Nonprofit · EIN 16-1559163
ENDICOTT PERFORMING ARTS CENTER INC
Tax-exempt · ENDICOTT, NY 13760
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| December 31, 2025 | 990 | $359,841 | $358,587 | $1,254 | $654,673 | $4,583 | $650,090 |
| December 31, 2024 | 990 | $304,496 | $334,843 | -$30,347 | $656,176 | $7,340 | $648,836 |
| December 31, 2023 | 990 | $315,074 | $332,665 | -$17,591 | $685,664 | $6,481 | $679,183 |
Financial details: 990 for the year ended December 31, 2025
Revenue
- Contributions, gifts and grants
- $94,750
- Program service revenue
- $229,063
- Investment income
- $380
- Net rental income
- $26,338
- Net income from fundraising events
- $5,202
- Net income from sales of inventory
- $4,108
- Other revenue
- $35,648
Expenses
- Grants and similar amounts paid
- $1,060
- Compensation of officers, directors and key employees
- $134,072
- Other salaries and wages
- $15,721
- Salaries, compensation and benefits (total)
- $165,036
- Professional fundraising fees
- $0
- Accounting fees
- $11,224
- Occupancy
- $45,916
- Depreciation
- $19,901
- Program services (functional)
- $271,602
- Management and general (functional)
- $85,641
- Fundraising (functional)
- $1,344
Balance sheet and other
- Total assets, start of year
- $656,176
- Total assets, end of year
- $654,673
- Total liabilities, end of year
- $4,583
- Net assets, end of year
- $650,090
- Land, buildings and equipment
- $434,730
- Net assets without donor restrictions
- $573,500
- Net assets with donor restrictions
- $76,590
- Gross receipts
- $367,838
- Employees
- 3
- Volunteers
- 100
- Year formed
- 1998
- 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, 2025, highest compensation first.
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| Joseph Foti | Executive Director Trustee or director, Officer | 40 | $68,164 |
| Patrick Foti | Artistic Director Trustee or director, Officer | 40 | $65,908 |
| Jackson Bailey | Treasurer Trustee or director, Officer | 1 | $0 |
| James Savage | Vice President Trustee or director, Officer | 1 | $0 |
| Lori M Grace | Secretary Trustee or director, Officer | 1 | $0 |
| Andrea Gregori | Board Member Trustee or director | 1 | $0 |
| Joann Peters | Board Member Trustee or director | 1 | $0 |
| Stefanie Willette | Board Member Trustee or director | 1 | $0 |
| Wendy Stafford | Board Member Trustee or director | 1 | $0 |
| Kevin Yeager | President Trustee or director, Officer | 1 | $0 |
| Gabriella Kielbasinski | Board Member Trustee or director | 1 | $0 |
| Chris Fildes | Board Member Trustee or director | 1 | $0 |
990 for the year ended December 31, 2024: 12 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| Joseph Foti | Executive Director Trustee or director, Officer | 40 | $65,362 |
| Patrick Foti | Artistic Director Trustee or director, Officer | 40 | $63,246 |
| James Savage | Board Member Trustee or director | 1 | $0 |
| Joann Peters | Board Member Trustee or director | 1 | $0 |
| Stefanie Willette | Board Member Trustee or director | 1 | $0 |
| Wendy Stafford | Board Member Trustee or director | 1 | $0 |
| Gabriella Kielbasinski | Board Member Trustee or director | 1 | $0 |
| Chris Fildes | Board Member Trustee or director | 1 | $0 |
| Jackson Bailey | Treasurer Trustee or director, Officer | 1 | $0 |
| Lori M Grace | Secretary Trustee or director, Officer | 1 | $0 |
| Andrea Gregori | President Trustee or director, Officer | 1 | $0 |
| Kevin Yeager | Vice President Trustee or director, Officer | 1 | $0 |
990 for the year ended December 31, 2023: 12 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| Joseph Foti | Executive Director Officer | 40 | $62,471 |
| Patrick Foti | Artistic Director Officer | 40 | $60,757 |
| Christina Graziadei | Board Member Trustee or director | 0 | $0 |
| Stefanie Willette | Board Member Trustee or director | 0 | $0 |
| Joann Peters | Board Member Trustee or director | 0 | $0 |
| James Savage | Board Member Trustee or director | 0 | $0 |
| Kevin Yeager | Board Member Trustee or director | 0 | $0 |
| Wendy Stafford | Board Member Trustee or director | 0 | $0 |
| Susan Schneider | Vice President Trustee or director, Officer | 0 | $0 |
| Lori M Grace | Secretary Trustee or director, Officer | 0 | $0 |
| Andrea Gregori | President Trustee or director, Officer | 0 | $0 |
| Jackson Bailey | Treasurer Trustee or director, Officer | 0 | $0 |
Address and contacts
- Address (IRS master file)
- 102 WASHINGTON AVE, ENDICOTT, NY 13760-5307
- In care of
- % JOSEPH FOTI
- Principal officer (990 for 2025)
- Joseph Foti, 301 Cornell Ave, Endicott, NY 13760
- Signed the 990
- JOSEPH FOTI, Executive Director
- Phone
- (607) 785-8903
- Website
- https://www.endicottarts.com
- Return prepared by
- Miller Financial Services
Mission
To promote the arts to the public through various mediums of artistic means such as plays, children and adult theater workshops, concerts, musical instruction, etc.
Program accomplishments
- Adult Repertory Workshop: Consisting of various adult-based performances and opportunities for the community to appreciate the arts. EPAC School for Performing Arts: Including adult acting workshop and songwriters workshop to help promote the arts through instruction, musically and artistically for adults and children.Expenses $106,698 · revenue $76,108
- Kids Theater Workshop: to promote art and theater to area children by offering affordable facilities to accomodate the appreciation of the arts.Expenses $104,728 · revenue $87,027
- Other various productions and events to continue the public awareness of the arts including comedy shows, concert series, and plays in the theater and in outside venues.Expenses $60,176 · grants $1,060 · revenue $65,928
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 | 990 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
- 16-1559163
- Tax-exempt status
- 501(c)(3): Charitable, religious, educational or scientific organization
- Foundation status
- Publicly supported organization (509(a)(2))
- Donations deductible (Pub 78)
- Public charity, 50% deduction limit
- Exempt since
- 1999
- Accounting year ends
- December
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Arts, culture and humanities (A610)
- Assets (IRS master file)
- $654,673
- Income (IRS master file)
- $367,838
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | December 2025 | $359,841 | $358,587 | $654,673 | XML |
| 990 | December 2024 | $304,496 | $334,843 | $656,176 | XML |
| 990 | December 2023 | $315,074 | $332,665 | $685,664 | XML |
| 990 | December 2022 | $387,095 | $312,642 | $702,396 | IRS |
| 990 | December 2021 | – | – | – | IRS |
| 990 | December 2020 | – | – | – | IRS |
| 990 | December 2019 | – | – | – | IRS |
| 990 | December 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 16-1559163).
Questions about ENDICOTT PERFORMING ARTS CENTER INC
- What is the EIN of ENDICOTT PERFORMING ARTS CENTER INC?
- The employer identification number (EIN) of ENDICOTT PERFORMING ARTS CENTER INC is 16-1559163.
- Is ENDICOTT PERFORMING ARTS CENTER INC tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 1999.
- Are donations to ENDICOTT PERFORMING ARTS CENTER INC tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does ENDICOTT 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 ENDICOTT PERFORMING ARTS CENTER INC due?
- The return for tax year 2026 (the year ending December 31, 2026) is due May 17, 2027. Form 8868 extends it by six months; the 990-N cannot be extended.
- When did ENDICOTT 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 2025.
- Who is the principal officer of ENDICOTT PERFORMING ARTS CENTER INC?
- The 990 for the year ended December 31, 2025 names Joseph Foti.
- Who are the officers and directors of ENDICOTT PERFORMING ARTS CENTER INC?
- The 990 for the year ended December 31, 2025 lists 12 people; 2 received compensation from the organization, the highest $68,164 (Joseph Foti, Executive Director).
- How much revenue does ENDICOTT PERFORMING ARTS CENTER INC have?
- On its 990 for the year ended December 31, 2025 it reported revenue of $359,841, expenses of $358,587 and total assets of $654,673 at year end.
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