2018-05-08T10:29:47-05:00 2017-12-31 132709344 SHEEHAN & COMPANY CPA PC 165 ORINOCO DR BRIGHTWATERS NY 11718 990 2017-01-01 113353161 WESTHAMPTON BEACH PERFORMING ARTS CENTER INC WEST 6312882350 76 MAIN STREET WESTHAMPTON BEACH NY 11978 STANLEY ZINBERG CHAIRMAN 6312882350 2018-04-25 1 THOMAS J NOVAK P00934053 6316657040 2018-04-11 2017 2022-09-23 18:48:47Z MARY SKILLERN 76 MAIN STREET WESTHAMPTON BEACH NY 11978 4062445 0 X WWW.WHBPAC.ORG X 1996 NY 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. 15 15 57 100 0 0 1270202 1276955 2159490 2086955 60562 97350 -69833 -35429 3420421 3425831 0 0 0 0 1122389 1141410 0 0 243108 2446527 2167061 3568916 3308471 -148495 117360 7060530 7451098 256107 253068 6804423 7198030 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. 0 0 1884091 1640064 TO PROVIDE QUALITY PERFORMING ARTS AND CINEMA FROM AROUND THE WORLD AND TO GIVE LOCAL PERFORMING ARTS A VENUE TO PERFORM IN. 799640 446891 TO PROVIDE A GREATER UNDERSTANDING AND APPRECIATION OF THE ARTS THROUGH EDUCATION. 2683731 1 1 0 0 0 0 0 0 0 1 1 0 0 0 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 23 0 1 57 1 0 0 0 0 0 1 1 0 0 0 0 X 15 15 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 1 0 NY X X KAITLIN DORSCH FINANCE DIRECTOR 6312882350 76 MAIN STREET WESTHAMPTON BEACH NY 11978 ANTHONY BONNER DIRECTOR 1.00 X 0 0 0 JANE SCUDI DELL DIRECTOR 1.00 X 0 0 0 DR STANLEY EPSTEIN DIRECTOR 1.00 X 0 0 0 STEPHEN D HAYMES DIRECTOR 1.00 X 0 0 0 CYNTHIA HOCHMAN DIRECTOR 1.00 X 0 0 0 BERNARD HODES DIRECTOR 1.00 X 0 0 0 JAMES KUHN TREASURER 5.00 X X 0 0 0 MICHELE LE MOAL-GRAY DIRECTOR 1.00 X 0 0 0 DOUGLAS A LOBEL ESQ SECRETARY 1.00 X X 0 0 0 ABIGAIL MERRILL DIRECTOR 1.00 X 0 0 0 LOUIS SCOTTO DIRECTOR 1.00 X 0 0 0 MARY SKILLERN PRESIDENT 5.00 X X 0 0 0 DOUGLAS A SKOLNICK DIRECTOR 1.00 X 0 0 0 MARCUS STINCHI DIRECTOR 1.00 X 0 0 0 STANLEY ZINBERG CHARIMAN 10.00 X X 0 0 0 CLARE BISCEGLIA EXECUTIVE DIRECTOR 40.00 X 242538 0 11620 FRANK RUSSEL IV PRODUCTION & FACILITIES DIRECTOR 40.00 X 100211 0 8933 342749 0 20553 2 0 1 0 0 287087 102000 887868 5492 1276955 PROGRAM INCOME 711190 2086955 2086955 2086955 87892 87892 438456 10000 393888 45110 44568 -35110 9458 9458 162187 287087 197616 -35429 -35429 3425831 2086955 0 61921 363122 210735 50796 101591 666202 459606 166588 40008 35732 21440 8039 6253 76354 50075 15899 10380 14275 14275 32847 32847 7298 7048 250 136971 119910 17061 109811 52813 29059 27939 55927 42872 13055 142565 123409 19156 80499 72449 8050 MUSICIANS & PERFORMANCE 1183067 1183067 PRODUCTION COSTS 187961 187961 CREDIT CARD FEES 56701 56701 REPAIRS & MAINTENANCE 56031 51911 4120 103108 50782 12700 39626 3308471 2683731 381632 243108 246210 403877 1613191 1580583 95034 102950 33059 54714 155790 78171 5808650 3080146 2770846 2728504 2146400 2502299 7060530 7451098 92495 100052 163612 153016 256107 253068 X 5642765 5901956 161658 296074 1000000 1000000 6804423 7198030 7060530 7451098 117360 263734 12513 0 X X 0 1 X 1 0 X 1409001 973869 1049159 1270202 1268331 5970562 1409001 973869 1049159 1270202 1268331 5970562 867288 5103274 24828 72778 60003 64464 87892 309965 6280527 10593436 0.81260 0.74550 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 2207450 380480 32847 2555083 2070422 166917 29889 2207450 2109313 -5671 6881 26339 2070422 2039625 96337 26649 2109313 1000000 1000000 42491 2866 2039625 0.50750 0.10110 0.39140 0 0 490000 490000 793329 262895 530434 3111700 1435837 1675863 1221946 1197757 24189 191675 183657 8018 2728504 X 3702078 263734 12513 276247 3425831 0 3425831 3308471 0 3308471 0 3308471 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, 2017, THE ORGANIZATION DOES NOT BELIEVE IT HAS ANY UNCERTAIN TAX POSITIONS THAT WOULD REQUIRE EITHER RECOGNITION OR DISCLOSURE IN THEIR AUDITED FINANCIAL STATEMENTS. GOLF OUTING 240994 172079 68915 9759 37394 25338 420 18738 CASINO NIGHT 80518 42392 38126 1500 21643 18186 4198 6408 4 127762 72616 55146 39364 5800 4340 4528 449274 287087 162187 11259 98401 49324 8958 29674 197616 -35429 X X X 0 0 0 0 0 0 0 0 0 CLARE BISCEGLIA EXECUTIVE DIRECTOR 242538 0 0 0 0 0 0 0 11620 0 254158 0 0 0 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 XII, LINE 2C THE SELECTION AND OVERSIGHT PROCESS AS IT RELATES TO THE ORGANIZATION'S ANNUAL AUDIT HAVE NOT CHANGED FROM THE PRIOR YEARS.