Civic Intelligence

Reg Lenna Center for the Arts Inc

EIN 22-2552876 • 501(c)3 • Jamestown, NY

Profile

Reg lenna center for the arts is at the heart of the arts and cultural district in jamestown, ny. The reg showcases a wide variety of events including live concerts, movies, ballet, orchestras, gallery shows, workshops and more. The center includes a 1,165 seat historic theater, a multi-media arts studio, pre-function event space, bill's place - home of the 1878 buffalo bill billboard, and wrfa-lp 107.9 fm, a low power community radio station.

116 East 3rd StreetJamestown, NY 14701

reglenna.com

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

24th percentile

0.02x

Higher debt load relative to assets than 24% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Source year 2024

Liabilities / Revenue

38th percentile

0.09x

Higher debt load relative to revenue than 38% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Source year 2024

Net Margin

33rd percentile

-1.4%

Higher net margin than 33% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Source year 2024

Top Officer Pay

33rd percentile

$85,046

Higher top officer pay than 33% of similar nonprofits.

Top officer pay equals 5.8% of source-year revenue.

501(c)3 • $5M-$10M nonprofits • Source year 2024

Asset Growth

32nd percentile

-1.0%

Faster asset growth than 32% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Annualized from 2023 to 2024

Revenue Growth

13th percentile

-22%

Faster revenue growth than 13% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Annualized from 2023 to 2024

Assets

Down

$7,521,353

Down $74,092 (-1.0%) from 2023

Liabilities

Down

$129,510

Down $50,220 (-28%) from 2023

Net Assets

Down

$7,391,843

Down $23,872 (-0.3%) from 2023

Revenue

Down

$1,475,423

Down $417,466 (-22%) from 2023

Expenses

Down

$1,496,619

Down $147,086 (-8.9%) from 2023

Net Income

Down

-$21,196

Down $270,380 (-109%) from 2023

Trend Graphs

Balance Sheet Trend

Grouped bars show assets, liabilities, and net assets across loaded filings.

$10M$5.0M$0Assets 2010: $3,754,926Liabilities 2010: $199,893Net Assets 2010: $3,555,0332010Assets 2011: $3,495,542Liabilities 2011: $145,375Net Assets 2011: $3,350,1672011Assets 2012: $3,326,330Liabilities 2012: $136,279Net Assets 2012: $3,190,0512012Assets 2013: $3,211,764Liabilities 2013: $166,808Net Assets 2013: $3,044,9562013Assets 2014: $3,402,211Liabilities 2014: $307,463Net Assets 2014: $3,094,7482014Assets 2015: $3,766,318Liabilities 2015: $124,255Net Assets 2015: $3,642,0632015Assets 2016: $6,136,863Liabilities 2016: $272,338Net Assets 2016: $5,864,5252016Assets 2017: $6,215,211Liabilities 2017: $90,246Net Assets 2017: $6,124,9652017Assets 2018: $8,278,072Liabilities 2018: $838,977Net Assets 2018: $7,439,0952018Assets 2019: $7,978,764Liabilities 2019: $325,305Net Assets 2019: $7,653,4592019Assets 2020: $7,296,687Liabilities 2020: $221,746Net Assets 2020: $7,074,9412020Assets 2021: $7,612,430Liabilities 2021: $301,747Net Assets 2021: $7,310,6832021Assets 2022: $7,358,520Liabilities 2022: $185,716Net Assets 2022: $7,172,8042022Assets 2023: $7,595,445Liabilities 2023: $179,730Net Assets 2023: $7,415,7152023Assets 2024: $7,521,353Liabilities 2024: $129,510Net Assets 2024: $7,391,8432024

Highlighted filing

2024

Assets$7,521,353
Liabilities$129,510
Net Assets$7,391,843

Operations Trend

Revenue, expenses, and net income by year, with the latest filing highlighted.

$4.0M$3.0M$2.0M$1.0M$0-$1.0MExpenses 2010: $553,6872010Expenses 2011: $618,7192011Expenses 2012: $594,6732012Expenses 2013: $574,2722013Revenue 2014: $1,036,791Expenses 2014: $1,191,565Net Income 2014: -$154,7742014Revenue 2015: $1,970,123Expenses 2015: $1,422,808Net Income 2015: $547,3152015Revenue 2016: $3,460,600Expenses 2016: $1,238,138Net Income 2016: $2,222,4622016Revenue 2017: $1,396,540Expenses 2017: $1,136,100Net Income 2017: $260,4402017Revenue 2018: $2,509,187Expenses 2018: $1,195,057Net Income 2018: $1,314,1302018Revenue 2019: $1,707,566Expenses 2019: $1,493,202Net Income 2019: $214,3642019Revenue 2020: $747,481Expenses 2020: $1,032,287Net Income 2020: -$284,8062020Revenue 2021: $1,545,308Expenses 2021: $1,295,385Net Income 2021: $249,9232021Revenue 2022: $1,420,210Expenses 2022: $1,586,441Net Income 2022: -$166,2312022Revenue 2023: $1,892,889Expenses 2023: $1,643,705Net Income 2023: $249,1842023Revenue 2024: $1,475,423Expenses 2024: $1,496,619Net Income 2024: -$21,1962024

Highlighted filing

2024

Revenue$1,475,423
Expenses$1,496,619
Net Income-$21,196

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$7.52$0.13$7.39$1.48$1.50$0.02
2023Detailed filing. Detailed filing data is available for this year.$7.60$0.18$7.42$1.89$1.64$0.25
2022Detailed filing. Detailed filing data is available for this year.$7.36$0.19$7.17$1.42$1.59$0.17
2021Detailed filing. Detailed filing data is available for this year.$7.61$0.30$7.31$1.55$1.30$0.25
2020Detailed filing. Detailed filing data is available for this year.$7.30$0.22$7.07$0.75$1.03$0.28
2019Detailed filing. Detailed filing data is available for this year.$7.98$0.33$7.65$1.71$1.49$0.21
2018Detailed filing. Detailed filing data is available for this year.$8.28$0.84$7.44$2.51$1.20$1.31
2017Detailed filing. Detailed filing data is available for this year.$6.22$0.09$6.12$1.40$1.14$0.26
2016Detailed filing. Detailed filing data is available for this year.$6.14$0.27$5.86$3.46$1.24$2.22
2015Detailed filing. Detailed filing data is available for this year.$3.77$0.12$3.64$1.97$1.42$0.55
2014Summary only. Only limited summary data is available for this year.$3.40$0.31$3.09$1.04$1.19$0.15
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.21$0.17$3.04$0.57
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.33$0.14$3.19$0.59
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.50$0.15$3.35$0.62
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.75$0.20$3.56$0.55
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Jun 23, 2025
Return Version
2024v5.0
Gross Receipts
$1,490,827
Mission and Program Overview

Mission

Reg lenna center for the arts is at the heart of the arts and cultural district in jamestown, ny. The reg showcases a wide variety of events including live concerts, movies, ballet, orchestras, gallery shows, workshops and more. The center includes a 1,165 seat historic theater, a multi-media arts studio, pre-function event space, bill's place - home of the 1878 buffalo bill billboard, 3rd on 3rd art gallery, and wrfa-lp 107.9 fm, a low power community radio station.

Through comprehensive programming, the reg lenna center for the arts inspires, educates, and empowers an engaged community.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$6,269,775$6,378,958▲ $109,183
Savings and Temporary Cash Investments-$605,705-
Accounts Receivable$406,762$307,683▼ $99,079
Cash and Non-Interest-Bearing Accounts$825,990$177,229▼ $648,761
Prepaid Expenses and Deferred Charges$67,840$32,376▼ $35,464
Total Assets$7,595,445$7,521,353▼ $74,092
Other Assets Total$25,078$19,402▼ $5,676
Liabilities
Mortgage Notes Payable Secured by Investment Property$100,263$81,176▼ $19,087
Accounts Payable and Accrued Expenses$51,127$42,795▼ $8,332
Deferred Revenue$28,340$5,539▼ $22,801
Total Liabilities$179,730$129,510▼ $50,220
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$6,807,106$7,205,046▲ $397,940
Net Assets With Donor Restrictions$608,609$186,797▼ $421,812
Total Net Assets Fund Balance$7,415,715$7,391,843▼ $23,872
Total Liabilities and Net Assets / Fund Balance$7,595,445$7,521,353▼ $74,092

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$6,176,382$6,109,054$12,285,436
Equipment$199,576$343,011$542,587
Land$3,000-$3,000
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Hillary R MeyerExecutive DiFT$76,786$8,260$85,046

Board Members and Trustees

NameTitle
Phineas DeminkPresident
Andrew CarlsonDirector
Anne Marie FarrellDirector
Mary KohlDirector
Stephen Sellstrom EsqDirector
Deborah MillerDir, 12/24,
Matt DeangeloDir, 12/24-0
Kathryn CarpenDir, End 24
Nacole BensonDir, End 24
Uma VejendlaDir, End 24
Leslie CalimeriDir, Start 1
Neil FloryDir, Start 1
Laura SimonsDir, Start 6
Amy BrownDir, Start D
Sue WhiteEmeritus
James Jake KanePres, Throug
Madison LavalleSec, End 24
Cameron HurstSec/VP/pres,
Christy BrechtTreasurer
Ellen DitontoVP, End 24
Revenue and Support

Revenue Composition

Contributions and Grants
$772,158
Program Service Revenue
$521,783
Investment Income
$18,766
Other Revenue
$162,716
All Other Contributions
$651,258
Change in Net Assets
$-21,196

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,445,423
Revenue Not Reported on Financial Statements
$30,000
Revenue Not Reported on Form 990
$75,000
Other Revenue Adjustments
$30,000
Total Revenue per Audited Statements
$1,520,423
Total Revenue per Form 990
$1,475,423
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$967,619
Salaries, Compensation, and Employee Benefits$529,000
Total Fundraising Expense$7,859
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Depreciation Depletion$412,286$34,668-$446,954
Other Salaries and Wages$192,123$193,896$581$386,600
Current Officers, Directors, Trustees, and Key Employees-$85,046-$85,046
Fees for Services Other$24,126$43,995$5,715$73,836
Occupancy$72,584--$72,584
Insurance$48,154$7,953-$56,107
All Other Expenses$45,296$9,165$250$54,711
Payroll Taxes$12,049$20,266$44$32,359
Advertising$25,200$4,046-$29,246
Other Expenses$16,481$166$500$16,647
Other Employee Benefits$11,013$5,566-$16,579
Information Technology$3,715$10,032-$13,747
Pension Plan Contributions$3,256$5,160-$8,416
Fees for Services Accounting-$7,500-$7,500
Office Expenses$5,542$589$769$6,900
Interest$2,234--$2,234
Fees for Services Legal$750--$750
Travel-$250-$250
Total Functional Expenses$1,057,985$430,775$7,859$1,496,619

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$1,547,295
Total Expenses per Form 990$1,496,619
Expenses per Audited Statements$1,466,619
Expenses Not Reported on Form 990$80,676
Expenses Not Reported on Financial Statements$30,000
Other Expense Adjustments$30,000
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$87,091
Fundraising Direct Expenses$15,404
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Legacy Seats$61,100$61,100$2,454$58,646
Cash Bash$19,448$19,448$42$19,406
Total Events$80,548$80,548$14,092$66,456
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
Yes
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 11B

A draft of the 990 prepared by an independent cpa firm is reviewed by the executive director and/or the finance committee. The 990 is made available to each board member for review and comment prior to board approval and filing.

Form 990, Page 6, Part VI, Line 12C

Conflict of interest forms are updated annually by board members.

Form 990, Page 6, Part VI, Line 15A

The board of directors makes all decisions for salaries and raises.

Form 990, Page 6, Part VI, Line 19

Governing documents, annual financial statements, and form 990s are available upon request at the organization's business office.

Filing and Contact Details

Filer

Filer Name
Reg Lenna Center for the Arts Inc
EIN
22-2552876
Phone
7166642465
Address
116 EAST 3RD STREET, JAMESTOWN, NY 14701

Signing Officer

Name
Phineas Demink
Title
President
Phone
7166642465
Signed
2025-06-23
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Phineas Demink
Formed
1985
Legal Domicile
Ny
Voting Board Members
15
Independent Board Members
15
Employees
46
Volunteers
53

Preparer

Firm
Saxton Kocur and Associates Llp
Address
301 E 2ND ST SUITE 303, JAMESTOWN, NY 14701-5409
Preparer
Lucinda M Saxton CPA
Phone
7164836109
Supplemental Narrative

Additional Explanations

FORM 990 - ORGANIZATION'S MISSION

Reg lenna center for the arts is at the heart of the arts and cultural district in jamestown, ny. The reg showcases a wide variety of events including live concerts, movies, ballet, orchestras, gallery shows, workshops and more. The center includes a 1,155 seat historic theater, a multi-media arts studio, pre-function event space, bill's place - home of the 1878 buffalo bill billboard, and wrfa-lp 107.9 fm, a low power community radio station.

Form 990, Page 1, Part I, Line 6

Individuals donating time in the center's programs and fundraising events and individuals serving on the center's board of directors.

Form 990, Page 2, Part III, Line 4D

Other programs: movies - one or two time showings of current feature films and older films. Total admissions/fees, 27,424; total expenses, 25,271 videoworks: a learner-centered, inquiry-based, multi-disciplinary curriculum for jamestown high school students that integrates english language arts (ela) and technology. Total fees/contracts, 46,000; total expenses, 47,260. Administrative fee revenue 30,000 for rlca, llc to run the concessions.

Form 990, Part XI

Record investment in subsidiary

Form 990, Part XI, Line 9

Investment in subsidiary -5,676

Financial Statement Notes

Schedule D, Page 4, Part XI, Line 2D

Revenues of consolidated llc 59,596 special event expenses 15,404

Schedule D, Page 4, Part XI, Line 4B

Administrative fee 30,000

Schedule D, Page 4, Part XII, Line 2D

Expenses of consolidated llc 65,272 special event expenses 15,404

Schedule D, Page 4, Part XII, Line 4B

Administrative fee 30,000

Raw XML AppendixShowing 400 of 647 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

Path#Value
IRS990/AccountantCompileOrReviewInd0false
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt051127
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt042795
IRS990/AccountsReceivableGrp/BOYAmt0406762
IRS990/AccountsReceivableGrp/EOYAmt0307683
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0THROUGH COMPREHENSIVE PROGRAMMING, THE REG LENNA CENTER FOR THE ARTS INSPIRES, EDUCATES, AND EMPOWERS AN ENGAGED COMMUNITY.
IRS990/AdvertisingGrp/ManagementAndGeneralAmt04046
IRS990/AdvertisingGrp/ProgramServicesAmt025200
IRS990/AdvertisingGrp/TotalAmt029246
IRS990/AllOtherContributionsAmt0651258
IRS990/AllOtherExpensesGrp/FundraisingAmt0250
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt09165
IRS990/AllOtherExpensesGrp/ProgramServicesAmt045296
IRS990/AllOtherExpensesGrp/TotalAmt054711
IRS990/AnnualDisclosureCoveredPrsnInd0true
IRS990/AuditCommitteeInd0true
IRS990/BooksInCareOfDetail/PersonNm0HILLARY MEYER EXECUTIVE DIRECTOR
IRS990/BooksInCareOfDetail/PhoneNum07166642465
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0116 EAST 3RD STREET
IRS990/BooksInCareOfDetail/USAddress/CityNm0JAMESTOWN
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0NY
IRS990/BooksInCareOfDetail/USAddress/ZIPCd014701
IRS990/BusinessRlnWith35CtrlEntInd0false
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt0825990
IRS990/CashNonInterestBearingGrp/EOYAmt0177229
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt085046
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt085046
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0true
IRS990/CompensationProcessOtherInd0false
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0true
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0772158
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt018766
IRS990/CYOtherExpensesAmt0967619
IRS990/CYOtherRevenueAmt0162716
IRS990/CYProgramServiceRevenueAmt0521783
IRS990/CYRevenuesLessExpensesAmt0-21196
IRS990/CYSalariesCompEmpBnftPaidAmt0529000
IRS990/CYTotalExpensesAmt01496619
IRS990/CYTotalFundraisingExpenseAmt07859
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt01475423
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DeferredRevenueGrp/BOYAmt028340
IRS990/DeferredRevenueGrp/EOYAmt05539
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt034668
IRS990/DepreciationDepletionGrp/ProgramServicesAmt0412286
IRS990/DepreciationDepletionGrp/TotalAmt0446954
IRS990/Desc0BUILDING - INCLUDES RENTALS OF APARTMENTS AND RETAIL SPACE TO INDIVIDUALS AND BUSINESSES. PROGRAM ALSO INCLUDES THE OVERALL OPERATION AND MAINTENANCE OF THE THEATER AND PORTIONS OF BUILDINGS USED BY OTHER PROGRAMS OF THE CENTER.
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0true
IRS990/DonorAdvisedFundInd0false
IRS990/DonorRestrictionNetAssetsGrp/BOYAmt0608609
IRS990/DonorRestrictionNetAssetsGrp/EOYAmt0186797
IRS990/DonorRstrOrQuasiEndowmentsInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt046
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt0616605
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt07500
IRS990/FeesForServicesAccountingGrp/TotalAmt07500
IRS990/FeesForServicesLegalGrp/ProgramServicesAmt0750
IRS990/FeesForServicesLegalGrp/TotalAmt0750
IRS990/FeesForServicesOtherGrp/FundraisingAmt05715
IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt043995
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt024126
IRS990/FeesForServicesOtherGrp/TotalAmt073836
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form8282PropertyDisposedOfInd0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt037.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt11.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt21.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt31.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt41.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt51.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt61.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt71.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt81.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt91.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt101.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt111.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt121.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt131.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt141.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt151.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt161.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt171.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt181.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt191.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt201.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd7X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd8X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd9X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd10X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd11X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd12X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd13X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd14X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd15X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd16X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd17X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd18X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd19X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd4X
IRS990/Form990PartVIISectionAGrp/OfficerInd5X
IRS990/Form990PartVIISectionAGrp/OfficerInd6X
IRS990/Form990PartVIISectionAGrp/OfficerInd7X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt08260
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt90
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt100
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt110
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt120
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt130
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt140
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt150
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt160
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt170
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt180
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt190
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt200
IRS990/Form990PartVIISectionAGrp/PersonNm0HILLARY R MEYER
IRS990/Form990PartVIISectionAGrp/PersonNm1PHINEAS DEMINK
IRS990/Form990PartVIISectionAGrp/PersonNm2CHRISTY BRECHT
IRS990/Form990PartVIISectionAGrp/PersonNm3DEBORAH MILLER
IRS990/Form990PartVIISectionAGrp/PersonNm4JAMES JAKE KANE
IRS990/Form990PartVIISectionAGrp/PersonNm5CAMERON HURST
IRS990/Form990PartVIISectionAGrp/PersonNm6LESLIE CALIMERI
IRS990/Form990PartVIISectionAGrp/PersonNm7ANDREW CARLSON
IRS990/Form990PartVIISectionAGrp/PersonNm8ANNE MARIE FARRELL
IRS990/Form990PartVIISectionAGrp/PersonNm9NEIL FLORY
IRS990/Form990PartVIISectionAGrp/PersonNm10MARY KOHL
IRS990/Form990PartVIISectionAGrp/PersonNm11STEPHEN SELLSTROM ESQ
IRS990/Form990PartVIISectionAGrp/PersonNm12LAURA SIMONS
IRS990/Form990PartVIISectionAGrp/PersonNm13SUE WHITE
IRS990/Form990PartVIISectionAGrp/PersonNm14AMY BROWN
IRS990/Form990PartVIISectionAGrp/PersonNm15MATT DEANGELO
IRS990/Form990PartVIISectionAGrp/PersonNm16ELLEN DITONTO
IRS990/Form990PartVIISectionAGrp/PersonNm17MADISON LAVALLE
IRS990/Form990PartVIISectionAGrp/PersonNm18UMA VEJENDLA
IRS990/Form990PartVIISectionAGrp/PersonNm19NACOLE BENSON
IRS990/Form990PartVIISectionAGrp/PersonNm20KATHRYN CARPEN
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt076786
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt170
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt180
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt190
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt200
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt170
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt180
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt190
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt200
IRS990/Form990PartVIISectionAGrp/TitleTxt0EXECUTIVE DI
IRS990/Form990PartVIISectionAGrp/TitleTxt1PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt2TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt3DIR, 12/24,
IRS990/Form990PartVIISectionAGrp/TitleTxt4PRES, THROUG
IRS990/Form990PartVIISectionAGrp/TitleTxt5SEC/VP/PRES,
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIR, START 1
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9DIR, START 1
IRS990/Form990PartVIISectionAGrp/TitleTxt10DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt11DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt12DIR, START 6
IRS990/Form990PartVIISectionAGrp/TitleTxt13EMERITUS
IRS990/Form990PartVIISectionAGrp/TitleTxt14DIR, START D
IRS990/Form990PartVIISectionAGrp/TitleTxt15DIR, 12/24-0
IRS990/Form990PartVIISectionAGrp/TitleTxt16VP, END 24
IRS990/Form990PartVIISectionAGrp/TitleTxt17SEC, END 24
IRS990/Form990PartVIISectionAGrp/TitleTxt18DIR, END 24
IRS990/Form990PartVIISectionAGrp/TitleTxt19DIR, END 24
IRS990/Form990PartVIISectionAGrp/TitleTxt20DIR, END 24
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/FormationYr01985
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedBasisGrp/ConsolidatedBasisFinclStmtInd0X
IRS990/FSAuditedInd0true
IRS990/FundraisingActivitiesInd0true
IRS990/FundraisingDirectExpensesAmt015404
IRS990/FundraisingGrossIncomeAmt087091
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt015
IRS990/GovernmentGrantsAmt0120900
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt01490827
IRS990/GrossRentsGrp/RealAmt085842
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt015
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIInd0X
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt010032
IRS990/InformationTechnologyGrp/ProgramServicesAmt03715
IRS990/InformationTechnologyGrp/TotalAmt013747
IRS990/InsuranceGrp/ManagementAndGeneralAmt07953
IRS990/InsuranceGrp/ProgramServicesAmt048154
IRS990/InsuranceGrp/TotalAmt056107
IRS990/InterestGrp/ProgramServicesAmt02234
IRS990/InterestGrp/TotalAmt02234
IRS990/InvestmentIncomeGrp/ExclusionAmt018766
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt018766
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt030
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt06452065
IRS990/LandBldgEquipBasisNetGrp/BOYAmt06269775
IRS990/LandBldgEquipBasisNetGrp/EOYAmt06378958
IRS990/LandBldgEquipCostOrOtherBssAmt012831023
IRS990/LegalDomicileStateCd0NY
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0REG LENNA CENTER FOR THE ARTS IS AT THE HEART OF THE ARTS AND CULTURAL DISTRICT IN JAMESTOWN, NY. THE REG SHOWCASES A WIDE VARIETY OF EVENTS INCLUDING LIVE CONCERTS, MOVIES, BALLET, ORCHESTRAS, GALLERY SHOWS, WORKSHOPS AND MORE. THE CENTER INCLUDES A 1,155 SEAT HISTORIC THEATER, A MULTI-MEDIA ARTS STUDIO, PRE-FUNCTION EVENT SPACE, BILL'S PLACE - HOME OF THE 1878 BUFFALO BILL BILLBOARD, AND WRFA-LP 107.9 FM, A LOW POWER COMMUNITY RADIO STATION.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt0100263
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt081176
IRS990/NetAssetsOrFundBalancesBOYAmt07415715
IRS990/NetAssetsOrFundBalancesEOYAmt07391843
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt071687
IRS990/NetRentalIncomeOrLossGrp/ExclusionAmt085842
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt085842
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt06807106
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt07205046
IRS990/NoncashContributionsAmt0386
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ProgramServicesAmt072584
IRS990/OccupancyGrp/TotalAmt072584
IRS990/OfficeExpensesGrp/FundraisingAmt0769
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt0589
IRS990/OfficeExpensesGrp/ProgramServicesAmt05542
IRS990/OfficeExpensesGrp/TotalAmt06900
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt025078
IRS990/OtherAssetsTotalGrp/EOYAmt019402
IRS990/OtherChangesInNetAssetsAmt0-5676
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt05566
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt011013
IRS990/OtherEmployeeBenefitsGrp/TotalAmt016579
IRS990/OtherExpensesGrp/Desc0ARTISTIC CONTRACTUAL
IRS990/OtherExpensesGrp/Desc1EQUIPMENT/MAINTENANCE
IRS990/OtherExpensesGrp/Desc2MOVIES
IRS990/OtherExpensesGrp/Desc3BUILDING MAINTENANCE
IRS990/OtherExpensesGrp/FundraisingAmt0500
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt02477
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1166
IRS990/OtherExpensesGrp/ProgramServicesAmt0124874
IRS990/OtherExpensesGrp/ProgramServicesAmt141414
IRS990/OtherExpensesGrp/ProgramServicesAmt216888
IRS990/OtherExpensesGrp/ProgramServicesAmt316481
IRS990/OtherExpensesGrp/TotalAmt0124874
IRS990/OtherExpensesGrp/TotalAmt144391
IRS990/OtherExpensesGrp/TotalAmt216888
IRS990/OtherExpensesGrp/TotalAmt316647
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0OTHER
IRS990/OtherRevenueMiscGrp/ExclusionAmt05187
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt05187
IRS990/OtherRevenueTotalAmt05187
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt0581
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0193896
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0192123
IRS990/OtherSalariesAndWagesGrp/TotalAmt0386600
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt044
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt020266
IRS990/PayrollTaxesGrp/ProgramServicesAmt012049
IRS990/PayrollTaxesGrp/TotalAmt032359
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt05160
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt03256
IRS990/PensionPlanContributionsGrp/TotalAmt08416
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt067840
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt032376
IRS990/PrincipalOfficerNm0PHINEAS DEMINK
IRS990/PriorPeriodAdjustmentsAmt03000
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0711110
IRS990/ProgramServiceRevenueGrp/BusinessCd1711110
IRS990/ProgramServiceRevenueGrp/BusinessCd2711110
IRS990/ProgramServiceRevenueGrp/Desc0FEES AND CONTRACTS
IRS990/ProgramServiceRevenueGrp/Desc1ADMISSIONS
IRS990/ProgramServiceRevenueGrp/Desc2THEATER/GALLERY/EQUIP RENTALS
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0225337
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1207592
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt288854
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0225337
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1207592
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt288854
IRS990/ProgSrvcAccomActy2Grp/Desc0WRFA - A COMMUNITY-PROGRAMMED FM RADIO STATION, THAT OFFERS A 24-7 DIVERSE MIX OF NEWS, POLITICS, AND HUMAN INTEREST STORIES.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0161995
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt044933
IRS990/ProgSrvcAccomActy3Grp/Desc0PERFORMING - ARTISTIC AND CULTURAL PERFORMANCES FOR THE GENERAL PUBLIC.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt0206854
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt0211014
IRS990/ProgSrvcAccomActyOtherGrp/Desc0OTHER PROGRAMS: MOVIES - ONE OR TWO TIME SHOWINGS OF CURRENT FEATURE FILMS AND OLDER FILMS. TOTAL ADMISSIONS/FEES, 27,424; TOTAL EXPENSES, 25,271 VIDEOWORKS: A LEARNER-CENTERED, INQUIRY-BASED, MULTI-DISCIPLINARY CURRICULUM FOR JAMESTOWN HIGH SCHOOL STUDENTS THAT INTEGRATES ENGLISH LANGUAGE ARTS (ELA) AND TECHNOLOGY. TOTAL FEES/CONTRACTS, 46,000; TOTAL EXPENSES, 47,260. ADMINISTRATIVE FEE REVENUE 30,000 FOR RLCA, LLC TO RUN THE CONCESSIONS.
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt072531
IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt073424
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt01276512
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt013637
IRS990/PYOtherExpensesAmt01008934
IRS990/PYOtherRevenueAmt098359
IRS990/PYProgramServiceRevenueAmt0504381
IRS990/PYRevenuesLessExpensesAmt0249184
IRS990/PYSalariesCompEmpBnftPaidAmt0634771
IRS990/PYTotalExpensesAmt01643705
IRS990/PYTotalRevenueAmt01892889
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0-21196
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0true
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RentalIncomeOrLossGrp/RealAmt085842

Document Assets

No mirrored PDF or thumbnail assets are attached yet.