2013-11-27T10:10:25-08:00 2013-09-30 Daniel D Gagnon CPA PC 212 Fair St Kingston NY 12401 990 2012-10-01 223051271 Rhinebeck Performing Arts RHIN 8458763080 PO Box 148 Rhinebeck NY 12571 Marlene Golia 2013-11-27 true David Gagnon P00262380 8453313600 2012 2015-11-30 17:44:51Z 958472 false false X www.centerforperformingarts.org X 1987 NY Establishment and operation of a performing art center in the northern dutchess county area. 11 10 11 570 0 603275 460233 460651 496348 2060 1891 0 1065986 958472 0 0 401294 240941 0 15085 341891 558295 743185 799236 322801 159236 2209540 2372395 18455 18384 2191085 2354011 Establishment and operation of a performing art center in the northern dutchess county area. false false 629746 86404 576958 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. 629746 true true false 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 false false false false false false false false false false false false false false false false false false true 45 0 false 11 true false false false false false false false false 0 false false false false false false false false false false X 11 10 false false true false false false false false false false false true false false false false false true true false X Corporation 8458763080 PO Box 148 Rhinebeck NY 12571 Jeffrey C Martin 2.00 0.00 X 0 0 0 James Klosty 2.00 0.00 X 0 0 0 Diana di Grandi 2.00 0.00 X 0 0 0 David Tellerday 2.00 0.00 X 0 0 0 Michael Juzwak 2.00 0.00 X 0 0 0 Johnny Del Vecchio 2.00 0.00 X 0 0 0 Andrew Wientraub 2.00 0.00 X 0 0 0 Louis Trapani 60.00 0.00 X 49028 0 0 Bernard Ruderman 2.00 0.00 X 0 0 0 Marlene Golia 2.00 0.00 X 0 0 0 Ellen Honig 0.00 0.00 X 0 0 0 49028 0 false false false 0 39385 253274 167574 460233 Workshops 26258 26258 Program sponsor/advertisi 23489 23489 Performance revenue 399530 399530 Fundraiser 20248 20248 Concession revenue 17392 17392 9431 9431 496348 1391 1391 0 0 0 500 500 500 500 0 0 0 0 958472 498239 X 0 0 0 0 49028 49028 45012 41140 3872 146901 95959 50942 0 0 0 0 0 0 0 0 0 0 36477 29182 6931 364 4936 4689 247 0 0 0 0 0 0 302 302 0 98098 78478 18639 981 0 Professional fees 18419 7368 11051 Bank fees 18995 15196 3609 190 Insurance 74906 59925 11236 3745 Performance expenses 184448 184448 121714 69022 43134 9558 799236 629746 154405 15085 12690 12305 242300 342520 25000 0 0 0 0 0 0 13060 2957972 953462 1927514 2004510 0 0 0 0 2036 0 2209540 2372395 18455 18384 18455 18384 X 75814 2048634 2115271 305377 2191085 2354011 2209540 2372395 X 159236 3690 X false true X true false X 358159 442687 354179 603275 460233 2218533 358159 389807 479768 460651 496848 2185233 0 0 0 716318 832494 833947 1063926 957081 4403766 0 0 4403766 8050 4306 3306 2060 1391 19113 0 8050 4306 3306 2060 1391 19113 0 0 724368 836800 837253 1065986 958472 4422879 0.99570 0.99510 0.00430 0.00490 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 45472 45472 959802 374605 585197 1573970 285088 1288882 313230 262979 50251 65498 30790 34708 2004510 Disclosures Governing documents and financial statements are made available to the public upon request. Form 990, Part XI, Line 9 Other Changes In Net Assets Or Fund Balances - Other Increases Net Asset Adjustments = $3690 Form 990, Part IX, Line 24e Form 990, Part IX, Line 24e: Other Expenses Workshop expenses: Column (A) - Total = $114; Column (B) - Program Services = $114; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e Form 990, Part IX, Line 24e: Other Expenses Volunteer expenses: Column (A) - Total = $958; Column (B) - Program Services = $719; Column (C) - Management & General = $0; Column (D) - Fundraising = $239 Form 990, Part IX, Line 24e Form 990, Part IX, Line 24e: Other Expenses Utilities: Column (A) - Total = $17371; Column (B) - Program Services = $14765; Column (C) - Management & General = $1737; Column (D) - Fundraising = $869 Form 990, Part IX, Line 24e Form 990, Part IX, Line 24e: Other Expenses Ticket Process Fees: Column (A) - Total = $9843; Column (B) - Program Services = $7875; Column (C) - Management & General = $1870; Column (D) - Fundraising = $98 Form 990, Part IX, Line 24e Form 990, Part IX, Line 24e: Other Expenses Telephone: Column (A) - Total = $8573; Column (B) - Program Services = $4287; Column (C) - Management & General = $2143; Column (D) - Fundraising = $2143 Form 990, Part IX, Line 24e Form 990, Part IX, Line 24e: Other Expenses Supplies: Column (A) - Total = $1855; Column (B) - Program Services = $0; Column (C) - Management & General = $1855; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e Form 990, Part IX, Line 24e: Other Expenses Printing and Publications: Column (A) - Total = $10477; Column (B) - Program Services = $9429; Column (C) - Management & General = $0; Column (D) - Fundraising = $1048 Form 990, Part IX, Line 24e Form 990, Part IX, Line 24e: Other Expenses Postage and Shipping: Column (A) - Total = $8101; Column (B) - Program Services = $6481; Column (C) - Management & General = $1539; Column (D) - Fundraising = $81 Form 990, Part IX, Line 24e Form 990, Part IX, Line 24e: Other Expenses Merchandise: Column (A) - Total = $1592; Column (B) - Program Services = $1592; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e Form 990, Part IX, Line 24e: Other Expenses Maintenance/repair: Column (A) - Total = $15308; Column (B) - Program Services = $11481; Column (C) - Management & General = $3827; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e Form 990, Part IX, Line 24e: Other Expenses Liquor & Concessions: Column (A) - Total = $12279; Column (B) - Program Services = $12279; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e Form 990, Part IX, Line 24e: Other Expenses License & fees: Column (A) - Total = $6200; Column (B) - Program Services = $0; Column (C) - Management & General = $6200; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e Form 990, Part IX, Line 24e: Other Expenses Fund raising expenses: Column (A) - Total = $5080; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $5080 Form 990, Part IX, Line 24e Form 990, Part IX, Line 24e: Other Expenses Flood Expenses: Column (A) - Total = $4720; Column (B) - Program Services = $0; Column (C) - Management & General = $4720; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e Form 990, Part IX, Line 24e: Other Expenses Equipment: Column (A) - Total = $1803; Column (B) - Program Services = $0; Column (C) - Management & General = $1803; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e Form 990, Part IX, Line 24e: Other Expenses Education Expenses: Column (A) - Total = $8230; Column (B) - Program Services = $0; Column (C) - Management & General = $8230; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e Form 990, Part IX, Line 24e: Other Expenses Dues & Subscriptions: Column (A) - Total = $901; Column (B) - Program Services = $0; Column (C) - Management & General = $901; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e Form 990, Part IX, Line 24e: Other Expenses Copier rental: Column (A) - Total = $8309; Column (B) - Program Services = $0; Column (C) - Management & General = $8309; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e Form 990, Part IX, Line 24e: Other Expenses : Column (A) - Total = $0; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e Form 990, Part IX, Line 24e: Other Expenses : Column (A) - Total = $0; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e Form 990, Part IX, Line 24e: Other Expenses : Column (A) - Total = $0; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 Form 990, Part VI, Line 19 Form 990, Part VI, Line 19: Other Organization Documents Publicly Available Disclosure of governing docs, policies, and financial statements are made available upon request. Form 990, Part VI, Line 15b Form 990, Part VI, Line 15b: Compensation Review and Approval Process for Officers and Key Employees Compensation review and approval is made during board meetings. Form 990, Part VI, Line 15a Form 990, Part VI, Line 15a: Compensation Review & Approval Process - CEO, Top Management Compensation and approval is reviewed and determined during board meetings. Form 990, Part VI, Line 11b Form 990, Part VI, Line 11b: Form 990 Review Process The form 990 is reviewed during board meetings. Form 990, Part VI, Line 4 Form 990, Part VI, Line 4: Description of Significant Changes to Organizational Documents The By-Laws were updated prior to year end. See attached By-Laws.