WESTHAMPTON BEACH PERFORMING ARTS CENTER INC: Form 990, tax year 2015

View the entire original 990 at ProPublica ↗

Organization: WESTHAMPTON BEACH PERFORMING ARTS CENTER INC (EIN 11-3353161)
Tax period: 2015-01-01 to 2015-12-31
Filed: 2016-07-06
IRS object ID: 201631889349300823
Schema version: 2015v2.1
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
Form 990
Schedule A
Schedule B
Schedule D
Schedule G
Schedule J
Schedule O

Return header ReturnHeader

Field	Value	IRS element (for citing)
Return	2016-07-06T11:31:02-05:00	ReturnTs
Tax Period End	2015-12-31	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 DR	AddressLine1Txt
City	BRIGHTWATERS	CityNm
State Abbreviation	NY	StateAbbreviationCd
ZIP	11718	ZIPCd

Field	Value	IRS element (for citing)
Return Type	990	ReturnTypeCd
Tax Period Begin	2015-01-01	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
Business Name Line2	INC	BusinessNameLine2Txt

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	MARY V MITCHELL	PersonNm
Person Title	TREASURER	PersonTitleTxt
Phone	6312882350	PhoneNum
Signature	2016-06-14	SignatureDt
Discuss With Paid Preparer	Yes (1)	DiscussWithPaidPreparerInd

Preparer Person PreparerPersonGrp

Field	Value	IRS element (for citing)
Preparer Person	THOMAS J NOVAK	PreparerPersonNm
PTIN	P00934053	PTIN
Phone	6316657040	PhoneNum
Preparation	2016-06-14	PreparationDt

Field	Value	IRS element (for citing)
Tax	2015	TaxYr
Build TS	2016-09-27 15:27:22Z	BuildTS

Form 990 IRS990

Field	Value	IRS element (for citing)
Principal Officer	MARY V MITCHELL	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	$5,619,748	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	24	VotingMembersGoverningBodyCnt
Voting Members Independent	24	VotingMembersIndependentCnt
Total Employee	67	TotalEmployeeCnt
Total Volunteers	95	TotalVolunteersCnt
Total Gross UBI	$0	TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm	$0	NetUnrelatedBusTxblIncmAmt
PY Contributions Grants	$973,869	PYContributionsGrantsAmt
CY Contributions Grants	$1,049,159	CYContributionsGrantsAmt
PY Program Service Revenue	$1,844,808	PYProgramServiceRevenueAmt
CY Program Service Revenue	$2,077,942	CYProgramServiceRevenueAmt
PY Investment Income	$25,310	PYInvestmentIncomeAmt
CY Investment Income	$117,743	CYInvestmentIncomeAmt
PY Other Revenue	-$7,185	PYOtherRevenueAmt
CY Other Revenue	-$83,144	CYOtherRevenueAmt
PY Total Revenue	$2,836,802	PYTotalRevenueAmt
CY Total Revenue	$3,161,700	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	$1,038,081	PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid	$1,068,021	CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns	$0	PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns	$0	CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense	$228,746	CYTotalFundraisingExpenseAmt
PY Other Expenses	$1,965,933	PYOtherExpensesAmt
CY Other Expenses	$2,249,971	CYOtherExpensesAmt
PY Total Expenses	$3,004,014	PYTotalExpensesAmt
CY Total Expenses	$3,317,992	CYTotalExpensesAmt
PY Revenues Less Expenses	-$167,212	PYRevenuesLessExpensesAmt
CY Revenues Less Expenses	-$156,292	CYRevenuesLessExpensesAmt
Total Assets BOY	$7,298,668	TotalAssetsBOYAmt
Total Assets EOY	$7,087,419	TotalAssetsEOYAmt
Total Liabilities BOY	$220,532	TotalLiabilitiesBOYAmt
Total Liabilities EOY	$265,175	TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY	$7,078,136	NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY	$6,822,244	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	$1,961,088	ExpenseAmt
Revenue	$1,662,150	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	$770,773	ExpenseAmt
Revenue	$415,792	RevenueAmt
Desc	TO PROVIDE A GREATER UNDERSTANDING AND APPRECIATION OF THE ARTS THROUGH EDUCATION.	Desc

Field	Value	IRS element (for citing)
Total Program Service Expenses	$2,731,861	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
Temp Or Permanent Endowments	Yes (1)	TempOrPermanentEndowmentsInd
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	Yes (1)	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 With Officer Ent	0	BusinessRlnWithOfficerEntInd
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	11	IRPDocumentCnt
IRP Document W2 G	0	IRPDocumentW2GCnt
Employee	67	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
Indoor Tanning Services	0	IndoorTanningServicesInd
Info In Schedule O Part VI	Yes (X)	InfoInScheduleOPartVIInd
Governing Body Voting Members	24	GoverningBodyVotingMembersCnt
Independent Voting Member	24	IndependentVotingMemberCnt
Family Or Business Rln	0	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	0	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	0	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

Field	Value	IRS element (for citing)
Person	CAROL GARONE FINANCE DIRECTOR	PersonNm
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 (27 entries)

TitleTitleTxt	Average Hours Per WeekAverageHoursPerWeekRt	Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd	OfficerOfficerInd	Reportable Comp From OrgReportableCompFromOrgAmt	Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt	Other CompensationOtherCompensationAmt
NEIL BRAUN
PRESIDENT OF THE BOARD	5.00	Yes (X)	Yes (X)	$0	$0	$0
JANE SCUDI DELL
DIRECTOR	1.00	Yes (X)		$0	$0	$0
MARY V MITCHELL
SECRETARY AND TREASURER OF THE BOARD	10.00	Yes (X)	Yes (X)	$0	$0	$0
DR STANLEY ZINBERG
CHAIRMAN OF THE BOARD	20.00	Yes (X)	Yes (X)	$0	$0	$0
LEN CONWAY
DIRECTOR	1.00	Yes (X)		$0	$0	$0
ESEN EDIP
DIRECTOR	1.00	Yes (X)		$0	$0	$0
DR STANLEY EPSTEIN
DIRECTOR	1.00	Yes (X)		$0	$0	$0
STEPHEN D HAYMES
DIRECTOR	1.00	Yes (X)		$0	$0	$0
CYNTHIA HOCHMAN
DIRECTOR	1.00	Yes (X)		$0	$0	$0
BERNARD HODES
DIRECTOR	1.00	Yes (X)		$0	$0	$0
HOWARD S KELBERG ESQ
DIRECTOR	1.00	Yes (X)		$0	$0	$0
WENDY KEYS
DIRECTOR	1.00	Yes (X)		$0	$0	$0
STANLEY KOMAROFF ESQ
DIRECTOR	1.00	Yes (X)		$0	$0	$0
MARJORIE KUHN
DIRECTOR	1.00	Yes (X)		$0	$0	$0
DOUGLAS A LOBEL ESQ
DIRECTOR	1.00	Yes (X)		$0	$0	$0
STACY RUBIO
DIRECTOR	1.00	Yes (X)		$0	$0	$0
MARY SKILLERN
DIRECTOR	1.00	Yes (X)		$0	$0	$0
DOUGLAS A SKOLNICK
DIRECTOR	1.00	Yes (X)		$0	$0	$0
JAMES ZIZZI
DIRECTOR	1.00	Yes (X)		$0	$0	$0
ROCCO CARRIERO
DIRECTOR	1.00	Yes (X)		$0	$0	$0
ANTHONY BONNER
DIRECTOR	1.00	Yes (X)		$0	$0	$0
MICHELE LE MOAL-GRAY
DIRECTOR	1.00	Yes (X)		$0	$0	$0
LOUIS SCOTTO
DIRECTOR	1.00	Yes (X)		$0	$0	$0
TOBY S MYERSON
DIRECTOR	1.00	Yes (X)		$0	$0	$0
JAMES BURKE
EXECUTIVE DIRECTOR (PRIOR)	40.00		Yes (X)	$185,676	$0	$29,569
CLARE BISCEGLIA
EXECUTIVE DIRECTOR (CURRENT)	40.00		Yes (X)	$17,692	$0	$0
JOANNA FERRARO LEVY
ASSOCIATE DIRECTOR	40.00		Yes (X)	$3,057	$0	$0

Field	Value	IRS element (for citing)
Total Reportable Comp From Org	$206,425	TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org	$0	TotReportableCompRltdOrgAmt
Total Other Compensation	$29,569	TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K	1	IndivRcvdGreaterThan100KCnt
Former Ofcr Employees Listed	0	FormerOfcrEmployeesListedInd
Total Comp Greater Than150 K	Yes (1)	TotalCompGreaterThan150KInd
Compensation From Other Srcs	0	CompensationFromOtherSrcsInd
Cntrct Rcvd Greater Than100 K	0	CntrctRcvdGreaterThan100KCnt
Fundraising	$332,417	FundraisingAmt
Government Grants	$89,000	GovernmentGrantsAmt
All Other Contributions	$627,742	AllOtherContributionsAmt
Noncash Contributions	$8,772	NoncashContributionsAmt
Total Contributions	$1,049,159	TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp

Field	Value	IRS element (for citing)
Desc	PROGRAM INCOME	Desc
Business	711190	BusinessCd
Total Revenue Column	$2,077,942	TotalRevenueColumnAmt
Related Or Exempt Func Income	$2,077,942	RelatedOrExemptFuncIncomeAmt

Field	Value	IRS element (for citing)
Total Program Service Revenue	$2,077,942	TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$60,003	TotalRevenueColumnAmt
Exclusion	$60,003	ExclusionAmt

Gross Amount Sales Assets GrossAmountSalesAssetsGrp

Field	Value	IRS element (for citing)
Securities	$2,350,179	SecuritiesAmt

Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp

Field	Value	IRS element (for citing)
Securities	$2,292,439	SecuritiesAmt

Gain Or Loss GainOrLossGrp

Field	Value	IRS element (for citing)
Securities	$57,740	SecuritiesAmt

Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$57,740	TotalRevenueColumnAmt
Exclusion	$57,740	ExclusionAmt

Field	Value	IRS element (for citing)
Fundraising Gross Income	$82,465	FundraisingGrossIncomeAmt
Contri Rpt Fundraising Event	$332,417	ContriRptFundraisingEventAmt
Fundraising Direct Expenses	$165,609	FundraisingDirectExpensesAmt

Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp

Field	Value	IRS element (for citing)
Total Revenue Column	-$83,144	TotalRevenueColumnAmt
Exclusion	-$83,144	ExclusionAmt

Total Revenue TotalRevenueGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$3,161,700	TotalRevenueColumnAmt
Related Or Exempt Func Income	$2,077,942	RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue	$0	UnrelatedBusinessRevenueAmt
Exclusion	$34,599	ExclusionAmt

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

Field	Value	IRS element (for citing)
Total	$235,994	TotalAmt
Program Services	$95,010	ProgramServicesAmt
Management And General	$47,810	ManagementAndGeneralAmt
Fundraising	$93,174	FundraisingAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

Field	Value	IRS element (for citing)
Total	$682,198	TotalAmt
Program Services	$536,533	ProgramServicesAmt
Management And General	$118,546	ManagementAndGeneralAmt
Fundraising	$27,119	FundraisingAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

Field	Value	IRS element (for citing)
Total	$80,945	TotalAmt
Program Services	$59,168	ProgramServicesAmt
Management And General	$17,550	ManagementAndGeneralAmt
Fundraising	$4,227	FundraisingAmt

Payroll Taxes PayrollTaxesGrp

Field	Value	IRS element (for citing)
Total	$68,884	TotalAmt
Program Services	$48,039	ProgramServicesAmt
Management And General	$12,437	ManagementAndGeneralAmt
Fundraising	$8,408	FundraisingAmt

Fees For Services Accounting FeesForServicesAccountingGrp

Field	Value	IRS element (for citing)
Total	$12,275	TotalAmt
Management And General	$12,275	ManagementAndGeneralAmt

Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp

Field	Value	IRS element (for citing)
Total	$26,339	TotalAmt
Management And General	$26,339	ManagementAndGeneralAmt

Fees For Services Other FeesForServicesOtherGrp

Field	Value	IRS element (for citing)
Total	$13,153	TotalAmt
Management And General	$5,153	ManagementAndGeneralAmt
Fundraising	$8,000	FundraisingAmt

Advertising AdvertisingGrp

Field	Value	IRS element (for citing)
Total	$172,854	TotalAmt
Program Services	$142,548	ProgramServicesAmt
Fundraising	$30,306	FundraisingAmt

Office Expenses OfficeExpensesGrp

Field	Value	IRS element (for citing)
Total	$87,586	TotalAmt
Program Services	$42,927	ProgramServicesAmt
Management And General	$31,856	ManagementAndGeneralAmt
Fundraising	$12,803	FundraisingAmt

Occupancy OccupancyGrp

Field	Value	IRS element (for citing)
Total	$67,188	TotalAmt
Program Services	$44,195	ProgramServicesAmt
Management And General	$22,993	ManagementAndGeneralAmt

Depreciation Depletion DepreciationDepletionGrp

Field	Value	IRS element (for citing)
Total	$144,602	TotalAmt
Program Services	$123,461	ProgramServicesAmt
Management And General	$21,141	ManagementAndGeneralAmt

Insurance InsuranceGrp

Field	Value	IRS element (for citing)
Total	$71,959	TotalAmt
Program Services	$64,567	ProgramServicesAmt
Management And General	$7,392	ManagementAndGeneralAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDesc	TotalTotalAmt	Program ServicesProgramServicesAmt
MUSICIANS & PERFORMANCE	$1,145,382	$1,145,382
PRODUCTION COSTS	$231,787	$231,787
REPAIRS & MAINTENANCE	$81,464	$81,464
CREDIT CARD FEES	$51,941	$51,941

All Other Expenses AllOtherExpensesGrp

Field	Value	IRS element (for citing)
Total	$143,441	TotalAmt
Program Services	$64,839	ProgramServicesAmt
Management And General	$33,893	ManagementAndGeneralAmt
Fundraising	$44,709	FundraisingAmt

Total Functional Expenses TotalFunctionalExpensesGrp

Field	Value	IRS element (for citing)
Total	$3,317,992	TotalAmt
Program Services	$2,731,861	ProgramServicesAmt
Management And General	$357,385	ManagementAndGeneralAmt
Fundraising	$228,746	FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

Field	Value	IRS element (for citing)
BOY	$359,943	BOYAmt
EOY	$313,807	EOYAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

Field	Value	IRS element (for citing)
BOY	$1,681,015	BOYAmt
EOY	$1,697,968	EOYAmt

Pledges And Grants Receivable PledgesAndGrantsReceivableGrp

Field	Value	IRS element (for citing)
BOY	$100,759	BOYAmt
EOY	$54,905	EOYAmt

Accounts Receivable AccountsReceivableGrp

Field	Value	IRS element (for citing)
BOY	$26,466	BOYAmt
EOY	$46,943	EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

Field	Value	IRS element (for citing)
BOY	$89,751	BOYAmt
EOY	$92,716	EOYAmt

Field	Value	IRS element (for citing)
Land Bldg Equip Cost Or Other Bss	$5,700,493	LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec	$2,854,046	LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

Field	Value	IRS element (for citing)
BOY	$2,985,486	BOYAmt
EOY	$2,846,447	EOYAmt

Investments Pub Traded Sec InvestmentsPubTradedSecGrp

Field	Value	IRS element (for citing)
BOY	$2,055,248	BOYAmt
EOY	$2,034,633	EOYAmt

Total Assets TotalAssetsGrp

Field	Value	IRS element (for citing)
BOY	$7,298,668	BOYAmt
EOY	$7,087,419	EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

Field	Value	IRS element (for citing)
BOY	$47,001	BOYAmt
EOY	$89,710	EOYAmt

Deferred Revenue DeferredRevenueGrp

Field	Value	IRS element (for citing)
BOY	$173,531	BOYAmt
EOY	$175,465	EOYAmt

Total Liabilities TotalLiabilitiesGrp

Field	Value	IRS element (for citing)
BOY	$220,532	BOYAmt
EOY	$265,175	EOYAmt

Field	Value	IRS element (for citing)
Organization Follows SFAS117	Yes (X)	OrganizationFollowsSFAS117Ind

Unrestricted Net Assets UnrestrictedNetAssetsGrp

Field	Value	IRS element (for citing)
BOY	$6,013,388	BOYAmt
EOY	$5,777,154	EOYAmt

Temporarily Rstr Net Assets TemporarilyRstrNetAssetsGrp

Field	Value	IRS element (for citing)
BOY	$64,748	BOYAmt
EOY	$45,090	EOYAmt

Permanently Rstr Net Assets PermanentlyRstrNetAssetsGrp

Field	Value	IRS element (for citing)
BOY	$1,000,000	BOYAmt
EOY	$1,000,000	EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

Field	Value	IRS element (for citing)
BOY	$7,078,136	BOYAmt
EOY	$6,822,244	EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

Field	Value	IRS element (for citing)
BOY	$7,298,668	BOYAmt
EOY	$7,087,419	EOYAmt

Field	Value	IRS element (for citing)
Reconcilation Revenue Expnss	-$156,292	ReconcilationRevenueExpnssAmt
Net Unrlzd Gains Losses Invst	-$108,395	NetUnrlzdGainsLossesInvstAmt
Donated Services And Use Fclts	$8,795	DonatedServicesAndUseFcltsAmt
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	$1,280,843	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$2,383,804	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$1,409,001	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$973,869	CurrentTaxYearMinus1YearAmt
Current Tax Year	$1,049,159	CurrentTaxYearAmt
Total	$7,096,676	TotalAmt

Total Calendar Year170 TotalCalendarYear170Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$1,280,843	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$2,383,804	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$1,409,001	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$973,869	CurrentTaxYearMinus1YearAmt
Current Tax Year	$1,049,159	CurrentTaxYearAmt
Total	$7,096,676	TotalAmt

Field	Value	IRS element (for citing)
Substantial Contributors Tot	$1,754,720	SubstantialContributorsTotAmt
Public Support Total170	$5,341,956	PublicSupportTotal170Amt

Gross Investment Income170 GrossInvestmentIncome170Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$17,052	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$18,954	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$24,828	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$72,778	CurrentTaxYearMinus1YearAmt
Current Tax Year	$60,003	CurrentTaxYearAmt
Total	$193,615	TotalAmt

Field	Value	IRS element (for citing)
Total Support	$7,290,291	TotalSupportAmt
Gross Receipts Rltd Activities	$10,709,761	GrossReceiptsRltdActivitiesAmt
Public Support CY170	0.73270	PublicSupportCY170Pct
Public Support PY170	0.72920	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	$2,109,313	BeginningYearBalanceAmt
Investment Earnings Or Losses	-$5,671	InvestmentEarningsOrLossesAmt
Other Expenditures	$6,881	OtherExpendituresAmt
Administrative Expenses	$26,339	AdministrativeExpensesAmt
End Year Balance	$2,070,422	EndYearBalanceAmt

CY Minus1 Yr Endwmt Fund CYMinus1YrEndwmtFundGrp

Field	Value	IRS element (for citing)
Beginning Year Balance	$2,039,625	BeginningYearBalanceAmt
Investment Earnings Or Losses	$96,337	InvestmentEarningsOrLossesAmt
Administrative Expenses	$26,649	AdministrativeExpensesAmt
End Year Balance	$2,109,313	EndYearBalanceAmt

CY Minus2 Yr Endwmt Fund CYMinus2YrEndwmtFundGrp

Field	Value	IRS element (for citing)
Beginning Year Balance	$1,000,000	BeginningYearBalanceAmt
Contributions	$1,000,000	ContributionsAmt
Investment Earnings Or Losses	$42,491	InvestmentEarningsOrLossesAmt
Administrative Expenses	$2,866	AdministrativeExpensesAmt
End Year Balance	$2,039,625	EndYearBalanceAmt

CY Minus3 Yr Endwmt Fund CYMinus3YrEndwmtFundGrp

Field	Value	IRS element (for citing)
Contributions	$1,000,000	ContributionsAmt
Investment Earnings Or Losses	$376	InvestmentEarningsOrLossesAmt
Other Expenditures	$376	OtherExpendituresAmt
End Year Balance	$1,000,000	EndYearBalanceAmt

Field	Value	IRS element (for citing)
Board Designated Balance EOY	0.50000	BoardDesignatedBalanceEOYPct
Prmnnt Endowment Balance EOY	0.48000	PrmnntEndowmentBalanceEOYPct
Term Endowment Balance EOY	0.02000	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	$490,000	OtherCostOrOtherBasisAmt
Book Value	$490,000	BookValueAmt

Buildings BuildingsGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$793,329	OtherCostOrOtherBasisAmt
Depreciation	$222,212	DepreciationAmt
Book Value	$571,117	BookValueAmt

Leasehold Improvements LeaseholdImprovementsGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$3,035,657	OtherCostOrOtherBasisAmt
Depreciation	$1,302,040	DepreciationAmt
Book Value	$1,733,617	BookValueAmt

Equipment EquipmentGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$1,193,625	OtherCostOrOtherBasisAmt
Depreciation	$1,155,927	DepreciationAmt
Book Value	$37,698	BookValueAmt

Other Land Buildings OtherLandBuildingsGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$187,882	OtherCostOrOtherBasisAmt
Depreciation	$173,867	DepreciationAmt
Book Value	$14,015	BookValueAmt

Field	Value	IRS element (for citing)
Total Book Value Land Buildings	$2,846,447	TotalBookValueLandBuildingsAmt
Footnote Text	Yes (X)	FootnoteTextInd
Total Rev Etc Audited Fincl Stmt	$3,062,100	TotalRevEtcAuditedFinclStmtAmt
Net Unrealized Gains Invst	-$108,395	NetUnrealizedGainsInvstAmt
Donated Services And Use Fclts	$8,795	DonatedServicesAndUseFcltsAmt
Revenue Not Reported	-$99,600	RevenueNotReportedAmt
Revenue Subtotal	$3,161,700	RevenueSubtotalAmt
Revenue Not Reported Fincl Stmt	$0	RevenueNotReportedFinclStmtAmt
Total Revenue Per Form990	$3,161,700	TotalRevenuePerForm990Amt
Tot Expns Etc Audited Fincl Stmt	$3,317,992	TotExpnsEtcAuditedFinclStmtAmt
Expenses Not Reported	$0	ExpensesNotReportedAmt
Expenses Subtotal	$3,317,992	ExpensesSubtotalAmt
Expenses Not Rpt Fincl Stmt	$0	ExpensesNotRptFinclStmtAmt
Total Expenses Per Form990	$3,317,992	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, 2015, 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	GOLF OUTING	Event1Nm
Gross Receipts Event1	$162,075	GrossReceiptsEvent1Amt
Charitable Contri Event1	$132,245	CharitableContriEvent1Amt
Gross Revenue Event1	$29,830	GrossRevenueEvent1Amt
Rent Facility Costs Event1	$1,000	RentFacilityCostsEvent1Amt
Food And Beverage Event1	$11,179	FoodAndBeverageEvent1Amt
Other Direct Expenses Event1	$36,561	OtherDirectExpensesEvent1Amt
Event2	BE OUR GUEST DINNER	Event2Nm
Gross Receipts Event2	$82,826	GrossReceiptsEvent2Amt
Charitable Contri Event2	$68,501	CharitableContriEvent2Amt
Gross Revenue Event2	$14,325	GrossRevenueEvent2Amt
Food And Beverage Event2	$27,472	FoodAndBeverageEvent2Amt
Entertainment Event2	$1,208	EntertainmentEvent2Amt
Other Direct Expenses Event2	$13,688	OtherDirectExpensesEvent2Amt
Other Events Total	4	OtherEventsTotalCnt
Gross Receipts Other Events	$169,981	GrossReceiptsOtherEventsAmt
Charitable Contri Other Events	$131,671	CharitableContriOtherEventsAmt
Gross Revenue Other Events	$38,310	GrossRevenueOtherEventsAmt
Rent Fclty Costs Other Events	$10,800	RentFcltyCostsOtherEventsAmt
Food And Beverage Other Events	$41,385	FoodAndBeverageOtherEventsAmt
Entertainment Other Events	$300	EntertainmentOtherEventsAmt
Oth Direct Expnss Other Events	$22,016	OthDirectExpnssOtherEventsAmt
Gross Receipts Total	$414,882	GrossReceiptsTotalAmt
Charitable Contributions Tot	$332,417	CharitableContributionsTotAmt
Gross Revenue Total Events	$82,465	GrossRevenueTotalEventsAmt
Rent Fclty Costs Total Events	$11,800	RentFcltyCostsTotalEventsAmt
Food And Beverage Total Events	$80,036	FoodAndBeverageTotalEventsAmt
Entertainment Total Events	$1,508	EntertainmentTotalEventsAmt
Oth Direct Expnss Total Events	$72,265	OthDirectExpnssTotalEventsAmt
Direct Expense Summary Events	$165,609	DirectExpenseSummaryEventsAmt
Net Income Summary	-$83,144	NetIncomeSummaryAmt

Schedule J IRS990ScheduleJ

Field	Value	IRS element (for citing)
Form990 Of Other Organizations	Yes (X)	Form990OfOtherOrganizationsInd
Compensation Survey	Yes (X)	CompensationSurveyInd
Board Or Committee Approval	Yes (X)	BoardOrCommitteeApprovalInd
Severance Payment	Yes (1)	SeverancePaymentInd
Supplemental Nonqual Rtr Plan	0	SupplementalNonqualRtrPlanInd
Equity Based Comp Arrngm	0	EquityBasedCompArrngmInd
Comp Based On Revenue Of Flng Org	0	CompBasedOnRevenueOfFlngOrgInd
Comp Bsd On Rev Related Orgs	0	CompBsdOnRevRelatedOrgsInd
Comp Bsd Net Earns Flng Org	0	CompBsdNetEarnsFlngOrgInd
Comp Bsd Net Earns Rltd Orgs	0	CompBsdNetEarnsRltdOrgsInd
Any Non Fixed Payments	0	AnyNonFixedPaymentsInd
Initial Contract Exception	0	InitialContractExceptionInd

Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp

Field	Value	IRS element (for citing)
Person	JAMES BURKE	PersonNm
Title	EXECUTIVE DIRECTOR (PRIOR)	TitleTxt
Base Compensation Filing Org	$185,676	BaseCompensationFilingOrgAmt
Compensation Based On Rltd Orgs	$0	CompensationBasedOnRltdOrgsAmt
Bonus Filing Organization	$0	BonusFilingOrganizationAmount
Bonus Related Organizations	$0	BonusRelatedOrganizationsAmt
Other Compensation Filing Org	$0	OtherCompensationFilingOrgAmt
Other Compensation Rltd Orgs	$0	OtherCompensationRltdOrgsAmt
Deferred Compensation Flng Org	$0	DeferredCompensationFlngOrgAmt
Deferred Comp Rltd Orgs	$0	DeferredCompRltdOrgsAmt
Nontaxable Benefits Filing Org	$29,569	NontaxableBenefitsFilingOrgAmt
Nontaxable Benefits Rltd Orgs	$0	NontaxableBenefitsRltdOrgsAmt
Total Compensation Filing Org	$215,245	TotalCompensationFilingOrgAmt
Total Compensation Rltd Orgs	$0	TotalCompensationRltdOrgsAmt
Comp Report Prior990 Filing Org	$0	CompReportPrior990FilingOrgAmt
Comp Report Prior990 Rltd Orgs	$0	CompReportPrior990RltdOrgsAmt

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (6 entries)

Form And Line ReferenceFormAndLineReferenceDesc	ExplanationExplanationTxt
FORM 990, PART VI, SECTION A, LINE 8B	THERE ARE NO COMMITTEES WITHIN THE ORGANIZATION THAT HAVE THE AUTHORITY TO ACT ON BEHALF OF THE GOVERNING BODY.
FORM 990, PART VI, SECTION B, LINE 11	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.