Arts Mid-Hudson Inc
- Assets
- $254.2k
- Revenue
- $847.1k
- Investments
- $0.0
- Employees
- 10
- Location
- Poughkeepsie, NY
- Founding
- 07/2004
- Data as of
- 12/2022
- EIN
- 14-6035153
Organization Overview
Arts Mid-Hudson Inc is located in Poughkeepsie, NY. The organization was established in 2004. According to its NTEE Classification (A25) the organization is classified as: Arts Education, under the broad grouping of Arts, Culture & Humanities and related organizations. As of 12/2022, Arts Mid-Hudson Inc employed 10 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Arts Mid-Hudson Inc is a 501(c)(3) and as such, is described as a "Charitable or Religous organization or a private foundation" by the IRS.
For the year ending 12/2022, Arts Mid-Hudson Inc generated $847.1k in total revenue. This represents relatively stable growth, over the past 8 years the organization has increased revenue by an average of 3.5% each year. All expenses for the organization totaled $908.2k during the year ending 12/2022. While expenses have increased by 4.4% per year over the past 8 years. They've been increasing with an increasing level of total revenue. You can explore the organizations financials more deeply in the financial statements section below.
Since 2014, Arts Mid-Hudson Inc has awarded 98 individual grants totaling $1,216,625. If you would like to learn more about the grant giving history of this organization, scroll down to the grant profile section of this page.
Form
990
Mission & Program ActivityExcerpts From the 990 Filing
TAX YEAR
2022
Describe the Organization's Mission:
Part 3 - Line 1
THE MISSION OF ARTS MID-HUDSON IS TO PROVIDE VISION AND LEADERSHIP TO SUPPORT THRIVING AND DIVERSE ARTS IN THE MID-HUDSON VALLEY.
Describe the Organization's Program Activity:
Part 3 - Line 4a
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.
PUBLIC PROGRAMS (ARTS & SERVICES): TECHNICAL ASSISTANCE; ARTS EVENTS AND MEETINGS; FOLK ART PROGRAMS; WORKSHOPS; EXHIBITIONS/SALES; FISCAL SPONSORSHIPS AND COMMUNITY ENGAGEMENT EVENTS.
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 WEEKLY E-NEWSLETTER AND SOCIAL MEDIA INCLUDING WEBSITE, FACEBOOK, INSTAGRAM, TWITTER AND YOUTUBE; AND INFORMATIONAL MEETINGS.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Jonathan Cilley Chair | OfficerTrustee | 2 | $0 |
Lynn M Enkler Vice Chair | OfficerTrustee | 2 | $0 |
Roger D'aquino Treasurer | OfficerTrustee | 2 | $0 |
Megan Mckann Secretary | OfficerTrustee | 2 | $0 |
Christopher Cantele Executive Committee Member | OfficerTrustee | 2 | $0 |
Troy Del Valle Executive Committee Member | OfficerTrustee | 2 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $11,315 |
| Fundraising events | $13,219 |
| Related organizations | $0 |
| Government grants | $730,112 |
| All other contributions, gifts, grants, and similar amounts not included above | $57,794 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $812,440 |
| Total Program Service Revenue | $22,786 |
| Investment income | $94 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $0 |
| Net Income from Fundraising Events | $11,829 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $847,149 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $319,252 |
| Grants and other assistance to domestic individuals. | $69,802 |
| Grants and other assistance to Foreign Orgs/Individuals | $0 |
| Benefits paid to or for members | $0 |
| Compensation of current officers, directors, key employees. | $65,546 |
| Compensation of current officers, directors, key employees. | $16,386 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $257,487 |
| Pension plan accruals and contributions | $5,545 |
| Other employee benefits | $29,178 |
| Payroll taxes | $27,712 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $18,805 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $2,412 |
| Advertising and promotion | $3,610 |
| Office expenses | $26,950 |
| Information technology | $7,371 |
| Royalties | $0 |
| Occupancy | $29,028 |
| Travel | $1,960 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $1,270 |
| Interest | $0 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $58 |
| Insurance | $6,190 |
| All other expenses | $0 |
| Total functional expenses | $908,172 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $77,520 |
| Savings and temporary cash investments | $45,646 |
| Pledges and grants receivable | $67,750 |
| Accounts receivable, net | $2,425 |
| Loans from Officers, Directors, or Controlling Persons | $0 |
| Loans from Disqualified Persons | $0 |
| Notes and loans receivable | $0 |
| Inventories for sale or use | $0 |
| Prepaid expenses and deferred charges | $2,264 |
| Net Land, buildings, and equipment | $0 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $58,561 |
| Total assets | $254,166 |
| Accounts payable and accrued expenses | $31,077 |
| Grants payable | $7,624 |
| Deferred revenue | $3,000 |
| Tax-exempt bond liabilities | $0 |
| Escrow or custodial account liability | $0 |
| Loans and other payables to any current Officer, Director, or Controlling Person | $0 |
| Secured mortgages and notes payable | $0 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $58,978 |
| Total liabilities | $100,679 |
| Net assets without donor restrictions | $94,486 |
| Net assets with donor restrictions | $59,001 |
| Capital stock or trust principal, or current funds | $0 |
| Paid-in or capital surplus, or land, building, or equipment fund | $0 |
| Retained earnings, endowment, accumulated income, or other funds | $0 |
| Total liabilities and net assets/fund balances | $254,166 |
Grants Awarded
Over the last fiscal year, Arts Mid-Hudson Inc has awarded $168,447 in support to 15 organizations.
| Grant Recipient | Amount |
|---|---|
BARDAVON 1869 OPERA HOUSE INC PURPOSE: MARKETING | $55,000 |
NORTHERN DUTCHESS SYMPHONY ORCHESTRA INC PURPOSE: MARKETING | $10,143 |
WASSAIC PROJECT INC PURPOSE: MARKETING | $13,543 |
GATEWAY TO ENTREPRENEURIAL TOMORROWS INC PURPOSE: MARKETING | $6,543 |
UPSTATE FILMS LTD PURPOSE: MARKETING | $8,393 |
MID-HUDSON HERITAGE CENTER INC PURPOSE: MARKETING | $11,239 |