WESTHAMPTON BEACH PERFORMING ARTS CENTER

EIN: 113353161 501(c)(3) Arts, Culture & Humanities

WESTHAMPTON BEACH, NY

Total Revenue
$7,792,582
Total Expenses
$3,930,567
Total Assets
$12,842,830
Net Assets
$12,460,500
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Financial Vulnerability Assessment (Tuckman-Chang)

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Financial Trends

Organization Details

Formation Year
1996
Legal Domicile
NY
Principal Officer
ROBERT DIECKMANN
Phone
6312882350
Tax Period
2025-01-01 to 2025-12-31

WESTHAMPTON BEACH PERFORMING ARTS CENTER, founded in 1996, is a community nonprofit in the Arts, Culture & Humanities sector that reported $7.8M in total revenue in fiscal year 2025. Revenue surged 103% from the prior year, signaling strong growth momentum. The organization ran a surplus of $3.9M, a strong 50% operating margin.

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.

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Trantor Score

Financial Health Score (300–850) · Liquidity · Solvency · Sustainability · Efficiency

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Liquidity (40%) • Solvency (30%) • Sustainability (20%) • Efficiency (10%)

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Financial Overview (2025)

Revenue Breakdown

Contributions & Grants $4,967,029
Program Service Revenue $2,635,507
Investment Income $119,465
Other Revenue $70,581
TOTAL REVENUE $7,792,582

Expense Breakdown

Grants Paid $0
Salaries & Benefits $1,314,246
Fundraising Expenses $288,526
Program Expenses $3,130,397
Other Expenses $2,616,321
TOTAL EXPENSES $3,930,567

Year-over-Year Comparison

2025 2024 Change
Revenue $7,792,582 $3,843,305 +1.0%
Expenses $3,930,567 $3,991,562 0.0%
Net Income $3,862,015 $-148,257 -27.0%
Key Indicators
Grants to Organizations Grants to Individuals Lobbying Political Activity Foreign Activities Donor Advised Fund Schedule B Required
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Financial Health Indicators

Comprehensive financial analysis: Altman Z-Score, liquidity, solvency, sustainability, efficiency, and growth metrics

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Liquidity & Cash Position

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Governance

Voting Members
14
Independent Members
14
Employees
64
Volunteers
113

Governance Policies

Conflict of Interest Policy
Whistleblower Policy
Document Retention Policy

Special Practices & Reported Activities

Operated a School
Operated a Hospital
Provided First Class Travel
Reported Conflict of Interest
Reported Asset Diversion
Excess Benefit Transaction
Made Political Expenditures
Engaged in Lobbying
Operated Donor Advised Fund
Maintained Art Collections
Filed Form 720

Compensation of Officers, Directors & Key Employees

Total Officers
5
$391,171
Total Directors
14
$0
Key Employees
0
$0
Highest Compensated
2
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
ANTHONY BONNER BOARD MEMBER 1.00
Director
$0 $0 $0
ROBERT DIECKMANN TREASURER 1.00
Officer Director
$0 $0 $0
ALICE GEISMAR BOARD MEMBER 1.00
Director
$0 $0 $0
CYNTHIA HOCHMAN BOARD MEMBER 1.00
Director
$0 $0 $0
JAMES KUHN BOARD CHAIRMAN 1.00
Officer Director
$0 $0 $0
AIMEE FITZPATRICK MARTIN BOARD MEMBER 1.00
Director
$0 $0 $0
KATHLEEN MUSNICKI BOARD MEMBER 1.00
Director
$0 $0 $0
MARCUS STINCHI BOARD MEMBER 1.00
Director
$0 $0 $0
MELISSA STOLLER SECRETARY 1.00
Officer Director
$0 $0 $0
LON DOLBER BOARD MEMBER 1.00
Director
$0 $0 $0
RAYMOND DOWD BOARD MEMBER 1.00
Director
$0 $0 $0
LISA KAUFMAN BOARD MEMBER 1.00
Director
$0 $0 $0
DENISE TANZMAN BOARD MEMBER 1.00
Director
$0 $0 $0
KATE SCHUMACHER BOARD MEMBER 1.00
Director
$0 $0 $0
TIFFANY ATTARDO FINANCE DIRECTOR 40.00
Officer
$118,857 $9,096 $127,953
JULIENNE PENZA-BOONE EXECUTIVE DIRECTOR 40.00
Officer
$236,590 $26,628 $263,218
ALLISON FROST BOX OFFICE DIRECTOR 40.00
Highest
$113,848 $9,654 $123,502
FRANK RUSSELL IV PROD & FACILITIES DIRECTOR 40.00
Highest
$124,136 $9,654 $133,790
Note: Compensation data is self-reported by the organization on their Form 990. "Reportable Comp" includes salary, bonuses, and other reportable compensation from the organization and related organizations. "Other Comp" includes benefits, deferred compensation, and non-taxable benefits.

Historical Data

Year Revenue Expenses Assets Net Income
2025 $7,792,582 $3,930,567 $12,842,830 $3,862,015
2024 $3,843,305 $3,991,562 $8,447,563 $-148,257
2023 $3,331,040 $3,662,126 $8,450,598 $-331,086
2022 $3,554,890 $3,580,819 $8,326,192 $-25,929
2021 $3,937,449 $2,457,755 $9,320,238 $1,479,694
2020 $1,315,669 $1,407,222 $7,638,241 $-91,553
2019 $2,556,634 $2,829,073 $7,434,089 $-272,439
2018 $3,526,886 $3,352,904 $7,201,881 $173,982
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