WESTHAMPTON BEACH PERFORMING ARTS CENTER INC: Form 990, tax year 2024

View the entire original 990 at ProPublica ↗

Organization
WESTHAMPTON BEACH PERFORMING ARTS CENTER INC (EIN 11-3353161)
Tax period
2024-01-01 to 2024-12-31
Filed
2025-04-30
IRS object ID
202521209349301957
Schema version
2024v5.1
Source
Download XML · Original 990 at ProPublica

Every field in the e-filed return. Faint text is the IRS element name, for citing.

Return header ReturnHeader

FieldValueIRS element (for citing)
Return2025-04-30T11:00:54-05:00ReturnTs
Tax Period End2024-12-31TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

FieldValueIRS element (for citing)
Preparer Firm EIN113066459PreparerFirmEIN

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1CERINI & ASSOCIATES LLPBusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line13340 VETERANS MEMORIAL HWYAddressLine1Txt
CityBOHEMIACityNm
State AbbreviationNYStateAbbreviationCd
ZIP11716ZIPCd
FieldValueIRS element (for citing)
Return Type990ReturnTypeCd
Tax Period Begin2024-01-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN113353161EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1WESTHAMPTON BEACH PERFORMING ARTS CENTERBusinessNameLine1Txt
FieldValueIRS element (for citing)
Business Name ControlWESTBusinessNameControlTxt
Phone6312882350PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line176 MAIN STREETAddressLine1Txt
CityWESTHAMPTON BEACHCityNm
State AbbreviationNYStateAbbreviationCd
ZIP11978ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonROBERT DIECKMANNPersonNm
Person TitleTREASURERPersonTitleTxt
Phone6312882350PhoneNum
Signature2025-04-28SignatureDt
Discuss With Paid PreparerYes (1)DiscussWithPaidPreparerInd
FieldValueIRS element (for citing)
IRS Responsible Prty Info Curr0IRSResponsiblePrtyInfoCurrInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonMATT BURKEPreparerPersonNm
PTINP00760659PTIN
Phone6315821600PhoneNum
Preparation2025-04-28PreparationDt
FieldValueIRS element (for citing)
Tax2024TaxYr
Build TS2025-03-06 01:10:19ZBuildTS

Form 990 IRS990

FieldValueIRS element (for citing)
Principal OfficerROBERT DIECKMANNPrincipalOfficerNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line176 MAIN STREETAddressLine1Txt
CityWESTHAMPTON BEACHCityNm
State AbbreviationNYStateAbbreviationCd
ZIP11978ZIPCd
FieldValueIRS element (for citing)
Gross Receipts$3,956,517GrossReceiptsAmt
Group Return For Affiliates0GroupReturnForAffiliatesInd
Organization501c3Yes (X)Organization501c3Ind
Website AddressWHBPAC.ORGWebsiteAddressTxt
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Formation1996FormationYr
Legal Domicile StateNYLegalDomicileStateCd
Activity Or MissionTHE 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.ActivityOrMissionDesc
Voting Members Governing Body17VotingMembersGoverningBodyCnt
Voting Members Independent17VotingMembersIndependentCnt
Total Employee65TotalEmployeeCnt
Total Volunteers153TotalVolunteersCnt
Total Gross UBI$0TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm$0NetUnrelatedBusTxblIncmAmt
PY Contributions Grants$753,430PYContributionsGrantsAmt
CY Contributions Grants$658,992CYContributionsGrantsAmt
PY Program Service Revenue$2,422,918PYProgramServiceRevenueAmt
CY Program Service Revenue$2,935,340CYProgramServiceRevenueAmt
PY Investment Income$140,292PYInvestmentIncomeAmt
CY Investment Income$189,549CYInvestmentIncomeAmt
PY Other Revenue$14,400PYOtherRevenueAmt
CY Other Revenue$59,424CYOtherRevenueAmt
PY Total Revenue$3,331,040PYTotalRevenueAmt
CY Total Revenue$3,843,305CYTotalRevenueAmt
PY Grants And Similar Paid$0PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid$0CYGrantsAndSimilarPaidAmt
PY Benefits Paid To Members$0PYBenefitsPaidToMembersAmt
CY Benefits Paid To Members$0CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid$1,196,863PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid$1,264,048CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns$0PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns$0CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense$271,502CYTotalFundraisingExpenseAmt
PY Other Expenses$2,465,263PYOtherExpensesAmt
CY Other Expenses$2,727,514CYOtherExpensesAmt
PY Total Expenses$3,662,126PYTotalExpensesAmt
CY Total Expenses$3,991,562CYTotalExpensesAmt
PY Revenues Less Expenses-$331,086PYRevenuesLessExpensesAmt
CY Revenues Less Expenses-$148,257CYRevenuesLessExpensesAmt
Total Assets BOY$8,450,598TotalAssetsBOYAmt
Total Assets EOY$8,447,563TotalAssetsEOYAmt
Total Liabilities BOY$384,423TotalLiabilitiesBOYAmt
Total Liabilities EOY$279,889TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY$8,066,175NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$8,167,674NetAssetsOrFundBalancesEOYAmt
Info In Schedule O Part IIIYes (X)InfoInScheduleOPartIIIInd
MissionTHE 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.MissionDesc
Significant New Program Srvc0SignificantNewProgramSrvcInd
Significant Change0SignificantChangeInd
Expense$2,276,362ExpenseAmt
Revenue$1,916,654RevenueAmt
DescTO PROVIDE QUALITY PERFORMING ARTS AND CINEMA FROM AROUND THE WORLD AND TO GIVE LOCAL PERFORMING ARTS A VENUE TO PERFORM IN.Desc

Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp

FieldValueIRS element (for citing)
Expense$937,299ExpenseAmt
Revenue$424,986RevenueAmt
DescTO PROVIDE A GREATER UNDERSTANDING AND APPRECIATION OF THE ARTS THROUGH EDUCATION.Desc

Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp

FieldValueIRS element (for citing)
Revenue$593,700RevenueAmt
DescSUPPORTING THE ARTS BY FUNDING PERFORMANCES IN EXCHANGE FOR ADVERTISING, PROMOTING A DEEPER UNDERSTANDING AND APPRECIATION OF CREATIVITY.Desc
FieldValueIRS element (for citing)
Total Program Service Expenses$3,213,661TotalProgramServiceExpensesAmt
Described In Section501c3Yes (1)DescribedInSection501c3Ind
Schedule B RequiredYes (1)ScheduleBRequiredInd
Political Campaign Acty0PoliticalCampaignActyInd
Lobbying Activities0LobbyingActivitiesInd
Subject To Proxy Tax0SubjectToProxyTaxInd
Donor Advised Fund0DonorAdvisedFundInd
Conservation Easements0ConservationEasementsInd
Collections Of Art0CollectionsOfArtInd
Credit Counseling0CreditCounselingInd
Donor Rstr Or Quasi EndowmentsYes (1)DonorRstrOrQuasiEndowmentsInd
Report Land Building EquipmentYes (1)ReportLandBuildingEquipmentInd
Report Investments Other SecYes (1)ReportInvestmentsOtherSecInd
Report Program Related Invst0ReportProgramRelatedInvstInd
Report Other AssetsYes (1)ReportOtherAssetsInd
Report Other Liabilities0ReportOtherLiabilitiesInd
Include FIN48 FootnoteYes (1)IncludeFIN48FootnoteInd
Independent Audit Fincl StmtYes (1)IndependentAuditFinclStmtInd
Consolidated Audit Fincl Stmt0ConsolidatedAuditFinclStmtInd
School Operating0SchoolOperatingInd
Foreign Office0ForeignOfficeInd
Foreign Activities0ForeignActivitiesInd
More Than5000 K To Org0MoreThan5000KToOrgInd
More Than5000 K To Individuals0MoreThan5000KToIndividualsInd
Professional Fundraising0ProfessionalFundraisingInd
Fundraising ActivitiesYes (1)FundraisingActivitiesInd
Gaming Activities0GamingActivitiesInd
Operate Hospital0OperateHospitalInd
Grants To Organizations0GrantsToOrganizationsInd
Grants To Individuals0GrantsToIndividualsInd
Schedule J RequiredYes (1)ScheduleJRequiredInd
Tax Exempt Bonds0TaxExemptBondsInd
Engaged In Excess Benefit Trans0EngagedInExcessBenefitTransInd
PY Excess Benefit Trans0PYExcessBenefitTransInd
Loan Outstanding0LoanOutstandingInd
Grant To Related Person0GrantToRelatedPersonInd
Business Rln With Org Mem0BusinessRlnWithOrgMemInd
Business Rln With Fam Mem0BusinessRlnWithFamMemInd
Business Rln With35 Ctrl Ent0BusinessRlnWith35CtrlEntInd
Deductible Non Cash Contri0DeductibleNonCashContriInd
Deductible Art Contribution0DeductibleArtContributionInd
Terminate Operations0TerminateOperationsInd
Partial Liquidation0PartialLiquidationInd
Disregarded Entity0DisregardedEntityInd
Related Entity0RelatedEntityInd
Related Organization Ctrl Ent0RelatedOrganizationCtrlEntInd
Trnsfr Exmpt Non Chrtbl Rltd Org0TrnsfrExmptNonChrtblRltdOrgInd
Activities Conducted Prtshp0ActivitiesConductedPrtshpInd
Schedule O RequiredYes (1)ScheduleORequiredInd
IRP Document31IRPDocumentCnt
IRP Document W2 G0IRPDocumentW2GCnt
Backup Wthld ComplianceYes (1)BackupWthldComplianceInd
Employee65EmployeeCnt
Employment Tax Returns FiledYes (1)EmploymentTaxReturnsFiledInd
Unrelated Bus Incm Over Limit0UnrelatedBusIncmOverLimitInd
Foreign Financial Account0ForeignFinancialAccountInd
Prohibited Tax Shelter Trans0ProhibitedTaxShelterTransInd
Taxable Party Notification0TaxablePartyNotificationInd
Nondeductible Contributions0NondeductibleContributionsInd
Quid Pro Quo ContributionsYes (1)QuidProQuoContributionsInd
Quid Pro Quo Contri DisclYes (1)QuidProQuoContriDisclInd
Form8282 Property Disposed Of0Form8282PropertyDisposedOfInd
Rcv Fnds To Pay Prsnl Bnft Cntrct0RcvFndsToPayPrsnlBnftCntrctInd
Pay Premiums Prsnl Bnft Cntrct0PayPremiumsPrsnlBnftCntrctInd
Indoor Tanning Services0IndoorTanningServicesInd
Subj To Tax Rmnrtn Ex Prcht Pymt0SubjToTaxRmnrtnExPrchtPymtInd
Subject To Excs Tax Net Invst Inc0SubjectToExcsTaxNetInvstIncInd
Info In Schedule O Part VIYes (X)InfoInScheduleOPartVIInd
Governing Body Voting Members17GoverningBodyVotingMembersCnt
Independent Voting Member17IndependentVotingMemberCnt
Family Or Business RlnYes (1)FamilyOrBusinessRlnInd
Delegation Of Mgmt Duties0DelegationOfMgmtDutiesInd
Change To Org Documents0ChangeToOrgDocumentsInd
Material Diversion Or Misuse0MaterialDiversionOrMisuseInd
Members Or Stockholders0MembersOrStockholdersInd
Election Of Board Members0ElectionOfBoardMembersInd
Decisions Subject To Approva0DecisionsSubjectToApprovaInd
Minutes Of Governing BodyYes (1)MinutesOfGoverningBodyInd
Minutes Of CommitteesYes (1)MinutesOfCommitteesInd
Officer Mailing Address0OfficerMailingAddressInd
Local Chapters0LocalChaptersInd
Form990 Provided To Gvrn BodyYes (1)Form990ProvidedToGvrnBodyInd
Conflict Of Interest PolicyYes (1)ConflictOfInterestPolicyInd
Annual Disclosure Covered PrsnYes (1)AnnualDisclosureCoveredPrsnInd
Regular Monitoring EnfrcYes (1)RegularMonitoringEnfrcInd
Whistleblower PolicyYes (1)WhistleblowerPolicyInd
Document Retention PolicyYes (1)DocumentRetentionPolicyInd
Compensation Process CEOYes (1)CompensationProcessCEOInd
Compensation Process OtherYes (1)CompensationProcessOtherInd
Investment In Joint Venture0InvestmentInJointVentureInd
States Where Copy Of Return Is FldNYStatesWhereCopyOfReturnIsFldCd
Other WebsiteYes (X)OtherWebsiteInd
Upon RequestYes (X)UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1THE ORGANIZATIONBusinessNameLine1Txt
FieldValueIRS element (for citing)
Phone6312882350PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line176 MAIN STREETAddressLine1Txt
CityWESTHAMPTON BEACHCityNm
State AbbreviationNYStateAbbreviationCd
ZIP11978ZIPCd

Form990 Part VII Section A Form990PartVIISectionAGrp (20 entries)

TitleTitleTxtAverage Hours Per WeekAverageHoursPerWeekRtIndividual Trustee Or DirectorIndividualTrusteeOrDirectorIndReportable Comp From OrgReportableCompFromOrgAmtReportable Comp From Rltd OrgReportableCompFromRltdOrgAmtOther CompensationOtherCompensationAmtOfficerOfficerIndHighest Compensated EmployeeHighestCompensatedEmployeeInd
ANTHONY BONNER
BOARD MEMBER1.00Yes (X)$0$0$0
ROBERT DIECKMANN
TREASURER1.00Yes (X)$0$0$0Yes (X)
ALICE GEISMAR
BOARD MEMBER1.00Yes (X)$0$0$0
CYNTHIA HOCHMAN
BOARD MEMBER1.00Yes (X)$0$0$0
STANLEY KOMAROFF
BOARD MEMBER1.00Yes (X)$0$0$0
JAMES KUHN
BOARD CHAIRMAN1.00Yes (X)$0$0$0Yes (X)
DOUGLAS LOBEL PC
VICE CHAIR UNTIL SEPT.20241.00Yes (X)$0$0$0Yes (X)
AIMEE FITZPATRICK MARTIN
BOARD MEMBER1.00Yes (X)$0$0$0
KATHLEEN MUSNICKI
SECRETARY1.00Yes (X)$0$0$0Yes (X)
CATHERINE SCHUMACHER
INTERIM VICE CHAIR AS OF SEPT.20241.00Yes (X)$0$0$0Yes (X)
MARCUS STINCHI
BOARD MEMBER1.00Yes (X)$0$0$0
STANLEY ZINBERG
BOARD MEMBER UNTIL AUG.20241.00Yes (X)$0$0$0
MELISSA STOLLER
BOARD MEMBER1.00Yes (X)$0$0$0
LON DOLBER
BOARD MEMBER1.00Yes (X)$0$0$0
RAYMOND DOWD
BOARD MEMBER JOINED OCT.20241.00Yes (X)$0$0$0
LISA KAUFMAN
BOARD MEMBER JOINED OCT.20241.00Yes (X)$0$0$0
DENISE TANZMAN
BOARD MEMBER JOINED OCT.20241.00Yes (X)$0$0$0
TIFFANY ATTARDO
FINANCE DIRECTOR40.00$97,719$0$9,731Yes (X)
JULIENNE PENZA-BOONE
EXECUTIVE DIRECTOR40.00$181,456$0$24,394Yes (X)
FRANK RUSSELL IV
PRODUCTION & FACILITIES DIRECTOR40.00$112,636$0$9,640Yes (X)
FieldValueIRS element (for citing)
Total Reportable Comp From Org$391,811TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org$0TotReportableCompRltdOrgAmt
Total Other Compensation$43,765TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K2IndivRcvdGreaterThan100KCnt
Former Ofcr Employees Listed0FormerOfcrEmployeesListedInd
Total Comp Greater Than150 KYes (1)TotalCompGreaterThan150KInd
Compensation From Other Srcs0CompensationFromOtherSrcsInd

Contractor Compensation ContractorCompensationGrp

Contractor Name ContractorName

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1ROMAN SANFORD LLCBusinessNameLine1Txt

Contractor Address ContractorAddress

US Address USAddress

FieldValueIRS element (for citing)
Address Line1123 NORTH SEA ROAD 226AddressLine1Txt
CitySOUTHHAMPTONCityNm
State AbbreviationNYStateAbbreviationCd
ZIP11968ZIPCd
FieldValueIRS element (for citing)
ServicesSECURITYServicesDesc
Compensation$144,745CompensationAmt
FieldValueIRS element (for citing)
Cntrct Rcvd Greater Than100 K1CntrctRcvdGreaterThan100KCnt
Fundraising$138,148FundraisingAmt
Government Grants$143,302GovernmentGrantsAmt
All Other Contributions$377,542AllOtherContributionsAmt
Total Contributions$658,992TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp (3 entries)

DescDescBusinessBusinessCdTotal Revenue ColumnTotalRevenueColumnAmtRelated Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt
TICKET SALES900099$1,446,594$1,446,594
SPONSORSHIP900099$593,700$593,700
TUITION900099$290,646$290,646

Total Oth Program Service Rev TotalOthProgramServiceRevGrp

FieldValueIRS element (for citing)
Total Revenue Column$604,400TotalRevenueColumnAmt
Related Or Exempt Func Income$604,400RelatedOrExemptFuncIncomeAmt
FieldValueIRS element (for citing)
Total Program Service Revenue$2,935,340TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

FieldValueIRS element (for citing)
Total Revenue Column$189,549TotalRevenueColumnAmt
Exclusion$189,549ExclusionAmt

Gross Rents GrossRentsGrp

FieldValueIRS element (for citing)
Real$59,424RealAmt

Less Rental Expenses LessRentalExpensesGrp

FieldValueIRS element (for citing)
Real$0RealAmt

Rental Income Or Loss RentalIncomeOrLossGrp

FieldValueIRS element (for citing)
Real$59,424RealAmt

Net Rental Income Or Loss NetRentalIncomeOrLossGrp

FieldValueIRS element (for citing)
Total Revenue Column$59,424TotalRevenueColumnAmt
Related Or Exempt Func Income$59,424RelatedOrExemptFuncIncomeAmt
FieldValueIRS element (for citing)
Fundraising Gross Income$113,212FundraisingGrossIncomeAmt
Contri Rpt Fundraising Event$138,148ContriRptFundraisingEventAmt
Fundraising Direct Expenses$113,212FundraisingDirectExpensesAmt

Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp

FieldValueIRS element (for citing)
Total Revenue Column$0TotalRevenueColumnAmt

Total Revenue TotalRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$3,843,305TotalRevenueColumnAmt
Related Or Exempt Func Income$2,994,764RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue$0UnrelatedBusinessRevenueAmt
Exclusion$189,549ExclusionAmt

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

FieldValueIRS element (for citing)
Total$279,174TotalAmt
Program Services$72,582ProgramServicesAmt
Management And General$134,010ManagementAndGeneralAmt
Fundraising$72,582FundraisingAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

FieldValueIRS element (for citing)
Total$827,223TotalAmt
Program Services$694,589ProgramServicesAmt
Management And General$36,640ManagementAndGeneralAmt
Fundraising$95,994FundraisingAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

FieldValueIRS element (for citing)
Total$67,822TotalAmt
Program Services$36,245ProgramServicesAmt
Management And General$22,333ManagementAndGeneralAmt
Fundraising$9,244FundraisingAmt

Payroll Taxes PayrollTaxesGrp

FieldValueIRS element (for citing)
Total$89,829TotalAmt
Program Services$61,982ProgramServicesAmt
Management And General$14,373ManagementAndGeneralAmt
Fundraising$13,474FundraisingAmt

Fees For Services Accounting FeesForServicesAccountingGrp

FieldValueIRS element (for citing)
Total$25,250TotalAmt
Management And General$25,250ManagementAndGeneralAmt

Fees For Services Other FeesForServicesOtherGrp

FieldValueIRS element (for citing)
Total$1,600TotalAmt
Management And General$1,600ManagementAndGeneralAmt

Advertising AdvertisingGrp

FieldValueIRS element (for citing)
Total$195,072TotalAmt
Program Services$179,435ProgramServicesAmt
Management And General$12,038ManagementAndGeneralAmt
Fundraising$3,599FundraisingAmt

Office Expenses OfficeExpensesGrp

FieldValueIRS element (for citing)
Total$66,670TotalAmt
Program Services$16,668ProgramServicesAmt
Management And General$38,668ManagementAndGeneralAmt
Fundraising$11,334FundraisingAmt

Conferences Meetings ConferencesMeetingsGrp

FieldValueIRS element (for citing)
Total$26,331TotalAmt
Program Services$15,670ProgramServicesAmt
Management And General$4,770ManagementAndGeneralAmt
Fundraising$5,891FundraisingAmt

Depreciation Depletion DepreciationDepletionGrp

FieldValueIRS element (for citing)
Total$214,048TotalAmt
Program Services$160,536ProgramServicesAmt
Management And General$53,512ManagementAndGeneralAmt

Insurance InsuranceGrp

FieldValueIRS element (for citing)
Total$120,968TotalAmt
Program Services$108,871ProgramServicesAmt
Management And General$12,097ManagementAndGeneralAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDescTotalTotalAmtProgram ServicesProgramServicesAmtManagement And GeneralManagementAndGeneralAmt
MUSICIANS AND PERFORMER$1,249,406$1,249,406
PRODUCTION COSTS$189,612$189,564$48
UTILITIES$168,818$135,054$33,764
SECURITY$139,405$139,405

All Other Expenses AllOtherExpensesGrp

FieldValueIRS element (for citing)
Total$330,334TotalAmt
Program Services$153,654ProgramServicesAmt
Management And General$117,296ManagementAndGeneralAmt
Fundraising$59,384FundraisingAmt

Total Functional Expenses TotalFunctionalExpensesGrp

FieldValueIRS element (for citing)
Total$3,991,562TotalAmt
Program Services$3,213,661ProgramServicesAmt
Management And General$506,399ManagementAndGeneralAmt
Fundraising$271,502FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

FieldValueIRS element (for citing)
BOY$138,504BOYAmt
EOY$109,776EOYAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

FieldValueIRS element (for citing)
BOY$49,387BOYAmt
EOY$29,431EOYAmt

Accounts Receivable AccountsReceivableGrp

FieldValueIRS element (for citing)
BOY$251,187BOYAmt
EOY$94,270EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

FieldValueIRS element (for citing)
BOY$167,428BOYAmt
EOY$148,268EOYAmt
FieldValueIRS element (for citing)
Land Bldg Equip Cost Or Other Bss$7,910,823LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec$4,133,786LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

FieldValueIRS element (for citing)
BOY$3,819,567BOYAmt
EOY$3,777,037EOYAmt

Investments Other Securities InvestmentsOtherSecuritiesGrp

FieldValueIRS element (for citing)
BOY$3,308,280BOYAmt
EOY$3,669,044EOYAmt

Other Assets Total OtherAssetsTotalGrp

FieldValueIRS element (for citing)
BOY$716,245BOYAmt
EOY$619,737EOYAmt

Total Assets TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$8,450,598BOYAmt
EOY$8,447,563EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

FieldValueIRS element (for citing)
BOY$104,072BOYAmt
EOY$49,185EOYAmt

Deferred Revenue DeferredRevenueGrp

FieldValueIRS element (for citing)
BOY$280,351BOYAmt
EOY$230,704EOYAmt

Total Liabilities TotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$384,423BOYAmt
EOY$279,889EOYAmt
FieldValueIRS element (for citing)
Organization Follows FASB117Yes (X)OrganizationFollowsFASB117Ind

No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp

FieldValueIRS element (for citing)
BOY$6,614,353BOYAmt
EOY$6,712,618EOYAmt

Donor Restriction Net Assets DonorRestrictionNetAssetsGrp

FieldValueIRS element (for citing)
BOY$1,451,822BOYAmt
EOY$1,455,056EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$8,066,175BOYAmt
EOY$8,167,674EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$8,450,598BOYAmt
EOY$8,447,563EOYAmt
FieldValueIRS element (for citing)
Reconcilation Revenue Expnss-$148,257ReconcilationRevenueExpnssAmt
Net Unrlzd Gains Losses Invst$292,587NetUnrlzdGainsLossesInvstAmt
Investment Expense-$42,831InvestmentExpenseAmt
Other Changes In Net Assets$0OtherChangesInNetAssetsAmt
Info In Schedule O Part XIIYes (X)InfoInScheduleOPartXIIInd
Method Of Accounting AccrualYes (X)MethodOfAccountingAccrualInd
Accountant Compile Or Review0AccountantCompileOrReviewInd
FS AuditedYes (1)FSAuditedInd

FS Audited Basis FSAuditedBasisGrp

FieldValueIRS element (for citing)
Separate Basis Fincl StmtYes (X)SeparateBasisFinclStmtInd
FieldValueIRS element (for citing)
Audit CommitteeYes (1)AuditCommitteeInd
Federal Grant Audit Required0FederalGrantAuditRequiredInd

Schedule A IRS990ScheduleA

FieldValueIRS element (for citing)
Public Organization170Yes (X)PublicOrganization170Ind

Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$1,112,562CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$1,557,579CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$2,511,501CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$2,437,318CurrentTaxYearMinus1YearAmt
Current Tax Year$3,594,332CurrentTaxYearAmt
Total$11,213,292TotalAmt

Govt Furn Srvc Fclts Vl170 GovtFurnSrvcFcltsVl170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus3 Years$33,900CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$26,628CurrentTaxYearMinus2YearsAmt
Total$60,528TotalAmt

Total Calendar Year170 TotalCalendarYear170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$1,112,562CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$1,591,479CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$2,538,129CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$2,437,318CurrentTaxYearMinus1YearAmt
Current Tax Year$3,594,332CurrentTaxYearAmt
Total$11,273,820TotalAmt
FieldValueIRS element (for citing)
Public Support Total170$11,273,820PublicSupportTotal170Amt

Gross Investment Income170 GrossInvestmentIncome170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$79,856CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$53,595CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$76,990CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$140,140CurrentTaxYearMinus1YearAmt
Current Tax Year$189,549CurrentTaxYearAmt
Total$540,130TotalAmt

Other Income170 OtherIncome170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus3 Years$23,400CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$23,400CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$14,400CurrentTaxYearMinus1YearAmt
Current Tax Year$59,424CurrentTaxYearAmt
Total$120,624TotalAmt
FieldValueIRS element (for citing)
Total Support$11,934,574TotalSupportAmt
Gross Receipts Rltd Activities$9,942,717GrossReceiptsRltdActivitiesAmt
Public Support CY1700.94460PublicSupportCY170Pct
Public Support PY1700.94360PublicSupportPY170Pct
Thirty Thr Pct Suprt Tests CY170Yes (X)ThirtyThrPctSuprtTestsCY170Ind

Schedule B IRS990ScheduleB

Contributor Information ContributorInformationGrp

FieldValueIRS element (for citing)
ContributorRESTRICTEDContributorNum

Contributor Business Name ContributorBusinessName

FieldValueIRS element (for citing)
Business Name Line1RESTRICTEDBusinessNameLine1

Contributor US Address ContributorUSAddress

FieldValueIRS element (for citing)
Address Line1RESTRICTEDAddressLine1
Address Line2RESTRICTEDAddressLine2
CityRESTRICTEDCity
StateRESTRICTEDState
ZIP CodeRESTRICTEDZIPCode
FieldValueIRS element (for citing)
Total ContributionsRESTRICTEDTotalContributionsAmt

Schedule D IRS990ScheduleD

CY Endwmt Fund CYEndwmtFundGrp

FieldValueIRS element (for citing)
Beginning Year Balance$4,024,525BeginningYearBalanceAmt
Investment Earnings Or Losses$434,256InvestmentEarningsOrLossesAmt
Other Expenditures$170,000OtherExpendituresAmt
End Year Balance$4,288,781EndYearBalanceAmt

CY Minus1 Yr Endwmt Fund CYMinus1YrEndwmtFundGrp

FieldValueIRS element (for citing)
Beginning Year Balance$3,725,046BeginningYearBalanceAmt
Investment Earnings Or Losses$487,708InvestmentEarningsOrLossesAmt
Other Expenditures$150,000OtherExpendituresAmt
Administrative Expenses$38,229AdministrativeExpensesAmt
End Year Balance$4,024,525EndYearBalanceAmt

CY Minus2 Yr Endwmt Fund CYMinus2YrEndwmtFundGrp

FieldValueIRS element (for citing)
Beginning Year Balance$3,722,718BeginningYearBalanceAmt
Contributions$534,684ContributionsAmt
Investment Earnings Or Losses-$494,276InvestmentEarningsOrLossesAmt
Administrative Expenses$38,080AdministrativeExpensesAmt
End Year Balance$3,725,046EndYearBalanceAmt

CY Minus3 Yr Endwmt Fund CYMinus3YrEndwmtFundGrp

FieldValueIRS element (for citing)
Beginning Year Balance$3,059,704BeginningYearBalanceAmt
Contributions$250,000ContributionsAmt
Investment Earnings Or Losses$451,755InvestmentEarningsOrLossesAmt
Administrative Expenses$38,741AdministrativeExpensesAmt
End Year Balance$3,722,718EndYearBalanceAmt

CY Minus4 Yr Endwmt Fund CYMinus4YrEndwmtFundGrp

FieldValueIRS element (for citing)
Beginning Year Balance$2,944,058BeginningYearBalanceAmt
Investment Earnings Or Losses$215,602InvestmentEarningsOrLossesAmt
Other Expenditures$65,000OtherExpendituresAmt
Administrative Expenses$34,956AdministrativeExpensesAmt
End Year Balance$3,059,704EndYearBalanceAmt
FieldValueIRS element (for citing)
Endowments Held Unrelated Org0EndowmentsHeldUnrelatedOrgInd
Endowments Held Related Org0EndowmentsHeldRelatedOrgInd

Land LandGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$958,800OtherCostOrOtherBasisAmt
Book Value$958,800BookValueAmt

Buildings BuildingsGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$5,129,416OtherCostOrOtherBasisAmt
Depreciation$2,571,783DepreciationAmt
Book Value$2,557,633BookValueAmt

Equipment EquipmentGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$1,822,607OtherCostOrOtherBasisAmt
Depreciation$1,562,003DepreciationAmt
Book Value$260,604BookValueAmt
FieldValueIRS element (for citing)
Total Book Value Land Buildings$3,777,037TotalBookValueLandBuildingsAmt

Other Securities OtherSecuritiesGrp

FieldValueIRS element (for citing)
DescENDOWMENT INVESTMENTSDesc
Book Value$3,669,044BookValueAmt
Method ValuationFMethodValuationCd
FieldValueIRS element (for citing)
Total Book Value Securities$3,669,044TotalBookValueSecuritiesAmt

Other Assets Org OtherAssetsOrgGrp

FieldValueIRS element (for citing)
DescENDOWMENT CASH AND CASH EQUIVALENTSDesc
Book Value$619,737BookValueAmt
FieldValueIRS element (for citing)
Total Book Value Other Assets$619,737TotalBookValueOtherAssetsAmt
Footnote TextYes (X)FootnoteTextInd
Total Rev Etc Audited Fincl Stmt$4,150,778TotalRevEtcAuditedFinclStmtAmt
Net Unrealized Gains Invst$292,587NetUnrealizedGainsInvstAmt
Donated Services And Use Fclts$57,717DonatedServicesAndUseFcltsAmt
Other Revenue-$42,831OtherRevenueAmt
Revenue Not Reported$307,473RevenueNotReportedAmt
Revenue Subtotal$3,843,305RevenueSubtotalAmt
Revenue Not Reported Fincl Stmt$0RevenueNotReportedFinclStmtAmt
Total Revenue Per Form990$3,843,305TotalRevenuePerForm990Amt
Tot Expns Etc Audited Fincl Stmt$4,049,279TotExpnsEtcAuditedFinclStmtAmt
Donated Services Use Fclts$57,717DonatedServicesUseFcltsAmt
Expenses Not Reported$57,717ExpensesNotReportedAmt
Expenses Subtotal$3,991,562ExpensesSubtotalAmt
Expenses Not Rpt Fincl Stmt$0ExpensesNotRptFinclStmtAmt
Total Expenses Per Form990$3,991,562TotalExpensesPerForm990Amt

Supplemental Information Detail SupplementalInformationDetail (2 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
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, 2024 AND 2023
PART XI, LINE 2D - OTHER ADJUSTMENTS:INVESTMENT FEES -42,831.

Schedule G IRS990ScheduleG

Fundraising Event Information FundraisingEventInformationGrp

FieldValueIRS element (for citing)
Event1SPRING GOLF OUTINGEvent1Nm
Gross Receipts Event1$175,625GrossReceiptsEvent1Amt
Charitable Contri Event1$103,773CharitableContriEvent1Amt
Gross Revenue Event1$71,852GrossRevenueEvent1Amt
Rent Facility Costs Event1$39,001RentFacilityCostsEvent1Amt
Food And Beverage Event1$23,229FoodAndBeverageEvent1Amt
Other Direct Expenses Event1$5,171OtherDirectExpensesEvent1Amt
Event2FALL GOLF OUTINGEvent2Nm
Gross Receipts Event2$42,200GrossReceiptsEvent2Amt
Charitable Contri Event2$8,921CharitableContriEvent2Amt
Gross Revenue Event2$33,279GrossRevenueEvent2Amt
Rent Facility Costs Event2$19,790RentFacilityCostsEvent2Amt
Food And Beverage Event2$12,510FoodAndBeverageEvent2Amt
Other Direct Expenses Event2$979OtherDirectExpensesEvent2Amt
Other Events Total3OtherEventsTotalCnt
Gross Receipts Other Events$33,535GrossReceiptsOtherEventsAmt
Charitable Contri Other Events$25,454CharitableContriOtherEventsAmt
Gross Revenue Other Events$8,081GrossRevenueOtherEventsAmt
Rent Fclty Costs Other Events$8,574RentFcltyCostsOtherEventsAmt
Food And Beverage Other Events$560FoodAndBeverageOtherEventsAmt
Entertainment Other Events$960EntertainmentOtherEventsAmt
Oth Direct Expnss Other Events$2,438OthDirectExpnssOtherEventsAmt
Gross Receipts Total$251,360GrossReceiptsTotalAmt
Charitable Contributions Tot$138,148CharitableContributionsTotAmt
Gross Revenue Total Events$113,212GrossRevenueTotalEventsAmt
Rent Fclty Costs Total Events$67,365RentFcltyCostsTotalEventsAmt
Food And Beverage Total Events$36,299FoodAndBeverageTotalEventsAmt
Entertainment Total Events$960EntertainmentTotalEventsAmt
Oth Direct Expnss Total Events$8,588OthDirectExpnssTotalEventsAmt
Direct Expense Summary Events$113,212DirectExpenseSummaryEventsAmt
Net Income Summary$0NetIncomeSummaryAmt

Schedule J IRS990ScheduleJ

FieldValueIRS element (for citing)
Severance Payment0SeverancePaymentInd
Supplemental Nonqual Rtr Plan0SupplementalNonqualRtrPlanInd
Equity Based Comp Arrngm0EquityBasedCompArrngmInd
Comp Based On Revenue Of Flng Org0CompBasedOnRevenueOfFlngOrgInd
Comp Bsd On Rev Related Orgs0CompBsdOnRevRelatedOrgsInd
Comp Bsd Net Earns Flng Org0CompBsdNetEarnsFlngOrgInd
Comp Bsd Net Earns Rltd Orgs0CompBsdNetEarnsRltdOrgsInd
Any Non Fixed Payments0AnyNonFixedPaymentsInd
Initial Contract Exception0InitialContractExceptionInd

Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp

FieldValueIRS element (for citing)
PersonJULIENNE PENZA-BOONEPersonNm
TitleEXECUTIVE DIRECTORTitleTxt
Base Compensation Filing Org$181,456BaseCompensationFilingOrgAmt
Compensation Based On Rltd Orgs$0CompensationBasedOnRltdOrgsAmt
Bonus Filing Organization$0BonusFilingOrganizationAmount
Bonus Related Organizations$0BonusRelatedOrganizationsAmt
Other Compensation Filing Org$0OtherCompensationFilingOrgAmt
Other Compensation Rltd Orgs$0OtherCompensationRltdOrgsAmt
Deferred Compensation Flng Org$0DeferredCompensationFlngOrgAmt
Deferred Comp Rltd Orgs$0DeferredCompRltdOrgsAmt
Nontaxable Benefits Filing Org$24,394NontaxableBenefitsFilingOrgAmt
Nontaxable Benefits Rltd Orgs$0NontaxableBenefitsRltdOrgsAmt
Total Compensation Filing Org$205,850TotalCompensationFilingOrgAmt
Total Compensation Rltd Orgs$0TotalCompensationRltdOrgsAmt
Comp Report Prior990 Filing Org$0CompReportPrior990FilingOrgAmt
Comp Report Prior990 Rltd Orgs$0CompReportPrior990RltdOrgsAmt

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (6 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
FORM 990, PART VI, SECTION A, LINE 2ANTHONY BONNER AND ROBERT DIECKMANN, DIRECTORS, ARE CO-OWNERS IN A BUSINESS.
FORM 990, PART VI, SECTION B, LINE 11BTHE 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 12CTHE 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 15THE 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 19ALL 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.

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