MID-HUDSON CIVIC CENTER INC

POUGHKEEPSIE, NY, 12601-3118 (845) 454-5800 Est. 1973 EIN 51-0151858

N310— Recreation & Sports Form 990 501(c)(3)

WWW.MIDHUDSONCIVICCENTER.COM

Mission

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.

Financials

Total Revenue

$3,553,169

Total Expenses

$3,582,322

Net Assets

$7,814,705

140 employees

From latest filing (tax period ending 2023-06-30)

Financial Health

Operating Reserve

2.2 years Healthy

Net assets / monthly expenses

Year-over-Year Change

Revenue ↑ 2.8%

Expenses ↑ 18.8%

Revenue Sources

Contributions 3.7% Earned revenue 81.1% Investment 1.3% Other 14.0%

Expense Breakdown

Program 81.7% Management 18.3%

Officers & Key Employees (18)

Sign up free to see all officers. We treat individual compensation with extra care; named amounts are on Grow plans.

Filing History (6 filings)

Year	Revenue	Expenses	Net Assets
2022 Form 990 Jul 1, 2022 to Jun 30, 2023	$3,553,169 ↑	$3,582,322	$7,814,705
2021 Form 990 Jul 1, 2021 to Jun 30, 2022	$3,457,464 ↑	$3,015,219	$7,817,765
2020 Form 990 Jul 1, 2020 to Jun 30, 2021	$2,681,828 ↓	$2,339,615	$7,375,520
2019 Form 990 Jul 1, 2019 to Jun 30, 2020	$6,979,634 ↑	$3,280,592	$7,033,307
2018 Form 990 Jul 1, 2018 to Jun 30, 2019	$3,226,379 ↑	$2,853,319	$3,334,265
2017 Form 990 Jul 1, 2017 to Jun 30, 2018	$2,768,322	$3,202,688	$2,307,935