Nonprofit · EIN 22-3756598
FOOTHILLS PERFORMING ARTS CENTER INC
Tax-exempt · ONEONTA, NY 13820
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| December 31, 2024 | 990 | $664,155 | $808,780 | -$144,625 | $6,385,054 | $551,338 | $5,833,716 |
| December 31, 2023 | 990 | $605,625 | $731,865 | -$126,240 | $6,561,214 | $585,465 | $5,975,749 |
Financial details: 990 for the year ended December 31, 2024
Revenue
- Contributions, gifts and grants
- $345,598
- of which government grants
- $20,000
- Program service revenue
- $313,291
- Investment income
- $9,875
- Net gain from sales of assets
- $5,522
- Net income from sales of inventory
- -$4,609
- Other revenue
- -$4,609
Expenses
- Grants and similar amounts paid
- $0
- Compensation of officers, directors and key employees
- $65,007
- Other salaries and wages
- $111,377
- Salaries, compensation and benefits (total)
- $202,485
- Professional fundraising fees
- $0
- Accounting fees
- $6,000
- Occupancy
- $66,224
- Depreciation
- $272,672
- Program services (functional)
- $559,767
- Management and general (functional)
- $193,121
- Fundraising (functional)
- $55,892
Balance sheet and other
- Total assets, start of year
- $6,561,214
- Total assets, end of year
- $6,385,054
- Total liabilities, end of year
- $551,338
- Net assets, end of year
- $5,833,716
- Land, buildings and equipment
- $5,934,204
- Publicly traded securities
- $161,538
- Net assets without donor restrictions
- $5,580,487
- Net assets with donor restrictions
- $253,229
- Gross unrelated business income
- -$22,940
- Gross receipts
- $747,001
- Employees
- 13
- Volunteers
- 29
- Year formed
- 2000
- State of legal domicile
- NY
From the e-filed returns the IRS publishes as XML (latest three processing years; amended returns replace the original). PDF copies at the IRS.
Officers, directors and key employees
As listed on the 990 for the year ended December 31, 2024, highest compensation first.
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| GEOFFREY DOYLE | EXECUTIVE DIRECTOR Officer | 40 | $65,007 |
| DAVID LEAHY | PRESIDENT Trustee or director, Officer | 1 | $0 |
| BETTY LEE | VICE PRESIDENT Trustee or director, Officer | 1 | $0 |
| TRACEY STEFANELLI | SECRETARY Trustee or director, Officer | 1 | $0 |
| CHARLOTTE HILL | BOARD MEMBER Trustee or director | 1 | $0 |
| ALLISON TABOR-CHURCH | BOARD MEMBER Trustee or director | 1 | $0 |
| MOIRA ROUGGLY | BOARD MEMBER Trustee or director | 1 | $0 |
| MICHELE CLAPPERTON | BOARD MEMBER Trustee or director | 1 | $0 |
| ALYSA BLASSETTI-SPRAGUE | BOARD MEMBER Trustee or director | 1 | $0 |
| KATHERINE VARADI | BOARD MEMBER Trustee or director | 1 | $0 |
990 for the year ended December 31, 2023: 13 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| GEOFFREY DOYLE | EXECUTIVE DIRECTOR Officer | 40 | $58,500 |
| DAVID LEAHY | PRESIDENT Trustee or director, Officer | 1 | $0 |
| RACHEL LUTZ-JESSUP | TREASURER Trustee or director, Officer | 1 | $0 |
| BETTY LEE | VICE PRESIDENT Trustee or director, Officer | 1 | $0 |
| TRACEY STEFANELLI | SECRETARY Trustee or director, Officer | 1 | $0 |
| CHARLOTTE HILL | BOARD MEMBER Trustee or director | 1 | $0 |
| VALERIE SECOR | BOARD MEMBER Trustee or director | 1 | $0 |
| ALLISON TABOR-CHURCH | BOARD MEMBER Trustee or director | 1 | $0 |
| NATE ROBERTS | BOARD MEMBER Trustee or director | 1 | $0 |
| MOIRA ROUGGLY | BOARD MEMBER Trustee or director | 1 | $0 |
| MICHELE CLAPPERTON | BOARD MEMBER Trustee or director | 1 | $0 |
| ALYSA BLASSETTI-SPRAGUE | BOARD MEMBER Trustee or director | 1 | $0 |
| KATHERINE VARADI | BOARD MEMBER Trustee or director | 1 | $0 |
Address and contacts
- Address (IRS master file)
- 24 MARKET ST, ONEONTA, NY 13820-2684
- In care of
- % PETER MACRIS
- Principal officer (990 for 2024)
- GEOFFREY DOYLE, PO BOX 977, ONEONTA, NY 13820
- Signed the 990
- GEOFFREY DOYLE, EXECUTIVE DIRECTOR
- Phone
- (607) 431-2080
- Website
- WWW.FOOTHILLSPAC.ORG
- Return prepared by
- BRYANS & GRAMUGLIA CPAS LLC
Mission
TO CONSTRUCT AND OPERATE A PERFORMING ARTS AND CONFERENCE CENTER.
Program accomplishments
- DEVELOPMENT, CONSTRUCTION AND MANAGEMENT OF A PERFORMING ARTS AND CONFERENCE CENTER.Expenses $559,767 · revenue $331,622
What it must file and when
IRS records say it files Form 990 or 990-EZ. Based on its last return; a smaller organization may file the 990-N. Its accounting year ends in December, so each return is due on the 15th day of the 5th month after that.
| Tax year | Year ended | Due | IRS public records |
|---|---|---|---|
| 2025 | December 31, 2025 | May 15, 2026 | Not on file |
| 2024 | December 31, 2024 | May 15, 2025 | 990 on file |
| 2023 | December 31, 2023 | May 15, 2024 | 990 on file |
IRS record
- EIN
- 22-3756598
- Tax-exempt status
- 501(c)(3): Charitable, religious, educational or scientific organization
- Foundation status
- Publicly supported organization (170(b)(1)(A)(vi))
- Donations deductible (Pub 78)
- Public charity, 50% deduction limit
- Exempt since
- 2001
- Accounting year ends
- December
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Education (B20)
- Assets (IRS master file)
- $6,385,054
- Income (IRS master file)
- $747,001
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | December 2024 | $664,155 | $808,780 | $6,385,054 | XML |
| 990-T | December 2024 | – | – | – | IRS |
| 990 | December 2023 | $605,625 | $731,865 | $6,561,214 | XML |
| 990-T | December 2023 | – | – | – | IRS |
| 990 | December 2022 | $1,372,870 | $596,416 | $6,671,759 | IRS |
| 990-T | December 2022 | – | – | – | IRS |
| 990 | December 2021 | – | – | – | IRS |
| 990-T | December 2021 | – | – | – | IRS |
| 990 | December 2020 | – | – | – | IRS |
| 990-T | December 2020 | – | – | – | IRS |
| 990 | December 2018 | – | – | – | IRS |
| 990 | December 2017 | – | – | – | IRS |
990-N: the IRS bulk file holds only the latest e-Postcard per organization; earlier years come from archived copies of that file since 2020 and can have gaps (the IRS e-Postcard search lists every one). 990, 990-EZ, 990-PF, 990-T: every e-filed return in the IRS e-file index since 2019; XML for the latest three processing years, amounts from the IRS Statistics of Income extracts before that. PDF copies and determination letters at the IRS (search EIN 22-3756598).
Questions about FOOTHILLS PERFORMING ARTS CENTER INC
- What is the EIN of FOOTHILLS PERFORMING ARTS CENTER INC?
- The employer identification number (EIN) of FOOTHILLS PERFORMING ARTS CENTER INC is 22-3756598.
- Is FOOTHILLS PERFORMING ARTS CENTER INC tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 2001.
- Are donations to FOOTHILLS PERFORMING ARTS CENTER INC tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does FOOTHILLS PERFORMING ARTS CENTER INC file?
- Form 990 or 990-EZ. Based on its last return; a smaller organization may file the 990-N.
- When is the next return of FOOTHILLS PERFORMING ARTS CENTER INC due?
- The return for tax year 2025 (the year ending December 31, 2025) is due May 15, 2026. Form 8868 extends it by six months; the 990-N cannot be extended.
- When did FOOTHILLS PERFORMING ARTS CENTER INC last file with the IRS?
- The latest return in the IRS public files is the 990 for the year ended December 2024.
- Who is the principal officer of FOOTHILLS PERFORMING ARTS CENTER INC?
- The 990 for the year ended December 31, 2024 names GEOFFREY DOYLE.
- Who are the officers and directors of FOOTHILLS PERFORMING ARTS CENTER INC?
- The 990 for the year ended December 31, 2024 lists 10 people; 1 received compensation from the organization, the highest $65,007 (GEOFFREY DOYLE, EXECUTIVE DIRECTOR).
- How much revenue does FOOTHILLS PERFORMING ARTS CENTER INC have?
- On its 990 for the year ended December 31, 2024 it reported revenue of $664,155, expenses of $808,780 and total assets of $6,385,054 at year end.
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