2014-11-14T08:32:27-06:00 2013-12-31 271895149 Heveron & Company CPAs 260 Plymouth Avenue South Rochester NY 14608 990 2013-01-01 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 2014-11-11 1 John F Heveron Jr P00023043 5852322956 2014-11-11 2013 2015-11-30 17:44:51Z Virginia Clark 207 High Point Drive Bldg 100 Victor NY 14564 7925803 0 X www.cmacevents.com X 2005 NY To nurture the arts for our community and provide the ultimate in music and entertainment. 14 14 0 20 0 0 2204679 799097 5618118 5434959 0 0 903878 828933 8726675 7062989 0 0 0 0 0 0 0 0 0 6811833 6928238 6811833 6928238 1914842 134751 16139940 15247664 13232835 11353614 2907105 3894050 To nurture the arts for our community and provide the ultimate in music and entertainment. 0 0 6671053 6263892 The Performing Arts Center held 19 events during the year ended December 31, 2013, that were attended by approximately 100,000 people. 6671053 1 1 0 0 0 0 0 0 0 0 1 0 0 0 1 1 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 57 0 1 0 0 0 0 0 0 1 1 0 0 0 0 X 14 14 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 Allyssa Birth Director 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 Hamlin IV Director 0.30 X 0 0 0 Andre Langston Director 0.30 X 0 0 0 James Locke III Director 0.30 X 0 0 0 Ginny Ryan Director 0.30 X 0 0 0 Stency Wegman Director 0.30 X 0 0 0 Philip Yawman Director 0.30 X 0 0 0 Virginia Clark President & Executive Dire 10.00 X X 0 0 0 Diana Lauria Director and Vice Presiden 0.30 X X 0 0 0 Dr Barbara Risser Director and Vice Presiden 0.30 X X 0 0 0 Oksana Dominach Treasurer and Director 10.00 X 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 799097 13700 799097 Ticket Sales 711300 4465709 4465709 Ticket Rebates 711300 319182 319182 Parking 711300 236690 236690 Box Income 711300 183000 183000 Sponsorships 711300 181281 181281 49097 49097 5434959 1648575 862814 785761 785761 Other Revenue 711300 43172 43172 43172 7062989 6263892 0 0 376236 376236 21099 21099 256244 256244 202875 202875 6019 6019 36696 36696 446000 446000 363409 338961 24448 100485 100485 Talent 3788678 3788678 Concert 1064983 1064983 Parking 61257 61257 Donations 23379 23379 180878 178134 2744 6928238 6671053 257185 0 1059355 522936 143199 242287 3941738 3812035 24655 2465 4933 154871 164223 12320803 2379309 10278763 9941494 559549 535101 16139940 15247664 71917 56796 343438 518198 8715000 8715000 1780000 593334 2322480 1470286 13232835 11353614 X -1034633 82015 3941738 3812035 2907105 3894050 16139940 15247664 X 134751 852194 X 0 1 X 1 0 X 1349038 324243 787556 2204679 799097 5464613 3743964 6074870 4736640 7286916 7083534 28925924 5093002 6399113 5524196 9491595 7882631 34390537 1101778 59250 200000 1361028 23426 2172 30833 4917 61348 1125204 2172 90083 4917 200000 1422376 32968161 14385 83639 30228 16670 43172 188094 5107387 6482752 5554424 9508265 7925803 34578631 0.95340 0.94070 0.00000 X Schedule A, Part II, Line 12, Explanation of Other Income: Other Income Gratuities RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 12204067 2321462 9882605 116736 57847 58889 9941494 Interest Rate Swap Contract 1470286 1470286 X 7288999 226010 226010 7062989 0 7062989 7154248 226010 226010 6928238 0 6928238 Part X, Line 2: In June 2006, FASB issued guidance on Accounting for Uncertainty in Income Taxes. This guidance addresses the determination of whether tax benefits claimed or expected to be claimed on a tax return should be recorded in the financial statements. For tax-exempt entities, their tax-exempt status itself is deemed to be an uncertainty, since events could potentially occur to jeopardize their tax-exempt status. This guidance provides guidance on derecognition, classification, interest and penalties, accounting in interim periods, disclosures, and transition. The Organization adopted this guidance on January 1, 2008 and there was no impact to the Organization's financial statements at December 31, 2013 and December 31, 2012. As of December 31, 2013 and December 31, 2012, the Organization did not have a liability for unrecognized tax benefits. The Organization files informational tax returns in the U.S. federal jurisdiction and New York State. The Organization is no longer subject to U.S. federal and state income tax examinations by tax authorities for years through 2009. 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 Common Directors/Officers 255000 Box Sponsorship/Other 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, Assistant 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 852,194.