2022-05-11T07:17:11-05:00 2021-12-31 271895149 Heveron & Company CPAs PLLC 260 Plymouth Avenue South Rochester NY 14608 990 2021-01-01 202236574 Friends of The Constellation Brands - Marvin Sands Performing Arts CenterInc FRIE 5856787100 207 High Point Drive Bldg 100 Victor NY 14564 Virginia Clark Director & President 5856787100 2022-04-28 1 Virginia Clark XXX-XX-XXXX Stephanie Annunziata P00195472 5852322956 2022-04-28 3 AAL1 IAL1 2021 2022-09-23 18:48:47Z Virginia Clark 207 High Point Drive Bldg 100 Victor NY 14564 12755320 0 X www.cmacevents.com X 2005 NY To nurture the arts for our community and provide the ultimate in music and entertainment. 16 16 0 20 0 0 2385682 5919503 180000 5673380 1894 30 16500 648264 2584076 12241177 0 0 0 0 0 0 0 0 0 2255027 7472403 2255027 7472403 329049 4768774 20020768 23133137 11064029 9758063 8956739 13375074 To nurture the arts for our community and provide the ultimate in music and entertainment. 0 0 7110405 6321644 The Performing Arts Center held 14 events, during the year ended December 31, 2021, that were attended by approximately 69,000 people. 7110405 1 1 0 0 0 0 0 0 0 0 1 0 0 0 1 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 1 0 0 0 0 0 0 0 0 1 35 0 1 0 0 0 0 0 0 1 1 0 0 0 0 0 0 X 16 16 1 1 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 0 0 0 NY X X The Organization 5856787100 207 High Point Drive Bldg 100 Victor NY 14564 X Richard Sands Director & Chairman 0.30 X X 0 0 0 Lauren Dixon Director 0.30 X 0 0 0 Asher Flaum Director 0.30 X 0 0 0 George W Hamlin IV Director & Vice President 0.30 X X 0 0 0 James A Locke III Esq Director 0.30 X 0 0 0 Philip H Yawman Director 0.30 X 0 0 0 Virginia Clark Director & President 10.00 X X 0 0 0 Diana Lauria Director 0.30 X 0 0 0 Dr Robert Nye Director 0.30 X 0 0 0 Oksana Dominach Director & Treasurer 10.00 X X 0 0 0 Timothy Jones Director & Vice President 0.30 X X 0 0 0 William H Goodrich Director 0.30 X 0 0 0 Lynn Quayle Director (through 11/2021) 0.30 X 0 0 0 Jon Providence Director 0.30 X 0 0 0 Sarah Axelrod Director 0.30 X 0 0 0 Christopher DeBolt Director 0.30 X 0 0 0 Daniel Burns Director 0.30 X 0 0 0 Barbara LaVerdi Secretary 2.00 X 0 0 0 Stephanie Gorman Assistant Treasurer 10.00 X 0 0 0 Abigail Norris Assistant Secretary 2.00 X 0 0 0 0 0 0 0 0 0 0 BK Made LLC 267 6th St 6K Brooklyn NY 11215 Promoter Fee 580370 LeChase Construction Service LLC 205 Indigo Creek Drive Rochester NY 14626 Construction Services 198843 Doover Productions 3310 West End Ave Suite 400 Nashville TN 37203 Production Services 175000 3 5640396 279107 29700 5919503 Ticket Sales 711300 4446274 4446274 Ticket Rebates 711300 410946 410946 Sponsorships 711300 260750 260750 Floor Box Income 711300 201675 201675 Naming Rights 711300 180000 180000 173735 173735 5673380 30 30 1150024 514143 635881 635881 Other Revenue 711300 12383 12383 12383 12241177 6321644 0 30 842137 842137 87957 87957 154335 154335 178760 178760 257383 257383 634998 634998 95462 95462 Talent 3474411 3474411 Concert 1177610 1177610 Maintenance 303265 303265 Donations 43297 43297 222788 127507 95281 7472403 7110405 361998 0 6092094 10598770 740171 271610 2917398 2429163 8750 154471 0 16037791 6212947 10116634 9824844 20020768 23133137 97466 30334 2649553 1266126 7114911 1202099 8461603 11064029 9758063 X 6084642 10952729 2872097 2422345 8956739 13375074 20020768 23133137 X 4768774 -350439 X 0 1 X 1 1 1 X 141993 1480275 2211767 2385682 5919503 12139220 9187993 6930158 13422691 180000 6823404 36544246 9329986 8410433 15634458 2565682 12742907 48683466 50000 627610 110584 92500 50000 930694 23179 154159 89947 267285 50000 627610 133763 246659 139947 1197979 47485487 26 11413 1894 30 13363 26 11413 1894 30 13363 51360 28475 36192 16500 12383 144910 9381372 8438908 15682063 2584076 12755320 48841739 0.97220 0.97030 0.00030 0.00030 X Schedule A, Part III, Line 12, Explanation of Other Income: Other Program Service Income RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 15559667 6064601 9495066 194574 148346 46228 283550 283550 9824844 Revolving Debt 8461603 8461603 12661177 420000 420000 12241177 0 12241177 7892403 420000 420000 7472403 0 7472403 Constellation Brands Related party from board member affiliation/naming rights/donated services 307500 Payments made from Constellation Brands to the Organization mostly for box sponsorship. 0 X Printing 1 20000 FMV X Flowers 2 9700 FMV 0 1 0 Form 990, Part VI, Section A, line 2 Richard Sands, James Locke, Oksana Dominach, Barbara LaVerdi, Virginia Clark, and Stephanie Gorman 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 15 The Organization does not have any key employees that receive compensation. 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: Gain/(Loss) on Change in Fair Value of Derivative Instruments 232,899. Write-offs and Refunds Due to COVID-19 Pandemic -228,750. Loss on Exstnguishment of Debt -354,588.