Civic Intelligence

Westhampton Beach Performing Arts Center Inc.

990 • Fiscal year 2020 • EIN 11-3353161

Jan 01, 2020 to Dec 31, 2020 • Filed on Apr 15, 2021

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

0.04x

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

2020 filings • NTEE A • $5M-$10M nonprofits • Source year 2020

Liabilities / Revenue

56th percentile

0.22x

Higher debt load relative to revenue than 56% of similar nonprofits.

2020 filings • NTEE A • $5M-$10M nonprofits • Source year 2020

Net Margin

33rd percentile

-7.0%

Higher net margin than 33% of similar nonprofits.

2020 filings • NTEE A • $5M-$10M nonprofits • Source year 2020

Top Officer Pay

56th percentile

$124,297

Higher top officer pay than 56% of similar nonprofits.

Top officer pay equals 9.4% of source-year revenue.

2020 filings • NTEE A • $5M-$10M nonprofits • Source year 2020

Asset Growth

46th percentile

2.7%

Faster asset growth than 46% of similar nonprofits.

2020 filings • NTEE A • $5M-$10M nonprofits • Annualized from 2019 to 2020

Revenue Growth

15th percentile

-49%

Faster revenue growth than 15% of similar nonprofits.

2020 filings • NTEE A • $5M-$10M nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets46th percentile

Assets

Up

$7,638,241

Up $204,152 (+2.7%) from 2019

Net Assets

Up

$7,342,445

Up $129,998 (+1.8%) from 2019

Liabilities

Up

$295,796

Up $74,154 (+33%) from 2019

Revenue And Expenses
Liabilities / Revenue56th percentileNet Margin33rd percentile

Revenue

Down

$1,315,669

Down $1,240,965 (-49%) from 2019

Expenses

Down

$1,407,222

Down $1,421,851 (-50%) from 2019

Net Income

Up

-$91,553

Up $180,886 (+66%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth46th 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

2020

Assets$7,638,241
Liabilities$295,796
Net Assets$7,342,445
Open 2020 Filing

Operations Trend

Revenue Growth15th 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

2020

Revenue$1,315,669
Expenses$1,407,222
Net Income-$91,553
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Apr 15, 2021
Return Version
2020v4.1
Gross Receipts
$2,915,792
Mission and Program Overview

Mission

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

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

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$3,556,724$3,462,529▼ $94,195
Investments in Publicly Traded Securities$2,921,725$2,478,780▼ $442,945
Savings and Temporary Cash Investments$538,354$1,164,975▲ $626,621
Cash and Non-Interest-Bearing Accounts$227,206$229,797▲ $2,591
Prepaid Expenses and Deferred Charges$91,010$105,020▲ $14,010
Pledges and Grants Receivable$48,546$98,731▲ $50,185
Accounts Receivable$50,524$86,809▲ $36,285
Total Assets$7,434,089$7,638,241▲ $204,152
Other Assets Total-$11,600-
Liabilities
Deferred Revenue$151,777$224,743▲ $72,966
Accounts Payable and Accrued Expenses$69,865$71,053▲ $1,188
Total Liabilities$221,642$295,796▲ $74,154
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$5,806,672$5,870,041▲ $63,369
Net Assets With Donor Restrictions$1,405,775$1,472,404▲ $66,629
Total Net Assets Fund Balance$7,212,447$7,342,445▲ $129,998
Total Liabilities and Net Assets / Fund Balance$7,434,089$7,638,241▲ $204,152

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$2,473,448$2,050,937$4,524,385
Equipment$26,230$1,205,488$1,231,718
Land$958,800-$958,800
Other Land Buildings$4,051$188,605$192,656

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2020$2,944,058-▲ $215,602$65,000$3,059,704
2019$2,410,127-▲ $562,417-$2,944,058
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
Compensation and Service Providers
Top Officer Pay56th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Julienne Penza BooneExecutive DirectorFT$115,114$9,183$124,297
Frank Russel IvProduction & Facilities DiFT$105,097$9,184$114,281

Board Members and Trustees

NameTitle
James KuhnChairman
Douglas a Lobel EsqVice Chairman
Abigail MerrillDirector
Aimee Fitzpatrick MartinDirector
Anthony BonnerDirector
Catherine SchumacherDirector
Colette LettieriDirector
Cynthia HochmanDirector
Douglas a SkolnickDirector
Dr Stanley EpsteinDirector
Dr Stanley ZinbergDirector
Jeannie CurranDirector
Kathleen MusnickiDirector
Madhu GargDirector
Marcus StinchiDirector
Mary SkillernDirector
Neal GriffinDirector
Stanley KomaroffDirector
Michelle DebusschereSecretary
Robert DieckmannTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$1,112,562
Program Service Revenue
$206,115
Investment Income
$22,354
Other Revenue
$-25,362
All Other Contributions
$554,999
Change in Net Assets
$-91,553

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,315,669
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$221,551
Total Revenue per Audited Statements
$1,537,220
Total Revenue per Form 990
$1,315,669
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$768,365
Other Expenses$638,857
Total Fundraising Expense$198,015
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$380,927$99,551$84,906$565,384
Depreciation Depletion$100,703$20,294-$120,997
Current Officers, Directors, Trustees, and Key Employees$46,046$23,022$46,046$115,114
Advertising$47,546$5,817$21,603$74,966
Insurance$63,923$7,102-$71,025
Occupancy$34,976$24,512$3,192$62,680
Payroll Taxes$33,581$9,481$10,301$53,363
Fees for Service Investment Mgmnt Fees-$34,956-$34,956
Other Employee Benefits$19,920$10,555$4,029$34,504
Office Expenses$5,928$18,313$9,984$34,225
Other Expenses$20,983$65,491$7,179$28,162
All Other Expenses$3,918$2,226$10,775$16,919
Fees for Services Accounting-$16,275-$16,275
Fees for Services Other-$3,436-$3,436
Fees for Services Legal-$1,500-$1,500
Total Functional Expenses$866,676$342,531$198,015$1,407,222

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$1,407,222
Total Expenses per Audited Statements$1,407,222
Total Expenses per Form 990$1,407,222
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$144,441
Fundraising Gross Income$115,693
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Southside Johnny$139,346$66,896$2,170$64,726
Beachstock$114,558$21,403$14,008$7,395
Total Events$356,717$115,693$144,441$-28,748
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 35% controlled entity
No
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 2

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

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
Robert Dieckmann
Title
Treasurer
Phone
6312882350
Signed
2021-04-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
James Kuhn
Formed
1996
Legal Domicile
Ny
Voting Board Members
20
Independent Board Members
20
Employees
38
Volunteers
79

Preparer

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

Additional Explanations

Form 990, Part IX, Line 24E

“Printing: program service expenses 0. Management and general expenses 0. Fundraising expenses 8,310. Total expenses 8,310. Meals & entertainment: program service expenses 1,813. Management and general expenses 1,026. Fundraising expenses 1,157. Total expenses 3,996. Film rentals: program service expenses 2,105. Management and general expenses 0. Fundraising expenses 0. Total expenses 2,105. Bad debt: program service expenses 0. Management and general expenses 1,200. Fundraising expenses 0. Total expenses 1,200. Postage: program service expenses 0. Management and general expenses 0. Fundraising expenses 1,124. Total expenses 1,124. Conference and workshop: program service expenses 0. Management and general expenses 0. Fundraising expenses 184. Total expenses 184.”

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, 2020 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 643 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/OtherCompensationAmt209183
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt219184
IRS990/Form990PartVIISectionAGrp/PersonNm0ANTHONY BONNER
IRS990/Form990PartVIISectionAGrp/PersonNm1DR STANLEY EPSTEIN
IRS990/Form990PartVIISectionAGrp/PersonNm2CYNTHIA HOCHMAN
IRS990/Form990PartVIISectionAGrp/PersonNm3JAMES KUHN
IRS990/Form990PartVIISectionAGrp/PersonNm4DOUGLAS A LOBEL ESQ
IRS990/Form990PartVIISectionAGrp/PersonNm5ABIGAIL MERRILL
IRS990/Form990PartVIISectionAGrp/PersonNm6MARY SKILLERN
IRS990/Form990PartVIISectionAGrp/PersonNm7DOUGLAS A SKOLNICK
IRS990/Form990PartVIISectionAGrp/PersonNm8MARCUS STINCHI
IRS990/Form990PartVIISectionAGrp/PersonNm9DR STANLEY ZINBERG
IRS990/Form990PartVIISectionAGrp/PersonNm10MICHELLE DEBUSSCHERE
IRS990/Form990PartVIISectionAGrp/PersonNm11ROBERT DIECKMANN
IRS990/Form990PartVIISectionAGrp/PersonNm12JEANNIE CURRAN
IRS990/Form990PartVIISectionAGrp/PersonNm13MADHU GARG
IRS990/Form990PartVIISectionAGrp/PersonNm14STANLEY KOMAROFF
IRS990/Form990PartVIISectionAGrp/PersonNm15COLETTE LETTIERI
IRS990/Form990PartVIISectionAGrp/PersonNm16AIMEE FITZPATRICK MARTIN
IRS990/Form990PartVIISectionAGrp/PersonNm17NEAL GRIFFIN
IRS990/Form990PartVIISectionAGrp/PersonNm18KATHLEEN MUSNICKI
IRS990/Form990PartVIISectionAGrp/PersonNm19CATHERINE SCHUMACHER
IRS990/Form990PartVIISectionAGrp/PersonNm20JULIENNE PENZA BOONE
IRS990/Form990PartVIISectionAGrp/PersonNm21FRANK 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/ReportableCompFromOrgAmt180
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt190
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20115114
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt21105097
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/TitleTxt0DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt1DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt2DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt3CHAIRMAN
IRS990/Form990PartVIISectionAGrp/TitleTxt4VICE CHAIRMAN
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt10SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt11TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt12DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt13DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt14DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt15DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt16DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt17DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt18DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt19DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt20EXECUTIVE DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt21PRODUCTION & FACILITIES DI
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01996
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd01
IRS990/FundraisingAmt0241024
IRS990/FundraisingDirectExpensesAmt0144441
IRS990/FundraisingGrossIncomeAmt0115693
IRS990/GainOrLossGrp/SecuritiesAmt0-35052
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt020
IRS990/GovernmentGrantsAmt0316539
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt01401566
IRS990/GrossReceiptsAmt02915792
IRS990/GrossRentsGrp/RealAmt022450
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt020
IRS990/IndivRcvdGreaterThan100KCnt02
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIXInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt07102
IRS990/InsuranceGrp/ProgramServicesAmt063923
IRS990/InsuranceGrp/TotalAmt071025
IRS990/InvestmentIncomeGrp/ExclusionAmt057406
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt057406
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt02921725
IRS990/InvestmentsPubTradedSecGrp/EOYAmt02478780
IRS990/IRPDocumentCnt010
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt03445030
IRS990/LandBldgEquipBasisNetGrp/BOYAmt03556724
IRS990/LandBldgEquipBasisNetGrp/EOYAmt03462529
IRS990/LandBldgEquipCostOrOtherBssAmt06907559
IRS990/LegalDomicileStateCd0NY
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt01436618
IRS990/LessRentalExpensesGrp/RealAmt019064
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/NetAssetsOrFundBalancesBOYAmt07212447
IRS990/NetAssetsOrFundBalancesEOYAmt07342445
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt0-35052
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0-35052
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt0-28748
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0-28748
IRS990/NetRentalIncomeOrLossGrp/ExclusionAmt03386
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt03386
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0196279
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt05806672
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt05870041
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt03192
IRS990/OccupancyGrp/ManagementAndGeneralAmt024512
IRS990/OccupancyGrp/ProgramServicesAmt034976
IRS990/OccupancyGrp/TotalAmt062680
IRS990/OfficeExpensesGrp/FundraisingAmt09984
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt018313
IRS990/OfficeExpensesGrp/ProgramServicesAmt05928
IRS990/OfficeExpensesGrp/TotalAmt034225
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/EOYAmt011600
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt04029
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt010555
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt019920
IRS990/OtherEmployeeBenefitsGrp/TotalAmt034504
IRS990/OtherExpensesGrp/Desc0REPAIRS & MAINTENANCE
IRS990/OtherExpensesGrp/Desc1MUSICIANS & PERFORMANCE
IRS990/OtherExpensesGrp/Desc2PRODUCTION COSTS
IRS990/OtherExpensesGrp/Desc3CREDIT CARD FEES
IRS990/OtherExpensesGrp/FundraisingAmt07179
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt065491
IRS990/OtherExpensesGrp/ProgramServicesAmt028736
IRS990/OtherExpensesGrp/ProgramServicesAmt148423
IRS990/OtherExpensesGrp/ProgramServicesAmt231066
IRS990/OtherExpensesGrp/ProgramServicesAmt320983
IRS990/OtherExpensesGrp/TotalAmt094227
IRS990/OtherExpensesGrp/TotalAmt148423
IRS990/OtherExpensesGrp/TotalAmt231066
IRS990/OtherExpensesGrp/TotalAmt328162
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt084906
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt099551
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0380927
IRS990/OtherSalariesAndWagesGrp/TotalAmt0565384
IRS990/OtherWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt010301
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt09481
IRS990/PayrollTaxesGrp/ProgramServicesAmt033581
IRS990/PayrollTaxesGrp/TotalAmt053363
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt048546
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt098731
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt091010
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0105020
IRS990/PrincipalOfficerNm0JAMES KUHN
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0711190
IRS990/ProgramServiceRevenueGrp/Desc0PROGRAM INCOME
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0206115
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0206115
IRS990/ProgSrvcAccomActy2Grp/Desc0TO PROVIDE A GREATER UNDERSTANDING AND APPRECIATION OF THE ARTS THROUGH EDUCATION.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0408847
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt0155183
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt0892
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0900813
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0142901
IRS990/PYOtherExpensesAmt01762226
IRS990/PYOtherRevenueAmt0-22020
IRS990/PYProgramServiceRevenueAmt01534940
IRS990/PYRevenuesLessExpensesAmt0-272439
IRS990/PYSalariesCompEmpBnftPaidAmt01066847
IRS990/PYTotalExpensesAmt02829073
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt02556634
IRS990/QuidProQuoContributionsInd01
IRS990/QuidProQuoContriDisclInd01
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-91553

Document Assets

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Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$7,638,241
Liabilities
$295,796
Net assets
$7,342,445
Revenue
$1,315,669
Expenses
$1,407,222
Net income
-$91,553
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