2026-09-23T08:23:10-04:00 2024-06-30 260794367 UHY ADVISORS MID-ATLANTIC INC 2678 SOUTH RD STE 101 POUGHKEEPSIE NY 126015254 990 2023-07-01 510151858 MID-HUDSON CIVIC CENTER INC MID- 8454545800 14 CIVIC CENTER PLAZA POUGHKEEPSIE NY 12601 ZEIDAN NESHEIWAT CHIEF OPERATING OFF 8454545800 2026-07-30 true true ELISSA N CASA CPA P01698036 8454855510 2026-07-30 2023 X ZEIDAN NESHEIWAT 14 CIVIC CENTER PLAZA POUGHKEEPSIE NY 12601 7846478 false X WWW.MIDHUDSONCIVICCENTER.COM X 1973 NY PRESENT CONCERTS, STAGE SHOWS, TRADE SHOWS AND OTHER EVENTS TO THE PUBLIC ON A REGULAR BASIS, AND MAINTAIN ICE-SKATING RINKS FOR USE BY LOCAL SCHOOLS, HOCKEY TEAMS, AND SKATING CLUBS. 14 14 90 0 230881 64921 2819961 3250113 49729 131978 1142040 1288572 4242611 4735584 0 0 1243663 1187514 0 0 2319596 3017099 3563259 4204613 679352 530971 16220513 16825282 6210712 5948844 10009801 10876438 PRESENT CONCERTS, STAGE SHOWS, TRADE SHOWS AND OTHER EVENTS TO THE PUBLIC ON A REGULAR BASIS, AND MAINTAIN ICE-SKATING RINKS FOR USE BY LOCAL SCHOOLS, HOCKEY TEAMS, AND SKATING CLUBS. false false 2030295 2451043 PUBLIC ICE RINKS: THE ICE RINKS ARE OPEN SEVEN DAYS A WEEK AND ARE HOME TO MANY LOCAL COLLEGE AND HIGH SCHOOL HOCKEY TEAMS. ADDITIONALLY, THE ICE RINKS OFFER OPEN ICE SKATING AND OPERATE MANY PUBLIC SKATING PROGRAMS. 876255 799070 EVENT SPACE: TO PROVIDE SPACE FOR SPECIAL EVENTS AND SHOWS INCLUDING CONCERTS, STAGE SHOWS, TRADE SHOWS, AND OTHER EVENTS. ADDITIONALLY, THE CIVIC CENTER PROVIDES SPACE FOR OTHER CIVIC ORGANIZATIONS AND NOT-FOR-PROFIT ORGANIZATIONS TO HOLD VARIOUS EVENTS. 2906550 true true false false false false false false false false true false false false false true true false false false false false false false true false false false false false false false false false false false false false false false false false false false false false false true 57 0 90 true false false false false false false false false false false false false X 14 14 false false false false false false false true true false false false true true true true true true true false NY X ZEIDAN NESHEIWAT 8454545800 14 CIVIC CENTER PLAZA POUGHKEEPSIE NY 12601 MICHAEL MCCORMACK BOARD PRESID 2.00 X X 0 0 0 CHUCK BENFER BOARD SECRET 2.00 X X 0 0 0 MARTY RUTBERG TREASURER 2.00 X X 0 0 0 SHIRLEY ADAMS BOD MEMBER 2.00 X 0 0 0 JAMES BRANDS BOD MEMBER 2.00 X 0 0 0 MICHAEL HALPY BOD MEMBER 2.00 X 0 0 0 JAMES O'DONNELL BOD MEMBER 2.00 X 0 0 0 CHRISTOPHER LAPINE BOD MEMBER 2.00 X 0 0 0 JAMES SCHMIDTT BOD MEMBER 2.00 X 0 0 0 HEATHER BELL-MEYER BOD MEMBER 2.00 X 0 0 0 GEORGE JUZDAN BOD MEMBER 2.00 X 0 0 0 KELLY LIBOLT BOD MEMBER 2.00 X 0 0 0 GARY BARIGHT BOD MEMBER 2.00 X 0 0 0 ROBERT RANIERI BOD MEMBER 2.00 X 0 0 0 ZEIDAN NESHEIWAT CHIEF OPERAT 40.00 X 16188 0 0 16188 false false false RBT CPAS LLP 11 RACQUET ROAD NEWBURGH NY 12550 ACCOUNTING 103992 1 24500 40421 64921 ICE SKATING ARENAS 2451043 2451043 SHOWS AND EVENTS 799070 799070 3250113 115507 115507 16000 16000 16000 16000 2986500 2970029 16471 16471 16471 42030 32323 9707 9707 574281 108542 465739 465739 INSURANCE RECOVERIES 743395 743395 OTHER INCOME 53731 53731 797126 4735584 4047239 623424 5112 5112 1049079 672998 376081 18871 18871 114452 73066 41386 102893 3500 99393 142145 142145 110308 42057 68251 68473 14594 53879 64275 21702 42573 39446 4164 35282 1078305 790872 287433 1407 99 1308 196171 176028 20143 411192 411192 262759 240596 22163 ICE SKATING ARENA EXPENSE 316298 311784 4514 EVENT EXPENSES 141620 129934 11686 BAD DEBT EXPENSE 50000 50000 LICENSES 13921 12507 1414 17886 1457 16429 4204613 2906550 1298063 0 1201614 1147221 3000 1999 33472 28847 242921 21072 15927201 5864367 10126548 10062834 4335580 4741012 30000 26667 247378 795630 16220513 16825282 812732 723329 1241463 1477648 3955389 3747867 201128 6210712 5948844 X 7820298 8431339 2189503 2445099 10009801 10876438 16220513 16825282 X 530971 -5022 340688 X false true X false false X 4587959 576843 30558 230881 64921 5491162 2117753 2071959 2618480 3585018 4047239 14440449 132871 30821 265619 436269 574281 1439861 6838583 2679623 2914657 4252168 4686441 21371472 15000 15000 15000 45000 15000 15000 15000 45000 21326472 153280 16919 218886 114614 131507 635206 153280 16919 218886 114614 131507 635206 56969 1152 8707 66828 7048832 2696542 3133543 4367934 4826655 22073506 0.96620 0.96960 0.03000 0.03000 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 1553760 1553760 12352661 4621308 7731353 1235909 871360 364549 784871 371699 413172 10062834 X 4468720 -5022 340688 335666 4133054 602530 602530 4735584 4345478 140865 140865 4204613 4204613 SCHEDULE D, PAGE 3, PART X THE ORGANIZATION IS A TAX-EXEMPT ORGANIZATION UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE. AS SUCH, NO PROVISION FOR FEDERAL OR NEW YORK STATE TAXES HAS BEEN MADE IN THESE FINANCIAL STATEMENTS. THE ORGANIZATION 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)(L)(A)(VI). HOWEVER, THE ORGANIZATION IS SUBJECT TO TAXATION ON UNRELATED BUSINESS INCOME. THERE IS NO UNRELATED BUSINESS INCOME FOR EITHER OF THE YEARS PRESENTED. MANAGEMENT EVALUATED THE ORGANIZATION'S TAX POSITIONS AND HAS CONCLUDED THAT THE ORGANIZATION HAS TAKEN NO UNCERTAIN TAX POSITIONS THAT WOULD REQUIRE ADJUSTMENT TO THE FINANCIAL STATEMENTS. SCHEDULE D, PAGE 4, PART XI, LINE 2D CHANGE IN ENDOWMENT BALANCE 340,688 SCHEDULE D, PAGE 4, PART XI, LINE 4B INSURANCE RECOVERIES 743,395 COST OF GOODS SOLD -108,542 DIRECT FUNDRAISING EXPENSES -32,323 SCHEDULE D, PAGE 4, PART XII, LINE 2D COST OF GOODS SOLD 108,542 DIRECT FUNDRAISING EXPENSES 32,323 GOLF OUTING 42030 42030 32323 42030 42030 32323 32323 9707 FORM 990, PAGE 1, ITEM B THE 2023 FEDERAL FORM 990 IS BEING AMENDED TO REFLECT CHANGES REPORTED BY AN AUDIT OF THE ORGANIZATION'S BOOKS AND RECORDS FOR THE FISCAL YEAR ENDING 6/30/2024. AFTER THE AUDITED FINANCIAL STATEMENTS WERE PRODUCED, THERE WERE CHANGES IN THE ORGANIZATION'S STATEMENT OF REVENUE, STATEMENT OF FUNCTIONAL EXPENSES AND BALANCE SHEET. FORM 990, PAGE 6, PART VI, LINE 11B A COPY OF THE FORM 990 WAS PROVIDED TO AND REVIEWED BY THE AUDIT COMMITTEE PRIOR TO BEING FILED. FORM 990, PAGE 6, PART VI, LINE 12C A CONFLICT OF INTEREST STATEMENT IS COMPLETED BY EACH BOARD MEMBER. THESE STATEMENTS ARE REVIEWED BY THE BOARD'S EXECUTIVE COMMITTEE. FORM 990, PAGE 6, PART VI, LINE 15A THE BOARD REVIEWED AND APPROVED THE CHIEF OPERATING OFFICER'S COMPENSATION. FORM 990, PAGE 6, PART VI, LINE 15B THE COMPENSATION OF THE VICE PRESIDENT OF FINANCE IS REVIEWED BY THE PRESIDENT AND APPROVED BY THE HEAD OF THE BOARD'S PERSONNEL COMMITTEE. FORM 990, PAGE 6, PART VI, LINE 19 MADE AVAILABLE TO THE PUBLIC BY PROVIDING COPIES ON REQUEST. FORM 990, PART XI, LINE 9 CHANGE IN ENDOWMENT BALANCE 340,688