2015-08-24T10:15:06-05:00 2014-12-31 132709344 SHEEHAN & COMPANY CPA PC 165 ORINOCO DR BRIGHTWATERS NY 11718 990 2014-01-01 113353161 WESTHAMPTON BEACH PERFORMING ARTS CENTER INC WEST 6312882350 76 MAIN STREET WESTHAMPTON BEACH NY 11978 MARY V MITCHELL TREASURER 6312882350 2015-08-04 1 THOMAS J NOVAK P00934053 6316657040 2015-08-04 2014 2016-03-07 17:11:31Z MARY V MITCHELL 76 MAIN STREET WESTHAMPTON BEACH NY 11978 3507313 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. 24 24 55 95 0 0 1409001 973869 2424241 1844808 26010 25310 -45995 -7185 3813257 2836802 0 0 0 0 1138691 1038081 0 0 219828 2695547 1965933 3834238 3004014 -20981 -167212 7517079 7298668 357091 220532 7159988 7078136 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 1729223 1478843 TO PROVIDE QUALITY PERFORMING ARTS AND CINEMA FROM AROUND THE WORLD AND TO GIVE LOCAL PERFORMING ARTS A VENUE TO PERFORM IN. 711062 365964 TO PROVIDE A GREATER UNDERSTANDING AND APPRECIATION OF THE ARTS THROUGH EDUCATION. 2440285 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 6 0 55 1 0 0 0 0 0 1 1 0 0 0 0 X 24 24 0 0 0 0 0 0 0 1 0 0 0 1 1 1 1 1 1 1 1 0 NY X X CAROL GARONE FINANCE DIRECTOR 6312882350 76 MAIN STREET WESTHAMPTON BEACH NY 11978 NEIL BRAUN PRESIDENT OF THE BOARD 5.00 X X 0 0 0 JANE SCUDI DELL SECRETARY OF THE BOARD 3.00 X X 0 0 0 MARY V MITCHELL TREASURER OF THE BOARD 10.00 X X 0 0 0 DR STANLEY ZINBERG CHAIRMAN OF THE BOARD 20.00 X X 0 0 0 ROBERT F FRIEMANN TREASURER THROUGH 9/2014 10.00 X X 0 0 0 THOMAS B POOLE CHAIRMAN THROUGH 4/2014 20.00 X X 0 0 0 LEN CONWAY DIRECTOR 1.00 X 0 0 0 ESEN EDIP 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 HOWARD S KELBERG ESQ DIRECTOR 1.00 X 0 0 0 WENDY KEYS DIRECTOR 1.00 X 0 0 0 STANLEY KOMAROFF ESQ DIRECTOR 1.00 X 0 0 0 MARJORIE KUHN DIRECTOR 1.00 X 0 0 0 DOUGLAS A LOBEL ESQ DIRECTOR 1.00 X 0 0 0 STACY RUBIO DIRECTOR 1.00 X 0 0 0 MARY SKILLERN DIRECTOR 1.00 X 0 0 0 DOUGLAS A SKOLNICK DIRECTOR 1.00 X 0 0 0 JAMES ZIZZI DIRECTOR 1.00 X 0 0 0 VALERIE BRUCE DIRECTOR 1.00 X 0 0 0 ROCCO CARRIERO DIRECTOR 1.00 X 0 0 0 ANTHONY BONNER DIRECTOR 1.00 X 0 0 0 MICHELE LE MOAL-GRAY DIRECTOR 1.00 X 0 0 0 LOUIS SCOTTO DIRECTOR 1.00 X 0 0 0 TOBY S MYERSON DIRECTOR 1.00 X 0 0 0 CLARE BISCEGLIA EXECUTIVE DIRECTOR (PREVIO 40.00 X 76658 0 3888 JAMES BURKE EXECUTIVE DIRECTOR (NEW) 40.00 X X 194000 0 29106 JOANNA FERRARO LEVY ASSOCIATE DIRECTOR 40.00 X 106404 0 0 377062 0 32994 2 0 1 0 0 210804 91500 671565 10355 973869 PROGRAM INCOME 711190 1844808 1844808 1844808 72911 72911 515344 562945 -47601 -47601 -47601 100381 210804 107566 -7185 -7185 2836802 1844808 0 18125 218830 87532 43766 87532 644042 493042 130896 20104 103939 63775 22255 17909 71270 47950 14425 8895 13800 13800 26649 26649 28690 4647 24043 144886 144886 78950 36192 31249 11509 71457 47644 23813 157430 135665 21765 68559 61703 6856 MUSICIANS & PERFORMANCE 960907 960907 PRODUCTION COSTS 189513 189513 REPAIRS & MAINTENANCE 79904 79904 CREDIT CARD FEES 44268 44268 100920 47304 3780 49836 3004014 2440285 343901 219828 221819 359943 1851251 1681015 142864 100759 73888 26466 82181 89751 5694930 2709444 3122069 2985486 2023007 2055248 7517079 7298668 129386 47001 227705 173531 357091 220532 X 6106028 6013388 53960 64748 1000000 1000000 7159988 7078136 7517079 7298668 -167212 84151 1209 0 X X 0 1 X 1 0 X 1083448 1280843 2383804 1409001 973869 7130965 1083448 1280843 2383804 1409001 973869 7130965 1816606 5314359 23596 17052 18954 24828 72778 157208 7288173 10677042 0.72920 0.76720 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 2039625 96337 26649 2109313 1000000 1000000 42491 2866 2039625 1000000 376 376 1000000 0.50000 0.47500 0.02500 0 0 490000 490000 793329 201870 591459 3035657 1212501 1823156 1189509 1128288 61221 186435 166785 19650 2985486 X 2922162 84151 1209 85360 2836802 0 2836802 3004014 0 3004014 0 3004014 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, 2014, 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 166300 121485 44815 22500 14482 17250 BE OUR GUEST DINNER 58635 35569 23066 11686 1000 2051 1 86250 53750 32500 15328 23269 311185 210804 100381 22500 41496 1000 42570 107566 -7185 X X X 0 0 0 0 0 0 0 0 0 JAMES BURKE EXECUTIVE DIRECTOR (NEW) 194000 0 0 0 0 0 0 0 29106 0 223106 0 0 0 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.