6132020Revenue 2021: $921,232Expenses 2021: $780,545Net Income 2021: $140,6872021Revenue 2022: $847,149Expenses 2022: $908,172Net Income 2022: -$61,0232022Revenue 2023: $1,173,528Expenses 2023: $1,074,674Net Income 2023: $98,8542023Revenue 2024: $2,005,982Expenses 2024: $1,863,728Net Income 2024: $142,2542024

Highlighted filing

2024

Revenue$2,005,982
Expenses$1,863,728
Net Income$142,254

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.60$0.16$0.44$2.01$1.86$0.14
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.86$0.59$0.27$1.17$1.07$0.10
2022Detailed filing. Detailed filing data is available for this year.$0.25$0.10$0.15$0.85$0.91$0.06
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.28$0.07$0.21$0.92$0.78$0.14
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.35$0.22$0.13$0.69$0.71$0.02
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.30$0.20$0.10$0.70$0.70$0.00
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.30$0.20$0.10$0.79$0.73$0.06
2017Detailed filing. Detailed filing data is available for this year.$0.20$0.16$0.04$0.68$0.65$0.02
2016Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.19$0.17$0.02$0.64$0.65$0.01
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.17$0.14$0.03$0.64$0.64$0.00
2014Detailed filing. Detailed filing data is available for this year.$0.19$0.17$0.03$0.53$0.52$0.01
2013Summary only. Only limited summary data is available for this year.$0.05$0.04$0.01$0.40$0.45$0.06
2012Summary only. Only limited summary data is available for this year.$0.11$0.04$0.07$0.45$0.53$0.09
2011Summary only. Only limited summary data is available for this year.$0.18$0.02$0.16$0.48$0.55$0.07
2010Summary only. Only limited summary data is available for this year.$0.36$0.13$0.22$0.59$0.59$0.00
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Sep 4, 2025
Return Version
2024v5.0
Gross Receipts
$2,046,152
Mission and Program Overview

Mission

The mission of arts mid-hudson is to provide vision and leadership to support thriving and diverse arts in the mid-hudson valley.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$720,822$500,784▼ $220,038
Pledges and Grants Receivable$80,000$73,934▼ $6,066
Savings and Temporary Cash Investments$12,420$12,439▲ $19
Accounts Receivable$688$1,688▲ $1,000
Prepaid Expenses and Deferred Charges$5,640$906▼ $4,734
Total Assets$855,232$601,807▼ $253,425
Other Assets Total$35,662$12,056▼ $23,606
Liabilities
Deferred Revenue$508,457$68,016▼ $440,441
Accounts Payable and Accrued Expenses$38,930$55,370▲ $16,440
Grants Payable-$23,934-
Other Liabilities$38,923$13,343▼ $25,580
Total Liabilities$586,310$160,663▼ $425,647
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$186,268$399,572▲ $213,304
Net Assets With Donor Restrictions$82,654$41,572▼ $41,082
Total Net Assets Fund Balance$268,922$441,144▲ $172,222
Total Liabilities and Net Assets / Fund Balance$855,232$601,807▼ $253,425

Asset Categories

AssetBook ValueDepreciationBasis
Equipment-$16,475$16,475
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseTotal
Melissa Dvozenja-thomasExecutive DiFT$62,272$62,272
Lisa FioreseDirector AdmFT$56,886$56,886

Board Members and Trustees

NameTitle
Angela HenryChairperson
Jonathan CilleyVice-chairpe
Andrea RhodesDirector
Anita JonesDirector
Ava SavoshDirector
Barbara ToddDirector
Caitlinn Mahar-danielsDirector
Malia K DumontDirector
Serena MarreroDirector
Tempi HopkinsDirector
Lynn EnklerCorporate Se
Troy Del ValleGov. Committ
ROGER D'AQUINOTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$1,963,219
Program Service Revenue
$40,456
Investment Income
$42,477
Other Revenue
$-40,170
All Other Contributions
$58,165
Change in Net Assets
$142,254

Audited Revenue Reconciliation

Revenue per Audited Statements
$2,005,982
Revenue Not Reported on Form 990
$12,624
Total Revenue per Audited Statements
$2,018,606
Total Revenue per Form 990
$2,005,982
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$1,091,734
Salaries, Compensation, and Employee Benefits$544,805
Other Expenses$227,189
Total Fundraising Expense$97,022
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$711,734--$711,734
Other Salaries and Wages$334,398$30,269$60,144$424,811
Grants to Domestic Individuals$380,000--$380,000
Other Employee Benefits$64,360$8,046$8,046$80,452
Office Expenses$34,257$3,344$3,344$40,945
Payroll Taxes$31,143$2,855$5,544$39,542
Occupancy$24,437$3,055$3,055$30,547
Fees for Services Accounting$21,770$2,721$2,721$27,212
Advertising$16,243$1,520$1,520$19,283
Information Technology$10,269$1,284$1,284$12,837
Conferences and Meetings$10,439$442$442$11,323
All Other Expenses$5,466$673$723$6,862
Insurance$5,384$673$673$6,730
Other Expenses$6,192$22$194$6,408
Fees for Services Other$3,318$371$1,391$5,080
Travel$3,405$221$237$3,863
Total Functional Expenses$1,711,210$55,496$97,022$1,863,728

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$1,863,728
Total Expenses per Audited Statements$1,863,728
Total Expenses per Form 990$1,863,728
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Organizations 5000Red Hook, NY3Project/capacity Sup$173,400
Bardavon 1869 Opera House IncPoughkeepsie, NY3Project/capacity Sup$59,934
The Thomas Poole & Charles Scott GrMillerton, NY3Project/capacity Sup$27,000
Wickham Works Inc-3Project/capacity Sup$20,500
The Art Effect of the Hudson ValleyOlivebridge, NY3Project/capacity Sup$20,000
Greenwood Lake TheaterGreenwood Lake, NY3Project/capacity Sup$18,000
Beatrix Farrand Garden AssociationHyde Park, NY3Project/capacity Sup$17,750
Upstate Films LtdBeacon, NY3Project/capacity Sup$17,750
Mid-hudson Heritage CenterPoughkeepsie, NY3Project/capacity Sup$16,190
Northern Dutchess Symphony OrchestrRhinebeck, NY3Project/capacity Sup$15,650
Red Hook Community Center IncNewburgh, NY3Project/capacity Sup$15,500
Cunneen-hackett Arts CenterPoughkeepsie, NY3Project/capacity Sup$14,700
Steven Myron Holl FoundationPoughkeepsie, NY3Project/capacity Sup$14,250
Chapman Streamer ArtsNewburgh, NY3Project/capacity Sup$13,000
Millbrook Arts GroupMillbrook, NY3Project/capacity Sup$13,000
Safe Harbors of the Hudson ValleyPhoenicia, NY3Project/capacity Sup$12,500
Wallkill River Center for the ArtsWassaic, NY3Project/capacity Sup$12,500
Enjinn Arts IncPoughkeepsie, NY3Project/capacity Sup$11,750
Kaatsbaan International Dance CenteTivoli, NY3Project/capacity Sup$11,730
Starling ProductionsRhinebeck, NY3Project/capacity Sup$11,100
The Ashokan Center IncKingston, NY3Project/capacity Sup$11,100
Beacon ArtsBeacon, NY3Project/capacity Sup$11,000
The Fullerton Mansion Center for CuCornwall, NY3Project/capacity Sup$11,000
Capella FestivaPoughkeepsie, NY3Project/capacity Sup$10,000
Wassaic Project IncWarwick, NY3Project/capacity Sup$8,200
Anderson Center for AutismStaatsburg, NY3Project/capacity Sup$8,000
Coming Together Festival of DanceNew Paltz, NY3Project/capacity Sup$8,000
Gateway to Entrepreneurial TomorrowPoughkeepsie, NY3Project/capacity Sup$8,000
Mid-hudson Antislavery History ProjPoughkeepsie, NY3Project/capacity Sup$8,000
Shandaken Theatrical SocietyKingston, NY3Project/capacity Sup$8,000
Unison Learning CenterRhinebeck, NY3Project/capacity Sup$8,000
Historic Red HookRed Hook, NY3Project/capacity Sup$7,750
Newburgh Jewish Comm CenterNewburgh, NY3Project/capacity Sup$7,500
Orange County Ny Arts CouncilGoshen, NY3Project/capacity Sup$7,500
Van Wyck Council on Arts & CultureMontgomery, NY3Project/capacity Sup$7,200
Isadora Duncan International InstHigh Falls, NY3Project/capacity Sup$7,000
Kingston Midtown Arts DistrictKingston, NY3Project/capacity Sup$7,000
Bonfireworks FoundationBeacon, NY3Project/capacity Sup$6,000
Hudson Valley Current IncKingston, NY3Project/capacity Sup$6,000
Kingston Film FoundationKingston, NY3Project/capacity Sup$6,000
Kingston Land TrustKingston, NY3Project/capacity Sup$6,000
Old Dutch ChurchKingston, NY3Project/capacity Sup$6,000
The Friends of Historic KingstonNewburgh, NY3Project/capacity Sup$6,000
The Watershed CenterWoodstock, NY3Project/capacity Sup$6,000
O Positive FestivalKingston, NY3Project/capacity Sup$5,140
The Woodstock School of Art IncNew Paltz, NY3Project/capacity Sup$5,140
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$40,170
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Arts Awards - D$24,683-$12,115-
Arts Awards - U$22,413-$14,649-
Total Events$64,477-$40,170$-40,170
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Lease Obligation Liability$10,409
Nys Sales Tax Payable$2,796
Nys Taxes Payable$138
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
Yes
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 6

Any individual or corporation interested in the activities of arts midhudson may become a member, as per information posted on the arts mid-hudson website and on file at the arts mid-hudson offices. An honorary member may be elected by a unanimous vote of the directors at a duly-organized meeting.

Form 990, Page 6, Part VI, Line 7A

Members of the board of directors shall be elected at the annual meeting by the arts mid-hudson membership from a slate presented and approved by the board of directors.

Form 990, Page 6, Part VI, Line 7B

The organization's bylaws may be amended by a majority vote of members in good standing at any member meeting when a quorum is achieved. Each year the governance committee will be responsible for presenting a slate of candidates to the board of directors for approval before a member vote. The organization's members in good standing vote on the approved slate of candidates at the annual meeting.

Form 990, Page 6, Part VI, Line 11B

When the form 990 has been prepared, reviewed by management, and is ready to be filed with the internal revenue service, a copy of the form 990 is provided to all board members for review and comment prior to submission. All questions and comments are addressed until the return is finalized and approved for filing.

Form 990, Page 6, Part VI, Line 12C

The conflict of interest policy shall require that prior to the initial election of any director, and annually thereafter, such director complete, sign and submit to the secretary of arts mid-hudson a written statement identifying, to the best of the director's knowledge, any entity of which such director is an officer, director, trustee, member, owner (either as a sole proprietor or a partner), or employee and with which arts mid-hudson has a relationship, and any transaction in which arts mid-hudson is a participant and in which the director might have a conflicting interest. The policy shall require that each director annually resubmit such written statement. The secretary of arts mid-hudson shall provide a copy of all completed statements to the chair of the audit committee or, if there is no audit committee, to the chair of the board.

Form 990, Page 6, Part VI, Line 15A

The governance committee, including the chair of the board, annually provides the executive director with a performance and salary review. The salary review includes regional knowledge of organizations with budgets in the same range.

Form 990, Page 6, Part VI, Line 19

The organization makes its form 990 available for public inspection as required under section 6104 of the internal revenue code. The return is posted on guidestar.org and similar types of websites. In addition, the financial statements, conflict of interest policy, form 990 and bylaws are also available upon written request at the organization's address.

Filing and Contact Details

Filer

Filer Name
Arts Mid-hudson Inc
EIN
14-6035153
Phone
8454543222
Address
696 DUTCHESS TURNPIKE SUITE F, POUGHKEEPSIE, NY 12603

Signing Officer

Name
Melissa Dvozenja-thomas
Title
Executive Director
Phone
8454543222
Signed
2025-09-04
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Melissa Dvozenja-thomas
Formed
1964
Legal Domicile
Ny
Voting Board Members
13
Independent Board Members
13
Employees
9
Volunteers
190

Preparer

Firm
Rbt Cpas Llp
Address
11 RACQUET RD, NEWBURGH, NY 12550
Preparer
Pamela F Kelly-day CPA
Phone
8455679000
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This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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