Form 990 for tax year 2022
Filed by WHITE PLAINS PERFORMING ARTS CENTER INC.
Totals
- Total revenue
- $1,440,989
- Total expenses
- $1,304,169
- Contributions and grants received
- $50,969
- Grants paid
- $0
- Program service revenue
- $1,227,987
- Investment income
- $0
- Other revenue
- $162,033
- Total assets, end of year
- $1,456,180
- Total liabilities, end of year
- $1,518,670
- Net assets or fund balances, end of year
- -$62,490
- Program services expenses (Part IX)
- $1,002,189
- Management and general expenses
- $301,980
- Fundraising expenses
- $0
- Program service expenses (Part III)
- $1,002,189
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.
-
1e · Government grants (contributions)
$28,500
-
1f · All other contributions, gifts and grants
$22,469
-
2a · Program service revenue: Theatrical productions
total $1,222,237 · unrelated business $0 · excluded $0
-
2b · Program service revenue: Program Advertising
total $5,750 · unrelated business $0 · excluded $0
-
6a · Gross rents
real property $162,033
-
6c · Rental income or loss
real property $162,033
-
6d · Net rental income or loss
total $162,033 · related or exempt $162,033
Functional expenses
Part IX, the statement of functional expenses.
-
7 · Other salaries and wages
total $264,521 · program services $150,932 · management and general $113,589 · fundraising $0
-
9 · Other employee benefits
total $54,787 · program services $29,585 · management and general $25,202 · fundraising $0
-
10 · Payroll taxes
total $25,268 · program services $13,645 · management and general $11,623 · fundraising $0
-
11a · Fees: management
total $28,348 · program services $0 · management and general $28,348 · fundraising $0
-
11b · Fees: legal
total $1,550 · program services $0 · management and general $1,550 · fundraising $0
-
11c · Fees: accounting
total $4,980 · program services $0 · management and general $4,980 · fundraising $0
-
12 · Advertising and promotion
total $21,928 · program services $21,928 · management and general $0 · fundraising $0
-
13 · Office expenses
total $40,492 · program services $0 · management and general $40,492 · fundraising $0
-
15 · Royalties
total $104,417 · program services $104,417 · management and general $0 · fundraising $0
-
20 · Interest
total $64,932 · program services $0 · management and general $64,932 · fundraising $0
-
22 · Depreciation, depletion and amortization
total $31,270 · program services $31,270 · management and general $0 · fundraising $0
-
23 · Insurance
total $11,264 · program services $0 · management and general $11,264 · fundraising $0
-
24a · Other expenses: Production Costs
total $589,561 · program services $589,561 · management and general $0 · fundraising $0
-
24b · Other expenses: Repairs & Maintenance
total $11,141 · program services $11,141 · management and general $0 · fundraising $0
-
24c · Other expenses: Credit Card Fees
total $23,517 · program services $23,517 · management and general $0 · fundraising $0
-
24d · Other expenses: Fundraising
total $26,193 · program services $26,193 · management and general $0 · fundraising $0
-
24e · All other expenses
total $0 · program services $0 · management and general $0 · fundraising $0
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $35,313 · end of year $264,182
-
2 · Savings and temporary cash investments
beginning of year $1,066,527 · end of year $976,734
-
4 · Accounts receivable
beginning of year $3,678 · end of year $7,520
-
9 · Prepaid expenses and deferred charges
beginning of year $39,253 · end of year $95,587
-
10a · Land, buildings and equipment: cost or other basis
$316,847
-
10b · Land, buildings and equipment: accumulated depreciation
$204,690
-
10c · Land, buildings and equipment, net
beginning of year $93,888 · end of year $112,157
-
17 · Accounts payable and accrued expenses
beginning of year $133,298 · end of year $156,582
-
19 · Deferred revenue
beginning of year $249,782 · end of year $309,185
-
22 · Loans and payables to officers and key people
beginning of year $530,324 · end of year $514,324
-
23 · Secured mortgages and notes payable
beginning of year $524,565 · end of year $538,579
-
27 · Net assets without donor restrictions
beginning of year -$199,310 · end of year -$62,490
Mission and programs · 2022
Mission
Productions
-
To provide the City of White Plains and the broader regional community with high quality theatrical and performing arts productions.
Expenses $1,002,189 · Revenue $1,390,020
As filed on the 2022 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
-
Dennis Terminello
Board Member
- Total calculated
- $0
- Hours/week
- 1
-
Stuart Levine
Board Member
- Total calculated
- $0
-
Marie Silverman-Marich
Board Member
- Total calculated
- $0
- Hours/week
- 1
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
- 2022
- Filed
- 6 March 2024
- IRS schema version
- 2022v5.0
- Source object
- 202410669349300526
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