2018-05-14T09:22:48-05:00 2017-12-31 271895149 Heveron & Company CPAs PLLC 260 Plymouth Avenue South Rochester NY 14608 990 2017-01-01 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 2018-05-04 1 Brenda Smith P00617844 5852322956 2018-05-04 2017 2022-09-23 18:48:47Z Virginia Clark 207 High Point Drive Bldg 100 Victor NY 14564 9404122 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 467236 164743 6864060 7786784 0 26 866012 873846 8197308 8825399 0 0 0 0 0 0 0 0 0 7709807 9096094 7709807 9096094 487501 -270695 15688389 14495849 10615414 9464435 5072975 5031414 To nurture the arts for our community and provide the ultimate in music and entertainment. 0 0 8616629 8660630 The Performing Arts Center held 18 events during the year ended December 31, 2017, that were attended by approximately 114,000 people. 8616629 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 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 38 0 1 0 0 0 0 0 0 1 1 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 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 Ginny Ryan Director & Vice President 0.30 X 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 Sarah Axelrod Director 0.30 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 Tim Jones Director & Vice President 0.30 X X 0 0 0 Bill Goodrich Director 0.30 X 0 0 0 Mary Krause Director 0.30 X 0 0 0 Lynn Freida Director/Exec. Director (as of 5/17) 25.00 X X 0 0 0 Barbara LaVerdi Secretary 2.00 X 0 0 0 Bethany DiSanto Vice President (through 12/14/17) 10.00 X 0 0 0 Stephanie Gorman Assistant Treasurer (as of 5/17) 10.00 X 0 0 0 0 0 0 0 0 0 0 0 164743 22750 164743 Ticket Sales 711300 6737962 6737962 Sponsorships 711300 332550 332550 Ticket Rebates 711300 306021 306021 Parking 711300 212251 212251 Floor Box Income 711300 198000 198000 7786784 26 26 1401209 578723 822486 822486 Other Revenue 711300 51360 51360 51360 8825399 8660630 0 26 424257 424257 139172 139172 210242 210242 318780 318780 11319 11319 49220 47638 1582 367122 367122 377085 377085 69369 69369 Talent 5513534 5513534 Concert 1233908 1233908 Maintenance 121475 121475 Parking 59443 59443 201168 192556 8612 9096094 8616629 479465 0 2269255 1181732 669651 1014636 3113068 2442435 7525 9232 13020 150394 139814 13555774 3847774 9465476 9708000 15688389 14495849 88022 161995 1144270 340200 7921904 7730156 1461218 1232084 10615414 9464435 X 1959907 2588979 3113068 2442435 5072975 5031414 15688389 14495849 X -270695 229134 X 0 1 X 1 0 X 799097 373342 1113755 467236 141993 2895423 7083534 6970001 6572836 8733517 9187993 38547881 7882631 7343343 7686591 9200753 9329986 41443304 250000 50000 150000 50000 50000 550000 57633 57633 250000 50000 150000 107633 50000 607633 40835671 26 26 26 26 43172 52414 51034 35947 51360 233927 7925803 7395757 7737625 9236700 9381372 41677257 0.97980 0.97820 0.00000 X Schedule A, Part III, Line 12, Explanation of Other Income: Other Program Service Income Gratuities RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 12893089 3727696 9165393 196096 120078 76018 466589 466589 9708000 Interest Rate Swap Contract 1232084 1232084 9242699 417300 417300 8825399 0 8825399 9513394 417300 417300 9096094 0 9096094 A Ontario County Industrial Development Agency 106002565 683058AC5 2005-08-23 10195000 Renovate amphitheatre 0 1 0 A 9680000 399790 9203210 77000 2006 0 0 1 1 A 0 0 0 0 0 0 0 A 0 1 0 0 1 1 RBS Citizens NA 20.000000000000 0 0 0 0 1 A 1 Schedule K, Part III, Private Business Use, Line 9: The Organization has no nonqualified bonds. Form 990, Part VI, Section A, line 2 Richard Sands, James Locke, Oksana Dominach, Barbara LaVerdi, Virginia Clark, Sarah Axelrod, Stephanie Gorman, Lynn Freida, and Bethany DiSanto 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 on Change in Fair Value of Derivative Instruments 229,134.