2026-07-14T14:53:59-05:00 2025-08-31 333303535 EFPR ADVISORY LLC 8 DENISON PARKWAY E SUITE 407 CORNING NY 14830 990 2024-09-01 237441818 CHEMUNG COUNTY PERFORMING ARTS INC CLEMENS CENTER CHEM 6077335639 PO BOX 1046 ELMIRA NY 14902 KAREN CROMER EXECUTIVE DIRECTOR 6077335639 2026-07-06 1 1 RICHARD J DAVIS CPA P00732051 6079626891 2026-07-06 2024 2025-03-06 01:10:19Z KAREN CROMER PO BOX 1046 ELMIRA NY 14902 6778725 0 X WWW.CLEMENSCENTER.ORG X 1975 NY TO ENHANCE THE QUALITY OF LIFE FOR ALL THE REGION'S RESIDENTS BY PROVIDING A DIVERSITY OF EXCELLENT PERFORMING ARTS PROGRAMMING IN A SUPERIOR FACILITY. 18 18 20 90 0 0 1513989 1110164 1223193 1166793 310417 263906 211307 203545 3258906 2744408 0 0 0 0 954048 1028816 0 0 233696 1990599 2131792 2944647 3160608 314259 -416200 17704013 17206639 1374145 1305930 16329868 15900709 THE PURPOSE OF THE CLEMENS CENTER IS TO ENHANCE THE QUALITY OF LIFE FOR ALL THE REGION'S RESIDENTS BY PROVIDING A DIVERSITY OF EXCELLENT PERFORMING ARTS PROGRAMMING IN A SUPERIOR FACILITY. 0 0 2555511 1364582 CENTER PRODUCTIONS: THE SERVICE OUTPUT IS THEATRICAL SHOWS, CONCERTS, AND OTHER RELATED ENTERTAINMENT EXPERIENCES. 2555511 1 1 0 0 0 0 0 0 0 1 1 1 0 0 0 1 1 0 0 0 0 0 0 0 1 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 44 0 1 20 1 0 0 0 0 0 0 0 0 0 0 0 0 X 18 18 0 0 0 0 0 0 0 1 1 0 0 0 1 1 1 1 1 1 1 0 NY X ROBIN WALTER - FINANCE DIRECTOR 6077335639 PO BOX 1046 207 CLEMENS CENTER ELMIRA NY 149011046 QUAY THOMPSON PRESIDENT 2.00 X X 0 0 0 PAM BURNS VICE PRESIDENT 2.00 X X 0 0 0 L DALE COLE SECRETARY 2.00 X X 0 0 0 KATHY STICKLER TREASURER 2.00 X X 0 0 0 MARTIN D CHALK TRUSTEE 1.00 X 0 0 0 STEPHEN P MILLER PAST PRESIDENT 1.00 X 0 0 0 SCOTT R IGNASZEWSKI TRUSTEE 1.00 X 0 0 0 ANDREW DESPAIN TRUSTEE 1.00 X 0 0 0 KIMBERLEE BALOK MIDDAUGH ESQ TRUSTEE 1.00 X 0 0 0 MARK STIRPE TRUSTEE 1.00 X 0 0 0 L GLENN POPPLETON TRUSTEE 1.00 X 0 0 0 HOLLY STRICKLAND TRUSTEE 1.00 X 0 0 0 CLAIRE WARREN GINNAN TRUSTEE 1.00 X 0 0 0 PETER J WINNETT TRUSTEE 1.00 X 0 0 0 ALAN WINSTON TRUSTEE 1.00 X 0 0 0 CHRISTINA EPISCOPO TRUSTEE 1.00 X 0 0 0 JOHN MARCHESE TRUSTEE 1.00 X 0 0 0 PAUL VERVALIN PAST PRESIDENT 1.00 X 0 0 0 KAREN CROMER EXECUTIVE DIRECTOR 40.00 X 138987 0 14610 138987 0 14610 1 0 1 0 0 287882 53097 191194 577991 1110164 PRESENTATION 711300 1079864 1079864 CONCESSIONS 711300 86929 86929 1166793 114458 114458 98467 0 98467 98467 98467 4133655 3984207 149448 149448 149448 55866 53097 50110 5756 5756 OTHER INCOME 711300 99322 99322 99322 2744408 1364582 0 269662 150888 22460 85158 43270 706785 489438 117457 99890 98368 57054 24592 16722 72775 42209 18194 12372 775 775 18400 18400 32635 32635 140261 128861 11400 124595 124595 43140 27298 10785 5057 364978 328479 18250 18249 22851 20309 2542 21245 21245 629580 629580 COST OF PRODUCTION 523892 523892 SUPPLIES 62916 59966 1311 1639 CREDIT CARD FEES 57462 54589 2873 MISCELLANEOUS 39037 34421 4606 10 50025 12360 4051 33614 3160608 2555511 371401 233696 1700 1700 894069 352844 185602 112502 2774 101391 66759 92631 22030630 9196804 12851036 12833826 3702073 3711745 17704013 17206639 119571 106559 941653 956039 312921 243332 1374145 1305930 X 14499361 14448295 1830507 1452414 16329868 15900709 17704013 17206639 -416200 -12959 0 X X 0 1 X 1 0 X 1763649 1195820 803182 1441523 1057067 6261241 1763649 1195820 803182 1441523 1057067 6261241 361337 5899904 109354 215619 183823 166792 212925 888513 10541 63996 90962 140260 99322 405081 7554835 4580254 0.78090 0.77130 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 1362279 92651 90351 12541 1352038 1288744 500 175149 92143 9971 1362279 1253202 2100 84234 41625 9167 1288744 1405709 1000 -32277 109938 11292 1253202 1405092 600 316407 304150 12240 1405709 1.00000 0 0 11650 11650 21111736 9002550 12109186 416647 194254 222393 490597 490597 12833826 MARKETABLE SECURITIES - OTHER 3711745 F 3711745 X 2769018 -12959 50110 37151 2731867 12541 12541 2744408 3198177 50110 50110 3148067 12541 12541 3160608 PART V, LINE 4: THE ORGANIZATION'S ENDOWMENT FUND CONSISTS OF TWO DONOR-RESTRICTED FUNDS, THE JOSEPHINE WALSH ZURENDA FUND (ZURENDA FUND) AND THE POLLY MARKS SMITH RIDE TO THE ARTS ENDOWMENT (SMITH FUND). FOR THE ZURENDA FUND, A PERCENTAGE OF THE MARKET VALUE OF THE FUNDS WOULD BE AVAILABLE TO COVER OPERATING EXPENSES. EARNINGS ON THE SMITH FUND, SUBJECT TO AN ANNUAL CAP, ARE USED TO PROVIDE PROGRAM AND TRANSPORTATION FUNDING FOR STUDENTS OF A LOCAL SCHOOL TO ATTEND PERFORMANCES DURING THE SCHOOL YEAR. PART X, LINE 2: THE ORGANIZATION IS EXEMPT FROM FEDERAL INCOME TAX UNDER 501(C)(3) OF THE INTERNAL REVENUE CODE. HOWEVER, INCOME FROM CERTAIN ACTIVITIES NOT DIRECTLY RELATED TO THE ORGANIZATION'S TAX-EXEMPT PURPOSE IS SUBJECT TO TAXATION AS UNRELATED BUSINESS INCOME. IN ACCORDANCE WITH ASC 740-10-50, ACCOUNTING FOR UNCERTAINTY IN INCOME TAXES, THE ORGANIZATION RECOGNIZES THE TAX BENEFITS FROM UNCERTAIN TAX POSITIONS ONLY IF IT IS MORE LIKELY THAN NOT THAT THE TAX POSITION WILL BE SUSTAINED ON EXAMINATION BY THE TAXING AUTHORITIES. MANAGEMENT BELIEVES THAT THE ORGANIZATION IS CURRENTLY OPERATING IN COMPLIANCE WITH THE APPLICABLE REQUIREMENTS OF THE INTERNAL REVENUE CODE. THEREFORE, NO LIABILITY FOR UNRECOGNIZED TAX BENEFITS HAS BEEN INCLUDED ON THE ORGANIZATION'S FINANCIAL STATEMENTS. PART XI, LINE 2D - OTHER ADJUSTMENTS: FUNDRAISING EXPENSE 50,110. PART XII, LINE 2D - OTHER ADJUSTMENTS: FUNDRAISING EXPENSE 50,110. GALA 81885 44224 37661 43026 CALENDAR YEAR END 18205 18205 4690 1 6373 6373 900 106463 50597 55866 48616 48616 7250 0 0 0 0 0 0 0 0 0 KAREN CROMER EXECUTIVE DIRECTOR 138987 0 0 0 0 0 0 0 14610 0 153597 0 0 0 FORM 990, PART VI, SECTION B, LINE 11B A COPY OF THE 990 IS PROVIDED TO THE FINANCE COMMITTEE FOR REVIEW BEFORE FILING. FORM 990, PART VI, SECTION B, LINE 12C THE ORGANIZATION MONITORS AND ENFORCES A CONFLICT OF INTEREST POLICY CONSISTENTLY. FORM 990, PART VI, SECTION B, LINE 15 ON AN ANNUAL BASIS, THE BOARD OF DIRECTORS REVIEWS THE COMPENSATION OF THE EXECUTIVE DIRECTOR. THE EXECUTIVE DIRECTOR REVIEWS COMPENSATION FOR ALL OTHER EMPLOYEES. 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, PART XII, LINE 2C: PROCESS HAS NOT CHANGED FROM PRIOR YEARS.