2024-11-11T08:58:01-06:00 2023-12-31 161451346 FLAHERTY SALMIN LLP 2300 BUFFALO RD BLDG 200 ROCHESTER NY 14624 990 2023-01-01 474748341 FORT HILL PERFORMING ARTS CENTER INC FORT 5854126043 20 FORT HILL AVE CANANDAIGUA NY 144241184 GORDON ESTEY PRESIDENT 5854126043 2024-10-21 1 1 GARY A EDOM CPA P00290379 5852790120 2024-10-21 2023 2024-10-15 13:58:12Z GORDON ESTEY 20 FORT HILL AVE CANANDAIGUA NY 144241184 450232 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. 15 14 7 52 0 0 304669 210310 205155 180274 2025 8096 0 44782 511849 443462 0 0 0 0 162677 192418 0 0 30236 435958 501763 598635 694181 -86786 -250719 2429708 2192268 111193 124472 2318515 2067796 ENRICH AND ENTERTAIN THE FINGER LAKES REGION BY PRESENTING A VARIETY OF EXCEPTIONAL VISUAL AND PERFORMING ARTS IN A BELOVED HISTORIC LANDMARK. 0 0 532397 225056 A VARIETY OF NATIONAL, REGIONAL, AND LOCAL ARTISTS REPRESENTING DIVERSE GENRES WERE PRESENTED. 532397 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 18 0 7 1 0 0 0 0 0 0 0 0 0 0 X 15 14 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 35006 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 DONALD CICCHINO MEMBER 1.00 X 0 0 0 CURTIS HILL MEMBER 1.00 X 0 0 0 DIANE OLIVET MEMBER 1.00 X 0 0 0 35006 0 0 0 0 0 0 0 45000 165310 1501 210310 PROGRAM SERVICE FEES 711190 180274 180274 180274 8096 8096 51552 6770 44782 44782 443462 225056 0 8096 X 35006 35006 136860 70757 50603 15500 5687 1422 2843 1422 14865 9147 4377 1341 2064 2064 12500 12500 101315 84563 15884 868 110318 99286 11032 29472 25028 4444 9983 9983 8346 5439 2907 96922 91981 4941 24342 18523 5819 UTILITIES 48405 31463 16942 LEASE EXPENSE 26225 26225 SMALL EQUIPMENT 12513 12410 103 BANK FEES 10891 3903 6915 73 8467 2680 5787 694181 532397 131548 30236 335094 181838 7900 400 50000 0 5521 13269 736130 332222 429407 403908 1527006 1527006 74780 65847 2429708 2192268 15623 4306 18955 51057 76615 69109 111193 124472 X 2267515 2042796 51000 25000 2318515 2067796 2429708 2192268 -250719 0 X 0 1 X 1 0 X 313936 381036 396861 304669 210310 1606812 22550 58759 205155 225056 511520 313936 403586 455620 509824 435366 2118332 103500 135000 110000 90000 20000 458500 0 103500 135000 110000 90000 20000 458500 1659832 3674 592 17 2025 8096 14404 3674 592 17 2025 8096 14404 317610 404178 455637 511849 443462 2132736 0.77830 0.64480 0.00680 0.00660 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 736130 332222 403908 403908 INVESTMENT IN THEATER MANAGING MEMBER LLC 1527006 C 1527006 OPERATING LEASE 69109 69109 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 CONTRACT EXPENSES: PROGRAM SERVICE EXPENSES 28,971. MANAGEMENT AND GENERAL EXPENSES 15,884. FUNDRAISING EXPENSES 868. TOTAL EXPENSES 45,723. ARTIST FEES: PROGRAM SERVICE EXPENSES 54,479. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 54,479. ARTIST CATERING: PROGRAM SERVICE EXPENSES 1,113. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 1,113. AUDITORIUM AT FORT HILL LLC 20 FORT HILL AVENUE CANANDAIGUA NY 14424 823584306 PERFORMING ARTS NY THEATER MANAGING MEMBER LLC RELATED -103029 1354634 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 -103029 1354634 1.00000 1 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0