Form 990 for tax year 2025
Filed by WESTHAMPTON BEACH PERFORMING ARTS CENTER INC.
Totals
- Total revenue
- $7,792,582
- Total expenses
- $3,930,567
- Contributions and grants received
- $4,967,029
- Grants paid
- $0
- Program service revenue
- $2,635,507
- Investment income
- $119,465
- Other revenue
- $70,581
- Total assets, end of year
- $12,842,830
- Total liabilities, end of year
- $382,330
- Net assets or fund balances, end of year
- $12,460,500
- Program services expenses (Part IX)
- $3,130,397
- Management and general expenses
- $511,644
- Fundraising expenses
- $288,526
- Program service expenses (Part III)
- $3,130,397
Program services were 79.6% 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.
-
1c · Fundraising events
$172,751
-
1e · Government grants (contributions)
$4,380,710
-
1f · All other contributions, gifts and grants
$413,568
-
2a · Program service revenue: TICKET SALES
total $1,238,381 · related or exempt $1,238,381
-
2b · Program service revenue: SPONSORSHIP
total $604,200 · related or exempt $604,200
-
2c · Program service revenue: TUITION
total $243,829 · related or exempt $243,829
-
2f · All other program service revenue
total $549,097 · related or exempt $549,097
-
3 · Investment income
total $119,465 · excluded $119,465
-
6a · Gross rents
real property $70,581
-
6b · Less rental expenses
real property $0
-
6c · Rental income or loss
real property $70,581
-
6d · Net rental income or loss
total $70,581 · related or exempt $70,581
-
8a · Fundraising events: gross income
$158,701
-
8a · Fundraising events: contributions included on line 1c
$172,751
-
8b · Fundraising events: direct expenses
$158,701
-
8c · Net income from fundraising events
total $0
Functional expenses
Part IX, the statement of functional expenses.
-
5 · Compensation of officers, directors and key employees
total $355,447 · program services $94,636 · management and general $166,175 · fundraising $94,636
-
7 · Other salaries and wages
total $804,501 · program services $679,768 · management and general $26,395 · fundraising $98,338
-
9 · Other employee benefits
total $63,926 · program services $39,731 · management and general $14,107 · fundraising $10,088
-
10 · Payroll taxes
total $90,372 · program services $60,550 · management and general $15,363 · fundraising $14,459
-
11c · Fees: accounting
total $26,250 · management and general $26,250
-
11g · Fees: other
total $18,673 · management and general $18,673
-
12 · Advertising and promotion
total $213,421 · program services $201,567 · management and general $4,075 · fundraising $7,779
-
13 · Office expenses
total $53,125 · program services $9,955 · management and general $33,385 · fundraising $9,785
-
19 · Conferences, conventions and meetings
total $30,888 · program services $18,266 · management and general $5,798 · fundraising $6,824
-
22 · Depreciation, depletion and amortization
total $217,195 · program services $162,896 · management and general $54,299
-
23 · Insurance
total $126,115 · program services $113,503 · management and general $12,612
-
24a · Other expenses: MUSICIANS AND PERFORMER
total $1,169,784 · program services $1,169,784
-
24b · Other expenses: PRODUCTION COSTS
total $195,911 · program services $195,911
-
24c · Other expenses: UTILITIES
total $160,131 · program services $128,105 · management and general $32,026
-
24d · Other expenses: REPAIRS AND MAINTENANCE
total $124,877 · program services $34,114 · management and general $90,763
-
24e · All other expenses
total $279,951 · program services $221,611 · management and general $11,723 · fundraising $46,617
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $109,776 · end of year $259,507
-
2 · Savings and temporary cash investments
beginning of year $29,431 · end of year $47,470
-
4 · Accounts receivable
beginning of year $94,270 · end of year $352,872
-
9 · Prepaid expenses and deferred charges
beginning of year $148,268 · end of year $124,416
-
10a · Land, buildings and equipment: cost or other basis
$8,448,436
-
10b · Land, buildings and equipment: accumulated depreciation
$4,350,981
-
10c · Land, buildings and equipment, net
beginning of year $3,777,037 · end of year $4,097,455
-
11 · Investments: publicly traded securities
end of year $3,488,620
-
12 · Investments: other securities
beginning of year $3,669,044 · end of year $4,472,490
-
15 · Other assets
beginning of year $619,737 · end of year $0
-
17 · Accounts payable and accrued expenses
beginning of year $49,185 · end of year $190,427
-
19 · Deferred revenue
beginning of year $230,704 · end of year $191,903
-
27 · Net assets without donor restrictions
beginning of year $6,712,618 · end of year $10,966,269
-
28 · Net assets with donor restrictions
beginning of year $1,455,056 · end of year $1,494,231
Mission and programs · 2025
Mission
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.
-
TO PROVIDE QUALITY PERFORMING ARTS AND CINEMA FROM AROUND THE WORLD AND TO GIVE LOCAL PERFORMING ARTS A VENUE TO PERFORM IN.
Expenses $2,200,749 · Revenue $1,615,452
-
TO PROVIDE A GREATER UNDERSTANDING AND APPRECIATION OF THE ARTS THROUGH EDUCATION.
Expenses $929,648 · Revenue $415,855
-
SUPPORTING THE ARTS BY FUNDING PERFORMANCES IN EXCHANGE FOR ADVERTISING, PROMOTING A DEEPER UNDERSTANDING AND APPRECIATION OF CREATIVITY.
Revenue $604,200
As filed on the 2025 return. The filer continues this part on Schedule O, which is not shown here.
Listed in Part VII
-
Anthony BonnerANTHONY BONNER
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Robert DieckmannROBERT DIECKMANN
TREASURER
- Total calculated
- $0
- Hours/week
- 1
-
Alice GeismarALICE GEISMAR
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Cynthia HochmanCYNTHIA HOCHMAN
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
James KuhnJAMES KUHN
BOARD CHAIRMAN
- Total calculated
- $0
- Hours/week
- 1
-
Aimee Fitzpatrick MartinAIMEE FITZPATRICK MARTIN
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Kathleen MusnickiKATHLEEN MUSNICKI
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Marcus StinchiMARCUS STINCHI
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Melissa StollerMELISSA STOLLER
SECRETARY
- Total calculated
- $0
- Hours/week
- 1
-
Lon DolberLON DOLBER
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Raymond DowdRAYMOND DOWD
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Lisa KaufmanLISA KAUFMAN
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Denise TanzmanDENISE TANZMAN
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Kate SchumacherKATE SCHUMACHER
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Tiffany AttardoTIFFANY ATTARDO
FINANCE DIRECTOR
- Total calculated
- $127,953
- From this org
- $118,857
- From related orgs
- $0
- Other
- $9,096
- Hours/week
- 40
-
Julienne Penza-BooneJULIENNE PENZA-BOONE
EXECUTIVE DIRECTOR
- Total calculated
- $263,218
- From this org
- $236,590
- From related orgs
- $0
- Other
- $26,628
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $236,590
- Bonus
- $0
- Other
- $0
- Deferred
- $0
- Nontaxable benefits
- $26,628
- Filer's total
- $263,218
-
Allison FrostALLISON FROST
BOX OFFICE DIRECTOR
- Total calculated
- $123,502
- From this org
- $113,848
- From related orgs
- $0
- Other
- $9,654
- Hours/week
- 40
-
Frank Russell IVFRANK RUSSELL IV
PROD & FACILITIES DIRECTOR
- Total calculated
- $133,790
- From this org
- $124,136
- From related orgs
- $0
- Other
- $9,654
- Hours/week
- 40
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. A Schedule J breakdown is as filed: base pay, bonus, other, deferred compensation and nontaxable benefits from this organization, with any from related organizations beside each, and the filer's own total. It is shown with the Part VII listing of the same name on the same return. The form gives no key between the two, so that pairing is ours, and is marked matched by us.
Schedule J
Answered yes
None.
Answered no
- 4a · Severance or change-of-control payment
- 4b · Supplemental nonqualified retirement plan
- 4c · Equity-based compensation arrangement
- 5a · Pay contingent on this organization's revenues
- 5b · Pay contingent on a related organization's revenues
- 6a · Pay contingent on this organization's net earnings
- 6b · Pay contingent on a related organization's net earnings
- 7 · Other non-fixed payments
- 8 · Paid under the initial-contract exception
Part I's answers as filed. A line not listed was left unanswered; on lines 1a and 3 that means the box was not checked.
Grants on this return
No itemized grants to organizations on this return.
Provenance
- Return type
- form_990
- Tax year
- 2025
- Filed
- 21 April 2026
- IRS schema version
- 2025v4.1
- Source object
- 202611119349301811
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