2016-01-27T14:06:04-06:00 2015-09-30 PATTISON KOSKEY HOWE & BUCCI CPA 45 FIVE MILE WOODS ROAD CATSKILL NY 12414 990 2014-10-01 223051271 RHINEBECK PERFORMING ARTS % LOU TRAPANI RHIN 8458763080 PO BOX 148 RHINEBECK NY 12572 MARLENE GOLIA PRESIDENT 8458763080 2015-12-23 true BRADLEY CUMMINGS P00432821 5189434502 2014 2016-04-25 22:37:26Z 921082 false X WWW.CENTERFORPERFORMINGARTS.ORG X 1987 NY ESTABLISHMENT AND OPERATION OF A PERFORMING ART CENTER IN THE NORTHERN DUTCHESS COUNTY AREA 15 15 8 0 0 227173 386783 496104 476885 9790 -21731 16301 25999 749368 867936 0 0 0 0 234058 259124 0 0 9325 660981 666699 895039 925823 -145671 -57887 2260866 2162054 55584 31450 2205282 2130604 ESTABLISHMENT AND OPERATION OF A PERFORMING ART CENTER IN THE NORTHERN DUTCHESS COUNTY AREA false false 780694 459454 PROVIDE AN OPPORTUNITY FOR REGIONAL AND NATIONAL PERFORMANCES TO PRESENT THEIR TALENTS TO HUDSON VALLEY AUDIENCES AND TO PROVIDE EDUCATIONAL WORKSHOPS WITHIN THE PERFORMING ARTS FOR RESIDENTS OF THE REGION. 780694 true true false false false false false false false true true false false false false true false false false false false false false true false false false false false false false false false false false false false false false false false false false false false false true 53 0 true 8 true false false false false false false false false false false X 15 15 false false true false false false false false false false false true false false false true true false NY X LOU TRAPANI 8458763080 PO BOX 148 RHINEBECK NY 12571 MARLENE GOLIA PRESIDENT AS NEEDED 0.0 0.0 X X 0 0 0 MICHAEL JUZWAK VICE PRESIDENT AS NEEDED 0.0 0.0 X X 0 0 0 JOHN GRADY CPA TREASURER AS NEEDED 0.0 0.0 X X 0 0 0 ELLEN HONIG SECRETARY AS NEEDED 0.0 0.0 X X 0 0 0 CARL DIESING BOARD MEMBER AS NEEDED 0.0 0.0 X 0 0 0 DIANA DI GRANDI BOARD MEMBER AS NEEDED 0.0 0.0 X 0 0 0 CHARLES HENDERSON BOARD MEMBER AS NEEDED 0.0 0.0 X 0 0 0 LEIGHANN KOWALSKY BOARD MEMBER AS NEEDED 0.0 0.0 X 0 0 0 DONNA LACKNER-HORN BOARD MEMBER AS NEEDED 0.0 0.0 X 0 0 0 JEFFREY C MARTIN ESQ BOARD MEMBER AS NEEDED 0.0 0.0 X 0 0 0 BERNARD RUDERMAN BOARD MEMBER AS NEEDED 0.0 0.0 X 0 0 0 JOHN SCHMITZ BOARD MEMBER AS NEEDED 0.0 0.0 X 0 0 0 WILLIAM DOWDEN BOARD MEMBER AS NEEDED 0.0 0.0 X 0 0 0 ANDREW WEINTRAUB BOARD MEMBER AS NEEDED 0.0 0.0 X 0 0 0 LOU TRAPANI MPA EXECUTIVE DIRECTOR & BD MEMB 35.0 0.0 X X 48235 0 0 48235 0 0 0 false false false 0 33270 353513 386783 PERFORMANCE TICKET SALES 447624 447624 WORKSHOP 28536 28536 ADVERTISING 725 725 476885 7897 7897 0 0 200 200 0 200 2892 32520 -29628 -29628 29100 8707 20393 0 15595 11919 3676 MISCELLANEOUS 1730 1730 1730 867936 478615 7897 0 0 0 0 48235 36176 12059 0 0 164103 120954 43149 0 0 29504 21833 7671 0 17282 12789 4493 0 0 0 7595 1012 6583 0 0 0 3255 0 3255 0 54945 50941 4004 0 32500 32500 0 0 52135 31979 13101 7055 0 0 20727 17618 2073 1036 0 0 0 1672 1672 0 0 0 102011 91810 10201 60208 49937 9374 897 PERFORMANCE EXPENSES 259214 259214 0 0 TICKET PROCESSING FEES 33705 26964 6404 337 REPAIRS & MAINTENANCE 28483 21362 7121 0 SUPPLIES 3916 0 3916 0 6333 3933 2400 925823 780694 135804 9325 50 695 53832 68246 8352 0 0 0 0 0 0 0 0 0 0 0 10647 12428 2900571 1091696 1906742 1808875 0 0 281243 271810 0 0 0 0 0 0 2260866 2162054 10546 19782 0 0 25038 10887 0 0 0 0 0 0 0 0 20000 781 0 0 55584 31450 X 1916930 1814545 288352 316059 0 0 2205282 2130604 2260866 2162054 X -57887 -16863 72 X false true X true false X 354179 603275 460233 227173 386783 2031643 479768 460651 496848 514217 492680 2444164 0 0 0 833947 1063926 957081 741390 879463 4475807 0 103946 103946 103946 103946 4371861 3306 2060 1391 7709 7897 22363 0 3306 2060 1391 7709 7897 22363 0 1730 1730 837253 1065986 958472 749099 889090 4499900 0.97155 0.97206 0.00497 0.00422 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 45472 45472 2401770 728080 1673690 312707 284329 28378 140622 79287 61335 1808875 INVESTMENTS 271810 F 271810 862992 -16863 11919 -4944 867936 867936 937742 11919 11919 925823 925823 SCHEDULE D, PART XI & XII RECONCILIATION OF AUDITED FINANCIAL STATEMENTS THE TAX RETURN NETS COST OF GOODS (COGS) IN REVENUE, WHEREAS THE COGS ARE TREATED AS EXPENSES IN THE FINANCIAL STATEMENTS. MOVIES 29100 29100 8707 0 29100 29100 8707 8707 20393 OTHER FEES OTHER FEES PROGRAM MANAGEMENT CONSULTANT $3,311 CONTRACTUAL LABOR $40,618 $4,513 INTERNSHIP FEES $8,493 ------- ------- TOTAL $52,422 $4,.513 FORM 990, PART VI, SECTION B, LINE 11 FORM 990 REVIEW PROCESS THE FORM 990 IS PREPARED BY THE INDEPENDENT AUDITOR AND UPON COMPLETION THE RETURN IS REVIEWED BY THE BOARD OF DIRECTORS BEFORE THE RETURN IS FILED. FORM 990, PART VI, SECTION B, LINE 15 COMPENSATION THE BOARD MEMBERS APPROVE THE COMPENSATION OF ANY BOARD MEMBERS RECEIVING COMPENSATION, MANAGEMENT AND KEY EMPLOYEES. BOARD MEMBERS RECEIVING COMPENSATION MUST EXCUSE THEMSELF FROM THE REVIEW TO AVOID ANY CONFLICT OF INTEREST. FORM 990, PART VI, SECTION C, LINE 18 PUBLIC INSPECTION THE ORGANIZATION'S GOVERNING DOCUMENTS, FINANCIAL STATEMENTS AND TAX RETURN ARE MADE AVAILABLE TO THE PUBLIC UPON ADVANCE REQUEST. THE ORGANIZATION'S FINANCIAL STATEMENTS AND TAX RETURN ARE ALSO AVAILABLE ON THE NYS OFFICE OF THE ATTORNEY GENERAL'S WEBSITE. FORM 990, PART VI, SECTION A, LINE 4 SIGNIFICANT CHANGES TO GOVERN DOCUM. THE ORGANIZATION AMNEDED THEIR BY-LAWS BY ADDING A NEW AMENDMENT WHICH GOVERNS THE AUDIT COMMITTEE. FORM 990, PART XII, LINE 2C AUDIT COMMITTEE THE AUDIT COMMITTEE OVERSEES ALL ASPECTS OF THE ORGANIZATIONS'S ANNUAL AUDIT AND IS MADE UP OF DIRECTORS WHO ARE INDEPENDENT, IN THAT THEY HAVE NO BUSINESS RELATIONSHIPS WITH THE ORGANIZATION AND ARE SEPARATE AND APART FROM THE FINANCE COMMITTEE. THE AUDIT COMMITTEE IS RESPONSIBLE TO RECRUIT A CERTIFIED PUBLIC ACCOUNTING FIRM, ENSURE THAT ALL NECESSARY DOUCMENTS ARE PROVIDED TO THE AUDITOR, MEET WITH REPRESENTATIVES OF THE ACCOUNTING FIRM AS NECESSARY, REVIEW THE AUDIT RESULTS AND ENSURE THE RESULTS ARE MADE AVAILABLE TO ALL INTERESTED PARTIES AND MEMBERS OF THE BOARD OF DIRECTORS. FORM 990, PART XII, LINE 9 - RECONCLIATION OF NET ASSETS ON LAST YEAR'S RETURN DEPRECIATION AND ACCUMULATED DEPREICATION WERE OVERSTATED $71 IN THE TAX RETURN AND NET ASSETS WERE ADJUSTED $1 DUE TO ROUND OFF.