2016-05-10T11:54:49-05:00 2015-06-30 141698408 SEDORE & COMPANY CPA'S PC 2678 SOUTH ROAD SUITE 101 POUGHKEEPSIE NY 126015254 990 2014-07-01 141585490 BARDAVON 1869 OPERA HOUSE BARD 8454735288 11 CANNON STREET POUGHKEEPSIE NY 12601 CHRIS SILVA EXECUTIVE DIRECTOR 8454735288 2016-05-06 true LINDA M HANNIGAN CPA P00020592 8454855510 2016-05-06 2014 2016-08-17 19:52:53Z CHRIS SILVA EXECUTIVE DIRECTOR 11 CANNON STREET POUGHKEEPSIE NY 12601 5757640 false X WWW.BARDAVON.ORG X 1976 NY CULTURAL PROGRAMS - TO PROVIDE LIVE PERFORMING ARTS, ARTS EDUCATION AND FILMS FOR RESIDENTS OF THE MID-HUDSON VALLEY. 34 34 275 66 59859 -77 1775787 3360406 1626025 1917272 102856 86388 74833 118144 3579501 5482210 0 0 1533831 1527923 0 312682 2357339 2535264 3891170 4063187 -311669 1419023 9815324 11214407 1142246 1128757 8673078 10085650 CULTURAL PROGRAMS - TO PROVIDE LIVE PERFORMING ARTS, ARTS EDUCATION AND FILMS FOR RESIDENTS OF THE MID-HUDSON VALLEY. false false 3002791 1728767 CULTURAL PROGRAMS - TO PROVIDE LIVE PERFORMING ARTS, ARTS EDUCATION AND FILMS FOR RESIDENTS OF THE MID-HUDSON VALLEY. 3002791 true true false false false false false false false true true false false false true true true false false false false false false false true false false false false false false false false false false true false false false false false false false false false false false true 52 0 275 true true true false false false false true true false false false false false false false false false X 34 34 false false false false false true true true true false false true true true true true true true false false NY X X ANNMARIE FAUST 8454715288 11 CANNON STREET POUGHKEEPSIE NY 12601 CHRIS SILVA EXEC DIR 40.00 X X 87175 0 0 PATRICK F MOORE DIRECTOR 1.00 X 0 0 0 KAREN S SMYTHE PRESIDENT 1.00 X X 0 0 0 DR EVAN GOLDFISCHER DIRECTOR 1.00 X 0 0 0 TIMOTHY HURLEY DIRECTOR 1.00 X 0 0 0 STEVEN CHICKERY VICE-PRESIDE 1.00 X X 0 0 0 MARK DENNIS DIRECTOR 1.00 X 0 0 0 IRENE BROCKS DIRECTOR 1.00 X 0 0 0 NAN GREENWOOD TREASURER 1.00 X X 0 0 0 MIRIAM GOLDSTONE DIRECTOR 1.00 X 0 0 0 ROBERT S LEVINE DIRECTOR 1.00 X 0 0 0 ROBERT KALLMAN SECRETARY 1.00 X X 0 0 0 LISA CATHIE DIRECTOR 1.00 X 0 0 0 SEAN KEARNEY DIRECTOR 1.00 X 0 0 0 NANCY BELOK DIRECTOR 1.00 X 0 0 0 ROBERT GRAY DIRECTOR 1.00 X 0 0 0 KEVIN KELLEY DIRECTOR 1.00 X 0 0 0 VERONICA A MCMILLAN DIRECTOR 1.00 X 0 0 0 JOHN LAWRENCE DIRECTOR 1.00 X 0 0 0 ANNE BAILEY DIRECTOR 1.00 X 0 0 0 MARY BETH MEYER DIRECTOR 1.00 X 0 0 0 MARIANNE MURRAY DIRECTOR 1.00 X 0 0 0 HANS HARDISTY DIRECTOR 1.00 X 0 0 0 PATTI OSTERHOUDT DIRECTOR 1.00 X 0 0 0 STEVEN WOOD DIRECTOR 1.00 X 0 0 0 HEINER MOMMSEN DIRECTOR 1.00 X 0 0 0 PATRICK PAGE DIRECTOR 1.00 X 0 0 0 STEVEN TINKELMAN DIRECTOR 1.00 X 0 0 0 ROSS MAURI DIRECTOR 1.00 X 0 0 0 DR FRANK MAYLE DIRECTOR 1.00 X 0 0 0 THOMAS MURPHY DIRECTOR 1.00 X 0 0 0 LESLIE OFFUTT DIRECTOR 1.00 X 0 0 0 STACEY RENNER DIRECTOR 1.00 X 0 0 0 MARY SCHOONMAKER DIRECTOR 1.00 X 0 0 0 JOSEPH C STEINGER IMMEDIATE PA 1.00 X 0 0 0 87175 false false false 104085 106931 3149390 9062 3360406 TICKET SALES AND FEES 1560674 1560674 RENTAL 167249 167249 PARKING & FACILITY CHARGE 129490 129490 ADVERTISING 541800 47985 47985 ADVERTISING - 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MANAGEMENT IS NOT AWARE OF ANY VIOLATION OF ITS TAX STATUS AS AN ORGANIZATION EXEMPT FROM INCOME TAXES. SCHEDULE D, PAGE 4, PART XI, LINE 2D CONCESSION COG SOLD 64,194 SCHEDULE D, PAGE 4, PART XII, LINE 2D CONCESSION COG SOLD 64,194 GALA 241460 104085 137375 75943 241460 104085 137375 75943 75943 61432 TIMELY SIGNS BOARD MEMBER 24799 FOR SIGNAGE false ATTORNEY BOARD MEMBER 5000 LEGAL false HUDSON VALLEY OFFICE FURNITURE BOARD MEMBER 829 FURNITURE false R&C CLEANING ADVISORY BOARD 5400 CLEANING SERVICES false MORRIS ASSOCIATES BOARD MEMBER 4320 RENT PARKING SPACES false POUGHKEEPSIE JOURNAL ADVISORY BOARD 42871 ADVERTISING false FORM 990, PAGE 6, PART VI, LINE 7A MEMBERS OF THE BARDAVON HAVE THE RIGHT TO ELECT BOARD MEMBERS FOR THE ORGANIZATION. FORM 990, PAGE 6, PART VI, LINE 7B THE MEMBERS OF THE BARDAVON HAVE TO APPROVE ANY CHANGES TO THE BY-LAWS AS WELL AS AS ANY MERGER AGREEMENTS. FORM 990, PAGE 6, PART VI, LINE 11B THE IRS 990 IS SUBMITTED ELECTRONICALLY TO THE FINANCE COMMITTEE FOR REVIEW AND APPROVAL AND UPON REQUEST TO THE FULL GOVERNING BOARD. FORM 990, PAGE 6, PART VI, LINE 12C CONFLICT OF INTEREST STATEMENTS ARE REVIEWED BY A CONFLICT OF INTEREST COMMITTEE AND IF A CONFLICT EXISTS, THE BOARD OF DIRETORS IS NOTIFIED AND A RECOMMENDATION IS MADE. FORM 990, PAGE 6, PART VI, LINE 15A THE PERSONNEL COMMITTEE REVIEWS THE EXECUTIVE DIRECTOR'S COMPENSATION. FORM 990, PAGE 6, PART VI, LINE 19 GOVERNING DOCUMENTS ARE MADE AVAILABLE TO THE PUBLIC UPON REQUEST. FORM 990, PART IX, LINE 11G ARTIST FEES & TRANSPORTATION 759,369 0 54,500 FORM 990, PART XI, LINE 9 CONCESSION COG SOLD 64,194 CONCESSION COG SOLD -64,194