2025-10-21T08:29:21-05:00 2024-12-31 161451346 FLAHERTY SALMIN LLP 2300 BUFFALO RD BLDG 200 ROCHESTER NY 14624 990 2024-01-01 474748341 FORT HILL PERFORMING ARTS CENTER INC FORT 5854126043 20 FORT HILL AVE CANANDAIGUA NY 144241184 GORDON ESTEY PRESIDENT 5854126043 2025-10-21 1 1 GARY A EDOM CPA P00290379 5852790120 2025-10-21 2024 2025-03-06 01:10:19Z GORDON ESTEY 20 FORT HILL AVE CANANDAIGUA NY 144241184 501441 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. 8 7 8 52 0 0 210310 239822 180274 201588 8096 4459 44782 48479 443462 494348 0 0 0 0 192418 191896 0 0 29326 501763 410729 694181 602625 -250719 -108277 2192268 2065768 124472 106249 2067796 1959519 ENRICH AND ENTERTAIN THE FINGER LAKES REGION BY PRESENTING A VARIETY OF EXCEPTIONAL VISUAL AND PERFORMING ARTS IN A BELOVED HISTORIC LANDMARK. 0 0 473243 250067 A VARIETY OF NATIONAL, REGIONAL, AND LOCAL ARTISTS REPRESENTING DIVERSE GENRES WERE PRESENTED. 473243 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 19 0 8 1 0 0 0 0 0 0 0 0 0 0 X 8 7 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 36067 0 0 SCOTT KESEL MEMBER 1.00 X 0 0 0 WILLIAM KENYON CORPORATE COUNSEL 8.00 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 BENJAMIN WILLMOTT SECRETARY 2.00 X X 0 0 0 JAMES TERWILLIGER MEMBER 1.00 X 0 0 0 36067 0 0 0 0 0 0 0 239822 2890 239822 PROGRAM SERVICE FEES 711190 201588 201588 201588 4459 4459 55572 7093 48479 48479 494348 250067 0 4459 X 31930 31930 139253 119231 4057 15965 5523 1380 2762 1381 15190 10580 3193 1417 15600 15600 69349 68374 975 75003 67503 7500 24067 19662 2317 2088 9578 8904 674 105163 100222 4941 21946 17281 4665 UTILITIES 33516 21785 11731 LEASE EXPENSE 16433 6450 9983 SMALL EQUIPMENT 15618 15618 BANK FEES 11949 11801 148 12507 4452 8055 602625 473243 100056 29326 181838 174517 400 0 13269 8689 736130 437385 403908 298745 1527006 1527006 65847 56811 2192268 2065768 4306 10616 51057 34560 69109 61073 124472 106249 X 2042796 1934519 25000 25000 2067796 1959519 2192268 2065768 -108277 0 X 0 1 X 1 0 X 381036 396861 304669 210310 239822 1532698 22550 58759 205155 225056 250067 761587 403586 455620 509824 435366 489889 2294285 135000 110000 90000 20000 141000 496000 0 135000 110000 90000 20000 141000 496000 1798285 592 17 2025 8096 4459 15189 592 17 2025 8096 4459 15189 404178 455637 511849 443462 494348 2309474 0.77870 0.77830 0.00660 0.00680 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 736130 437385 298745 298745 INVESTMENT IN THEATER MANAGING MEMBER LLC 1527006 C 1527006 OPERATING LEASE 61073 61073 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 - OTHER : PROGRAM SERVICE EXPENSES 68,374. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 975. TOTAL EXPENSES 69,349. AUDITORIUM AT FORT HILL LLC 20 FORT HILL AVENUE CANANDAIGUA NY 14424 823584306 PERFORMING ARTS NY THEATER MANAGING MEMBER LLC RELATED -121595 1233039 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 -121595 1233039 1.00000 1 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0