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Nonprofit · EIN 13-2990562

SMITH CENTER FOR THE ARTS INC

Tax-exempt · GENEVA, NY 14456

Financials

$840K$799K2023$1.2M$1.1M2024
Revenue Expenses · by fiscal year end
Financials of SMITH CENTER FOR THE ARTS INC by year, from its e-filed returns
Year endedFormRevenueExpensesNet incomeTotal assetsLiabilitiesNet assets
December 31, 2024990$1,194,101$1,144,743$49,358$2,865,223$731,093$2,134,130
December 31, 2023990$840,312$799,259$41,053$2,431,909$535,915$1,895,994
Financial details: 990 for the year ended December 31, 2024

Revenue

Contributions, gifts and grants
$554,105
of which government grants
$315,338
Membership dues
$27,562
Program service revenue
$621,992
Investment income
$25,909
Net income from fundraising events
-$11,877
Other revenue
-$7,905

Expenses

Grants and similar amounts paid
$0
Compensation of officers, directors and key employees
$79,711
Other salaries and wages
$323,055
Salaries, compensation and benefits (total)
$450,979
Professional fundraising fees
$0
Accounting fees
$40,880
Occupancy
$69,775
Depreciation
$82,114
Program services (functional)
$850,375
Management and general (functional)
$231,171
Fundraising (functional)
$63,197

Balance sheet and other

Total assets, start of year
$2,431,909
Total assets, end of year
$2,865,223
Total liabilities, end of year
$731,093
Net assets, end of year
$2,134,130
Land, buildings and equipment
$1,515,596
Publicly traded securities
$404,427
Net assets without donor restrictions
$1,816,025
Net assets with donor restrictions
$318,105
Gross receipts
$1,205,978
Employees
22
Volunteers
56
Year formed
1979
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.

NameTitleHours / weekCompensationOther / benefits
SUSIE MONAGANEXECUTIVE DIRECTOR
Officer
40$79,711$4,812
REBECCA BURDITTCHAIR
Trustee or director, Officer
1$0$0
SHANELLE FRANCEVICE-CHAIR
Trustee or director, Officer
1$0$0
PAUL PERROTTOTREASURER
Trustee or director, Officer
1$0$0
SARAH TUTTLEDIRECTOR
Trustee or director
1$0$0
ANNIE BICKHAMDIRECTOR
Trustee or director
1$0$0
MARTHA BONDDIRECTOR
Trustee or director
1$0$0
ROBB FLOWERSDIRECTOR
Trustee or director
1$0$0
MARA O'LAUGHLINDIRECTOR
Trustee or director
1$0$0
ANTHONY SHELTONDIRECTOR
Trustee or director
1$0$0
FORD WEISKITTELDIRECTOR
Trustee or director
1$0$0
DR SIM CONVINGTONDIRECTOR
Trustee or director
1$0$0
JOAN SULLIVANDIRECTOR
Trustee or director
1$0$0
STEPHANIE HESLERDIRECTOR
Trustee or director
1$0$0
NANCY MCDERMOTTSECRETARY
Trustee or director, Officer
1$0$0
1 more people on this return
NameTitleHours / weekCompensation
JENNY MENGESDIRECTOR
Trustee or director
1$0
990 for the year ended December 31, 2023: 16 people
NameTitleHours / weekCompensation
SUSIE MONAGANEXECUTIVE DIRECTOR
Officer
40$84,961
REBECCA BURDITTCHAIR
Trustee or director, Officer
1$0
SHANELLE FRANCEVICE-CHAIR
Trustee or director, Officer
1$0
PAUL PERROTTOTREASURER
Trustee or director, Officer
1$0
NANCY MCDERMOTTSECRETARY
Trustee or director, Officer
1$0
ANNIE BICKHAMDIRECTOR
Trustee or director
1$0
MARTHA BONDDIRECTOR
Trustee or director
1$0
SIM COVINGTONDIRECTOR
Trustee or director
1$0
ROBB FLOWERSDIRECTOR
Trustee or director
1$0
KAREN GOULETDIRECTOR
Trustee or director
1$0
JOAN GRELADIRECTOR
Trustee or director
1$0
STEPHANIE HESLERDIRECTOR
Trustee or director
1$0
JENNY MENGESDIRECTOR
Trustee or director
1$0
MARA O'LAUGHLINDIRECTOR
Trustee or director
1$0
ANTHONY SHELTONDIRECTOR
Trustee or director
1$0
FORD WEISKITTELDIRECTOR
Trustee or director
1$0

Address and contacts

Address (IRS master file)
82 SENECA ST, GENEVA, NY 14456-3504
Principal officer (990 for 2024)
SUSAN MONAGAN, 82 SENECA STREET, GENEVA, NY 14456
Signed the 990
SUSAN MONAGAN, EXECUTIVE DIRECTOR
Phone
(315) 781-5483
Return prepared by
SCIARABBA WALKER & CO LLP

Mission

WITH A DIVERSITY OF PARTNERSHIPS, THE SMITH HOSTS PERFORMANCES, EVENTS, AND CELEBRATIONS THAT CATALYZE CREATIVITY AND ENGAGE THE FINGER LAKES COMMUNITY. THE SMITH IS COMMITTED TO THE STEWARDSHIP OF ITS STUNNING THEATER AND ENSURING ITS RELEVANCE TO TODAY'S ARTISTS AND AUDIENCES.

990 for the year ended December 31, 2024

Program accomplishments

  • PROVIDES A FORUM FOR LIVE AND FILM ART PROGRAMS. THE PERFORMANCES PROVIDE CULTURAL ENHANCEMENT FOR A WIDE VARIETY OF PATRONS SPANNING THE FINGER LAKES REGION.
    Expenses $850,375 · revenue $625,964

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 yearYear endedDueIRS public records
2025December 31, 2025May 15, 2026Not on file
2024December 31, 2024May 15, 2025990 on file
2023December 31, 2023May 15, 2024990 on file

IRS record

EIN
13-2990562
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
1979
Accounting year ends
December
Files
Form 990 or 990-EZ
Assets (IRS master file)
$2,865,223
Income (IRS master file)
$1,205,978

Filing history

FormYear endedRevenueExpensesAssetsReturn
990December 2024$1,194,101$1,144,743$2,865,223IRS
990December 2023$840,312$799,259$2,431,909XML
990December 2022$575,074$781,695$2,411,153IRS
990December 2021–––IRS
990December 2020–––IRS
990December 2018–––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 13-2990562).

Questions about SMITH CENTER FOR THE ARTS INC

What is the EIN of SMITH CENTER FOR THE ARTS INC?
The employer identification number (EIN) of SMITH CENTER FOR THE ARTS INC is 13-2990562.
Is SMITH CENTER FOR THE ARTS INC tax-exempt?
Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 1979.
Are donations to SMITH CENTER FOR THE ARTS INC tax-deductible?
Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
Which annual return does SMITH CENTER FOR THE ARTS 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 SMITH CENTER FOR THE ARTS 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 SMITH CENTER FOR THE ARTS 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 SMITH CENTER FOR THE ARTS INC?
The 990 for the year ended December 31, 2024 names SUSAN MONAGAN.
Who are the officers and directors of SMITH CENTER FOR THE ARTS INC?
The 990 for the year ended December 31, 2024 lists 16 people; 1 received compensation from the organization, the highest $79,711 (SUSIE MONAGAN, EXECUTIVE DIRECTOR).
How much revenue does SMITH CENTER FOR THE ARTS INC have?
On its 990 for the year ended December 31, 2024 it reported revenue of $1,194,101, expenses of $1,144,743 and total assets of $2,865,223 at year end.

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