FRIENDS OF THE CONSTELLATION BRANDS MARVIN SANDS PERFORMING ARTS CTR: Form 990, tax year 2016

View the entire original 990 at ProPublica ↗

Organization: FRIENDS OF THE CONSTELLATION BRANDS MARVIN SANDS PERFORMING ARTS CTR (EIN 20-2236574)
Tax period: 2016-01-01 to 2016-12-31
Filed: 2017-05-09
IRS object ID: 201701299349303100
Schema version: 2016v3.0
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
Form 990
Schedule A
Schedule B
Schedule D
Schedule K
Schedule L
Schedule O

Return header ReturnHeader

Field	Value	IRS element (for citing)
Return	2017-05-09T17:14:07-05:00	ReturnTs
Tax Period End	2016-12-31	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	2016-01-01	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	Virginia Clark	PersonNm
Person Title	President & Exec Director	PersonTitleTxt
Phone	5856787100	PhoneNum
Signature	2017-05-03	SignatureDt
Discuss With Paid Preparer	Yes (1)	DiscussWithPaidPreparerInd

Preparer Person PreparerPersonGrp

Field	Value	IRS element (for citing)
Preparer Person	Brenda Smith	PreparerPersonNm
PTIN	P00617844	PTIN
Phone	5852322956	PhoneNum
Preparation	2017-05-03	PreparationDt

Filing Security Information FilingSecurityInformation

IP Address IPAddress

Field	Value	IRS element (for citing)
I Pv4 Address	24.213.221.209	IPv4AddressTxt

Field	Value	IRS element (for citing)
IP	2017-05-03	IPDt
IP Tm	12:24:57	IPTm
IP Timezone	ED	IPTimezoneCd
Filing License Type	P	FilingLicenseTypeCd
At Submission Creation Device Id	775B5962E5C254573FCA5C1B08BC9EDA0F84AB4A	AtSubmissionCreationDeviceId
At Submission Filing Device Id	6AA6B32242871038B14807E6C81E2D12C14E3114	AtSubmissionFilingDeviceId

Field	Value	IRS element (for citing)
Tax	2016	TaxYr
Build TS	2021-01-29 14:40:06Z	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	$9,236,700	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	15	VotingMembersGoverningBodyCnt
Voting Members Independent	15	VotingMembersIndependentCnt
Total Employee	0	TotalEmployeeCnt
Total Volunteers	20	TotalVolunteersCnt
Total Gross UBI	$0	TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm	$0	NetUnrelatedBusTxblIncmAmt
PY Contributions Grants	$1,113,755	PYContributionsGrantsAmt
CY Contributions Grants	$467,236	CYContributionsGrantsAmt
PY Program Service Revenue	$5,305,292	PYProgramServiceRevenueAmt
CY Program Service Revenue	$6,864,060	CYProgramServiceRevenueAmt
PY Investment Income	$0	PYInvestmentIncomeAmt
CY Investment Income	$0	CYInvestmentIncomeAmt
PY Other Revenue	$640,697	PYOtherRevenueAmt
CY Other Revenue	$866,012	CYOtherRevenueAmt
PY Total Revenue	$7,059,744	PYTotalRevenueAmt
CY Total Revenue	$8,197,308	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	$0	PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid	$0	CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns	$0	PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns	$0	CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense	$0	CYTotalFundraisingExpenseAmt
PY Other Expenses	$6,196,725	PYOtherExpensesAmt
CY Other Expenses	$7,709,807	CYOtherExpensesAmt
PY Total Expenses	$6,196,725	PYTotalExpensesAmt
CY Total Expenses	$7,709,807	CYTotalExpensesAmt
PY Revenues Less Expenses	$863,019	PYRevenuesLessExpensesAmt
CY Revenues Less Expenses	$487,501	CYRevenuesLessExpensesAmt
Total Assets BOY	$15,382,110	TotalAssetsBOYAmt
Total Assets EOY	$15,688,389	TotalAssetsEOYAmt
Total Liabilities BOY	$11,046,574	TotalLiabilitiesBOYAmt
Total Liabilities EOY	$10,615,414	TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY	$4,335,536	NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY	$5,072,975	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	$7,371,832	ExpenseAmt
Revenue	$7,730,072	RevenueAmt
Desc	The Performing Arts Center held 21 events during the year ended December 31, 2016, that were attended by approximately 112,000 people.	Desc
Total Program Service Expenses	$7,371,832	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
Temp Or Permanent Endowments	0	TempOrPermanentEndowmentsInd
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	Yes (1)	TaxExemptBondsInd
Invest Tax Exempt Bonds	0	InvestTaxExemptBondsInd
Escrow Account	0	EscrowAccountInd
On Behalf Of Issuer	0	OnBehalfOfIssuerInd
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 With Officer Ent	Yes (1)	BusinessRlnWithOfficerEntInd
Deductible Non Cash Contri	0	DeductibleNonCashContriInd
Deductible Art Contribution	0	DeductibleArtContributionInd
Terminate Operations	0	TerminateOperationsInd
Partial Liquidation	0	PartialLiquidationInd
Disregarded Entity	0	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	46	IRPDocumentCnt
IRP Document W2 G	0	IRPDocumentW2GCnt
Backup Wthld Compliance	Yes (1)	BackupWthldComplianceInd
Employee	0	EmployeeCnt
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
Info In Schedule O Part VI	Yes (X)	InfoInScheduleOPartVIInd
Governing Body Voting Members	15	GoverningBodyVotingMembersCnt
Independent Voting Member	15	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	0	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

Field	Value	IRS element (for citing)
No Listed Persons Compensated	Yes (X)	NoListedPersonsCompensatedInd

Form990 Part VII Section A Form990PartVIISectionAGrp (19 entries)

TitleTitleTxt	Average Hours Per WeekAverageHoursPerWeekRt	Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd	Reportable Comp From OrgReportableCompFromOrgAmt	Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt	Other CompensationOtherCompensationAmt	OfficerOfficerInd
Richard Sands
Director (Chairman)	0.30	Yes (X)	$0	$0	$0
Lauren Dixon
Director	0.30	Yes (X)	$0	$0	$0
Asher Flaum
Director	0.30	Yes (X)	$0	$0	$0
George W Hamlin IV
Director & Vice President	0.30	Yes (X)	$0	$0	$0	Yes (X)
James A Locke III Esq
Director	0.30	Yes (X)	$0	$0	$0
Ginny Ryan
Director	0.30	Yes (X)	$0	$0	$0	Yes (X)
Stency Wegman through 12516
Director & Vice President	0.30	Yes (X)	$0	$0	$0	Yes (X)
Philip H Yawman
Director	0.30	Yes (X)	$0	$0	$0
Virginia Clark
President & Executive Dir.	10.00	Yes (X)	$0	$0	$0	Yes (X)
Sarah Axelrod
Director	0.30	Yes (X)	$0	$0	$0
Diana Lauria
Director	0.30	Yes (X)	$0	$0	$0
Dr Robert Nye
Director (starting 7/2016)	0.30	Yes (X)	$0	$0	$0
Oksana Dominach
Treasurer and Director	10.00	Yes (X)	$0	$0	$0	Yes (X)
Tim Jones
Director	0.30	Yes (X)	$0	$0	$0
Bill Goodrich
Director	0.30	Yes (X)	$0	$0	$0
Mary Krause
Director	0.30	Yes (X)	$0	$0	$0
Dr Barbara Risser
Director (through 7/2016)	0.30	Yes (X)	$0	$0	$0
Barbara LaVerdi
Secretary	2.00		$0	$0	$0	Yes (X)
Bethany Disanto
Vice President	10.00		$0	$0	$0	Yes (X)

Field	Value	IRS element (for citing)
Total Reportable Comp From Org	$0	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

Contractor Name ContractorName

Business Name BusinessName

Field	Value	IRS element (for citing)
Business Name Line1	SMG	BusinessNameLine1Txt

Contractor Address ContractorAddress

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	100 Exchange Blvd	AddressLine1Txt
City	Rochester	CityNm
State Abbreviation	NY	StateAbbreviationCd
ZIP	14614	ZIPCd

Field	Value	IRS element (for citing)
Services	Management Company	ServicesDesc
Compensation	$117,350	CompensationAmt

Field	Value	IRS element (for citing)
Cntrct Rcvd Greater Than100 K	1	CntrctRcvdGreaterThan100KCnt
All Other Contributions	$467,236	AllOtherContributionsAmt
Noncash Contributions	$15,750	NoncashContributionsAmt
Total Contributions	$467,236	TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp (5 entries)

DescDesc	BusinessBusinessCd	Total Revenue ColumnTotalRevenueColumnAmt	Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt
Ticket Sales	711300	$5,797,420	$5,797,420
Sponsorships	711300	$315,020	$315,020
Ticket Rebates	711300	$282,636	$282,636
Parking	711300	$242,399	$242,399
Floor Box Income	711300	$198,000	$198,000

Total Oth Program Service Rev TotalOthProgramServiceRevGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$28,585	TotalRevenueColumnAmt
Related Or Exempt Func Income	$28,585	RelatedOrExemptFuncIncomeAmt

Field	Value	IRS element (for citing)
Total Program Service Revenue	$6,864,060	TotalProgramServiceRevenueAmt
Gross Sales Of Inventory	$1,869,457	GrossSalesOfInventoryAmt
Cost Of Goods Sold	$1,039,392	CostOfGoodsSoldAmt

Net Income Or Loss NetIncomeOrLossGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$830,065	TotalRevenueColumnAmt
Related Or Exempt Func Income	$830,065	RelatedOrExemptFuncIncomeAmt

Other Revenue Misc OtherRevenueMiscGrp

Field	Value	IRS element (for citing)
Desc	Other Revenue	Desc
Business	711300	BusinessCd
Total Revenue Column	$35,947	TotalRevenueColumnAmt
Related Or Exempt Func Income	$35,947	RelatedOrExemptFuncIncomeAmt

Field	Value	IRS element (for citing)
Other Revenue Total	$35,947	OtherRevenueTotalAmt

Total Revenue TotalRevenueGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$8,197,308	TotalRevenueColumnAmt
Related Or Exempt Func Income	$7,730,072	RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue	$0	UnrelatedBusinessRevenueAmt
Exclusion	$0	ExclusionAmt

Fees For Services Management FeesForServicesManagementGrp

Field	Value	IRS element (for citing)
Total	$506,930	TotalAmt
Program Services	$506,930	ProgramServicesAmt

Fees For Services Other FeesForServicesOtherGrp

Field	Value	IRS element (for citing)
Total	$63,130	TotalAmt
Management And General	$63,130	ManagementAndGeneralAmt

Advertising AdvertisingGrp

Field	Value	IRS element (for citing)
Total	$259,518	TotalAmt
Program Services	$259,518	ProgramServicesAmt

Office Expenses OfficeExpensesGrp

Field	Value	IRS element (for citing)
Total	$262,166	TotalAmt
Management And General	$262,166	ManagementAndGeneralAmt

Information Technology InformationTechnologyGrp

Field	Value	IRS element (for citing)
Total	$9,195	TotalAmt
Management And General	$9,195	ManagementAndGeneralAmt

Travel TravelGrp

Field	Value	IRS element (for citing)
Total	$50,045	TotalAmt
Program Services	$48,245	ProgramServicesAmt
Management And General	$1,800	ManagementAndGeneralAmt

Interest InterestGrp

Field	Value	IRS element (for citing)
Total	$372,049	TotalAmt
Program Services	$372,049	ProgramServicesAmt

Depreciation Depletion DepreciationDepletionGrp

Field	Value	IRS element (for citing)
Total	$361,769	TotalAmt
Program Services	$361,769	ProgramServicesAmt

Insurance InsuranceGrp

Field	Value	IRS element (for citing)
Total	$119,907	TotalAmt
Program Services	$119,907	ProgramServicesAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDesc	TotalTotalAmt	Program ServicesProgramServicesAmt
Talent	$4,455,221	$4,455,221
Concert	$964,182	$964,182
Parking	$57,131	$57,131
Maintenance	$55,581	$55,581

All Other Expenses AllOtherExpensesGrp

Field	Value	IRS element (for citing)
Total	$172,983	TotalAmt
Program Services	$171,299	ProgramServicesAmt
Management And General	$1,684	ManagementAndGeneralAmt

Total Functional Expenses TotalFunctionalExpensesGrp

Field	Value	IRS element (for citing)
Total	$7,709,807	TotalAmt
Program Services	$7,371,832	ProgramServicesAmt
Management And General	$337,975	ManagementAndGeneralAmt
Fundraising	$0	FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

Field	Value	IRS element (for citing)
BOY	$590,756	BOYAmt
EOY	$2,269,255	EOYAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

Field	Value	IRS element (for citing)
BOY	$661,274	BOYAmt
EOY	$669,651	EOYAmt

Pledges And Grants Receivable PledgesAndGrantsReceivableGrp

Field	Value	IRS element (for citing)
BOY	$3,551,582	BOYAmt
EOY	$3,113,068	EOYAmt

Accounts Receivable AccountsReceivableGrp

Field	Value	IRS element (for citing)
BOY	$11,247	BOYAmt
EOY	$7,525	EOYAmt

Inventories For Sale Or Use InventoriesForSaleOrUseGrp

Field	Value	IRS element (for citing)
BOY	$4,812	BOYAmt
EOY	$13,020	EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

Field	Value	IRS element (for citing)
BOY	$480,206	BOYAmt
EOY	$150,394	EOYAmt

Field	Value	IRS element (for citing)
Land Bldg Equip Cost Or Other Bss	$12,936,165	LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec	$3,470,689	LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

Field	Value	IRS element (for citing)
BOY	$9,595,886	BOYAmt
EOY	$9,465,476	EOYAmt

Other Assets Total OtherAssetsTotalGrp

Field	Value	IRS element (for citing)
BOY	$486,347	BOYAmt
EOY	$0	EOYAmt

Total Assets TotalAssetsGrp

Field	Value	IRS element (for citing)
BOY	$15,382,110	BOYAmt
EOY	$15,688,389	EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

Field	Value	IRS element (for citing)
BOY	$43,875	BOYAmt
EOY	$88,022	EOYAmt

Deferred Revenue DeferredRevenueGrp

Field	Value	IRS element (for citing)
BOY	$701,543	BOYAmt
EOY	$1,144,270	EOYAmt

Tax Exempt Bond Liabilities TaxExemptBondLiabilitiesGrp

Field	Value	IRS element (for citing)
BOY	$8,590,000	BOYAmt
EOY	$7,921,904	EOYAmt

Other Liabilities OtherLiabilitiesGrp

Field	Value	IRS element (for citing)
BOY	$1,711,156	BOYAmt
EOY	$1,461,218	EOYAmt

Total Liabilities TotalLiabilitiesGrp

Field	Value	IRS element (for citing)
BOY	$11,046,574	BOYAmt
EOY	$10,615,414	EOYAmt

Field	Value	IRS element (for citing)
Organization Follows SFAS117	Yes (X)	OrganizationFollowsSFAS117Ind

Unrestricted Net Assets UnrestrictedNetAssetsGrp

Field	Value	IRS element (for citing)
BOY	$783,954	BOYAmt
EOY	$1,959,907	EOYAmt

Temporarily Rstr Net Assets TemporarilyRstrNetAssetsGrp

Field	Value	IRS element (for citing)
BOY	$3,551,582	BOYAmt
EOY	$3,113,068	EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

Field	Value	IRS element (for citing)
BOY	$4,335,536	BOYAmt
EOY	$5,072,975	EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

Field	Value	IRS element (for citing)
BOY	$15,382,110	BOYAmt
EOY	$15,688,389	EOYAmt

Field	Value	IRS element (for citing)
Info In Schedule O Part XI	Yes (X)	InfoInScheduleOPartXIInd
Reconcilation Revenue Expnss	$487,501	ReconcilationRevenueExpnssAmt
Other Changes In Net Assets	$249,938	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	$2,204,679	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$799,097	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$373,342	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$1,113,755	CurrentTaxYearMinus1YearAmt
Current Tax Year	$467,236	CurrentTaxYearAmt
Total	$4,958,109	TotalAmt

Gross Receipts Admissions GrossReceiptsAdmissionsGrp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$7,286,916	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$7,083,534	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$6,970,001	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$6,572,836	CurrentTaxYearMinus1YearAmt
Current Tax Year	$8,733,517	CurrentTaxYearAmt
Total	$36,646,804	TotalAmt

Total509 Total509Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$9,491,595	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$7,882,631	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$7,343,343	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$7,686,591	CurrentTaxYearMinus1YearAmt
Current Tax Year	$9,200,753	CurrentTaxYearAmt
Total	$41,604,913	TotalAmt

Amounts Rcvd Dsqlfy Person AmountsRcvdDsqlfyPersonGrp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$150,000	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$250,000	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$50,000	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$150,000	CurrentTaxYearMinus1YearAmt
Current Tax Year	$50,000	CurrentTaxYearAmt
Total	$650,000	TotalAmt

Substantial Contributors Amt SubstantialContributorsAmtGrp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$4,917	CurrentTaxYearMinus4YearsAmt
Current Tax Year	$57,633	CurrentTaxYearAmt
Total	$62,550	TotalAmt

Subst And Dsqlfy Prsns Tot SubstAndDsqlfyPrsnsTotGrp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$154,917	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$250,000	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$50,000	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$150,000	CurrentTaxYearMinus1YearAmt
Current Tax Year	$107,633	CurrentTaxYearAmt
Total	$712,550	TotalAmt

Field	Value	IRS element (for citing)
Public Support Total509	$40,892,363	PublicSupportTotal509Amt

Other Income509 OtherIncome509Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$16,670	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$43,172	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$52,414	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$51,034	CurrentTaxYearMinus1YearAmt
Current Tax Year	$35,947	CurrentTaxYearAmt
Total	$199,237	TotalAmt

Total Support Calendar Year TotalSupportCalendarYearGrp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$9,508,265	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$7,925,803	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$7,395,757	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$7,737,625	CurrentTaxYearMinus1YearAmt
Current Tax Year	$9,236,700	CurrentTaxYearAmt
Total	$41,804,150	TotalAmt

Field	Value	IRS element (for citing)
Public Support CY509	0.97820	PublicSupportCY509Pct
Public Support PY509	0.97540	PublicSupportPY509Pct
Investment Income CY	0.00000	InvestmentIncomeCYPct
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 Gratuities	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	$12,767,656	OtherCostOrOtherBasisAmt
Depreciation	$3,362,782	DepreciationAmt
Book Value	$9,404,874	BookValueAmt

Equipment EquipmentGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$138,977	OtherCostOrOtherBasisAmt
Depreciation	$107,907	DepreciationAmt
Book Value	$31,070	BookValueAmt

Other Land Buildings OtherLandBuildingsGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$29,532	OtherCostOrOtherBasisAmt
Book Value	$29,532	BookValueAmt

Field	Value	IRS element (for citing)
Total Book Value Land Buildings	$9,465,476	TotalBookValueLandBuildingsAmt

Other Liabilities Org OtherLiabilitiesOrgGrp

Field	Value	IRS element (for citing)
Desc	Interest Rate Swap Contract	Desc
Amt	$1,461,218	Amt

Field	Value	IRS element (for citing)
Total Liability	$1,461,218	TotalLiabilityAmt
Total Rev Etc Audited Fincl Stmt	$8,467,108	TotalRevEtcAuditedFinclStmtAmt
Donated Services And Use Fclts	$269,800	DonatedServicesAndUseFcltsAmt
Revenue Not Reported	$269,800	RevenueNotReportedAmt
Revenue Subtotal	$8,197,308	RevenueSubtotalAmt
Revenue Not Reported Fincl Stmt	$0	RevenueNotReportedFinclStmtAmt
Total Revenue Per Form990	$8,197,308	TotalRevenuePerForm990Amt
Tot Expns Etc Audited Fincl Stmt	$7,979,607	TotExpnsEtcAuditedFinclStmtAmt
Donated Services Use Fclts	$269,800	DonatedServicesUseFcltsAmt
Expenses Not Reported	$269,800	ExpensesNotReportedAmt
Expenses Subtotal	$7,709,807	ExpensesSubtotalAmt
Expenses Not Rpt Fincl Stmt	$0	ExpensesNotRptFinclStmtAmt
Total Expenses Per Form990	$7,709,807	TotalExpensesPerForm990Amt

Schedule K IRS990ScheduleK

Tax Exempt Bonds Issues TaxExemptBondsIssuesGrp

Field	Value	IRS element (for citing)
Bond Reference	A	BondReferenceCd

Issuer Name IssuerName

Field	Value	IRS element (for citing)
Business Name Line1	Ontario County Industrial Development Agency	BusinessNameLine1Txt

Field	Value	IRS element (for citing)
Bond Issuer EIN	106002565	BondIssuerEIN
CUSIP	683058AC5	CUSIPNum
Bond Issued	2005-08-23	BondIssuedDt
Issue Price	$10,195,000	IssuePriceAmt
Purpose	Renovate amphitheatre	PurposeDesc
Defeased	0	DefeasedInd
On Behalf Of Issuer	Yes (1)	OnBehalfOfIssuerInd
Pool Financing	0	PoolFinancingInd

Tax Exempt Bonds Proceeds TaxExemptBondsProceedsGrp

Field	Value	IRS element (for citing)
Bond Reference	A	BondReferenceCd
Total Proceeds	$9,680,000	TotalProceedsAmt
Issuance Costs From Proceeds	$399,790	IssuanceCostsFromProceedsAmt
Capital Expenditures	$9,203,210	CapitalExpendituresAmt
Other Spent Proceeds	$77,000	OtherSpentProceedsAmt
Substantial Completion	2006	SubstantialCompletionYr
Current Refunding	0	CurrentRefundingInd
Advance Refunding	0	AdvanceRefundingInd
Final Allocation Made	Yes (1)	FinalAllocationMadeInd
Adequate Books And Rec Maint	Yes (1)	AdequateBooksAndRecMaintInd

Tax Exempt Bonds Private Bus Use TaxExemptBondsPrivateBusUseGrp

Field	Value	IRS element (for citing)
Bond Reference	A	BondReferenceCd
Owning Bond Financed Property	0	OwningBondFinancedPropertyInd
Any Lease Arrangements	0	AnyLeaseArrangementsInd
Mgmt Contract Bond Fincd Prop	0	MgmtContractBondFincdPropInd
Any Research Agreements	0	AnyResearchAgreementsInd
Bond Iss Meet Prvt Sec Pymt Test	0	BondIssMeetPrvtSecPymtTestInd
Change In Use Bond Financed Prop	0	ChangeInUseBondFinancedPropInd
Procs Nonqualified Bond Remdtd	0	ProcsNonqualifiedBondRemdtdInd

Tax Exempt Bonds Arbitrage TaxExemptBondsArbitrageGrp

Field	Value	IRS element (for citing)
Bond Reference	A	BondReferenceCd
Form8038 T Filed	0	Form8038TFiledInd
Rebate Not Due Yet	Yes (1)	RebateNotDueYetInd
Exception To Rebate	0	ExceptionToRebateInd
No Rebate Due	0	NoRebateDueInd
Variable Rate Issue	Yes (1)	VariableRateIssueInd
Hedge Identified In Bks And Rec	Yes (1)	HedgeIdentifiedInBksAndRecInd

Hedge Provider Name HedgeProviderName

Field	Value	IRS element (for citing)
Business Name Line1	RBS Citizens NA	BusinessNameLine1Txt

Field	Value	IRS element (for citing)
Term Of Hedge	20.000000000000	TermOfHedgePct
Superintegrated Hedge	0	SuperintegratedHedgeInd
Hedge Terminated	0	HedgeTerminatedInd
Gross Proceeds Invested In GIC	0	GrossProceedsInvestedInGICInd
Gross Proceeds Invested	0	GrossProceedsInvestedInd
Written Proc To Monitor Reqs	Yes (1)	WrittenProcToMonitorReqsInd

Procedures Corrective Action ProceduresCorrectiveActionGrp

Field	Value	IRS element (for citing)
Bond Reference	A	BondReferenceCd
Procedures Corrective Action	Yes (1)	ProceduresCorrectiveActionInd

Supplemental Information Detail SupplementalInformationDetail

Field	Value	IRS element (for citing)
Form And Line Reference	Schedule K, Part III, Private Business Use, Line 9:	FormAndLineReferenceDesc
Explanation	The Organization has no nonqualified bonds.	ExplanationTxt

Schedule L IRS990ScheduleL

Bus Tr Involve Interested Prsn BusTrInvolveInterestedPrsnGrp

Name Of Interested NameOfInterested

Business Name BusinessName

Field	Value	IRS element (for citing)
Business Name Line1	Constellation Brands	BusinessNameLine1Txt

Field	Value	IRS element (for citing)
Relationship Description	Related party from board member affiliation/naming rights/donated services	RelationshipDescriptionTxt
Transaction	$156,272	TransactionAmt
Transaction	Payments made from Constellation Brands to the Organization mostly for box sponsorship.	TransactionDesc
Sharing Of Revenues	0	SharingOfRevenuesInd

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (7 entries)

Form And Line ReferenceFormAndLineReferenceDesc	ExplanationExplanationTxt
Form 990, Part VI, Section A, line 2	Richard Sands, James Locke, Oksana Dominach, Barbara LaVerdi, Virginia Clark, Bethany Disanto, and Sarah Axelrod have a business relationship.
Form 990, Part VI, Section A, line 3	The Organization engaged a management company to oversee day to day operations of the venue. The Organization also engaged the services of a booking agent for the concert season.
Form 990, Part VI, Section B, line 11b	The President, 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 249,938.