2026-05-15T11:52:07-05:00 2025-06-30 030327374 MCSOLEY MCCOY & CO 118 TILLEY DRIVE STE 202 SOUTH BURLINGTON VT 05403 990 2024-07-01 030277052 FLYNN CENTER FOR THE PERFORMING ARTS LTD FLYN 8026524500 153 MAIN STREET BURLINGTON VT 05401 INGRID PELS DIRECTOR OF FINANCE 8026524500 2026-05-15 1 0 CONNIE FELLION P01875413 8026581808 2026-05-14 2024 2025-03-06 01:10:19Z INGRID PELS 153 MAIN STREET BURLINGTON VT 05401 9891246 0 X WWW.FLYNNCENTER.ORG X 1980 VT THE FLYNN CENTER FOR THE PERFORMING ARTS FOSTERS THE ENJOYMENT, UNDERSTANDING, AND DEVELOPMENT OF THE PERFORMING ARTS IN VERMONT THROUGH DIVERSE AND ENGAGING ARTISTIC EXPERIENCES. SIGNIFICANT ACTIVITIES INCLUDE PROGRAMMING OF TWO VENUES AND STUDENT MATINEES PERFORMANCES, THE BURLINGTON DISCOVER JAZZ FESTIVAL, PROVIDING A HOME TO OTHER PERFORMING ARTS ORGANIZATIONS AS WELL AS ARTS EDUCATION BOTH ON-SITE AND IN SCHOOLS. 22 22 221 160 0 0 1932402 2873313 4985931 4973176 851095 1137383 341478 391634 8110906 9375506 0 0 0 0 3476174 3749655 0 0 569571 4985012 4826546 8461186 8576201 -350280 799305 25635454 27824500 1829354 2493300 23806100 25331200 X THE FLYNN CENTER FOR THE PERFORMING ARTS FOSTERS THE ENJOYMENT, UNDERSTANDING AND DEVELOPMENT OF THE PERFORMING ARTS IN VERMONT THROUGH DIVERSE AND ENGAGING ARTISITIC EXPERIENCES. THE FLYNN FULFILLS THIS MISSION THROUGH THE FOLLOWING:DEVELOPING, MAINTAINING AND MANAGING THE HISTORIC FLYNN THEATER AND FLYNN CENTER PROPERTIES TO MEET CURRENT AND EVOLVING PERFORMING ARTS NEEDS.PRESENTING A DIVERSE RANGE OF HIGH QUALITY PERFORMANCES BY ESTABLISHED AND EMERGING ARTIST THAT EXPAND AND ENRICH THE COMMUNITY'S CULTURAL EXPERIENCES.PROVIDING EDUCATIONAL PROGRAMS THAT ENGAGE CHILDREN, TEENS AND ADULTS IN THE ARTISTIC PROCESS, CULTIVATE APPRECIATION OF THE PERFORMING ARTS, AND MAKE THE PERFORMING ARTS AN INTEGRAL PART OF SCHOOL AND COMMUNITY LIFE.SUPPORT LOCAL, NATIONAL AND INTERNATIONAL ARTISTS IN THE DEVELOPMENT AND PRESENTATION OF THEIR WORK. 0 0 5213108 4893850 THE FLYNN CURATES AND HOSTS A FULL SEASON OF MULTIDISCIPLINARY WORK; THE BURLINGTON DISCOVER JAZZ FESTIVAL; EXHIBITIONS FEATURING VERMONT ARTISTS, STUDENT MATINEE PROGRAMMING; IN-SCHOOL WORKSHOPS AND ARTS INTEGRATION TRAINING FOR TEACHERS; RESIDENCIES PROVIDING CREATION TIME AND SPACE FOR ARTISTS. WE ARE DEEPLY COMMITTED TO MAKING THE ARTS ACCESSIBLE AND INCLUSIVE THROUGHOUT OUR VERMONT COMMUNITIES. THE FLYNN SEEKS TO ENGAGE, CHALLENGE, AND REIMAGINE WHAT PERFORMING ARTS CAN LOOK LIKE IN OUR COMMUNITY AND CONTINUALLY PUSHES BEYOND THE BOUNDS OF OUR PHYSICAL SPACES, TAKING PERFORMANCES INTO PARKS, OUTDOOR MARKETPLACES, SCHOOLS, AND FARMS. WE INVEST IN FREE SHOWS AND ART IN PUBLIC SPACES AND SEEK TO INCLUDE A DIVERSE RANGE OF VOICES THROUGHOUT OUR PROGRAMMING. (CONTINUED ON SCHEDULE O) GUEST CURATORS BRING NEW PERSPECTIVES TO FESTIVALS AND PERFORMANCE SERIES, AND PARTNERSHIPS WITH SCHOOLS, NONPROFITS, AND OTHER ARTS ORGANIZATIONS ARE FURTHER EXPANDING OUR COMMUNITY. 397792 79326 THE FLYNN OPENS ITS CAMPUS AND PARTNERS WITH OTHER ARTS ORGANIZATIONS OFF CAMPUS TO PROVIDE LESSONS, KIDS' CAMPS, AND WORKSHOPS. AGES 0 TO 100 ARE SERVED BY OUR EDUCATIONAL AND COMMUNITY INITIATIVES. WHILE OUR YOUNGEST PARTICIPANTS ENJOY THE MONTHLY FREE FLYNNZONE KIDS' HOUR, AND FAMILY SHOWS, SOME OF OUR OLDEST PARTICIPANTS CONNECT WITH ONE ANOTHER AND ENGAGE IN THERAPEUTIC MOVEMENT THROUGH OUR CHERISHED MOVEMENT FOR PARKINSON'S CLASS, BOTH IN-PERSON AND ONLINE. PEOPLE OF ALL AGES CAN ENJOY CLASSES SUCH AS TAP, COMEDIC STORYTELLING, AND CREATIVE WRITING, AND CHILDREN AND TEENS CAN FIND OPPORTUNITIES TO IMMERSE THEMSELVES IN A CREATIVE CAMP OR CLASS LED BY SKILLED TEACHING ARTISTS. 5610900 1 1 0 0 0 0 0 0 0 1 1 0 0 0 1 1 1 0 0 0 0 0 0 0 1 0 0 0 0 1 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 1 113 0 1 221 1 0 0 0 0 0 0 0 0 0 0 0 0 X 22 22 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 1 0 X INGRID PELS 8026524500 153 MAIN STREET BURLINGTON VT 05401 DEBORAH ESTABROOK CHAIR 2.00 X X 0 0 0 CHIUHO SAMPSON VICE CHAIR 1.00 X X 0 0 0 PAUL H ODE JR IMMEDIATE PAST CHAIR 2.00 X X 0 0 0 DEBRA GB LEONARD SECRETARY 1.00 X X 0 0 0 FRAN RATHKE TREASURER 2.00 X X 0 0 0 PETER ASCH DIRECTOR 1.00 X 0 0 0 JOHN P BOSSANGE DIRECTOR 1.00 X 0 0 0 VICTORIA BRONNER DIRECTOR 1.00 X 0 0 0 CHRISTAL BROWN DIRECTOR 1.00 X 0 0 0 JEFFREY DAVIS DIRECTOR 1.00 X 0 0 0 JASON DOLMETSCH DIRECTOR 1.00 X 0 0 0 ROBERT HALLISEY DIRECTOR 1.00 X 0 0 0 ELI LESSER-GOLDSMITH DIRECTOR 1.00 X 0 0 0 SUSANNAH KEREST DIRECTOR 1.00 X 0 0 0 MARISSA MCDONALD DIRECTOR 1.00 X 0 0 0 JOE PERROTTO DIRECTOR 1.00 X 0 0 0 JEAN REYNOLDS PAGE DIRECTOR 1.00 X 0 0 0 MICHAEL SEAVER DIRECTOR 1.00 X 0 0 0 EMILIANO VOID DIRECTOR 1.00 X 0 0 0 LESLIE MCCROREY WELLS DIRECTOR 1.00 X 0 0 0 LYNDA GUTMAN DIRECTOR (START FY25) 1.00 X 0 0 0 ALISON WELLS SHERMAN DIRECTOR (START FY25) 1.00 X 0 0 0 JASON WAHL EXECUTIVE DIRECTOR 40.00 X 199162 0 17558 INGRID PELS DIRECTOR OF FINANCE 40.00 X 107900 0 3989 ROSALIE SCHACHTER DIRECTOR OF DEVELOPMENT 40.00 X 121269 0 19188 KEVIN SWEENEY DIRECTOR OF MARKETING 40.00 X 119167 0 14868 DEBORAH VANDERGRIFT GENERAL MANAGER 40.00 X 112425 0 16101 659923 0 71704 5 0 1 0 OUTBACK PRESENTS LLC 209 10TH AVENUE S UNIT 409 NASHVILLE TN 37203 ENTERTAINMENT 506518 VERMONT SYMPHONY ORCHESTRA 262 US ROUTE 2 SUITE 2 WATERBURY VT 05676 ENTERTAINMENT 501855 SPRING WILL COME AGAIN LLC 630 9TH AVENUE SUITE 809 NEW YORK NY 10036 LEGAL SERVICES 326312 LYRIC THEATRE CO 7 GREEN TREE DRIVE SOUTH BURLINGTON VT 05403 ENTERTAINMENT 313155 CROTHERS ENTERTAINMENT AND PRODUCTIONS 29 MANSFIELD AVENUE BURLINGTON VT 05401 PRODUCTION MANAGEMENT 296898 10 447654 133737 642455 1649467 52453 2873313 PROG. & PRESENT. SVCS 711110 4534913 4534913 PRESERVATION FEES 711110 358937 358937 EDUCATION 711110 79326 79326 4973176 800754 800754 617700 281071 336629 336629 336629 124163 133737 95786 28377 28377 502140 138883 363257 363257 9375506 4973176 0 1529017 315769 83200 149369 83200 2723924 1322216 1098594 303114 64325 19240 33860 11225 379018 135783 192516 50719 266619 138817 98152 29650 330992 223184 101403 6405 20063 20063 22940 22940 33778 33778 338141 221820 102381 13940 111901 39267 52510 20124 164948 164948 364800 174739 187139 2922 43215 8948 27698 6569 425378 359779 40888 24711 126983 94096 30795 2092 PROGRAM AND PRODUCTION 2406424 2406424 BANK & CREDIT CARD FEES 377556 354243 8809 14504 MISCELLANEOUS 59427 29144 29887 396 8576201 5610900 2395730 569571 920 220 5151417 6046080 181286 101479 185325 6421 13159 12717 39892 49383 14145328 8055228 5536209 6090100 14049687 14981600 477559 536500 25635454 27824500 433234 810226 224400 231174 1171720 1451900 1829354 2493300 X 9421200 10110100 14384900 15221100 23806100 25331200 25635454 27824500 X 799305 666881 58914 X 0 1 X 1 0 X 3161517 4272815 1981893 1932402 2873313 14221940 308479 2586182 4168999 5524287 5599479 18187426 3469996 6858997 6150892 7456689 8472792 32409366 283921 249000 276000 396000 407650 1612571 0 283921 249000 276000 396000 407650 1612571 30796795 772955 593063 511351 677471 800754 3355594 772955 593063 511351 677471 800754 3355594 4242951 7452060 6662243 8134160 9273546 35764960 0.86110 0.86030 0.09380 0.09240 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 13090100 1200 1528700 617700 33800 13968500 12258500 17500 1469300 624300 30900 13090100 11712000 1200300 625400 28400 12258500 13768300 3500 -1984800 75000 11712000 10439800 878400 2945100 495000 13768300 0.03290 0.54040 0.42670 1 0 50000 50000 1619219 1093751 525468 10599330 5577325 5022005 1784779 1345152 439627 92000 39000 53000 6090100 DUE TO PRESENTING ORGANIZATIONS 1451900 1451900 X 10311600 666881 9408 293583 969872 9341728 33778 33778 9375506 8786500 9408 234669 244077 8542423 33778 33778 8576201 PART V, LINE 4: THE EARNINGS FROM THE ENDOWMENT FUND SUPPORT THE FLYNN'S PRESENTATIONS, SCHOOL PROGRAMS AND THE ORGANIZATION'S MISSION. PART X, LINE 2: FASB ASC 740, INCOME TAXES, REQUIRES ENTITIES TO DISCLOSE IN THEIR FINANCIAL STATEMENTS THE NATURE OF ANY UNCERTAINTY IN THEIR TAX POSITIONS. FOR TAX EXEMPT ENTITIES, TAX-EXEMPT STATUS ITSELF IS DEEMED TO BE AN UNCERTAINTY, AS EVENTS COULD POTENTIALLY OCCUR TO JEOPARDIZE THEIR TAX-EXEMPT STATUS. MANAGEMENT BELIEVES THE ORGANIZATION HAS NO UNCERTAIN TAX POSITIONS. THE ORGANIZATION ANTICIPATES THAT IT WILL NOT HAVE A CHANGE IN UNCERTAIN TAX POSITIONS DURING THE NEXT TWELVE MONTHS THAT WOULD HAVE A MATERIAL IMPACT ON THE ORGANIZATION'S FINANCIAL STATEMENTS. IF NECESSARY, THE ORGANIZATION WOULD ACCRUE INTEREST AND PENALTIES ON UNCERTAIN TAX POSITIONS AS A COMPONENT OF THE PROVISION FOR INCOME TAXES. THE ORGANIZATION IS NO LONGER SUBJECT TO FEDERAL AND STATE INCOME TAX EXAMINATIONS BY TAX AUTHORITIES FOR YEARS BEFORE THE YEAR ENDED JUNE 30, 2022. PART XI, LINE 2D - OTHER ADJUSTMENTS: COST OF GOODS SOLD 138,883. SPECIAL EVENTS EXPENSES 95,786. CHANGE IN BENEFICIAL INTEREST 58,914. PART XII, LINE 2D - OTHER ADJUSTMENTS: COST OF GOODS SOLD 138,883. SPECIAL EVENT EXPENSES 95,786. LA NUIT DANCE 245088 128575 116513 88933 CHINESE NY DINNER 12462 4812 7650 6853 1 350 350 257900 133737 124163 95786 95786 28377 X X 0 0 0 0 0 0 0 0 0 JASON WAHL EXECUTIVE DIRECTOR 199162 0 0 0 0 0 6149 0 11409 0 216720 0 0 0 X 7 16760 AVERAGE SHARE PRICE X 5 35693 DONOR ESTIMATE 0 1 0 PART I, COLUMN (B): NUMBER OF CONTRIBUTIONS RECEIVED. FORM 990, PART VI, SECTION B, LINE 11B A COPY OF THE ANNUAL TAX RETURN IS MADE AVAILABLE TO ALL BOARD AND FINANCE COMMITTEE MEMBERS PRIOR TO ITS SUBMISSION. FORM 990, PART VI, SECTION B, LINE 12C THE BOARD OF DIRECTORS, OFFICERS, AND EMPLOYEES ARE REQUIRED TO READ THE ORGANIZATION'S CONFLICT OF INTEREST POLICY AND DISCLOSE ALL REAL OR POTENTIAL CONFLICTS ANNUALLY. DISCLOSURES ARE UPDATED AS SOON AS CHANGED CIRCUMSTANCES REQUIRE SO THAT SAFEGUARDS CAN BE ESTABLISHED TO PROTECT ALL PARTIES AND AGREEMENT REACHED TO TAKE STEPS TO RESOLVE OR AVOID ANY ACTUAL OR POTENTIAL CONFLICTS. FORM 990, PART VI, SECTION B, LINE 15 THE ORGANIZATION'S CURRENT COMPENSATION POLICY CALLS FOR THE EXECUTIVE COMMITTEE, OR OTHER BOARD-DESIGNATED COMMITTEE, TO ESTABLISH AND MAINTAIN A COMPETITIVE EXECUTIVE COMPENSATION PROGRAM. THE COMMITTEE IS TO PERFORM AN ANNUAL EVALUATION OF THE EXECUTIVE DIRECTOR. IN REVIEWING AND APPROVING THE COMPENSATION, THE COMMITTEE REVIEWS DATA FROM COMPARABLY SITUATED ORGANIZATIONS AND DOCUMENTS ITS DECISION AND THE DATA UPON WHICH IT RELIED. THE COMMITTEE AND/OR BOARD CHAIR THEN MEET WITH THE EXECUTIVE DIRECTOR TO DISCUSS THESE MATTERS. FORM 990, PART VI, SECTION C, LINE 19 THE ORGANIZATION MAKES ALL ORGANIZATIONAL DOCUMENTS INCLUDING ITS FORM 1023, ANNUAL TAX RETURNS, GOVERNING DOCUMENTS AND POLICIES, AND FINANCIAL STATEMENTS AVAILABLE FOR PUBLIC INSPECTION UPON REQUEST. FORM 990, PART XI, LINE 9: CHANGE IN BENEFICIAL INTEREST 58,914.