2023-09-07T10:10:00-05:00 2022-12-31 161131146 BONADIO & CO LLP 171 SULLYS TRAIL PITTSFORD NY 14534 990 2022-01-01 132990562 SMITH CENTER FOR THE ARTS INC SMIT 3157815483 82 SENECA STREET GENEVA NY 14456 SUSIE MONAGAN EXECUTIVE DIRECTOR 3157815483 2023-08-30 1 SUSIE MONAGAN XXX-XX-XXXX 1 CHELSEY WYANT P01336644 5853811000 2023-08-30 2 AAL1 IAL1 2022 2023-04-26 12:10:37Z SUSIE MONAGAN 82 SENECA STREET GENEVA NY 14456 589420 0 X WWW.THESMITH.ORG X 1979 NY WITH A DIVERSITY OF PARTNERSHIPS, THE SMITH HOSTS PERFORMANCES, EVENTS, AND CELEBRATIONS THAT CATALYZE CREATIVITY AND ENGAGE THE FINGER LAKES COMMUNITY. THE SMITH IS COMMITTED TO THE STEWARDSHIP OF ITS STUNNING THEATER AND ENSURING ITS RELEVANCE TO TODAY'S ARTISTS AND AUDIENCES. 16 16 33 66 0 0 521670 228131 190075 331324 5858 8837 27867 6782 745470 575074 0 0 0 0 212574 297502 0 0 0 399339 484193 611913 781695 133557 -206621 2705055 2411153 564524 556209 2140531 1854944 X WITH A DIVERSITY OF PARTNERSHIPS, THE SMITH HOSTS PERFORMANCES, EVENTS, AND CELEBRATIONS THAT CATALYZE CREATIVITY AND ENGAGE THE FINGER LAKES COMMUNITY. THE SMITH IS COMMITTED TO THE STEWARDSHIP OF ITS STUNNING THEATER AND ENSURING ITS RELEVANCE TO TODAY'S ARTISTS AND AUDIENCES. 0 0 615580 331526 PROVIDES A FORUM FOR LIVE AND FILM ART PROGRAMS. THE PERFORMANCES PROVIDE CULTURAL ENHANCEMENT FOR A WIDE VARIETY OF PATRONS SPANNING THE FINGER LAKES REGION. 615580 1 1 0 0 0 0 0 0 0 1 1 0 0 0 0 0 0 0 0 0 0 0 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 1 28 0 33 1 0 0 0 0 0 0 0 0 0 0 0 0 X 16 16 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 0 0 NY X JOCELYN VAN GELDER 3157815483 82 SENECA STREET GENEVA NY 14456 SUSIE MONAGAN EXECUTIVE DIRECTOR 40.00 X 78048 0 5688 KELBY RUSSELL CHAIR 1.00 X X 0 0 0 REBECCA BURDITT VICE CHAIR 1.00 X X 0 0 0 MITCH WILBER TREASURER 1.00 X X 0 0 0 NANCY MCDERMOTT SECRETARY 1.00 X X 0 0 0 VINNY ALIPERTI BOARD MEMBER 1.00 X 0 0 0 STEPHANIE HESLER BOARD MEMBER 1.00 X 0 0 0 MARTHA BOND BOARD MEMBER 1.00 X 0 0 0 JOAN GRELA BOARD MEMBER 1.00 X 0 0 0 MARA O'LAUGHLIN BOARD MEMBER 1.00 X 0 0 0 FORD WEISKITTEL BOARD MEMBER 1.00 X 0 0 0 BETH JOHNSON BOARD MEMBER 1.00 X 0 0 0 TONY SHELTON BOARD MEMBER 1.00 X 0 0 0 KAREN GOULET BOARD MEMBER 1.00 X 0 0 0 MAIAH DUNN BOARD MEMBER 1.00 X 0 0 0 SIM COVINGTON BOARD MEMBER 1.00 X 0 0 0 ROBB FLOWERS BOARD MEMBER 1.00 X 0 0 0 SHANELLE FRANCE BOARD MEMBER 1.00 X 0 0 0 78048 0 5688 0 0 0 0 0 56461 60500 111170 228131 THEATER PROGRAMMING 711110 298346 298346 MEMBERSHIP FEES 900099 32978 32978 331324 8837 8837 20926 56461 14346 6580 6580 OTHER 900099 202 202 202 575074 331526 0 15417 83736 29308 54428 187828 140788 47040 25938 18005 7933 9799 9799 21093 21093 20107 6531 13576 74571 67114 7457 14372 14372 125824 125824 21151 18832 2319 ARTIST FEES 92985 92985 PRODUCTION & TECHNICAL 61370 61370 CONCESSIONS & RESALE 22087 22087 20834 11643 9191 781695 615580 166115 0 575635 242264 382514 421210 10970 1000 3250 1436 2000 3640 4652997 3334878 1386411 1318119 344275 423484 2705055 2411153 34390 37925 30134 18284 500000 500000 564524 556209 X 1887840 1655580 252691 199364 2140531 1854944 2705055 2411153 -206621 -78966 0 X X 1 X 0 1 0 X 624309 704705 146062 521670 228131 2224877 348897 428491 89224 190075 331324 1388011 973206 1133196 235286 711745 559455 3612888 0 0 0 3612888 566 5376 7169 5858 8837 27806 566 5376 7169 5858 8837 27806 55214 23071 1858 33382 202 113727 1028986 1161643 244313 750985 568494 3754421 0.96230 0.94950 0.00740 0.00550 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 344275 400 -73059 9000 262616 280016 15484 48775 344275 222431 13933 43652 280016 99771 122660 222431 99771 99771 0.24470 0.68450 0.07080 0 0 7598 7598 3965024 2718052 1246972 634088 616826 17262 46287 46287 1318119 PART V, LINE 4: THE SMITH'S ENDOWMENT WAS ESTABLISHED TO FUND CONTINUED MAINTENANCE AT THE SMITH. FILL THE SMITH 36716 36716 125 SPARKLING NIGHT 28719 15585 13134 2614 1410 2 11952 4160 7792 10197 77387 56461 20926 2614 11732 14346 6580 FORM 990, PART VI, SECTION B, LINE 11B GOVERNING BOARD REVIEWED AND DISCUSSED FORM 990 DURING THE SCHEDULED MEETING. FORM 990, PART VI, SECTION B, LINE 12C EACH DIRECTOR, OFFICER AND MEMBER OF A COMMITTEE WITH BOARD DELEGATED POWERS SHALL PRIOR TO INITIAL ELECTION, AND ANNUALLY THEREAFTER, SIGN A STATEMENT WHICH AFFIRMS THAT SUCH PERSON: (A) HAS RECEIVED A COPY OF THE CONFLICTS OF INTEREST POLICY; (B) HAS READ AND UNDERSTANDS THE POLICY; (C) HAS AGREED TO COMPLY WITH THE POLICY; AND (D) UNDERSTANDS THAT THE CORPORATION IS A CHARITABLE ORGANIZATION AND THAT IN ORDER TO MAINTAIN ITS FEDERAL TAX EXEMPTION IT MUST ENGAGE PRIMARILY IN ACTIVITIES WHICH ACCOMPLISH ONE OR MORE OF ITS TAX-EXEMPT PURPOSES. PRIOR TO THE ELECTION OF ANY DIRECTOR, AND ANNUALLY THEREAFTER, SUCH DIRECTOR SHALL COMPLETE, SIGN AND SUBMIT TO THE SECRETARY OF THE ORGANIZATION A WRITTEN STATEMENT IDENTIFYING POTENTIAL CONFLICTS AS DEFINED IN THE CONFLICT OF INTEREST POLICY. THE SECRETARY SHALL PROVIDE A COPY OF ALL COMPLETED WRITTEN STATEMENTS BY ALL DIRECTORS TO THE CHAIR OF THE BOARD. THE POLICY PROVIDES STEPS TO BE TAKEN IF A CONFLICT IS IDENTIFIED. THE MINUTES OF THE BOARD AND ALL COMMITTEES WITH BOARD DESIGNATED POWERS SHALL CONTAIN THE NAMES OF THE PERSONS WHO DISCLOSED OR OTHERWISE WERE FOUND TO HAVE CONFLICT OF INTEREST; THE BOARD'S DECISION WHETHER A CONFLICT EXISTS AND THE NAMES OF THE PERSONS WHO WERE PRESENT FOR DISCUSSION AND A RECORD OF ANY VOTES TAKEN THEREWITH. TO ENSURE THAT THE ORGANIZATION OPERATES IN A MANNER CONSISTENT WITH ITS CHARITABLE PURPOSES, PERIODIC REVIEWS SHALL BE CONDUCTED. THE PERIODIC REVIEW SHALL DETERMINE WHETHER (A) COMPENSATION AGREEMENTS AND BENEFITS ARE REASONABLE AND THE RESULT OF ARMS-LENGTH BARGAINING AND (B) WHETHER ARRANGEMENTS WITH PARTNERSHIP, JOINT VENTURES AND SERVICE ORGANIZATIONS CONFORM TO WRITTEN POLICIES, ARE PROPERLY RECORDED, REFLECT REASONABLE PAYMENTS FOR GOODS AND SERVICES, FURTHER THE ORGANIZATION'S CHARITABLE PURPOSES AND DO NOT RESULT IN INUREMENT OR IMPERMISIBLE PRIVATE BENEFIT. FORM 990, PART VI, SECTION B, LINE 15A THE EXECUTIVE COMMITTEE REGULARLY REVIEWS THE COMPENSATION PACKAGES OF ALL EMPLOYEES. THE COMMITTEES THEN INFORM THE BOARD REGARDING THE COMPENSATION PACKAGE AND UPON FINAL APPROVAL THE AMOUNTS ARE INCORPORATED INTO THE BUDGET. FORM 990, PART VI, SECTION C, LINE 19 FORM 990 AND APPLICABLE SCHEDULES ARE MADE AVAILABLE TO THE GENERAL PUBLIC UPON REQUEST. FORM 990, PART XII, LINE 2C: THE PROCESS DID NOT CHANGE FROM THE PRIOR YEAR.