Liabilities / Assets
77th percentile
Higher debt load relative to assets than 77% of similar nonprofits.
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.
Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.
Liabilities / Assets
77th percentile
Higher debt load relative to assets than 77% of similar nonprofits.
Liabilities / Revenue
49th percentile
Higher debt load relative to revenue than 49% of similar nonprofits.
Net Margin
54th percentile
Higher net margin than 54% of similar nonprofits.
Top Officer Pay
53rd percentile
Higher top officer pay than 53% of similar nonprofits.
Top officer pay equals 3.1% of source-year revenue.
Asset Growth
5th percentile
Faster asset growth than 5% of similar nonprofits.
Revenue Growth
82nd percentile
Faster revenue growth than 82% of similar nonprofits.
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
Most recent year
2024 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.
The mission of arts mid-hudson is to provide vision and leadership to support thriving and diverse arts in the mid-hudson valley.
| Line | Beginning | End | Change |
|---|---|---|---|
| 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 | Book Value | Depreciation | Basis |
|---|---|---|---|
| Equipment | - | $16,475 | $16,475 |
| Name | Title | Full / Part Time | Base | Total |
|---|---|---|---|---|
| Melissa Dvozenja-thomas | Executive Di | FT | $62,272 | $62,272 |
| Lisa Fiorese | Director Adm | FT | $56,886 | $56,886 |
| Name | Title |
|---|---|
| Angela Henry | Chairperson |
| Jonathan Cilley | Vice-chairpe |
| Andrea Rhodes | Director |
| Anita Jones | Director |
| Ava Savosh | Director |
| Barbara Todd | Director |
| Caitlinn Mahar-daniels | Director |
| Malia K Dumont | Director |
| Serena Marrero | Director |
| Tempi Hopkins | Director |
| Lynn Enkler | Corporate Se |
| Troy Del Valle | Gov. Committ |
| ROGER D'AQUINO | Treasurer |
| Line Item | Amount |
|---|---|
| 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 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| 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 |
| Line Item | Amount |
|---|---|
| Expenses per Audited Statements | $1,863,728 |
| Total Expenses per Audited Statements | $1,863,728 |
| Total Expenses per Form 990 | $1,863,728 |
| Recipient | Location | Category | Purpose | Amount |
|---|---|---|---|---|
| Organizations 5000 | Red Hook, NY | 3 | Project/capacity Sup | $173,400 |
| Bardavon 1869 Opera House Inc | Poughkeepsie, NY | 3 | Project/capacity Sup | $59,934 |
| The Thomas Poole & Charles Scott Gr | Millerton, NY | 3 | Project/capacity Sup | $27,000 |
| Wickham Works Inc | - | 3 | Project/capacity Sup | $20,500 |
| The Art Effect of the Hudson Valley | Olivebridge, NY | 3 | Project/capacity Sup | $20,000 |
| Greenwood Lake Theater | Greenwood Lake, NY | 3 | Project/capacity Sup | $18,000 |
| Beatrix Farrand Garden Association | Hyde Park, NY | 3 | Project/capacity Sup | $17,750 |
| Upstate Films Ltd | Beacon, NY | 3 | Project/capacity Sup | $17,750 |
| Mid-hudson Heritage Center | Poughkeepsie, NY | 3 | Project/capacity Sup | $16,190 |
| Northern Dutchess Symphony Orchestr | Rhinebeck, NY | 3 | Project/capacity Sup | $15,650 |
| Red Hook Community Center Inc | Newburgh, NY | 3 | Project/capacity Sup | $15,500 |
| Cunneen-hackett Arts Center | Poughkeepsie, NY | 3 | Project/capacity Sup | $14,700 |
| Steven Myron Holl Foundation | Poughkeepsie, NY | 3 | Project/capacity Sup | $14,250 |
| Chapman Streamer Arts | Newburgh, NY | 3 | Project/capacity Sup | $13,000 |
| Millbrook Arts Group | Millbrook, NY | 3 | Project/capacity Sup | $13,000 |
| Safe Harbors of the Hudson Valley | Phoenicia, NY | 3 | Project/capacity Sup | $12,500 |
| Wallkill River Center for the Arts | Wassaic, NY | 3 | Project/capacity Sup | $12,500 |
| Enjinn Arts Inc | Poughkeepsie, NY | 3 | Project/capacity Sup | $11,750 |
| Kaatsbaan International Dance Cente | Tivoli, NY | 3 | Project/capacity Sup | $11,730 |
| Starling Productions | Rhinebeck, NY | 3 | Project/capacity Sup | $11,100 |
| The Ashokan Center Inc | Kingston, NY | 3 | Project/capacity Sup | $11,100 |
| Beacon Arts | Beacon, NY | 3 | Project/capacity Sup | $11,000 |
| The Fullerton Mansion Center for Cu | Cornwall, NY | 3 | Project/capacity Sup | $11,000 |
| Capella Festiva | Poughkeepsie, NY | 3 | Project/capacity Sup | $10,000 |
| Wassaic Project Inc | Warwick, NY | 3 | Project/capacity Sup | $8,200 |
| Anderson Center for Autism | Staatsburg, NY | 3 | Project/capacity Sup | $8,000 |
| Coming Together Festival of Dance | New Paltz, NY | 3 | Project/capacity Sup | $8,000 |
| Gateway to Entrepreneurial Tomorrow | Poughkeepsie, NY | 3 | Project/capacity Sup | $8,000 |
| Mid-hudson Antislavery History Proj | Poughkeepsie, NY | 3 | Project/capacity Sup | $8,000 |
| Shandaken Theatrical Society | Kingston, NY | 3 | Project/capacity Sup | $8,000 |
| Unison Learning Center | Rhinebeck, NY | 3 | Project/capacity Sup | $8,000 |
| Historic Red Hook | Red Hook, NY | 3 | Project/capacity Sup | $7,750 |
| Newburgh Jewish Comm Center | Newburgh, NY | 3 | Project/capacity Sup | $7,500 |
| Orange County Ny Arts Council | Goshen, NY | 3 | Project/capacity Sup | $7,500 |
| Van Wyck Council on Arts & Culture | Montgomery, NY | 3 | Project/capacity Sup | $7,200 |
| Isadora Duncan International Inst | High Falls, NY | 3 | Project/capacity Sup | $7,000 |
| Kingston Midtown Arts District | Kingston, NY | 3 | Project/capacity Sup | $7,000 |
| Bonfireworks Foundation | Beacon, NY | 3 | Project/capacity Sup | $6,000 |
| Hudson Valley Current Inc | Kingston, NY | 3 | Project/capacity Sup | $6,000 |
| Kingston Film Foundation | Kingston, NY | 3 | Project/capacity Sup | $6,000 |
| Kingston Land Trust | Kingston, NY | 3 | Project/capacity Sup | $6,000 |
| Old Dutch Church | Kingston, NY | 3 | Project/capacity Sup | $6,000 |
| The Friends of Historic Kingston | Newburgh, NY | 3 | Project/capacity Sup | $6,000 |
| The Watershed Center | Woodstock, NY | 3 | Project/capacity Sup | $6,000 |
| O Positive Festival | Kingston, NY | 3 | Project/capacity Sup | $5,140 |
| The Woodstock School of Art Inc | New Paltz, NY | 3 | Project/capacity Sup | $5,140 |
| Line Item | Amount |
|---|---|
| Fundraising Direct Expenses | $40,170 |
| Professional Fundraising Fees | $0 |
| Event | Gross Receipts | Gross Revenue | Direct Expenses | Net Income |
|---|---|---|---|---|
| Arts Awards - D | $24,683 | - | $12,115 | - |
| Arts Awards - U | $22,413 | - | $14,649 | - |
| Total Events | $64,477 | - | $40,170 | $-40,170 |
| Liability | Amount |
|---|---|
| Lease Obligation Liability | $10,409 |
| Nys Sales Tax Payable | $2,796 |
| Nys Taxes Payable | $138 |
“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.”
“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.”
“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.”
“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.”
“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.”
“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.”
“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.”
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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|---|---|---|
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| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 55370 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 688 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 1688 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | THE MISSION OF ARTS MID-HUDSON IS TO PROVIDE VISION AND LEADERSHIP TO SUPPORT THRIVING AND DIVERSE ARTS IN THE MID-HUDSON VALLEY. |
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| IRS990/AdvertisingGrp/ManagementAndGeneralAmt | 0 | 1520 |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 16243 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 19283 |
| IRS990/AllOtherContributionsAmt | 0 | 58165 |
| IRS990/AllOtherExpensesGrp/FundraisingAmt | 0 | 723 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 673 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 5466 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 6862 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | true |
| IRS990/AuditCommitteeInd | 0 | true |
| IRS990/BackupWthldComplianceInd | 0 | true |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | LISA FIORESE |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 8454543222 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 696 DUTCHESS TURNPIKE |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | POUGHKEEPSIE |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | NY |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 12603 |
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| IRS990/BusinessRlnWithFamMemInd | 0 | false |
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| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 500784 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | true |
| IRS990/CompensationProcessOtherInd | 0 | false |
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| IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt | 0 | 442 |
| IRS990/ConferencesMeetingsGrp/ProgramServicesAmt | 0 | 10439 |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 11323 |
| IRS990/ConflictOfInterestPolicyInd | 0 | true |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/ContriRptFundraisingEventAmt | 0 | 64477 |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 1963219 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 1091734 |
| IRS990/CYInvestmentIncomeAmt | 0 | 42477 |
| IRS990/CYOtherExpensesAmt | 0 | 227189 |
| IRS990/CYOtherRevenueAmt | 0 | -40170 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 40456 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 142254 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 544805 |
| IRS990/CYTotalExpensesAmt | 0 | 1863728 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 97022 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 2005982 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | true |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DeferredRevenueGrp/BOYAmt | 0 | 508457 |
| IRS990/DeferredRevenueGrp/EOYAmt | 0 | 68016 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/Desc | 0 | GRANT-MAKING (FUNDING THE ARTS): FUNDS AWARDED TO VARIOUS ARTS AND CULTURAL ORGANIZATIONS, SCHOOLS AND INDIVIDUALS IN DUTCHESS, ULSTER AND ORANGE COUNTIES. ALSO INCLUDES DUTCHESS COUNTY DESIGNATED FUNDS AND EXPENSES TO ADMINISTER ALL FUNDING PROGRAMS. |
| IRS990/DescribedInSection501c3Ind | 0 | true |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | false |
| IRS990/DonatedServicesAndUseFcltsAmt | 0 | 12624 |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/DonorRestrictionNetAssetsGrp/BOYAmt | 0 | 82654 |
| IRS990/DonorRestrictionNetAssetsGrp/EOYAmt | 0 | 41572 |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | true |
| IRS990/EmployeeCnt | 0 | 9 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 1315346 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FederalGrantAuditRequiredInd | 0 | false |
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| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 5080 |
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| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignOfficeInd | 0 | false |
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| IRS990/Form8282PropertyDisposedOfInd | 0 | false |
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| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | JONATHAN CILLEY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | ROGER D'AQUINO |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | MALIA K DUMONT |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | LYNN ENKLER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | ANGELA HENRY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | TEMPI HOPKINS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | ANITA JONES |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | CAITLINN MAHAR-DANIELS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | SERENA MARRERO |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 11 | ANDREA RHODES |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 12 | AVA SAVOSH |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 13 | BARBARA TODD |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 14 | TROY DEL VALLE |
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| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | EXECUTIVE DI |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | DIRECTOR ADM |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | VICE-CHAIRPE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | CORPORATE SE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | CHAIRPERSON |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 11 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 12 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 13 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 14 | GOV. COMMITT |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | true |
| IRS990/FormationYr | 0 | 1964 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | true |
| IRS990/FundraisingActivitiesInd | 0 | true |
| IRS990/FundraisingAmt | 0 | 64477 |
| IRS990/FundraisingDirectExpensesAmt | 0 | 40170 |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 13 |
| IRS990/GovernmentGrantsAmt | 0 | 1825017 |
| IRS990/GrantAmt | 0 | 1091734 |
| IRS990/GrantsPayableGrp/EOYAmt | 0 | 23934 |
| IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt | 0 | 380000 |
| IRS990/GrantsToDomesticIndividualsGrp/TotalAmt | 0 | 380000 |
| IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt | 0 | 711734 |
| IRS990/GrantsToDomesticOrgsGrp/TotalAmt | 0 | 711734 |
| IRS990/GrantsToIndividualsInd | 0 | true |
| IRS990/GrantsToOrganizationsInd | 0 | true |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 2046152 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IndependentAuditFinclStmtInd | 0 | true |
| IRS990/IndependentVotingMemberCnt | 0 | 13 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InformationTechnologyGrp/FundraisingAmt | 0 | 1284 |
| IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt | 0 | 1284 |
| IRS990/InformationTechnologyGrp/ProgramServicesAmt | 0 | 10269 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 12837 |
| IRS990/InsuranceGrp/FundraisingAmt | 0 | 673 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 673 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 5384 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 6730 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 42477 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 42477 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/IRPDocumentCnt | 0 | 93 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 16475 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 16475 |
| IRS990/LegalDomicileStateCd | 0 | NY |
| IRS990/LoanOutstandingInd | 0 | false |
| IRS990/LobbyingActivitiesInd | 0 | false |
| IRS990/LocalChaptersInd | 0 | false |
| IRS990/MaterialDiversionOrMisuseInd | 0 | false |
| IRS990/MembershipDuesAmt | 0 | 15560 |
| IRS990/MembersOrStockholdersInd | 0 | true |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | true |
| IRS990/MinutesOfGoverningBodyInd | 0 | true |
| IRS990/MissionDesc | 0 | THE MISSION OF ARTS MID-HUDSON IS TO PROVIDE VISION AND LEADERSHIP TO SUPPORT THRIVING AND DIVERSE ARTS IN THE MID-HUDSON VALLEY. |
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| IRS990/MoreThan5000KToOrgInd | 0 | false |
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| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 441144 |
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| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | -40170 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 186268 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 399572 |
| IRS990/NoncashContributionsAmt | 0 | 8292 |
| IRS990/NondeductibleContributionsInd | 0 | false |
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| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 3055 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 24437 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 30547 |
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| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 3344 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 34257 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 40945 |
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| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 35662 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 12056 |
| IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt | 0 | 8046 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 8046 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 64360 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 80452 |
| IRS990/OtherExpensesGrp/Desc | 0 | ARTISTS FEES |
| IRS990/OtherExpensesGrp/Desc | 1 | FISCAL SPONSORSHIPS |
| IRS990/OtherExpensesGrp/Desc | 2 | OTHER FUNDRAISING EXPENSE |
| IRS990/OtherExpensesGrp/Desc | 3 | MISC. PROGRAM EXPENSE |
| IRS990/OtherExpensesGrp/FundraisingAmt | 0 | 7704 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 1 | 194 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 22 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 34972 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 13423 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 6192 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 34972 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 13423 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 7704 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 6408 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 38923 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 13343 |
| IRS990/OtherSalariesAndWagesGrp/FundraisingAmt | 0 | 60144 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 30269 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 334398 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 424811 |
| IRS990/OtherWebsiteInd | 0 | X |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | false |
| IRS990/PayrollTaxesGrp/FundraisingAmt | 0 | 5544 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 2855 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 31143 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 39542 |
| IRS990/PledgesAndGrantsReceivableGrp/BOYAmt | 0 | 80000 |
| IRS990/PledgesAndGrantsReceivableGrp/EOYAmt | 0 | 73934 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 5640 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 906 |
| IRS990/PrincipalOfficerNm | 0 | MELISSA DVOZENJA-THOMAS |
| IRS990/PriorPeriodAdjustmentsAmt | 0 | 17344 |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 561499 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | PROGRAM SERVICE REVENUE |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 40456 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 40456 |
| IRS990/ProgSrvcAccomActy2Grp/Desc | 0 | PUBLIC PROGRAMS (ARTS & SERVICES): TECHNICAL ASSISTANCE; ARTS EVENTS AND MEETINGS; FOLK ART PROGRAMS; WORKSHOPS; EXHIBITIONS/SALES; FISCAL SPONSORSHIPS AND COMMUNITY ENGAGEMENT EVENTS. |
| IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt | 0 | 223958 |
| IRS990/ProgSrvcAccomActy2Grp/RevenueAmt | 0 | 40456 |
| IRS990/ProgSrvcAccomActy3Grp/Desc | 0 | OUTREACH & EDUCATION: COMMUNITY EDUCATION AND PUBLIC AWARENESS; PUBLICATIONS SUPPORTED SUCH AS ARTSCENE; PERIODICAL COLUMNS IN PUBLICATIONS SUCH THE ENJOY SECTION OF THE POUGHKEEPSIE JOURNAL; INFORMATIONAL MONTHLY E-NEWSLETTER AND SOCIAL MEDIA INCLUDING WEBSITE, FACEBOOK, INSTAGRAM, TWITTER AND YOUTUBE; AND INFORMATIONAL MEETINGS. |
| IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt | 0 | 171906 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 1109812 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 479207 |
| IRS990/PYInvestmentIncomeAmt | 0 | 16315 |
| IRS990/PYOtherExpensesAmt | 0 | 182392 |
| IRS990/PYOtherRevenueAmt | 0 | 15458 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 31943 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 98854 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 413075 |
| IRS990/PYTotalExpensesAmt | 0 | 1074674 |
| IRS990/PYTotalRevenueAmt | 0 | 1173528 |
| IRS990/QuidProQuoContributionsInd | 0 | true |
| IRS990/QuidProQuoContriDisclInd | 0 | true |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | false |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 142254 |
| IRS990/RegularMonitoringEnfrcInd | 0 | true |
| IRS990/RelatedEntityInd | 0 | false |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990/ReportInvestmentsOtherSecInd | 0 | false |
| IRS990/ReportLandBuildingEquipmentInd | 0 | true |
| IRS990/ReportOtherAssetsInd | 0 | false |
| IRS990/ReportOtherLiabilitiesInd | 0 | true |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 12420 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 12439 |
| IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt | 0 | OTHER INCOME 52,347 |
| IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc | 0 | PART II, LINE 10 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 1963219 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 1109812 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 812440 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 871542 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 667663 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 5424676 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt | 0 | 42477 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 16315 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 94 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 131 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 256 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 59273 |
| IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt | 0 | 72399 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 52347 |
| IRS990ScheduleA/OtherIncome170Grp/TotalAmt | 0 | 52347 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.97980 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 0.98340 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 5424676 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 1963219 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 1109812 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 812440 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 871542 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 667663 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 5424676 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 5536296 |
| IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorNum | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt | 0 | RESTRICTED |
| IRS990/ScheduleBRequiredInd | 0 | true |
| IRS990ScheduleD/DonatedServicesAndUseFcltsAmt | 0 | 12624 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 16475 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 16475 |
| IRS990ScheduleD/ExpensesSubtotalAmt | 0 | 1863728 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 0 | 10409 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 1 | 2796 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 2 | 138 |
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