MID-HUDSON CIVIC CENTER, INC. is a USA domiciled entity or foreign entity operating in the USA. The EIN ihas been issued by the IRS
2022-06-30 |
---|
Total unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 1,645,435 |
Program Service Revenue from current year | USD $ 2,287,342 |
Investment Income from prior year | USD $ 6,148 |
Investment Income from current year | USD $ 3,893 |
Other Revenue from prior year | USD $ 453,402 |
Other Revenue from current year | USD $ 1,050,683 |
Gross receipts from all sources | USD $ 3,535,984 |
Net assets / fund balances at end of fiscal year | USD $ 7,817,765 |
Net assets / fund balances at beginning of fiscal year | USD $ 7,375,520 |
Total liabilities at end of fiscal year | USD $ 6,063,748 |
Total liabilities at beginning of fiscal year | USD $ 6,072,840 |
Total assets at end of fiscal year | USD $ 13,881,513 |
Total assets at beginning of fiscal year | USD $ 13,448,360 |
Revenues less expenses for current year | USD $ 442,245 |
Revenues less expenses for previous year | USD $ 342,213 |
Total expenses for current year | USD $ 3,015,219 |
Total expenses for previous year | USD $ 2,339,615 |
Other expenses in current year | USD $ 1,985,684 |
Other expenses in previous year | USD $ 1,663,939 |
Total fundraising expenses in current year | USD $ 0 |
Professional fundraising fees from current year | USD $ 0 |
Employee salary and benefits paid in current year | USD $ 1,029,535 |
Employee salary and benefits paid in previous year | USD $ 674,626 |
Benefits paid to or for members in current year | USD $ 0 |
Grants and similar amounts paid in current year | USD $ 0 |
Grants and similar amounts paid in previous year | USD $ 1,050 |
Total revenue in current fiscal year | USD $ 3,457,464 |
Total revenue in previous fiscal year | USD $ 2,681,828 |
Contributions and grants from current year | USD $ 115,546 |
Contributions and grants from previous year | USD $ 576,843 |
Gross income from fundraising events | USD $ 16,966 |
Cost of goods sold | USD $ 60,490 |
Gross sales of inventory assets | USD $ 244,650 |
Total of other revenue | USD $ 768,733 |
2021-06-30 |
---|
Total unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 2,096,572 |
Program Service Revenue from current year | USD $ 1,645,435 |
Investment Income from prior year | USD $ 4,773 |
Investment Income from current year | USD $ 6,148 |
Other Revenue from prior year | USD $ 290,330 |
Other Revenue from current year | USD $ 453,402 |
Gross receipts from all sources | USD $ 2,696,542 |
Net assets / fund balances at end of fiscal year | USD $ 7,375,520 |
Net assets / fund balances at beginning of fiscal year | USD $ 7,033,307 |
Total liabilities at end of fiscal year | USD $ 6,072,840 |
Total liabilities at beginning of fiscal year | USD $ 5,442,789 |
Total assets at end of fiscal year | USD $ 13,448,360 |
Total assets at beginning of fiscal year | USD $ 12,476,096 |
Revenues less expenses for current year | USD $ 342,213 |
Revenues less expenses for previous year | USD $ 3,699,042 |
Total expenses for current year | USD $ 2,339,615 |
Total expenses for previous year | USD $ 3,280,592 |
Other expenses in current year | USD $ 1,663,939 |
Other expenses in previous year | USD $ 1,962,990 |
Total fundraising expenses in current year | USD $ 0 |
Professional fundraising fees from current year | USD $ 0 |
Employee salary and benefits paid in current year | USD $ 674,626 |
Employee salary and benefits paid in previous year | USD $ 1,317,602 |
Benefits paid to or for members in current year | USD $ 0 |
Grants and similar amounts paid in current year | USD $ 1,050 |
Total revenue in current fiscal year | USD $ 2,681,828 |
Total revenue in previous fiscal year | USD $ 6,979,634 |
Contributions and grants from current year | USD $ 576,843 |
Contributions and grants from previous year | USD $ 4,587,959 |
Cost of goods sold | USD $ 14,714 |
Gross sales of inventory assets | USD $ 30,821 |
Total of other revenue | USD $ 420,795 |
2020-06-30 |
---|
Total unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 2,422,769 |
Program Service Revenue from current year | USD $ 2,096,572 |
Investment Income from prior year | USD $ 392,046 |
Investment Income from current year | USD $ 4,773 |
Other Revenue from prior year | USD $ 322,120 |
Other Revenue from current year | USD $ 290,330 |
Gross receipts from all sources | USD $ 7,049,832 |
Net assets / fund balances at end of fiscal year | USD $ 7,033,307 |
Net assets / fund balances at beginning of fiscal year | USD $ 3,334,265 |
Total liabilities at end of fiscal year | USD $ 5,442,789 |
Total liabilities at beginning of fiscal year | USD $ 4,035,805 |
Total assets at end of fiscal year | USD $ 12,476,096 |
Total assets at beginning of fiscal year | USD $ 7,370,070 |
Revenues less expenses for current year | USD $ 3,699,042 |
Revenues less expenses for previous year | USD $ 373,060 |
Total expenses for current year | USD $ 3,280,592 |
Total expenses for previous year | USD $ 2,853,319 |
Other expenses in current year | USD $ 1,962,990 |
Other expenses in previous year | USD $ 1,681,299 |
Total fundraising expenses in current year | USD $ 0 |
Professional fundraising fees from current year | USD $ 0 |
Employee salary and benefits paid in current year | USD $ 1,317,602 |
Employee salary and benefits paid in previous year | USD $ 1,172,020 |
Benefits paid to or for members in current year | USD $ 0 |
Grants and similar amounts paid in current year | USD $ 0 |
Total revenue in current fiscal year | USD $ 6,979,634 |
Total revenue in previous fiscal year | USD $ 3,226,379 |
Contributions and grants from current year | USD $ 4,587,959 |
Contributions and grants from previous year | USD $ 89,444 |
Cost of goods sold | USD $ 70,198 |
Gross sales of inventory assets | USD $ 132,871 |
Total of other revenue | USD $ 78,605 |
2019-06-30 |
---|
Total unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 2,433,848 |
Program Service Revenue from current year | USD $ 2,422,769 |
Investment Income from current year | USD $ 392,046 |
Other Revenue from prior year | USD $ 186,076 |
Other Revenue from current year | USD $ 322,120 |
Gross receipts from all sources | USD $ 3,978,272 |
Net assets / fund balances at end of fiscal year | USD $ 3,334,265 |
Net assets / fund balances at beginning of fiscal year | USD $ 2,307,935 |
Total liabilities at end of fiscal year | USD $ 4,035,805 |
Total liabilities at beginning of fiscal year | USD $ 4,466,598 |
Total assets at end of fiscal year | USD $ 7,370,070 |
Total assets at beginning of fiscal year | USD $ 6,774,533 |
Revenues less expenses for current year | USD $ 373,060 |
Revenues less expenses for previous year | USD $ -434,366 |
Total expenses for current year | USD $ 2,853,319 |
Total expenses for previous year | USD $ 3,202,688 |
Other expenses in current year | USD $ 1,681,299 |
Other expenses in previous year | USD $ 1,977,359 |
Total fundraising expenses in current year | USD $ 0 |
Professional fundraising fees from current year | USD $ 0 |
Employee salary and benefits paid in current year | USD $ 1,172,020 |
Employee salary and benefits paid in previous year | USD $ 1,225,329 |
Benefits paid to or for members in current year | USD $ 0 |
Grants and similar amounts paid in current year | USD $ 0 |
Total revenue in current fiscal year | USD $ 3,226,379 |
Total revenue in previous fiscal year | USD $ 2,768,322 |
Contributions and grants from current year | USD $ 89,444 |
Contributions and grants from previous year | USD $ 148,398 |
Gross income from fundraising events | USD $ 2,703 |
Cost of goods sold | USD $ 53,234 |
Gross sales of inventory assets | USD $ 317,408 |
Total of other revenue | USD $ 36,610 |
2018-06-30 |
---|
Total unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 2,553,914 |
Program Service Revenue from current year | USD $ 2,433,848 |
Investment Income from prior year | USD $ 26 |
Investment Income from current year | USD $ 0 |
Other Revenue from prior year | USD $ 346,769 |
Other Revenue from current year | USD $ 186,076 |
Gross receipts from all sources | USD $ 2,825,323 |
Net assets / fund balances at end of fiscal year | USD $ 2,307,935 |
Net assets / fund balances at beginning of fiscal year | USD $ 2,872,970 |
Total liabilities at end of fiscal year | USD $ 4,466,598 |
Total liabilities at beginning of fiscal year | USD $ 4,128,311 |
Total assets at end of fiscal year | USD $ 6,774,533 |
Total assets at beginning of fiscal year | USD $ 7,001,281 |
Revenues less expenses for current year | USD $ -434,366 |
Revenues less expenses for previous year | USD $ -106,719 |
Total expenses for current year | USD $ 3,202,688 |
Total expenses for previous year | USD $ 3,626,955 |
Other expenses in current year | USD $ 1,977,359 |
Other expenses in previous year | USD $ 2,304,356 |
Total fundraising expenses in current year | USD $ 12,915 |
Professional fundraising fees from current year | USD $ 0 |
Employee salary and benefits paid in current year | USD $ 1,225,329 |
Employee salary and benefits paid in previous year | USD $ 1,322,599 |
Benefits paid to or for members in current year | USD $ 0 |
Grants and similar amounts paid in current year | USD $ 0 |
Total revenue in current fiscal year | USD $ 2,768,322 |
Total revenue in previous fiscal year | USD $ 3,520,236 |
Contributions and grants from current year | USD $ 148,398 |
Contributions and grants from previous year | USD $ 619,527 |
Gross income from fundraising events | USD $ 55,331 |
Cost of goods sold | USD $ 57,001 |
Gross sales of inventory assets | USD $ 163,746 |
2017-06-30 |
---|
Total unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 3,334,271 |
Program Service Revenue from current year | USD $ 2,553,914 |
Investment Income from prior year | USD $ 30 |
Investment Income from current year | USD $ 26 |
Other Revenue from prior year | USD $ 294,331 |
Other Revenue from current year | USD $ 346,769 |
Gross receipts from all sources | USD $ 3,608,787 |
Net assets / fund balances at end of fiscal year | USD $ 2,872,970 |
Net assets / fund balances at beginning of fiscal year | USD $ 2,979,689 |
Total liabilities at end of fiscal year | USD $ 4,128,311 |
Total liabilities at beginning of fiscal year | USD $ 4,130,048 |
Total assets at end of fiscal year | USD $ 7,001,281 |
Total assets at beginning of fiscal year | USD $ 7,109,737 |
Revenues less expenses for current year | USD $ -106,719 |
Revenues less expenses for previous year | USD $ -349,504 |
Total expenses for current year | USD $ 3,626,955 |
Total expenses for previous year | USD $ 4,538,139 |
Other expenses in current year | USD $ 2,304,356 |
Other expenses in previous year | USD $ 2,949,338 |
Total fundraising expenses in current year | USD $ 1,027 |
Professional fundraising fees from current year | USD $ 0 |
Employee salary and benefits paid in current year | USD $ 1,322,599 |
Employee salary and benefits paid in previous year | USD $ 1,588,801 |
Benefits paid to or for members in current year | USD $ 0 |
Grants and similar amounts paid in current year | USD $ 0 |
Total revenue in current fiscal year | USD $ 3,520,236 |
Total revenue in previous fiscal year | USD $ 4,188,635 |
Contributions and grants from current year | USD $ 619,527 |
Contributions and grants from previous year | USD $ 560,003 |
Gross income from fundraising events | USD $ 3,144 |
Cost of goods sold | USD $ 88,551 |
Gross sales of inventory assets | USD $ 292,231 |
Total of other revenue | USD $ 139,945 |
2016-06-30 |
---|
Total unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 3,252,901 |
Program Service Revenue from current year | USD $ 3,334,271 |
Investment Income from prior year | USD $ 207 |
Investment Income from current year | USD $ 30 |
Other Revenue from prior year | USD $ 294,565 |
Other Revenue from current year | USD $ 319,331 |
Gross receipts from all sources | USD $ 4,342,495 |
Net assets / fund balances at end of fiscal year | USD $ 2,981,536 |
Net assets / fund balances at beginning of fiscal year | USD $ 3,359,885 |
Total liabilities at end of fiscal year | USD $ 4,128,201 |
Total liabilities at beginning of fiscal year | USD $ 3,967,198 |
Total assets at end of fiscal year | USD $ 7,109,737 |
Total assets at beginning of fiscal year | USD $ 7,327,083 |
Revenues less expenses for current year | USD $ -347,657 |
Revenues less expenses for previous year | USD $ -187,484 |
Total expenses for current year | USD $ 4,536,292 |
Total expenses for previous year | USD $ 3,854,789 |
Other expenses in current year | USD $ 2,947,491 |
Other expenses in previous year | USD $ 2,496,673 |
Total fundraising expenses in current year | USD $ 0 |
Professional fundraising fees from current year | USD $ 0 |
Employee salary and benefits paid in current year | USD $ 1,588,801 |
Employee salary and benefits paid in previous year | USD $ 1,358,116 |
Benefits paid to or for members in current year | USD $ 0 |
Grants and similar amounts paid in current year | USD $ 0 |
Total revenue in current fiscal year | USD $ 4,188,635 |
Total revenue in previous fiscal year | USD $ 3,667,305 |
Contributions and grants from current year | USD $ 535,003 |
Contributions and grants from previous year | USD $ 119,632 |
Gross income from fundraising events | USD $ 25,300 |
Cost of goods sold | USD $ 144,648 |
Gross sales of inventory assets | USD $ 412,797 |
Total of other revenue | USD $ 35,094 |
Other Revenue from current year | USD $ 294,331 |
Net assets / fund balances at end of fiscal year | USD $ 2,979,689 |
Total liabilities at end of fiscal year | USD $ 4,130,048 |
Revenues less expenses for current year | USD $ -349,504 |
Total expenses for current year | USD $ 4,538,139 |
Other expenses in current year | USD $ 2,949,338 |
Contributions and grants from current year | USD $ 560,003 |
Total of other revenue | USD $ 10,094 |
2015-06-30 |
---|
Total unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 2,403,325 |
Program Service Revenue from current year | USD $ 3,252,901 |
Investment Income from prior year | USD $ -114 |
Investment Income from current year | USD $ 207 |
Other Revenue from prior year | USD $ 228,436 |
Other Revenue from current year | USD $ 294,565 |
Gross receipts from all sources | USD $ 3,872,625 |
Net assets / fund balances at end of fiscal year | USD $ 3,359,885 |
Net assets / fund balances at beginning of fiscal year | USD $ 3,559,023 |
Total liabilities at end of fiscal year | USD $ 3,967,198 |
Total liabilities at beginning of fiscal year | USD $ 3,503,227 |
Total assets at end of fiscal year | USD $ 7,327,083 |
Total assets at beginning of fiscal year | USD $ 7,062,250 |
Revenues less expenses for current year | USD $ -187,484 |
Revenues less expenses for previous year | USD $ 62,336 |
Total expenses for current year | USD $ 3,854,789 |
Total expenses for previous year | USD $ 2,657,323 |
Other expenses in current year | USD $ 2,496,673 |
Other expenses in previous year | USD $ 1,545,197 |
Total fundraising expenses in current year | USD $ 16,084 |
Professional fundraising fees from current year | USD $ 0 |
Employee salary and benefits paid in current year | USD $ 1,358,116 |
Employee salary and benefits paid in previous year | USD $ 1,112,126 |
Benefits paid to or for members in current year | USD $ 0 |
Grants and similar amounts paid in current year | USD $ 0 |
Total revenue in current fiscal year | USD $ 3,667,305 |
Total revenue in previous fiscal year | USD $ 2,719,659 |
Contributions and grants from current year | USD $ 119,632 |
Contributions and grants from previous year | USD $ 88,012 |
Gross income from fundraising events | USD $ 79,000 |
Cost of goods sold | USD $ 178,545 |
Gross sales of inventory assets | USD $ 420,885 |
The following addresses have been detected as associated with Tax Indentification Number 510151858