Mid-Hudson Civic Center Inc
- Assets
- $13.9m
- Revenue
- $3.5m
- Investments
- $0.0
- Employees
- 87
- Location
- Poughkeepsie, NY
- Founding
- 08/1975
- Data as of
- 06/2022
- EIN
- 51-0151858
Organization Overview
Mid-Hudson Civic Center Inc is located in Poughkeepsie, NY. The organization was established in 1975. According to its NTEE Classification (N31) the organization is classified as: Community Recreational Centers, under the broad grouping of Recreation & Sports and related organizations. As of 06/2022, Mid-Hudson Civic Center Inc employed 87 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Mid-Hudson Civic Center 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 06/2022, Mid-Hudson Civic Center Inc generated $3.5m in total revenue. The organization has seen a slow decline revenue. Over the past 7 years, revenues have fallen by an average of (2.7%) each year. All expenses for the organization totaled $3.0m during the year ending 06/2022. As we would expect to see with falling revenues, expenses have declined by (5.7%) per year over the past 7 years. You can explore the organizations financials more deeply in the financial statements section below.
Form
990
Mission & Program ActivityExcerpts From the 990 Filing
TAX YEAR
2022
Describe the Organization's Mission:
Part 3 - Line 1
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.
Describe the Organization's Program Activity:
Part 3 - Line 4a
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.
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.
Get More from Intellispect for FreeCreate a free account to get more data, nonprofit salaries, advanced search and more.
Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Michael Mccormack Board Presid | OfficerTrustee | 2 | $0 |
Chuck Benfer Board Secret | OfficerTrustee | 2 | $0 |
Marty Rutberg Treasurer | OfficerTrustee | 2 | $0 |
Tony Rodrigues Bod Member | Trustee | 2 | $0 |
Shirley Adams Bod Member | Trustee | 2 | $0 |
James Brands Bod Member | Trustee | 2 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $0 |
| All other contributions, gifts, grants, and similar amounts not included above | $115,546 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $115,546 |
| Total Program Service Revenue | $2,287,342 |
| Investment income | $3,893 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $924 |
| Net Rental Income | $97,930 |
| Net Gain/Loss on Asset Sales | $0 |
| Net Income from Fundraising Events | -$1,064 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $184,160 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $3,457,464 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $0 |
| Grants and other assistance to domestic individuals. | $0 |
| Grants and other assistance to Foreign Orgs/Individuals | $0 |
| Benefits paid to or for members | $0 |
| Compensation of current officers, directors, key employees. | $65,178 |
| Compensation of current officers, directors, key employees. | $0 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $841,178 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $31,506 |
| Payroll taxes | $91,673 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $18,272 |
| Fees for services: Accounting | $106,347 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $55,049 |
| Advertising and promotion | $61,509 |
| Office expenses | $89,881 |
| Information technology | $19,001 |
| Royalties | $0 |
| Occupancy | $620,863 |
| Travel | $17 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $3,237 |
| Interest | $161,467 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $426,739 |
| Insurance | $222,996 |
| All other expenses | $0 |
| Total functional expenses | $3,015,219 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $2,262,398 |
| Savings and temporary cash investments | $0 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $25,780 |
| Loans from Officers, Directors, or Controlling Persons | $0 |
| Loans from Disqualified Persons | $0 |
| Notes and loans receivable | $0 |
| Inventories for sale or use | $24,834 |
| Prepaid expenses and deferred charges | $222,780 |
| Net Land, buildings, and equipment | $10,214,230 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $153,254 |
| Other assets | $978,237 |
| Total assets | $13,881,513 |
| Accounts payable and accrued expenses | $863,570 |
| Grants payable | $0 |
| Deferred revenue | $953,564 |
| 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 | $3,747,520 |
| Unsecured mortgages and notes payable | $499,094 |
| Other liabilities | $0 |
| Total liabilities | $6,063,748 |
| Net assets without donor restrictions | $7,817,765 |
| Net assets with donor restrictions | $0 |
| 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 | $13,881,513 |