Civic Intelligence

Westhampton Beach Performing Arts Center Inc.

990 • Fiscal year 2017 • EIN 11-3353161

Jan 01, 2017 to Dec 31, 2017 • Filed on Apr 25, 2018

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

46th percentile

0.03x

Higher debt load relative to assets than 46% of similar nonprofits.

2017 filings • NTEE A • $5M-$10M nonprofits • Source year 2017

Liabilities / Revenue

40th percentile

0.07x

Higher debt load relative to revenue than 40% of similar nonprofits.

2017 filings • NTEE A • $5M-$10M nonprofits • Source year 2017

Net Margin

51st percentile

3.4%

Higher net margin than 51% of similar nonprofits.

2017 filings • NTEE A • $5M-$10M nonprofits • Source year 2017

Top Officer Pay

89th percentile

$254,158

Higher top officer pay than 89% of similar nonprofits.

Top officer pay equals 7.4% of source-year revenue.

2017 filings • NTEE A • $5M-$10M nonprofits • Source year 2017

Asset Growth

60th percentile

5.5%

Faster asset growth than 60% of similar nonprofits.

2017 filings • NTEE A • $5M-$10M nonprofits • Annualized from 2016 to 2017

Revenue Growth

42nd percentile

0.2%

Faster revenue growth than 42% of similar nonprofits.

2017 filings • NTEE A • $5M-$10M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets46th percentile

Assets

Up

$7,451,098

Up $390,568 (+5.5%) from 2016

Net Assets

Up

$7,198,030

Up $393,607 (+5.8%) from 2016

Liabilities

Down

$253,068

Down $3,039 (-1.2%) from 2016

Revenue And Expenses
Liabilities / Revenue40th percentileNet Margin51st percentile

Revenue

Up

$3,425,831

Up $5,410 (+0.2%) from 2016

Expenses

Down

$3,308,471

Down $260,445 (-7.3%) from 2016

Net Income

Up

$117,360

Up $265,855 (+179%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth60th 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

2017

Assets$7,451,098
Liabilities$253,068
Net Assets$7,198,030
Open 2017 Filing

Operations Trend

Revenue Growth42nd 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

2017

Revenue$3,425,831
Expenses$3,308,471
Net Income$117,360
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Apr 25, 2018
Return Version
2017v2.2
Gross Receipts
$4,062,445
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$2,770,846$2,728,504▼ $42,342
Investments in Publicly Traded Securities$2,146,400$2,502,299▲ $355,899
Savings and Temporary Cash Investments$1,613,191$1,580,583▼ $32,608
Cash and Non-Interest-Bearing Accounts$246,210$403,877▲ $157,667
Pledges and Grants Receivable$95,034$102,950▲ $7,916
Prepaid Expenses and Deferred Charges$155,790$78,171▼ $77,619
Accounts Receivable$33,059$54,714▲ $21,655
Total Assets$7,060,530$7,451,098▲ $390,568
Liabilities
Deferred Revenue$163,612$153,016▼ $10,596
Accounts Payable and Accrued Expenses$92,495$100,052▲ $7,557
Total Liabilities$256,107$253,068▼ $3,039
Net Assets / Fund Balance
Unrestricted Net Assets$5,642,765$5,901,956▲ $259,191
Permanently Rstr Net Assets$1,000,000$1,000,000→ $0
Temporarily Rstr Net Assets$161,658$296,074▲ $134,416
Total Net Assets Fund Balance$6,804,423$7,198,030▲ $393,607
Total Liabilities and Net Assets / Fund Balance$7,060,530$7,451,098▲ $390,568

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$1,675,863$1,435,837$3,111,700
Equipment$24,189$1,197,757$1,221,946
Buildings$530,434$262,895$793,329
Land$490,000-$490,000
Other Land Buildings$8,018$183,657$191,675

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2017$2,207,450-▲ $380,480-$2,555,083
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
Compensation and Service Providers
Top Officer Pay89th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Clare BiscegliaExecutive DirectorFT$242,538$11,620$254,158
Frank Russel IvProduction & Facilities DirectorFT$100,211$8,933$109,144

Board Members and Trustees

NameTitle
Mary SkillernPresident
Abigail MerrillDirector
Anthony BonnerDirector
Bernard HodesDirector
Cynthia HochmanDirector
Douglas a SkolnickDirector
Dr Stanley EpsteinDirector
Jane Scudi DellDirector
Louis ScottoDirector
Marcus StinchiDirector
Michele Le Moal-grayDirector
Stephen D HaymesDirector
Stanley ZinbergChariman
Douglas a Lobel EsqSecretary
James KuhnTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$1,276,955
Program Service Revenue
$2,086,955
Investment Income
$97,350
Other Revenue
$-35,429
All Other Contributions
$887,868
Change in Net Assets
$117,360

Audited Revenue Reconciliation

Revenue per Audited Statements
$3,425,831
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$276,247
Total Revenue per Audited Statements
$3,702,078
Total Revenue per Form 990
$3,425,831
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$2,167,061
Salaries, Compensation, and Employee Benefits$1,141,410
Total Fundraising Expense$243,108
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$459,606$166,588$40,008$666,202
Current Officers, Directors, Trustees, and Key Employees$210,735$50,796$101,591$363,122
Depreciation Depletion$123,409$19,156-$142,565
Advertising$119,910-$17,061$136,971
Office Expenses$52,813$29,059$27,939$109,811
All Other Expenses$50,782$12,700$39,626$103,108
Insurance$72,449$8,050-$80,499
Payroll Taxes$50,075$15,899$10,380$76,354
Other Expenses$51,911$4,120-$56,031
Occupancy$42,872$13,055-$55,927
Other Employee Benefits$21,440$8,039$6,253$35,732
Fees for Service Investment Mgmnt Fees-$32,847-$32,847
Fees for Services Accounting-$14,275-$14,275
Fees for Services Other-$7,048$250$7,298
Total Functional Expenses$2,683,731$381,632$243,108$3,308,471

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$3,308,471
Total Expenses per Audited Statements$3,308,471
Total Expenses per Form 990$3,308,471
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$197,616
Fundraising Gross Income$162,187
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Golf Outing$240,994$68,915$18,738$50,177
Casino Night$80,518$38,126$6,408$31,718
Total Events$449,274$162,187$197,616$-35,429
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 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
Stanley Zinberg
Title
Chairman
Phone
6312882350
Signed
2018-04-25
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Mary Skillern
Formed
1996
Legal Domicile
Ny
Voting Board Members
15
Independent Board Members
15
Employees
57
Volunteers
100

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, 2017, 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 617 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.

Path#Value
IRS990/AccountantCompileOrReviewInd00
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt092495
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt0100052
IRS990/AccountsReceivableGrp/BOYAmt033059
IRS990/AccountsReceivableGrp/EOYAmt054714
IRS990/ActivitiesConductedPrtshpInd00
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.
IRS990/AdvertisingGrp/FundraisingAmt017061
IRS990/AdvertisingGrp/ProgramServicesAmt0119910
IRS990/AdvertisingGrp/TotalAmt0136971
IRS990/AllOtherContributionsAmt0887868
IRS990/AllOtherExpensesGrp/FundraisingAmt039626
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt012700
IRS990/AllOtherExpensesGrp/ProgramServicesAmt050782
IRS990/AllOtherExpensesGrp/TotalAmt0103108
IRS990/AnnualDisclosureCoveredPrsnInd01
IRS990/AuditCommitteeInd01
IRS990/BackupWthldComplianceInd01
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0KAITLIN DORSCH FINANCE DIRECTOR
IRS990/BooksInCareOfDetail/PhoneNum06312882350
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt076 MAIN STREET
IRS990/BooksInCareOfDetail/USAddress/CityNm0WESTHAMPTON BEACH
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0NY
IRS990/BooksInCareOfDetail/USAddress/ZIPCd011978
IRS990/BusinessRlnWithFamMemInd00
IRS990/BusinessRlnWithOfficerEntInd00
IRS990/BusinessRlnWithOrgMemInd00
IRS990/CashNonInterestBearingGrp/BOYAmt0246210
IRS990/CashNonInterestBearingGrp/EOYAmt0403877
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd00
IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt0101591
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt050796
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt0210735
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt0363122
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd01
IRS990/CompensationProcessOtherInd01
IRS990/ConflictOfInterestPolicyInd01
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd00
IRS990/ContriRptFundraisingEventAmt0287087
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt01276955
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt097350
IRS990/CYOtherExpensesAmt02167061
IRS990/CYOtherRevenueAmt0-35429
IRS990/CYProgramServiceRevenueAmt02086955
IRS990/CYRevenuesLessExpensesAmt0117360
IRS990/CYSalariesCompEmpBnftPaidAmt01141410
IRS990/CYTotalExpensesAmt03308471
IRS990/CYTotalFundraisingExpenseAmt0243108
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt03425831
IRS990/DecisionsSubjectToApprovaInd00
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd00
IRS990/DeferredRevenueGrp/BOYAmt0163612
IRS990/DeferredRevenueGrp/EOYAmt0153016
IRS990/DelegationOfMgmtDutiesInd00
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt019156
IRS990/DepreciationDepletionGrp/ProgramServicesAmt0123409
IRS990/DepreciationDepletionGrp/TotalAmt0142565
IRS990/Desc0TO PROVIDE QUALITY PERFORMING ARTS AND CINEMA FROM AROUND THE WORLD AND TO GIVE LOCAL PERFORMING ARTS A VENUE TO PERFORM IN.
IRS990/DescribedInSection501c3Ind01
IRS990/DisregardedEntityInd00
IRS990/DocumentRetentionPolicyInd01
IRS990/DonatedServicesAndUseFcltsAmt012513
IRS990/DonorAdvisedFundInd00
IRS990/ElectionOfBoardMembersInd00
IRS990/EmployeeCnt057
IRS990/EmploymentTaxReturnsFiledInd01
IRS990/EngagedInExcessBenefitTransInd00
IRS990/ExpenseAmt01884091
IRS990/FamilyOrBusinessRlnInd00
IRS990/FederalGrantAuditRequiredInd00
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt014275
IRS990/FeesForServicesAccountingGrp/TotalAmt014275
IRS990/FeesForServicesOtherGrp/FundraisingAmt0250
IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt07048
IRS990/FeesForServicesOtherGrp/TotalAmt07298
IRS990/FeesForSrvcInvstMgmntFeesGrp/ManagementAndGeneralAmt032847
IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt032847
IRS990/ForeignActivitiesInd00
IRS990/ForeignFinancialAccountInd00
IRS990/ForeignOfficeInd00
IRS990/Form8282PropertyDisposedOfInd00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt01.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt11.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt21.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt31.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt41.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt51.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt65.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt71.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt81.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt91.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt101.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt115.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt121.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt131.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1410.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1540.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1640.00
IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd7X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd8X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd9X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd10X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd11X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd12X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd13X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd14X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd4X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt90
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt100
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt110
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt120
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt130
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt140
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1511620
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt168933
IRS990/Form990PartVIISectionAGrp/PersonNm0ANTHONY BONNER
IRS990/Form990PartVIISectionAGrp/PersonNm1JANE SCUDI DELL
IRS990/Form990PartVIISectionAGrp/PersonNm2DR STANLEY EPSTEIN
IRS990/Form990PartVIISectionAGrp/PersonNm3STEPHEN D HAYMES
IRS990/Form990PartVIISectionAGrp/PersonNm4CYNTHIA HOCHMAN
IRS990/Form990PartVIISectionAGrp/PersonNm5BERNARD HODES
IRS990/Form990PartVIISectionAGrp/PersonNm6JAMES KUHN
IRS990/Form990PartVIISectionAGrp/PersonNm7MICHELE LE MOAL-GRAY
IRS990/Form990PartVIISectionAGrp/PersonNm8DOUGLAS A LOBEL ESQ
IRS990/Form990PartVIISectionAGrp/PersonNm9ABIGAIL MERRILL
IRS990/Form990PartVIISectionAGrp/PersonNm10LOUIS SCOTTO
IRS990/Form990PartVIISectionAGrp/PersonNm11MARY SKILLERN
IRS990/Form990PartVIISectionAGrp/PersonNm12DOUGLAS A SKOLNICK
IRS990/Form990PartVIISectionAGrp/PersonNm13MARCUS STINCHI
IRS990/Form990PartVIISectionAGrp/PersonNm14STANLEY ZINBERG
IRS990/Form990PartVIISectionAGrp/PersonNm15CLARE BISCEGLIA
IRS990/Form990PartVIISectionAGrp/PersonNm16FRANK RUSSEL IV
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/ReportableCompFromOrgAmt15242538
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt16100211
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/TitleTxt0DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt1DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt2DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt3DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt10DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt11PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt12DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt13DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt14CHARIMAN
IRS990/Form990PartVIISectionAGrp/TitleTxt15EXECUTIVE DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt16PRODUCTION & FACILITIES DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01996
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd01
IRS990/FundraisingAmt0287087
IRS990/FundraisingDirectExpensesAmt0197616
IRS990/FundraisingGrossIncomeAmt0162187
IRS990/GainOrLossGrp/OtherAmt0-35110
IRS990/GainOrLossGrp/SecuritiesAmt044568
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt015
IRS990/GovernmentGrantsAmt0102000
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/OtherAmt010000
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt0438456
IRS990/GrossReceiptsAmt04062445
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt015
IRS990/IndivRcvdGreaterThan100KCnt02
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt08050
IRS990/InsuranceGrp/ProgramServicesAmt072449
IRS990/InsuranceGrp/TotalAmt080499
IRS990/InvestmentIncomeGrp/ExclusionAmt087892
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt087892
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt02146400
IRS990/InvestmentsPubTradedSecGrp/EOYAmt02502299
IRS990/IRPDocumentCnt023
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt03080146
IRS990/LandBldgEquipBasisNetGrp/BOYAmt02770846
IRS990/LandBldgEquipBasisNetGrp/EOYAmt02728504
IRS990/LandBldgEquipCostOrOtherBssAmt05808650
IRS990/LegalDomicileStateCd0NY
IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt045110
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt0393888
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
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/NetAssetsOrFundBalancesBOYAmt06804423
IRS990/NetAssetsOrFundBalancesEOYAmt07198030
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt09458
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt09458
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt0-35429
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0-35429
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0263734
IRS990/NoncashContributionsAmt05492
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt013055
IRS990/OccupancyGrp/ProgramServicesAmt042872
IRS990/OccupancyGrp/TotalAmt055927
IRS990/OfficeExpensesGrp/FundraisingAmt027939
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt029059
IRS990/OfficeExpensesGrp/ProgramServicesAmt052813
IRS990/OfficeExpensesGrp/TotalAmt0109811
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt06253
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt08039
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt021440
IRS990/OtherEmployeeBenefitsGrp/TotalAmt035732
IRS990/OtherExpensesGrp/Desc0MUSICIANS & PERFORMANCE
IRS990/OtherExpensesGrp/Desc1PRODUCTION COSTS
IRS990/OtherExpensesGrp/Desc2CREDIT CARD FEES
IRS990/OtherExpensesGrp/Desc3REPAIRS & MAINTENANCE
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt04120
IRS990/OtherExpensesGrp/ProgramServicesAmt01183067
IRS990/OtherExpensesGrp/ProgramServicesAmt1187961
IRS990/OtherExpensesGrp/ProgramServicesAmt256701
IRS990/OtherExpensesGrp/ProgramServicesAmt351911
IRS990/OtherExpensesGrp/TotalAmt01183067
IRS990/OtherExpensesGrp/TotalAmt1187961
IRS990/OtherExpensesGrp/TotalAmt256701
IRS990/OtherExpensesGrp/TotalAmt356031
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt040008
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0166588
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0459606
IRS990/OtherSalariesAndWagesGrp/TotalAmt0666202
IRS990/OtherWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt010380
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt015899
IRS990/PayrollTaxesGrp/ProgramServicesAmt050075
IRS990/PayrollTaxesGrp/TotalAmt076354
IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt01000000
IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt01000000
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt095034
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0102950
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0155790
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt078171
IRS990/PrincipalOfficerNm0MARY SKILLERN
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0711190
IRS990/ProgramServiceRevenueGrp/Desc0PROGRAM INCOME
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt02086955
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt02086955
IRS990/ProgSrvcAccomActy2Grp/Desc0TO PROVIDE A GREATER UNDERSTANDING AND APPRECIATION OF THE ARTS THROUGH EDUCATION.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0799640
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt0446891
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt01270202
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt060562
IRS990/PYOtherExpensesAmt02446527
IRS990/PYOtherRevenueAmt0-69833
IRS990/PYProgramServiceRevenueAmt02159490
IRS990/PYRevenuesLessExpensesAmt0-148495
IRS990/PYSalariesCompEmpBnftPaidAmt01122389
IRS990/PYTotalExpensesAmt03568916
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt03420421
IRS990/QuidProQuoContributionsInd01
IRS990/QuidProQuoContriDisclInd01
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0117360
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt01640064
IRS990/SavingsAndTempCashInvstGrp/BOYAmt01613191
IRS990/SavingsAndTempCashInvstGrp/EOYAmt01580583
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt01268331
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt01270202
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt01049159
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0973869
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt01409001
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt05970562
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt087892
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt064464
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt060003
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt072778
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt024828
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0309965
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt010593436
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.81260
IRS990ScheduleA/PublicSupportPY170Pct00.74550
IRS990ScheduleA/PublicSupportTotal170Amt05103274
IRS990ScheduleA/SubstantialContributorsTotAmt0867288
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt01268331
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt01270202
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt01049159
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0973869
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt01409001
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt05970562
IRS990ScheduleA/TotalSupportAmt06280527
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/BoardDesignatedBalanceEOYPct00.50750
IRS990ScheduleD/BuildingsGrp/BookValueAmt0530434
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0262895
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0793329
IRS990ScheduleD/CYEndwmtFundGrp/AdministrativeExpensesAmt032847
IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt02207450
IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt02555083
IRS990ScheduleD/CYEndwmtFundGrp/InvestmentEarningsOrLossesAmt0380480
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/AdministrativeExpensesAmt029889

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$7,451,098
Liabilities
$253,068
Net assets
$7,198,030
Revenue
$3,425,831
Expenses
$3,308,471
Net income
$117,360
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