2026-04-21T14:20:43-05:00 2025-12-31 113066459 CERINI & ASSOCIATES LLP 3340 VETERANS MEMORIAL HWY BOHEMIA NY 11716 990 2025-01-01 113353161 WESTHAMPTON BEACH PERFORMING ARTS CENTER WEST 6312882350 76 MAIN STREET WESTHAMPTON BEACH NY 11978 ROBERT DIECKMANN TREASURER 6312882350 2026-04-21 1 MATT BURKE P00760659 6315821600 2026-04-21 2025 2025-03-06 01:10:19Z ROBERT DIECKMANN 76 MAIN STREET WESTHAMPTON BEACH NY 11978 7951283 0 X WHBPAC.ORG X 1996 NY THE 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. 14 14 64 113 0 0 658992 4967029 2935340 2635507 189549 119465 59424 70581 3843305 7792582 0 0 0 0 1264048 1314246 0 0 288526 2727514 2616321 3991562 3930567 -148257 3862015 8447563 12842830 279889 382330 8167674 12460500 X THE 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. 0 0 2200749 1615452 TO PROVIDE QUALITY PERFORMING ARTS AND CINEMA FROM AROUND THE WORLD AND TO GIVE LOCAL PERFORMING ARTS A VENUE TO PERFORM IN. 929648 415855 TO PROVIDE A GREATER UNDERSTANDING AND APPRECIATION OF THE ARTS THROUGH EDUCATION. 604200 SUPPORTING THE ARTS BY FUNDING PERFORMANCES IN EXCHANGE FOR ADVERTISING, PROMOTING A DEEPER UNDERSTANDING AND APPRECIATION OF CREATIVITY. 3130397 1 1 0 0 0 0 1 0 0 1 1 1 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 28 0 1 64 1 0 0 0 0 0 1 1 0 0 0 0 0 0 X 14 14 1 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 1 0 NY X X THE ORGANIZATION 6312882350 76 MAIN STREET WESTHAMPTON BEACH NY 11978 ANTHONY BONNER BOARD MEMBER 1.00 X 0 0 0 ROBERT DIECKMANN TREASURER 1.00 X X 0 0 0 ALICE GEISMAR BOARD MEMBER 1.00 X 0 0 0 CYNTHIA HOCHMAN BOARD MEMBER 1.00 X 0 0 0 JAMES KUHN BOARD CHAIRMAN 1.00 X X 0 0 0 AIMEE FITZPATRICK MARTIN BOARD MEMBER 1.00 X 0 0 0 KATHLEEN MUSNICKI BOARD MEMBER 1.00 X 0 0 0 MARCUS STINCHI BOARD MEMBER 1.00 X 0 0 0 MELISSA STOLLER SECRETARY 1.00 X X 0 0 0 LON DOLBER BOARD MEMBER 1.00 X 0 0 0 RAYMOND DOWD BOARD MEMBER 1.00 X 0 0 0 LISA KAUFMAN BOARD MEMBER 1.00 X 0 0 0 DENISE TANZMAN BOARD MEMBER 1.00 X 0 0 0 KATE SCHUMACHER BOARD MEMBER 1.00 X 0 0 0 TIFFANY ATTARDO FINANCE DIRECTOR 40.00 X 118857 0 9096 JULIENNE PENZA-BOONE EXECUTIVE DIRECTOR 40.00 X 236590 0 26628 ALLISON FROST BOX OFFICE DIRECTOR 40.00 X 113848 0 9654 FRANK RUSSELL IV PROD & FACILITIES DIRECTOR 40.00 X 124136 0 9654 593431 0 55032 4 0 1 0 0 172751 4380710 413568 4967029 TICKET SALES 900099 1238381 1238381 SPONSORSHIP 900099 604200 604200 TUITION 900099 243829 243829 549097 549097 2635507 119465 119465 70581 0 70581 70581 70581 158701 172751 158701 0 7792582 2706088 0 119465 355447 94636 166175 94636 804501 679768 26395 98338 63926 39731 14107 10088 90372 60550 15363 14459 26250 26250 18673 18673 213421 201567 4075 7779 53125 9955 33385 9785 30888 18266 5798 6824 217195 162896 54299 126115 113503 12612 MUSICIANS AND PERFORMER 1169784 1169784 PRODUCTION COSTS 195911 195911 UTILITIES 160131 128105 32026 REPAIRS AND MAINTENANCE 124877 34114 90763 279951 221611 11723 46617 3930567 3130397 511644 288526 109776 259507 29431 47470 94270 352872 148268 124416 8448436 4350981 3777037 4097455 3488620 3669044 4472490 619737 0 8447563 12842830 49185 190427 230704 191903 279889 382330 X 6712618 10966269 1455056 1494231 8167674 12460500 8447563 12842830 3862015 454067 -23256 0 X X 0 1 X 1 0 X 1557579 2511501 2437318 3594332 7602536 17703266 33900 26628 60528 1591479 2538129 2437318 3594332 7602536 17763794 17763794 53595 76990 140140 189549 119465 579739 23400 23400 14400 59424 70581 191205 18534738 12750975 0.95840 0.94460 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED X X 2 2 1 1 40.00 2000 1 4288781 534971 330000 4493752 4024525 434256 170000 4288781 3725046 487708 150000 38229 4024525 3722718 534684 -494276 38080 3725046 3059704 250000 451755 38741 3722718 0 0 958800 958800 5656735 2706020 2950715 1832901 1644961 187940 4097455 ENDOWMENT INVESTMENTS 4472490 F 4472490 X 8250988 454067 27595 -23256 458406 7792582 0 7792582 3958162 27595 27595 3930567 0 3930567 PART II, LINE 5: THE EXECUTIVE DIRECTOR, DIRECT OF SALES AND VOLUNTEER SERVICES, AND ARTS ACADEMY DIRECTOR ARE RESPONSIBLE FOR ENSURING THE REQUIREMENTS ARE MET EACH YEAR. THE FINANCE DIRECTOR IS RESPONSIBLE FOR GATHERING THE INFORMATION AND FILING THE ANNUAL REPORT WITH THE TOWN OF SOUTHAMPTON IN A TIMELY MANNER IMMEDIATELY FOLLOWING THE END OF EACH YEAR. PART II, LINE 9: IN OCTOBER 2025, THE ORGANIZATION RECEIVED TOTAL COMMUNITY PRESERVATION FUND GRANTS OF $4,000,000 FROM THE TOWN OF SOUTHHAMPTON IN EXCHANGE FOR GRANTING TWO PERPETUAL EASEMENTS ASSOCIATED WITH THE ORGANIZATION'S PROPERTY LOCATED AT 76 MAIN STREET, WESTHAMPTON BEACH, NEW YORK. THE GRANT CONSISTS OF $3,650,000 FOR RESTRICTIVE USE EASEMENT AND $350,000 FOR HISTORIC PRESERVATION AND CONSERVATION EASEMENT. THE GRANT PROCEEDS HAS BEEN RECOGNIZED AS GRANTS WITHOUT DONOR RESTRICTIONS ON THE STATEMENT OF ACTIVITIES FOR THE YEAR ENDED DECEMBER 31, 2025. THE PROCEEDS OF THE GRANT HAS BEEN INCLUDED IN INVESTMENTS ON THE STATEMENT OF FINANCIAL POSITION AS OF DECEMBER 31, 2025. 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, 2025 AND 2024 PART XI, LINE 2D - OTHER ADJUSTMENTS: INVESTMENT FEES -23,256. SPRING GOLF OUTING 154325 84663 69662 26350 26028 17284 FALL GOLF OUTING 102000 20884 81116 45550 31634 3932 4 49641 41718 7923 5766 383 960 814 305966 147265 158701 77666 58045 960 22030 158701 0 0 0 0 0 0 0 0 0 0 JULIENNE PENZA-BOONE EXECUTIVE DIRECTOR 236590 0 0 0 0 0 0 0 26628 0 263218 0 0 0 FORM 990, PART VI, SECTION A, LINE 2 ANTHONY BONNER AND ROBERT DIECKMANN, 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 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, 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 19 ALL 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.