Westhampton Beach Performing Arts Center Inc is located in Westhampton Beach, NY. The organization was established in 1997. According to its NTEE Classification (A61) the organization is classified as: Performing Arts Centers, under the broad grouping of Arts, Culture & Humanities and related organizations. As of 12/2021, Westhampton Beach Performing Arts Center Inc employed 50 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Westhampton Beach Performing Arts Center Inc is a 501(c)(3) and as such, is described as a "Charitable or Religous organization or a private foundation" by the IRS.
For the year ending 12/2021, Westhampton Beach Performing Arts Center Inc generated $3.9m in total revenue. This represents relatively stable growth, over the past 7 years the organization has increased revenue by an average of 3.2% each year. All expenses for the organization totaled $2.5m during the year ending 12/2021. You can explore the organizations financials more deeply in the financial statements section below.
Form
990
Mission & Program ActivityExcerpts From the 990 Filing
TAX YEAR
2021
Describe the Organization's Mission:
Part 3 - Line 1
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.
Describe the Organization's Program Activity:
Part 3 - Line 4a
TO PROVIDE QUALITY PERFORMING ARTS AND CINEMA FROM AROUND THE WORLD AND TO GIVE LOCAL PERFORMING ARTS A VENUE TO PERFORM IN.
TO PROVIDE A GREATER UNDERSTANDING AND APPRECIATION OF THE ARTS THROUGH EDUCATION.
Name (title) | Role | Hours | Compensation |
---|---|---|---|
Julienne Penza Boone Executive Director | Officer | 40 | $133,567 |
Frank Russel IV Production & Facilities Di | 40 | $108,406 | |
Douglas A Lobel ESQ Vice Chairman | OfficerTrustee | 1 | $0 |
James Kuhn Chairman | OfficerTrustee | 1 | $0 |
Robert Dieckmann Treasurer | OfficerTrustee | 1 | $0 |
Kathleen Musnicki Secretary | OfficerTrustee | 1 | $0 |
Statement of Revenue | |
---|---|
Federated campaigns | $0 |
Membership dues | $0 |
Fundraising events | $286,855 |
Related organizations | $0 |
Government grants | $1,277,110 |
All other contributions, gifts, grants, and similar amounts not included above | $864,588 |
Noncash contributions included in lines 1a–1f | $0 |
Total Revenue from Contributions, Gifts, Grants & Similar | $2,428,553 |
Total Program Service Revenue | $986,687 |
Investment income | $55,424 |
Tax Exempt Bond Proceeds | $0 |
Royalties | $0 |
Net Rental Income | $4,281 |
Net Gain/Loss on Asset Sales | $507,543 |
Net Income from Fundraising Events | -$45,039 |
Net Income from Gaming Activities | $0 |
Net Income from Sales of Inventory | $0 |
Miscellaneous Revenue | $0 |
Total Revenue | $3,937,449 |
Statement of Expenses | |
---|---|
Grants and other assistance to domestic organizations and domestic governments. | $0 |
Grants and other assistance to domestic individuals. | $0 |
Grants and other assistance to Foreign Orgs/Individuals | $0 |
Benefits paid to or for members | $0 |
Compensation of current officers, directors, key employees. | $133,587 |
Compensation of current officers, directors, key employees. | $26,717 |
Compensation to disqualified persons | $0 |
Other salaries and wages | $725,298 |
Pension plan accruals and contributions | $0 |
Other employee benefits | $43,260 |
Payroll taxes | $72,823 |
Fees for services: Management | $0 |
Fees for services: Legal | $0 |
Fees for services: Accounting | $20,150 |
Fees for services: Lobbying | $0 |
Fees for services: Fundraising | $0 |
Fees for services: Investment Management | $38,741 |
Fees for services: Other | $3,447 |
Advertising and promotion | $161,832 |
Office expenses | $50,134 |
Information technology | $0 |
Royalties | $0 |
Occupancy | $68,430 |
Travel | $0 |
Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
Conferences, conventions, and meetings | $0 |
Interest | $0 |
Payments to affiliates | $0 |
Depreciation, depletion, and amortization | $119,977 |
Insurance | $73,224 |
All other expenses | $76,641 |
Total functional expenses | $2,457,755 |
Balance Sheet | |
---|---|
Cash—non-interest-bearing | $1,131,021 |
Savings and temporary cash investments | $774,882 |
Pledges and grants receivable | $137,926 |
Accounts receivable, net | $103,581 |
Loans from Officers, Directors, or Controlling Persons | $0 |
Loans from Disqualified Persons | $0 |
Notes and loans receivable | $0 |
Inventories for sale or use | $0 |
Prepaid expenses and deferred charges | $87,481 |
Net Land, buildings, and equipment | $3,463,074 |
Investments—publicly traded securities | $3,282,011 |
Investments—other securities | $0 |
Investments—program-related | $0 |
Intangible assets | $0 |
Other assets | $340,262 |
Total assets | $9,320,238 |
Accounts payable and accrued expenses | $186,612 |
Grants payable | $0 |
Deferred revenue | $420,891 |
Tax-exempt bond liabilities | $0 |
Escrow or custodial account liability | $0 |
Loans and other payables to any current Officer, Director, or Controlling Person | $0 |
Secured mortgages and notes payable | $0 |
Unsecured mortgages and notes payable | $0 |
Other liabilities | $0 |
Total liabilities | $607,503 |
Net assets without donor restrictions | $7,060,684 |
Net assets with donor restrictions | $1,652,051 |
Capital stock or trust principal, or current funds | $0 |
Paid-in or capital surplus, or land, building, or equipment fund | $0 |
Retained earnings, endowment, accumulated income, or other funds | $0 |
Total liabilities and net assets/fund balances | $9,320,238 |
Over the last fiscal year, we have identified 10 grants that Westhampton Beach Performing Arts Center Inc has recieved totaling $156,536.
Awarding Organization | Amount |
---|---|
American Portfolios Foundation Inc Holbrook, NY PURPOSE: CHARITABLE CONTRIBUTION | $62,500 |
Jewish Communal Fund New York, NY PURPOSE: GENERAL SUPPORT | $56,250 |
Mollie Parnis Livingston Foundation Inc Riverside, CT PURPOSE: UNRESTRICTED CHARITABLE PURPOSES | $20,000 |
Mary And Frank Skillern Foundation Southampton, NY PURPOSE: GENERAL OPERATING SUPPORT | $10,000 |
Kleinknecht Fam Foundation Huntington, NY PURPOSE: CHARITABLE | $5,000 |
Barry & Renee Brandeis Foundation Palm Beach Gardens, FL PURPOSE: TO FURTHER ITS 501(C)(3) STATUS | $1,000 |
Beg. Balance | $3,059,704 |
Earnings | $451,755 |
Admin Expense | $38,741 |
Net Contributions | $250,000 |
Ending Balance | $3,722,718 |
Organization Name | Assets | Revenue |
---|---|---|
Mann Center For The Performing Arts Philadelphia, PA | $32,818,014 | $23,395,696 |
Horace Bushnell Memorial Hall Corporation Hartford, CT | $69,994,331 | $15,110,595 |
Mccarter Theatre Company Princeton, NJ | $28,336,036 | $11,621,825 |
Count Basie Theatre Inc Red Bank, NJ | $61,930,466 | $14,783,970 |
Rochester Broadway Theatre League Inc Rochester, NY | $14,097,725 | $11,757,109 |
Celebrity Series Of Boston Boston, MA | $21,295,635 | $11,486,131 |
Arts Center And Theater Of Schenectady Inc Schenectady, NY | $59,537,808 | $17,534,824 |
Saratoga Springs Performing Arts Center Inc Saratoga Springs, NY | $31,890,328 | $10,810,263 |
Tremont Theatre Inc Boston, MA | $4,028,653 | $4,834,729 |
Stamford Center For The Arts Inc Stamford, CT | $18,714,807 | $7,026,118 |
Palace Theater Group Inc Waterbury, CT | $7,137,767 | $7,444,031 |
Strand-Capitol Performing Arts Center Inc York, PA | $13,276,794 | $10,332,110 |