Civic Intelligence

Westhampton Beach Performing Arts Center Inc.

990 • Fiscal year 2016 • EIN 11-3353161

Jan 01, 2016 to Dec 31, 2016 • Filed on Apr 28, 2017

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

51st percentile

0.04x

Higher debt load relative to assets than 51% of similar nonprofits.

2016 filings • NTEE A • $5M-$10M nonprofits • Source year 2016

Liabilities / Revenue

42nd percentile

0.07x

Higher debt load relative to revenue than 42% of similar nonprofits.

2016 filings • NTEE A • $5M-$10M nonprofits • Source year 2016

Net Margin

38th percentile

-4.3%

Higher net margin than 38% of similar nonprofits.

2016 filings • NTEE A • $5M-$10M nonprofits • Source year 2016

Top Officer Pay

86th percentile

$239,124

Higher top officer pay than 86% of similar nonprofits.

Top officer pay equals 7.0% of source-year revenue.

2016 filings • NTEE A • $5M-$10M nonprofits • Source year 2016

Asset Growth

45th percentile

-0.4%

Faster asset growth than 45% of similar nonprofits.

2016 filings • NTEE A • $5M-$10M nonprofits • Annualized from 2015 to 2016

Revenue Growth

56th percentile

8.2%

Faster revenue growth than 56% of similar nonprofits.

2016 filings • NTEE A • $5M-$10M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets51st percentile

Assets

Down

$7,060,530

Down $26,889 (-0.4%) from 2015

Net Assets

Down

$6,804,423

Down $17,821 (-0.3%) from 2015

Liabilities

Down

$256,107

Down $9,068 (-3.4%) from 2015

Revenue And Expenses
Liabilities / Revenue42nd percentileNet Margin38th percentile

Revenue

Up

$3,420,421

Up $258,721 (+8.2%) from 2015

Expenses

Up

$3,568,916

Up $250,924 (+7.6%) from 2015

Net Income

Up

-$148,495

Up $7,797 (+5.0%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth45th 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

2016

Assets$7,060,530
Liabilities$256,107
Net Assets$6,804,423
Open 2016 Filing

Operations Trend

Revenue Growth56th 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

2016

Revenue$3,420,421
Expenses$3,568,916
Net Income-$148,495
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Apr 28, 2017
Return Version
2016v3.0
Gross Receipts
$4,062,215
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$2,846,447$2,770,846▼ $75,601
Investments in Publicly Traded Securities$2,034,633$2,146,400▲ $111,767
Savings and Temporary Cash Investments$1,697,968$1,613,191▼ $84,777
Cash and Non-Interest-Bearing Accounts$313,807$246,210▼ $67,597
Prepaid Expenses and Deferred Charges$92,716$155,790▲ $63,074
Pledges and Grants Receivable$54,905$95,034▲ $40,129
Accounts Receivable$46,943$33,059▼ $13,884
Total Assets$7,087,419$7,060,530▼ $26,889
Liabilities
Deferred Revenue$175,465$163,612▼ $11,853
Accounts Payable and Accrued Expenses$89,710$92,495▲ $2,785
Total Liabilities$265,175$256,107▼ $9,068
Net Assets / Fund Balance
Unrestricted Net Assets$5,777,154$5,642,765▼ $134,389
Permanently Rstr Net Assets$1,000,000$1,000,000→ $0
Temporarily Rstr Net Assets$45,090$161,658▲ $116,568
Total Net Assets Fund Balance$6,822,244$6,804,423▼ $17,821
Total Liabilities and Net Assets / Fund Balance$7,087,419$7,060,530▼ $26,889

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$1,682,612$1,412,074$3,094,686
Equipment$35,293$1,185,975$1,221,268
Buildings$550,776$242,553$793,329
Land$490,000-$490,000
Other Land Buildings$12,165$159,869$172,034

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2016$2,070,422-▲ $166,917-$2,207,450
2015$2,109,313-▼ $5,671$6,881$2,070,422
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 Pay86th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Clare BiscegliaExecutive Director(currentFT$229,650$9,474$239,124
James BurkeExecutive Director(former)FT$31,586$3,868$35,454

Board Members and Trustees

NameTitle
Dr Stanley ZinbergChairman of the Board
Mary SkillernPresident
Abigail MerrillDirector
Anthony BonnerDirector
Bernard HodesDirector
Cynthia HochmanDirector
Douglas a SkolnickDirector
Dr Stanley EpsteinDirector
James KuhnDirector
Jane Scudi DellDirector
Len ConwayDirector
Louis ScottoDirector
Marcus StinchiDirector
Michele Le Moal-grayDirector
Neil BraunDirector
Rocco CarrieroDirector
Stephen D HaymesDirector
Toby S MyersonDirector
Wendy KeysDirector
Douglas a Lobel EsqSecretary
Mary V MitchellTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$1,270,202
Program Service Revenue
$2,159,490
Investment Income
$60,562
Other Revenue
$-69,833
All Other Contributions
$908,756
Change in Net Assets
$-148,495

Audited Revenue Reconciliation

Revenue per Audited Statements
$3,420,421
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$130,674
Total Revenue per Audited Statements
$3,551,095
Total Revenue per Form 990
$3,420,421
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$2,446,527
Salaries, Compensation, and Employee Benefits$1,122,389
Total Fundraising Expense$264,548
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$524,862$129,675$54,519$709,056
Current Officers, Directors, Trustees, and Key Employees$109,832$54,916$109,832$274,580
Advertising$195,862-$17,280$213,142
Depreciation Depletion$126,836$19,589-$146,425
All Other Expenses$58,006$19,403$43,660$121,069
Office Expenses$44,198$45,032$21,862$111,092
Insurance$66,536$5,555-$72,091
Payroll Taxes$47,654$13,225$10,719$71,598
Other Employee Benefits$46,335$14,144$6,676$67,155
Occupancy$45,052$21,092-$66,144
Other Expenses$48,226$5,157-$48,226
Fees for Service Investment Mgmnt Fees-$29,889-$29,889
Fees for Services Accounting-$20,200-$20,200
Fees for Services Management-$9,000-$9,000
Fees for Services Other-$6,349-$6,349
Total Functional Expenses$2,911,142$393,226$264,548$3,568,916

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$3,568,916
Total Expenses per Audited Statements$3,568,916
Total Expenses per Form 990$3,568,916
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$211,251
Fundraising Gross Income$139,078
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Casino Night$164,018$71,488$20,650$50,838
Golf Outing$163,410$32,870$15,561$17,309
Total Events$416,524$139,078$211,251$-72,173
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
Backup withholding compliance
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 11B

“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
EIN
11-3353161
Phone
6312882350
Address
76 MAIN STREET, WESTHAMPTON BEACH, NY 11978

Signing Officer

Name
Mary V Mitchell
Title
Treasurer
Phone
6312882350
Signed
2017-04-28
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Mary V Mitchell
Formed
1996
Legal Domicile
Ny
Voting Board Members
21
Independent Board Members
21
Employees
79
Volunteers
102

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, 2016, 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 685 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/Form990PartVIISectionAGrp/PersonNm6DR STANLEY EPSTEIN
IRS990/Form990PartVIISectionAGrp/PersonNm7STEPHEN D HAYMES
IRS990/Form990PartVIISectionAGrp/PersonNm8CYNTHIA HOCHMAN
IRS990/Form990PartVIISectionAGrp/PersonNm9BERNARD HODES
IRS990/Form990PartVIISectionAGrp/PersonNm10MARCUS STINCHI
IRS990/Form990PartVIISectionAGrp/PersonNm11WENDY KEYS
IRS990/Form990PartVIISectionAGrp/PersonNm12JAMES KUHN
IRS990/Form990PartVIISectionAGrp/PersonNm13DOUGLAS A LOBEL ESQ
IRS990/Form990PartVIISectionAGrp/PersonNm14MARY SKILLERN
IRS990/Form990PartVIISectionAGrp/PersonNm15DOUGLAS A SKOLNICK
IRS990/Form990PartVIISectionAGrp/PersonNm16ROCCO CARRIERO
IRS990/Form990PartVIISectionAGrp/PersonNm17ANTHONY BONNER
IRS990/Form990PartVIISectionAGrp/PersonNm18MICHELE LE MOAL-GRAY
IRS990/Form990PartVIISectionAGrp/PersonNm19LOUIS SCOTTO
IRS990/Form990PartVIISectionAGrp/PersonNm20TOBY S MYERSON
IRS990/Form990PartVIISectionAGrp/PersonNm21CLARE BISCEGLIA
IRS990/Form990PartVIISectionAGrp/PersonNm22JAMES BURKE
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
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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/ReportableCompFromOrgAmt21229650
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt2231586
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/TitleTxt0DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt1DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt2TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt3CHAIRMAN OF THE BOARD
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt10DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt11DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt12DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt13SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt14PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt15DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt16DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt17DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt18DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt19DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt20DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt21EXECUTIVE DIRECTOR(CURRENT
IRS990/Form990PartVIISectionAGrp/TitleTxt22EXECUTIVE DIRECTOR(FORMER)
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01996
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd01
IRS990/FundraisingAmt0277446
IRS990/FundraisingDirectExpensesAmt0211251
IRS990/FundraisingGrossIncomeAmt0139078
IRS990/GainOrLossGrp/SecuritiesAmt0-3902
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt021
IRS990/GovernmentGrantsAmt084000
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt0426641
IRS990/GrossReceiptsAmt04062215
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt021
IRS990/IndivRcvdGreaterThan100KCnt01
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt05555
IRS990/InsuranceGrp/ProgramServicesAmt066536
IRS990/InsuranceGrp/TotalAmt072091
IRS990/InvestmentIncomeGrp/ExclusionAmt064464
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt064464
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt02034633
IRS990/InvestmentsPubTradedSecGrp/EOYAmt02146400
IRS990/IRPDocumentCnt08
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt03000471
IRS990/LandBldgEquipBasisNetGrp/BOYAmt02846447
IRS990/LandBldgEquipBasisNetGrp/EOYAmt02770846
IRS990/LandBldgEquipCostOrOtherBssAmt05771317
IRS990/LegalDomicileStateCd0NY
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt0430543
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/NetAssetsOrFundBalancesBOYAmt06822244
IRS990/NetAssetsOrFundBalancesEOYAmt06804423
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt0-3902
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0-3902
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt0-72173
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0-72173
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0121579
IRS990/NoncashContributionsAmt02563
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt021092
IRS990/OccupancyGrp/ProgramServicesAmt045052
IRS990/OccupancyGrp/TotalAmt066144
IRS990/OfficeExpensesGrp/FundraisingAmt021862
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt045032
IRS990/OfficeExpensesGrp/ProgramServicesAmt044198
IRS990/OfficeExpensesGrp/TotalAmt0111092
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt06676
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt014144
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt046335
IRS990/OtherEmployeeBenefitsGrp/TotalAmt067155
IRS990/OtherExpensesGrp/Desc0MUSICIANS & PERFORMANCE
IRS990/OtherExpensesGrp/Desc1PRODUCTION COSTS
IRS990/OtherExpensesGrp/Desc2REPAIRS & MAINTENANCE
IRS990/OtherExpensesGrp/Desc3CREDIT CARD FEES
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt05157
IRS990/OtherExpensesGrp/ProgramServicesAmt01242771
IRS990/OtherExpensesGrp/ProgramServicesAmt1220241
IRS990/OtherExpensesGrp/ProgramServicesAmt2134731
IRS990/OtherExpensesGrp/ProgramServicesAmt348226
IRS990/OtherExpensesGrp/TotalAmt01242771
IRS990/OtherExpensesGrp/TotalAmt1220241
IRS990/OtherExpensesGrp/TotalAmt2139888
IRS990/OtherExpensesGrp/TotalAmt348226
IRS990/OtherRevenueMiscGrp/BusinessCd0711190
IRS990/OtherRevenueMiscGrp/Desc0RECOVERY OF BAD DEBT
IRS990/OtherRevenueMiscGrp/ExclusionAmt02340
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt02340
IRS990/OtherRevenueTotalAmt02340
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt054519
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0129675
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0524862
IRS990/OtherSalariesAndWagesGrp/TotalAmt0709056
IRS990/OtherWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt010719
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt013225
IRS990/PayrollTaxesGrp/ProgramServicesAmt047654
IRS990/PayrollTaxesGrp/TotalAmt071598
IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt01000000
IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt01000000
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt054905
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt095034
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt092716
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0155790
IRS990/PrincipalOfficerNm0MARY V MITCHELL
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0711190
IRS990/ProgramServiceRevenueGrp/Desc0PROGRAM INCOME
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt02159490
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt02159490
IRS990/ProgSrvcAccomActy2Grp/Desc0TO PROVIDE A GREATER UNDERSTANDING AND APPRECIATION OF THE ARTS THROUGH EDUCATION.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0829483
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt0444401
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt01049159
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0117743
IRS990/PYOtherExpensesAmt02249971
IRS990/PYOtherRevenueAmt0-83144
IRS990/PYProgramServiceRevenueAmt02077942
IRS990/PYRevenuesLessExpensesAmt0-156292
IRS990/PYSalariesCompEmpBnftPaidAmt01068021
IRS990/PYTotalExpensesAmt03317992
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt03161700
IRS990/QuidProQuoContributionsInd01
IRS990/QuidProQuoContriDisclInd01
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-148495
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00

Document Assets

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Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$7,060,530
Liabilities
$256,107
Net assets
$6,804,423
Revenue
$3,420,421
Expenses
$3,568,916
Net income
-$148,495
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