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Nonprofiteer
← WHITE PLAINS PERFORMING ARTS CENTER INC

Form 990 for tax year 2023

Filed by WHITE PLAINS PERFORMING ARTS CENTER INC.

What the amendment changed

Compared with the return it replaced , filed 5 November 2024. matched by us Only the return's totals, a 990-PF's accounting method and the names listed in Part VII (Part VIII on a 990-PF) are compared. We relate returns by organization, tax year and form, and order them by each return's own timestamp; the filer's own "amended return" checkbox is a separate fact.

Total revenue
$1,000,000 changed to $2,153,479
Total expenses
$3,091 changed to $1,649,060
Contributions and grants received
$0 changed to $55,602
Program service revenue
$1,000,000 changed to $1,885,763
Other revenue
$0 changed to $212,114
Total assets, end of year
$0 changed to $1,896,116
Total liabilities, end of year
$0 changed to $1,454,187
Net assets or fund balances, end of year
$0 changed to $441,929
Program services expenses
$3,091 changed to $1,266,421
Management and general expenses
$0 changed to $382,639

Totals

Total revenue
$2,153,479
Total expenses
$1,649,060
Contributions and grants received
$55,602
Grants paid
$0
Program service revenue
$1,885,763
Investment income
$0
Other revenue
$212,114
Total assets, end of year
$1,896,116
Total liabilities, end of year
$1,454,187
Net assets or fund balances, end of year
$441,929
Program services expenses (Part IX)
$1,266,421
Management and general expenses
$382,639
Fundraising expenses
$0
Program service expenses (Part III)
$3,091

Program services were 76.8% of total expenses calculated — Part IX's program-services column over total expenses, both as filed.

Line items

Every line the filer filed in Parts VIII, IX and X, as filed and in filed order. Blank columns are left out, and the lines are not forced to add up to the totals above.

Revenue

Part VIII, the statement of revenue.

  • 1f · All other contributions, gifts and grants

    $55,602

  • 2a · Program service revenue: Theatrical productions

    total $1,880,838 · unrelated business $0 · excluded $0

  • 2b · Program service revenue: Program Advertising

    total $4,925 · unrelated business $0 · excluded $0

  • 6a · Gross rents

    real property $212,114

  • 6c · Rental income or loss

    real property $212,114

  • 6d · Net rental income or loss

    total $212,114 · related or exempt $212,114

Functional expenses

Part IX, the statement of functional expenses.

  • 7 · Other salaries and wages

    total $292,980 · program services $146,391 · management and general $146,589 · fundraising $0

  • 9 · Other employee benefits

    total $83,825 · program services $41,603 · management and general $42,222 · fundraising $0

  • 10 · Payroll taxes

    total $127,367 · program services $63,597 · management and general $63,770 · fundraising $0

  • 11a · Fees: management

    total $29,792 · program services $0 · management and general $29,792 · fundraising $0

  • 11b · Fees: legal

    total $3,027 · program services $0 · management and general $3,027 · fundraising $0

  • 11c · Fees: accounting

    total $3,375 · program services $0 · management and general $3,375 · fundraising $0

  • 12 · Advertising and promotion

    total $26,246 · program services $26,246 · management and general $0 · fundraising $0

  • 13 · Office expenses

    total $65,349 · program services $0 · management and general $65,349 · fundraising $0

  • 15 · Royalties

    total $144,120 · program services $144,120 · management and general $0 · fundraising $0

  • 20 · Interest

    total $13,511 · program services $0 · management and general $13,511 · fundraising $0

  • 22 · Depreciation, depletion and amortization

    total $29,719 · program services $29,719 · management and general $0 · fundraising $0

  • 23 · Insurance

    total $15,004 · program services $0 · management and general $15,004 · fundraising $0

  • 24a · Other expenses: Production Costs

    total $698,428 · program services $698,428 · management and general $0 · fundraising $0

  • 24b · Other expenses: Repairs & Maintenance

    total $24,253 · program services $24,253 · management and general $0 · fundraising $0

  • 24c · Other expenses: Credit Card Fees

    total $33,402 · program services $33,402 · management and general $0 · fundraising $0

  • 24d · Other expenses: Fundraising

    total $58,662 · program services $58,662 · management and general $0 · fundraising $0

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $264,182 · end of year -$44,517

  • 2 · Savings and temporary cash investments

    beginning of year $976,734 · end of year $1,776,125

  • 4 · Accounts receivable

    beginning of year $7,520 · end of year $544

  • 9 · Prepaid expenses and deferred charges

    beginning of year $95,587 · end of year $52,331

  • 10a · Land, buildings and equipment: cost or other basis

    $346,042

  • 10b · Land, buildings and equipment: accumulated depreciation

    $234,409

  • 10c · Land, buildings and equipment, net

    beginning of year $112,157 · end of year $111,633

  • 17 · Accounts payable and accrued expenses

    beginning of year $156,582 · end of year $152,460

  • 19 · Deferred revenue

    beginning of year $309,185 · end of year $293,442

  • 22 · Loans and payables to officers and key people

    beginning of year $514,324 · end of year $482,324

  • 23 · Secured mortgages and notes payable

    beginning of year $538,579 · end of year $525,961

  • 27 · Net assets without donor restrictions

    beginning of year -$62,490 · end of year $441,929

Mission and programs · 2023

Mission

Productions

  • To provide the City of White Plains and the broader regional community with high quality theatrical and performing arts productions.

    Expenses $3,091 · Revenue $1,000,000

As filed on the 2023 return.

Listed in Part VII

  • John J Ioris

    President

    Total calculated
    $0
    Hours/week
    10

  • David E Birdsall

    Board Member

    Total calculated
    $0
    Hours/week
    1

  • Kimberly O'Donnell

    Board Member

    Total calculated
    $0
    Hours/week
    1

  • Katherine Coppinger

    Board Member

    Total calculated
    $0
    Hours/week
    1

  • Alan Goldman

    Board Member

    Total calculated
    $0
    Hours/week
    1

  • Stuart Levine

    Board Member

    Total calculated
    $0

Compensation is as filed in Part VII: reportable pay from this organization and from related organizations, other compensation, and hours per week. The total, marked calculated, is our sum of the three dollar columns, with a blank column counted as $0; the form itself has no total. On a Form 990-EZ the columns are Part IV's instead, and on a Form 990-PF Part VIII's — compensation, contributions to benefit plans, and expense account — and the total sums those.

Grants on this return

No itemized grants to organizations on this return.

Provenance

Return type
form_990
Tax year
2023
Filed
5 November 2024
IRS schema version
2023v6.0
Source object
202611319349305031

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