2024-07-30T10:13:56-05:00 2023-12-31 221478099 COHNREZNICK LLP 350 CHURCH STREET 12TH FLOOR HARTFORD CT 06103 990 2023-01-01 274640969 SIMSBURY PERFORMING ARTS CENTER INC SIMS 8606514052 PO BOX 245 SIMSBURY CT 06070 WILLIAM A ESTELL TREASURER 8606514052 2024-07-29 1 1 PAUL BALLASY P00852868 9592007000 2024-07-26 2023 2024-08-08 14:25:15Z WILLIAM A ESTELL PO BOX 245 SIMSBURY CT 06070 699847 0 X WWW.SIMSBURYMEADOWSMUSIC.COM X 2011 CT SIMSBURY PERFORMING ARTS CENTER, INC., THROUGH THE SIMSBURY MEADOWS PERFORMING ARTS CENTER, WILL ENRICH COMMUNITY SPIRIT, QUALITY OF LIFE AND ECONOMIC DEVELOPMENT IN SIMSBURY AND THE SURROUNDING REGION. 21 21 14 21 0 0 340279 238146 339936 447474 981 14227 0 0 681196 699847 0 0 0 0 219368 238738 0 0 20070 331453 468247 550821 706985 130375 -7138 679846 652069 292942 274504 386904 377565 X SIMSBURY PERFORMING ARTS CENTER, INC., THROUGH THE SIMSBURY MEADOWS PERFORMING ARTS CENTER, WILL ENRICH COMMUNITY SPIRIT, QUALITY OF LIFE AND ECONOMIC DEVELOPMENT IN SIMSBURY AND THE SURROUNDING REGION. 0 0 560370 447474 IN 2023, ALONG WITH THE SUPPORT OF A 250+ STRONG VOLUNTEER CORPS, SIMSBURY MEADOWS PERFORMING ARTS CENTER (SMPAC) WELCOMED OVER 40,000 PATRONS AND VISITORS TO A WIDE VARIETY OF PROGRAMS INCLUDING LITTLE RIVER BAND, THE HARTFORD SYMPHONY ORCHESTRA'S TALCOTT MOUNTAIN MUSIC FESTIVAL, CIRCUS SMIRKUS, BREWSTOCK, FAVARH'S MIKE DELGUIDICE CHARITY CONCERT, THE 2ND ANNUAL NUTMEG UKULELE FESTIVAL, I LOVE MUSIC FEST PRESENTED BY JUNE ARCHER, US COAST GUARD BAND, GRADUATIONS, RECITALS, COMMUNITY EVENTS, AS WELL AS MULTIPLE FESTIVALS AND HEALTH AND WELLNESS EVENTS. THROUGH THESE EVENTS AND OTHERS, SIMSBURY MEADOWS CONTINUED TO FOSTER OPPORTUNITIES BOTH LOCALLY AND THROUGHOUT THE GREATER HARTFORD REGION FOR INDIVIDUALS OF ALL AGES, ABILITIES, DIVERSE BACKGROUNDS, AND ECONOMIC STATUS TO ENJOY ALL THAT THE ARTS, THE TOWN OF SIMSBURY, AND OUR UNIQUE VENUE HAVE TO OFFER. 560370 1 1 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 14 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 0 0 1 0 0 CT X X ANDY ESTELL 8606514052 PO BOX 245 SIMSBURY CT 06070 JEFF DORNENBURG CHAIR 10.00 X X 0 0 0 PING HSIEH VICE CHAIR 10.00 X X 0 0 0 ANDY ESTELL TREASURER 10.00 X X 0 0 0 JOE CAMPOLIETA SECRETARY 10.00 X X 0 0 0 LYNNE ADAME BOARD MEMBER 1.00 X 0 0 0 JUNE ARCHER BOARD MEMBER 1.00 X 0 0 0 CATHERINE BARNARD BOARD MEMBER 1.00 X 0 0 0 KRIS BARNETT BOARD MEMBER 1.00 X 0 0 0 LEE BURRUS BOARD MEMBER 1.00 X 0 0 0 BILL CLEGG BOARD MEMBER 1.00 X 0 0 0 MIKE DOYLE BOARD MEMBER 1.00 X 0 0 0 CHUCK FORD BOARD MEMBER 1.00 X 0 0 0 MIKE GARCEAU BOARD MEMBER 1.00 X 0 0 0 ROBERT HENSLEY BOARD MEMBER 1.00 X 0 0 0 LIZ KEPPEL BOARD MEMBER 1.00 X 0 0 0 DAVID RYAN BOARD MEMBER 1.00 X 0 0 0 JACK SENNOTT BOARD MEMBER 1.00 X 0 0 0 LALITHA SHIVASWAMY BOARD MEMBER 1.00 X 0 0 0 JEFF VERNEY BOARD MEMBER 1.00 X 0 0 0 MICHAELYNN WARE BOARD MEMBER 1.00 X 0 0 0 EMILY WOOD BOARD MEMBER 1.00 X 0 0 0 LINDA SCHOFIELD OUTGOING BOARD MEMBER 1.00 X 0 0 0 MELISSA DINUNNO EXECUTIVE DIRECTOR 40.00 X 83291 0 13739 83291 0 13739 0 0 0 0 0 50104 188042 238146 EVENT REVENUE 711130 405861 405861 CONCESSION SALES 711130 41613 41613 447474 14227 14227 699847 447474 0 14227 97030 72772 19406 4852 128848 96636 25770 6442 12860 9645 2572 643 20000 20000 7747 7747 27694 27694 24011 24011 24603 24603 7692 7692 4438 4438 22656 22656 EVENT SERVICES 140223 140223 EQUIPMENT RENTALS 125737 125737 PROMOTER EXPENSE 53478 53478 CONCESSIONS EXPENSE 9582 9582 386 386 706985 560370 126545 20070 229274 221167 400012 317810 4226 1861 2007 5342 41373 34984 10827 6389 33500 99500 679846 652069 22942 4504 120000 120000 150000 150000 292942 274504 X 386904 377565 386904 377565 679846 652069 -7138 -2202 0 X 0 1 X 1 0 X 219333 114793 187024 340279 238146 1099575 219333 114793 187024 340279 238146 1099575 1099575 0 376 705 981 14227 16289 1115864 1767993 0.98540 0.98660 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 41373 34984 6389 6389 CONSTRUCTION IN PROCESS 99500 99500 X 697645 -2202 -2202 699847 0 699847 706984 0 706984 0 706984 PART X, LINE 2: THE ORGANIZATION IS EXEMPT FROM FEDERAL AND STATE CORPORATION INCOME TAXES UNDER THE PROVISIONS OF INTERNAL REVENUE CODE SECTION 501(C)(3) AND AS SUCH IS NOT SUBJECT TO FEDERAL OR STATE INCOME TAXES. HOWEVER, CERTAIN OPERATIONS OF THE ORGANIZATION MAY QUALIFY AS UNRELATED BUSINESS ACTIVITIES AND TO THE EXTENT THAT THESE ACTIVITIES GENERATE INCOME AFTER EXPENSES, SUCH INCOME WILL BE SUBJECT TO FEDERAL AND STATE TAXES. NO TAX WAS INCURRED FOR THE YEARS ENDED DECEMBER 31, 2023 AND 2022. MANAGEMENT HAS ANALYZED THE TAX POSITIONS TAKEN BY THE ORGANIZATION AND HAS CONCLUDED THAT AS OF DECEMBER 31, 2023 AND 2022, THERE ARE NO UNCERTAIN TAX POSITIONS TAKEN OR EXPECTED TO BE TAKEN THAT WOULD REQUIRE RECOGNITION OF A LIABILITY (OR ASSET) OR DISCLOSURE IN THE FINANCIAL STATEMENTS. THE ORGANIZATION'S FEDERAL INFORMATION RETURNS PRIOR TO FISCAL YEAR 2020 ARE CLOSED AND MANAGEMENT CONTINUALLY EVALUATES EXPIRING STATUTES OF LIMITATIONS, AUDITS, PROPOSED SETTLEMENTS, CHANGES IN TAX LAW AND NEW AUTHORITATIVE RULINGS. IF THE ORGANIZATION HAS UNRELATED BUSINESS INCOME TAXES, IT WOULD RECOGNIZE INTEREST AND PENALTIES ASSOCIATED WITH ANY TAX MATTERS AS PART OF THE INCOME TAX PROVISION AND INCLUDE ACCRUED INTEREST AND PENALTIES WITH THE RELATED TAX LIABILITY IN THE STATEMENT OF FINANCIAL POSITION. FORM 990, PART VI, SECTION B, LINE 11B THE FORM 990 WAS REVIEWED BY THE BOARD OF DIRECTORS, AND CORRECTIONS AND/OR FEEDBACK WERE INCORPORATED INTO THE DOCUMENT BEFORE IT WAS FILED. FORM 990, PART VI, SECTION B, LINE 12C THE BOARD REVIEWS THE POLICY REGULARLY FOR COMPLIANCE WITH THE POLICY. FORM 990, PART VI, SECTION B, LINE 15A THE EXECUTIVE DIRECTOR, MISSY DINUNNO, RECEIVED A REVIEW FROM THE BOARD AND HER COMPENSATION WAS BASED ON THE RESULTS OF THAT REVIEW. FORM 990, PART VI, SECTION C, LINE 19 THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS AND FINANCIAL STATEMENTS AVAILABLE UPON REQUEST.