2026-09-21T14:18:22-05:00 2025-12-31 333709623 COHNREZNICK ADVISORY LLC 1 FINANCIAL PLAZA 755 MAIN ST STE 1100 HARTFORD CT 06103 990 2025-01-01 274640969 SIMSBURY PERFORMING ARTS CENTER INC SIMS 8606514052 PO BOX 245 SIMSBURY CT 06070 WILLIAM A ESTELL TREASURER 8606514052 2026-08-31 1 LORI ROTHE YOKOBOSKY P01273422 9592007000 2026-08-28 2025 WILLIAM A ESTELL PO BOX 245 SIMSBURY CT 06070 1007019 0 X WWW.SIMSBURYMEADOWSMUSIC.COM X 2011 CT THE MISSION OF THE SIMSBURY PERFORMING ARTS CENTER IS TO ENRICH COMMUNITY SPIRIT, QUALITY OF LIFE, AND ECONOMIC DEVELOPMENT IN THE FARMINGTON VALLEY BY OFFERING A PREMIER OUTDOOR VENUE FOR EXCEPTIONAL ARTS, EDUCATIONAL, AND CULTURAL EVENTS. 18 18 10 18 0 0 466414 557726 531897 416338 10030 32425 0 0 1008341 1006489 0 1032381 0 0 220991 186712 0 0 15581 503363 473197 724354 1692290 283987 -685801 936912 1066164 273158 1088211 663754 -22047 X THE MISSION OF THE SIMSBURY PERFORMING ARTS CENTER IS TO ENRICH COMMUNITY SPIRIT, QUALITY OF LIFE, AND ECONOMIC DEVELOPMENT IN THE FARMINGTON VALLEY BY OFFERING A PREMIER OUTDOOR VENUE FOR EXCEPTIONAL ARTS, EDUCATIONAL, AND CULTURAL EVENTS. 0 0 1562510 1032381 416338 IN 2025, ALONG WITH THE SUPPORT OF A 250+ STRONG VOLUNTEER CORPS, SIMSBURY PERFORMING ARTS CENTER (SPAC) WELCOMED OVER 40,000 PATRONS AND VISITORS TO A WIDE VARIETY OF PROGRAMS INCLUDING THE HARTFORD SYMPHONY ORCHESTRA'S TALCOTT MOUNTAIN MUSIC FESTIVAL - THE HARTFORD SYMPHONY SUMMER CONCERT SERIES AT SPAC - FIVE CONCERTS ON FRIDAYS IN JULY. OTHER EVENTS INCLUDED: 20TH ANNIVERSARY CELEBRATION AND LET'S SING TAYLOR FEATURING THE MUSIC OF TAYLOR SWIFT, GRADUATIONS, RECITALS, COMMUNITY EVENTS, AS WELL AS MULTIPLE FESTIVALS AND HEALTH AND WELLNESS EVENTS. THROUGH THESE EVENTS AND OTHERS, SPAC 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. 1562510 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 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 23 0 1 10 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 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 EMILY WOOD VICE CHAIR 10.00 X X 0 0 0 ANDY ESTELL TREASURER 10.00 X X 0 0 0 LYNNE ADAME SECRETARY 5.00 X X 0 0 0 JUNE ARCHER BOARD MEMBER 1.00 X 0 0 0 KEVIN MILLER OUTGOING 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 OUTGOING 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 MARK MITCHELL BOARD MEMBER 1.00 X 0 0 0 ALLIE YOUNG EXECUTIVE DIRECTOR 40.00 X 60167 0 0 60167 0 0 0 0 0 0 0 8450 549276 557726 EVENT REVENUE 711130 368093 368093 CONCESSION SALES 711130 48245 48245 416338 32955 32955 530 -530 -530 -530 1006489 416338 0 32425 1032381 1032381 60166 45125 12033 3008 106971 80228 21394 5349 13177 9883 2635 659 6398 4798 1280 320 24938 24938 2947 2947 14491 14491 29904 29904 25540 25540 6798 6798 1826 1826 13391 13391 EVENT SERVICES 130147 130147 EQUIPMENT RENTALS 129555 129555 PROMOTER EXPENSE 80075 80075 CONCESSIONS EXPENSE 10287 10287 3298 3298 1692290 1562510 114199 15581 256076 262915 560006 775903 9743 16260 7022 8347 41373 38634 4565 2739 99500 0 936912 1066164 3158 939058 120000 150000 149153 273158 1088211 X 362831 -22047 300923 0 663754 -22047 936912 1066164 -685801 0 X 0 1 X 1 0 X 187024 340279 238146 466414 557726 1789589 187024 340279 238146 466414 557726 1789589 111060 1678529 705 981 14227 10030 32955 58898 1848487 2213686 0.90810 0.89880 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 41373 38634 2739 2739 X 1006489 0 1006489 0 1006489 1692290 0 1692290 0 1692290 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, 2025 AND 2024. MANAGEMENT HAS ANALYZED THE TAX POSITIONS TAKEN BY THE ORGANIZATION AND HAS CONCLUDED THAT AS OF DECEMBER 31, 2025 AND 2024, 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 2022 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 STATEMENTS OF FINANCIAL POSITION. 1 TOWN OF SIMSBURY 933 HOPMEADOW STREET SIMSBURY CT 06070 GOVT 1032381 0 GENERAL SUPPORT PROVIDED TO A MUNICIPAL GOVERNMENT TO FURTHER COMMUNITY PROGRAMS AND PUBLIC SERVICES CONSISTENT WITH THE ORGANIZATION'S EXEMPT PURPOSE. 1 PART I, LINE 2: SPAC RECORDS, TRACKS AND REVIEWS THE ACCOUNTING FOR GRANT FUNDS. 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, 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.