2025-05-12T09:27:40-05:00 2024-06-30 201317788 BOWERS & COMPANY CPAS PLLC 333 W WASHINGTON ST SUITE 500 SYRACUSE NY 13202 990 2023-07-01 222366669 REDHOUSE ARTS CENTER INC REDH 3153622785 400 S SALINA STREET SYRACUSE NY 13202 FRANKLIN G FRY EXECUTIVE DIRECTOR 3153622785 2025-05-15 1 1 RICHARD I FARLEY JR CPA P01083459 3152341100 2025-05-09 2023 2025-03-06 01:10:19Z FRANKLIN G FRY 400 S SALINA STREET SYRACUSE NY 13202 2518760 0 X WWW.THEREDHOUSE.ORG X 2004 NY REDHOUSE ARTS CENTER, INC. IS A NOT-FOR-PROFIT ORGANIZATION WHICH WAS ESTABLISHED TO PRESENT WORKS OF THEATRE, FILM, FINE ART, AND MUSIC IN AN INTIMATE AND INNOVATIVE WAY; TO EDUCATE; TO EXPLORE DIVERSITY OF CULTURES; TO PROMOTE REGIONAL ARTISTS; AND TO CONNECT SYRACUSE TO THE INTERNATIONAL ARTISTIC COMMUNITY. 21 21 176 70 0 0 4137076 1744534 500055 760422 0 0 51018 13804 4688149 2518760 0 0 0 0 1255110 1603848 0 0 58103 1685894 1308648 2941004 2912496 1747145 -393736 53230575 11544967 45231139 7748197 7999436 3796770 REDHOUSE ARTS CENTER, INC. IS A NOT-FOR-PROFIT CULTURAL CENTER. OUR MISSION IS TO TRANSFORM LIVES THROUGH INTIMATE AND DISTINCT EXPERIENCES IN THE ARTS. REDHOUSE PRESENTS AND PRODUCES NEW WORKS IN THEATRE, FILM, VISUAL ART, AND MUSIC. 0 0 243807 243807 OUR COLLABORATION WITH SYRACUSE CITY SCHOOL DISTRICT TO PROVIDE STUDENTS WITH ENHANCED LEARNING THROUGH ARTS. 2194846 530419 REDHOUSE THEATRE AND THE THEATER EXPERIENCE - THIS PROGRAM FEATURES A COMBINATION OF PROFESSIONAL THEATER PERFORMANCES AS WELL AS OUR THEATER EXPERIENCE PROGRAM, WHICH PARTNERS COMMUNITY AND AT RISK YOUTH PERFORMERS WITH PROFESSIONAL PERFORMERS. THE PROFESSIONAL PERFORMERS ACT AS MENTORS TO THE STUDENTS AND COMMUNITY MEMBERS TEACHING ACTING AND PERFORMANCE SKILLS.REDHOUSE EDUCATION PROGRAM - THIS PROGRAM FEATURES COURSES IN THE MUSIC, DANCE, THEATER, AND VISUAL ARTS TO A WIDE RANGE OF STUDENTS FROM PRE-K TO RETIRED PROFESSIONALS. THE EDUCATION PROGRAM INCLUDES CLASSES WITH TWO WEEKEND WORKSHOPS AND SATURDAY CLASSES FOR YOUTH IN DRAWING, ACTING AND SINGING. 2438653 1 1 0 0 0 0 0 0 0 0 1 1 0 1 1 1 1 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 1 2 0 176 1 1 1 0 0 0 0 0 0 0 0 0 0 0 X 21 21 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 0 0 0 0 NY X FRANKLIN FRY 3153622785 400 S SALINA STREET SYRACUSE NY 13202 RONALD TASCARELLA SR TREASURER 2.00 X X 0 0 0 BRIAN KESEL CHAIRPERSON 1.00 X X 0 0 0 JOSEPH LAZZARO DIRECTOR 1.00 X 0 0 0 MICHAEL TYSZKO SECRETARY 2.00 X X 0 0 0 FRED GRANDY EXECUTIVE COMMITTEE MEMBER 1.00 X X 0 0 0 WILLIAM HIDER DIRECTOR 3.00 X 0 0 0 PETER BELYEA DIRECTOR 1.00 X 0 0 0 RYAN BENZ DIRECTOR 1.00 X 0 0 0 DAVINE BEY DIRECTOR 1.00 X 0 0 0 JUDITH COWDEN DEVELOPMENT COMMITTEE CHAIRPERSON 1.00 X X 0 0 0 JEFF DEVINE DIRECTOR 1.00 X 0 0 0 GREG GANNETT DIRECTOR 1.00 X 0 0 0 DRAKE HARRISON DIRECTOR 1.00 X 0 0 0 CHRIS MASON DIRECTOR 1.00 X 0 0 0 JUHANNA ROGERS DIRECTOR 1.00 X 0 0 0 ROBERT ROSS PARKER DIRECTOR 1.00 X 0 0 0 ALLISON SMITH VICE CHAIR 1.00 X X 0 0 0 SETH TUCKER DIRECTOR 1.00 X 0 0 0 RICHARD WEBER DIRECTOR 1.00 X 0 0 0 REBA HODGE DIRECTOR 1.00 X 0 0 0 GWENDOLYN SANDERS DIRECTOR 1.00 X 0 0 0 FRANKLIN G FRY EXECUTIVE DIRECTOR 40.00 X 80973 0 6581 80973 0 6581 0 0 0 0 HAYNER HOYT CORP 625 ERIE BLVD WEST SYRACUSE NY 13204 CONSTRUCTION 14737837 JF REAL ESTATE INC 2 S CLINTON ST SYRACUSE NY 13202 PROFESSIONAL SERVICES 583430 CBRE - SYRACUSE 313 E WILLOW ST SYRACUSE NY 13203 PROFESSIONAL SERVICES 213760 US SECURITY ASSOCIATES PO BOX 828854 PHILADELPHIA PA 19182 SECURITY CONTRACT 163958 COR CNY BROKERAGE COMPANY LLC 542 TOWNE DRIVE FAYETTEVILLE NY 13066 PROFESSIONAL SERVICES 149020 5 1405505 339029 1744534 PROG.SERV.REVENUE 900099 760422 760422 760422 MISC. REVENUE 900099 13804 13804 13804 2518760 774226 0 0 143695 107771 35924 1233204 1175996 50317 6891 59846 59846 167103 150487 13411 3205 92729 92729 42317 42317 31218 31218 313722 170233 143489 265780 265780 241646 144987 84576 12083 PRODUCTION EXPENSE 146113 146113 OUTSIDE ARTIST FEES 125752 125752 MANAGEMENT FEES 49371 49371 2912496 2438653 415740 58103 498258 30536 1425000 5500 142267 176867 10769 12405 8486081 1655683 51154281 6830398 1483259 0 3006002 53230575 11544967 3912475 429639 191156 204831 31592563 3239658 9534945 3874069 45231139 7748197 X 4915297 3712920 3084139 83850 7999436 3796770 53230575 11544967 X -393736 -3808930 X X 0 1 X 1 0 X 1259072 901602 2218015 4137076 1744534 10260299 2524607 240554 1103527 500055 760422 5129165 25202 25202 3783679 1142156 3321542 4662333 2504956 15414666 0 0 0 15414666 38326 104858 39938 40269 13804 237195 3822005 1247014 3361480 4702602 2518760 15651861 0.98480 0.98520 0.00000 X PART III, LINE 12: TICKET SERVICE CHARGES AND OTHER MISCELLANEOUS REVENUE RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 8048413 1349578 6698835 437668 306105 131563 6830398 INVESTMENT 1483259 C 1483259 PLEDGES RECEIVABLE - NET 13500 RIGHT OF USE ASSET - OPERATING LEASE 2888802 DEFERRED TAX ASSET 103700 3006002 LINE OF CREDIT 950000 OPERATING LEASE LIABILITIES 2924069 3874069 X 2518760 0 2518760 0 2518760 2912496 0 2912496 0 2912496 PART X, LINE 2: THE ORGANIZATION IS EXEMPT FROM INCOME TAXES UNDER SECTION 501 (C)(3) OF THE INTERNAL REVENUE CODE AND IS NOT A PRIVATE FOUNDATION WITHIN THE MEANING OF SECTION 509(A) OF THE CODE. THE ORGANIZATION HAS ADOPTED THE PROVISION OF FASB ASC 740 INCOME TAXES WHICH REQUIRES THAT A TAX POSITION BE RECOGNIZED OR DERECOGNIZED BASED ON A MORE LIKELY THAN NOT THRESHOLD. THIS APPLIES TO POSITIONS TAKEN OR EXPECTED TO BE TAKEN IN A TAX RETURN INCLUDING MAINTAINING ITS TAX-EXEMPT STATUS. THE ORGANIZATION BELIEVES ITS FINANCIAL STATEMENTS DO NOT INCLUDE ANY UNCERTAIN TAX POSITIONS. IT IS THE ORGANIZATION'S POLICY TO RECOGNIZE ANY INTEREST AND PENALTIES IN THE STATEMENT OF ACTIVITIES. THE ORGANIZATION'S FORMS 990, RETURN OF ORGANIZATION EXEMPT FROM INCOME TAX, FOR THE 3 PRECEDING TAX PERIODS ARE SUBJECT TO EXAMINATION BY THE IRS, GENERALLY FOR THREE YEARS AFTER THEY WERE FILED. X 0 0 0 0 0 0 0 0 0 FORM 990, PART VI, SECTION B, LINE 11B FORM 990 IS GIVEN TO THE FINANCE COMMITTEE OF THE BOARD FOR REVIEW AND SIGNATURES. FORM 990, PART VI, SECTION B, LINE 12C THE ORGANIZATION REGULARLY AND CONSISTENTLY MONITORS COMPLIANCE WITH THE CONFLICT OF INTEREST POLICY BY REQUIRING BOARD MEMBERS TO SIGN THE POLICY ON AN ANNUAL BASIS. FORM 990, PART VI, SECTION C, LINE 19 THE ORGANIZATION'S FORM 990 IS MADE AVAILABLE UPON REQUEST. FORM 990, PART XI, LINE 9: WARRANT RIGHTS EXERCISED -3,808,930. FORM 990, PART XII, LINE 2C THE ORGANIZATION'S REVIEW PROCESS FOR THE AUDITED FINANCIAL STATEMENTS HAS NOT CHANGED FROM THE PRIOR YEAR. 400 SOUTH SALINA STREET LLC 400 S SALINA STREET SYRACUSE NY 13202 461044877 RENTAL REAL ESTATE NY 14128607 0 0 0.30000 REDHOUSE 400 HOLDING LLC 400 S SALINA STREET SYRACUSE NY 13202 472916437 INVESTMENT NY REDHOUSE ARTS CENTER INC C -262762 14128607 1.00000 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0