Foothills Performing Arts Center Inc
- Assets
- $6.7m
- Revenue
- $829.7k
- Investments
- $0.0
- Employees
- 8
- Location
- Oneonta, NY
- Founding
- 08/2001
- Data as of
- 12/2021
- EIN
- 22-3756598
Organization Overview
Foothills Performing Arts Center Inc is located in Oneonta, NY. The organization was established in 2001. According to its NTEE Classification (B20) the organization is classified as: Elementary & Secondary Schools, under the broad grouping of Education and related organizations. As of 12/2021, Foothills Performing Arts Center Inc employed 8 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Foothills Performing Arts Center Inc is a 501(c)(3) and as such, is described as a "Charitable or Religous organization or a private foundation" by the IRS.
For the year ending 12/2021, Foothills Performing Arts Center Inc generated $829.7k in total revenue. This organization has experienced exceptional growth, as over the past 7 years, it has increased revenue by an average of 17.9% each year . All expenses for the organization totaled $467.3k during the year ending 12/2021. You can explore the organizations financials more deeply in the financial statements section below.
Form
990T
Mission & Program ActivityExcerpts From the 990T Filing
TAX YEAR
2021
Describe the Organization's Mission:
Part 3 - Line 1
TO CONSTRUCT AND OPERATE A PERFORMING ARTS AND CONFERENCE CENTER.
Describe the Organization's Program Activity:
DEVELOPMENT, CONSTRUCTION AND MANAGEMENT OF A PERFORMING ARTS AND CONFERENCE CENTER.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Geoffrey Doyle Executive Director | Officer | 40 | $53,000 |
Roxana Hurlburt President | OfficerTrustee | 1 | $0 |
David Leahy Vice President | OfficerTrustee | 1 | $0 |
Sarah Patterson Secretary | OfficerTrustee | 1 | $0 |
Johna Peachin Treasurer | OfficerTrustee | 1 | $0 |
Avery Piefer Board Member | Trustee | 1 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $82,223 |
| All other contributions, gifts, grants, and similar amounts not included above | $614,614 |
| Noncash contributions included in lines 1a–1f | $125 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $696,837 |
| Total Program Service Revenue | $89,753 |
| Investment income | $6,800 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $16,579 |
| Net Income from Fundraising Events | $0 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $5,460 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $829,688 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $0 |
| Grants and other assistance to domestic individuals. | $0 |
| Grants and other assistance to Foreign Orgs/Individuals | $0 |
| Benefits paid to or for members | $0 |
| Compensation of current officers, directors, key employees. | $53,000 |
| Compensation of current officers, directors, key employees. | $37,100 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $8,981 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $0 |
| Payroll taxes | $19,143 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $6,500 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $4,874 |
| Advertising and promotion | $192 |
| Office expenses | $4,566 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $56,905 |
| Travel | $0 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $0 |
| Interest | $29,548 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $223,414 |
| Insurance | $20,542 |
| All other expenses | $4,802 |
| Total functional expenses | $467,346 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $560 |
| Savings and temporary cash investments | $385,866 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $0 |
| Loans from Officers, Directors, or Controlling Persons | $0 |
| Loans from Disqualified Persons | $0 |
| Notes and loans receivable | $0 |
| Inventories for sale or use | $1,914 |
| Prepaid expenses and deferred charges | $3,454 |
| Net Land, buildings, and equipment | $6,102,874 |
| Investments—publicly traded securities | $178,268 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $0 |
| Total assets | $6,672,936 |
| Accounts payable and accrued expenses | $400,545 |
| Grants payable | $0 |
| Deferred revenue | $0 |
| Tax-exempt bond liabilities | $0 |
| Escrow or custodial account liability | $0 |
| Loans and other payables to any current Officer, Director, or Controlling Person | $0 |
| Secured mortgages and notes payable | $919,772 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $825 |
| Total liabilities | $1,321,142 |
| Net assets without donor restrictions | $4,949,505 |
| Net assets with donor restrictions | $402,289 |
| Capital stock or trust principal, or current funds | $0 |
| Paid-in or capital surplus, or land, building, or equipment fund | $0 |
| Retained earnings, endowment, accumulated income, or other funds | $0 |
| Total liabilities and net assets/fund balances | $6,672,936 |
Grants Recieved
Over the last fiscal year, we have identified 7 grants that Foothills Performing Arts Center Inc has recieved totaling $26,021.
| Awarding Organization | Amount |
|---|---|
Jackson H Fenner Foundation Oneonta, NY PURPOSE: MUSIC/ARTS | $10,000 |
Oconnor Foundation Delhi, NY PURPOSE: BOILER | $10,000 |
Drogen Foundation Oneonta, NY PURPOSE: TO SUPPORT THE LOCAL ARTS | $2,000 |
Bertuzzi Family Foundation Wilmington, DE PURPOSE: GENERAL & UNRESTRICTED | $2,000 |
The Eggleston Foundation 8187770 Binghamton, NY PURPOSE: GENERAL CHARITABLE PURPOSES | $1,000 |
The Tom Morgan & Erna J Mcreynolds Charitable Foundation Franklin, NY PURPOSE: DISCRETIONARY DONATION | $1,000 |
Endowment Analysis
| Beg. Balance | $167,455 |
| Earnings | $13,794 |
| Admin Expense | $396 |
| Other Expense | $2,585 |
| Ending Balance | $178,268 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
Dalton Schools Inc New York, NY | $268,184,018 | $87,154,384 |
Milton Academy Milton, MA | $512,730,465 | $105,004,685 |
Riverdale Country School Inc Bronx, NY | $247,467,239 | $82,826,277 |
Trinity Episcopal Schools Corporation New York, NY | $265,614,292 | $76,873,691 |
United Nations International School New York, NY | $95,948,249 | $80,239,931 |
Columbia Grammar & Preparatory School New York, NY | $126,207,367 | $82,489,526 |
Poly Prep Country Day School Brooklyn, NY | $174,200,532 | $76,376,518 |
Saint Anns School Brooklyn, NY | $162,069,731 | $73,475,158 |
Pingry Corporation Basking Ridge, NJ | $215,792,985 | $70,756,009 |
Spence School New York, NY | $416,454,517 | $72,977,566 |
Brunswick School Inc Greenwich, CT | $416,319,503 | $63,510,846 |
Collegium Charter School Exton, PA | $94,797,177 | $61,790,179 |