Mid-Hudson Civic Center Inc
- Assets
- $13.4m
- Revenue
- $2.7m
- Investments
- $0.0
- Employees
- 108
- Location
- Poughkeepsie, NY
- Founding
- 08/1975
- Data as of
- 06/2021
- 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 06/2021, Mid-Hudson Civic Center Inc employed 108 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 06/2021, Mid-Hudson Civic Center Inc generated $2.7m in total revenue. This represents a relatively dramatic decline in revenue. Over the past 6 years, the organization has seen revenues fall by an average of (7.2%) each year. All expenses for the organization totaled $2.3m during the year ending 06/2021. As we would expect to see with falling revenues, expenses have declined by (10.5%) per year over the past 6 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
2021
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.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Danielle Anderson President | Trustee | 40 | $185,792 |
Chuck Benfer Secretary | OfficerTrustee | 2 | $0 |
Mike Mccormack Chairman | OfficerTrustee | 2 | $0 |
Scott Can Zandt Treasurer | OfficerTrustee | 2 | $0 |
Tony Rodrigues Treasurer | OfficerTrustee | 2 | $0 |
Shirley Adams 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 | $576,843 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $576,843 |
| Total Program Service Revenue | $1,645,435 |
| Investment income | $6,148 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $16,500 |
| Net Gain/Loss on Asset Sales | $0 |
| Net Income from Fundraising Events | $0 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $16,107 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $2,681,828 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $1,050 |
| 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. | $193,427 |
| Compensation of current officers, directors, key employees. | $15,306 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $374,898 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $26,132 |
| Payroll taxes | $80,169 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $0 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $106,175 |
| Advertising and promotion | $18,141 |
| Office expenses | $80,163 |
| Information technology | $34,608 |
| Royalties | $0 |
| Occupancy | $462,689 |
| Travel | $3,820 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $3,110 |
| Interest | $222,121 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $412,871 |
| Insurance | $246,691 |
| All other expenses | $0 |
| Total functional expenses | $2,339,615 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $1,094,038 |
| Savings and temporary cash investments | $0 |
| Pledges and grants receivable | $700,000 |
| Accounts receivable, net | $148,428 |
| Loans from Officers, Directors, or Controlling Persons | $0 |
| Loans from Disqualified Persons | $0 |
| Notes and loans receivable | $0 |
| Inventories for sale or use | $9,780 |
| Prepaid expenses and deferred charges | $227,087 |
| Net Land, buildings, and equipment | $9,927,464 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $166,354 |
| Other assets | $1,175,209 |
| Total assets | $13,448,360 |
| Accounts payable and accrued expenses | $749,983 |
| Grants payable | $0 |
| Deferred revenue | $545,618 |
| 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 | $4,015,396 |
| Unsecured mortgages and notes payable | $561,184 |
| Other liabilities | $200,659 |
| Total liabilities | $6,072,840 |
| Net assets without donor restrictions | $6,675,520 |
| Net assets with donor restrictions | $700,000 |
| 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 | $13,448,360 |
Grants Recieved
Over the last fiscal year, we have identified 1 grants that Mid-Hudson Civic Center Inc has recieved totaling $82,488.
| Awarding Organization | Amount |
|---|---|
Community Foundations Of The Hudson Valley Poughkeepsie, NY PURPOSE: ARTS, CULTURE & HUMANITIES | $82,488 |
Endowment Analysis
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
Edith And Carl Marks Jewish Community House Of Bensonhurst Inc Brooklyn, NY | $17,259,322 | $10,181,997 |
Springfield Jewish Community Center Inc Springfield, MA | $15,393,582 | $6,006,732 |
Mosholu-Montefiore Community Center Inc Bronx, NY | $20,931,089 | $6,817,607 |
Jewish Community Center Of Atlantic County Margate, NJ | $9,439,064 | $6,677,274 |
Italian Center Of Stamford Inc Stamford, CT | $7,452,060 | $3,304,149 |
Raymond And Mirim Klein Jcc Philadelphia, PA | $5,761,678 | $5,591,664 |
Hale Education Inc Westwood, MA | $13,658,620 | $6,417,685 |
Community Center Of Northern Westchester Inc Katonah, NY | $3,328,800 | $5,498,991 |
Albany Jewish Community Center Albany, NY | $6,414,404 | $4,335,273 |
Mercy Center Inc Bronx, NY | $6,137,597 | $3,436,998 |
Kaiserman Jewish Community Ctr Haverford, PA | $3,173,049 | $4,057,949 |
Berkshire South Regional Community Great Barrington, MA | $6,361,142 | $3,407,835 |