Civic Intelligence

Westhampton Beach Performing Arts Center Inc.

990 • Fiscal year 2018 • EIN 11-3353161

Jan 01, 2018 to Dec 31, 2018 • Filed on Jun 26, 2019

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

0.02x

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

2018 filings • NTEE A • $5M-$10M nonprofits • Source year 2018

Liabilities / Revenue

30th percentile

0.05x

Higher debt load relative to revenue than 30% of similar nonprofits.

2018 filings • NTEE A • $5M-$10M nonprofits • Source year 2018

Net Margin

48th percentile

4.9%

Higher net margin than 48% of similar nonprofits.

2018 filings • NTEE A • $5M-$10M nonprofits • Source year 2018

Top Officer Pay

93rd percentile

$305,772

Higher top officer pay than 93% of similar nonprofits.

Top officer pay equals 8.7% of source-year revenue.

2018 filings • NTEE A • $5M-$10M nonprofits • Source year 2018

Asset Growth

24th percentile

-3.3%

Faster asset growth than 24% of similar nonprofits.

2018 filings • NTEE A • $5M-$10M nonprofits • Annualized from 2017 to 2018

Revenue Growth

45th percentile

2.9%

Faster revenue growth than 45% of similar nonprofits.

2018 filings • NTEE A • $5M-$10M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets43rd percentile

Assets

Down

$7,201,881

Down $249,217 (-3.3%) from 2017

Net Assets

Down

$7,032,946

Down $165,084 (-2.3%) from 2017

Liabilities

Down

$168,935

Down $84,133 (-33%) from 2017

Revenue And Expenses
Liabilities / Revenue30th percentileNet Margin48th percentile

Revenue

Up

$3,526,886

Up $101,055 (+2.9%) from 2017

Expenses

Up

$3,352,904

Up $44,433 (+1.3%) from 2017

Net Income

Up

$173,982

Up $56,622 (+48%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth24th 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

2018

Assets$7,201,881
Liabilities$168,935
Net Assets$7,032,946
Open 2018 Filing

Operations Trend

Revenue Growth45th 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

2018

Revenue$3,526,886
Expenses$3,352,904
Net Income$173,982
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Jun 26, 2019
Return Version
2018v3.1
Gross Receipts
$4,932,053
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
Investments in Publicly Traded Securities$2,502,299$2,889,747▲ $387,448
Land, Buildings, and Equipment, Net$2,728,504$2,610,825▼ $117,679
Savings and Temporary Cash Investments$1,580,583$1,131,206▼ $449,377
Pledges and Grants Receivable$102,950$219,350▲ $116,400
Cash and Non-Interest-Bearing Accounts$403,877$191,281▼ $212,596
Prepaid Expenses and Deferred Charges$78,171$98,574▲ $20,403
Accounts Receivable$54,714$60,898▲ $6,184
Total Assets$7,451,098$7,201,881▼ $249,217
Liabilities
Deferred Revenue$153,016$102,593▼ $50,423
Accounts Payable and Accrued Expenses$100,052$66,342▼ $33,710
Total Liabilities$253,068$168,935▼ $84,133
Net Assets / Fund Balance
Unrestricted Net Assets$5,901,956$5,811,186▼ $90,770
Permanently Rstr Net Assets$1,000,000$1,000,000→ $0
Temporarily Rstr Net Assets$296,074$221,760▼ $74,314
Total Net Assets Fund Balance$7,198,030$7,032,946▼ $165,084
Total Liabilities and Net Assets / Fund Balance$7,451,098$7,201,881▼ $249,217

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$1,586,320$1,524,245$3,110,565
Equipment$19,581$1,182,363$1,201,944
Buildings$510,092$283,237$793,329
Land$490,000-$490,000
Other Land Buildings$4,832$183,787$188,619

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2018$2,555,083-▼ $109,868-$2,410,127
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
Compensation and Service Providers
Top Officer Pay93rd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Clare Bisceglia-through 72018Executive DirectorFT$280,310$25,462$305,772
Frank Russel IvProduction & Facilities DiFT$101,800$8,356$110,156
Gram Slaton as of 72018Executive DirectorFT$72,921$2,882$75,803

Board Members and Trustees

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

Revenue Composition

Contributions and Grants
$1,316,045
Program Service Revenue
$1,997,186
Investment Income
$262,350
Other Revenue
$-48,695
All Other Contributions
$1,058,390
Change in Net Assets
$173,982

Audited Revenue Reconciliation

Revenue per Audited Statements
$3,526,886
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$-339,066
Total Revenue per Audited Statements
$3,187,820
Total Revenue per Form 990
$3,526,886
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$2,132,474
Salaries, Compensation, and Employee Benefits$1,220,430
Total Fundraising Expense$245,678
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$436,548$159,506$23,539$619,593
Current Officers, Directors, Trustees, and Key Employees$243,093$70,646$141,292$455,031
Depreciation Depletion$108,085$19,823-$127,908
All Other Expenses$63,377$31,517$20,347$115,241
Office Expenses$48,807$29,806$29,085$107,698
Advertising$93,077-$2,467$95,544
Insurance$72,074$8,009-$80,083
Payroll Taxes$46,844$19,148$12,182$78,174
Other Employee Benefits$39,778$12,338$15,516$67,632
Fees for Services Other-$59,064$1,250$60,314
Occupancy$38,589$9,730-$48,319
Other Expenses$45,438$3,500-$45,438
Fees for Service Investment Mgmnt Fees-$35,088-$35,088
Fees for Services Accounting-$15,000-$15,000
Total Functional Expenses$2,634,051$473,175$245,678$3,352,904

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$3,352,904
Total Expenses per Audited Statements$3,352,904
Total Expenses per Form 990$3,352,904
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$156,876
Fundraising Gross Income$108,181
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Golf Outing$146,200$54,750$10,093$44,657
Be Our Guest$64,026$12,341$4,283$8,058
Total Events$295,836$108,181$156,876$-48,695
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
Yes
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 2

“Anthony bonner and robert dieckman,directors, are co-owners in a business.”

Form 990, Part VI, Section A, Line 4

“The organization have updated their by-laws”

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
2019-06-26
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
69
Volunteers
106

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 IX, Line 24E

“Theatre house program: program service expenses 37,619. Management and general expenses 0. Fundraising expenses 0. Total expenses 37,619. Meals & entertainment: program service expenses 8,501. Management and general expenses 4,469. Fundraising expenses 13,176. Total expenses 26,146. Bad debt: program service expenses 0. Management and general expenses 18,350. Fundraising expenses 0. Total expenses 18,350. Film rentals: program service expenses 17,257. Management and general expenses 0. Fundraising expenses 0. Total expenses 17,257. Bank fees: program service expenses 0. Management and general expenses 5,281. Fundraising expenses 0. Total expenses 5,281. Printing: program service expenses 0. Management and general expenses 0. Fundraising expenses 4,618. Total expenses 4,618. Sales tax: program service expenses 0. Management and general expenses 3,417. Fundraising expenses 0. Total expenses 3,417. Postage: program service expenses 0. Management and general expenses 0. Fundraising expenses 2,553. Total expenses 2,553.”

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, 2018, the organization does not believe it has any uncertain tax positions that would require either recognition or disclosure in their audited financial statements.”

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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/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/PersonNm15MICHELLE DEBUSSCHERE
IRS990/Form990PartVIISectionAGrp/PersonNm16ROBERT DIECKMANN
IRS990/Form990PartVIISectionAGrp/PersonNm17JEAN SULLIVAN CURRAN
IRS990/Form990PartVIISectionAGrp/PersonNm18CLARE BISCEGLIA-THROUGH 72018
IRS990/Form990PartVIISectionAGrp/PersonNm19GRAM SLATON AS OF 72018
IRS990/Form990PartVIISectionAGrp/PersonNm20FRANK 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/ReportableCompFromOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt170
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt18280310
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt1972921
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20101800
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/TitleTxt0DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt1DIRECTOR-FORMER
IRS990/Form990PartVIISectionAGrp/TitleTxt2DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt3DIRECTOR-FORMER
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR-FORMER
IRS990/Form990PartVIISectionAGrp/TitleTxt6TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt10DIRECTOR-FORMER
IRS990/Form990PartVIISectionAGrp/TitleTxt11PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt12DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt13DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt14CHARIMAN
IRS990/Form990PartVIISectionAGrp/TitleTxt15DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt16DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt17DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt18EXECUTIVE DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt19EXECUTIVE DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt20PRODUCTION & FACILITIES DI
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01996
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd01
IRS990/FundraisingAmt0187655
IRS990/FundraisingDirectExpensesAmt0156876
IRS990/FundraisingGrossIncomeAmt0108181
IRS990/GainOrLossGrp/OtherAmt0-13453
IRS990/GainOrLossGrp/SecuritiesAmt0162428
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt015
IRS990/GovernmentGrantsAmt070000
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt01397266
IRS990/GrossReceiptsAmt04932053
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt015
IRS990/IndivRcvdGreaterThan100KCnt02
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIXInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt08009
IRS990/InsuranceGrp/ProgramServicesAmt072074
IRS990/InsuranceGrp/TotalAmt080083
IRS990/InvestmentIncomeGrp/ExclusionAmt0113375
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0113375
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt02502299
IRS990/InvestmentsPubTradedSecGrp/EOYAmt02889747
IRS990/IRPDocumentCnt034
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt03173632
IRS990/LandBldgEquipBasisNetGrp/BOYAmt02728504
IRS990/LandBldgEquipBasisNetGrp/EOYAmt02610825
IRS990/LandBldgEquipCostOrOtherBssAmt05784457
IRS990/LegalDomicileStateCd0NY
IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt013453
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt01234838
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/NetAssetsOrFundBalancesBOYAmt07198030
IRS990/NetAssetsOrFundBalancesEOYAmt07032946
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt0148975
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0148975
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt0-48695
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0-48695
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0-357252
IRS990/NoncashContributionsAmt021487
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt09730
IRS990/OccupancyGrp/ProgramServicesAmt038589
IRS990/OccupancyGrp/TotalAmt048319
IRS990/OfficeExpensesGrp/FundraisingAmt029085
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt029806
IRS990/OfficeExpensesGrp/ProgramServicesAmt048807
IRS990/OfficeExpensesGrp/TotalAmt0107698
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt015516
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt012338
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt039778
IRS990/OtherEmployeeBenefitsGrp/TotalAmt067632
IRS990/OtherExpensesGrp/Desc0MUSICIANS & PERFORMANCE
IRS990/OtherExpensesGrp/Desc1PRODUCTION COSTS
IRS990/OtherExpensesGrp/Desc2REPAIRS & MAINTENANCE
IRS990/OtherExpensesGrp/Desc3CREDIT CARD FEES
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt03500
IRS990/OtherExpensesGrp/ProgramServicesAmt01139173
IRS990/OtherExpensesGrp/ProgramServicesAmt1187899
IRS990/OtherExpensesGrp/ProgramServicesAmt271269
IRS990/OtherExpensesGrp/ProgramServicesAmt345438
IRS990/OtherExpensesGrp/TotalAmt01139173
IRS990/OtherExpensesGrp/TotalAmt1187899
IRS990/OtherExpensesGrp/TotalAmt274769
IRS990/OtherExpensesGrp/TotalAmt345438
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt023539
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0159506
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0436548
IRS990/OtherSalariesAndWagesGrp/TotalAmt0619593
IRS990/OtherWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt012182
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt019148
IRS990/PayrollTaxesGrp/ProgramServicesAmt046844
IRS990/PayrollTaxesGrp/TotalAmt078174
IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt01000000
IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt01000000
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0102950
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0219350
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt078171
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt098574
IRS990/PrincipalOfficerNm0MARY SKILLERN
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0711190
IRS990/ProgramServiceRevenueGrp/Desc0PROGRAM INCOME
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt01997186
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt01997186
IRS990/ProgSrvcAccomActy2Grp/Desc0TO PROVIDE A GREATER UNDERSTANDING AND APPRECIATION OF THE ARTS THROUGH EDUCATION.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0742118
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt0429094
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt01276955
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt097350
IRS990/PYOtherExpensesAmt02167061
IRS990/PYOtherRevenueAmt0-35429
IRS990/PYProgramServiceRevenueAmt02086955
IRS990/PYRevenuesLessExpensesAmt0117360
IRS990/PYSalariesCompEmpBnftPaidAmt01141410
IRS990/PYTotalExpensesAmt03308471
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt03425831
IRS990/QuidProQuoContributionsInd01
IRS990/QuidProQuoContriDisclInd01
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0173982
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt01568092
IRS990/SavingsAndTempCashInvstGrp/BOYAmt01580583
IRS990/SavingsAndTempCashInvstGrp/EOYAmt01131206
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt01316045
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt01268331
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt01270202
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt01049159
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0973869
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt05877606

Document Assets

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Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$7,201,881
Liabilities
$168,935
Net assets
$7,032,946
Revenue
$3,526,886
Expenses
$3,352,904
Net income
$173,982
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