2021-07-12T12:16:52-05:00 2020-12-31 161451346 FLAHERTY SALMIN LLP 2300 BUFFALO RD BLDG 200 ROCHESTER NY 14624 990 2020-01-01 474748341 FORT HILL PERFORMING ARTS CENTER INC FORT 5854126043 20 FORT HILL AVE CANANDAIGUA NY 144241184 GORDON ESTEY PRESIDENT 5854126043 2021-07-12 1 GORDON ESTEY 999009999 RILEY K CARHART CPA P01690661 5852790120 2021-06-15 2 AAL1 IAL1 2020 2022-09-23 18:48:47Z GORDON ESTEY 20 FORT HILL AVE CANANDAIGUA NY 144241184 404178 0 X FHPAC.ORG X 2015 NY ENRICH AND ENTERTAIN THE FINGER LAKES REGION BY PRESENTING A VARIETY OF EXCEPTIONAL VISUAL AND PERFORMING ARTS IN A BELOVED HISTORIC LANDMARK. 9 9 2 85 0 0 669293 381036 0 22550 3674 592 0 0 672967 404178 0 0 0 0 87045 91769 0 0 23982 50075 165479 137120 257248 535847 146930 2243096 2548850 84334 242469 2158762 2306381 X ENRICH AND ENTERTAIN THE FINGER LAKES REGION BY PRESENTING A VARIETY OF EXCEPTIONAL VISUAL AND PERFORMING ARTS IN A BELOVED HISTORIC LANDMARK. 0 0 142459 22550 FHPAC HELD IT'S GRAND OPENING GALA EVENTS IN JANUARY 2020. THIS INCLUDED A COMPLIMENTARY PERFORMANCE ON JANUARY 9TH FOR THE RESIDENTS OF THE ADJACENT FORT HILL APARTMENTS (ELDER, DISABLED, AND LOW-INCOME RESIDENTS), A COMPLIMENTARY V.I.P. INVITATION ONLY EVENT FOR STATE AND LOCAL DIGNITARIES, MAJOR DONORS, AND CORPORATE REPRESENTATIVE OF THE ORGANIZATIONS VITAL TO COMPLETION OF THE RENOVATION PROJECT ON JANUARY 10TH, A PUBLIC TICKETED EVENT ON JANUARY 11TH, AND A PUBLIC TICKETED FAMILY FRIENDLY EVENT WITH COMPLIMENTARY TICKETS FOR ALL CONSTRUCTION LABOURERS ON JANUARY 12TH. A VARIETY OF NATIONAL, REGIONAL, AND LOCAL ARTISTS REPRESENTING DIVERSE GENRES WERE PRESENTED. ON MARCH 11TH FHPAC PRESENTED THE FIRST IN THE F-PAC WEDNESDAY SERIES. LOCAL BAND THE UNDERCOVER PROJECT AS CHICAGO COMPRISED OF LOCAL AND REGIONAL PROFESSIONAL MUSICIANS PLAYED TO A SOLD-OUT HOUSE. 142459 1 1 0 0 0 0 0 0 0 0 1 1 0 0 1 0 1 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1 1 0 0 1 6 0 2 1 0 0 0 0 0 0 0 0 0 0 X 9 9 0 0 1 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 1 0 NY X SUEANN TOWNSEND 5854126043 20 FORT HILL AVE CANANDAIGUA NY 144241184 X GORDON ESTEY PRESIDENT 20.00 X X 0 0 0 SCOTT KESEL MEMBER 1.00 X 0 0 0 BILL KENYON MEMBER 8.00 X 0 0 0 ROSEMARY PARK VICE PRESIDENT 14.00 X X 0 0 0 ELLEN POLIMENI MEMBER 5.00 X 0 0 0 DEBORAH WILBUR TREASURER 2.00 X X 0 0 0 NANCY YACCI MEMBER 1.00 X 0 0 0 LINDA B BELL MEMBER 8.00 X 0 0 0 BENJAMIN WILLMOTT SECRETARY 2.00 X X 0 0 0 0 0 0 0 0 0 0 0 20000 361036 25003 381036 PROGRAM SERVICE FEES 711190 22550 22550 22550 592 592 404178 22550 0 592 76667 24994 37787 13886 8500 8500 6602 1938 3588 1076 1259 1259 7150 7150 6095 2413 3290 392 1957 1949 8 24867 16768 3897 4202 748 748 6465 6465 46730 41789 4941 14750 9448 5302 DONATED EQUIPMENT 25003 22799 2204 UTILITIES 16362 10635 5727 SMALL EQUIPMENT 10168 8228 66 1874 BANK FEES 1808 1187 273 348 2117 311 1806 257248 142459 90807 23982 142339 121522 579593 327358 2168 2524 619641 49201 504990 570440 1014006 1527006 2243096 2548850 75599 876 8735 999 0 239261 0 1333 84334 242469 X 1579169 1979023 579593 327358 2158762 2306381 2243096 2548850 X 146930 689 X 0 1 X 1 0 X 333691 313936 381036 1028663 22550 22550 333691 313936 403586 1051213 269260 103500 135000 507760 0 269260 103500 135000 507760 543453 7087 3674 592 11353 7087 3674 592 11353 340778 317610 404178 1062566 0.51150 0.01070 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 619641 49201 570440 570440 1527006 C 1527006 DUE TO AUDITORIUM AT FORT HILL 1333 1333 672492 18301 252235 -2222 268314 404178 0 404178 276049 18301 500 18801 257248 0 257248 PART XI, LINE 2D - OTHER ADJUSTMENTS: PASS-THROUGH LOSS INCLUDED ON BOOKS NOT ON 990 PART XII, LINE 2D - OTHER ADJUSTMENTS: LEGAL AND PROFESSIONAL FEES OWED TO AFFILIATE X CATERING 6 15438 COST X THEATRICAL EQUIPMENT 4 3200 COST X OFFICE SUPPLIES 9 2576 COST X WINE/BEER 3 2289 COST X GRAND PIANO 1 1500 COST 0 0 0 FORM 990, PART VI, SECTION A, LINE 4 LINE 4 EXPLANATION - THE REVISED BY-LAWS WERE ADOPTED IN 2020. FORM 990, PART VI, SECTION B, LINE 11B LINE 11A EXPLANATION - THE 990 IS REVIEWED AND APPROVED DURING THE MONTHLY BOARD MEETING PRIOR TO FILING. FORM 990, PART VI, SECTION B, LINE 12C THE ORGANIZATION'S POLICY REQUIRES INDIVIDUALS AND SUPERVIORS TO REPORT POTENTIAL CONFLICTS OF INTEREST TIMELY SO THAT A FAIR RESOLUTION MAY BE ACHIEVED. IN ADDITION, THE BOARD WILL REVISIT THIS POLICY AS PART OF ITS REGULAR MEETINGS. FORM 990, PART VI, SECTION B, LINE 15 COMPENSATION OF KEY OFFICERS AND TOP MANAGEMENT OFFICIALS REQUIRES A REVIEW OF INDEPENDENT PERSONS, COMPARABLE DATA, AND CONTEMPORANEOUS SUBSTANTIATION OF THE DELIBERATION AND DECISION. FORM 990, PART VI, SECTION C, LINE 19 AVAILABLE UPON REQUEST. FORM 990, PART XI, LINE 9: 2019 LOSS FROM CORPORATE ENTITY 689. THEATER MANAGING MEMBER LLC 20 FORT HILL AVENUE CANANDAIGUA NY 14424 823692411 REAL ESTATE NY C 1524095 1.00000 1 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 THEATER MANAGING MEMBER LLC B 512261 CASH