2016-05-12T08:01:39-05:00 2015-12-31 271895149 Heveron & Company CPAs PLLC 260 Plymouth Avenue South Rochester NY 14608 990 2015-01-01 202236574 Friends of The Constellation Brands - Marvin Sands Performing Arts CenterInc FRIE 5856787100 207 High Point Drive Bldg 100 Victor NY 14564 Virginia Clark President & Exec Director 5856787100 2016-05-02 1 Brenda Smith P00617844 5852322956 2016-04-27 2015 2016-09-27 15:27:22Z Virginia Clark 207 High Point Drive Bldg 100 Victor NY 14564 7737625 0 X www.cmacevents.com X 2005 NY To nurture the arts for our community and provide the ultimate in music and entertainment. 15 15 0 20 0 0 373342 1113755 5587516 5305292 0 0 704340 640697 6665198 7059744 0 0 0 0 0 0 0 0 0 6845861 6196725 6845861 6196725 -180663 863019 14504397 15382110 11126141 11046574 3378256 4335536 To nurture the arts for our community and provide the ultimate in music and entertainment. 0 0 5904552 5945989 The Performing Arts Center held 17 events during the year ended December 31, 2015, that were attended by approximately 100,000 people. 5904552 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 1 0 0 0 0 0 0 0 0 0 1 52 0 1 0 0 0 0 0 0 1 1 0 0 0 0 X 15 15 1 1 0 0 0 0 0 1 0 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 John Garvey Director 0.30 X 0 0 0 George W Hamlin IV Director & Vice President 0.30 X X 0 0 0 Andre M Langston Director 0.30 X 0 0 0 James A Locke III Esq Director 0.30 X 0 0 0 Ginny Ryan Director 0.30 X 0 0 0 Stency Wegman Director & Vice President 0.30 X X 0 0 0 Philip H Yawman Director 0.30 X 0 0 0 Virginia Clark President & Executive Dir. 10.00 X X 0 0 0 Diana Lauria Director 0.30 X 0 0 0 Dr Barbara Risser Director 0.30 X 0 0 0 Oksana Dominach Treasurer and Director 10.00 X X 0 0 0 Tim Jones Director 0.30 X 0 0 0 Bill Goodrich Director 0.30 X 0 0 0 Mary Krause Director 0.30 X 0 0 0 Sarah Axelrod Vice President 10.00 X 0 0 0 Barbara LaVerdi Secretary 2.00 X 0 0 0 Stephen Wake Assistant Treasurer 4.00 X 0 0 0 0 0 0 0 0 0 0 0 1113755 14850 1113755 Ticket Sales 711300 4523529 4523529 Ticket Rebates 711300 212178 212178 Parking 711300 201224 201224 Box Income 711300 198000 198000 Sponsorships 711300 170361 170361 5305292 1267544 677881 589663 589663 Other Revenue 711300 51034 51034 51034 7059744 5945989 0 0 338729 338729 51886 51886 188587 188587 204663 204663 298 298 41829 41829 369325 369325 379341 356089 23252 116716 116716 Talent 3295857 3295857 Concert 923256 923256 Parking 53962 53962 Maintenance 45186 45186 187090 175016 12074 6196725 5904552 292173 0 410400 590756 251901 661274 3396427 3551582 10503 11247 5330 4812 154952 480206 12704806 3108920 9765285 9595886 509599 486347 14504397 15382110 97959 43875 507765 701543 8715000 8590000 1805417 1711156 11126141 11046574 X -18171 783954 3396427 3551582 3378256 4335536 14504397 15382110 X 863019 94261 X 0 1 X 1 0 X 787556 2204679 799097 373342 1113755 5278429 4736640 7286916 7083534 6970001 6572836 32649927 5524196 9491595 7882631 7343343 7686591 37928356 109250 150000 250000 50000 150000 709250 30833 4917 35750 140083 154917 250000 50000 150000 745000 37183356 30228 16670 43172 52414 51034 193518 5554424 9508265 7925803 7395757 7737625 38121874 0.97540 0.97900 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 12565829 3010153 9555676 138977 98767 40210 9595886 Interest Rate Swap Contract 1711156 1711156 7319744 260000 260000 7059744 0 7059744 6456725 260000 260000 6196725 0 6196725 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. Constellation Brands Related party from board member affiliation/naming rights/donated services 282985 Payments made from Constellation Brands to the Organization mostly for box sponsorship. 0 Form 990, Part VI, Section A, line 2 Richard Sands, James Locke, Oksana Dominach, Barbara LaVerdi, Virginia Clark, Sarah Axelrod, and Stephen Wake 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 A, line 8b There are no other committees with authority to act on behalf of the Board of Directors. Form 990, Part VI, Section B, line 11 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 94,261.