2024-04-26T14:29:39-05:00 2023-12-31 113066459 CERINI & ASSOCIATES LLP 3340 VETERANS MEMORIAL HWY BOHEMIA NY 11716 990 2023-01-01 113353161 WESTHAMPTON BEACH PERFORMING ARTS CENTER WEST 6312882350 76 MAIN STREET WESTHAMPTON BEACH NY 11978 ROBERT DIECKMANN TREASURER 6312882350 2024-04-23 1 ROBERT DIECKMANN 999009999 0 MATT BURKE P00760659 6315821600 2024-04-23 2 AAL1 IAL1 2023 2023-04-26 12:10:37Z ROBERT DIECKMANN 76 MAIN STREET WESTHAMPTON BEACH NY 11978 3537514 0 X WHBPAC.ORG X 1996 NY 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. 18 18 61 114 0 0 964359 753430 2487262 2422918 79869 140292 23400 14400 3554890 3331040 0 0 0 0 1193917 1196863 0 0 271180 2386902 2465263 3580819 3662126 -25929 -331086 8326192 8450598 248100 384423 8078092 8066175 X 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. 0 0 2100287 1253973 TO PROVIDE QUALITY PERFORMING ARTS AND CINEMA FROM AROUND THE WORLD AND TO GIVE LOCAL PERFORMING ARTS A VENUE TO PERFORM IN. 782819 372518 TO PROVIDE A GREATER UNDERSTANDING AND APPRECIATION OF THE ARTS THROUGH EDUCATION. 320860 SUPPORTING THE ARTS BY FUNDING PERFORMANCES IN EXCHANGE FOR ADVERTISING, PROMOTING A DEEPER UNDERSTANDING AND APPRECIATION OF CREATIVITY. 2883106 1 1 0 0 0 0 0 0 0 1 1 1 0 1 0 1 1 0 0 0 0 0 0 0 1 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 24 0 1 61 1 0 0 0 0 0 1 1 0 0 0 0 0 0 X 18 18 1 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 1 0 NY X X THE ORGANIZATION 6312882350 76 MAIN STREET WESTHAMPTON BEACH NY 11978 ANTHONY BONNER BOARD MEMBER 1.00 X 0 0 0 ROBERT DIECKMANN TREASURER 1.00 X X 0 0 0 MADHU GARG BOARD MEMBER 1.00 X 0 0 0 ALICE GEISMAR BOARD MEMBER 1.00 X 0 0 0 CYNTHIA HOCHMAN BOARD MEMBER 1.00 X 0 0 0 STANLEY KOMAROFF BOARD MEMBER 1.00 X 0 0 0 JAMES KUHN BOARD CHAIRMAN 1.00 X X 0 0 0 COLETTE LETTIERI BOARD MEMBER UNTIL DEC. 2023 1.00 X 0 0 0 DOUGLAS LOBEL PC BOARD VICE CHAIRMAN 1.00 X X 0 0 0 AIMEE FITZPATRICK MARTIN BOARD MEMBER 1.00 X 0 0 0 KATHLEEN MUSNICKI SECRETARY 1.00 X X 0 0 0 CATHERINE SCHUMACHER BOARD MEMBER 1.00 X 0 0 0 MARCUS STINCHI BOARD MEMBER 1.00 X 0 0 0 STANLEY ZINBERG BOARD MEMBER 1.00 X 0 0 0 MELISSA STOLLER BOARD MEMBER JOINED OCT. 2023 1.00 X 0 0 0 LON DOLBER BOARD MEMBER 1.00 X 0 0 0 DOUG SKOLNICK BOARD MEMBER UNTIL APRIL 2023 1.00 X 0 0 0 TIJUANA FULFORD BOARD MEMBER UNTIL AUG. 2023 1.00 X 0 0 0 TIFFANY ATTARDO FINANCE DIRECTOR 40.00 X 100599 0 9983 JULIENNE PENZA-BOONE EXECUTIVE DIRECTOR 40.00 X 187910 0 21165 FRANK RUSSELL IV PRODUCTION & FACILITIES DI 40.00 X 110210 0 9620 398719 0 40768 3 0 1 0 VISIONARY GRAPHICS & MARKETING 80 ORVILLE DRIVE SUITE 100 BOHEMIA NY 11716 PRINTING, GRAPHIC DESIGN, WEBSITE DESIGN 105924 SK SYSTEMS INC PO BOX 214 SOUTHOLD NY 11971 AUDIO EQUIPMENT UPGRADE 100193 2 186739 102094 464597 753430 TICKET SALES 900099 1252425 1252425 SPONSORSHIP 900099 320860 320860 TUITION 900099 273683 273683 575950 575950 2422918 140292 140292 14400 0 14400 14400 14400 206474 186739 206474 0 3331040 2437318 0 140292 288509 75164 138181 75164 758118 636827 31996 89295 65512 35137 22414 7961 84724 57612 13556 13556 26500 26500 3200 3200 164148 146463 16675 1010 46040 11700 26556 7784 12284 5383 3868 3033 190442 142832 47610 98676 88808 9868 MUSICIANS AND PERFORMER 1142478 1142478 0 0 PRODUCTION COSTS 198331 198008 0 323 UTILITIES 176057 72008 82772 21277 CREDIT CARD FEES 115477 104860 0 10617 291630 165826 84644 41160 3662126 2883106 507840 271180 544519 138504 26000 49387 211687 251187 87733 167428 7739305 3919738 3731207 3819567 3337185 3308280 387861 716245 8326192 8450598 99895 104072 148205 280351 248100 384423 X 6661603 6614353 1416489 1451822 8078092 8066175 8326192 8450598 -331086 357398 -38229 0 X X 0 1 X 1 0 X 900813 1112562 1557579 2511501 2437318 8519773 33900 26628 0 60528 900813 1112562 1591479 2538129 2437318 8580301 8580301 100953 79856 53595 76990 140140 451534 23400 23400 14400 61200 9093035 6869229 0.94360 0.94050 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 3725046 487708 150000 38229 4024525 3722718 534684 -494276 38080 3725046 3059704 250000 451755 38741 3722718 2944058 215602 65000 34956 3059704 2410127 562417 28486 2944058 0.65000 0.25000 0.10000 0 0 958800 958800 5009792 2437547 2572245 1770713 1482191 288522 3819567 ENDOWMENT INVESTMENTS 3308280 F 3308280 ENDOWMENT CASH AND CASH EQUIVALENTS 716245 716245 X 3690403 357398 40194 -38229 359363 3331040 0 3331040 3702320 40194 40194 3662126 0 3662126 PART X, LINE 2: THE CENTER EVALUATED ITS ACTIVITIES FOR UNCERTAIN TAX POSITIONS AND HAS DETERMINED THAT THERE WERE NO UNCERTAIN TAX POSITIONS FOR THE YEARS ENDED DECEMBER 31, 2023 AND 2022 PART XI, LINE 2D - OTHER ADJUSTMENTS: INVESTMENT FEES -38,229. SUMMER GALA 175289 112857 62432 21644 22424 2063 16301 SPRING GOLF OUTING 100095 47419 52676 26605 16645 0 9426 4 117502 26136 91366 258 31069 36127 4538 19374 392886 186412 206474 258 79318 75196 6601 45101 206474 0 0 0 0 0 0 0 0 0 0 JULIENNE PENZA-BOONE EXECUTIVE DIRECTOR 187910 0 0 0 0 0 0 0 21165 0 209075 0 0 0 FORM 990, PART VI, SECTION A, LINE 2 ANTHONY BONNER AND ROBERT DIECKMANN, 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 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, SEASON 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. FORM 990, PART XII, LINE 2C: THE AUDITED FINANCIAL STATEMENTS ARE DISTRIBUTED TO EACH BOARD MEMBER TO REVIEW AND INDICATE APPROVAL BEFORE FINALIZATION.