2023-08-18T14:43:27-05:00 2022-12-31 161451346 FLAHERTY SALMIN LLP 2300 BUFFALO RD BLDG 200 ROCHESTER NY 14624 990 2022-01-01 474748341 FORT HILL PERFORMING ARTS CENTER INC FORT 5854126043 20 FORT HILL AVE CANANDAIGUA NY 144241184 GORDON ESTEY PRESIDENT 5854126043 2023-08-17 1 GORDON ESTEY 999009999 1 GARY A EDOM CPA P00290379 5852790120 2023-08-17 2 AAL1 IAL1 2022 2023-04-26 12:10:37Z GORDON ESTEY 20 FORT HILL AVE CANANDAIGUA NY 144241184 511849 0 X FHPAC.ORG X 2015 NY ENRICH AND ENTERTAIN THE FINGER LAKES REGION BY PRESENTING A VARIETY OF EXCEPTIONAL VISUAL AND PERFORMING ARTS IN A BELOVED HISTORIC LANDMARK. 13 12 8 48 0 0 396861 304669 58759 205155 17 2025 0 0 455637 511849 0 0 0 0 117024 162677 0 0 30534 239693 435958 356717 598635 98920 -86786 2446247 2429708 40946 111193 2405301 2318515 ENRICH AND ENTERTAIN THE FINGER LAKES REGION BY PRESENTING A VARIETY OF EXCEPTIONAL VISUAL AND PERFORMING ARTS IN A BELOVED HISTORIC LANDMARK. 0 0 469647 205155 A VARIETY OF NATIONAL, REGIONAL, AND LOCAL ARTISTS REPRESENTING DIVERSE GENRES WERE PRESENTED. 469647 1 1 0 0 0 0 0 0 0 0 1 0 1 0 1 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 1 0 0 0 1 16 0 8 1 0 0 0 0 0 0 0 0 0 0 X 13 12 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 1 0 NY X SUEANN TOWNSEND 5854126043 20 FORT HILL AVE CANANDAIGUA NY 144241184 GORDON ESTEY PRESIDENT 20.00 X X 31500 0 0 SCOTT KESEL MEMBER 1.00 X 0 0 0 JENNIFER BAXTER MEMBER 1.00 X 0 0 0 JENIFER CHENEY MEMBER 1.00 X 0 0 0 ADRIENNE KANTZ MEMBER 1.00 X 0 0 0 BILL KENYON MEMBER 8.00 X 0 0 0 JEANNA SAVAGE MEMBER 1.00 X 0 0 0 ROSEMARY PARK VICE PRESIDENT 14.00 X X 0 0 0 ELLEN POLIMENI MEMBER 5.00 X 0 0 0 DEBORAH WILBUR TREASURER 2.00 X X 0 0 0 NANCY YACCI MEMBER 1.00 X 0 0 0 BENJAMIN WILLMOTT SECRETARY 2.00 X X 0 0 0 JIM TERWILLIGER MEMBER 1.00 X 0 0 0 31500 0 0 0 0 0 0 0 49500 255169 884 304669 PROGRAM SERVICE FEES 711190 205155 205155 205155 2025 2025 511849 205155 0 2025 X 31500 31500 112796 67500 31515 13781 5593 1398 2797 1398 12788 8774 2793 1221 2693 2693 10475 10475 88611 73103 14880 628 95675 86497 9178 26677 18434 4161 4082 17633 7650 9983 4298 3143 1155 94576 89635 4941 21165 15027 6138 UTILITIES 41775 27154 14621 SMALL EQUIPMENT 16590 12427 3993 170 BANK FEES 9786 9398 312 76 MISCELLANEOUS COSTS 5120 3955 1165 884 884 598635 469647 98454 30534 246413 335094 46726 7900 100000 50000 5188 5521 664707 235300 520914 429407 1527006 1527006 0 74780 2446247 2429708 0 15623 39613 18955 1333 76615 40946 111193 X 2364814 2267515 40487 51000 2405301 2318515 2446247 2429708 -86786 0 X 0 1 X 1 0 X 333691 313936 381036 396861 304669 1730193 22550 58759 205155 286464 333691 313936 403586 455620 509824 2016657 269260 103500 135000 110000 90000 707760 0 269260 103500 135000 110000 90000 707760 1308897 7087 3674 592 17 2025 13395 7087 3674 592 17 2025 13395 340778 317610 404178 455637 511849 2030052 0.64480 0.58560 0.00660 0.00750 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 664707 235300 429407 429407 INVESTMENT IN THEATER MANAGING MEMBER LLC 1527006 C 1527006 OPERATING LEASE 76615 76615 FORM 990, PART VI, SECTION B, LINE 11B LINE 11A EXPLANATION - THE 990 IS REVIEWED AND APPROVED DURING THE MONTHLY BOARD MEETING PRIOR TO FILING. FORM 990, PART VI, SECTION B, LINE 12C THE ORGANIZATION'S POLICY REQUIRES INDIVIDUALS AND SUPERVISORS TO REPORT POTENTIAL CONFLICTS OF INTEREST TIMELY SO THAT A FAIR RESOLUTION MAY BE ACHIEVED. IN ADDITION, THE BOARD WILL REVISIT THIS POLICY AS PART OF ITS REGULAR MEETINGS. FORM 990, PART VI, SECTION B, LINE 15 COMPENSATION OF KEY OFFICERS AND TOP MANAGEMENT OFFICIALS REQUIRES A REVIEW OF INDEPENDENT PERSONS, COMPARABLE DATA, AND CONTEMPORANEOUS SUBSTANTIATION OF THE DELIBERATION AND DECISION. FORM 990, PART VI, SECTION C, LINE 19 AVAILABLE UPON REQUEST. FORM 990, PART IX, LINE 11G OTHER FEES-MNGMNT-990: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 14,880. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 14,880. OTHER FEES-PROGSERV-990: PROGRAM SERVICE EXPENSES 73,103. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 73,103. OTHER FEES-FNDRSNG-990: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 628. TOTAL EXPENSES 628. AUDITORIUM AT FORT HILL LLC 20 FORT HILL AVENUE CANANDAIGUA NY 14424 823584306 PERFORMING ARTS NY THEATER MANAGING MEMBER LLC RELATED -71847 1457663 0 1 0.01000 THEATER MANAGING MEMBER LLC 20 FORT HILL AVENUE CANANDAIGUA NY 14424 823692411 REAL ESTATE NY FORT HILL PERFORMING ARTS CENTER INC C -71847 1457663 1.00000 1 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0