2024-01-15T10:55:46-06:00 2023-06-30 201317788 BOWERS & COMPANY CPAS PLLC 120 MADISON ST - 1700 AXA TOWER II SYRACUSE NY 13202 990 2022-07-01 222366669 REDHOUSE ARTS CENTER INC REDH 3153622785 400 S SALINA STREET SYRACUSE NY 13202 FRANKLIN G FRY EXECUTIVE DIRECTOR 3153622785 2023-11-27 1 FRANKLIN FRY 999009999 0 RICHARD FARLEY JR CPA P01083459 3152341100 2023-11-20 0 AAL1 IAL1 2022 2023-04-26 12:10:37Z FRANKLIN G FRY 400 S SALINA STREET SYRACUSE NY 13202 4702602 0 X WWW.THEREDHOUSE.ORG X 2004 NY REDHOUSE ARTS CENTER, INC. IS A NOT-FOR-PROFIT ORGANIZATION WHICH WAS ESTABLISHED TO PRESENT WORKS OF THEATRE, FILM, FINE ART, AND MUSIC IN AN INTIMATE AND INNOVATIVE WAY; TO EDUCATE; TO EXPLORE DIVERSITY OF CULTURES; TO PROMOTE REGIONAL ARTISTS; AND TO CONNECT SYRACUSE TO THE INTERNATIONAL ARTISTIC COMMUNITY. 21 21 220 80 0 0 2218015 4137076 1103527 500055 0 0 39938 51018 3361480 4688149 0 0 0 0 1461997 1255110 0 0 51618 1090379 1685894 2552376 2941004 809104 1747145 30404501 53230575 24472343 45231139 5932158 7999436 REDHOUSE ARTS CENTER, INC. IS A NOT-FOR-PROFIT CULTURAL CENTER. OUR MISSION IS TO TRANSFORM LIVES THROUGH INTIMATE AND DISTINCT EXPERIENCES IN THE ARTS. REDHOUSE PRESENTS AND PRODUCES NEW WORKS IN THEATRE, FILM, VISUAL ART, AND MUSIC. 0 0 137610 137610 OUR COLLABORATION WITH SYRACUSE CITY SCHOOL DISTRICT TO PROVIDE STUDENTS WITH ENHANCED LEARNING THROUGH ARTS. 1570860 402714 REDHOUSE THEATRE AND THE THEATER EXPERIENCE - THIS PROGRAM FEATURES A COMBINATION OF PROFESSIONAL THEATER PERFORMANCES AS WELL AS OUR THEATER EXPERIENCE PROGRAM, WHICH PARTNERS COMMUNITY AND AT RISK YOUTH PERFORMERS WITH PROFESSIONAL PERFORMERS. THE PROFESSIONAL PERFORMERS ACT AS MENTORS TO THE STUDENTS AND COMMUNITY MEMBERS TEACHING ACTING AND PERFORMANCE SKILLS.REDHOUSE EDUCATION PROGRAM - THIS PROGRAM FEATURES COURSES IN THE MUSIC, DANCE, THEATER, AND VISUAL ARTS TO A WIDE RANGE OF STUDENTS FROM PRE-K TO RETIRED PROFESSIONALS. THE EDUCATION PROGRAM INCLUDES CLASSES WITH TWO WEEKEND WORKSHOPS AND SATURDAY CLASSES FOR YOUTH IN DRAWING, ACTING AND SINGING. 1708470 1 1 0 0 0 0 0 0 0 0 1 0 0 0 1 1 1 1 0 0 0 0 0 0 1 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 7 0 220 1 0 0 0 0 0 0 0 0 0 0 0 0 X 21 21 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 0 0 0 0 NY X FRANKLIN FRY 3153622785 400 S SALINA STREET SYRACUSE NY 13202 RONALD TASCARELLA SR CHAIR 2.00 X X 0 0 0 ELLEN GUTMAKER CHAIR, EMERITUS 2.00 X X 0 0 0 BRIAN KESEL VICE CHAIR 1.00 X X 0 0 0 JOSEPH LAZZARO TREASURER 2.00 X X 0 0 0 MICHAEL TYSZKO SECRETARY 2.00 X X 0 0 0 FRED GRANDY DIRECTOR 1.00 X 0 0 0 WILLIAM HIDER DIRECTOR 3.00 X 0 0 0 PETER BELYEA DIRECTOR 1.00 X 0 0 0 RYAN BENZ DIRECTOR 1.00 X 0 0 0 DAVINE BEY DIRECTOR 1.00 X 0 0 0 JUDITH COWDEN DIRECTOR 1.00 X 0 0 0 JEFF DEVINE DIRECTOR 1.00 X 0 0 0 GREG GANNETT DIRECTOR 1.00 X 0 0 0 DRAKE HARRISON DIRECTOR 1.00 X 0 0 0 CHRIS MASON DIRECTOR 1.00 X 0 0 0 JAMES PRIOLETTI DIRECTOR 1.00 X 0 0 0 JUHANNA ROGERS DIRECTOR 1.00 X 0 0 0 ROBERT ROSS PARKER DIRECTOR 1.00 X 0 0 0 ALLISON SMITH DIRECTOR 1.00 X 0 0 0 SETH TUCKER DIRECTOR 1.00 X 0 0 0 RICHARD WEBER DIRECTOR 1.00 X 0 0 0 JARED SHEPARD DIRECTOR 1.00 X 0 0 0 RUSS ACEVEDO DIRECTOR 1.00 X 0 0 0 WILLIAM SCOTT ALLYN DIRECTOR 1.00 X 0 0 0 AMY KREMENEK DIRECTOR 1.00 X 0 0 0 FRANKLIN G FRY EXECUTIVE DIRECTOR 40.00 X 17500 0 4500 SAMARA HANNAH EXECUTIVE DIRECTOR 0.00 X 124015 0 12057 141515 0 16557 1 1 0 0 HAYNER HOYT CORP 625 ERIE BLVD WEST SYRACUSE NY 13204 CONSTRUCTION 15934504 CBRE - SYRACUSE 313 E WILLOW ST SYRACUSE NY 13203 PROFESSIONAL SERVICES 213760 SCHOPFER ARCHITECTS 1111 JAMES ST SYRACUSE NY 13203 ARCHITECTURE 180581 JF REAL ESTATE INC 2 S CLINTON ST SYRACUSE NY 13202 PROFESSIONAL SERVICES 160320 COR CNY BROKERAGE COMPANY LLC 542 TOWNE DRIVE FAYETTEVILLE NY 13066 PROFESSIONAL SERVICES 149020 5 3833286 303790 4137076 PROG.SERV.REVENUE 900099 500055 500055 500055 25202 14453 10749 10749 MISC. REVENUE 900099 40269 40269 40269 4688149 540324 0 10749 17500 5250 7000 5250 1075892 1003747 40468 31677 35355 35355 126363 114059 9759 2545 121866 121866 59315 59315 28822 28822 247722 22714 225008 203230 203230 686509 145743 528620 12146 16169 16169 REAL ESTATE TAXES 183204 183204 OUTSIDE ARTIST FEES 92990 92990 FEES AND TAXES 46067 26067 20000 2941004 1708470 1180916 51618 274986 498258 1091650 1425000 135049 142267 8262 10769 53011920 1857639 28894554 51154281 30404501 53230575 2712088 3912475 69997 191156 11915180 31592563 9775078 9534945 24472343 45231139 X 2294158 4915297 3638000 3084139 5932158 7999436 30404501 53230575 1747145 320133 0 X X 0 1 X 1 0 X 200769 1259072 901602 2218015 4137076 8716534 2304510 2524607 240554 1103527 500055 6673253 25202 25202 2505279 3783679 1142156 3321542 4662333 15414989 0 0 0 15414989 8551 38326 104858 39938 40269 231942 2513830 3822005 1247014 3361480 4702602 15646931 0.98520 0.98590 0.00000 X PART III, LINE 12: TICKET SERVICE CHARGES AND OTHER MISCELLANEOUS REVENUE RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 1500000 1500000 8048413 1125183 6923230 437668 288854 148814 43025839 443602 42582237 51154281 CONSTRUCTION COSTS PAYABLE 8154945 REFUNDABLE ADVANCE 780000 LINE OF CREDIT 600000 9534945 X 4702602 0 4702602 -14453 -14453 4688149 2955457 14453 14453 2941004 0 2941004 PART X, LINE 2: THE ORGANIZATION IS EXEMPT FROM INCOME TAXES UNDER SECTION 501 (C)(3) OF THE INTERNAL REVENUE CODE AND IS NOT A PRIVATE FOUNDATION WITHIN THE MEANING OF SECTION 509(A) OF THE CODE. THE ORGANIZATION HAS ADOPTED THE PROVISION OF FASB ASC 740 INCOME TAXES WHICH REQUIRES THAT A TAX POSITION BE RECOGNIZED OR DERECOGNIZED BASED ON A MORE LIKELY THAN NOT THRESHOLD. THIS APPLIES TO POSITIONS TAKEN OR EXPECTED TO BE TAKEN IN A TAX RETURN INCLUDING MAINTAINING ITS TAX-EXEMPT STATUS. THE ORGANIZATION BELIEVES ITS FINANCIAL STATEMENTS DO NOT INCLUDE ANY UNCERTAIN TAX POSITIONS. IT IS THE ORGANIZATION'S POLICY TO RECOGNIZE ANY INTEREST AND PENALTIES IN THE STATEMENT OF ACTIVITIES. US FORMS 990 FILED BY THE ORGANIZATION ARE SUBJECT TO EXAMINATION BY TAXING AUTHORITIES. THE ORGANIZATION IS NO LONGER SUBJECT TO TAX EXAMINATION FOR THE YEARS ENDED JUNE 30, 2019 AND PRIOR. PART XI, LINE 4B - OTHER ADJUSTMENTS: FUNDRAISING DIRECT COSTS -14,453. PART XII, LINE 2D - OTHER ADJUSTMENTS: FUNDRAISING DIRECT COSTS 14,453. CONCERT 19497 19497 0 0 8533 0 0 4025 AUCTION 5705 5705 0 0 0 1727 0 168 25202 25202 8533 1727 4193 14453 10749 X 0 0 0 0 0 0 0 0 0 SAMARA HANNAH EXECUTIVE DIRECTOR 124015 0 0 0 0 0 0 0 12057 0 136072 0 0 0 FORM 990, PART VI, SECTION B, LINE 11B FORM 990 IS GIVEN TO THE FINANCE COMMITTEE OF THE BOARD FOR REVIEW AND SIGNATURES. FORM 990, PART VI, SECTION B, LINE 12C THE ORGANIZATION REGULARLY AND CONSISTENTLY MONITORS COMPLIANCE WITH THE CONFLICT OF INTEREST POLICY BY REQUIRING BOARD MEMBERS TO SIGN THE POLICY ON AN ANNUAL BASIS. FORM 990, PART VI, SECTION C, LINE 19 THE ORGANIZATION'S FORM 990 IS MADE AVAILABLE UPON REQUEST. FORM 990, PART XII, LINE 2C THE ORGANIZATION'S REVIEW PROCESS FOR THE AUDITED FINANCIAL STATEMENTS HAS NOT CHANGED FROM THE PRIOR YEAR. 400 SOUTH SALINA STREET LLC 201 SOUTH WEST STREET SYRACUSE NY 13202 461044877 RENTAL REAL ESTATE NY 2011733 45374627 CITY CENTER SYRACUSE LLC 201 SOUTH WEST STREET SYRACUSE NY 13202 472916437 RENTAL REAL ESTATE NY