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Nonprofiteer
← REG LENNA CENTER FOR THE ARTS INC

Form 990 for tax year 2024

Filed by REG LENNA CENTER FOR THE ARTS INC.

Totals

Total revenue
$1,475,423
Total expenses
$1,496,619
Contributions and grants received
$772,158
Grants paid
$0
Program service revenue
$521,783
Investment income
$18,766
Other revenue
$162,716
Total assets, end of year
$7,521,353
Total liabilities, end of year
$129,510
Net assets or fund balances, end of year
$7,391,843
Program services expenses (Part IX)
$1,057,985
Management and general expenses
$430,775
Fundraising expenses
$7,859
Program service expenses (Part III)
$1,057,985

Program services were 70.7% 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)

    $120,900

  • 1f · All other contributions, gifts and grants

    $651,258

  • 1g · Noncash contributions included above

    $386

  • 2a · Program service revenue: FEES AND CONTRACTS

    total $225,337 · related or exempt $225,337

  • 2b · Program service revenue: ADMISSIONS

    total $207,592 · related or exempt $207,592

  • 2c · Program service revenue: THEATER/GALLERY/EQUIP RENTALS

    total $88,854 · related or exempt $88,854

  • 3 · Investment income

    total $18,766 · excluded $18,766

  • 6a · Gross rents

    real property $85,842

  • 6c · Rental income or loss

    real property $85,842

  • 6d · Net rental income or loss

    total $85,842 · excluded $85,842

  • 8a · Fundraising events: gross income

    $87,091

  • 8b · Fundraising events: direct expenses

    $15,404

  • 8c · Net income from fundraising events

    total $71,687

  • 11a · Other revenue: OTHER

    total $5,187 · excluded $5,187

  • 11e · Other revenue, total

    $5,187

Functional expenses

Part IX, the statement of functional expenses.

  • 5 · Compensation of officers, directors and key employees

    total $85,046 · management and general $85,046

  • 7 · Other salaries and wages

    total $386,600 · program services $192,123 · management and general $193,896 · fundraising $581

  • 8 · Pension plan contributions

    total $8,416 · program services $3,256 · management and general $5,160

  • 9 · Other employee benefits

    total $16,579 · program services $11,013 · management and general $5,566

  • 10 · Payroll taxes

    total $32,359 · program services $12,049 · management and general $20,266 · fundraising $44

  • 11b · Fees: legal

    total $750 · program services $750

  • 11c · Fees: accounting

    total $7,500 · management and general $7,500

  • 11g · Fees: other

    total $73,836 · program services $24,126 · management and general $43,995 · fundraising $5,715

  • 12 · Advertising and promotion

    total $29,246 · program services $25,200 · management and general $4,046

  • 13 · Office expenses

    total $6,900 · program services $5,542 · management and general $589 · fundraising $769

  • 14 · Information technology

    total $13,747 · program services $3,715 · management and general $10,032

  • 16 · Occupancy

    total $72,584 · program services $72,584

  • 17 · Travel

    total $250 · management and general $250

  • 20 · Interest

    total $2,234 · program services $2,234

  • 22 · Depreciation, depletion and amortization

    total $446,954 · program services $412,286 · management and general $34,668

  • 23 · Insurance

    total $56,107 · program services $48,154 · management and general $7,953

  • 24a · Other expenses: ARTISTIC CONTRACTUAL

    total $124,874 · program services $124,874

  • 24b · Other expenses: EQUIPMENT/MAINTENANCE

    total $44,391 · program services $41,414 · management and general $2,477 · fundraising $500

  • 24c · Other expenses: MOVIES

    total $16,888 · program services $16,888

  • 24d · Other expenses: BUILDING MAINTENANCE

    total $16,647 · program services $16,481 · management and general $166

  • 24e · All other expenses

    total $54,711 · program services $45,296 · management and general $9,165 · fundraising $250

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $825,990 · end of year $177,229

  • 2 · Savings and temporary cash investments

    end of year $605,705

  • 4 · Accounts receivable

    beginning of year $406,762 · end of year $307,683

  • 9 · Prepaid expenses and deferred charges

    beginning of year $67,840 · end of year $32,376

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

    $12,831,023

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

    $6,452,065

  • 10c · Land, buildings and equipment, net

    beginning of year $6,269,775 · end of year $6,378,958

  • 15 · Other assets

    beginning of year $25,078 · end of year $19,402

  • 17 · Accounts payable and accrued expenses

    beginning of year $51,127 · end of year $42,795

  • 19 · Deferred revenue

    beginning of year $28,340 · end of year $5,539

  • 23 · Secured mortgages and notes payable

    beginning of year $100,263 · end of year $81,176

  • 27 · Net assets without donor restrictions

    beginning of year $6,807,106 · end of year $7,205,046

  • 28 · Net assets with donor restrictions

    beginning of year $608,609 · end of year $186,797

Mission and programs · 2024

Mission

REG LENNA CENTER FOR THE ARTS IS AT THE HEART OF THE ARTS AND CULTURAL DISTRICT IN JAMESTOWN, NY. THE REG SHOWCASES A WIDE VARIETY OF EVENTS INCLUDING LIVE CONCERTS, MOVIES, BALLET, ORCHESTRAS, GALLERY SHOWS, WORKSHOPS AND MORE. THE CENTER INCLUDES A 1,155 SEAT HISTORIC THEATER, A MULTI-MEDIA ARTS STUDIO, PRE-FUNCTION EVENT SPACE, BILL'S PLACE - HOME OF THE 1878 BUFFALO BILL BILLBOARD, AND WRFA-LP 107.9 FM, A LOW POWER COMMUNITY RADIO STATION.

Activities or mission (Part I)

THROUGH COMPREHENSIVE PROGRAMMING, THE REG LENNA CENTER FOR THE ARTS INSPIRES, EDUCATES, AND EMPOWERS AN ENGAGED COMMUNITY.

  • BUILDING - INCLUDES RENTALS OF APARTMENTS AND RETAIL SPACE TO INDIVIDUALS AND BUSINESSES. PROGRAM ALSO INCLUDES THE OVERALL OPERATION AND MAINTENANCE OF THE THEATER AND PORTIONS OF BUILDINGS USED BY OTHER PROGRAMS OF THE CENTER.

    Expenses $616,605 · Revenue $227,415

  • WRFA - A COMMUNITY-PROGRAMMED FM RADIO STATION, THAT OFFERS A 24-7 DIVERSE MIX OF NEWS, POLITICS, AND HUMAN INTEREST STORIES.

    Expenses $161,995 · Revenue $44,933

  • PERFORMING - ARTISTIC AND CULTURAL PERFORMANCES FOR THE GENERAL PUBLIC.

    Expenses $206,854 · Revenue $211,014

  • OTHER PROGRAMS: MOVIES - ONE OR TWO TIME SHOWINGS OF CURRENT FEATURE FILMS AND OLDER FILMS. TOTAL ADMISSIONS/FEES, 27,424; TOTAL EXPENSES, 25,271 VIDEOWORKS: A LEARNER-CENTERED, INQUIRY-BASED, MULTI-DISCIPLINARY CURRICULUM FOR JAMESTOWN HIGH SCHOOL STUDENTS THAT INTEGRATES ENGLISH LANGUAGE ARTS (ELA) AND TECHNOLOGY. TOTAL FEES/CONTRACTS, 46,000; TOTAL EXPENSES, 47,260. ADMINISTRATIVE FEE REVENUE 30,000 FOR RLCA, LLC TO RUN THE CONCESSIONS.

    Expenses $72,531 · Revenue $73,424

As filed on the 2024 return. The filer continues this part on Schedule O, which is not shown here.

Listed in Part VII

  • Hillary R Meyer

    EXECUTIVE DI

    Total calculated
    $85,046
    From this org
    $76,786
    From related orgs
    $0
    Other
    $8,260
    Hours/week
    37.5

  • Phineas Demink

    PRESIDENT

    Total calculated
    $0
    Hours/week
    1

  • Christy Brecht

    TREASURER

    Total calculated
    $0
    Hours/week
    1

  • Deborah Miller

    DIR, 12/24,

    Total calculated
    $0
    Hours/week
    1

  • James Jake Kane

    PRES, THROUG

    Total calculated
    $0
    Hours/week
    1

  • Cameron Hurst

    SEC/VP/PRES,

    Total calculated
    $0
    Hours/week
    1

  • Leslie Calimeri

    DIR, START 1

    Total calculated
    $0
    Hours/week
    1

  • Andrew Carlson

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Anne Marie Farrell

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Neil Flory

    DIR, START 1

    Total calculated
    $0
    Hours/week
    1

  • Mary Kohl

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Stephen Sellstrom Esq

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Laura Simons

    DIR, START 6

    Total calculated
    $0
    Hours/week
    1

  • Sue White

    EMERITUS

    Total calculated
    $0
    Hours/week
    1

  • Amy Brown

    DIR, START D

    Total calculated
    $0
    Hours/week
    1

  • Matt Deangelo

    DIR, 12/24-0

    Total calculated
    $0
    Hours/week
    1

  • Ellen Ditonto

    VP, END 24

    Total calculated
    $0
    Hours/week
    1

  • Madison Lavalle

    SEC, END 24

    Total calculated
    $0
    Hours/week
    1

  • Uma Vejendla

    DIR, END 24

    Total calculated
    $0
    Hours/week
    1

  • Nacole Benson

    DIR, END 24

    Total calculated
    $0
    Hours/week
    1

  • Kathryn Carpen

    DIR, END 24

    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 corporations and trusts

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

  • RLCA LLC

    C CORP · CONCESSION · NY · 100% owned · share of income $59,596 · share of assets $21,469

    Directly controlled by REG LENNA CENTER FOR THE ARTS INC

Provenance

Return type
form_990
Tax year
2024
Filed
23 June 2025
IRS schema version
2024v5.0
Source object
202521919349300322

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