Skip to content
Nonprofiteer
← ENDICOTT PERFORMING ARTS CENTER INC

Form 990 for tax year 2025

Filed by ENDICOTT PERFORMING ARTS CENTER INC.

Totals

Total revenue
$359,841
Total expenses
$358,587
Contributions and grants received
$94,750
Grants paid
$1,060
Program service revenue
$229,063
Investment income
$380
Other revenue
$35,648
Total assets, end of year
$654,673
Total liabilities, end of year
$4,583
Net assets or fund balances, end of year
$650,090
Program services expenses (Part IX)
$271,602
Management and general expenses
$85,641
Fundraising expenses
$1,344
Program service expenses (Part III)
$271,602

Program services were 75.7% 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.

  • 1f · All other contributions, gifts and grants

    $94,750

  • 2a · Program service revenue: Ticket sale income

    total $145,440 · related or exempt $145,440

  • 2b · Program service revenue: Program book & sponsor

    total $11,750 · related or exempt $11,750

  • 2c · Program service revenue: Tuition income

    total $71,873 · related or exempt $71,873

  • 3 · Investment income

    total $380 · excluded $380

  • 6a · Gross rents

    real property $26,338

  • 6c · Rental income or loss

    real property $26,338

  • 6d · Net rental income or loss

    total $26,338 · related or exempt $26,338

  • 8a · Fundraising events: gross income

    $7,055

  • 8b · Fundraising events: direct expenses

    $1,853

  • 8c · Net income from fundraising events

    total $5,202 · excluded $5,202

  • 10a · Gross sales of inventory

    $10,252

  • 10b · Cost of goods sold

    $6,144

  • 10c · Net income from sales of inventory

    total $4,108 · related or exempt $4,108

Functional expenses

Part IX, the statement of functional expenses.

  • 2 · Grants to domestic individuals

    total $1,060 · program services $1,060

  • 5 · Compensation of officers, directors and key employees

    total $134,072 · program services $65,908 · management and general $68,164

  • 7 · Other salaries and wages

    total $15,721 · program services $15,721

  • 10 · Payroll taxes

    total $15,243 · program services $9,525 · management and general $5,718

  • 11c · Fees: accounting

    total $11,224 · management and general $11,224

  • 12 · Advertising and promotion

    total $5,774 · program services $5,774

  • 13 · Office expenses

    total $5,066 · program services $5,050 · management and general $16

  • 16 · Occupancy

    total $45,916 · program services $45,706 · management and general $210

  • 22 · Depreciation, depletion and amortization

    total $19,901 · program services $19,592 · management and general $309

  • 23 · Insurance

    total $20,331 · program services $20,331

  • 24a · Other expenses: Program expenses

    total $84,005 · program services $82,661 · fundraising $1,344

  • 24b · Other expenses: Licenses and fees

    total $274 · program services $274

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $60,605 · end of year $56,380

  • 2 · Savings and temporary cash investments

    beginning of year $132,839 · end of year $158,219

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

    $899,825

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

    $465,095

  • 10c · Land, buildings and equipment, net

    beginning of year $454,631 · end of year $434,730

  • 14 · Intangible assets

    beginning of year $886 · end of year $886

  • 15 · Other assets

    beginning of year $7,215 · end of year $4,458

  • 25 · Other liabilities

    beginning of year $7,340 · end of year $4,583

  • 27 · Net assets without donor restrictions

    beginning of year $622,246 · end of year $573,500

  • 28 · Net assets with donor restrictions

    beginning of year $26,590 · end of year $76,590

Mission and programs · 2025

Mission

To promote the arts to the public through various mediums of artistic means such as plays, children and adult theater workshops, concerts, musical instruction, etc.

  • Adult Repertory Workshop: Consisting of various adult-based performances and opportunities for the community to appreciate the arts. EPAC School for Performing Arts: Including adult acting workshop and songwriters workshop to help promote the arts through instruction, musically and artistically for adults and children.

    Expenses $106,698 · Revenue $76,108

  • Kids Theater Workshop: to promote art and theater to area children by offering affordable facilities to accomodate the appreciation of the arts.

    Expenses $104,728 · Revenue $87,027

  • Other various productions and events to continue the public awareness of the arts including comedy shows, concert series, and plays in the theater and in outside venues.

    Expenses $60,176 · Grants $1,060 · Revenue $65,928

As filed on the 2025 return.

Listed in Part VII

  • Joseph Foti

    Executive Director

    Total calculated
    $68,164
    From this org
    $68,164
    From related orgs
    $0
    Other
    $0
    Hours/week
    40

  • Patrick Foti

    Artistic Director

    Total calculated
    $65,908
    From this org
    $65,908
    From related orgs
    $0
    Other
    $0
    Hours/week
    40

  • Jackson Bailey

    Treasurer

    Total calculated
    $0
    Hours/week
    1

  • James Savage

    Vice President

    Total calculated
    $0
    Hours/week
    1

  • Lori M Grace

    Secretary

    Total calculated
    $0
    Hours/week
    1

  • Andrea Gregori

    Board Member

    Total calculated
    $0
    Hours/week
    1

  • Joann Peters

    Board Member

    Total calculated
    $0
    Hours/week
    1

  • Stefanie Willette

    Board Member

    Total calculated
    $0
    Hours/week
    1

  • Wendy Stafford

    Board Member

    Total calculated
    $0
    Hours/week
    1

  • Kevin Yeager

    President

    Total calculated
    $0
    Hours/week
    1

  • Gabriella Kielbasinski

    Board Member

    Total calculated
    $0
    Hours/week
    1

  • Chris Fildes

    Board 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.

Provenance

Return type
form_990
Tax year
2025
Filed
7 April 2026
IRS schema version
2025v4.1
Source object
202600989349301005

Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.

The source document this was parsed from is served over the API, which is where bulk and document access live.