Form 990 for tax year 2023
Filed by ENDICOTT PERFORMING ARTS CENTER INC.
Totals
- Total revenue
- $315,074
- Total expenses
- $332,665
- Contributions and grants received
- $38,569
- Grants paid
- $550
- Program service revenue
- $254,472
- Investment income
- $37
- Other revenue
- $21,996
- Total assets, end of year
- $685,664
- Total liabilities, end of year
- $6,481
- Net assets or fund balances, end of year
- $679,183
- Program services expenses (Part IX)
- $254,568
- Management and general expenses
- $77,407
- Fundraising expenses
- $690
- Program service expenses (Part III)
- $254,568
Program services were 76.5% of total expenses calculated — Part IX's program-services column over total expenses, both as filed.
Listed in Part VII
-
Joseph Foti
Executive Director
- Total calculated
- $62,471
- From this org
- $62,471
- From related orgs
- $0
- Other
- $0
- Hours/week
- 40
-
Patrick Foti
Artistic Director
- Total calculated
- $60,757
- From this org
- $60,757
- From related orgs
- $0
- Other
- $0
- Hours/week
- 40
-
Christina Graziadei
Board Member
- Total calculated
- $0
- Hours/week
- 0
-
Stefanie Willette
Board Member
- Total calculated
- $0
- Hours/week
- 0
-
Joann Peters
Board Member
- Total calculated
- $0
- Hours/week
- 0
-
James Savage
Board Member
- Total calculated
- $0
- Hours/week
- 0
-
Kevin Yeager
Board Member
- Total calculated
- $0
- Hours/week
- 0
-
Wendy Stafford
Board Member
- Total calculated
- $0
- Hours/week
- 0
-
Susan Schneider
Vice President
- Total calculated
- $0
- Hours/week
- 0
-
Lori M Grace
Secretary
- Total calculated
- $0
- Hours/week
- 0
-
Andrea Gregori
President
- Total calculated
- $0
- Hours/week
- 0
-
Jackson Bailey
Treasurer
- Total calculated
- $0
- Hours/week
- 0
Compensation is as filed in Part VII: reportable pay from this organization and from related organizations, other compensation, and hours per week. The total, marked calculated, is our sum of the three dollar columns, with a blank column counted as $0; the form itself has no total. On a Form 990-EZ the columns are Part IV's instead, and on a Form 990-PF Part VIII's — compensation, contributions to benefit plans, and expense account — and the total sums those.
Grants on this return
No itemized grants to organizations on this return.
Provenance
- Return type
- form_990
- Tax year
- 2023
- Filed
- 8 April 2024
- IRS schema version
- 2023v5.0
- Source object
- 202431009349300933
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