Civic Intelligence

White Plains Performing Arts Center Inc.

990 • Fiscal year 2017 • EIN 11-3701167

Jul 01, 2016 to Jun 30, 2017 • Filed on May 28, 2019

Organization ProfileN/A

View Organization Page

11 City PlaceWhite Plains, NY 10601

(914) 328-1600

Siviq Scores

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

Liabilities / Assets

100th percentile

16.11x

Higher debt load relative to assets than 100% of similar nonprofits.

2017 filings • NTEE A • $500k-$1M nonprofits • Source year 2017

Liabilities / Revenue

97th percentile

1.25x

Higher debt load relative to revenue than 97% of similar nonprofits.

2017 filings • NTEE A • $500k-$1M nonprofits • Source year 2017

Net Margin

44th percentile

1.0%

Higher net margin than 44% of similar nonprofits.

2017 filings • NTEE A • $500k-$1M nonprofits • Source year 2017

Top Officer Pay

48th percentile

$0

Higher top officer pay than 48% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2017 filings • NTEE A • $500k-$1M nonprofits • Source year 2017

Asset Growth

3rd percentile

-48%

Faster asset growth than 3% of similar nonprofits.

2017 filings • NTEE A • $500k-$1M nonprofits • Annualized from 2016 to 2017

Revenue Growth

37th percentile

-1.0%

Faster revenue growth than 37% of similar nonprofits.

2017 filings • NTEE A • $500k-$1M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets100th percentile

Assets

Down

$57,854

Down $52,610 (-48%) from 2016

Net Assets

Down

-$873,962

Down $38,012 (-4.5%) from 2016

Liabilities

Down

$931,816

Down $14,598 (-1.5%) from 2016

Revenue And Expenses
Liabilities / Revenue97th percentileNet Margin44th percentile

Revenue

Down

$746,067

Down $7,243 (-1.0%) from 2016

Expenses

Up

$738,924

Up $11,004 (+1.5%) from 2016

Net Income

Down

$7,143

Down $18,247 (-72%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth3rd percentile

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

$2.0M$1.0M$0-$1.0MAssets 2010: $239,158Liabilities 2010: $680,637Net Assets 2010: -$441,4792010Assets 2011: $248,343Liabilities 2011: $743,366Net Assets 2011: -$495,0232011Assets 2012: $259,033Liabilities 2012: $875,028Net Assets 2012: -$615,9952012Assets 2013: $285,373Liabilities 2013: $997,494Net Assets 2013: -$712,1212013Assets 2014: $293,340Liabilities 2014: $1,230,416Net Assets 2014: -$937,0762014Assets 2015: $303,093Liabilities 2015: $1,164,433Net Assets 2015: -$861,3402015Assets 2016: $110,464Liabilities 2016: $946,414Net Assets 2016: -$835,9502016Assets 2017: $57,854Liabilities 2017: $931,816Net Assets 2017: -$873,9622017Assets 2018: $42,647Liabilities 2018: $910,670Net Assets 2018: -$868,0232018Assets 2019: $75,497Liabilities 2019: $717,323Net Assets 2019: -$641,8262019Assets 2020: $108,680Liabilities 2020: $745,724Net Assets 2020: -$637,0442020Assets 2021: $663,692Liabilities 2021: $1,256,830Net Assets 2021: -$593,1382021Assets 2022: $1,238,659Liabilities 2022: $1,437,969Net Assets 2022: -$199,3102022Assets 2023: $1,456,180Liabilities 2023: $1,518,670Net Assets 2023: -$62,4902023Assets 2024: $0Liabilities 2024: $0Net Assets 2024: $02024

Highlighted filing

2017

Assets$57,854
Liabilities$931,816
Net Assets-$873,962
Open 2017 Filing

Operations Trend

Revenue Growth37th percentile

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

$1.5M$1.0M$500K$0-$500KRevenue 2010: $456,515Expenses 2010: $483,888Net Income 2010: -$27,3732010Revenue 2011: $872,071Expenses 2011: $925,615Net Income 2011: -$53,5442011Revenue 2012: $593,878Expenses 2012: $714,850Net Income 2012: -$120,9722012Revenue 2013: $581,904Expenses 2013: $678,030Net Income 2013: -$96,1262013Revenue 2014: $595,718Expenses 2014: $820,673Net Income 2014: -$224,9552014Revenue 2015: $758,085Expenses 2015: $682,349Net Income 2015: $75,7362015Revenue 2016: $753,310Expenses 2016: $727,920Net Income 2016: $25,3902016Revenue 2017: $746,067Expenses 2017: $738,924Net Income 2017: $7,1432017Revenue 2018: $795,343Expenses 2018: $789,404Net Income 2018: $5,9392018Revenue 2019: $933,224Expenses 2019: $912,817Net Income 2019: $20,4072019Revenue 2020: $676,120Expenses 2020: $639,510Net Income 2020: $36,6102020Revenue 2021: $721,059Expenses 2021: $379,384Net Income 2021: $341,6752021Revenue 2022: $1,262,586Expenses 2022: $972,808Net Income 2022: $289,7782022Revenue 2023: $1,440,989Expenses 2023: $1,304,169Net Income 2023: $136,8202023Revenue 2024: $1,000,000Expenses 2024: $3,091Net Income 2024: $996,9092024

Highlighted filing

2017

Revenue$746,067
Expenses$738,924
Net Income$7,143
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2016 to Jun 30, 2017
Signed
May 28, 2019
Return Version
2016v3.0
Gross Receipts
$746,067
Mission and Program Overview

Mission

Productions

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$84,180$38,670▼ $45,510
Prepaid Expenses and Deferred Charges$24,833$18,075▼ $6,758
Accounts Receivable-$900-
Cash and Non-Interest-Bearing Accounts$1,451$209▼ $1,242
Total Assets$110,464$57,854▼ $52,610
Liabilities
Unsecured Notes Loans Payable$561,034$545,983▼ $15,051
Accounts Payable and Accrued Expenses$303,758$303,111▼ $647
Deferred Revenue$81,622$82,722▲ $1,100
Total Liabilities$946,414$931,816▼ $14,598
Net Assets / Fund Balance
Unrestricted Net Assets$-835,950$-873,962▼ $38,012
Total Net Assets Fund Balance$-835,950$-873,962▼ $38,012
Total Liabilities and Net Assets / Fund Balance$110,464$57,854▼ $52,610

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$11,123$98,513-
Leasehold Improvements$27,547$33,939-
Compensation and Service Providers
Top Officer Pay48th percentile

Board Members and Trustees

NameTitle
John J IorisPresident
Revenue and Support

Revenue Composition

Contributions and Grants
$66,377
Program Service Revenue
$563,630
Investment Income
$0
Other Revenue
$116,060
All Other Contributions
$34,577
Change in Net Assets
$7,143
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$449,138
Salaries, Compensation, and Employee Benefits$289,786
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$119,455$128,622$0$248,077
Interest$0$33,005$0$33,005
Other Employee Benefits$9,946$10,779$0$20,725
Payroll Taxes$9,526$10,320$0$19,846
Insurance$0$16,758$0$16,758
Office Expenses$0$16,732$0$16,732
Fees for Services Management$0$9,855$0$9,855
Advertising$8,338$0$0$8,338
Depreciation Depletion$7,100$0$0$7,100
Travel$5,359$0$0$5,359
Pension Plan Contributions$1,138$0$0$1,138
Fees for Services Accounting$0$775$0$775
Fees for Services Legal$0$50$0$50
Total Functional Expenses$512,028$226,896$0$738,924
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
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
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
Filing and Contact Details

Filer

Filer Name
White Plains Performing Arts Center
EIN
11-3701167
Phone
9143281600
Address
11 City Place, White Plains, NY 10601

Signing Officer

Name
John Ioris
Title
President
Phone
9143281600
Signed
2019-05-28
Discuss with paid preparer
Yes

Organization Details

Principal Officer
John J Ioris
Formed
2003
Legal Domicile
Ny
Voting Board Members
5
Independent Board Members
5
Employees
25
Volunteers
20

Preparer

Firm
Demilia and Honigman Llp
Address
500 EXECUTIVE BLVD STE 302, OSSINING, NY 10562
Preparer
Joseph a Demilia Jr CPA
Phone
9147620230
Supplemental Narrative

Additional Explanations

Pt VI, Line 11B

“A Board designated individual reviews the 990 and presents it to the full Board for acceptance.”

Pt VI, Line 12C

“The conflict of interest policy is updated annually and signed by the interested parties.”

Pt VI, Line 15A

“Compensation package includes gathering comparable data from similar entities as well as Board oversight.”

Pt VI, Line 15B

“Compensation package includes gathering comparable data from similar entities as well as Board oversight.”

Raw XML Appendix368 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/AccountantCompileOrReviewInd0false
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt0303758
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt0303111
IRS990/AccountsReceivableGrp/EOYAmt0900
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0Productions
IRS990/AdvertisingGrp/FundraisingAmt00
IRS990/AdvertisingGrp/ManagementAndGeneralAmt00
IRS990/AdvertisingGrp/ProgramServicesAmt08338
IRS990/AdvertisingGrp/TotalAmt08338
IRS990/AllOtherContributionsAmt034577
IRS990/AnnualDisclosureCoveredPrsnInd0true
IRS990/BooksInCareOfDetail/PersonNm0JOHN J IORIS
IRS990/BooksInCareOfDetail/PhoneNum09143281600
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt011 City Place
IRS990/BooksInCareOfDetail/USAddress/CityNm0White Plains
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0NY
IRS990/BooksInCareOfDetail/USAddress/ZIPCd010601
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOfficerEntInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt01451
IRS990/CashNonInterestBearingGrp/EOYAmt0209
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0true
IRS990/CompensationProcessOtherInd0true
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt066377
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt00
IRS990/CYOtherExpensesAmt0449138
IRS990/CYOtherRevenueAmt0116060
IRS990/CYProgramServiceRevenueAmt0563630
IRS990/CYRevenuesLessExpensesAmt07143
IRS990/CYSalariesCompEmpBnftPaidAmt0289786
IRS990/CYTotalExpensesAmt0738924
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0746067
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DeferredRevenueGrp/BOYAmt081622
IRS990/DeferredRevenueGrp/EOYAmt082722
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/FundraisingAmt00
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt00
IRS990/DepreciationDepletionGrp/ProgramServicesAmt07100
IRS990/DepreciationDepletionGrp/TotalAmt07100
IRS990/Desc0TO PROVIDE THE CITY OF WHITE PLAINS AND THE BROADER REGIONAL COMMUNITY WITH HIGH QUALITY THEATRICAL AND PERFORMING ARTS PRODUCTIONS.
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0true
IRS990/DonorAdvisedFundInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt025
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt0512028
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/FundraisingAmt00
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt0775
IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt00
IRS990/FeesForServicesAccountingGrp/TotalAmt0775
IRS990/FeesForServicesLegalGrp/FundraisingAmt00
IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt050
IRS990/FeesForServicesLegalGrp/ProgramServicesAmt00
IRS990/FeesForServicesLegalGrp/TotalAmt050
IRS990/FeesForServicesManagementGrp/FundraisingAmt00
IRS990/FeesForServicesManagementGrp/ManagementAndGeneralAmt09855
IRS990/FeesForServicesManagementGrp/ProgramServicesAmt00
IRS990/FeesForServicesManagementGrp/TotalAmt09855
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form8282PropertyDisposedOfInd0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt010.00
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/PersonNm0JOHN J IORIS
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/TitleTxt0President
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/FormationYr02003
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt05
IRS990/GovernmentGrantsAmt031000
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0746067
IRS990/GrossRentsGrp/RealAmt0116060
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0true
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt05
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/FundraisingAmt00
IRS990/InsuranceGrp/ManagementAndGeneralAmt016758
IRS990/InsuranceGrp/ProgramServicesAmt00
IRS990/InsuranceGrp/TotalAmt016758
IRS990/InterestGrp/FundraisingAmt00
IRS990/InterestGrp/ManagementAndGeneralAmt033005
IRS990/InterestGrp/ProgramServicesAmt00
IRS990/InterestGrp/TotalAmt033005
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0132452
IRS990/LandBldgEquipBasisNetGrp/BOYAmt084180
IRS990/LandBldgEquipBasisNetGrp/EOYAmt038670
IRS990/LandBldgEquipCostOrOtherBssAmt0171122
IRS990/LegalDomicileStateCd0NY
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembershipDuesAmt0800
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0Productions
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt0-835950
IRS990/NetAssetsOrFundBalancesEOYAmt0-873962
IRS990/NetRentalIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt0116060
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt0116060
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OfficeExpensesGrp/FundraisingAmt00
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt016732
IRS990/OfficeExpensesGrp/ProgramServicesAmt00
IRS990/OfficeExpensesGrp/TotalAmt016732
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt010779
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt09946
IRS990/OtherEmployeeBenefitsGrp/TotalAmt020725
IRS990/OtherExpensesGrp/Desc0Production Costs
IRS990/OtherExpensesGrp/Desc1Repairs & Maintenance
IRS990/OtherExpensesGrp/Desc2Credit Card Fees
IRS990/OtherExpensesGrp/Desc3Fundraising
IRS990/OtherExpensesGrp/FundraisingAmt00
IRS990/OtherExpensesGrp/FundraisingAmt10
IRS990/OtherExpensesGrp/FundraisingAmt20
IRS990/OtherExpensesGrp/FundraisingAmt30
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt00
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt10
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt20
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt30
IRS990/OtherExpensesGrp/ProgramServicesAmt0330621
IRS990/OtherExpensesGrp/ProgramServicesAmt11916
IRS990/OtherExpensesGrp/ProgramServicesAmt218629
IRS990/OtherExpensesGrp/ProgramServicesAmt30
IRS990/OtherExpensesGrp/TotalAmt0330621
IRS990/OtherExpensesGrp/TotalAmt11916
IRS990/OtherExpensesGrp/TotalAmt218629
IRS990/OtherExpensesGrp/TotalAmt30
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0Misc.
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt00
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0128622
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0119455
IRS990/OtherSalariesAndWagesGrp/TotalAmt0248077
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt010320
IRS990/PayrollTaxesGrp/ProgramServicesAmt09526
IRS990/PayrollTaxesGrp/TotalAmt019846
IRS990/PensionPlanContributionsGrp/FundraisingAmt00
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt00
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt01138
IRS990/PensionPlanContributionsGrp/TotalAmt01138
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt024833
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt018075
IRS990/PrincipalOfficerNm0JOHN J IORIS
IRS990/PriorPeriodAdjustmentsAmt0-45155
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0711110
IRS990/ProgramServiceRevenueGrp/BusinessCd1541800
IRS990/ProgramServiceRevenueGrp/Desc0Theatrical productions
IRS990/ProgramServiceRevenueGrp/Desc1Program Advertising
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0559395
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt14235
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt094632
IRS990/PYExcessBenefitTransInd0false
IRS990/PYOtherExpensesAmt0480192
IRS990/PYOtherRevenueAmt0160030
IRS990/PYProgramServiceRevenueAmt0498648
IRS990/PYRevenuesLessExpensesAmt025390
IRS990/PYSalariesCompEmpBnftPaidAmt0247728
IRS990/PYTotalExpensesAmt0727920
IRS990/PYTotalRevenueAmt0753310
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt07143
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RentalIncomeOrLossGrp/RealAmt0116060
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0559395
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt066377
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt094632
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt073002
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0112608
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0110598
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0457217
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0675455
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0648228
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0636577
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0434337
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0409282
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt02803879
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearAmt04235
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus1YearAmt010450
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus2YearsAmt048506
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus3YearsAmt048773
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus4YearsAmt062024
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt0173988
IRS990ScheduleA/InvestmentIncomeCYPct00
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt00
IRS990ScheduleA/PublicSupportTotal509Amt03435084
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0746067
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0753310
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0758085
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0595718
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0581904
IRS990ScheduleA/Total509Grp/TotalAmt03435084
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt03435084
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/EquipmentGrp/BookValueAmt011123
IRS990ScheduleD/EquipmentGrp/DepreciationAmt098513
IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt0109636
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt027547
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt033939
IRS990ScheduleD/LeaseholdImprovementsGrp/InvestmentCostOrOtherBasisAmt061486
IRS990ScheduleD/TotalBookValueLandBuildingsAmt038670
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0A Board designated individual reviews the 990 and presents it to the full Board for acceptance.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1The conflict of interest policy is updated annually and signed by the interested parties.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Compensation package includes gathering comparable data from similar entities as well as Board oversight.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Compensation package includes gathering comparable data from similar entities as well as Board oversight.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt VI, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Pt VI, Line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Pt VI, Line 15a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Pt VI, Line 15b
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0NY
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0110464
IRS990/TotalAssetsEOYAmt057854
IRS990/TotalAssetsGrp/BOYAmt0110464
IRS990/TotalAssetsGrp/EOYAmt057854
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt066377
IRS990/TotalEmployeeCnt025
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0226896
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0512028
IRS990/TotalFunctionalExpensesGrp/TotalAmt0738924
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0946414
IRS990/TotalLiabilitiesEOYAmt0931816
IRS990/TotalLiabilitiesGrp/BOYAmt0946414
IRS990/TotalLiabilitiesGrp/EOYAmt0931816
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0-835950
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0-873962
IRS990/TotalProgramServiceExpensesAmt0512028
IRS990/TotalProgramServiceRevenueAmt0563630
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0679690
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0746067
IRS990/TotalVolunteersCnt020
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0110464
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt057854
IRS990/TransactionWithControlEntInd0false
IRS990/TravelGrp/FundraisingAmt00
IRS990/TravelGrp/ManagementAndGeneralAmt00
IRS990/TravelGrp/ProgramServicesAmt05359
IRS990/TravelGrp/TotalAmt05359
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0-835950
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0-873962
IRS990/UnsecuredNotesLoansPayableGrp/BOYAmt0561034
IRS990/UnsecuredNotesLoansPayableGrp/EOYAmt0545983
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt011 City Place
IRS990/USAddress/CityNm0White Plains
IRS990/USAddress/StateAbbreviationCd0NY
IRS990/USAddress/ZIPCd010601
IRS990/VotingMembersGoverningBodyCnt05
IRS990/VotingMembersIndependentCnt05
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd0true
ReturnHeader/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0JOHN IORIS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum09143281600
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-05-28
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0White Plains Performing Arts Center
ReturnHeader/Filer/BusinessNameControlTxt0WHIT
ReturnHeader/Filer/EIN0113701167
ReturnHeader/Filer/PhoneNum09143281600
ReturnHeader/Filer/USAddress/AddressLine1Txt011 City Place
ReturnHeader/Filer/USAddress/CityNm0White Plains
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NY
ReturnHeader/Filer/USAddress/ZIPCd010601
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0DAA47D35001F700E763E954BD853A21D446515BE
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0DAA47D35001F700E763E954BD853A21D446515BE
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt072.80.25.57
ReturnHeader/FilingSecurityInformation/IPDt02019-05-29
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0PD
ReturnHeader/FilingSecurityInformation/IPTm013:56:50
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0DEMILIA AND HONIGMAN LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0500 EXECUTIVE BLVD STE 302
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0OSSINING
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd010562
ReturnHeader/PreparerPersonGrp/PhoneNum09147620230
ReturnHeader/PreparerPersonGrp/PreparationDt02019-05-29
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JOSEPH A DEMILIA JR CPA
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02019-05-29T13:56:57-07:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02016-07-01
ReturnHeader/TaxPeriodEndDt02017-06-30
ReturnHeader/TaxYr02016

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
$57,854
Liabilities
$931,816
Net assets
-$873,962
Revenue
$746,067
Expenses
$738,924
Net income
$7,143
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$1.00$0.00$1.00
2023Detailed filing. Detailed filing data is available for this year.$1.46$1.52$0.06$1.44$1.30$0.14
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.24$1.44$0.20$1.26$0.97$0.29
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.66$1.26$0.59$0.72$0.38$0.34
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.11$0.75$0.64$0.68$0.64$0.04
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.08$0.72$0.64$0.93$0.91$0.02
2018Detailed filing. Detailed filing data is available for this year.$0.04$0.91$0.87$0.80$0.79$0.01
2017Detailed filing. Detailed filing data is available for this year.$0.06$0.93$0.87$0.75$0.74$0.01
2016Summary only. Only limited summary data is available for this year.$0.11$0.95$0.84$0.75$0.73$0.03
2015Summary only. Only limited summary data is available for this year.$0.30$1.16$0.86$0.76$0.68$0.08
2014Detailed filing. Detailed filing data is available for this year.$0.29$1.23$0.94$0.60$0.82$0.22
2013Summary only. Only limited summary data is available for this year.$0.29$1.00$0.71$0.58$0.68$0.10
2012Summary only. Only limited summary data is available for this year.$0.26$0.88$0.62$0.59$0.71$0.12
2011Summary only. Only limited summary data is available for this year.$0.25$0.74$0.50$0.87$0.93$0.05
2010Summary only. Only limited summary data is available for this year.$0.24$0.68$0.44$0.46$0.48$0.03