Form 990 for tax year 2023
Filed by WHITE PLAINS PERFORMING ARTS CENTER INC.
This return was superseded by a later amendment. matched by us It is kept because history is preserved rather than replaced.
What the amendment changed
Compared with the latest return for 2023 , 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
- $1,000,000
- Total expenses
- $3,091
- Contributions and grants received
- $0
- Grants paid
- $0
- Program service revenue
- $1,000,000
- Investment income
- $0
- Other revenue
- $0
- Total assets, end of year
- $0
- Total liabilities, end of year
- $0
- Net assets or fund balances, end of year
- $0
- Program services expenses (Part IX)
- $3,091
- Management and general expenses
- $0
- Fundraising expenses
- $0
- Program service expenses (Part III)
- $3,091
Program services were 100.0% 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.
-
2a · Program service revenue: Theatrical productions
total $1,000,000 · unrelated business $0 · excluded $0
-
2b · Program service revenue: Program Advertising
total $0 · unrelated business $0 · excluded $0
Functional expenses
Part IX, the statement of functional expenses.
-
22 · Depreciation, depletion and amortization
total $3,091 · program services $3,091 · management and general $0 · fundraising $0
-
24a · Other expenses: Production Costs
total $0 · program services $0 · management and general $0 · fundraising $0
-
24b · Other expenses: Repairs & Maintenance
total $0 · program services $0 · management and general $0 · fundraising $0
-
24c · Other expenses: Credit Card Fees
total $0 · program services $0 · management and general $0 · fundraising $0
-
24d · Other expenses: Fundraising
total $0 · program services $0 · management and general $0 · fundraising $0
Balance sheet
Part X, book values.
-
10a · Land, buildings and equipment: cost or other basis
$0
-
10c · Land, buildings and equipment, net
beginning of year $0 · end of year $0
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
- 2023v5.1
- Source object
- 202403109349303165
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