2025-11-17T08:04:05-06:00 2024-12-31 161071694 SCIARABBA WALKER & CO LLP 410 EAST UPLAND ROAD ITHACA NY 14850 990 2024-01-01 132990562 SMITH CENTER FOR THE ARTS INC SMIT 3157815483 82 SENECA STREET GENEVA NY 14456 SUSAN MONAGAN EXECUTIVE DIRECTOR 3157815483 2025-11-17 1 1 CHRISTOPHER E MOTT P01560114 6072725550 2024 2025-03-06 01:10:19Z SUSAN MONAGAN 82 SENECA STREET GENEVA NY 14456 1205978 0 X 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. 15 15 22 56 0 0 291686 554105 425658 621992 73107 25909 49861 -7905 840312 1194101 0 0 0 0 340939 450979 0 0 63197 458320 693764 799259 1144743 41053 49358 2431909 2865223 535915 731093 1895994 2134130 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 850375 625964 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. 850375 1 1 0 0 0 0 0 0 0 1 1 0 0 0 1 0 1 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 9 0 22 1 0 0 0 0 0 0 0 0 0 0 0 0 X 15 15 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 0 0 NY X CHRISTOPHER HARRIS CPA PLLC 5853054603 1244 HEATHER LANE VICTOR NY 14564 REBECCA BURDITT CHAIR 1.00 X X 0 0 0 SHANELLE FRANCE VICE-CHAIR 1.00 X X 0 0 0 PAUL PERROTTO TREASURER 1.00 X X 0 0 0 SARAH TUTTLE DIRECTOR 1.00 X 0 0 0 ANNIE BICKHAM DIRECTOR 1.00 X 0 0 0 MARTHA BOND DIRECTOR 1.00 X 0 0 0 ROBB FLOWERS DIRECTOR 1.00 X 0 0 0 MARA O'LAUGHLIN DIRECTOR 1.00 X 0 0 0 ANTHONY SHELTON DIRECTOR 1.00 X 0 0 0 FORD WEISKITTEL DIRECTOR 1.00 X 0 0 0 DR SIM CONVINGTON DIRECTOR 1.00 X 0 0 0 JOAN SULLIVAN DIRECTOR 1.00 X 0 0 0 STEPHANIE HESLER DIRECTOR 1.00 X 0 0 0 NANCY MCDERMOTT SECRETARY 1.00 X X 0 0 0 JENNY MENGES DIRECTOR 1.00 X 0 0 0 SUSIE MONAGAN EXECUTIVE DIRECTOR 40.00 X 79711 0 4812 79711 0 4812 0 0 0 0 0 27562 65644 315338 145561 554105 THEATER PROGRAMMING 711110 621992 621992 621992 25909 25909 0 65644 11877 -11877 -11877 OTHER 900099 3972 3972 3972 1194101 625964 0 14032 X 79711 15942 47827 15942 323055 251648 31384 40023 12067 7844 2413 1810 36146 23495 7229 5422 40880 40880 134199 122120 12079 61604 61604 30738 8062 22676 69775 62798 6977 18241 18241 82114 82114 29674 26421 3253 PRODUCTION AND TECHNICA 148589 148589 BANK FEES 33393 33393 CONCESSIONS & RESALE 31354 31354 OTHER EXPENSES 10924 6105 4819 2279 2279 1144743 850375 231171 63197 121170 177399 487124 421866 77250 180017 7417 165918 20065 0 5046501 3530905 1391749 1515596 327134 404427 2431909 2865223 4195 23764 17337 134900 514383 572429 535915 731093 X 1647899 1816025 248095 318105 1895994 2134130 2431909 2865223 49358 52007 136771 0 X X 0 1 X 1 0 X 146062 521670 228131 279936 554105 1729904 89224 190075 331324 425658 621992 1658273 235286 711745 559455 705594 1176097 3388177 0 0 0 3388177 7169 5858 8837 73107 25909 120880 7169 5858 8837 73107 25909 120880 1858 33382 202 1790 3972 41204 244313 750985 568494 780491 1205978 3550261 0.95430 0.95420 0.03400 0.02860 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 328132 16760 59530 404422 262616 65516 328132 344275 400 -73059 9000 262616 280016 15484 48775 344275 222431 13933 43652 280016 0.27530 0.44690 0.27780 0 0 7598 7598 4404816 2905890 1498926 634087 625015 9072 1515596 EIDL LOAN 497633 PAYROLL LIABILITY 24796 LINE OF CREDIT 50000 572429 1257985 52007 11877 63884 1194101 0 1194101 1156620 11877 11877 1144743 0 1144743 PART V, LINE 4: THE SMITH'S ENDOWMENT WAS ESTABLISHED TO FUND CONTINUED MAINTENANCE AT THE SMITH. PART XI, LINE 2D - OTHER ADJUSTMENTS: FUNDRAISING 11,877. PART XII, LINE 2D - OTHER ADJUSTMENTS: FUNDRAISING 11,877. FILL THE SMITH 65644 65644 11877 2 65644 65644 11877 11877 -11877 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 IX, LINE 11G ARTIST FEES: PROGRAM SERVICE EXPENSES 122,120. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 122,120. PROFESSIONAL FEES: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 12,079. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 12,079. FORM 990, PART XII, LINE 2C: THE ORGANIZATION HAS NOT CHANGED EITHER ITS OVERSIGHT PROCESS OR SELECTION PROCESS DURING THE TAX YEAR.