Form 990 for tax year 2023
Filed by UPSTATE THEATER COALITION FOR A FAIRGAME INC.
Totals
- Total revenue
- $1,102,000
- Total expenses
- $1,057,510
- Contributions and grants received
- $0
- Grants paid
- $957,360
- Program service revenue
- $1,102,000
- Investment income
- $0
- Other revenue
- $0
- Total assets, end of year
- $1,467,316
- Total liabilities, end of year
- $39,303
- Net assets or fund balances, end of year
- $1,428,013
- Program services expenses (Part IX)
- $970,288
- Management and general expenses
- $87,222
- Fundraising expenses
- $0
- Program service expenses (Part III)
- $970,288
Program services were 91.8% 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.
-
2a · Program service revenue: PAYMENTS FROM CASINOS
total $1,102,000 · related or exempt $1,102,000
Functional expenses
Part IX, the statement of functional expenses.
-
1 · Grants to domestic organizations and governments
total $957,360 · program services $957,360
-
11b · Fees: legal
total $611 · management and general $611
-
11c · Fees: accounting
total $16,275 · management and general $16,275
-
11d · Fees: lobbying
total $9,250 · management and general $9,250
-
11g · Fees: other
total $62,409 · program services $4,000 · management and general $58,409
-
13 · Office expenses
total $2,677 · management and general $2,677
-
23 · Insurance
total $553 · program services $553
-
24a · Other expenses: DUES & SUBSCRIPTIONS
total $8,375 · program services $8,375
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $743,669 · end of year $858,545
-
4 · Accounts receivable
beginning of year $649,560 · end of year $598,692
-
9 · Prepaid expenses and deferred charges
beginning of year $11,375 · end of year $10,079
-
17 · Accounts payable and accrued expenses
beginning of year $23,081 · end of year $39,303
-
29 · Capital stock, trust principal or current funds
beginning of year $0 · end of year $0
-
30 · Paid-in or capital surplus, or land, building or equipment fund
beginning of year $0 · end of year $0
-
31 · Retained earnings, endowment or other funds
beginning of year $1,381,523 · end of year $1,428,013
Mission and programs · 2023
Mission
UPSTATE THEATER COALITION FOR A FAIRGAME INC.'S PURPOSE IS TO RECEIVE LEGISLATIVELY MANDATED CASINO GENERATED CONTRIBUTIONS AND PAY NET PROCEEDS OF SUCH CONTRIBUTIONS OVER TO ORGANIZATIONS THAT ARE DESCRIBED IN SECTION 170(C) OF THE INTERNAL REVENUE CODE AND EXEMPT FROM TAXATION.
Activities or mission (Part I)
UPSTATE THEATER COALITION FOR A FAIRGAME INC.'S PURPOSE IS TO RECEIVE LEGISLATIVELY MANDATED CASINO GENERATED CONTRIBUTION AND PAY NET PROCEEDS OF SUCH CONTRIBUTIONS OVER TO ORGANIZATIONS THAT ARE DESCRIBED IN SECTION 170(C) OF THE INTERNAL REVENUE CODE AND EXEMPT FROM TAXATION.
-
UPSTATE THEATER COALITION FOR A FAIRGAME INC. ("FAIRGAME") IS A CONSORTIUM OF 12 VENUES WORKING TOGETHER TO ENSURE THAT UPSTATE NEW YORK CASINOS DO NOT HAVE AN UNFAIR ADVANTAGE WITH BOOKING ENTERTAINMENT. FAIRGAME WORKED WITH THE NEW YORK GOVERNOR'S OFFICE AND THE NEW YORK STATE GAMING COMMISSION TO URGE THE REQUIREMENT OF SPECIFIC AGREEMENTS FOR CASINOS IN THREE UPSTATE NEW YORK REGIONS: THE SOUTHERN TIER, THE CATSKILLS, AND THE CAPITAL REGION. FAIRGAME HAS AGREEMENTS IN PLACE WITH THE FOUR CASINOS IN THESE UPSTATE NEW YORK REGIONS THAT INCLUDE REQUIREMENTS SUCH AS FINANCIAL SUPPORT OF EXISTING VENUES, CAPACITY LIMITS ON VENUE SEATING, AND TALENT-BOOKING EXCLUSIVITY. FAIRGAME RECEIVES LEGISLATIVELY MANDATED CASINO GENERATED CONTRIBUTIONS FROM THESE FOUR CASINOS AND PAYS NET PROCEEDS OF THE CONTRIBUTIONS OVER TO THE 12 VENUES MAKING UP THE FAIRGAME CONSORTIUM. THESE 12 VENUES ARE: PROCTORS, SARATOGA PERFORMING ARTS CENTER, SARATOGA SPRINGS CITY CENTER, PALACE THEATRE, TIMES UNION CENTER, BETHEL WOODS CENTER FOR THE ARTS, TROY SAVINGS BANK MUSIC HALL, BARDAVON1869 OPERA HOUSE, ROCHESTER BROADWAY THEATRE LEAGUE, STATE THEATRE OF ITHACA, CLEMENS CENTER, AND THE FORUM THEATRE.
Expenses $970,288 · Grants $957,360 · Revenue $1,102,000
As filed on the 2023 return. The filer continues this part on Schedule O, which is not shown here.
Listed in Part VII
-
Jon ElbaumJON ELBAUM
PRESIDENT
- Total calculated
- $0
- Hours/week
- 1
-
John ParkhurstJOHN PARKHURST
VICE PRESIDENT
- Total calculated
- $0
- Hours/week
- 1
-
Philip MorrisPHILIP MORRIS
TREASURER
- Total calculated
- $0
- Hours/week
- 1
-
Chris SilvaCHRIS SILVA
SECRETARY
- Total calculated
- $0
- Hours/week
- 1
-
Mark BakerMARK BAKER
DIRECTOR (UNTIL 1/1/23)
- Total calculated
- $0
- Hours/week
- 1
-
Bob BelberBOB BELBER
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Karen CromerKAREN CROMER
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Erik FrancesERIK FRANCES
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Doug LevineDOUG LEVINE
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Chris MarionCHRIS MARION
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Ryan McMahonRYAN MCMAHON
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Billy PiskutzBILLY PISKUTZ
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Elizabeth SobolELIZABETH SOBOL
DIRECTOR
- 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
-
BETHEL WOODS CENTER FOR THE ARTS
$233,080
SUPPORT OF THE ARTS
-
$116,918
SUPPORT OF THE ARTS
-
ARTS CENTER & THEATRE OF SCHENECTADY
$110,613
SUPPORT OF THE ARTS
-
SUPPORT OF THE ARTS
-
SUPPORT OF THE ARTS
-
SARATOGA SPRINGS CITY CENTER
$29,012
SUPPORT OF THE ARTS
-
$28,838
SUPPORT OF THE ARTS
-
$26,029
SUPPORT OF THE ARTS
-
FORUM THEATRE OF BINGHAMTON
$23,172
SUPPORT OF THE ARTS
-
$22,292
SUPPORT OF THE ARTS
The 10 largest by cash amount. The API serves every itemized grant.
Provenance
- Return type
- form_990
- Tax year
- 2023
- Filed
- 7 November 2024
- IRS schema version
- 2023v5.1
- Source object
- 202443209349303534
Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.
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