2024-08-21T12:58:45-05:00 2023-12-31 475324570 INSERO & CO CPAS LLP 20 THORNWOOD DRIVE ITHACA NY 14850 990 2023-01-01 160902355 CENTER FOR THE ARTS AT ITHACA INC CENT 6072738588 PO BOX 205 ITHACA NY 14851 NICHOLE GANTSHAR CO-PRESIDENT 6072738588 2024-11-15 1 1 PATRICK JORDAN P00854521 6072724444 2023 2024-08-08 14:25:15Z NICHOLE GANTSHAR PO BOX 205 ITHACA NY 14851 1125793 0 X WWW.HANGARTHEATRE.ORG X 1964 NY A COMMITMENT TO PROVIDE EXCEPTIONAL THEATRE EXPERIENCES OF HIGH PROFESSIONAL QUALITY TO ENRICH, ENLIGHTEN, EDUCATE, AND ENTERTAIN THE DIVERSE AUDIENCE IN THE FINGER LAKES REGION AND BEYOND. STRONG EDUCATION AND TRAINING PROGRAMS ARE CENTRAL PARTS OF OUR COMMITMENT TO THE LOCAL AND NATIONAL ARTISTIC COMMUNITIES. 11 11 140 87 -3544 0 973779 614125 448015 455868 381 322 39635 33099 1461810 1103414 0 0 0 0 1025171 713621 0 0 62058 670977 443027 1696148 1156648 -234338 -53234 2736291 2645445 549055 511443 2187236 2134002 X THE CENTER FOR THE ARTS AT ITHACA, INC., D/B/A THE HANGAR THEATRE, IS COMMITTED TO PROVIDING EXCEPTIONAL THEATRE EXPERIENCES OF HIGH PROFESSIONAL QUALITY TO ENRICH, ENLIGHTEN, EDUCATE, AND ENTERTAIN THE DIVERSE AUDIENCE IN THE FINGER LAKES REGION AND BEYOND. STRONG EDUCATION AND TRAINING PROGRAMS ARE CENTRAL PARTS OF OUR COMMITMENT TO THE LOCAL AND NATIONAL ARTISTIC COMMUNITIES. 0 0 608132 439420 THEATRE PROGRAM - A PRODUCTION THEATRE OFFERING DEVELOPMENTAL OPPORTUNITIES FOR ACTORS, DIRECTORS AND PLAYWRIGHTS. 127551 24862 EDUCATION PROGRAMS: LAB - TO PROVIDE OPPORTUNITY FOR COLLEGE AGE STUDENTS SELECTED NATIONALLY TO PARTICIPATE IN A SUMMER REPERTOIRE PROGRAM. 735683 1 1 0 0 0 0 0 0 0 1 1 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 1 10 0 140 1 1 1 0 0 0 0 0 0 0 0 0 0 0 X 11 11 0 0 0 0 1 1 1 1 1 0 0 1 1 1 1 1 1 1 0 0 NY X THE ORGANIZATION 6072738588 PO BOX 205 ITHACA NY 14851 BABATUNDE AYANFODUN TRUSTEE 1.00 X 0 0 0 BERNADETTE PARR SECRETARY/VICE PRESIDENT 1.00 X X 0 0 0 CHANTAL THOMAS TRUSTEE 1.00 X 0 0 0 DANA MUELLER TRUSTEE 1.00 X 0 0 0 DAVINA DESNOES TRUSTEE 1.00 X 0 0 0 IZZY GITHLER TRUSTEE (PART YEAR) 1.00 X 0 0 0 KATHERINE GOULD TRUSTEE 1.00 X 0 0 0 KATIE SPALLONE TRUSTEE /SECRETARY (PART YEAR) 1.00 X X 0 0 0 KAYLA LYON TRUSTEE (PART YEAR) 1.00 X 0 0 0 KRISTEN BURT PRESIDENT (PART YEAR) 1.00 X X 0 0 0 LIDDY ALLEE TRUSTEE 1.00 X 0 0 0 LIEBE MEIER SWAIN TRUSTEE/CO-PRESIDENT 1.00 X X 0 0 0 MARK KENJERSKA TRUSTEE/TREASURER (PART YEAR) 1.00 X X 0 0 0 MIKE ALESSIO TRUSTEE 1.00 X 0 0 0 MIKHAIL O'LAUGHLIN TRUSTEE/TREASURER 1.00 X X 0 0 0 NICHOLE GANTSHAR TRUSTEE/CO-PRESIDENT 4.00 X X 0 0 0 SARAH HONCHAR TRUSTEE (PART YEAR) 1.00 X 0 0 0 ALFRED BUTLER CFO/CONTROLLER 25.00 X 6608 0 0 SHIRLEY SEROTSKY CEO 40.00 X 61048 0 17083 67656 0 17083 0 0 0 0 0 308117 306008 614125 ADMISSIONS 711110 274601 274601 TUITION 711110 144250 144250 EDUCATION PROGRAMS 711110 24862 24862 ADVERTISING 711110 12155 12155 455868 322 322 19440 0 19440 19440 19440 8789 0 8789 8789 18835 22379 -3544 -3544 OTHER REVENUE 900099 8414 8414 8414 1103414 464282 -3544 28551 84739 57791 21625 5323 558030 383277 139452 35301 2716 1852 693 171 4773 3255 1218 300 63363 43212 16171 3980 188 188 14000 14000 5837 794 5043 32439 32439 1364 375 250 739 138383 57642 74255 6486 21596 17866 676 3054 8104 7954 150 44443 9620 32269 2554 24902 5390 18081 1431 29317 7323 20049 1945 SUPPLIES 65575 58839 6208 528 ROYALTIES AND SCRIPTS 28125 28125 HOUSING 27883 27883 MISCELLANEOUS 596 500 96 275 275 1156648 735683 358907 62058 105916 89054 165265 171895 1000 2241547 2184835 529144 330483 223563 198661 2736291 2645445 77783 81231 39140 42433 65000 30500 367132 357279 549055 511443 X 2021998 1968448 165238 165554 2187236 2134002 2736291 2645445 -53234 0 X X 0 1 X 1 0 X 573821 539052 1088856 973779 614125 3789633 994037 241159 472800 449190 464657 2621843 1567858 780211 1561656 1422969 1078782 6411476 82856 94946 74859 84372 39665 376698 0 82856 94946 74859 84372 39665 376698 6034778 20932 6864 4467 381 322 32966 20932 6864 4467 381 322 32966 38459 19967 8414 66840 1588790 787075 1604582 1443317 1087518 6511282 0.92680 0.92310 0.00510 0.00970 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 165238 317 165555 175019 162 381 10324 165238 169605 4863 551 175019 171382 407 762 2946 169605 121313 79000 69 29000 171382 0.00000 1.00000 0.00000 0 0 195541 123460 72081 333603 207023 126580 198661 1125793 22379 22379 1103414 0 1103414 1179027 22379 22379 1156648 0 1156648 PART V, LINE 4: TO FUND FUTURE PROGRAMS IN ACCORDANCE WITH THE ORGANIZATION'S TAX EXEMPT PURPOSE. PART XI, LINE 2D - OTHER ADJUSTMENTS: COGS RELATED TO SALES OF INVENTORY 22,379. PART XII, LINE 2D - OTHER ADJUSTMENTS: COGS RELATED TO SALES OF INVENTORY 22,379. KRISTEN BURT BOARD MEMBER ORGANIZATIONAL SUPPORT X 50000 0 0 1 0 ANDREA IPPOLITO BOARD MEMBER ORGANIZATIONAL SUPPORT X 10000 10000 0 1 0 DIANE LAUZUN BOARD MEMBER ORGANIZATIONAL SUPPORT X 10000 0 0 1 0 DANA MUELLER BOARD MEMBER ORGANIZATIONAL SUPPORT X 10000 10000 0 1 0 NICHOLE GANTSHAR BOARD MEMBER ORGANIZATIONAL SUPPORT X 10500 10500 0 1 0 30500 FORM 990, PART VI, SECTION A, LINE 6 DONORS OF $250, OR ELECTED AND/OR APPOINTED MEMBERS OF THE TRUSTEES, AND OTHER PERSONS WHO MAY BE ELECTED AT THE ANNUAL MEETING, ARE CONSIDERED TO BE MEMBERS OF THE CORPORATION. FORM 990, PART VI, SECTION A, LINE 7A MEMBERS ARE ENTITLED TO VOTE TO ELECT OR REMOVE OTHER MEMBERS, TRUSTEES AND OFFICERS OF THE CORPORATION. FORM 990, PART VI, SECTION A, LINE 7B MEMBERS MAY VOTE ON OTHER MATTERS RELATING TO THE CORPORATION ON AN AS NEEDED BASIS AS DETERMINED BY THE BOARD OF TRUSTEES. FORM 990, PART VI, SECTION B, LINE 11B THE FINANCE COMMITTEE AND THE FULL BOARD OF DIRECTORS REVIEWS FORM 990 PRIOR TO FILING. FORM 990, PART VI, SECTION B, LINE 12C EACH BOARD MEMBER WILL DISCLOSE ANY POTENTIAL CONFLICTS OF INTEREST AT THE NEXT REGULAR BOARD MEETING FOLLOWING THE ANNUAL MEETING. FORM 990, PART VI, SECTION B, LINE 15A THE PROCESS FOR DETERMINING COMPENSATION OF THE MANAGING DIRECTOR INCLUDED A REVIEW AND APPROVAL BY INDEPENDENT PERSONS, COMPARABILITY DATA, AND CONTEMPORANEOUS SUBSTANTIATION OF THE DELIBERATION AND DECISION. FORM 990, PART VI, SECTION C, LINE 19 THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST. FORM 990, PAGE 12, PART XII, LINE 2C THE PROCESS FOR AUDIT OVERSIGHT AND AUDITOR SELECTION HAS NOT CHANGED FROM THE PRIOR YEAR.