Liabilities / Assets
Score unavailable
Liabilities-to-assets requires both liabilities and assets on the latest valid filing.
White Pond Arts & Cultural Association Ltd
EIN 22-2143008 • 501(c)3 • Stormville, NY
Profile
The organization encourages its students to experiment with self expression and discovery, both on stage and within the group It provides opportunities for growth
Siviq Scores
Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.
No value available
Liabilities / Revenue
Score unavailable
Liabilities-to-revenue requires both liabilities and revenue on the latest valid filing.
Net Margin
65th percentile
Higher net margin than 65% of similar nonprofits.
Top Officer Pay
80th percentile
Higher top officer pay than 80% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
Score unavailable
No earlier valid filing was available within the previous three public years.
Revenue Growth
Score unavailable
No earlier valid filing was available within the previous three public years.
Balance Sheet
Assets
Up$175,624
Up $41,685 (+31%) from 2019
Liabilities
-
No earlier filing loaded for comparison.
Net Assets
$175,624
No earlier filing loaded for comparison.
Revenue
Up$144,645
Up $8,767 (+6.5%) from 2019
Expenses
Down$120,639
Down $53,509 (-31%) from 2019
Net Income
Up$24,006
Up $62,276 (+163%) from 2019
Trend Graphs
Filings
Most recent year
2025 • Form 990EZDetailed filing. Detailed filing data is available for this year.
- Assets
- $175,624
- Liabilities
- -
- Net assets
- $175,624
- Revenue
- $144,645
- Expenses
- $120,639
- Net income
- $24,006
Latest Filing Detail
Jump To
Filing Snapshot
- Filing Period
- Jun 1, 2024 to May 31, 2025
- Signed
- Sep 15, 2025
- Return Version
- 2024v5.2
- Gross Receipts
- $147,524
Mission and Program Overview
Mission
The organization encourages its students to experiment with self expression and discovery, both on stage and within the group It provides opportunities for growth
Program Services
| Description | Grants | Expenses |
|---|---|---|
| The organization promotes creativity and expression through primarily the stage but also incorporates dance through choreography and art through set creation and design | $0 | $0 |
Compensation and Service Providers
Employees
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Dan Coniff | President | - | $0 | - | - |
| Susan Dowling | Secretary | - | $0 | - | - |
| Kelly Kaufman | Treasurer | - | $0 | - | - |
| Lou Riolo | Trustee | - | $0 | - | - |
Filing and Contact Details
Filer
- Filer Name
- White Pond Arts & Cultural Association Ltd
- EIN
- 22-2143008
- Phone
- 9146488930
- Address
- 275 White Pond Rd, Stormville, NY 12582
Signing Officer
- Name
- Dan Coniff
- Title
- President
- Phone
- 9146488930
- Signed
- 2025-09-15
- Discuss with paid preparer
- Yes
Preparer
- Firm
- Robert James Nielsen
- Address
- 7 LINCOLN AVE, BEDFORD, NY 10506
- Preparer
- Robert J Nielsen Jr
- Phone
- 9142343779
Supplemental Narrative
Additional Explanations
Pt VI, Line 50
“Board members are required to sign conflict of interest policy anually and artistic director checks to be sure there are no conflicts with each contract.”
Form 990EZ, Part I, Line 8
“Costume Rental 4336.”
Form 990EZ, Part I, Line 16
“Music Rights 6955.”
Form 990EZ, Part I, Line 16
“Contributions 200.”
Form 990EZ, Part I, Line 16
“conference and meeting 5830.”
Form 990EZ, Part I, Line 16
“Depreciation 5551.”
Form 990EZ, Part I, Line 16
“equipment repairs 285.”
Form 990EZ, Part I, Line 16
“dues 80.”
Form 990EZ, Part I, Line 16
“office and supplies 649.”
Form 990EZ, Part I, Line 16
“costumes 1391.”
Form 990EZ, Part I, Line 16
“advertising 125.”
Form 990EZ, Part I, Line 16
“sets 645.”
Form 990EZ, Part I, Line 16
“bank and cc fees 2031.”
Form 990EZ, Part I, Line 16
“insurance 1784.”
Form 990EZ, Part I, Line 16
“Photography 150.”
Form 990EZ, Part I, Line 16
“Misc Expenses 16.”
Form 990EZ, Part I, Line 16
“Website Hosting 720.”
Form 990EZ, Part II, Line 24
“Microphone 4000. 2551.”
Form 990EZ, Part II, Line 24
“Sets and costumes 4302. 838.”
Raw XML Appendix203 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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| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | Board members are required to sign conflict of interest policy anually and artistic director checks to be sure there are no conflicts with each contract. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | Costume Rental 4336. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | Music Rights 6955. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | Contributions 200. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | conference and meeting 5830. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 5 | Depreciation 5551. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 6 | equipment repairs 285. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 7 | dues 80. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 8 | office and supplies 649. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 9 | costumes 1391. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 10 | advertising 125. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 11 | sets 645. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 12 | bank and cc fees 2031. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 13 | insurance 1784. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 14 | Photography 150. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 15 | Misc Expenses 16. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 16 | Website Hosting 720. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 17 | Microphone 4000. 2551. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 18 | Sets and costumes 4302. 838. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Pt VI, Line 50 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | Form 990EZ, Part I, Line 8 |
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| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | Form 990EZ, Part I, Line 16 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 5 | Form 990EZ, Part I, Line 16 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 6 | Form 990EZ, Part I, Line 16 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 7 | Form 990EZ, Part I, Line 16 |
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| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 10 | Form 990EZ, Part I, Line 16 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 11 | Form 990EZ, Part I, Line 16 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 12 | Form 990EZ, Part I, Line 16 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 13 | Form 990EZ, Part I, Line 16 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 14 | Form 990EZ, Part I, Line 16 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 15 | Form 990EZ, Part I, Line 16 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 16 | Form 990EZ, Part I, Line 16 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 17 | Form 990EZ, Part II, Line 24 |
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| ReturnHeader/BuildTS | 0 | 2025-03-06 01:10:19Z |
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| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | President |
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| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2025-09-15 |
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| ReturnHeader/Filer/EIN | 0 | 222143008 |
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| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | ROBERT JAMES NIELSEN |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | 7 LINCOLN AVE |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | BEDFORD |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | NY |
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| ReturnHeader/PreparerPersonGrp/PreparationDt | 0 | 2025-09-15 |
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| ReturnHeader/ReturnTs | 0 | 2025-09-15T11:41:47-07:00 |
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| ReturnHeader/TaxPeriodBeginDt | 0 | 2024-06-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2025-05-31 |
| ReturnHeader/TaxYr | 0 | 2024 |
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