FRIENDS OF THE CONSTELLATION BRANDS MARVIN SANDS PERFORMING ARTS CTR: Form 990, tax year 2023
View the entire original 990 at ProPublica ↗
- Organization
- FRIENDS OF THE CONSTELLATION BRANDS MARVIN SANDS PERFORMING ARTS CTR (EIN 20-2236574)
- Tax period
- 2023-01-01 to 2023-12-31
- Filed
- 2024-05-09
- IRS object ID
- 202401309349300835
- Schema version
- 2023v5.0
- Source
- Download XML · Original 990 at ProPublica
Every field in the e-filed return. Faint text is the IRS element name, for citing.
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2024-05-09T08:39:23-05:00 | ReturnTs |
| Tax Period End | 2023-12-31 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 271895149 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Heveron & Company CPAs PLLC | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 260 Plymouth Avenue South | AddressLine1Txt |
| City | Rochester | CityNm |
| State Abbreviation | NY | StateAbbreviationCd |
| ZIP | 14608 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2023-01-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 202236574 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Friends of The Constellation Brands - | BusinessNameLine1Txt |
| Business Name Line2 | Marvin Sands Performing Arts CenterInc | BusinessNameLine2Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | FRIE | BusinessNameControlTxt |
| Phone | 5856787100 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 207 High Point Drive Bldg 100 | AddressLine1Txt |
| City | Victor | CityNm |
| State Abbreviation | NY | StateAbbreviationCd |
| ZIP | 14564 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | Stephanie Gorman | PersonNm |
| Person Title | Assistant Treasurer | PersonTitleTxt |
| Phone | 5856787100 | PhoneNum |
| Signature | 2024-05-07 | SignatureDt |
| Discuss With Paid Preparer | Yes (1) | DiscussWithPaidPreparerInd |
Signing Officer SigningOfficerGrp
Person Full Name PersonFullName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person First | Stephanie | PersonFirstNm |
| Person Last | Gorman | PersonLastNm |
| Field | Value | IRS element (for citing) |
|---|---|---|
| SSN | XXX-XX-XXXX | SSN |
| Field | Value | IRS element (for citing) |
|---|---|---|
| IRS Responsible Prty Info Curr | Yes (1) | IRSResponsiblePrtyInfoCurrInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | Brenda Smith | PreparerPersonNm |
| PTIN | P00195472 | PTIN |
| Phone | 5852322956 | PhoneNum |
| Preparation | 2024-05-01 | PreparationDt |
Additional Filer Information AdditionalFilerInformation
Trusted Customer TrustedCustomerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Trusted Customer | 2 | TrustedCustomerCd |
| Authentication Assurance Level | AAL1 | AuthenticationAssuranceLevelCd |
| Identity Assurance Level | IAL1 | IdentityAssuranceLevelCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2023 | TaxYr |
| Build TS | 2023-04-26 12:10:37Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Principal Officer | Virginia Clark | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 207 High Point Drive Bldg 100 | AddressLine1Txt |
| City | Victor | CityNm |
| State Abbreviation | NY | StateAbbreviationCd |
| ZIP | 14564 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $10,727,187 | GrossReceiptsAmt |
| Group Return For Affiliates | 0 | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | www.cmacevents.com | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 2005 | FormationYr |
| Legal Domicile State | NY | LegalDomicileStateCd |
| Activity Or Mission | To nurture the arts for our community and provide the ultimate in music and entertainment. | ActivityOrMissionDesc |
| Voting Members Governing Body | 14 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 14 | VotingMembersIndependentCnt |
| Total Employee | 94 | TotalEmployeeCnt |
| Total Volunteers | 130 | TotalVolunteersCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| Net Unrelated Bus Txbl Incm | $0 | NetUnrelatedBusTxblIncmAmt |
| PY Contributions Grants | $79,090 | PYContributionsGrantsAmt |
| CY Contributions Grants | $235,120 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $13,443,345 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $8,610,832 | CYProgramServiceRevenueAmt |
| PY Investment Income | $8,436 | PYInvestmentIncomeAmt |
| CY Investment Income | $114,393 | CYInvestmentIncomeAmt |
| PY Other Revenue | $1,334,034 | PYOtherRevenueAmt |
| CY Other Revenue | $899,000 | CYOtherRevenueAmt |
| PY Total Revenue | $14,864,905 | PYTotalRevenueAmt |
| CY Total Revenue | $9,859,345 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $0 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $0 | CYGrantsAndSimilarPaidAmt |
| PY Benefits Paid To Members | $0 | PYBenefitsPaidToMembersAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $485,710 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $587,687 | CYSalariesCompEmpBnftPaidAmt |
| PY Total Prof Fndrsng Expns | $0 | PYTotalProfFndrsngExpnsAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $0 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $12,731,140 | PYOtherExpensesAmt |
| CY Other Expenses | $8,965,196 | CYOtherExpensesAmt |
| PY Total Expenses | $13,216,850 | PYTotalExpensesAmt |
| CY Total Expenses | $9,552,883 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | $1,648,055 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | $306,462 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $15,923,634 | TotalAssetsBOYAmt |
| Total Assets EOY | $16,078,548 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $900,505 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $923,957 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $15,023,129 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $15,154,591 | NetAssetsOrFundBalancesEOYAmt |
| Mission | To nurture the arts for our community and provide the ultimate in music and entertainment. | MissionDesc |
| Significant New Program Srvc | 0 | SignificantNewProgramSrvcInd |
| Significant Change | 0 | SignificantChangeInd |
| Expense | $8,841,167 | ExpenseAmt |
| Revenue | $9,509,832 | RevenueAmt |
| Desc | The Performing Arts Center held 16 events, during the year ended December 31, 2023, that were attended by approximately 93,506 people. | Desc |
| Total Program Service Expenses | $8,841,167 | TotalProgramServiceExpensesAmt |
| Described In Section501c3 | Yes (1) | DescribedInSection501c3Ind |
| Schedule B Required | Yes (1) | ScheduleBRequiredInd |
| Political Campaign Acty | 0 | PoliticalCampaignActyInd |
| Lobbying Activities | 0 | LobbyingActivitiesInd |
| Subject To Proxy Tax | 0 | SubjectToProxyTaxInd |
| Donor Advised Fund | 0 | DonorAdvisedFundInd |
| Conservation Easements | 0 | ConservationEasementsInd |
| Collections Of Art | 0 | CollectionsOfArtInd |
| Credit Counseling | 0 | CreditCounselingInd |
| Donor Rstr Or Quasi Endowments | 0 | DonorRstrOrQuasiEndowmentsInd |
| Report Land Building Equipment | Yes (1) | ReportLandBuildingEquipmentInd |
| Report Investments Other Sec | 0 | ReportInvestmentsOtherSecInd |
| Report Program Related Invst | 0 | ReportProgramRelatedInvstInd |
| Report Other Assets | 0 | ReportOtherAssetsInd |
| Report Other Liabilities | Yes (1) | ReportOtherLiabilitiesInd |
| Include FIN48 Footnote | 0 | IncludeFIN48FootnoteInd |
| Independent Audit Fincl Stmt | Yes (1) | IndependentAuditFinclStmtInd |
| Consolidated Audit Fincl Stmt | 0 | ConsolidatedAuditFinclStmtInd |
| School Operating | 0 | SchoolOperatingInd |
| Foreign Office | 0 | ForeignOfficeInd |
| Foreign Activities | 0 | ForeignActivitiesInd |
| More Than5000 K To Org | 0 | MoreThan5000KToOrgInd |
| More Than5000 K To Individuals | 0 | MoreThan5000KToIndividualsInd |
| Professional Fundraising | 0 | ProfessionalFundraisingInd |
| Fundraising Activities | 0 | FundraisingActivitiesInd |
| Gaming Activities | 0 | GamingActivitiesInd |
| Operate Hospital | 0 | OperateHospitalInd |
| Grants To Organizations | 0 | GrantsToOrganizationsInd |
| Grants To Individuals | 0 | GrantsToIndividualsInd |
| Schedule J Required | 0 | ScheduleJRequiredInd |
| Tax Exempt Bonds | 0 | TaxExemptBondsInd |
| Engaged In Excess Benefit Trans | 0 | EngagedInExcessBenefitTransInd |
| PY Excess Benefit Trans | 0 | PYExcessBenefitTransInd |
| Loan Outstanding | 0 | LoanOutstandingInd |
| Grant To Related Person | 0 | GrantToRelatedPersonInd |
| Business Rln With Org Mem | 0 | BusinessRlnWithOrgMemInd |
| Business Rln With Fam Mem | 0 | BusinessRlnWithFamMemInd |
| Business Rln With35 Ctrl Ent | Yes (1) | BusinessRlnWith35CtrlEntInd |
| Deductible Non Cash Contri | Yes (1) | DeductibleNonCashContriInd |
| Deductible Art Contribution | 0 | DeductibleArtContributionInd |
| Terminate Operations | 0 | TerminateOperationsInd |
| Partial Liquidation | 0 | PartialLiquidationInd |
| Disregarded Entity | Yes (1) | DisregardedEntityInd |
| Related Entity | 0 | RelatedEntityInd |
| Related Organization Ctrl Ent | 0 | RelatedOrganizationCtrlEntInd |
| Trnsfr Exmpt Non Chrtbl Rltd Org | 0 | TrnsfrExmptNonChrtblRltdOrgInd |
| Activities Conducted Prtshp | 0 | ActivitiesConductedPrtshpInd |
| Schedule O Required | Yes (1) | ScheduleORequiredInd |
| IRP Document | 30 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Backup Wthld Compliance | Yes (1) | BackupWthldComplianceInd |
| Employee | 94 | EmployeeCnt |
| Employment Tax Returns Filed | Yes (1) | EmploymentTaxReturnsFiledInd |
| Unrelated Bus Incm Over Limit | 0 | UnrelatedBusIncmOverLimitInd |
| Foreign Financial Account | 0 | ForeignFinancialAccountInd |
| Prohibited Tax Shelter Trans | 0 | ProhibitedTaxShelterTransInd |
| Taxable Party Notification | 0 | TaxablePartyNotificationInd |
| Nondeductible Contributions | 0 | NondeductibleContributionsInd |
| Quid Pro Quo Contributions | Yes (1) | QuidProQuoContributionsInd |
| Quid Pro Quo Contri Discl | Yes (1) | QuidProQuoContriDisclInd |
| Form8282 Property Disposed Of | 0 | Form8282PropertyDisposedOfInd |
| Rcv Fnds To Pay Prsnl Bnft Cntrct | 0 | RcvFndsToPayPrsnlBnftCntrctInd |
| Pay Premiums Prsnl Bnft Cntrct | 0 | PayPremiumsPrsnlBnftCntrctInd |
| Indoor Tanning Services | 0 | IndoorTanningServicesInd |
| Subj To Tax Rmnrtn Ex Prcht Pymt | 0 | SubjToTaxRmnrtnExPrchtPymtInd |
| Subject To Excs Tax Net Invst Inc | 0 | SubjectToExcsTaxNetInvstIncInd |
| Info In Schedule O Part VI | Yes (X) | InfoInScheduleOPartVIInd |
| Governing Body Voting Members | 14 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 14 | IndependentVotingMemberCnt |
| Family Or Business Rln | Yes (1) | FamilyOrBusinessRlnInd |
| Delegation Of Mgmt Duties | Yes (1) | DelegationOfMgmtDutiesInd |
| Change To Org Documents | 0 | ChangeToOrgDocumentsInd |
| Material Diversion Or Misuse | 0 | MaterialDiversionOrMisuseInd |
| Members Or Stockholders | 0 | MembersOrStockholdersInd |
| Election Of Board Members | 0 | ElectionOfBoardMembersInd |
| Decisions Subject To Approva | 0 | DecisionsSubjectToApprovaInd |
| Minutes Of Governing Body | Yes (1) | MinutesOfGoverningBodyInd |
| Minutes Of Committees | Yes (1) | MinutesOfCommitteesInd |
| Officer Mailing Address | 0 | OfficerMailingAddressInd |
| Local Chapters | 0 | LocalChaptersInd |
| Form990 Provided To Gvrn Body | Yes (1) | Form990ProvidedToGvrnBodyInd |
| Conflict Of Interest Policy | Yes (1) | ConflictOfInterestPolicyInd |
| Annual Disclosure Covered Prsn | Yes (1) | AnnualDisclosureCoveredPrsnInd |
| Regular Monitoring Enfrc | Yes (1) | RegularMonitoringEnfrcInd |
| Whistleblower Policy | Yes (1) | WhistleblowerPolicyInd |
| Document Retention Policy | Yes (1) | DocumentRetentionPolicyInd |
| Compensation Process CEO | Yes (1) | CompensationProcessCEOInd |
| Compensation Process Other | 0 | CompensationProcessOtherInd |
| Investment In Joint Venture | 0 | InvestmentInJointVentureInd |
| States Where Copy Of Return Is Fld | NY | StatesWhereCopyOfReturnIsFldCd |
| Other Website | Yes (X) | OtherWebsiteInd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | The Organization | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 5856787100 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 207 High Point Drive Bldg 100 | AddressLine1Txt |
| City | Victor | CityNm |
| State Abbreviation | NY | StateAbbreviationCd |
| ZIP | 14564 | ZIPCd |
Form990 Part VII Section A Form990PartVIISectionAGrp (21 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | OfficerOfficerInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt |
|---|---|---|---|---|---|---|
| Richard Sands | ||||||
| Director & Chairman | 0.30 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| Asher Flaum | ||||||
| Director | 0.30 | Yes (X) | $0 | $0 | $0 | |
| Megan N Krebbeks VP Asst | ||||||
| Sec. (til 12/11/23) then VP & Sec. | 2.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| Philip H Yawman | ||||||
| Director | 0.30 | Yes (X) | $0 | $0 | $0 | |
| Virginia A Clark | ||||||
| President | 10.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| Diana Lauria | ||||||
| Director | 0.30 | Yes (X) | $0 | $0 | $0 | |
| Dr Robert K Nye | ||||||
| Director | 0.30 | Yes (X) | $0 | $0 | $0 | |
| Oksana Dominach | ||||||
| Director & Treasurer | 5.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| William H Goodrich | ||||||
| Director | 0.30 | Yes (X) | $0 | $0 | $0 | |
| Christopher DeBolt | ||||||
| Director | 0.30 | Yes (X) | $0 | $0 | $0 | |
| Virginia Ryan | ||||||
| Director | 0.30 | Yes (X) | $0 | $0 | $0 | |
| Randy Farnsworth | ||||||
| Director (Beg. 12/11/23) | 0.30 | Yes (X) | $0 | $0 | $0 | |
| Elise Gaffney | ||||||
| Director (Beg. 12/11/23) | 0.30 | Yes (X) | $0 | $0 | $0 | |
| Daniel J Burns | ||||||
| Director | 0.30 | Yes (X) | $0 | $0 | $0 | |
| James A Locke III Esq | ||||||
| Director (Through 3/31/23) | 0.30 | Yes (X) | $0 | $0 | $0 | |
| Timothy Jones | ||||||
| Director (Through 12/11/23) | 0.30 | Yes (X) | $0 | $0 | $0 | |
| Lauren Dixon | ||||||
| Director (Through 12/11/23) | 0.30 | Yes (X) | $0 | $0 | $0 | |
| George Hamlin IV | ||||||
| Vice President (Through 12/11/2023) | 2.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| Stephanie Gorman | ||||||
| Assistant Treasurer | 15.00 | Yes (X) | $0 | $0 | $0 | |
| Sarah Axelrod | ||||||
| Executive Director | 20.00 | Yes (X) | $80,000 | $0 | $0 | |
| Abigail M Hart Secretary | ||||||
| (til 12/11/23) then Asst. Secretary | 2.00 | Yes (X) | $0 | $0 | $0 | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $80,000 | TotalReportableCompFromOrgAmt |
| Tot Reportable Comp Rltd Org | $0 | TotReportableCompRltdOrgAmt |
| Total Other Compensation | $0 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 0 | IndivRcvdGreaterThan100KCnt |
| Former Ofcr Employees Listed | 0 | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | 0 | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | 0 | CompensationFromOtherSrcsInd |
Contractor Compensation ContractorCompensationGrp (3 entries)
| Address Line1ContractorAddress/USAddress/AddressLine1Txt | CityContractorAddress/USAddress/CityNm | State AbbreviationContractorAddress/USAddress/StateAbbreviationCd | ZIPContractorAddress/USAddress/ZIPCd | ServicesServicesDesc | CompensationCompensationAmt |
|---|---|---|---|---|---|
| Last Train to Norwich LLC | |||||
| 5950 Canoga Avenue Suite 510 | Woodland Hills | CA | 91367 | Talent | $500,000 |
| BK Made LLC | |||||
| 119 8th Street Suite 300 | Brooklyn | NY | 11215 | Promoter Fee | $214,081 |
| Fed Up Catering | |||||
| 2 Devonshire Circle | Penfield | NY | 14526 | Catering Services | $130,799 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cntrct Rcvd Greater Than100 K | 3 | CntrctRcvdGreaterThan100KCnt |
| All Other Contributions | $235,120 | AllOtherContributionsAmt |
| Noncash Contributions | $80,309 | NoncashContributionsAmt |
| Total Contributions | $235,120 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp (5 entries)
| DescDesc | BusinessBusinessCd | Total Revenue ColumnTotalRevenueColumnAmt | Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt |
|---|---|---|---|
| Ticket Sales | 711300 | $6,643,894 | $6,643,894 |
| Ticket Rebates | 711300 | $795,727 | $795,727 |
| Sponsorships | 711300 | $617,576 | $617,576 |
| Parking | 711300 | $213,082 | $213,082 |
| Naming Rights | 711300 | $180,000 | $180,000 |
Total Oth Program Service Rev TotalOthProgramServiceRevGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $160,553 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $160,553 | RelatedOrExemptFuncIncomeAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $8,610,832 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $114,393 | TotalRevenueColumnAmt |
| Exclusion | $114,393 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Sales Of Inventory | $1,739,804 | GrossSalesOfInventoryAmt |
| Cost Of Goods Sold | $867,842 | CostOfGoodsSoldAmt |
Net Income Or Loss NetIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $871,962 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $871,962 | RelatedOrExemptFuncIncomeAmt |
Other Revenue Misc OtherRevenueMiscGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | Other Revenue | Desc |
| Business | 711300 | BusinessCd |
| Total Revenue Column | $27,038 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $27,038 | RelatedOrExemptFuncIncomeAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Revenue Total | $27,038 | OtherRevenueTotalAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $9,859,345 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $9,509,832 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | $114,393 | ExclusionAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $80,000 | TotalAmt |
| Management And General | $80,000 | ManagementAndGeneralAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $459,897 | TotalAmt |
| Program Services | $82,900 | ProgramServicesAmt |
| Management And General | $376,997 | ManagementAndGeneralAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $47,790 | TotalAmt |
| Program Services | $7,168 | ProgramServicesAmt |
| Management And General | $40,622 | ManagementAndGeneralAmt |
Fees For Services Management FeesForServicesManagementGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $407,954 | TotalAmt |
| Program Services | $407,954 | ProgramServicesAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $72,850 | TotalAmt |
| Management And General | $72,850 | ManagementAndGeneralAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $34,153 | TotalAmt |
| Management And General | $34,153 | ManagementAndGeneralAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $360,659 | TotalAmt |
| Program Services | $360,659 | ProgramServicesAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $36,018 | TotalAmt |
| Management And General | $36,018 | ManagementAndGeneralAmt |
Interest InterestGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $14,715 | TotalAmt |
| Program Services | $14,715 | ProgramServicesAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $832,511 | TotalAmt |
| Program Services | $832,511 | ProgramServicesAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $147,903 | TotalAmt |
| Program Services | $147,903 | ProgramServicesAmt |
Other Expenses OtherExpensesGrp (4 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt |
|---|---|---|
| Talent | $4,930,000 | $4,930,000 |
| Concert | $1,668,609 | $1,668,609 |
| Maintenance | $103,111 | $103,111 |
| Donations | $67,453 | $67,453 |
All Other Expenses AllOtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $289,260 | TotalAmt |
| Program Services | $218,184 | ProgramServicesAmt |
| Management And General | $71,076 | ManagementAndGeneralAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $9,552,883 | TotalAmt |
| Program Services | $8,841,167 | ProgramServicesAmt |
| Management And General | $711,716 | ManagementAndGeneralAmt |
| Fundraising | $0 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,128,444 | BOYAmt |
| EOY | $3,602,177 | EOYAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,502,045 | BOYAmt |
| EOY | $825,757 | EOYAmt |
Pledges And Grants Receivable PledgesAndGrantsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,207,582 | BOYAmt |
| EOY | $1,596,512 | EOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $24,167 | BOYAmt |
| EOY | $2,958 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $225,000 | BOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $17,815,221 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $7,764,077 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $10,836,396 | BOYAmt |
| EOY | $10,051,144 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $15,923,634 | BOYAmt |
| EOY | $16,078,548 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $109,932 | BOYAmt |
| EOY | $21,640 | EOYAmt |
Deferred Revenue DeferredRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $815,098 | BOYAmt |
| EOY | $912,127 | EOYAmt |
Other Liabilities OtherLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | -$24,525 | BOYAmt |
| EOY | -$9,810 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $900,505 | BOYAmt |
| EOY | $923,957 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization Follows FASB117 | Yes (X) | OrganizationFollowsFASB117Ind |
No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $12,821,365 | BOYAmt |
| EOY | $13,566,479 | EOYAmt |
Donor Restriction Net Assets DonorRestrictionNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,201,764 | BOYAmt |
| EOY | $1,588,112 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $15,023,129 | BOYAmt |
| EOY | $15,154,591 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $15,923,634 | BOYAmt |
| EOY | $16,078,548 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part XI | Yes (X) | InfoInScheduleOPartXIInd |
| Reconcilation Revenue Expnss | $306,462 | ReconcilationRevenueExpnssAmt |
| Other Changes In Net Assets | -$175,000 | OtherChangesInNetAssetsAmt |
| Method Of Accounting Accrual | Yes (X) | MethodOfAccountingAccrualInd |
| Accountant Compile Or Review | 0 | AccountantCompileOrReviewInd |
| FS Audited | Yes (1) | FSAuditedInd |
FS Audited Basis FSAuditedBasisGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Separate Basis Fincl Stmt | Yes (X) | SeparateBasisFinclStmtInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Audit Committee | Yes (1) | AuditCommitteeInd |
| Federal Grant Audit Required | 0 | FederalGrantAuditRequiredInd |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Publicly Supported Org509a2 | Yes (X) | PubliclySupportedOrg509a2Ind |
Gifts Grants Contris Rcvd509 GiftsGrantsContrisRcvd509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $2,211,767 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $2,385,682 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $5,919,503 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $79,090 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $235,120 | CurrentTaxYearAmt |
| Total | $10,831,162 | TotalAmt |
Gross Receipts Admissions GrossReceiptsAdmissionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $13,422,691 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $180,000 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $6,823,404 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $16,010,445 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $10,350,636 | CurrentTaxYearAmt |
| Total | $46,787,176 | TotalAmt |
Total509 Total509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $15,634,458 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $2,565,682 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $12,742,907 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $16,089,535 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $10,585,756 | CurrentTaxYearAmt |
| Total | $57,618,338 | TotalAmt |
Amounts Rcvd Dsqlfy Person AmountsRcvdDsqlfyPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $110,584 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $92,500 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $50,000 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $50,000 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $50,000 | CurrentTaxYearAmt |
| Total | $353,084 | TotalAmt |
Substantial Contributors Amt SubstantialContributorsAmtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $23,179 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $154,159 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $89,947 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $18,760 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $72,728 | CurrentTaxYearAmt |
| Total | $358,773 | TotalAmt |
Subst And Dsqlfy Prsns Tot SubstAndDsqlfyPrsnsTotGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $133,763 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $246,659 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $139,947 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $68,760 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $122,728 | CurrentTaxYearAmt |
| Total | $711,857 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total509 | $56,906,481 | PublicSupportTotal509Amt |
Gross Investment Income509 GrossInvestmentIncome509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $11,413 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $1,894 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $30 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $8,436 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $114,393 | CurrentTaxYearAmt |
| Total | $136,166 | TotalAmt |
Investment Income And UBTI InvestmentIncomeAndUBTIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $11,413 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $1,894 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $30 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $8,436 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $114,393 | CurrentTaxYearAmt |
| Total | $136,166 | TotalAmt |
Other Income509 OtherIncome509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $36,192 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $16,500 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $12,383 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $26,030 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $27,038 | CurrentTaxYearAmt |
| Total | $118,143 | TotalAmt |
Total Support Calendar Year TotalSupportCalendarYearGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $15,682,063 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $2,584,076 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $12,755,320 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $16,124,001 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $10,727,187 | CurrentTaxYearAmt |
| Total | $57,872,647 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support CY509 | 0.98330 | PublicSupportCY509Pct |
| Public Support PY509 | 0.97560 | PublicSupportPY509Pct |
| Investment Income CY | 0.00240 | InvestmentIncomeCYPct |
| Investment Income PY | 0.00040 | InvestmentIncomePYPct |
| Thirty Thr Pct Suprt Tests CY509 | Yes (X) | ThirtyThrPctSuprtTestsCY509Ind |
Form990 Schedule A Part VI Form990ScheduleAPartVIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | Schedule A, Part III, Line 12, Explanation of Other Income: | FormAndLineReferenceDesc |
| Explanation | Other Program Service Income | ExplanationTxt |
Schedule B IRS990ScheduleB
Contributor Information ContributorInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor | RESTRICTED | ContributorNum |
Contributor Business Name ContributorBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RESTRICTED | BusinessNameLine1 |
Contributor US Address ContributorUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | RESTRICTED | AddressLine1 |
| Address Line2 | RESTRICTED | AddressLine2 |
| City | RESTRICTED | City |
| State | RESTRICTED | State |
| ZIP Code | RESTRICTED | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Contributions | RESTRICTED | TotalContributionsAmt |
Schedule D IRS990ScheduleD
Buildings BuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $17,610,764 | OtherCostOrOtherBasisAmt |
| Depreciation | $7,630,407 | DepreciationAmt |
| Book Value | $9,980,357 | BookValueAmt |
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $204,457 | OtherCostOrOtherBasisAmt |
| Depreciation | $133,670 | DepreciationAmt |
| Book Value | $70,787 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $10,051,144 | TotalBookValueLandBuildingsAmt |
Other Liabilities Org OtherLiabilitiesOrgGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | Debt Issuance Cost | Desc |
| Amt | -$9,810 | Amt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Liability | -$9,810 | TotalLiabilityAmt |
| Total Rev Etc Audited Fincl Stmt | $10,195,278 | TotalRevEtcAuditedFinclStmtAmt |
| Donated Services And Use Fclts | $335,933 | DonatedServicesAndUseFcltsAmt |
| Revenue Not Reported | $335,933 | RevenueNotReportedAmt |
| Revenue Subtotal | $9,859,345 | RevenueSubtotalAmt |
| Revenue Not Reported Fincl Stmt | $0 | RevenueNotReportedFinclStmtAmt |
| Total Revenue Per Form990 | $9,859,345 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $9,888,816 | TotExpnsEtcAuditedFinclStmtAmt |
| Donated Services Use Fclts | $335,933 | DonatedServicesUseFcltsAmt |
| Expenses Not Reported | $335,933 | ExpensesNotReportedAmt |
| Expenses Subtotal | $9,552,883 | ExpensesSubtotalAmt |
| Expenses Not Rpt Fincl Stmt | $0 | ExpensesNotRptFinclStmtAmt |
| Total Expenses Per Form990 | $9,552,883 | TotalExpensesPerForm990Amt |
Schedule L IRS990ScheduleL
Bus Tr Involve Interested Prsn BusTrInvolveInterestedPrsnGrp (2 entries)
| Relationship DescriptionRelationshipDescriptionTxt | TransactionTransactionAmt | TransactionTransactionDesc | Sharing Of RevenuesSharingOfRevenuesInd |
|---|---|---|---|
| Constellation Brands | |||
| Related party from board member affiliation/naming rights/donated services | $229,000 | Payments made from Constellation Brands to the Organization mostly for naming rights. | 0 |
| Wright Beverage | |||
| Related party from board member affiliation (through CBI) | $124,000 | Payments made from Wright Beverage for sponsorships and floor box. | 0 |
Schedule M IRS990ScheduleM
Other Non Cash Contri Table OtherNonCashContriTableGrp (4 entries)
| Non Cash CheckboxNonCashCheckboxInd | DescDesc | ContributionContributionCnt | Noncash Contributions Rpt F990NoncashContributionsRptF990Amt | Method Of Determining RevenuesMethodOfDeterminingRevenuesTxt |
|---|---|---|---|---|
| Yes (X) | Website | 1 | $44,138 | FMV |
| Yes (X) | Signage | 1 | $21,456 | FMV |
| Yes (X) | Flowers | 1 | $12,265 | FMV |
| Yes (X) | Copier | 1 | $2,450 | FMV |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Any Property That Must Be Held | 0 | AnyPropertyThatMustBeHeldInd |
| Review Process Unusual NC Gifts | Yes (1) | ReviewProcessUnusualNCGiftsInd |
| Third Parties Used | 0 | ThirdPartiesUsedInd |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (7 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| Form 990, Part VI, Section A, line 2 | Richard Sands, Oksana Dominach, James Locke, Elise Gaffney, Virginia Clark, Stephanie Gorman, and Megan Krebbeks have a business relationship. |
| Form 990, Part VI, Section A, line 3 | The Organization engaged the services of a booking agent for the concert season. |
| Form 990, Part VI, Section B, line 11b | The President, Treasurer, Assistant Treasurer, and Secretary review the Form 990 and update the Board on any material matters related to the document. The Form 990 is provided to all Board members for their review before filing. |
| Form 990, Part VI, Section B, line 12c | Board members are required to disclose any conflicts of interest on an annual basis. Any conflicts identified are made known to all board members and addressed appropriately. |
| Form 990, Part VI, Section B, line 15a | The compensation of the Executive Director was discussed with the audit committee and Board President. The salary was reached based on the job responsibilities, time expectation and research on industry standard salary range. |
| Form 990, Part VI, Section C, line 19 | The Organization provides documents upon request, and complies with all applicable federal and state regulations. |
| Form 990, Part XI, line 9: | Loss on Settlement -175,000. |
Schedule R IRS990ScheduleR
Id Disregarded Entities IdDisregardedEntitiesGrp
Disregarded Entity Name DisregardedEntityName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | CMAC Operations LLC | BusinessNameLine1Txt |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 3355 Marvin Sands Drive | AddressLine1Txt |
| City | Canandaigua | CityNm |
| State Abbreviation | NY | StateAbbreviationCd |
| ZIP | 14424 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 874770934 | EIN |
| Primary Activities | Overseeing venue operations | PrimaryActivitiesTxt |
| Legal Domicile State | DE | LegalDomicileStateCd |
| Total Income | $8,282,860 | TotalIncomeAmt |
| End Of Year Assets | $109,099 | EndOfYearAssetsAmt |
Direct Controlling Entity Name DirectControllingEntityName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Friends of The Constellation Brands-Marvin Sands Performing Arts CenterInc | BusinessNameLine1Txt |
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