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Nonprofiteer
← FORT HILL PERFORMING ARTS CENTER INC

Form 990 for tax year 2022

Filed by FORT HILL PERFORMING ARTS CENTER INC.

Totals

Total revenue
$511,849
Total expenses
$598,635
Contributions and grants received
$304,669
Grants paid
$0
Program service revenue
$205,155
Investment income
$2,025
Other revenue
$0
Total assets, end of year
$2,429,708
Total liabilities, end of year
$111,193
Net assets or fund balances, end of year
$2,318,515
Program services expenses (Part IX)
$469,647
Management and general expenses
$98,454
Fundraising expenses
$30,534
Program service expenses (Part III)
$469,647

Program services were 78.5% of total expenses calculated — Part IX's program-services column over total expenses, both as filed.

Line items

Every line the filer filed in Parts VIII, IX and X, as filed and in filed order. Blank columns are left out, and the lines are not forced to add up to the totals above.

Revenue

Part VIII, the statement of revenue.

  • 1e · Government grants (contributions)

    $49,500

  • 1f · All other contributions, gifts and grants

    $255,169

  • 1g · Noncash contributions included above

    $884

  • 2a · Program service revenue: PROGRAM SERVICE FEES

    total $205,155 · related or exempt $205,155

  • 3 · Investment income

    total $2,025 · excluded $2,025

Functional expenses

Part IX, the statement of functional expenses.

  • 5 · Compensation of officers, directors and key employees

    total $31,500 · program services $31,500

  • 7 · Other salaries and wages

    total $112,796 · program services $67,500 · management and general $31,515 · fundraising $13,781

  • 9 · Other employee benefits

    total $5,593 · program services $1,398 · management and general $2,797 · fundraising $1,398

  • 10 · Payroll taxes

    total $12,788 · program services $8,774 · management and general $2,793 · fundraising $1,221

  • 11b · Fees: legal

    total $2,693 · program services $2,693

  • 11c · Fees: accounting

    total $10,475 · program services $10,475

  • 11g · Fees: other

    total $88,611 · program services $73,103 · management and general $14,880 · fundraising $628

  • 12 · Advertising and promotion

    total $95,675 · program services $86,497 · fundraising $9,178

  • 13 · Office expenses

    total $26,677 · program services $18,434 · management and general $4,161 · fundraising $4,082

  • 16 · Occupancy

    total $17,633 · program services $7,650 · management and general $9,983

  • 17 · Travel

    total $4,298 · program services $3,143 · management and general $1,155

  • 22 · Depreciation, depletion and amortization

    total $94,576 · program services $89,635 · management and general $4,941

  • 23 · Insurance

    total $21,165 · program services $15,027 · management and general $6,138

  • 24a · Other expenses: UTILITIES

    total $41,775 · program services $27,154 · management and general $14,621

  • 24b · Other expenses: SMALL EQUIPMENT

    total $16,590 · program services $12,427 · management and general $3,993 · fundraising $170

  • 24c · Other expenses: BANK FEES

    total $9,786 · program services $9,398 · management and general $312 · fundraising $76

  • 24d · Other expenses: MISCELLANEOUS COSTS

    total $5,120 · program services $3,955 · management and general $1,165

  • 24e · All other expenses

    total $884 · program services $884

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $246,413 · end of year $335,094

  • 3 · Pledges and grants receivable

    beginning of year $46,726 · end of year $7,900

  • 4 · Accounts receivable

    beginning of year $100,000 · end of year $50,000

  • 9 · Prepaid expenses and deferred charges

    beginning of year $5,188 · end of year $5,521

  • 10a · Land, buildings and equipment: cost or other basis

    $664,707

  • 10b · Land, buildings and equipment: accumulated depreciation

    $235,300

  • 10c · Land, buildings and equipment, net

    beginning of year $520,914 · end of year $429,407

  • 13 · Investments: program-related

    beginning of year $1,527,006 · end of year $1,527,006

  • 15 · Other assets

    beginning of year $0 · end of year $74,780

  • 17 · Accounts payable and accrued expenses

    beginning of year $0 · end of year $15,623

  • 19 · Deferred revenue

    beginning of year $39,613 · end of year $18,955

  • 25 · Other liabilities

    beginning of year $1,333 · end of year $76,615

  • 27 · Net assets without donor restrictions

    beginning of year $2,364,814 · end of year $2,267,515

  • 28 · Net assets with donor restrictions

    beginning of year $40,487 · end of year $51,000

Mission and programs · 2022

Mission

ENRICH AND ENTERTAIN THE FINGER LAKES REGION BY PRESENTING A VARIETY OF EXCEPTIONAL VISUAL AND PERFORMING ARTS IN A BELOVED HISTORIC LANDMARK.

  • A VARIETY OF NATIONAL, REGIONAL, AND LOCAL ARTISTS REPRESENTING DIVERSE GENRES WERE PRESENTED.

    Expenses $469,647 · Revenue $205,155

As filed on the 2022 return.

Listed in Part VII

  • GORDON ESTEY

    PRESIDENT

    Total calculated
    $31,500
    From this org
    $31,500
    From related orgs
    $0
    Other
    $0
    Hours/week
    20

  • SCOTT KESEL

    MEMBER

    Total calculated
    $0
    Hours/week
    1

  • JENNIFER BAXTER

    MEMBER

    Total calculated
    $0
    Hours/week
    1

  • JENIFER CHENEY

    MEMBER

    Total calculated
    $0
    Hours/week
    1

  • ADRIENNE KANTZ

    MEMBER

    Total calculated
    $0
    Hours/week
    1

  • BILL KENYON

    MEMBER

    Total calculated
    $0
    Hours/week
    8

  • JEANNA SAVAGE

    MEMBER

    Total calculated
    $0
    Hours/week
    1

  • ROSEMARY PARK

    VICE PRESIDENT

    Total calculated
    $0
    Hours/week
    14

  • ELLEN POLIMENI

    MEMBER

    Total calculated
    $0
    Hours/week
    5

  • DEBORAH WILBUR

    TREASURER

    Total calculated
    $0
    Hours/week
    2

  • NANCY YACCI

    MEMBER

    Total calculated
    $0
    Hours/week
    1

  • BENJAMIN WILLMOTT

    SECRETARY

    Total calculated
    $0
    Hours/week
    2

  • JIM TERWILLIGER

    MEMBER

    Total calculated
    $0
    Hours/week
    1

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.

Taxable family on this return

Schedule R Parts I, III and IV, as filed. These record ownership and control, not shared board members or money moved.

Related partnerships

Part III: related organizations taxable as a partnership, with the filer's share.

  • AUDITORIUM AT FORT HILL LLC

    RELATED · PERFORMING ARTS · NY · 1% owned · share of income -$71,847 · share of assets $1,457,663 · general or managing partner

    Directly controlled by THEATER MANAGING MEMBER LLC

Related corporations and trusts

Part IV: related organizations taxable as a corporation or trust.

  • THEATER MANAGING MEMBER LLC

    C · REAL ESTATE · NY · 100% owned · share of income -$71,847 · share of assets $1,457,663 · controlled entity

    Directly controlled by FORT HILL PERFORMING ARTS CENTER INC

Provenance

Return type
form_990
Tax year
2022
Filed
17 August 2023
IRS schema version
2022v5.0
Source object
202312309349300921

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