Liabilities / Assets
95th percentile
Higher debt load relative to assets than 95% of similar nonprofits.
990 • Fiscal year 2016 • EIN 14-6035153
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
95th percentile
Higher debt load relative to assets than 95% of similar nonprofits.
Liabilities / Revenue
78th percentile
Higher debt load relative to revenue than 78% of similar nonprofits.
Net Margin
39th percentile
Higher net margin than 39% of similar nonprofits.
Top Officer Pay
78th percentile
Higher top officer pay than 78% of similar nonprofits.
Top officer pay equals 10.4% of source-year revenue.
Asset Growth
70th percentile
Faster asset growth than 70% of similar nonprofits.
Revenue Growth
45th percentile
Faster revenue growth than 45% of similar nonprofits.
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
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 | - | $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 | Book Value | Depreciation | Basis |
|---|---|---|---|
| Equipment | $6,151 | $12,424 | $18,575 |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Linda Marston-reid | Executive Di | FT | $61,842 | $4,684 | $66,526 |
| Name | Title |
|---|---|
| Dj Brumfield | Chair - Deve |
| Grace Angela Henry | Chairperson |
| Judith Brush | Vice Chair |
| Christina Osburn | Director |
| David Andrews | Director |
| John Nelson | Director |
| Kianga Daverington | Director |
| Linda Barash | Director |
| Meg Downey | Director |
| William Murray | Director |
| Elizabeth Randolph | Secretary |
| Cathy Schmitz | Treasurer |
| Line Item | Amount |
|---|---|
| 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 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| 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 |
| Line Item | Amount |
|---|---|
| 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 |
| Recipient | Location | Category | Purpose | Amount |
|---|---|---|---|---|
| Bardavon 1869 Opera House | Poughkeepsie, NY | 3 | Marketing | $30,000 |
| County Players | Wappingers Falls, NY | 3 | Capital Improvements | $12,000 |
| Half Moon Theatre | Poughkeepsie, NY | 3 | Marketing Expansion | $12,000 |
| Rhinebeck Performing Arts Center | Rhinebeck, NY | 3 | Capital Improvements | $12,000 |
| Center for Creative Education | Kingston, NY | 3 | Facility Upgrades | $7,100 |
| Shadowland Artists | Ellenville, NY | 3 | Outreach Initiative | $6,400 |
| Cunneen-hackett Arts Center | Poughkeepsie, NY | 3 | Capital Improvements | $5,900 |
| Mount Tremper Arts | Mount Tremper, NY | 3 | Programming | $5,500 |
| Transart & Cultural Services | West Park, NY | 3 | Capacity Building | $5,500 |
| Line Item | Amount |
|---|---|
| Fundraising Gross Income | $35,194 |
| Fundraising Direct Expenses | $25,279 |
| Professional Fundraising Fees | $0 |
| Event | Gross Receipts | Gross Revenue | Direct Expenses | Net Income |
|---|---|---|---|---|
| Arts Awards | $51,430 | $28,785 | $20,899 | $7,886 |
| Total Events | $51,430 | $28,785 | $20,899 | $7,886 |
“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.”
“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.”
“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 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.”
“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.”
“AVAILABLE UPON REQUEST.”
“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.”
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/AccountantCompileOrReviewInd | 0 | false |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 24202 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 36063 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 7620 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 4113 |
| 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. |
| IRS990/AdvertisingGrp/FundraisingAmt | 0 | 4540 |
| IRS990/AdvertisingGrp/ManagementAndGeneralAmt | 0 | 390 |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 4636 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 9566 |
| IRS990/AllOtherContributionsAmt | 0 | 94294 |
| 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 |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOfficerEntInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 151899 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt | 0 | 8506 |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 12476 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 45544 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 66526 |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | true |
| IRS990/CompensationProcessOtherInd | 0 | false |
| IRS990/ConferencesMeetingsGrp/FundraisingAmt | 0 | 237 |
| IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt | 0 | 296 |
| IRS990/ConferencesMeetingsGrp/ProgramServicesAmt | 0 | 1560 |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 2093 |
| IRS990/ConflictOfInterestPolicyInd | 0 | true |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/ContriRptFundraisingEventAmt | 0 | 25775 |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 599283 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 284798 |
| IRS990/CYInvestmentIncomeAmt | 0 | 180 |
| IRS990/CYOtherExpensesAmt | 0 | 115617 |
| IRS990/CYOtherRevenueAmt | 0 | 9915 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 28723 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | -9554 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 247240 |
| IRS990/CYTotalExpensesAmt | 0 | 647655 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 51135 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 638101 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DeferredRevenueGrp/EOYAmt | 0 | 131885 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/FundraisingAmt | 0 | 234 |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 344 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 984 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 1562 |
| IRS990/Desc | 0 | GRANT-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/DescribedInSection501c3Ind | 0 | true |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | false |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | true |
| IRS990/EmployeeCnt | 0 | 10 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 357753 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FederalGrantAuditRequiredInd | 0 | false |
| IRS990/FeesForServicesAccountingGrp/FundraisingAmt | 0 | 1695 |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 2486 |
| IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt | 0 | 7119 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 11300 |
| IRS990/FeesForServicesOtherGrp/FundraisingAmt | 0 | 463 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 678 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 1943 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 3084 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form8282PropertyDisposedOfInd | 0 | false |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 9 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 10 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 11 | 4.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 12 | 60.00 |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 6 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 7 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 8 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 9 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 10 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 11 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 12 | 4684 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | GRACE ANGELA HENRY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | JUDITH BRUSH |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | ELIZABETH RANDOLPH |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | CATHY SCHMITZ |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | DJ BRUMFIELD |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | LINDA BARASH |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | WILLIAM MURRAY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | KIANGA DAVERINGTON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | CHRISTINA OSBURN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | MEG DOWNEY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | JOHN NELSON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 11 | DAVID ANDREWS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 12 | LINDA MARSTON-REID |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 12 | 61842 |
| 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/TitleTxt | 0 | CHAIRPERSON |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | VICE CHAIR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | CHAIR - DEVE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | DIRECTOR |
| 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 | EXECUTIVE DI |
| 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 | 25775 |
| IRS990/FundraisingDirectExpensesAmt | 0 | 25279 |
| IRS990/FundraisingGrossIncomeAmt | 0 | 35194 |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 12 |
| IRS990/GovernmentGrantsAmt | 0 | 467179 |
| IRS990/GrantAmt | 0 | 270885 |
| IRS990/GrantsPayableGrp/BOYAmt | 0 | 10600 |
| IRS990/GrantsPayableGrp/EOYAmt | 0 | 400 |
| IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt | 0 | 32740 |
| IRS990/GrantsToDomesticIndividualsGrp/TotalAmt | 0 | 32740 |
| IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt | 0 | 252058 |
| IRS990/GrantsToDomesticOrgsGrp/TotalAmt | 0 | 252058 |
| IRS990/GrantsToIndividualsInd | 0 | true |
| IRS990/GrantsToOrganizationsInd | 0 | true |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 663380 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | true |
| IRS990/IndependentAuditFinclStmtInd | 0 | true |
| IRS990/IndependentVotingMemberCnt | 0 | 12 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InformationTechnologyGrp/FundraisingAmt | 0 | 729 |
| IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt | 0 | 1069 |
| IRS990/InformationTechnologyGrp/ProgramServicesAmt | 0 | 3062 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 4860 |
| IRS990/InsuranceGrp/FundraisingAmt | 0 | 734 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 1076 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 3081 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 4891 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 180 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 180 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/IRPDocumentCnt | 0 | 16 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 12424 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 3212 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 6151 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 18575 |
| IRS990/LegalDomicileStateCd | 0 | NY |
| IRS990/LoanOutstandingInd | 0 | false |
| IRS990/LobbyingActivitiesInd | 0 | false |
| IRS990/LocalChaptersInd | 0 | false |
| IRS990/MaterialDiversionOrMisuseInd | 0 | false |
| IRS990/MembershipDuesAmt | 0 | 12035 |
| 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. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 29633 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 20079 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | 9915 |
| IRS990/NoncashContributionsAmt | 0 | 255 |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/FundraisingAmt | 0 | 3357 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 4923 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 14099 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 22379 |
| IRS990/OfficeExpensesGrp/FundraisingAmt | 0 | 4255 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 3130 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 10037 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 17422 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt | 0 | 1945 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 2854 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 8173 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 12972 |
| IRS990/OtherExpensesGrp/Desc | 0 | PROGRAM EXPENSES |
| IRS990/OtherExpensesGrp/Desc | 1 | EQUIPMENT RENTAL |
| IRS990/OtherExpensesGrp/FundraisingAmt | 0 | 2071 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 1 | 568 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 2154 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 834 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 26913 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 2387 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 31138 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 3789 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 109271 |
| IRS990/OtherSalariesAndWagesGrp/FundraisingAmt | 0 | 18764 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 27520 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 102416 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 148700 |
| IRS990/OtherWebsiteInd | 0 | X |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | false |
| IRS990/PayrollTaxesGrp/FundraisingAmt | 0 | 2505 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 3674 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 10523 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 16702 |
| IRS990/PensionPlanContributionsGrp/FundraisingAmt | 0 | 351 |
| IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt | 0 | 514 |
| IRS990/PensionPlanContributionsGrp/ProgramServicesAmt | 0 | 1475 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 2340 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 4713 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 5572 |
| IRS990/PrincipalOfficerNm | 0 | LINDA MARSTON-REID |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | PROGRAM SERVICE REVENUE |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 28723 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 28723 |
| IRS990/ProgSrvcAccomActy2Grp/Desc | 0 | PUBLIC PROGRAMS (ARTS & SERVICES): TECHNICAL ASSISTANCE; ARTS EVENTS & MEETINGS; FOLK ART PROGRAMS; WORKSHOPS; EXHIBITIONS/SALES; ARTS FESTIVAL; FISCAL SPONSORSHIPS. |
| IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt | 0 | 133274 |
| IRS990/ProgSrvcAccomActy3Grp/Desc | 0 | OUTREACH & 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/ExpenseAmt | 0 | 40828 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 591279 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 269663 |
| IRS990/PYInvestmentIncomeAmt | 0 | 271 |
| IRS990/PYOtherExpensesAmt | 0 | 124600 |
| IRS990/PYOtherRevenueAmt | 0 | 19788 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 33281 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 3128 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 247228 |
| IRS990/PYTotalExpensesAmt | 0 | 641491 |
| IRS990/PYTotalRevenueAmt | 0 | 644619 |
| IRS990/QuidProQuoContributionsInd | 0 | true |
| IRS990/QuidProQuoContriDisclInd | 0 | true |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | false |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | -9554 |
| 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 | false |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 158161 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 20692 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 573508 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 591279 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 506584 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 366266 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 419027 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 2456664 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt | 0 | 180 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 271 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 145 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 177 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 495 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 1268 |
| IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt | 0 | 283517 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.99350 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 2441981 |
| IRS990ScheduleA/SubstantialContributorsTotAmt | 0 | 14683 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 573508 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 591279 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 506584 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 366266 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 419027 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 2456664 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 2457932 |
| 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 | 1800 |
| IRS990ScheduleD/DonatedServicesUseFcltsAmt | 0 | 1800 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 6151 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 12424 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 18575 |
| IRS990ScheduleD/ExpensesNotReportedAmt | 0 | 1800 |
| IRS990ScheduleD/ExpensesSubtotalAmt | 0 | 647655 |
| IRS990ScheduleD/FootnoteTextInd | 0 | X |
| IRS990ScheduleD/RevenueNotReportedAmt | 0 | 1800 |
| IRS990ScheduleD/RevenueSubtotalAmt | 0 | 638101 |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 0 | 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. |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | SCHEDULE D, PAGE 3, PART X |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 6151 |
| IRS990ScheduleD/TotalExpensesPerForm990Amt | 0 | 647655 |
| IRS990ScheduleD/TotalRevenuePerForm990Amt | 0 | 638101 |
| IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt | 0 | 639901 |
| IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt | 0 | 649455 |
| IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt | 0 | 22645 |
| IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt | 0 | 22645 |
| IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt | 0 | 20899 |
| IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm | 0 | ARTS AWARDS |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt | 0 | 51430 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt | 0 | 51430 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt | 0 | 28785 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt | 0 | 28785 |
| IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt | 0 | 7886 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt | 0 | 20899 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt | 0 | 20899 |
| IRS990ScheduleG/LicensedStatesCd | 0 | NY |
| IRS990ScheduleI/GrantRecordsMaintainedInd | 0 | true |
| IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt | 0 | 32740 |
| IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt | 0 | INDIVID. ARTIST FUNDING |
| IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt | 0 | 14 |
| IRS990ScheduleI/RecipientTable/CashGrantAmt | 0 | 30000 |
| IRS990ScheduleI/RecipientTable/CashGrantAmt | 1 | 6400 |
| IRS990ScheduleI/RecipientTable/CashGrantAmt | 2 | 7100 |
| IRS990ScheduleI/RecipientTable/CashGrantAmt | 3 | 5900 |
| IRS990ScheduleI/RecipientTable/CashGrantAmt | 4 | 12000 |
No mirrored PDF or thumbnail assets are attached yet.
Displayed year
2016 • Form 990Detailed filing. Detailed filing data is available for this year.