2025-04-30T11:00:54-05:00 2024-12-31 113066459 CERINI & ASSOCIATES LLP 3340 VETERANS MEMORIAL HWY BOHEMIA NY 11716 990 2024-01-01 113353161 WESTHAMPTON BEACH PERFORMING ARTS CENTER WEST 6312882350 76 MAIN STREET WESTHAMPTON BEACH NY 11978 ROBERT DIECKMANN TREASURER 6312882350 2025-04-28 1 0 MATT BURKE P00760659 6315821600 2025-04-28 2024 2025-03-06 01:10:19Z ROBERT DIECKMANN 76 MAIN STREET WESTHAMPTON BEACH NY 11978 3956517 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. 17 17 65 153 0 0 753430 658992 2422918 2935340 140292 189549 14400 59424 3331040 3843305 0 0 0 0 1196863 1264048 0 0 271502 2465263 2727514 3662126 3991562 -331086 -148257 8450598 8447563 384423 279889 8066175 8167674 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 2276362 1916654 TO PROVIDE QUALITY PERFORMING ARTS AND CINEMA FROM AROUND THE WORLD AND TO GIVE LOCAL PERFORMING ARTS A VENUE TO PERFORM IN. 937299 424986 TO PROVIDE A GREATER UNDERSTANDING AND APPRECIATION OF THE ARTS THROUGH EDUCATION. 593700 SUPPORTING THE ARTS BY FUNDING PERFORMANCES IN EXCHANGE FOR ADVERTISING, PROMOTING A DEEPER UNDERSTANDING AND APPRECIATION OF CREATIVITY. 3213661 1 1 0 0 0 0 0 0 0 1 1 1 0 1 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 31 0 1 65 1 0 0 0 0 0 1 1 0 0 0 0 0 0 X 17 17 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 STANLEY KOMAROFF BOARD MEMBER 1.00 X 0 0 0 JAMES KUHN BOARD CHAIRMAN 1.00 X X 0 0 0 DOUGLAS LOBEL PC VICE CHAIR UNTIL SEPT.2024 1.00 X X 0 0 0 AIMEE FITZPATRICK MARTIN BOARD MEMBER 1.00 X 0 0 0 KATHLEEN MUSNICKI SECRETARY 1.00 X X 0 0 0 CATHERINE SCHUMACHER INTERIM VICE CHAIR AS OF SEPT.2024 1.00 X X 0 0 0 MARCUS STINCHI BOARD MEMBER 1.00 X 0 0 0 STANLEY ZINBERG BOARD MEMBER UNTIL AUG.2024 1.00 X 0 0 0 MELISSA STOLLER BOARD MEMBER 1.00 X 0 0 0 LON DOLBER BOARD MEMBER 1.00 X 0 0 0 RAYMOND DOWD BOARD MEMBER JOINED OCT.2024 1.00 X 0 0 0 LISA KAUFMAN BOARD MEMBER JOINED OCT.2024 1.00 X 0 0 0 DENISE TANZMAN BOARD MEMBER JOINED OCT.2024 1.00 X 0 0 0 TIFFANY ATTARDO FINANCE DIRECTOR 40.00 X 97719 0 9731 JULIENNE PENZA-BOONE EXECUTIVE DIRECTOR 40.00 X 181456 0 24394 FRANK RUSSELL IV PRODUCTION & FACILITIES DIRECTOR 40.00 X 112636 0 9640 391811 0 43765 2 0 1 0 ROMAN SANFORD LLC 123 NORTH SEA ROAD 226 SOUTHHAMPTON NY 11968 SECURITY 144745 1 138148 143302 377542 658992 TICKET SALES 900099 1446594 1446594 SPONSORSHIP 900099 593700 593700 TUITION 900099 290646 290646 604400 604400 2935340 189549 189549 59424 0 59424 59424 59424 113212 138148 113212 0 3843305 2994764 0 189549 279174 72582 134010 72582 827223 694589 36640 95994 67822 36245 22333 9244 89829 61982 14373 13474 25250 25250 1600 1600 195072 179435 12038 3599 66670 16668 38668 11334 26331 15670 4770 5891 214048 160536 53512 120968 108871 12097 MUSICIANS AND PERFORMER 1249406 1249406 PRODUCTION COSTS 189612 189564 48 UTILITIES 168818 135054 33764 SECURITY 139405 139405 330334 153654 117296 59384 3991562 3213661 506399 271502 138504 109776 49387 29431 251187 94270 167428 148268 7910823 4133786 3819567 3777037 3308280 3669044 716245 619737 8450598 8447563 104072 49185 280351 230704 384423 279889 X 6614353 6712618 1451822 1455056 8066175 8167674 8450598 8447563 -148257 292587 -42831 0 X X 0 1 X 1 0 X 1112562 1557579 2511501 2437318 3594332 11213292 33900 26628 60528 1112562 1591479 2538129 2437318 3594332 11273820 11273820 79856 53595 76990 140140 189549 540130 23400 23400 14400 59424 120624 11934574 9942717 0.94460 0.94360 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 4024525 434256 170000 4288781 3725046 487708 150000 38229 4024525 3722718 534684 -494276 38080 3725046 3059704 250000 451755 38741 3722718 2944058 215602 65000 34956 3059704 0 0 958800 958800 5129416 2571783 2557633 1822607 1562003 260604 3777037 ENDOWMENT INVESTMENTS 3669044 F 3669044 ENDOWMENT CASH AND CASH EQUIVALENTS 619737 619737 X 4150778 292587 57717 -42831 307473 3843305 0 3843305 4049279 57717 57717 3991562 0 3991562 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, 2024 AND 2023 PART XI, LINE 2D - OTHER ADJUSTMENTS: INVESTMENT FEES -42,831. SPRING GOLF OUTING 175625 103773 71852 39001 23229 5171 FALL GOLF OUTING 42200 8921 33279 19790 12510 979 3 33535 25454 8081 8574 560 960 2438 251360 138148 113212 67365 36299 960 8588 113212 0 0 0 0 0 0 0 0 0 0 JULIENNE PENZA-BOONE EXECUTIVE DIRECTOR 181456 0 0 0 0 0 0 0 24394 0 205850 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.