WESTHAMPTON BEACH PERFORMING ARTS CENTER INC: Form 990, tax year 2021

View the entire original 990 at ProPublica ↗

Organization: WESTHAMPTON BEACH PERFORMING ARTS CENTER INC (EIN 11-3353161)
Tax period: 2021-01-01 to 2021-12-31
Filed: 2022-05-27
IRS object ID: 202201479349300900
Schema version: 2021v4.2
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
Form 990
Schedule A
Schedule B
Schedule D
Schedule G
Schedule O

Return header ReturnHeader

Field	Value	IRS element (for citing)
Return	2022-05-27T09:19:53-05:00	ReturnTs
Tax Period End	2021-12-31	TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

Field	Value	IRS element (for citing)
Preparer Firm EIN	132709344	PreparerFirmEIN

Preparer Firm Name PreparerFirmName

Field	Value	IRS element (for citing)
Business Name Line1	SHEEHAN & COMPANY CPA PC	BusinessNameLine1Txt

Preparer US Address PreparerUSAddress

Field	Value	IRS element (for citing)
Address Line1	165 ORINOCO DRIVE	AddressLine1Txt
City	BRIGHTWATERS	CityNm
State Abbreviation	NY	StateAbbreviationCd
ZIP	11718	ZIPCd

Field	Value	IRS element (for citing)
Return Type	990	ReturnTypeCd
Tax Period Begin	2021-01-01	TaxPeriodBeginDt

Filer Filer

Field	Value	IRS element (for citing)
EIN	113353161	EIN

Business Name BusinessName

Field	Value	IRS element (for citing)
Business Name Line1	WESTHAMPTON BEACH PERFORMING ARTS CENTER	BusinessNameLine1Txt

Field	Value	IRS element (for citing)
Business Name Control	WEST	BusinessNameControlTxt
Phone	6312882350	PhoneNum

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	76 MAIN STREET	AddressLine1Txt
City	WESTHAMPTON BEACH	CityNm
State Abbreviation	NY	StateAbbreviationCd
ZIP	11978	ZIPCd

Business Officer BusinessOfficerGrp

Field	Value	IRS element (for citing)
Person	ROBERT DIECKMANN	PersonNm
Person Title	TREASURER	PersonTitleTxt
Phone	6312882350	PhoneNum
Signature	2022-05-23	SignatureDt
Discuss With Paid Preparer	Yes (1)	DiscussWithPaidPreparerInd

Signing Officer SigningOfficerGrp

Person Full Name PersonFullName

Field	Value	IRS element (for citing)
Person First	ROBERT	PersonFirstNm
Person Last	DIECKMANN	PersonLastNm

Field	Value	IRS element (for citing)
SSN	999009999	SSN

Preparer Person PreparerPersonGrp

Field	Value	IRS element (for citing)
Preparer Person	THOMAS J NOVAK	PreparerPersonNm
PTIN	P00934053	PTIN
Phone	6316657040	PhoneNum

Additional Filer Information AdditionalFilerInformation

Trusted Customer TrustedCustomerGrp

Field	Value	IRS element (for citing)
Trusted Customer	3	TrustedCustomerCd
Authentication Assurance Level	AAL1	AuthenticationAssuranceLevelCd
Identity Assurance Level	IAL1	IdentityAssuranceLevelCd

Field	Value	IRS element (for citing)
Tax	2021	TaxYr
Build TS	2022-09-23 18:48:47Z	BuildTS

Form 990 IRS990

Field	Value	IRS element (for citing)
Principal Officer	JAMES KUHN	PrincipalOfficerNm

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	76 MAIN STREET	AddressLine1Txt
City	WESTHAMPTON BEACH	CityNm
State Abbreviation	NY	StateAbbreviationCd
ZIP	11978	ZIPCd

Field	Value	IRS element (for citing)
Gross Receipts	$5,044,354	GrossReceiptsAmt
Group Return For Affiliates	0	GroupReturnForAffiliatesInd
Organization501c3	Yes (X)	Organization501c3Ind
Website Address	WWW.WHBPAC.ORG	WebsiteAddressTxt
Type Of Organization Corp	Yes (X)	TypeOfOrganizationCorpInd
Formation	1996	FormationYr
Legal Domicile State	NY	LegalDomicileStateCd
Activity Or Mission	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.	ActivityOrMissionDesc
Voting Members Governing Body	17	VotingMembersGoverningBodyCnt
Voting Members Independent	17	VotingMembersIndependentCnt
Total Employee	50	TotalEmployeeCnt
Total Volunteers	102	TotalVolunteersCnt
Total Gross UBI	$0	TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm	$0	NetUnrelatedBusTxblIncmAmt
PY Contributions Grants	$1,112,562	PYContributionsGrantsAmt
CY Contributions Grants	$2,428,553	CYContributionsGrantsAmt
PY Program Service Revenue	$206,115	PYProgramServiceRevenueAmt
CY Program Service Revenue	$986,687	CYProgramServiceRevenueAmt
PY Investment Income	$22,354	PYInvestmentIncomeAmt
CY Investment Income	$562,967	CYInvestmentIncomeAmt
PY Other Revenue	-$25,362	PYOtherRevenueAmt
CY Other Revenue	-$40,758	CYOtherRevenueAmt
PY Total Revenue	$1,315,669	PYTotalRevenueAmt
CY Total Revenue	$3,937,449	CYTotalRevenueAmt
PY Grants And Similar Paid	$0	PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid	$0	CYGrantsAndSimilarPaidAmt
PY Benefits Paid To Members	$0	PYBenefitsPaidToMembersAmt
CY Benefits Paid To Members	$0	CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid	$768,365	PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid	$974,968	CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns	$0	PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns	$0	CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense	$224,768	CYTotalFundraisingExpenseAmt
PY Other Expenses	$638,857	PYOtherExpensesAmt
CY Other Expenses	$1,482,787	CYOtherExpensesAmt
PY Total Expenses	$1,407,222	PYTotalExpensesAmt
CY Total Expenses	$2,457,755	CYTotalExpensesAmt
PY Revenues Less Expenses	-$91,553	PYRevenuesLessExpensesAmt
CY Revenues Less Expenses	$1,479,694	CYRevenuesLessExpensesAmt
Total Assets BOY	$7,638,241	TotalAssetsBOYAmt
Total Assets EOY	$9,320,238	TotalAssetsEOYAmt
Total Liabilities BOY	$295,796	TotalLiabilitiesBOYAmt
Total Liabilities EOY	$607,503	TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY	$7,342,445	NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY	$8,712,735	NetAssetsOrFundBalancesEOYAmt
Mission	TO PROVIDE QUALITY PERFORMING ARTS AND CINEMA FROM AROUND THE WORLD, TO PROVIDE A HOME FOR THE LOCAL PERFORMING ARTS, AND TO PROVIDE A GREATER UNDERSTANDING AND APPRECIATION OF THE ARTS THROUGH EDUCATION.	MissionDesc
Significant New Program Srvc	0	SignificantNewProgramSrvcInd
Significant Change	0	SignificantChangeInd
Expense	$1,218,473	ExpenseAmt
Revenue	$661,126	RevenueAmt
Desc	TO 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

Field	Value	IRS element (for citing)
Expense	$596,583	ExpenseAmt
Revenue	$325,561	RevenueAmt
Desc	TO PROVIDE A GREATER UNDERSTANDING AND APPRECIATION OF THE ARTS THROUGH EDUCATION.	Desc

Prog Srvc Accom Acty Other ProgSrvcAccomActyOtherGrp

Field	Value	IRS element (for citing)
Expense	$719	ExpenseAmt

Field	Value	IRS element (for citing)
Total Other Prog Srvc Expense	$719	TotalOtherProgSrvcExpenseAmt
Total Program Service Expenses	$1,815,775	TotalProgramServiceExpensesAmt
Described In Section501c3	Yes (1)	DescribedInSection501c3Ind
Schedule B Required	Yes (1)	ScheduleBRequiredInd
Political Campaign Acty	0	PoliticalCampaignActyInd
Lobbying Activities	0	LobbyingActivitiesInd
Subject To Proxy Tax	0	SubjectToProxyTaxInd
Donor Advised Fund	0	DonorAdvisedFundInd
Conservation Easements	0	ConservationEasementsInd
Collections Of Art	0	CollectionsOfArtInd
Credit Counseling	0	CreditCounselingInd
Donor Rstr Or Quasi Endowments	Yes (1)	DonorRstrOrQuasiEndowmentsInd
Report Land Building Equipment	Yes (1)	ReportLandBuildingEquipmentInd
Report Investments Other Sec	0	ReportInvestmentsOtherSecInd
Report Program Related Invst	0	ReportProgramRelatedInvstInd
Report Other Assets	0	ReportOtherAssetsInd
Report Other Liabilities	0	ReportOtherLiabilitiesInd
Include FIN48 Footnote	Yes (1)	IncludeFIN48FootnoteInd
Independent Audit Fincl Stmt	Yes (1)	IndependentAuditFinclStmtInd
Consolidated Audit Fincl Stmt	0	ConsolidatedAuditFinclStmtInd
School Operating	0	SchoolOperatingInd
Foreign Office	0	ForeignOfficeInd
Foreign Activities	0	ForeignActivitiesInd
More Than5000 K To Org	0	MoreThan5000KToOrgInd
More Than5000 K To Individuals	0	MoreThan5000KToIndividualsInd
Professional Fundraising	0	ProfessionalFundraisingInd
Fundraising Activities	Yes (1)	FundraisingActivitiesInd
Gaming Activities	0	GamingActivitiesInd
Operate Hospital	0	OperateHospitalInd
Grants To Organizations	0	GrantsToOrganizationsInd
Grants To Individuals	0	GrantsToIndividualsInd
Schedule J Required	0	ScheduleJRequiredInd
Tax Exempt Bonds	0	TaxExemptBondsInd
Engaged In Excess Benefit Trans	0	EngagedInExcessBenefitTransInd
PY Excess Benefit Trans	0	PYExcessBenefitTransInd
Loan Outstanding	0	LoanOutstandingInd
Grant To Related Person	0	GrantToRelatedPersonInd
Business Rln With Org Mem	0	BusinessRlnWithOrgMemInd
Business Rln With Fam Mem	0	BusinessRlnWithFamMemInd
Business Rln With35 Ctrl Ent	0	BusinessRlnWith35CtrlEntInd
Deductible Non Cash Contri	0	DeductibleNonCashContriInd
Deductible Art Contribution	0	DeductibleArtContributionInd
Terminate Operations	0	TerminateOperationsInd
Partial Liquidation	0	PartialLiquidationInd
Disregarded Entity	0	DisregardedEntityInd
Related Entity	0	RelatedEntityInd
Related Organization Ctrl Ent	0	RelatedOrganizationCtrlEntInd
Trnsfr Exmpt Non Chrtbl Rltd Org	0	TrnsfrExmptNonChrtblRltdOrgInd
Activities Conducted Prtshp	0	ActivitiesConductedPrtshpInd
Schedule O Required	Yes (1)	ScheduleORequiredInd
IRP Document	20	IRPDocumentCnt
IRP Document W2 G	0	IRPDocumentW2GCnt
Backup Wthld Compliance	Yes (1)	BackupWthldComplianceInd
Employee	50	EmployeeCnt
Employment Tax Returns Filed	Yes (1)	EmploymentTaxReturnsFiledInd
Unrelated Bus Incm Over Limit	0	UnrelatedBusIncmOverLimitInd
Foreign Financial Account	0	ForeignFinancialAccountInd
Prohibited Tax Shelter Trans	0	ProhibitedTaxShelterTransInd
Taxable Party Notification	0	TaxablePartyNotificationInd
Nondeductible Contributions	0	NondeductibleContributionsInd
Quid Pro Quo Contributions	Yes (1)	QuidProQuoContributionsInd
Quid Pro Quo Contri Discl	Yes (1)	QuidProQuoContriDisclInd
Form8282 Property Disposed Of	0	Form8282PropertyDisposedOfInd
Rcv Fnds To Pay Prsnl Bnft Cntrct	0	RcvFndsToPayPrsnlBnftCntrctInd
Pay Premiums Prsnl Bnft Cntrct	0	PayPremiumsPrsnlBnftCntrctInd
Form8899 Filedind	0	Form8899Filedind
Form1098 C Filed	0	Form1098CFiledInd
Indoor Tanning Services	0	IndoorTanningServicesInd
Subj To Tax Rmnrtn Ex Prcht Pymt	0	SubjToTaxRmnrtnExPrchtPymtInd
Subject To Excs Tax Net Invst Inc	0	SubjectToExcsTaxNetInvstIncInd
Info In Schedule O Part VI	Yes (X)	InfoInScheduleOPartVIInd
Governing Body Voting Members	17	GoverningBodyVotingMembersCnt
Independent Voting Member	17	IndependentVotingMemberCnt
Family Or Business Rln	Yes (1)	FamilyOrBusinessRlnInd
Delegation Of Mgmt Duties	0	DelegationOfMgmtDutiesInd
Change To Org Documents	0	ChangeToOrgDocumentsInd
Material Diversion Or Misuse	0	MaterialDiversionOrMisuseInd
Members Or Stockholders	0	MembersOrStockholdersInd
Election Of Board Members	0	ElectionOfBoardMembersInd
Decisions Subject To Approva	0	DecisionsSubjectToApprovaInd
Minutes Of Governing Body	Yes (1)	MinutesOfGoverningBodyInd
Minutes Of Committees	Yes (1)	MinutesOfCommitteesInd
Officer Mailing Address	0	OfficerMailingAddressInd
Local Chapters	0	LocalChaptersInd
Form990 Provided To Gvrn Body	Yes (1)	Form990ProvidedToGvrnBodyInd
Conflict Of Interest Policy	Yes (1)	ConflictOfInterestPolicyInd
Annual Disclosure Covered Prsn	Yes (1)	AnnualDisclosureCoveredPrsnInd
Regular Monitoring Enfrc	Yes (1)	RegularMonitoringEnfrcInd
Whistleblower Policy	Yes (1)	WhistleblowerPolicyInd
Document Retention Policy	Yes (1)	DocumentRetentionPolicyInd
Compensation Process CEO	Yes (1)	CompensationProcessCEOInd
Compensation Process Other	Yes (1)	CompensationProcessOtherInd
Investment In Joint Venture	0	InvestmentInJointVentureInd
States Where Copy Of Return Is Fld	NY	StatesWhereCopyOfReturnIsFldCd
Other Website	Yes (X)	OtherWebsiteInd
Upon Request	Yes (X)	UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

Business Name BusinessName

Field	Value	IRS element (for citing)
Business Name Line1	TIFFANY ATTARDO FINANCE DIRECTOR	BusinessNameLine1Txt

Field	Value	IRS element (for citing)
Phone	6312882350	PhoneNum

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	76 MAIN STREET	AddressLine1Txt
City	WESTHAMPTON BEACH	CityNm
State Abbreviation	NY	StateAbbreviationCd
ZIP	11978	ZIPCd

Form990 Part VII Section A Form990PartVIISectionAGrp (19 entries)

TitleTitleTxt	Average Hours Per WeekAverageHoursPerWeekRt	Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd	Reportable Comp From OrgReportableCompFromOrgAmt	Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt	Other CompensationOtherCompensationAmt	OfficerOfficerInd	Highest Compensated EmployeeHighestCompensatedEmployeeInd
ANTHONY BONNER
DIRECTOR	1.00	Yes (X)	$0	$0	$0
CYNTHIA HOCHMAN
DIRECTOR	1.00	Yes (X)	$0	$0	$0
JAMES KUHN
CHAIRMAN	1.00	Yes (X)	$0	$0	$0	Yes (X)
DOUGLAS A LOBEL ESQ
VICE CHAIRMAN	1.00	Yes (X)	$0	$0	$0	Yes (X)
ABIGAIL MERRILL
DIRECTOR	1.00	Yes (X)	$0	$0	$0
DOUGLAS A SKOLNICK
DIRECTOR	1.00	Yes (X)	$0	$0	$0
MARCUS STINCHI
DIRECTOR	1.00	Yes (X)	$0	$0	$0
DR STANLEY ZINBERG
DIRECTOR	1.00	Yes (X)	$0	$0	$0
ROBERT DIECKMANN
TREASURER	1.00	Yes (X)	$0	$0	$0	Yes (X)
JEANNIE CURRAN
DIRECTOR	1.00	Yes (X)	$0	$0	$0
MADHU GARG
DIRECTOR	1.00	Yes (X)	$0	$0	$0
STANLEY KOMAROFF
DIRECTOR	1.00	Yes (X)	$0	$0	$0
COLETTE LETTIERI
DIRECTOR	1.00	Yes (X)	$0	$0	$0
AIMEE FITZPATRICK MARTIN
DIRECTOR	1.00	Yes (X)	$0	$0	$0
KATHLEEN MUSNICKI
SECRETARY	1.00	Yes (X)	$0	$0	$0	Yes (X)
CATHERINE SCHUMACHER
DIRECTOR	1.00	Yes (X)	$0	$0	$0
TIJUANA FULFORD
DIRECTOR	1.00	Yes (X)	$0	$0	$0
JULIENNE PENZA BOONE
EXECUTIVE DIRECTOR	40.00		$133,567	$0	$9,600	Yes (X)
FRANK RUSSEL IV
PRODUCTION & FACILITIES DI	40.00		$108,406	$0	$9,621		Yes (X)

Field	Value	IRS element (for citing)
Total Reportable Comp From Org	$241,973	TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org	$0	TotReportableCompRltdOrgAmt
Total Other Compensation	$19,221	TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K	2	IndivRcvdGreaterThan100KCnt
Former Ofcr Employees Listed	0	FormerOfcrEmployeesListedInd
Total Comp Greater Than150 K	0	TotalCompGreaterThan150KInd
Compensation From Other Srcs	0	CompensationFromOtherSrcsInd
Cntrct Rcvd Greater Than100 K	0	CntrctRcvdGreaterThan100KCnt
Fundraising	$286,855	FundraisingAmt
Government Grants	$1,277,110	GovernmentGrantsAmt
All Other Contributions	$864,588	AllOtherContributionsAmt
Total Contributions	$2,428,553	TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp

Field	Value	IRS element (for citing)
Desc	PROGRAM INCOME	Desc
Business	711190	BusinessCd
Total Revenue Column	$986,687	TotalRevenueColumnAmt
Related Or Exempt Func Income	$986,687	RelatedOrExemptFuncIncomeAmt

Field	Value	IRS element (for citing)
Total Program Service Revenue	$986,687	TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$55,424	TotalRevenueColumnAmt
Exclusion	$55,424	ExclusionAmt

Gross Rents GrossRentsGrp

Field	Value	IRS element (for citing)
Real	$23,400	RealAmt

Less Rental Expenses LessRentalExpensesGrp

Field	Value	IRS element (for citing)
Real	$19,119	RealAmt

Rental Income Or Loss RentalIncomeOrLossGrp

Field	Value	IRS element (for citing)
Real	$4,281	RealAmt

Net Rental Income Or Loss NetRentalIncomeOrLossGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$4,281	TotalRevenueColumnAmt
Exclusion	$4,281	ExclusionAmt

Gross Amount Sales Assets GrossAmountSalesAssetsGrp

Field	Value	IRS element (for citing)
Securities	$1,452,134	SecuritiesAmt
Other	$600	OtherAmt

Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp

Field	Value	IRS element (for citing)
Securities	$944,599	SecuritiesAmt
Other	$592	OtherAmt

Gain Or Loss GainOrLossGrp

Field	Value	IRS element (for citing)
Securities	$507,535	SecuritiesAmt
Other	$8	OtherAmt

Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$507,543	TotalRevenueColumnAmt
Exclusion	$507,543	ExclusionAmt

Field	Value	IRS element (for citing)
Fundraising Gross Income	$97,556	FundraisingGrossIncomeAmt
Contri Rpt Fundraising Event	$286,855	ContriRptFundraisingEventAmt
Fundraising Direct Expenses	$142,595	FundraisingDirectExpensesAmt

Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp

Field	Value	IRS element (for citing)
Total Revenue Column	-$45,039	TotalRevenueColumnAmt
Exclusion	-$45,039	ExclusionAmt

Total Revenue TotalRevenueGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$3,937,449	TotalRevenueColumnAmt
Related Or Exempt Func Income	$986,687	RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue	$0	UnrelatedBusinessRevenueAmt
Exclusion	$522,209	ExclusionAmt

Field	Value	IRS element (for citing)
Info In Schedule O Part IX	Yes (X)	InfoInScheduleOPartIXInd

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

Field	Value	IRS element (for citing)
Total	$133,587	TotalAmt
Program Services	$53,435	ProgramServicesAmt
Management And General	$26,717	ManagementAndGeneralAmt
Fundraising	$53,435	FundraisingAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

Field	Value	IRS element (for citing)
Total	$725,298	TotalAmt
Program Services	$524,406	ProgramServicesAmt
Management And General	$111,526	ManagementAndGeneralAmt
Fundraising	$89,366	FundraisingAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

Field	Value	IRS element (for citing)
Total	$43,260	TotalAmt
Program Services	$30,077	ProgramServicesAmt
Management And General	$9,894	ManagementAndGeneralAmt
Fundraising	$3,289	FundraisingAmt

Payroll Taxes PayrollTaxesGrp

Field	Value	IRS element (for citing)
Total	$72,823	TotalAmt
Program Services	$48,964	ProgramServicesAmt
Management And General	$11,758	ManagementAndGeneralAmt
Fundraising	$12,101	FundraisingAmt

Fees For Services Accounting FeesForServicesAccountingGrp

Field	Value	IRS element (for citing)
Total	$20,150	TotalAmt
Management And General	$20,150	ManagementAndGeneralAmt

Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp

Field	Value	IRS element (for citing)
Total	$38,741	TotalAmt
Management And General	$38,741	ManagementAndGeneralAmt

Fees For Services Other FeesForServicesOtherGrp

Field	Value	IRS element (for citing)
Total	$3,447	TotalAmt
Management And General	$3,447	ManagementAndGeneralAmt

Advertising AdvertisingGrp

Field	Value	IRS element (for citing)
Total	$161,832	TotalAmt
Program Services	$124,839	ProgramServicesAmt
Management And General	$15,993	ManagementAndGeneralAmt
Fundraising	$21,000	FundraisingAmt

Office Expenses OfficeExpensesGrp

Field	Value	IRS element (for citing)
Total	$50,134	TotalAmt
Program Services	$14,273	ProgramServicesAmt
Management And General	$25,596	ManagementAndGeneralAmt
Fundraising	$10,265	FundraisingAmt

Occupancy OccupancyGrp

Field	Value	IRS element (for citing)
Total	$68,430	TotalAmt
Program Services	$37,645	ProgramServicesAmt
Management And General	$29,189	ManagementAndGeneralAmt
Fundraising	$1,596	FundraisingAmt

Depreciation Depletion DepreciationDepletionGrp

Field	Value	IRS element (for citing)
Total	$119,977	TotalAmt
Program Services	$99,707	ProgramServicesAmt
Management And General	$20,270	ManagementAndGeneralAmt

Insurance InsuranceGrp

Field	Value	IRS element (for citing)
Total	$73,224	TotalAmt
Program Services	$66,405	ProgramServicesAmt
Management And General	$6,819	ManagementAndGeneralAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDesc	TotalTotalAmt	Program ServicesProgramServicesAmt	Management And GeneralManagementAndGeneralAmt	FundraisingFundraisingAmt
MUSICIANS & PERFORMANCE	$434,109	$434,109
PRODUCTION COSTS	$248,335	$248,335
REPAIRS & MAINTENANCE	$111,745	$30,377	$81,368
CREDIT CARD FEES	$76,022	$68,420		$7,602

All Other Expenses AllOtherExpensesGrp

Field	Value	IRS element (for citing)
Total	$76,641	TotalAmt
Program Services	$34,783	ProgramServicesAmt
Management And General	$15,744	ManagementAndGeneralAmt
Fundraising	$26,114	FundraisingAmt

Total Functional Expenses TotalFunctionalExpensesGrp

Field	Value	IRS element (for citing)
Total	$2,457,755	TotalAmt
Program Services	$1,815,775	ProgramServicesAmt
Management And General	$417,212	ManagementAndGeneralAmt
Fundraising	$224,768	FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

Field	Value	IRS element (for citing)
BOY	$229,797	BOYAmt
EOY	$1,131,021	EOYAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

Field	Value	IRS element (for citing)
BOY	$1,164,975	BOYAmt
EOY	$774,882	EOYAmt

Pledges And Grants Receivable PledgesAndGrantsReceivableGrp

Field	Value	IRS element (for citing)
BOY	$98,731	BOYAmt
EOY	$137,926	EOYAmt

Accounts Receivable AccountsReceivableGrp

Field	Value	IRS element (for citing)
BOY	$86,809	BOYAmt
EOY	$103,581	EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

Field	Value	IRS element (for citing)
BOY	$105,020	BOYAmt
EOY	$87,481	EOYAmt

Field	Value	IRS element (for citing)
Land Bldg Equip Cost Or Other Bss	$7,037,227	LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec	$3,574,153	LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

Field	Value	IRS element (for citing)
BOY	$3,462,529	BOYAmt
EOY	$3,463,074	EOYAmt

Investments Pub Traded Sec InvestmentsPubTradedSecGrp

Field	Value	IRS element (for citing)
BOY	$2,478,780	BOYAmt
EOY	$3,282,011	EOYAmt

Other Assets Total OtherAssetsTotalGrp

Field	Value	IRS element (for citing)
BOY	$11,600	BOYAmt
EOY	$340,262	EOYAmt

Total Assets TotalAssetsGrp

Field	Value	IRS element (for citing)
BOY	$7,638,241	BOYAmt
EOY	$9,320,238	EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

Field	Value	IRS element (for citing)
BOY	$71,053	BOYAmt
EOY	$186,612	EOYAmt

Deferred Revenue DeferredRevenueGrp

Field	Value	IRS element (for citing)
BOY	$224,743	BOYAmt
EOY	$420,891	EOYAmt

Total Liabilities TotalLiabilitiesGrp

Field	Value	IRS element (for citing)
BOY	$295,796	BOYAmt
EOY	$607,503	EOYAmt

Field	Value	IRS element (for citing)
Organization Follows FASB117	Yes (X)	OrganizationFollowsFASB117Ind

No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp

Field	Value	IRS element (for citing)
BOY	$5,870,041	BOYAmt
EOY	$7,060,684	EOYAmt

Donor Restriction Net Assets DonorRestrictionNetAssetsGrp

Field	Value	IRS element (for citing)
BOY	$1,472,404	BOYAmt
EOY	$1,652,051	EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

Field	Value	IRS element (for citing)
BOY	$7,342,445	BOYAmt
EOY	$8,712,735	EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

Field	Value	IRS element (for citing)
BOY	$7,638,241	BOYAmt
EOY	$9,320,238	EOYAmt

Field	Value	IRS element (for citing)
Reconcilation Revenue Expnss	$1,479,694	ReconcilationRevenueExpnssAmt
Net Unrlzd Gains Losses Invst	-$109,404	NetUnrlzdGainsLossesInvstAmt
Other Changes In Net Assets	$0	OtherChangesInNetAssetsAmt
Info In Schedule O Part XII	Yes (X)	InfoInScheduleOPartXIIInd
Method Of Accounting Accrual	Yes (X)	MethodOfAccountingAccrualInd
Accountant Compile Or Review	0	AccountantCompileOrReviewInd
FS Audited	Yes (1)	FSAuditedInd

FS Audited Basis FSAuditedBasisGrp

Field	Value	IRS element (for citing)
Separate Basis Fincl Stmt	Yes (X)	SeparateBasisFinclStmtInd

Field	Value	IRS element (for citing)
Audit Committee	Yes (1)	AuditCommitteeInd
Federal Grant Audit Required	0	FederalGrantAuditRequiredInd

Schedule A IRS990ScheduleA

Field	Value	IRS element (for citing)
Public Organization170	Yes (X)	PublicOrganization170Ind

Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$1,268,331	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$1,316,045	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$900,813	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$1,112,562	CurrentTaxYearMinus1YearAmt
Current Tax Year	$2,428,553	CurrentTaxYearAmt
Total	$7,026,304	TotalAmt

Total Calendar Year170 TotalCalendarYear170Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$1,268,331	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$1,316,045	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$900,813	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$1,112,562	CurrentTaxYearMinus1YearAmt
Current Tax Year	$2,428,553	CurrentTaxYearAmt
Total	$7,026,304	TotalAmt

Field	Value	IRS element (for citing)
Substantial Contributors Tot	$861,375	SubstantialContributorsTotAmt
Public Support Total170	$6,164,929	PublicSupportTotal170Amt

Gross Investment Income170 GrossInvestmentIncome170Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$87,892	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$113,375	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$100,953	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$79,856	CurrentTaxYearMinus1YearAmt
Current Tax Year	$78,824	CurrentTaxYearAmt
Total	$460,900	TotalAmt

Field	Value	IRS element (for citing)
Total Support	$7,487,204	TotalSupportAmt
Gross Receipts Rltd Activities	$6,824,518	GrossReceiptsRltdActivitiesAmt
Public Support CY170	0.82340	PublicSupportCY170Pct
Public Support PY170	0.77080	PublicSupportPY170Pct
Thirty Thr Pct Suprt Tests CY170	Yes (X)	ThirtyThrPctSuprtTestsCY170Ind

Schedule B IRS990ScheduleB

Contributor Information ContributorInformationGrp

Field	Value	IRS element (for citing)
Contributor	RESTRICTED	ContributorNum

Contributor Business Name ContributorBusinessName

Field	Value	IRS element (for citing)
Business Name Line1	RESTRICTED	BusinessNameLine1

Contributor US Address ContributorUSAddress

Field	Value	IRS element (for citing)
Address Line1	RESTRICTED	AddressLine1
Address Line2	RESTRICTED	AddressLine2
City	RESTRICTED	City
State	RESTRICTED	State
ZIP Code	RESTRICTED	ZIPCode

Field	Value	IRS element (for citing)
Total Contributions	RESTRICTED	TotalContributionsAmt

Schedule D IRS990ScheduleD

CY Endwmt Fund CYEndwmtFundGrp

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

CY Minus1 Yr Endwmt Fund CYMinus1YrEndwmtFundGrp

Field	Value	IRS element (for citing)
Beginning Year Balance	$2,944,058	BeginningYearBalanceAmt
Investment Earnings Or Losses	$215,602	InvestmentEarningsOrLossesAmt
Other Expenditures	$65,000	OtherExpendituresAmt
Administrative Expenses	$34,956	AdministrativeExpensesAmt
End Year Balance	$3,059,704	EndYearBalanceAmt

CY Minus2 Yr Endwmt Fund CYMinus2YrEndwmtFundGrp

Field	Value	IRS element (for citing)
Beginning Year Balance	$2,410,127	BeginningYearBalanceAmt
Investment Earnings Or Losses	$562,417	InvestmentEarningsOrLossesAmt
Administrative Expenses	$28,486	AdministrativeExpensesAmt
End Year Balance	$2,944,058	EndYearBalanceAmt

CY Minus3 Yr Endwmt Fund CYMinus3YrEndwmtFundGrp

Field	Value	IRS element (for citing)
Beginning Year Balance	$2,555,083	BeginningYearBalanceAmt
Investment Earnings Or Losses	-$109,868	InvestmentEarningsOrLossesAmt
Administrative Expenses	$35,088	AdministrativeExpensesAmt
End Year Balance	$2,410,127	EndYearBalanceAmt

CY Minus4 Yr Endwmt Fund CYMinus4YrEndwmtFundGrp

Field	Value	IRS element (for citing)
Beginning Year Balance	$2,207,450	BeginningYearBalanceAmt
Investment Earnings Or Losses	$380,480	InvestmentEarningsOrLossesAmt
Administrative Expenses	$32,847	AdministrativeExpensesAmt
End Year Balance	$2,555,083	EndYearBalanceAmt

Field	Value	IRS element (for citing)
Board Designated Balance EOY	0.58420	BoardDesignatedBalanceEOYPct
Prmnnt Endowment Balance EOY	0.26860	PrmnntEndowmentBalanceEOYPct
Term Endowment Balance EOY	0.14720	TermEndowmentBalanceEOYPct
Endowments Held Unrelated Org	0	EndowmentsHeldUnrelatedOrgInd
Endowments Held Related Org	0	EndowmentsHeldRelatedOrgInd

Land LandGrp

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

Buildings BuildingsGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$4,539,730	OtherCostOrOtherBasisAmt
Depreciation	$2,171,026	DepreciationAmt
Book Value	$2,368,704	BookValueAmt

Equipment EquipmentGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$1,256,985	OtherCostOrOtherBasisAmt
Depreciation	$1,216,960	DepreciationAmt
Book Value	$40,025	BookValueAmt

Other Land Buildings OtherLandBuildingsGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$281,712	OtherCostOrOtherBasisAmt
Depreciation	$186,167	DepreciationAmt
Book Value	$95,545	BookValueAmt

Field	Value	IRS element (for citing)
Total Book Value Land Buildings	$3,463,074	TotalBookValueLandBuildingsAmt
Footnote Text	Yes (X)	FootnoteTextInd
Total Rev Etc Audited Fincl Stmt	$3,877,752	TotalRevEtcAuditedFinclStmtAmt
Net Unrealized Gains Invst	-$109,404	NetUnrealizedGainsInvstAmt
Donated Services And Use Fclts	$49,707	DonatedServicesAndUseFcltsAmt
Revenue Not Reported	-$59,697	RevenueNotReportedAmt
Revenue Subtotal	$3,937,449	RevenueSubtotalAmt
Revenue Not Reported Fincl Stmt	$0	RevenueNotReportedFinclStmtAmt
Total Revenue Per Form990	$3,937,449	TotalRevenuePerForm990Amt
Tot Expns Etc Audited Fincl Stmt	$2,507,462	TotExpnsEtcAuditedFinclStmtAmt
Donated Services Use Fclts	$49,707	DonatedServicesUseFcltsAmt
Expenses Not Reported	$49,707	ExpensesNotReportedAmt
Expenses Subtotal	$2,457,755	ExpensesSubtotalAmt
Expenses Not Rpt Fincl Stmt	$0	ExpensesNotRptFinclStmtAmt
Total Expenses Per Form990	$2,457,755	TotalExpensesPerForm990Amt

Supplemental Information Detail SupplementalInformationDetail (2 entries)

Form And Line ReferenceFormAndLineReferenceDesc

ExplanationExplanationTxt

PART V, LINE 4:

THE ORGANIZATION HAS AN ENDOWMENT, WHICH IS CLASSIFIED AS BOARD DESIGNATED AND PERMANENTLY RESTRICTED UNDER TERMS OF THE GOVERNING DOCUMENTS RELATED TO THIS ENDOWMENT. INVESTMENT INCOME AND GAINS AND LOSSES OF THE PERMANENTLY RESTRICTED ENDOWMENT ARE TO BE ADDED TO THE BALANCE OF THE ENDOWMENT AS TEMPORARILY RESTRICTED UNTIL APPROPRIATED FOR EXPENDITURE. ANNUALLY UP TO 5% OF THE FAIR VALUE OF THE PERMANENTLY RESTRICTED ENDOWMENT MAY BE APPROPIATED FOR EXPENDITURE. HOWEVER, APPROPIATIONS MAY NOT REDUCE THE FAIR VALUE OF THE ASSET TO AN AMOUNT LESS THAN THE ORIGINAL PERMANENTLY RESTRICTED ENDOWMENT OF $1,000,000.

PART X, LINE 2:

AS OF DECEMBER 31, 2021 THE ORGANIZATION DOES NOT BELIEVE IT HAS ANY UNCERTAIN TAX POSITIONS THAT WOULD REQUIRE EITHER RECOGNITION OR DISCLOSURE IN THEIR AUDITED FINANCIAL STATEMENTS.

Schedule G IRS990ScheduleG

Fundraising Event Information FundraisingEventInformationGrp

Field	Value	IRS element (for citing)
Event1	SPRING GOLF OUTING	Event1Nm
Gross Receipts Event1	$165,650	GrossReceiptsEvent1Amt
Charitable Contri Event1	$113,180	CharitableContriEvent1Amt
Gross Revenue Event1	$52,470	GrossRevenueEvent1Amt
Cash Prizes Event1	$0	CashPrizesEvent1Amt
Non Cash Prizes Event1	$0	NonCashPrizesEvent1Amt
Rent Facility Costs Event1	$35,425	RentFacilityCostsEvent1Amt
Food And Beverage Event1	$17,051	FoodAndBeverageEvent1Amt
Entertainment Event1	$0	EntertainmentEvent1Amt
Other Direct Expenses Event1	$6,511	OtherDirectExpensesEvent1Amt
Event2	BEACHSTOCK	Event2Nm
Gross Receipts Event2	$198,830	GrossReceiptsEvent2Amt
Charitable Contri Event2	$160,845	CharitableContriEvent2Amt
Gross Revenue Event2	$37,985	GrossRevenueEvent2Amt
Cash Prizes Event2	$0	CashPrizesEvent2Amt
Non Cash Prizes Event2	$0	NonCashPrizesEvent2Amt
Rent Facility Costs Event2	$46,932	RentFacilityCostsEvent2Amt
Food And Beverage Event2	$17,638	FoodAndBeverageEvent2Amt
Other Direct Expenses Event2	$12,075	OtherDirectExpensesEvent2Amt
Other Events Total	3	OtherEventsTotalCnt
Gross Receipts Other Events	$19,931	GrossReceiptsOtherEventsAmt
Charitable Contri Other Events	$12,830	CharitableContriOtherEventsAmt
Gross Revenue Other Events	$7,101	GrossRevenueOtherEventsAmt
Cash Prizes Other Events	$0	CashPrizesOtherEventsAmt
Non Cash Prizes Other Events	$0	NonCashPrizesOtherEventsAmt
Food And Beverage Other Events	$522	FoodAndBeverageOtherEventsAmt
Entertainment Other Events	$2,551	EntertainmentOtherEventsAmt
Oth Direct Expnss Other Events	$3,890	OthDirectExpnssOtherEventsAmt
Gross Receipts Total	$384,411	GrossReceiptsTotalAmt
Charitable Contributions Tot	$286,855	CharitableContributionsTotAmt
Gross Revenue Total Events	$97,556	GrossRevenueTotalEventsAmt
Rent Fclty Costs Total Events	$82,357	RentFcltyCostsTotalEventsAmt
Food And Beverage Total Events	$35,211	FoodAndBeverageTotalEventsAmt
Entertainment Total Events	$2,551	EntertainmentTotalEventsAmt
Oth Direct Expnss Total Events	$22,476	OthDirectExpnssTotalEventsAmt
Direct Expense Summary Events	$142,595	DirectExpenseSummaryEventsAmt
Net Income Summary	-$45,039	NetIncomeSummaryAmt

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (7 entries)

Form And Line ReferenceFormAndLineReferenceDesc	ExplanationExplanationTxt
FORM 990, PART VI, SECTION A, LINE 2	ANTHONY BONNER AND ROBERT DIECKMAN,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 MIGHT 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, SEASONS 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 IX, LINE 24E	SCHOLARSHIPS: PROGRAM SERVICE EXPENSES 28,725. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 28,725. PRINTING: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 23,275. TOTAL EXPENSES 23,275. MEALS & ENTERTAINMENT: PROGRAM SERVICE EXPENSES 404. MANAGEMENT AND GENERAL EXPENSES 11,155. FUNDRAISING EXPENSES 496. TOTAL EXPENSES 12,055. FILM RENTALS: PROGRAM SERVICE EXPENSES 5,654. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 5,654. BAD DEBT: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 4,589. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 4,589. POSTAGE: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 2,252. TOTAL EXPENSES 2,252. CONFERENCE AND WORKSHOP: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 91. TOTAL EXPENSES 91.
FORM 990, PART XII, LINE 2C	THE SELECTION AND OVERSIGHT PROCESS AS IT RELATES TO THE ORGANIZATION'S ANNUAL AUDIT HAVE NOT CHANGED FROM THE PRIOR YEARS.