2015-05-04T11:33:27-05:00 2014-06-30 141698408 SEDORE & COMPANY CPA'S PC 2678 SOUTH ROAD SUITE 101 POUGHKEEPSIE NY 126015254 990 2013-07-01 141585490 BARDAVON 1869 OPERA HOUSE BARD 8454735288 11 CANNON STREET POUGHKEEPSIE NY 12601 CHRIS SILVA EXECUTIVE DIRECTOR 8454735288 2015-04-17 true LINDA M HANNIGAN CPA P00020592 8454855510 2015-04-17 2013 2016-02-25 16:41:14Z CHRIS SILVA EXECUTIVE DIRECTOR 11 CANNON STREET POUGHKEEPSIE NY 12601 4115887 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. 33 33 257 65 64459 -10681 1509922 1764158 1650257 1626025 97175 114485 -12446 74833 3244908 3579501 0 0 1393512 1533831 0 223199 2420041 2357339 3813553 3891170 -568645 -311669 9679453 9815324 997692 1142246 8681761 8673078 CULTURAL PROGRAMS - TO PROVIDE LIVE PERFORMING ARTS, ARTS EDUCATION AND FILMS FOR RESIDENTS OF THE MID-HUDSON VALLEY. false false 2912997 1888976 CULTURAL PROGRAMS - TO PROVIDE LIVE PERFORMING ARTS, ARTS EDUCATION AND FILMS FOR RESIDENTS OF THE MID-HUDSON VALLEY. 2912997 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 51 0 257 true true true false false false false true true false false false false false false false false false X 33 33 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 62629 0 16117 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 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 62629 16117 false false false 121326 248155 1394677 20689 1764158 TICKET SALES AND FEES 1263700 1263700 RENTAL 174702 174702 PARKING & FACILITY CHARGE 123164 123164 ADVERTISING 541800 49461 49461 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 CHANGE IN VALUE OF BENEFICIAL INTEREST 53,144 CONCESSION COG SOLD 56,017 SCHEDULE D, PAGE 4, PART XII, LINE 2D CONCESSION COG SOLD 56,017 GALA 246126 121326 124800 106043 246126 121326 124800 106043 106043 18757 TIMELY SIGNS BOARD MEMBER 11995 FOR SIGNAGE false ATTORNEY ADVISORY BOARD 2263 ADVERTISING false HUDSON VALLEY OFFICE FURNITURE BOARD MEMBER 964 FURNITURE false R&C CLEANING ADVISORY BOARD 4950 CLEANING SERVICES 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 676,399 0 0 FORM 990, PART XI, LINE 9 CHANGE IN VALUE OF BENEFICIAL INTEREST 53,144 CONCESSION COG SOLD 56,017 CONCESSION COG SOLD -56,017