2024-08-15T15:29:05-05:00 2023-09-30 043728817 TRONCONI SEGARRA & ASSOCIATES LLP 8321 MAIN STREET WILLIAMSVILLE NY 14221 990 2022-10-01 237086200 ARTPARK & COMPANY INC ARTP 7167549000 450 SOUTH FOURTH STREET LEWISTON NY 14092 DAVID WEDEKINDT INTERIM PRESIDENT 7167549000 2024-08-15 1 0 ADAM P OHAR CPA P00844640 7166331373 2024-08-15 2022 2024-08-08 14:25:15Z SONIA KOZLOVA CLARK 450 SOUTH FOURTH STREET LEWISTON NY 14092 6563274 0 X WWW.ARTPARK.NET X 1970 NY ARTPARK & COMPANY MANAGES THE PROGRAMMING OF ARTPARK STATE PARK. ARTPARK & COMPANY IS THE LARGEST CULTURAL INSTITUTION IN NIAGARA COUNTY WHICH PROVIDES A VARIETY OF ARTISTIC AND CULTURAL PROGRAMS IN A NATURAL SETTING. ARTPARK PRESENTS A SUMMER-LONG SCHEDULE OF OUTDOOR CONCERTS, THEATER, VISUAL AND PERFORMING ARTS PROGRAMMING, FAMILY ACTIVITIES AND SPECIAL EVENTS. 29 29 254 71 0 0 2169637 1757828 5696197 4627794 1827 40338 59276 87153 7926937 6513113 0 0 0 0 1844387 2028814 0 0 0 5694948 5129868 7539335 7158682 387602 -645569 2862407 2365706 705903 855281 2156504 1510425 X ARTPARK & COMPANY FOSTERS A TRANSFORMATIVE WORLD OF ARTISTIC ENGAGEMENT THAT EXPLORES THE HUMAN EXPERIENCE, CULTIVATES CREATIVITY, AND ENCOURAGES CURIOSITY. OUR WORK IS INFORMED BY A LONG TRADITION OF DISCOVERY, AN EXPECTATION OF ARTISTIC EXCELLENCE, AND AN AWARENESS OF THE INSPIRATION OF SINGULAR NATURAL SPLENDOR.LOCATED AT THE BIRTHPLACE OF NIAGARA FALLS, AND SITUATED ON TRADITIONAL INDIGENOUS LANDS OF MANY NATIONS, ARTPARK & COMPANY HONORS THE HISTORIC LEGACY ON WHICH IT WAS CREATED, SUPPORTING THE EVOLUTION OF THE ARTS AND ITS ROLE AS A CULTURAL LEADER, ASPIRING TO A PROGRESSIVE FUTURE. WE EMBRACE A PHILOSOPHY THAT ART, CULTURE, AND NATURE CAN HARMONIOUSLY COEXIST AND INSPIRE. WE ADVOCATE FOR EVERY ART, BOTH KNOWN AND NOT YET KNOWN, AS CREATED IN PUBLIC BY DIVERSE ARTISTS, OFTEN WITH ASSISTANCE FROM THEIR AUDIENCE, ATTRACTED BY THE DISCOVERY, LEARNING, AND EXPLORATION THAT THE ARTS ENCOURAGE. 0 0 6210023 3762952 PROGRAM AND MANAGEMENT OF ARTPARK, A SUMMER OUTDOOR MUSIC AND EVENT VENUE LOCATED ON THE NIAGARA GORGE. ARTPARK DELIVERS OVER 100 EVENTS DURING THE SUMMER MONTHS TO OVER 100,000 VISITORS. MANY OF THE EVENTS ARE COMMUNITY & FAMILY PROGRAMS AVAILABLE TO VISITORS AT LOW OR NO COST. 6210023 1 1 0 1 0 0 0 0 0 0 1 0 0 0 0 0 0 1 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 81 0 254 1 0 0 0 0 0 1 1 0 0 0 0 0 0 X 29 29 0 0 0 0 0 0 0 1 0 0 0 1 1 1 1 1 1 1 1 0 NY X EDWIN CRESPO 7167549008 450 SOUTH FOURTH STREET LEWISTON NY 14092 SONIA KOZLOVA CLARK PRESIDENT 50.00 X 127000 0 12027 FRANCINE DELMONTE DIRECTOR 2.00 X 6942 0 0 JOANNE BAUER BOARD CHAIR 2.00 X X 0 0 0 CHRISTOPHER LEARDINI VICE CHAIRMAN 2.00 X X 0 0 0 STEPHEN TURNER TREASURER 2.00 X X 0 0 0 VINCENT AGNELLO SECRETARY 2.00 X X 0 0 0 ALLISION APPOLONEY DIRECTOR 1.00 X 0 0 0 DENA ARMSTRONG DIRECTOR 1.00 X 0 0 0 JAMIE BANNISTER DIRECTOR 1.00 X 0 0 0 ANTHONY BANNON DIRECTOR 1.00 X 0 0 0 DON BOSWELL DIRECTOR 1.00 X 0 0 0 JASON BRYDGES DIRECTOR 1.00 X 0 0 0 JOHN CAMP DIRECTOR 1.00 X 0 0 0 JOSEPH CERTO DIRECTOR 1.00 X 0 0 0 JONATHAN DANDES DIRECTOR 1.00 X 0 0 0 MICHAEL J DOWD ESQ DIRECTOR 1.00 X 0 0 0 MICHAEL HICKEY DIRECTOR 1.00 X 0 0 0 CHRISTOPHER E KAY DIRECTOR 1.00 X 0 0 0 OMAR KHAN DIRECTOR 1.00 X 0 0 0 SKIP MAZENAUER DIRECTOR 1.00 X 0 0 0 MICHAEL MCINERNEY DIRECTOR 1.00 X 0 0 0 DANIEL MONTANTE DIRECTOR 1.00 X 0 0 0 MARCY NEWMAN DIRECTOR 1.00 X 0 0 0 EDWARD PERLMAN ESQ DIRECTOR 1.00 X 0 0 0 DANIELLA PIPER DIRECTOR 1.00 X 0 0 0 PAMELA PRIEST DIRECTOR 1.00 X 0 0 0 DUNCAN SMITH DIRECTOR 1.00 X 0 0 0 MICHAEL VITCH DIRECTOR 1.00 X 0 0 0 JEFFREY WILLIAMS DIRECTOR 1.00 X 0 0 0 MAX WILLIG DIRECTOR 1.00 X 0 0 0 MARK MISTRETTA DIRECTOR (EX-OFFICIO) 1.00 X 0 0 0 133942 0 12027 1 0 0 0 LIVE NATION WORLDWIDE INC 9348 CIVIC CENTER DRIVE BEVERLY HILLS CA 90210 PROMOTER FEE / TICKET SALES 646223 FUNTIME PRESENTS LLC 681 MAIN STREET BUFFALO NY 14203 PROMOTER FEE / TICKET SALES 453412 AEG PRESENTS LLC 425 W 11TH STREET SUITE 300 LOS ANGELES CA 90015 PROMOTER FEE / TICKET SALES 269726 ADVANCED PRODUCTION GROUP 795 DEER STREET PO BOX 1189 DUNKIRK NY 14048 EQUIPMENT RENTAL 163941 LORRAINE'S FOOD FACTORY 370 WOODCLIFF DRIVE FAIRPORT NY 14450 CATERING 135353 5 16605 111750 475548 1153925 1757828 PRODUCTION/PROGRAM SAL 711190 3574291 3574291 CONCESSIONS (NET) 722515 864842 864842 PARKING 812930 127837 127837 OTHER PROGRAM SERVICES 713990 39774 39774 CAMP TUITIONS 713990 21050 21050 4627794 40338 40338 61883 0 61883 61883 61883 60553 111750 42722 17831 17831 14878 7439 7439 7439 6513113 3762952 0 992333 169419 128686 40733 1496275 1119417 376858 65748 49265 16483 71083 25252 45831 226289 202532 23757 8941 8941 127458 127458 42000 42000 258875 169359 89516 156122 119645 36477 33304 3978 29326 22394 22394 34943 34943 257433 257433 293316 293316 94163 37194 56969 ARTIST & PERFORMER FEE 3158262 3158262 EQUIPMENT RENTAL & REPA 357320 357320 SUPPLIES 132273 114609 17664 CREDIT CARD FEES 85752 85752 67312 30666 36646 7158682 6210023 948659 0 1571932 422228 733101 40600 165000 70190 89640 97445 134516 4740583 3922476 1079525 818107 2715 3114 2862407 2365706 391750 543583 164253 163721 149900 147977 705903 855281 X 2091805 1375900 64699 134525 2156504 1510425 2862407 2365706 -645569 -510 0 X 0 1 X 1 0 X 1135590 1090461 2458576 2169637 1757828 8612092 1135590 1090461 2458576 2169637 1757828 8612092 225650 8386442 63919 15907 78098 65716 102221 325861 685434 38644 572609 1063596 872281 3232564 12170517 13789900 0.68910 0.65890 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 0 0 0 0 0 0 0 0 1 42000 42000 0 PART II-B, LINE 1: THE ORGANIZATION ENGAGED MASIELLO MARTUCCI CALABRESE AND ASSOCIATES TO, AMONG OTHER DUTIES, DEVELOP A STRATEGIC PLAN TO LOBBY NEW YORK STATE AND OTHER PUBLIC ENTITIES FOR CAPITAL GRANTS TO FUND EXPANSION PROJECTS AND TO OBTAIN AN INCREASE IN STATE OPERATING ASSISTANCE. 3312939 2942662 370277 1427644 979814 447830 818107 6995883 -510 246556 236724 482770 6513113 0 6513113 7641962 246556 236724 483280 7158682 0 7158682 PART XI, LINE 2D: COSTS OF GOODS SOLD NETTED WITH REVENUE: $194,002 DIRECT FUNDRAISING EXPENSES NETTED WITH REVENUE: $42,722 TOTAL PART XI, LINE 2D: $236,724 PART XII, LINE 2D: COSTS OF GOODS SOLD NETTED WITH REVENUE: $194,002 DIRECT FUNDRAISING EXPENSES NETTED WITH REVENUE: $42,722 TOTAL PART XII, LINE 2D: $236,724 GALA EVENT 172303 111750 60553 3753 37510 254 1205 172303 111750 60553 3753 37510 254 1205 42722 17831 FORM 990, PART VI, SECTION A, LINE 8B THE ORGANIZATION DOES NOT HAVE ANY COMMITTEES WITH AUTHORITY TO ACT ON BEHALF OF THE GOVERNING BODY. FORM 990, PART VI, SECTION B, LINE 11B FORM 990 IS DISTRIBUTED TO ARTPARK BOARD CHAIR, TREASURER AND PRESIDENT PRIOR TO FILING. THE FORM 990 IS DISTRIBUTED TO FULL BOARD AFTER FILING FORM 990, PART VI, SECTION B, LINE 12C THE CONFLICT OF INTEREST POLICY AND ITS APPLICATION SHALL BE REVIEWED ANNUALLY FOR THE INFORMATION AND GUIDANCE OF DIRECTORS, OFFICERS, AND STAFF MEMBERS, EACH OF WHOM HAS A CONTINUING RESPONSIBILITY TO SCRUTINIZE THEIR TRANSACTIONS AND OUTSIDE BUSINESS INTERESTS AND RELATIONSHIPS FOR POTENTIAL CONFLICTS OF INTEREST, AND MAKE SUCH DISCLOSURES AS DESCRIBED IN THIS POLICY. AS ADMINISTERED BY THE CHIEF EXECUTIVE, EACH DIRECTOR WILL BE ASKED TO COMPLETE A CERTIFICATION OF AGREEMENT WITH THE POLICY AND DISCLOSURE OF ANY KNOWN CONFLICTS OF INTEREST UPON HIS OR HER ELECTION OR RE-ELECTION TO THE BOARD AND ANNUALLY THEREAFTER. AS ADMINISTERED BY THE EMPLOYEE IN CHARGE OF HUMAN RESOURCES, EACH SENIOR STAFF MEMBER WILL BE ASKED TO COMPLETE SUCH A CERTIFICATION UPON HIS OR HER EMPLOYMENT AND ON AN ANNUAL BASIS THEREAFTER. ALL CERTIFICATIONS SHALL BE REVIEWED BY THE BOARD AS APPROPRIATE. FORM 990, PART VI, SECTION B, LINE 15 THE COMPENSATION OF THE PRESIDENT SHALL BE FIXED BY THE BOARD OF DIRECTORS OR A COMMITTEE THEREOF BASED UPON THE RECOMMENDATION OF THE CHAIRMAN. THE COMPENSATION OF OTHER EMPLOYEES SHALL BE FIXED BY THE PRESIDENT OR OTHER OFFICERS OR EMPLOYEES, SUBJECT TO ANY LIMITATIONS PRESCRIBED THE BOARD OF DIRECTORS OR A COMMITTEE THEREOF. FORM 990, PART VI, SECTION C, LINE 19 THE ORGANIZATION MAKES ITS ORGANIZATION DOCUMENTS, FINANCIAL STATEMENTS AND TAX RETURNS AVAILABLE UPON REQUEST. ARTPARK SERVICES LLC 450 SOUTH FOURTH STREET LEWISTON NY 14092 161604232 CONCESSION SERVICES OF ARTPARK NY 786456 93714 ARTPARK & COMPANY INC