Civic Intelligence

Foothills Performing Arts Center Inc.

990 • Fiscal year 2020 • EIN 22-3756598

Jan 01, 2020 to Dec 31, 2020 • Filed on Nov 11, 2021

Organization ProfileWWW.FOOTHILLSPAC.ORG
24 Market StreetOneonta, NY 13820-0977

(607) 431-2080

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

36th percentile

0.21x

Higher debt load relative to assets than 36% of similar nonprofits.

2020 filings • NTEE B • $5M-$10M nonprofits • Source year 2020

Liabilities / Revenue

95th percentile

5.16x

Higher debt load relative to revenue than 95% of similar nonprofits.

2020 filings • NTEE B • $5M-$10M nonprofits • Source year 2020

Net Margin

4th percentile

-68%

Higher net margin than 4% of similar nonprofits.

2020 filings • NTEE B • $5M-$10M nonprofits • Source year 2020

Top Officer Pay

25th percentile

$23,692

Higher top officer pay than 25% of similar nonprofits.

Top officer pay equals 9.4% of source-year revenue.

2020 filings • NTEE B • $5M-$10M nonprofits • Source year 2020

Asset Growth

19th percentile

-2.3%

Faster asset growth than 19% of similar nonprofits.

2020 filings • NTEE B • $5M-$10M nonprofits • Annualized from 2019 to 2020

Revenue Growth

7th percentile

-41%

Faster revenue growth than 7% of similar nonprofits.

2020 filings • NTEE B • $5M-$10M nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets36th percentile

Assets

Down

$6,294,883

Down $147,305 (-2.3%) from 2019

Net Assets

Down

$4,999,433

Down $157,821 (-3.1%) from 2019

Liabilities

Up

$1,295,450

Up $10,516 (+0.8%) from 2019

Revenue And Expenses
Liabilities / Revenue95th percentileNet Margin4th percentile

Revenue

Down

$251,139

Down $174,927 (-41%) from 2019

Expenses

Down

$421,002

Down $149,288 (-26%) from 2019

Net Income

Down

-$169,863

Down $25,639 (-18%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth19th percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$10M$5.0M$0Assets 2011: $8,632,352Liabilities 2011: $1,720,500Net Assets 2011: $6,911,8522011Assets 2012: $7,941,851Liabilities 2012: $1,355,299Net Assets 2012: $6,586,5522012Assets 2013: $7,748,592Liabilities 2013: $1,273,082Net Assets 2013: $6,475,5102013Assets 2014: $7,537,384Liabilities 2014: $1,275,963Net Assets 2014: $6,261,4212014Assets 2015: $7,253,274Liabilities 2015: $1,310,195Net Assets 2015: $5,943,0792015Assets 2016: $7,046,976Liabilities 2016: $1,349,203Net Assets 2016: $5,697,7732016Assets 2017: $6,893,932Liabilities 2017: $1,339,650Net Assets 2017: $5,554,2822017Assets 2018: $6,646,107Liabilities 2018: $1,357,673Net Assets 2018: $5,288,4342018Assets 2019: $6,442,188Liabilities 2019: $1,284,934Net Assets 2019: $5,157,2542019Assets 2020: $6,294,883Liabilities 2020: $1,295,450Net Assets 2020: $4,999,4332020Assets 2021: $6,672,936Liabilities 2021: $1,321,142Net Assets 2021: $5,351,7942021Assets 2022: $6,671,759Liabilities 2022: $575,621Net Assets 2022: $6,096,1382022Assets 2023: $6,561,214Liabilities 2023: $585,465Net Assets 2023: $5,975,7492023Assets 2024: $6,385,054Liabilities 2024: $551,338Net Assets 2024: $5,833,7162024

Highlighted filing

2020

Assets$6,294,883
Liabilities$1,295,450
Net Assets$4,999,433
Open 2020 Filing

Operations Trend

Revenue Growth7th percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$1.5M$1.0M$500K$0-$500KRevenue 2011: $520,922Expenses 2011: $929,266Net Income 2011: -$408,3442011Expenses 2012: $987,9152012Revenue 2013: $659,639Expenses 2013: $815,989Net Income 2013: -$156,3502013Revenue 2014: $362,559Expenses 2014: $619,647Net Income 2014: -$257,0882014Revenue 2015: $262,521Expenses 2015: $579,203Net Income 2015: -$316,6822015Revenue 2016: $328,009Expenses 2016: $582,177Net Income 2016: -$254,1682016Revenue 2017: $422,698Expenses 2017: $577,527Net Income 2017: -$154,8292017Revenue 2018: $345,878Expenses 2018: $597,839Net Income 2018: -$251,9612018Revenue 2019: $426,066Expenses 2019: $570,290Net Income 2019: -$144,2242019Revenue 2020: $251,139Expenses 2020: $421,002Net Income 2020: -$169,8632020Revenue 2021: $829,688Expenses 2021: $467,346Net Income 2021: $362,3422021Revenue 2022: $1,372,870Expenses 2022: $596,416Net Income 2022: $776,4542022Revenue 2023: $605,625Expenses 2023: $731,865Net Income 2023: -$126,2402023Revenue 2024: $664,155Expenses 2024: $808,780Net Income 2024: -$144,6252024

Highlighted filing

2020

Revenue$251,139
Expenses$421,002
Net Income-$169,863
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Nov 11, 2021
Return Version
2020v4.1
Gross Receipts
$259,365
Mission and Program Overview

Mission

To construct and operate a performing arts and conference center.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$6,205,127$6,027,824▼ $177,303
Investments in Publicly Traded Securities$154,126$167,455▲ $13,329
Savings and Temporary Cash Investments$66,760$97,050▲ $30,290
Pledges and Grants Receivable$10,000--
Inventories for Sale or Use$2,351$1,228▼ $1,123
Prepaid Expenses and Deferred Charges$3,264$766▼ $2,498
Cash and Non-Interest-Bearing Accounts$560$560→ $0
Total Assets$6,442,188$6,294,883▼ $147,305
Liabilities
Mortgage Notes Payable Secured by Investment Property$919,772$919,772→ $0
Accounts Payable and Accrued Expenses$361,503$374,498▲ $12,995
Other Liabilities$3,659$1,180▼ $2,479
Total Liabilities$1,284,934$1,295,450▲ $10,516
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$5,024,301$4,865,193▼ $159,108
Net Assets With Donor Restrictions$132,953$134,240▲ $1,287
Total Net Assets Fund Balance$5,157,254$4,999,433▼ $157,821
Total Liabilities and Net Assets / Fund Balance$6,442,188$6,294,883▼ $147,305

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$5,702,924$2,668,345$8,371,269
Leasehold Improvements$117,343$286,435$403,778
Land$207,557-$207,557

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2020$154,126-▲ $16,245$2,573$167,455
2019$135,015-▲ $22,210$2,932$154,126
2018$141,757-▼ $3,401$3,020$135,015
2017$127,841-▲ $17,140$2,063$141,757
2016$121,017-▲ $9,809$2,427$127,841
Compensation and Service Providers
Top Officer Pay25th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Bill YoungsExecutive DirectorFT$23,692$23,692

Board Members and Trustees

NameTitle
Roxana HurlburtPresident
John RylandVice President
Betty LeeBoard Member
Cassandra MillerBoard Member
Charlotte HillBoard Member
David LeahyBoard Member
Fred SchellerBoard Member
Tracey StefanelliBoard Member
Sarah PattersonSecretary
Johna PeachinTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$182,277
Program Service Revenue
$60,188
Investment Income
$3,689
Other Revenue
$4,985
All Other Contributions
$147,540
Change in Net Assets
$-169,863

Audited Revenue Reconciliation

Revenue per Audited Statements
$259,365
Revenue Not Reported on Financial Statements
$-8,226
Revenue Not Reported on Form 990
$12,042
Other Revenue Adjustments
$-8,226
Total Revenue per Audited Statements
$271,407
Total Revenue per Form 990
$251,139
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$352,366
Salaries, Compensation, and Employee Benefits$68,636
Total Fundraising Expense$27,708
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Depreciation Depletion$194,227$11,036$11,035$216,298
Other Salaries and Wages$11,310$19,967$9,355$40,632
Interest$28,630--$28,630
Occupancy$22,467$2,880$2,881$28,228
Insurance$21,817$2,629$1,314$25,760
Current Officers, Directors, Trustees, and Key Employees-$23,692-$23,692
Fees for Services Accounting-$6,500-$6,500
Office Expenses$843$4,642$579$6,064
Other Employee Benefits$647$3,018$647$4,312
Fees for Services Other-$2,440-$2,440
Other Expenses$1,516$268$268$1,516
Advertising$494$28$3$525
All Other Expenses$364--$364
Total Functional Expenses$307,097$86,197$27,708$421,002

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$429,228
Expenses per Audited Statements$421,002
Total Expenses per Form 990$421,002
Expenses Not Reported on Form 990$8,226
Expenses Not Reported on Financial Statements$0
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Interested-Person Transactions

Interested PartyRelationshipDescriptionShared RevenueAmount
Charlotte HillBoard MemberContributionNo$30,000
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Customer Deposits$1,180
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
Yes
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, Line 11B

“Form 990, part vi, line 11b - the completed 990 will be presented to the executive committee before it is filed.”

Form 990, Part VI, Section B, Line 12C

“Form 990, part vi, line 12c - prior to election to the board, and thereafter on an annual basis, all directors and officers shall disclose in writing, to the best of their knowledge, any interest such director may have in any corporation, organization, partnership or any other entity which provides professional or other goods or services to the corporation for a fee or other compensation, and any position or other material relationship such director or officer may have with any other not-for-profit corporation with which the corporation has an attorney-client or other business relationship (collectively, a "conflict of interest"). A copy of each disclosure statement shall be available to any director of the corporation on request. If at any time during his or her term of service, a director acquires any interest or otherwise a circumstance arises which may pose a conflict of interest, that interest or other conflict shall be promptly disclosed in writing to the president of the board. When any matter for decision or approval comes before the board or any committee of the board in which a director has an interest or conflict of interest, that interest or conflict of interest shall be immediately disclosed in writing to the board or relevant committee by that director.”

Form 990, Part VI, Section B, Line 15

“Form 990, part vi, line 15b - salaries are submitted to the executive committee by the board president, the executive committee then makes the decision.”

Form 990, Part VI, Section C, Line 19

“Form 990, part vi, line 19 - no documents available to the public.”

Filing and Contact Details

Filer

Filer Name
Foothills Performing Arts Center
EIN
22-3756598
Phone
6074312080
Address
24 MARKET STREET, ONEONTA, NY 13820-0977

Signing Officer

Name
Johna Peachin
Title
President
Phone
6074312080
Signed
2021-11-11

Organization Details

Principal Officer
Johna Peachin
Formed
2000
Legal Domicile
Ny
Voting Board Members
10
Independent Board Members
10
Employees
10
Volunteers
30

Preparer

Firm
Bryans & Gramuglia Cpas LLC
Address
1 PINE WEST PLAZA SUITE 107, ALBANY, NY 12205
Preparer
Robert V Gramuglia
Phone
5184528055
Supplemental Narrative

Additional Explanations

Part XII - Line 2C

“The process has not changed from the prior year.”

Financial Statement Notes

PART V, LINE 4:

“Income generated shall be used for general corporate purposes.”

PART X, LINE 2:

“The organization is a nonprofit organization exepmt from federal income tax under section 501(c)(3) of the internal revenue code. The organization qualifies for charitable contribution deductions and has been classified as an organization other than a private foundation. The financial accounting standards board (fasb) issued fasb asc 740-10 which requires entities to disclose in their financial statements the nature of any uncertainty in their tax position. For tax-exempt entities, their tax exempt status itself is deemed to be an uncertainty, since events could occur to jeopardize their tax-exempt status. However, the organization has no knowledge of events or circumstances that would jeopardize its tax-exempt status. The organization implemented fasb asc 740-10 and its current accounting policy for evaluating uncertain tax positions is in accordance with generally accepted accounting principles. The organization has not recognized any benefits from uncertain tax positions in 2020 and believes it has no uncertain tax positions for which it is reasonably possible that the total amounts of unrecognized tax benefits will significantly increase or decrease within 12 months of the statement of financial position date. The organization evaluated its tax position and concluded that all of the positions taken by the organization would more likely than not be sustained upon examination, based on technical merits. The information returns of the organization for 2017, 2018, and 2019 are subject to examination by tax authorities, generally for three years after they were filed.”

PART XI, LINE 4B - OTHER ADJUSTMENTS:

“Cost of goods sold -8,226.”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“Cost of goods sold 8,226.”

Raw XML AppendixShowing 400 of 533 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/AccountantCompileOrReviewInd00
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt0361503
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt0374498
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0TO CONSTRUCT AND OPERATE A PERFORMING ARTS AND CONFERENCE CENTER.
IRS990/AdvertisingGrp/FundraisingAmt03
IRS990/AdvertisingGrp/ManagementAndGeneralAmt028
IRS990/AdvertisingGrp/ProgramServicesAmt0494
IRS990/AdvertisingGrp/TotalAmt0525
IRS990/AllOtherContributionsAmt0147540
IRS990/AllOtherExpensesGrp/ProgramServicesAmt0364
IRS990/AllOtherExpensesGrp/TotalAmt0364
IRS990/AnnualDisclosureCoveredPrsnInd01
IRS990/AuditCommitteeInd01
IRS990/BooksInCareOfDetail/PersonNm0JOHNA PEACHIN
IRS990/BooksInCareOfDetail/PhoneNum06074312080
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0PO BOX 977
IRS990/BooksInCareOfDetail/USAddress/CityNm0ONEONTA
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0NY
IRS990/BooksInCareOfDetail/USAddress/ZIPCd0138200977
IRS990/BusinessRlnWith35CtrlEntInd00
IRS990/BusinessRlnWithFamMemInd00
IRS990/BusinessRlnWithOrgMemInd01
IRS990/CashNonInterestBearingGrp/BOYAmt0560
IRS990/CashNonInterestBearingGrp/EOYAmt0560
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd00
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt023692
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt023692
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd01
IRS990/CompensationProcessOtherInd01
IRS990/ConflictOfInterestPolicyInd01
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd00
IRS990/CostOfGoodsSoldAmt08226
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0182277
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt03689
IRS990/CYOtherExpensesAmt0352366
IRS990/CYOtherRevenueAmt04985
IRS990/CYProgramServiceRevenueAmt060188
IRS990/CYRevenuesLessExpensesAmt0-169863
IRS990/CYSalariesCompEmpBnftPaidAmt068636
IRS990/CYTotalExpensesAmt0421002
IRS990/CYTotalFundraisingExpenseAmt027708
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0251139
IRS990/DecisionsSubjectToApprovaInd00
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd00
IRS990/DelegationOfMgmtDutiesInd00
IRS990/DepreciationDepletionGrp/FundraisingAmt011035
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt011036
IRS990/DepreciationDepletionGrp/ProgramServicesAmt0194227
IRS990/DepreciationDepletionGrp/TotalAmt0216298
IRS990/Desc0DEVELOPMENT, CONSTRUCTION AND MANAGEMENT OF A PERFORMING ARTS AND CONFERENCE CENTER.
IRS990/DescribedInSection501c3Ind01
IRS990/DisregardedEntityInd00
IRS990/DocumentRetentionPolicyInd00
IRS990/DonorAdvisedFundInd00
IRS990/DonorRestrictionNetAssetsGrp/BOYAmt0132953
IRS990/DonorRestrictionNetAssetsGrp/EOYAmt0134240
IRS990/DonorRstrOrQuasiEndowmentsInd01
IRS990/ElectionOfBoardMembersInd00
IRS990/EmployeeCnt010
IRS990/EmploymentTaxReturnsFiledInd01
IRS990/EngagedInExcessBenefitTransInd00
IRS990/ExpenseAmt0307097
IRS990/FamilyOrBusinessRlnInd00
IRS990/FederalGrantAuditRequiredInd00
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt06500
IRS990/FeesForServicesAccountingGrp/TotalAmt06500
IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt02440
IRS990/FeesForServicesOtherGrp/TotalAmt02440
IRS990/ForeignActivitiesInd00
IRS990/ForeignFinancialAccountInd00
IRS990/ForeignOfficeInd00
IRS990/Form8282PropertyDisposedOfInd00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt01.00
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/AverageHoursPerWeekRt1040.00
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/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd4X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
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/PersonNm0ROXANA HURLBURT
IRS990/Form990PartVIISectionAGrp/PersonNm1JOHNA PEACHIN
IRS990/Form990PartVIISectionAGrp/PersonNm2CASSANDRA MILLER
IRS990/Form990PartVIISectionAGrp/PersonNm3SARAH PATTERSON
IRS990/Form990PartVIISectionAGrp/PersonNm4BETTY LEE
IRS990/Form990PartVIISectionAGrp/PersonNm5JOHN RYLAND
IRS990/Form990PartVIISectionAGrp/PersonNm6CHARLOTTE HILL
IRS990/Form990PartVIISectionAGrp/PersonNm7DAVID LEAHY
IRS990/Form990PartVIISectionAGrp/PersonNm8FRED SCHELLER
IRS990/Form990PartVIISectionAGrp/PersonNm9TRACEY STEFANELLI
IRS990/Form990PartVIISectionAGrp/PersonNm10BILL YOUNGS
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
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/ReportableCompFromOrgAmt1023692
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/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt2BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt3SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt4BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt5VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt6BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt7BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt8BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt9BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt10EXECUTIVE DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/Form990TFiledInd01
IRS990/FormationYr02000
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GainOrLossGrp/SecuritiesAmt01287
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt010
IRS990/GovernmentGrantsAmt034737
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt01287
IRS990/GrossReceiptsAmt0259365
IRS990/GrossSalesOfInventoryAmt05471
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt010
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InsuranceGrp/FundraisingAmt01314
IRS990/InsuranceGrp/ManagementAndGeneralAmt02629
IRS990/InsuranceGrp/ProgramServicesAmt021817
IRS990/InsuranceGrp/TotalAmt025760
IRS990/InterestGrp/ProgramServicesAmt028630
IRS990/InterestGrp/TotalAmt028630
IRS990/InventoriesForSaleOrUseGrp/BOYAmt02351
IRS990/InventoriesForSaleOrUseGrp/EOYAmt01228
IRS990/InvestmentIncomeGrp/ExclusionAmt02402
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt02402
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt0154126
IRS990/InvestmentsPubTradedSecGrp/EOYAmt0167455
IRS990/IRPDocumentCnt03
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt02954780
IRS990/LandBldgEquipBasisNetGrp/BOYAmt06205127
IRS990/LandBldgEquipBasisNetGrp/EOYAmt06027824
IRS990/LandBldgEquipCostOrOtherBssAmt08982604
IRS990/LegalDomicileStateCd0NY
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt00
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0TO CONSTRUCT AND OPERATE A PERFORMING ARTS AND CONFERENCE CENTER.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt0919772
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt0919772
IRS990/NetAssetsOrFundBalancesBOYAmt05157254
IRS990/NetAssetsOrFundBalancesEOYAmt04999433
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt01287
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt01287
IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt0711
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt0-2755
IRS990/NetIncomeOrLossGrp/UnrelatedBusinessRevenueAmt0-3466
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt012042
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt05024301
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt04865193
IRS990/NoncashContributionsAmt0155
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt02881
IRS990/OccupancyGrp/ManagementAndGeneralAmt02880
IRS990/OccupancyGrp/ProgramServicesAmt022467
IRS990/OccupancyGrp/TotalAmt028228
IRS990/OfficeExpensesGrp/FundraisingAmt0579
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt04642
IRS990/OfficeExpensesGrp/ProgramServicesAmt0843
IRS990/OfficeExpensesGrp/TotalAmt06064
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt0647
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt03018
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0647
IRS990/OtherEmployeeBenefitsGrp/TotalAmt04312
IRS990/OtherExpensesGrp/Desc0REPAIRS/MAINTENANCE
IRS990/OtherExpensesGrp/Desc1SUPPLIES
IRS990/OtherExpensesGrp/Desc2PAYMENT IN LIEU OF TAXE
IRS990/OtherExpensesGrp/Desc3EVENT EXPENSES
IRS990/OtherExpensesGrp/FundraisingAmt01216
IRS990/OtherExpensesGrp/FundraisingAmt1410
IRS990/OtherExpensesGrp/FundraisingAmt2268
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt04866
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt14231
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt2268
IRS990/OtherExpensesGrp/ProgramServicesAmt018245
IRS990/OtherExpensesGrp/ProgramServicesAmt11824
IRS990/OtherExpensesGrp/ProgramServicesAmt24713
IRS990/OtherExpensesGrp/ProgramServicesAmt31516
IRS990/OtherExpensesGrp/TotalAmt024327
IRS990/OtherExpensesGrp/TotalAmt16465
IRS990/OtherExpensesGrp/TotalAmt25249
IRS990/OtherExpensesGrp/TotalAmt31516
IRS990/OtherLiabilitiesGrp/BOYAmt03659
IRS990/OtherLiabilitiesGrp/EOYAmt01180
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS INCOME
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt07740
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt07740
IRS990/OtherRevenueTotalAmt07740
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt09355
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt019967
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt011310
IRS990/OtherSalariesAndWagesGrp/TotalAmt040632
IRS990/OtherWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt010000
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt03264
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0766
IRS990/PrincipalOfficerNm0JOHNA PEACHIN
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/BusinessCd1711190
IRS990/ProgramServiceRevenueGrp/BusinessCd2711190
IRS990/ProgramServiceRevenueGrp/Desc0FACILITY FEES
IRS990/ProgramServiceRevenueGrp/Desc1PROGRAM FEES
IRS990/ProgramServiceRevenueGrp/Desc2PROGRAM SPONSORSHIP
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt051284
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt16204
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt22700
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt051284
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt16204
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt22700
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0254108
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt08999
IRS990/PYOtherExpensesAmt0413533
IRS990/PYOtherRevenueAmt0-8149
IRS990/PYProgramServiceRevenueAmt0171108
IRS990/PYRevenuesLessExpensesAmt0-144224
IRS990/PYSalariesCompEmpBnftPaidAmt0156757
IRS990/PYTotalExpensesAmt0570290
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0426066
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-169863
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt068639
IRS990/SavingsAndTempCashInvstGrp/BOYAmt066760
IRS990/SavingsAndTempCashInvstGrp/EOYAmt097050
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0182277
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0254108
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0110619
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0184359
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0203413
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0934776
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt02402
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt08999
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt09355
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt05078
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt011112
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt036946
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0783203
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt07740
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt05074
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt010128
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt016387
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt011863
IRS990ScheduleA/OtherIncome170Grp/TotalAmt051192
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.91380
IRS990ScheduleA/PublicSupportPY170Pct00.90350
IRS990ScheduleA/PublicSupportTotal170Amt0934776
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0182277
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0254108
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0110619
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0184359
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0203413
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0934776
IRS990ScheduleA/TotalSupportAmt01022914
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/BoardDesignatedBalanceEOYPct00.19830
IRS990ScheduleD/BuildingsGrp/BookValueAmt05702924
IRS990ScheduleD/BuildingsGrp/DepreciationAmt02668345
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt08371269
IRS990ScheduleD/CYEndwmtFundGrp/AdministrativeExpensesAmt0343
IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt0154126
IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt0167455
IRS990ScheduleD/CYEndwmtFundGrp/InvestmentEarningsOrLossesAmt016245
IRS990ScheduleD/CYEndwmtFundGrp/OtherExpendituresAmt02573
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/AdministrativeExpensesAmt0167
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt0135015
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt0154126
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt022210
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/OtherExpendituresAmt02932
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/AdministrativeExpensesAmt0321
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt0141757
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt0135015
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0-3401
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/OtherExpendituresAmt03020
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/AdministrativeExpensesAmt01161
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/BeginningYearBalanceAmt0127841
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/EndYearBalanceAmt0141757
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt017140
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/OtherExpendituresAmt02063
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/AdministrativeExpensesAmt0558
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/BeginningYearBalanceAmt0121017
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/EndYearBalanceAmt0127841
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt09809
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/OtherExpendituresAmt02427
IRS990ScheduleD/EndowmentsHeldRelatedOrgInd00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$6,294,883
Liabilities
$1,295,450
Net assets
$4,999,433
Revenue
$251,139
Expenses
$421,002
Net income
-$169,863
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$6.39$0.55$5.83$0.66$0.81$0.14
2023Detailed filing. Detailed filing data is available for this year.$6.56$0.59$5.98$0.61$0.73$0.13
2022Detailed filing. Detailed filing data is available for this year.$6.67$0.58$6.10$1.37$0.60$0.78
2021Detailed filing. Detailed filing data is available for this year.$6.67$1.32$5.35$0.83$0.47$0.36
2020Detailed filing. Detailed filing data is available for this year.$6.29$1.30$5.00$0.25$0.42$0.17
2019Detailed filing. Detailed filing data is available for this year.$6.44$1.28$5.16$0.43$0.57$0.14
2018Detailed filing. Detailed filing data is available for this year.$6.65$1.36$5.29$0.35$0.60$0.25
2017Detailed filing. Detailed filing data is available for this year.$6.89$1.34$5.55$0.42$0.58$0.15
2016Detailed filing. Detailed filing data is available for this year.$7.05$1.35$5.70$0.33$0.58$0.25
2015Detailed filing. Detailed filing data is available for this year.$7.25$1.31$5.94$0.26$0.58$0.32
2014Detailed filing. Detailed filing data is available for this year.$7.54$1.28$6.26$0.36$0.62$0.26
2013Detailed filing. Detailed filing data is available for this year.$7.75$1.27$6.48$0.66$0.82$0.16
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$7.94$1.36$6.59$0.99
2011Summary only. Only limited summary data is available for this year.$8.63$1.72$6.91$0.52$0.93$0.41