Civic Intelligence

Arts MID-Hudson Inc.

990 • Fiscal year 2016 • EIN 14-6035153

Jan 01, 2016 to Dec 31, 2016 • Filed on Sep 06, 2017

696 Dutchess Turnpike Suite FPoughkeepsie, NY 12603

(845) 454-3222

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

95th percentile

0.89x

Higher debt load relative to assets than 95% of similar nonprofits.

2016 filings • NTEE A • $500k-$1M nonprofits • Source year 2016

Liabilities / Revenue

78th percentile

0.26x

Higher debt load relative to revenue than 78% of similar nonprofits.

2016 filings • NTEE A • $500k-$1M nonprofits • Source year 2016

Net Margin

39th percentile

-1.5%

Higher net margin than 39% of similar nonprofits.

2016 filings • NTEE A • $500k-$1M nonprofits • Source year 2016

Top Officer Pay

78th percentile

$66,526

Higher top officer pay than 78% of similar nonprofits.

Top officer pay equals 10.4% of source-year revenue.

2016 filings • NTEE A • $500k-$1M nonprofits • Source year 2016

Asset Growth

70th percentile

8.5%

Faster asset growth than 70% of similar nonprofits.

2016 filings • NTEE A • $500k-$1M nonprofits • Annualized from 2015 to 2016

Revenue Growth

45th percentile

-1.0%

Faster revenue growth than 45% of similar nonprofits.

2016 filings • NTEE A • $500k-$1M nonprofits • Annualized from 2015 to 2016

Assets

Up

$188,427

Up $14,721 (+8.5%) from 2015

Net Assets

Down

$20,079

Down $9,554 (-32%) from 2015

Liabilities

Up

$168,348

Up $24,275 (+17%) from 2015

Revenue

Down

$638,101

Down $6,518 (-1.0%) from 2015

Expenses

Up

$647,655

Up $6,164 (+1.0%) from 2015

Net Income

Down

-$9,554

Down $12,682 (-405%) from 2015

Historical Trend

Balance Sheet Trend

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$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

2016

Assets$188,427
Liabilities$168,348
Net Assets$20,079

Operations Trend

Revenue, expenses, and net income across loaded years, with this 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

2016

Revenue$638,101
Expenses$647,655
Net Income-$9,554
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Sep 6, 2017
Return Version
2016v3.0
Gross Receipts
$663,380
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-$151,899-
Savings and Temporary Cash Investments$158,161$20,692▼ $137,469
Land, Buildings, and Equipment, Net$3,212$6,151▲ $2,939
Prepaid Expenses and Deferred Charges$4,713$5,572▲ $859
Accounts Receivable$7,620$4,113▼ $3,507
Total Assets$173,706$188,427▲ $14,721
Liabilities
Deferred Revenue-$131,885-
Other Liabilities$109,271--
Accounts Payable and Accrued Expenses$24,202$36,063▲ $11,861
Grants Payable$10,600$400▼ $10,200
Total Liabilities$144,073$168,348▲ $24,275
Net Assets / Fund Balance
Temporarily Rstr Net Assets$24,487$17,355▼ $7,132
Unrestricted Net Assets$5,146$2,724▼ $2,422
Total Net Assets Fund Balance$29,633$20,079▼ $9,554
Total Liabilities and Net Assets / Fund Balance$173,706$188,427▲ $14,721

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$6,151$12,424$18,575
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Linda Marston-reidExecutive DiFT$61,842$4,684$66,526

Board Members and Trustees

NameTitle
Dj BrumfieldChair - Deve
Grace Angela HenryChairperson
Judith BrushVice Chair
Christina OsburnDirector
David AndrewsDirector
John NelsonDirector
Kianga DaveringtonDirector
Linda BarashDirector
Meg DowneyDirector
William MurrayDirector
Elizabeth RandolphSecretary
Cathy SchmitzTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$599,283
Program Service Revenue
$28,723
Investment Income
$180
Other Revenue
$9,915
All Other Contributions
$94,294
Change in Net Assets
$-9,554

Audited Revenue Reconciliation

Revenue per Audited Statements
$638,101
Revenue Not Reported on Form 990
$1,800
Total Revenue per Audited Statements
$639,901
Total Revenue per Form 990
$638,101
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$284,798
Salaries, Compensation, and Employee Benefits$247,240
Other Expenses$115,617
Total Fundraising Expense$51,135
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$252,058--$252,058
Other Salaries and Wages$102,416$27,520$18,764$148,700
Current Officers, Directors, Trustees, and Key Employees$45,544$12,476$8,506$66,526
Grants to Domestic Individuals$32,740--$32,740
Occupancy$14,099$4,923$3,357$22,379
Office Expenses$10,037$3,130$4,255$17,422
Payroll Taxes$10,523$3,674$2,505$16,702
Other Employee Benefits$8,173$2,854$1,945$12,972
Fees for Services Accounting$7,119$2,486$1,695$11,300
Advertising$4,636$390$4,540$9,566
Insurance$3,081$1,076$734$4,891
Information Technology$3,062$1,069$729$4,860
Other Expenses$2,387$834$568$3,789
Travel$3,105$247$181$3,533
Fees for Services Other$1,943$678$463$3,084
Pension Plan Contributions$1,475$514$351$2,340
Conferences and Meetings$1,560$296$237$2,093
Depreciation Depletion$984$344$234$1,562
Total Functional Expenses$531,855$64,665$51,135$647,655

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$649,455
Expenses per Audited Statements$647,655
Total Expenses per Form 990$647,655
Expenses Not Reported on Form 990$1,800
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Bardavon 1869 Opera HousePoughkeepsie, NY3Marketing$30,000
County PlayersWappingers Falls, NY3Capital Improvements$12,000
Half Moon TheatrePoughkeepsie, NY3Marketing Expansion$12,000
Rhinebeck Performing Arts CenterRhinebeck, NY3Capital Improvements$12,000
Center for Creative EducationKingston, NY3Facility Upgrades$7,100
Shadowland ArtistsEllenville, NY3Outreach Initiative$6,400
Cunneen-hackett Arts CenterPoughkeepsie, NY3Capital Improvements$5,900
Mount Tremper ArtsMount Tremper, NY3Programming$5,500
Transart & Cultural ServicesWest Park, NY3Capacity Building$5,500
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$35,194
Fundraising Direct Expenses$25,279
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Arts Awards$51,430$28,785$20,899$7,886
Total Events$51,430$28,785$20,899$7,886
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
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 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
No
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 6

Any individual or corporation interested in the activities of arts mid- hudson 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 by the board. The proposed slate will be publicized to the membership at least ten (10) days before the annual meeting. Nominations may be made from the floor 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 shall complete, sign and submit to the secretary of arts mid-hudson a written statement identifying, to the best of the directors 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

AVAILABLE UPON REQUEST.

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
Linda Marston-reid
Title
Executive Director
Phone
8454543222
Signed
2017-09-06
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Linda Marston-reid
Formed
1964
Legal Domicile
Ny
Voting Board Members
12
Independent Board Members
12
Employees
10
Volunteers
65

Preparer

Firm
Rbt Cpas Llp
Address
11 RACQUET RD, NEWBURGH, NY 12550
Preparer
Linda M Hannigan CPA
Phone
8455679000
Supplemental Narrative

Financial Statement Notes

Schedule D, Page 3, Part X

Amh files an annual 990 as a tax-exempt organization under section 501(c) (3) of the internal revenue code. As such, no federal or new york state taxes are paid by amh. Amh has been classified as an entity that is not a private foundation within the meaning of section 509(a) and qualifies for deductible contributions as provided in section 170 (b)(1)(a)(vi). Amh adopted the provisions of accounting principles generally accepted in the unied states of america regarding accounting for uncertain tax positions. Management evaluated amh's tax positions and concluded that amh had taken no uncertain tax positions that would require adjustment to the financial statements in order to comply with the provisions of this guidance. With few exceptions, amh is no longer subject to income tax examinations by the u.s. Federal, state, or local tax authorities for years prior to 2013.

Raw XML AppendixShowing 400 of 580 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

Path#Value
IRS990/AccountantCompileOrReviewInd0false
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt024202
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt036063
IRS990/AccountsReceivableGrp/BOYAmt07620
IRS990/AccountsReceivableGrp/EOYAmt04113
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0THE MISSION OF ARTS MID-HUDSON IS TO PROVIDE VISION AND LEADERSHIP TO SUPPORT THRIVING AND DIVERSE ARTS IN THE MID-HUDSON VALLEY.
IRS990/AdvertisingGrp/FundraisingAmt04540
IRS990/AdvertisingGrp/ManagementAndGeneralAmt0390
IRS990/AdvertisingGrp/ProgramServicesAmt04636
IRS990/AdvertisingGrp/TotalAmt09566
IRS990/AllOtherContributionsAmt094294
IRS990/AnnualDisclosureCoveredPrsnInd0true
IRS990/AuditCommitteeInd0true
IRS990/BackupWthldComplianceInd0true
IRS990/BooksInCareOfDetail/PersonNm0LISA FIORESE
IRS990/BooksInCareOfDetail/PhoneNum08454543222
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0696 DUTCHESS TURNPIKE
IRS990/BooksInCareOfDetail/USAddress/CityNm0POUGHKEEPSIE
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0NY
IRS990/BooksInCareOfDetail/USAddress/ZIPCd012603
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOfficerEntInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/EOYAmt0151899
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt08506
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt012476
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt045544
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt066526
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0true
IRS990/CompensationProcessOtherInd0false
IRS990/ConferencesMeetingsGrp/FundraisingAmt0237
IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt0296
IRS990/ConferencesMeetingsGrp/ProgramServicesAmt01560
IRS990/ConferencesMeetingsGrp/TotalAmt02093
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/ContriRptFundraisingEventAmt025775
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0599283
IRS990/CYGrantsAndSimilarPaidAmt0284798
IRS990/CYInvestmentIncomeAmt0180
IRS990/CYOtherExpensesAmt0115617
IRS990/CYOtherRevenueAmt09915
IRS990/CYProgramServiceRevenueAmt028723
IRS990/CYRevenuesLessExpensesAmt0-9554
IRS990/CYSalariesCompEmpBnftPaidAmt0247240
IRS990/CYTotalExpensesAmt0647655
IRS990/CYTotalFundraisingExpenseAmt051135
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0638101
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DeferredRevenueGrp/EOYAmt0131885
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/FundraisingAmt0234
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt0344
IRS990/DepreciationDepletionGrp/ProgramServicesAmt0984
IRS990/DepreciationDepletionGrp/TotalAmt01562
IRS990/Desc0GRANT-MAKING (FUNDING THE ARTS): GRANTS AWARDED TO VARIOUS ARTS AND CULTURAL ORGANIZATIONS, SCHOOLS AND INDIVIDUALS IN DUTCHESS, ULSTER AND ORANGE COUNTIES. ALSO INCLUDES COUNTY DESIGNATED FUNDS.
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0false
IRS990/DonorAdvisedFundInd0false
IRS990/ElectionOfBoardMembersInd0true
IRS990/EmployeeCnt010
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt0357753
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/FundraisingAmt01695
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt02486
IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt07119
IRS990/FeesForServicesAccountingGrp/TotalAmt011300
IRS990/FeesForServicesOtherGrp/FundraisingAmt0463
IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt0678
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt01943
IRS990/FeesForServicesOtherGrp/TotalAmt03084
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form8282PropertyDisposedOfInd0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt02.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt12.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt21.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt32.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt41.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt51.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt61.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt71.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt81.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt91.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt101.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt114.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1260.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd7X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd8X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd9X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd10X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd11X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd4X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt90
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt100
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt110
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt124684
IRS990/Form990PartVIISectionAGrp/PersonNm0GRACE ANGELA HENRY
IRS990/Form990PartVIISectionAGrp/PersonNm1JUDITH BRUSH
IRS990/Form990PartVIISectionAGrp/PersonNm2ELIZABETH RANDOLPH
IRS990/Form990PartVIISectionAGrp/PersonNm3CATHY SCHMITZ
IRS990/Form990PartVIISectionAGrp/PersonNm4DJ BRUMFIELD
IRS990/Form990PartVIISectionAGrp/PersonNm5LINDA BARASH
IRS990/Form990PartVIISectionAGrp/PersonNm6WILLIAM MURRAY
IRS990/Form990PartVIISectionAGrp/PersonNm7KIANGA DAVERINGTON
IRS990/Form990PartVIISectionAGrp/PersonNm8CHRISTINA OSBURN
IRS990/Form990PartVIISectionAGrp/PersonNm9MEG DOWNEY
IRS990/Form990PartVIISectionAGrp/PersonNm10JOHN NELSON
IRS990/Form990PartVIISectionAGrp/PersonNm11DAVID ANDREWS
IRS990/Form990PartVIISectionAGrp/PersonNm12LINDA MARSTON-REID
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt1261842
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/TitleTxt0CHAIRPERSON
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt2SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt3TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt4CHAIR - DEVE
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt10DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt11DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt12EXECUTIVE DI
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/FormationYr01964
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd0true
IRS990/FundraisingActivitiesInd0true
IRS990/FundraisingAmt025775
IRS990/FundraisingDirectExpensesAmt025279
IRS990/FundraisingGrossIncomeAmt035194
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt012
IRS990/GovernmentGrantsAmt0467179
IRS990/GrantAmt0270885
IRS990/GrantsPayableGrp/BOYAmt010600
IRS990/GrantsPayableGrp/EOYAmt0400
IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt032740
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt032740
IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt0252058
IRS990/GrantsToDomesticOrgsGrp/TotalAmt0252058
IRS990/GrantsToIndividualsInd0true
IRS990/GrantsToOrganizationsInd0true
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0663380
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0true
IRS990/IndependentAuditFinclStmtInd0true
IRS990/IndependentVotingMemberCnt012
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/FundraisingAmt0729
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt01069
IRS990/InformationTechnologyGrp/ProgramServicesAmt03062
IRS990/InformationTechnologyGrp/TotalAmt04860
IRS990/InsuranceGrp/FundraisingAmt0734
IRS990/InsuranceGrp/ManagementAndGeneralAmt01076
IRS990/InsuranceGrp/ProgramServicesAmt03081
IRS990/InsuranceGrp/TotalAmt04891
IRS990/InvestmentIncomeGrp/ExclusionAmt0180
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0180
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt016
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt012424
IRS990/LandBldgEquipBasisNetGrp/BOYAmt03212
IRS990/LandBldgEquipBasisNetGrp/EOYAmt06151
IRS990/LandBldgEquipCostOrOtherBssAmt018575
IRS990/LegalDomicileStateCd0NY
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembershipDuesAmt012035
IRS990/MembersOrStockholdersInd0true
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0THE MISSION OF ARTS MID-HUDSON IS TO PROVIDE VISION AND LEADERSHIP TO SUPPORT THRIVING AND DIVERSE ARTS IN THE MID-HUDSON VALLEY.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt029633
IRS990/NetAssetsOrFundBalancesEOYAmt020079
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt09915
IRS990/NoncashContributionsAmt0255
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/FundraisingAmt03357
IRS990/OccupancyGrp/ManagementAndGeneralAmt04923
IRS990/OccupancyGrp/ProgramServicesAmt014099
IRS990/OccupancyGrp/TotalAmt022379
IRS990/OfficeExpensesGrp/FundraisingAmt04255
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt03130
IRS990/OfficeExpensesGrp/ProgramServicesAmt010037
IRS990/OfficeExpensesGrp/TotalAmt017422
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt01945
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt02854
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt08173
IRS990/OtherEmployeeBenefitsGrp/TotalAmt012972
IRS990/OtherExpensesGrp/Desc0PROGRAM EXPENSES
IRS990/OtherExpensesGrp/Desc1EQUIPMENT RENTAL
IRS990/OtherExpensesGrp/FundraisingAmt02071
IRS990/OtherExpensesGrp/FundraisingAmt1568
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt02154
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1834
IRS990/OtherExpensesGrp/ProgramServicesAmt026913
IRS990/OtherExpensesGrp/ProgramServicesAmt12387
IRS990/OtherExpensesGrp/TotalAmt031138
IRS990/OtherExpensesGrp/TotalAmt13789
IRS990/OtherLiabilitiesGrp/BOYAmt0109271
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt018764
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt027520
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0102416
IRS990/OtherSalariesAndWagesGrp/TotalAmt0148700
IRS990/OtherWebsiteInd0X
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt02505
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt03674
IRS990/PayrollTaxesGrp/ProgramServicesAmt010523
IRS990/PayrollTaxesGrp/TotalAmt016702
IRS990/PensionPlanContributionsGrp/FundraisingAmt0351
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt0514
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt01475
IRS990/PensionPlanContributionsGrp/TotalAmt02340
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt04713
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt05572
IRS990/PrincipalOfficerNm0LINDA MARSTON-REID
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0PROGRAM SERVICE REVENUE
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt028723
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt028723
IRS990/ProgSrvcAccomActy2Grp/Desc0PUBLIC PROGRAMS (ARTS & SERVICES): TECHNICAL ASSISTANCE; ARTS EVENTS & MEETINGS; FOLK ART PROGRAMS; WORKSHOPS; EXHIBITIONS/SALES; ARTS FESTIVAL; FISCAL SPONSORSHIPS.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0133274
IRS990/ProgSrvcAccomActy3Grp/Desc0OUTREACH & EDUCATION: COMMUNITY EDUCATION AND PUBLIC AWARENESS; PUBLICATIONS SUPPORTED SUCH AS ARTSCENE AND ART ALONG THE HUDSON; PERIODICAL COLUMNS IN PUBLICATIONS SUCH AS HUDSON VALLEY NEWS AND THE ENJOY SECTION OF THE POUGHKEEPSIE JOURNAL; INFORMATIONAL WEEKLY E- NEWSLETTER.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt040828
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0591279
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt0269663
IRS990/PYInvestmentIncomeAmt0271
IRS990/PYOtherExpensesAmt0124600
IRS990/PYOtherRevenueAmt019788
IRS990/PYProgramServiceRevenueAmt033281
IRS990/PYRevenuesLessExpensesAmt03128
IRS990/PYSalariesCompEmpBnftPaidAmt0247228
IRS990/PYTotalExpensesAmt0641491
IRS990/PYTotalRevenueAmt0644619
IRS990/QuidProQuoContributionsInd0true
IRS990/QuidProQuoContriDisclInd0true
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0-9554
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0158161
IRS990/SavingsAndTempCashInvstGrp/EOYAmt020692
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0573508
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0591279
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0506584
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0366266
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0419027
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt02456664
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0180
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0271
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0145
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0177
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0495
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt01268
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0283517
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99350
IRS990ScheduleA/PublicSupportTotal170Amt02441981
IRS990ScheduleA/SubstantialContributorsTotAmt014683
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0573508
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0591279
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0506584
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0366266
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0419027
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt02456664
IRS990ScheduleA/TotalSupportAmt02457932
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/DonatedServicesAndUseFcltsAmt01800
IRS990ScheduleD/DonatedServicesUseFcltsAmt01800
IRS990ScheduleD/EquipmentGrp/BookValueAmt06151
IRS990ScheduleD/EquipmentGrp/DepreciationAmt012424
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt018575
IRS990ScheduleD/ExpensesNotReportedAmt01800
IRS990ScheduleD/ExpensesSubtotalAmt0647655
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/RevenueNotReportedAmt01800
IRS990ScheduleD/RevenueSubtotalAmt0638101
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0AMH FILES AN ANNUAL 990 AS A TAX-EXEMPT ORGANIZATION UNDER SECTION 501(C) (3) OF THE INTERNAL REVENUE CODE. AS SUCH, NO FEDERAL OR NEW YORK STATE TAXES ARE PAID BY AMH. AMH HAS BEEN CLASSIFIED AS AN ENTITY THAT IS NOT A PRIVATE FOUNDATION WITHIN THE MEANING OF SECTION 509(A) AND QUALIFIES FOR DEDUCTIBLE CONTRIBUTIONS AS PROVIDED IN SECTION 170 (B)(1)(A)(VI). AMH ADOPTED THE PROVISIONS OF ACCOUNTING PRINCIPLES GENERALLY ACCEPTED IN THE UNIED STATES OF AMERICA REGARDING ACCOUNTING FOR UNCERTAIN TAX POSITIONS. MANAGEMENT EVALUATED AMH'S TAX POSITIONS AND CONCLUDED THAT AMH HAD TAKEN NO UNCERTAIN TAX POSITIONS THAT WOULD REQUIRE ADJUSTMENT TO THE FINANCIAL STATEMENTS IN ORDER TO COMPLY WITH THE PROVISIONS OF THIS GUIDANCE. WITH FEW EXCEPTIONS, AMH IS NO LONGER SUBJECT TO INCOME TAX EXAMINATIONS BY THE U.S. FEDERAL, STATE, OR LOCAL TAX AUTHORITIES FOR YEARS PRIOR TO 2013.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE D, PAGE 3, PART X
IRS990ScheduleD/TotalBookValueLandBuildingsAmt06151
IRS990ScheduleD/TotalExpensesPerForm990Amt0647655
IRS990ScheduleD/TotalRevenuePerForm990Amt0638101
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0639901
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0649455
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt022645
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt022645
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt020899
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0ARTS AWARDS
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt051430
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt051430
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt028785
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt028785
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt07886
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt020899
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt020899
IRS990ScheduleG/LicensedStatesCd0NY
IRS990ScheduleI/GrantRecordsMaintainedInd0true
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt032740
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt0INDIVID. ARTIST FUNDING
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt014
IRS990ScheduleI/RecipientTable/CashGrantAmt030000
IRS990ScheduleI/RecipientTable/CashGrantAmt16400
IRS990ScheduleI/RecipientTable/CashGrantAmt27100
IRS990ScheduleI/RecipientTable/CashGrantAmt35900
IRS990ScheduleI/RecipientTable/CashGrantAmt412000

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

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
2016Detailed filing. Detailed filing data is available for this year.$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