2024-10-30T14:12:21-04:00 2023-12-31 262310586 DAY SECKLER LLP 300 WESTAGE BUSINESS CENTER STE 403 FISHKILL NY 125242236 990 2023-01-01 146035153 ARTS MID-HUDSON INC ARTS 8454543222 696 DUTCHESS TURNPIKE SUITE F POUGHKEEPSIE NY 12603 MELISSA DVOZENJA-THOMAS EXECUTIVE DIRECTOR 8454543222 2024-10-29 true true PAMELA F KELLY-DAY CPA P00872182 8457650705 2024-10-29 2023 2024-10-15 13:58:12Z MELISSA DVOZENJA-THOMAS 696 DUTCHESS TURNPIKE POUGHKEEPSIE NY 12603 1210417 false X WWW.ARTSMIDHUDSON.ORG X 1964 NY THE MISSION OF ARTS MID-HUDSON IS TO PROVIDE VISION AND LEADERSHIP TO SUPPORT THRIVING AND DIVERSE ARTS IN THE MID-HUDSON VALLEY. 16 16 11 190 0 812440 1109812 22786 31943 94 16315 11829 15458 847149 1173528 389054 479207 0 385468 413075 0 69752 133650 182392 908172 1074674 -61023 98854 254166 855232 100679 586310 153487 268922 THE MISSION OF ARTS MID-HUDSON IS TO PROVIDE VISION AND LEADERSHIP TO SUPPORT THRIVING AND DIVERSE ARTS IN THE MID-HUDSON VALLEY. false false 666954 479207 GRANT-MAKING (FUNDING THE ARTS): FUNDS AWARED 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. 173916 31943 PUBLIC PROGRAMS (ARTS & SERVICES): TECHNICAL ASSISTANCE; ARTS EVENTS AND MEETINGS; FOLK ART PROGRAMS; WORKSHOPS; EXHIBITIONS/SALES; FISCAL SPONSORSHIPS AND COMMUNITY ENGAGEMENT EVENTS. 110783 OUTREACH & EDUCATION: COMMUNITY EDUCATION AND PUBLIC AWARENESS; PUBLICATIONS SUPPORTED SUCH AS ARTSCENE; PERIODICAL COLUMNS IN PUBLICATIONS SUCH AS HUDSON VALLEY NEWS AND THE ENJOY SECTION OF THE POUGHKEEPSIE JOURNAL; INFORMATIONAL MONTHLY E-NEWSLETTER AND SOCIAL MEDIA INCLUDING WEBSITE, FACEBOOK, INSTAGRAM, TWITTER AND YOUTUBE; AND INFORMATIONAL MEETINGS. 951653 true true false false false false false false false false true false false false true true true false false false false false false false true false false true true false false false false false false false false false false false false false false false false false false true 43 0 true 11 true false false false false false true true false false false false false false false false X 16 16 false false false false true true true true true false false true true true true true false true false false NY X X LISA FIORESE 8454543222 696 DUTCHESS TURNPIKE POUGHKEEPSIE NY 12603 MELISSA DVOZENJA-THOMAS EXECUTIVE DI 40.00 X X 73377 0 0 MARINA BALLANTINE DIRECTOR 0.50 X 0 0 0 SYDNEY CASH DIRECTOR 1.00 X 0 0 0 JONATHAN CILLEY CHAIRPERSON 2.00 X X 0 0 0 ROGER D'AQUINO TREASURER 2.00 X X 0 0 0 LYNN ENKLER CORPORATE SE 2.00 X X 0 0 0 LISA FIORESE DIRECTOR ADM 27.00 X 0 0 0 TEMPI HOPKINS DIRECTOR 1.00 X 0 0 0 ANITA JONES DIRECTOR 1.00 X 0 0 0 SERENA MARRERO DIRECTOR 1.00 X 0 0 0 URI PINELO DIRECTOR 0.50 X 0 0 0 ANDREA RHODES DIRECTOR 1.00 X 0 0 0 ANGELA SHAPIRO DIRECTOR 0.50 X 0 0 0 MARY JEAN SKELLY-MILLER DIRECTOR 0.50 X 0 0 0 SHAWN STRONG RESIGNED 04/ 0.50 X 0 0 0 BARBARA TODD DIRECTOR 1.00 X 0 0 0 TROY DEL VALLE EXECUTIVE CO 2.00 X X 0 0 0 DAVID WHITE DIRECTOR 0.50 X 0 0 0 AVA YURCHISON DIRECTOR 1.00 X 0 0 0 73377 false false false 14275 11398 968363 115776 11398 1109812 PROGRAM SERVICE REVENUE 561499 31943 31943 31943 16315 16315 52347 11398 36889 15458 15458 1173528 31943 31773 215207 215207 264000 264000 73377 58701 7338 7338 260167 205567 25769 28831 50424 40338 5043 5043 29107 23082 2880 3145 20680 16544 2068 2068 4606 3230 404 972 18525 15731 1397 1397 33595 27469 2963 3163 8931 7143 894 894 32366 25892 3237 3237 2589 1703 139 747 4031 3945 43 43 6442 5154 644 644 ARTISTS FEES 25580 25580 OTHER FUNDRAISING EXPENSE 11740 11740 FISCAL SPONSORSHIPS 6316 6316 MISC. PROGRAM EXPENSE 2922 2812 55 55 4069 3239 395 435 1074674 951653 53269 69752 77520 720822 45646 12420 67750 80000 2425 688 2264 5640 16475 16475 58561 35662 254166 855232 31077 38930 7624 3000 508457 58978 38923 100679 586310 X 94486 186268 59001 82654 153487 268922 254166 855232 98854 16581 X false true true false X 647336 667663 871542 812440 1109812 4108793 647336 667663 871542 812440 1109812 4108793 4108793 383 256 131 94 16315 17179 52347 52347 4178319 31943 0.98340 0.96720 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 16475 16475 LEASE OBLIGATION LIABILITY 36439 NYS SALES TAX PAYABLE 2346 NYS TAXES PAYABLE 138 38923 X 1190109 16581 16581 1173528 1173528 1074674 1074674 1074674 SCHEDULE D, PAGE 3, PART X THE ORGANIZATION RECOGNIZES THE EFFECT OF INCOME TAX POSITIONS ONLY IF THOSE POSITIONS ARE MORE LIKELY THAN NOT OF BEING SUSTAINED. MANAGEMENT HAS DETERMINED THAT THE ORGANIZATION HAD NO UNCERTAIN TAX POSITIONS THAT WOULD REQUIRE FINANCIAL STATEMENT RECOGNITION OR DISCLOSURE. THE ORGANIZATION IS NO LONGER SUBJECT TO EXAMINATIONS BY THE APPLICABLE TAXING JURIDISCTIONS FOR TAX YEARS PRIOR TO 2020. ARTS AWARDS - D 28494 7656 20838 11472 ARTS AWARDS - U 18598 3742 14856 11169 1 16653 16653 14248 63745 11398 52347 36889 36889 15458 true BARDAVON 1869 OPERA HOUSE INC 39 MARKET STREET POUGHKEEPSIE NY 12601 141585490 3 46407 MARKETING BANNERMAN CASTLE TRUST INC PO BOX 843 GLENHAM NY 12527 061410979 3 12490 MARKETING BEATRIX FARRAND GARDEN ASSOCIATION PO BOX 315 HYDE PARK NY 12538 141790995 3 7490 MARKETING CHASHAMA INC 675 THIRD AVE 32ND FLOOR NEW YORK NY 10017 133862422 3 10285 MARKETING COMPASS ARTS CREATIVITY PROJECT 53 RUSSELL AVE BEACON NY 12508 842932313 3 5235 MARKETING MID-HUDSON CHILDREN'S MUSEUM 75 NORTH WATER STREET POUGHKEEPSIE NY 12601 223021355 3 12490 MARKETING NORTHERN DUTCHESS SYMPHONY ORCHESTR PO BOX 253 RHINEBECK NY 12572 061775243 3 11890 MARKETING PAWLING CONCERT SERIES INC 700 ROUTE 22 PO BOX 163 PAWLING NY 12564 141712179 3 7000 MARKETING THE ART EFFECT OF THE HUDSON VALLEY 45 PERSHING AVE POUGHKEEPSIE NY 12601 222538177 3 12740 MARKETING UPSTATE FILMS LTD PO BOX 324 RHINEBECK NY 12572 141546573 3 12490 MARKETING WASSAIC PROJECT INC 37 FURBACE BANK RD WASSAIC NY 12592 272691962 3 11490 MARKETING INDIVIDUAL ARTIST FUNDING 69 264000 SCHEDULE I, PAGE 1, PART I, LINE 2 GRANT APPLICATIONS ARE REVIEWED FIRST BY A PANEL OF COMMUNITY MEMBERS FROM DUTCHESS, ORANGE AND/OR ULSTER COUNTIES. THEIR RECOMMENDATIONS FOR FUNDING ARE REFERRED TO OUR ALLOCATIONS COMMITTEE, WHO REVIEWS AND APPROVES THE DECISIONS. THESE FUNDING DECISIONS ARE THEN PRESENTED TO THE FULL BOARD. GRANT AWARDEES ARE REQUIRED TO COMPLETE INTERIM AND FINAL REPORTS FOR THEIR GRANT FUNDS. PROGRAMS ARE, WHEN POSSIBLE, AUDITED BY STAFF, BOARD OR PANEL MEMBERS. FORM 990, PAGE 6, PART VI, LINE 6 ANY INDIVIDUAL OR CORPORATION INTERESTED IN THE ACTIVITIES OF ARTS MIDHUDSON MAY BECOME A MEMBER, AS PER INFORMATION POSTED ON THE ARTS MID-HUDSON WEBSITE AND ON FILE AT THE ARTS MID-HUDSON OFFICES. AN HONORARY MEMBER MAY BE ELECTED BY A UNANIMOUS VOTE OF THE DIRECTORS AT A DULY-ORGANIZED MEETING. FORM 990, PAGE 6, PART VI, LINE 7A MEMBERS OF THE BOARD OF DIRECTORS SHALL BE ELECTED AT THE ANNUAL MEETING BY THE ARTS MID-HUDSON MEMBERSHIP FROM A SLATE PRESENTED AND APPROVED BY THE BOARD OF DIRECTORS. FORM 990, PAGE 6, PART VI, LINE 7B THE ORGANIZATION'S BYLAWS MAY BE AMENDED BY A MAJORITY VOTE OF MEMBERS IN GOOD STANDING AT ANY MEMBER MEETING WHEN A QUORUM IS ACHIEVED. EACH YEAR THE GOVERNANCE COMMITTEE WILL BE RESPONSIBLE FOR PRESENTING A SLATE OF CANDIDATES TO THE BOARD OF DIRECTORS FOR APPROVAL BEFORE A MEMBER VOTE. THE ORGANIZATION'S MEMBERS IN GOOD STANDING VOTE ON THE APPROVED SLATE OF CANDIDATES AT THE ANNUAL MEETING. FORM 990, PAGE 6, PART VI, LINE 11B WHEN THE FORM 990 HAS BEEN PREPARED, REVIEWED BY MANAGEMENT, AND IS READY TO BE FILED WITH THE INTERNAL REVENUE SERVICE, A COPY OF THE FORM 990 IS PROVIDED TO ALL BOARD MEMBERS FOR REVIEW AND COMMENT PRIOR TO SUBMISSION. ALL QUESTIONS AND COMMENTS ARE ADDRESSED UNTIL THE RETURN IS FINALIZED AND APPROVED FOR FILING. FORM 990, PAGE 6, PART VI, LINE 12C THE CONFLICT OF INTEREST POLICY SHALL REQUIRE THAT PRIOR TO THE INITIAL ELECTION OF ANY DIRECTOR, AND ANNUALLY THEREAFTER, SUCH DIRECTOR COMPLETE, SIGN AND SUBMIT TO THE SECRETARY OF ARTS MID-HUDSON A WRITTEN STATEMENT IDENTIFYING, TO THE BEST OF THE DIRECTOR'S KNOWLEDGE, ANY ENTITY OF WHICH SUCH DIRECTOR IS AN OFFICER, DIRECTOR, TRUSTEE, MEMBER, OWNER (EITHER AS A SOLE PROPRIETOR OR A PARTNER), OR EMPLOYEE AND WITH WHICH ARTS MID-HUDSON HAS A RELATIONSHIP, AND ANY TRANSACTION IN WHICH ARTS MID-HUDSON IS A PARTICIPANT AND IN WHICH THE DIRECTOR MIGHT HAVE A CONFLICTING INTEREST. THE POLICY SHALL REQUIRE THAT EACH DIRECTOR ANNUALLY RESUBMIT SUCH WRITTEN STATEMENT. THE SECRETARY OF ARTS MID-HUDSON SHALL PROVIDE A COPY OF ALL COMPLETED STATEMENTS TO THE CHAIR OF THE AUDIT COMMITTEE OR, IF THERE IS NO AUDIT COMMITTEE, TO THE CHAIR OF THE BOARD. FORM 990, PAGE 6, PART VI, LINE 15A THE GOVERNANCE COMMITTEE, INCLUDING THE CHAIR OF THE BOARD, ANNUALLY PROVIDES THE EXECUTIVE DIRECTOR WITH A PERFORMANCE AND SALARY REVIEW. THE SALARY REVIEW INCLUDES REGIONAL KNOWLEDGE OF ORGANIZATIONS WITH BUDGETS IN THE SAME RANGE. FORM 990, PAGE 6, PART VI, LINE 19 THE ORGANIZATION MAKES ITS FORM 990 AVAILABLE FOR PUBLIC INSPECTION AS REQUIRED UNDER SECTION 6104 OF THE INTERNAL REVENUE CODE. THE RETURN IS POSTED ON GUIDESTAR.ORG AND SIMILAR TYPES OF WEBSITES. IN ADDITION, THE FINANCIAL STATEMENTS, CONFLICT OF INTEREST POLICY, FORM 990 AND BYLAWS ARE ALSO AVAILABLE UPON WRITTEN REQUEST AT THE ORGANIZATION'S ADDRESS.