Civic Intelligence

Westhampton Beach Performing Arts Center Inc.

990 • Fiscal year 2014 • EIN 11-3353161

Jan 01, 2014 to Dec 31, 2014 • Filed on Aug 04, 2015

Organization ProfileWWW.WHBPAC.ORG

View Organization Page

76 Main StreetWesthampton Beach, NY 11978

(631) 288-2350

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

43rd percentile

0.03x

Higher debt load relative to assets than 43% of similar nonprofits.

2014 filings • NTEE A • $5M-$10M nonprofits • Source year 2014

Liabilities / Revenue

36th percentile

0.08x

Higher debt load relative to revenue than 36% of similar nonprofits.

2014 filings • NTEE A • $5M-$10M nonprofits • Source year 2014

Net Margin

28th percentile

-5.9%

Higher net margin than 28% of similar nonprofits.

2014 filings • NTEE A • $5M-$10M nonprofits • Source year 2014

Top Officer Pay

84th percentile

$223,106

Higher top officer pay than 84% of similar nonprofits.

Top officer pay equals 7.9% of source-year revenue.

2014 filings • NTEE A • $5M-$10M nonprofits • Source year 2014

Asset Growth

21st percentile

-2.9%

Faster asset growth than 21% of similar nonprofits.

2014 filings • NTEE A • $5M-$10M nonprofits • Annualized from 2013 to 2014

Revenue Growth

10th percentile

-26%

Faster revenue growth than 10% of similar nonprofits.

2014 filings • NTEE A • $5M-$10M nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / Assets43rd percentile

Assets

Down

$7,298,668

Down $218,411 (-2.9%) from 2013

Net Assets

Down

$7,078,136

Down $81,852 (-1.1%) from 2013

Liabilities

Down

$220,532

Down $136,559 (-38%) from 2013

Revenue And Expenses
Liabilities / Revenue36th percentileNet Margin28th percentile

Revenue

Down

$2,836,802

Down $976,455 (-26%) from 2013

Expenses

Down

$3,004,014

Down $830,224 (-22%) from 2013

Net Income

Down

-$167,212

Down $146,231 (-697%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth21st percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$10M$5.0M$0Assets 2011: $6,249,162Liabilities 2011: $294,044Net Assets 2011: $5,955,1182011Assets 2012: $7,584,379Liabilities 2012: $453,620Net Assets 2012: $7,130,7592012Assets 2013: $7,517,079Liabilities 2013: $357,091Net Assets 2013: $7,159,9882013Assets 2014: $7,298,668Liabilities 2014: $220,532Net Assets 2014: $7,078,1362014Assets 2015: $7,087,419Liabilities 2015: $265,175Net Assets 2015: $6,822,2442015Assets 2016: $7,060,530Liabilities 2016: $256,107Net Assets 2016: $6,804,4232016Assets 2017: $7,451,098Liabilities 2017: $253,068Net Assets 2017: $7,198,0302017Assets 2018: $7,201,881Liabilities 2018: $168,935Net Assets 2018: $7,032,9462018Assets 2019: $7,434,089Liabilities 2019: $221,642Net Assets 2019: $7,212,4472019Assets 2020: $7,638,241Liabilities 2020: $295,796Net Assets 2020: $7,342,4452020Assets 2021: $9,320,238Liabilities 2021: $607,503Net Assets 2021: $8,712,7352021Assets 2022: $8,326,192Liabilities 2022: $248,100Net Assets 2022: $8,078,0922022Assets 2023: $8,450,598Liabilities 2023: $384,423Net Assets 2023: $8,066,1752023Assets 2024: $8,447,563Liabilities 2024: $279,889Net Assets 2024: $8,167,6742024

Highlighted filing

2014

Assets$7,298,668
Liabilities$220,532
Net Assets$7,078,136
Open 2014 Filing

Operations Trend

Revenue Growth10th percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$6.0M$4.0M$2.0M$0-$2.0MRevenue 2011: $3,517,372Expenses 2011: $3,134,566Net Income 2011: $382,8062011Revenue 2012: $4,436,383Expenses 2012: $3,277,042Net Income 2012: $1,159,3412012Revenue 2013: $3,813,257Expenses 2013: $3,834,238Net Income 2013: -$20,9812013Revenue 2014: $2,836,802Expenses 2014: $3,004,014Net Income 2014: -$167,2122014Revenue 2015: $3,161,700Expenses 2015: $3,317,992Net Income 2015: -$156,2922015Revenue 2016: $3,420,421Expenses 2016: $3,568,916Net Income 2016: -$148,4952016Revenue 2017: $3,425,831Expenses 2017: $3,308,471Net Income 2017: $117,3602017Revenue 2018: $3,526,886Expenses 2018: $3,352,904Net Income 2018: $173,9822018Revenue 2019: $2,556,634Expenses 2019: $2,829,073Net Income 2019: -$272,4392019Revenue 2020: $1,315,669Expenses 2020: $1,407,222Net Income 2020: -$91,5532020Revenue 2021: $3,937,449Expenses 2021: $2,457,755Net Income 2021: $1,479,6942021Revenue 2022: $3,554,890Expenses 2022: $3,580,819Net Income 2022: -$25,9292022Revenue 2023: $3,331,040Expenses 2023: $3,662,126Net Income 2023: -$331,0862023Revenue 2024: $3,843,305Expenses 2024: $3,991,562Net Income 2024: -$148,2572024

Highlighted filing

2014

Revenue$2,836,802
Expenses$3,004,014
Net Income-$167,212
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
Aug 4, 2015
Return Version
2014v5.0
Gross Receipts
$3,507,313
Mission and Program Overview

Mission

The westhampton beach performing arts center is a year-round, community-based, not-for-profit 501(c)3 arts organization, founded in 1997, that serves patrons on the east end and beyond. We are a vibrant venue committed to providing a greater understanding and appreciation of the arts and meeting the cultural aspiration of the area by:presenting world-class performing arts, music, dance, comedy and cinema from around the world.providing premier arts education programs to the widest and most diverse audiences, regardless of socio-economic status.contributing positively to the local economy and enriching the community's quality of life.

To serve as a focal point for the cultural aspirations of the area through year-round presenting and arts education programs, and to act as a catalyst to enhance the local economy, while enriching the community's quality of life.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$3,122,069$2,985,486▼ $136,583
Investments in Publicly Traded Securities$2,023,007$2,055,248▲ $32,241
Savings and Temporary Cash Investments$1,851,251$1,681,015▼ $170,236
Cash and Non-Interest-Bearing Accounts$221,819$359,943▲ $138,124
Pledges and Grants Receivable$142,864$100,759▼ $42,105
Prepaid Expenses and Deferred Charges$82,181$89,751▲ $7,570
Accounts Receivable$73,888$26,466▼ $47,422
Total Assets$7,517,079$7,298,668▼ $218,411
Liabilities
Deferred Revenue$227,705$173,531▼ $54,174
Accounts Payable and Accrued Expenses$129,386$47,001▼ $82,385
Total Liabilities$357,091$220,532▼ $136,559
Net Assets / Fund Balance
Unrestricted Net Assets$6,106,028$6,013,388▼ $92,640
Permanently Rstr Net Assets$1,000,000$1,000,000→ $0
Temporarily Rstr Net Assets$53,960$64,748▲ $10,788
Total Net Assets Fund Balance$7,159,988$7,078,136▼ $81,852
Total Liabilities and Net Assets / Fund Balance$7,517,079$7,298,668▼ $218,411

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$1,823,156$1,212,501$3,035,657
Equipment$61,221$1,128,288$1,189,509
Buildings$591,459$201,870$793,329
Land$490,000-$490,000
Other Land Buildings$19,650$166,785$186,435

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2014$2,039,625-▲ $96,337-$2,109,313
2013$1,000,000$1,000,000▲ $42,491-$2,039,625
2012-$1,000,000▲ $376$376$1,000,000
Compensation and Service Providers
Top Officer Pay84th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
James BurkeExecutive Director (new)FT$194,000$29,106$223,106
Joanna Ferraro LevyAssociate DirectorFT$106,404-$106,404
Clare BiscegliaExecutive Director (previoFT$76,658$3,888$80,546

Board Members and Trustees

NameTitle
Dr Stanley ZinbergChairman of the Board
Thomas B PooleChairman Through 4/2014
Neil BraunPresident of the Board
Anthony BonnerDirector
Bernard HodesDirector
Cynthia HochmanDirector
Douglas a Lobel EsqDirector
Douglas a SkolnickDirector
Dr Stanley EpsteinDirector
Esen EdipDirector
Howard S Kelberg EsqDirector
James ZizziDirector
Len ConwayDirector
Louis ScottoDirector
Marjorie KuhnDirector
Mary SkillernDirector
Michele Le Moal-grayDirector
Rocco CarrieroDirector
Stacy RubioDirector
Stanley Komaroff EsqDirector
Stephen D HaymesDirector
Toby S MyersonDirector
Valerie BruceDirector
Wendy KeysDirector
Jane Scudi DellSecretary of the Board
Mary V MitchellTreasurer of the Board
Robert F FriemannTreasurer Through 9/2014
Revenue and Support

Revenue Composition

Contributions and Grants
$973,869
Program Service Revenue
$1,844,808
Investment Income
$25,310
Other Revenue
$-7,185
All Other Contributions
$671,565
Change in Net Assets
$-167,212

Audited Revenue Reconciliation

Revenue per Audited Statements
$2,836,802
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$85,360
Total Revenue per Audited Statements
$2,922,162
Total Revenue per Form 990
$2,836,802
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$1,965,933
Salaries, Compensation, and Employee Benefits$1,038,081
Total Fundraising Expense$219,828
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$493,042$130,896$20,104$644,042
Current Officers, Directors, Trustees, and Key Employees$87,532$43,766$87,532$218,830
Depreciation Depletion$135,665$21,765-$157,430
Advertising$144,886--$144,886
Other Employee Benefits$63,775$22,255$17,909$103,939
All Other Expenses$47,304$3,780$49,836$100,920
Office Expenses$36,192$31,249$11,509$78,950
Occupancy$47,644$23,813-$71,457
Payroll Taxes$47,950$14,425$8,895$71,270
Insurance$61,703$6,856-$68,559
Other Expenses$44,268--$44,268
Fees for Services Other-$4,647$24,043$28,690
Fees for Service Investment Mgmnt Fees-$26,649-$26,649
Fees for Services Accounting-$13,800-$13,800
Total Functional Expenses$2,440,285$343,901$219,828$3,004,014

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$3,004,014
Total Expenses per Audited Statements$3,004,014
Total Expenses per Form 990$3,004,014
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$107,566
Fundraising Gross Income$100,381
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Golf Outing$166,300$44,815$17,250$27,565
Be Our Guest Dinner$58,635$23,066$2,051$21,015
Total Events$311,185$100,381$107,566$-7,185
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, Line 8B

“There are no committees within the organization that have the authority to act on behalf of the governing body.”

Form 990, Part VI, Section B, Line 11

“The president of the board of directors and the treasurer review the return and upon their approval, distribute copies of the return to the entire board for the final approval to file the return.”

Form 990, Part VI, Section B, Line 12C

“The executive committee of the board reviews any and all contracts which might involve a board member, officer, or employee. Conflicts of interest are also discussed at board meetings on an annual basis.”

Form 990, Part VI, Section B, Line 15

“The president surveyed the other performing arts organizations in the same geographical location for the sake of comparison, taking into account the size of the polled organizations, seasons in which they operate, financial performance comparison and job descriptions. All directors were informed of the results before and during the process of the executive director's compensation negotiation. For other employees and annual analysis of comparable positions and salaries in the same geographical location is conducted and is utilized by the board as a tool in determining compensation.”

Form 990, Part VI, Section C, Line 19

“All public documents are made available upon request at the organization's address of operations.”

Filing and Contact Details

Filer

Filer Name
Westhampton Beach Performing Arts Center Inc
EIN
11-3353161
Phone
6312882350
Address
76 MAIN STREET, WESTHAMPTON BEACH, NY 11978

Signing Officer

Name
Mary V Mitchell
Title
Treasurer
Phone
6312882350
Signed
2015-08-04
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Mary V Mitchell
Formed
1996
Legal Domicile
Ny
Voting Board Members
24
Independent Board Members
24
Employees
55
Volunteers
95

Preparer

Firm
Sheehan & Company CPA Pc
Address
165 ORINOCO DR, BRIGHTWATERS, NY 11718
Preparer
Thomas J Novak
Phone
6316657040
Supplemental Narrative

Additional Explanations

Form 990, Part XII, Line 2C

“The selection and oversight process as it relates to the organization's annual audit have not changed from the prior years.”

Financial Statement Notes

PART V, LINE 4:

“The organization has an endowment, which is classified as board designated and permanently restricted under terms of the governing documents related to this endowment. Investment income and gains and losses of the permanently restricted endowment are to be added to the balance of the endowment as temporarily restricted until appropriated for expenditure. Annually up to 5% of the fair value of the permanently restricted endowment may be appropiated for expenditure. However, appropiations may not reduce the fair value of the asset to an amount less than the original permanently restricted endowment of $1,000,000.”

PART X, LINE 2:

“As of december 31, 2014, the organization does not believe it has any uncertain tax positions that would require either recognition or disclosure in their audited financial statements.”

Raw XML AppendixShowing 400 of 691 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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IRS990/ActivityOrMissionDesc0TO SERVE AS A FOCAL POINT FOR THE CULTURAL ASPIRATIONS OF THE AREA THROUGH YEAR-ROUND PRESENTING AND ARTS EDUCATION PROGRAMS, AND TO ACT AS A CATALYST TO ENHANCE THE LOCAL ECONOMY, WHILE ENRICHING THE COMMUNITY'S QUALITY OF LIFE.
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IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt150
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt160
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt170
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt180
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt190
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt200
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt210
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt220
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt230
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt240
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt250
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt260
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt273888
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt2829106
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt290
IRS990/Form990PartVIISectionAGrp/PersonNm0NEIL BRAUN
IRS990/Form990PartVIISectionAGrp/PersonNm1JANE SCUDI DELL
IRS990/Form990PartVIISectionAGrp/PersonNm2MARY V MITCHELL
IRS990/Form990PartVIISectionAGrp/PersonNm3DR STANLEY ZINBERG
IRS990/Form990PartVIISectionAGrp/PersonNm4ROBERT F FRIEMANN
IRS990/Form990PartVIISectionAGrp/PersonNm5THOMAS B POOLE
IRS990/Form990PartVIISectionAGrp/PersonNm6LEN CONWAY
IRS990/Form990PartVIISectionAGrp/PersonNm7ESEN EDIP
IRS990/Form990PartVIISectionAGrp/PersonNm8DR STANLEY EPSTEIN
IRS990/Form990PartVIISectionAGrp/PersonNm9STEPHEN D HAYMES
IRS990/Form990PartVIISectionAGrp/PersonNm10CYNTHIA HOCHMAN
IRS990/Form990PartVIISectionAGrp/PersonNm11BERNARD HODES
IRS990/Form990PartVIISectionAGrp/PersonNm12HOWARD S KELBERG ESQ
IRS990/Form990PartVIISectionAGrp/PersonNm13WENDY KEYS
IRS990/Form990PartVIISectionAGrp/PersonNm14STANLEY KOMAROFF ESQ
IRS990/Form990PartVIISectionAGrp/PersonNm15MARJORIE KUHN
IRS990/Form990PartVIISectionAGrp/PersonNm16DOUGLAS A LOBEL ESQ
IRS990/Form990PartVIISectionAGrp/PersonNm17STACY RUBIO
IRS990/Form990PartVIISectionAGrp/PersonNm18MARY SKILLERN
IRS990/Form990PartVIISectionAGrp/PersonNm19DOUGLAS A SKOLNICK
IRS990/Form990PartVIISectionAGrp/PersonNm20JAMES ZIZZI
IRS990/Form990PartVIISectionAGrp/PersonNm21VALERIE BRUCE
IRS990/Form990PartVIISectionAGrp/PersonNm22ROCCO CARRIERO
IRS990/Form990PartVIISectionAGrp/PersonNm23ANTHONY BONNER
IRS990/Form990PartVIISectionAGrp/PersonNm24MICHELE LE MOAL-GRAY
IRS990/Form990PartVIISectionAGrp/PersonNm25LOUIS SCOTTO
IRS990/Form990PartVIISectionAGrp/PersonNm26TOBY S MYERSON
IRS990/Form990PartVIISectionAGrp/PersonNm27CLARE BISCEGLIA
IRS990/Form990PartVIISectionAGrp/PersonNm28JAMES BURKE
IRS990/Form990PartVIISectionAGrp/PersonNm29JOANNA FERRARO LEVY
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt170
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt180
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt190
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt200
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt210
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt220
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt230
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt240
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt250
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt260
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt2776658
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt28194000
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt29106404
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt170
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt180
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt190
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt200
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt210
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt220
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt230
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt240
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt250
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt260
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt270
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt280
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt290
IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT OF THE BOARD
IRS990/Form990PartVIISectionAGrp/TitleTxt1SECRETARY OF THE BOARD
IRS990/Form990PartVIISectionAGrp/TitleTxt2TREASURER OF THE BOARD
IRS990/Form990PartVIISectionAGrp/TitleTxt3CHAIRMAN OF THE BOARD
IRS990/Form990PartVIISectionAGrp/TitleTxt4TREASURER THROUGH 9/2014
IRS990/Form990PartVIISectionAGrp/TitleTxt5CHAIRMAN THROUGH 4/2014
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt10DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt11DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt12DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt13DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt14DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt15DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt16DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt17DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt18DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt19DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt20DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt21DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt22DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt23DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt24DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt25DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt26DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt27EXECUTIVE DIRECTOR (PREVIO
IRS990/Form990PartVIISectionAGrp/TitleTxt28EXECUTIVE DIRECTOR (NEW)
IRS990/Form990PartVIISectionAGrp/TitleTxt29ASSOCIATE DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01996
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd01
IRS990/FundraisingAmt0210804
IRS990/FundraisingDirectExpensesAmt0107566
IRS990/FundraisingGrossIncomeAmt0100381
IRS990/GainOrLossGrp/SecuritiesAmt0-47601
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt024
IRS990/GovernmentGrantsAmt091500
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt0515344
IRS990/GrossReceiptsAmt03507313
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt024
IRS990/IndivRcvdGreaterThan100KCnt02
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt06856
IRS990/InsuranceGrp/ProgramServicesAmt061703
IRS990/InsuranceGrp/TotalAmt068559
IRS990/InvestmentIncomeGrp/ExclusionAmt072911
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt072911
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt02023007
IRS990/InvestmentsPubTradedSecGrp/EOYAmt02055248
IRS990/IRPDocumentCnt06
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt02709444
IRS990/LandBldgEquipBasisNetGrp/BOYAmt03122069
IRS990/LandBldgEquipBasisNetGrp/EOYAmt02985486
IRS990/LandBldgEquipCostOrOtherBssAmt05694930
IRS990/LegalDomicileStateCd0NY
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt0562945
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd00
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0TO PROVIDE QUALITY PERFORMING ARTS AND CINEMA FROM AROUND THE WORLD, TO PROVIDE A HOME FOR THE LOCAL PERFORMING ARTS, AND TO PROVIDE A GREATER UNDERSTANDING AND APPRECIATION OF THE ARTS THROUGH EDUCATION.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt07159988
IRS990/NetAssetsOrFundBalancesEOYAmt07078136
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt0-47601
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0-47601
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt0-7185
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0-7185
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt084151
IRS990/NoncashContributionsAmt010355
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt023813
IRS990/OccupancyGrp/ProgramServicesAmt047644
IRS990/OccupancyGrp/TotalAmt071457
IRS990/OfficeExpensesGrp/FundraisingAmt011509
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt031249
IRS990/OfficeExpensesGrp/ProgramServicesAmt036192
IRS990/OfficeExpensesGrp/TotalAmt078950
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt017909
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt022255
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt063775
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0103939
IRS990/OtherExpensesGrp/Desc0MUSICIANS & PERFORMANCE
IRS990/OtherExpensesGrp/Desc1PRODUCTION COSTS
IRS990/OtherExpensesGrp/Desc2REPAIRS & MAINTENANCE
IRS990/OtherExpensesGrp/Desc3CREDIT CARD FEES
IRS990/OtherExpensesGrp/ProgramServicesAmt0960907
IRS990/OtherExpensesGrp/ProgramServicesAmt1189513
IRS990/OtherExpensesGrp/ProgramServicesAmt279904
IRS990/OtherExpensesGrp/ProgramServicesAmt344268
IRS990/OtherExpensesGrp/TotalAmt0960907
IRS990/OtherExpensesGrp/TotalAmt1189513
IRS990/OtherExpensesGrp/TotalAmt279904
IRS990/OtherExpensesGrp/TotalAmt344268
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt020104
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0130896
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0493042
IRS990/OtherSalariesAndWagesGrp/TotalAmt0644042

Document Assets

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Filings

Displayed year

2014 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$7,298,668
Liabilities
$220,532
Net assets
$7,078,136
Revenue
$2,836,802
Expenses
$3,004,014
Net income
-$167,212
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$8.45$0.28$8.17$3.84$3.99$0.15
2023Detailed filing. Detailed filing data is available for this year.$8.45$0.38$8.07$3.33$3.66$0.33
2022Detailed filing. Detailed filing data is available for this year.$8.33$0.25$8.08$3.55$3.58$0.03
2021Detailed filing. Detailed filing data is available for this year.$9.32$0.61$8.71$3.94$2.46$1.48
2020Detailed filing. Detailed filing data is available for this year.$7.64$0.30$7.34$1.32$1.41$0.09
2019Detailed filing. Detailed filing data is available for this year.$7.43$0.22$7.21$2.56$2.83$0.27
2018Detailed filing. Detailed filing data is available for this year.$7.20$0.17$7.03$3.53$3.35$0.17
2017Detailed filing. Detailed filing data is available for this year.$7.45$0.25$7.20$3.43$3.31$0.12
2016Detailed filing. Detailed filing data is available for this year.$7.06$0.26$6.80$3.42$3.57$0.15
2015Detailed filing. Detailed filing data is available for this year.$7.09$0.27$6.82$3.16$3.32$0.16
2014Detailed filing. Detailed filing data is available for this year.$7.30$0.22$7.08$2.84$3.00$0.17
2013Summary only. Only limited summary data is available for this year.$7.52$0.36$7.16$3.81$3.83$0.02
2012Summary only. Only limited summary data is available for this year.$7.58$0.45$7.13$4.44$3.28$1.16
2011Summary only. Only limited summary data is available for this year.$6.25$0.29$5.96$3.52$3.13$0.38