Liabilities / Assets
33rd percentile
Higher debt load relative to assets than 33% of similar nonprofits.
The H B Playwrights Foundation Inc
EIN 13-1999454 • 501(c)3 • New York, NY
Profile
The h b playwrights foundation, inc. Is dedicated to the development of new plays and playwrights and to the performance of non-commercial theatre provided only for its ongoing artistic merit.
Refreshing map…
Siviq Scores
Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.
0.01x
Liabilities / Revenue
70th percentile
Higher debt load relative to revenue than 70% of similar nonprofits.
Net Margin
2nd percentile
Higher net margin than 2% of similar nonprofits.
Top Officer Pay
64th percentile
Higher top officer pay than 64% of similar nonprofits.
Top officer pay equals 176.6% of source-year revenue.
Asset Growth
29th percentile
Faster asset growth than 29% of similar nonprofits.
Revenue Growth
2nd percentile
Faster revenue growth than 2% of similar nonprofits.
Balance Sheet
Assets
Down$1,693,619
Down $57,828 (-3.3%) from 2023
Liabilities
Up$12,585
Up $9,747 (+343%) from 2023
Net Assets
Down$1,681,034
Down $67,575 (-3.9%) from 2023
Revenue
Down$47,703
Down $318,440 (-87%) from 2023
Expenses
Up$171,177
Up $57,349 (+50%) from 2023
Net Income
Down-$123,474
Down $375,789 (-149%) from 2023
Trend Graphs
Filings
Most recent year
2024 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.
- Assets
- $1,693,619
- Liabilities
- $12,585
- Net assets
- $1,681,034
- Revenue
- $47,703
- Expenses
- $171,177
- Net income
- -$123,474
Latest Filing Detail
Jump To
Filing Snapshot
- Filing Period
- Sep 1, 2023 to Aug 31, 2024
- Signed
- Jul 15, 2025
- Return Version
- 2023v6.0
- Gross Receipts
- $726,132
Mission and Program Overview
Mission
The h b playwrights foundation, inc. Is dedicated to the development of new plays and playwrights and to the performance of non-commercial theatre provided only for its ongoing artistic merit.
The h b playwrights foundation, inc. Supports the mission of the herbert berghof studio, inc. By operating a theater space that serves as the physical performance outlet for the studio's students and community.
Balance Sheet Detail
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Land, Buildings, and Equipment, Net | $1,149,591 | $1,119,811 | ▼ $29,780 |
| Investments in Publicly Traded Securities | $416,942 | $501,960 | ▲ $85,018 |
| Cash and Non-Interest-Bearing Accounts | $6,018 | $1,721 | ▼ $4,297 |
| Total Assets | $1,751,447 | $1,693,619 | ▼ $57,828 |
| Other Assets Total | $178,896 | $70,127 | ▼ $108,769 |
| Liabilities | |||
| Accounts Payable and Accrued Expenses | $2,838 | $12,585 | ▲ $9,747 |
| Total Liabilities | $2,838 | $12,585 | ▲ $9,747 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $1,460,765 | $1,348,584 | ▼ $112,181 |
| Net Assets With Donor Restrictions | $287,844 | $332,450 | ▲ $44,606 |
| Total Net Assets Fund Balance | $1,748,609 | $1,681,034 | ▼ $67,575 |
| Total Liabilities and Net Assets / Fund Balance | $1,751,447 | $1,693,619 | ▼ $57,828 |
Asset Categories
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $459,680 | $1,838,720 | $2,298,400 |
| Land | $574,600 | - | $574,600 |
| Leasehold Improvements | $85,531 | $205,375 | $290,906 |
| Equipment | $0 | $58,661 | $58,661 |
Endowment Activity
| Period | Beginning | Contrib. | Gain/Loss | Other Uses | End |
|---|---|---|---|---|---|
| 2023 | $287,844 | - | ▲ $59,213 | $14,607 | $332,450 |
| 2022 | $262,863 | - | ▲ $39,417 | $14,436 | $287,844 |
| 2021 | $332,572 | - | ▼ $56,412 | $13,297 | $262,863 |
| 2020 | $280,979 | - | ▲ $64,890 | $13,297 | $332,572 |
| 2019 | $252,606 | - | ▲ $41,312 | $12,939 | $280,979 |
Compensation and Service Providers
Employees
| Name | Title | Full / Part Time | Other | Total |
|---|---|---|---|---|
| Edith Meeks | Executive/ Artistic Director | FT | $84,245 | $84,245 |
Board Members and Trustees
| Name | Title |
|---|---|
| Marie-louise Silva Stegall | President |
| David C Rich | Vice President |
| Duncan Hazard | Vice President |
| Alan Pally | Board Member |
| Alexander Bernstein | Board Member |
| Alison Lonshein | Board Member |
| Dexter Smith | Board Member |
| Inga Romashkina | Board Member |
| Jeffrey Gardere | Board Member |
| Stanislas Goldenberg | Board Member |
| Theodore S Berger | Board Member |
| Jessica Douieb | Secretary |
| Wallace Johnson | Treasurer |
Revenue and Support
Revenue Composition
- Contributions and Grants
- $0
- Program Service Revenue
- $4,480
- Investment Income
- $43,223
- Other Revenue
- $0
- Change in Net Assets
- $-123,474
Expenses and Functional Allocation
Major Expense Lines
| Line Item | Amount |
|---|---|
| Other Expenses | $171,177 |
| Total Fundraising Expense | $8,859 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Salaries, Compensation, and Employee Benefits | $0 |
Functional Expense Allocation
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Depreciation Depletion | $50,363 | $12,591 | $3,313 | $66,267 |
| Occupancy | $17,561 | $2,772 | $2,770 | $23,103 |
| Insurance | $9,890 | $4,015 | - | $13,905 |
| Other Expenses | $53,983 | $200 | $2,776 | $200 |
| Total Functional Expenses | $131,797 | $30,521 | $8,859 | $171,177 |
Fundraising, Events, and Gaming
- Fundraising activities
- No
- Gaming activities
- No
- Professional fundraiser used
- No
Fundraising and Gaming Totals
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
Political and Lobbying Activity
- Political campaign activity
- No
- Lobbying activity
- No
- Subject to proxy tax
- No
Governance and Compliance
Governance Checklist
- Compiled or reviewed by an accountant
- No
- Annual disclosure for covered persons
- Yes
- Audit committee
- Yes
- Backup withholding compliance
- Yes
- Business relationship with 35% controlled entity
- No
- Business relationship with family members
- No
- Business relationship with organization members
- No
- Material changes to governing documents
- Yes
- Compensation from other sources disclosed
- No
- CEO compensation reviewed
- Yes
- Other officer compensation reviewed
- No
- Conflict-of-interest policy
- Yes
- Audited financial statements prepared
- Yes
- Key decisions subject to board approval
- Yes
- Management duties delegated
- No
Governance Explanations
Form 990, Part VI, Section A, Line 4
“The organization certificate of incorporation was officialy restated on november 10, 2023 to formalize the organization being the supporting organization of herbert berghof studio, inc.”
Form 990, Part VI, Section A, Line 6
“Herbert berghof studio, inc., a tax exempt 501(c)(3), is the sole member of the organization.”
Form 990, Part VI, Section A, Line 7A
“The board is elected by herbert berghof studio, inc., the sole member, of the organization.”
Form 990, Part VI, Section A, Line 7B
“Herbert berghof studio, inc., the sole member, makes governace decisions for the organization.”
Form 990, Part VI, Section B, Line 11B
“The audit committee of the board of directors reviews the form 990 prior to submission to the full board, and prior to being filed with the irs.”
Form 990, Part VI, Section B, Line 12C
“Directors sign a disclosure letter at the annual board meeting. If the board determines that a transaction would create a conflict of interest, the transaction must be approved in advance by only those board members who do not have a conflict with respect to the transaction. Any interested person therefore must recuse him or herself from consideration of the transaction. He or she may not vote on the transaction or be present when the vote is taken. He or she, furthermore, may not be present during any discussion of the transaction other than to answer questions. Interested persons, however, may be counted for the purpose of determining whether a quorum exists at the meeting even though they are temporarily absent while the transaction is considered.”
Form 990, Part VI, Section B, Line 15A
“The organization's executive/artistic director is compensated by a related organization. The board of the related organization annually reviews, and reviews compensation for, the executive/artistic director considering benchmarks based on comparative review of nonprofit salaries.”
Form 990, Part VI, Section C, Line 19
“The organization makes its financial statements available to the public upon request.”
Filing and Contact Details
Filer
- Filer Name
- The H B Playwrights Foundation Inc
- EIN
- 13-1999454
- Phone
- 2126752370
- Address
- 120 BANK STREET, NEW YORK, NY 10014
Signing Officer
- Name
- Marie-louise Stegall
- Title
- President
- Phone
- 2126752370
- Signed
- 2025-07-15
- Discuss with paid preparer
- Yes
Organization Details
- Principal Officer
- Marie-louise Stegall
- Formed
- 1964
- Legal Domicile
- Ny
- Voting Board Members
- 10
- Independent Board Members
- 10
- Employees
- 0
- Volunteers
- 25
Preparer
- Firm
- Lutz and Carr Cpas Llp
- Address
- 551 FIFTH AVENUE SUITE 400, NEW YORK, NY 10176
- Preparer
- Jennifer Coates
- Phone
- 2126972299
Supplemental Narrative
Financial Statement Notes
PART V, LINE 4:
“The principal will be retained and income may be used for general operations as deemed prudent by the board of directors based on their review of the new york prudent management of institutional funds act ("nypmifa") factors.”
Raw XML AppendixShowing 400 of 486 raw XML fields
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
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| IRS990/Desc | 0 | DEVELOPING AND PRODUCING NEW PLAYS AND WORK-IN-PROGRESS:THE HB PLAYWRIGHTS FOUNDATION IS A NOT-FOR-PROFIT THEATER COMMITTED TO DEVELOPING AND PRODUCING NEW PLAYS AND PLAYWRIGHTS AND TO THE PERFORMANCE OF NON-COMMERCIAL THEATER FOR THE BENEFIT OF THE ARTISTS INVOLVED. DURING AN ORDINARY YEAR, HBPF WILL PRODUCE WORKS-IN-PROGRESS PRODUCTIONS IN COLLABORATION WITH HB STUDIO. IN THE FISCAL YEAR ENDING 8/31/2024, HBPF SUPPORTED 23 PUBLIC EVENTS IN ITS HB PLAYWRIGHTS THEATRE AND PROVIDED RENTAL SPACE TO 8 ARTISTIC PROJECTS.DURING THE FISCAL YEAR ENDING 8/31/2024, IN COLLABORATION WITH HB STUDIO HBPF SUPPORTED THE FOLLOWING:(CONTINUED ON SCHEDULE O)(A) RESIDENCY PROJECTS: ARTISTS WERE GIVEN TIME AND TECHNICAL SUPPORT TO REHEARSE AND PRESENT A NEW WORK AT AN EARLY- TO MID-STAGE OF DEVELOPMENT IN THE HB PLAYWRIGHTS FOUNDATION THEATRE. SIX (6) WEEK-LONG RESIDENCIES, FEATURING 47 ARTISTS, EACH CULMINATING IN A PUBLIC PRESENTATION; 67 ARTISTS, 11 PERFORMANCES, 411 AUDIENCE. PROJECTS: MELODY ERFANI, THE WORDS WILL COME (2/5/24-2/11/24); JACQUELINE RAYMOND, INTERNATIONAL GIRLS ENSEMBLE (2/19/24-2/25/24); TANK, RAY JOHNSON, STEPHANIE ORTA-VAZQUEZ, DARIUS LAMONT, SHELLIQUE VALLEE, THE MANNEQUIN PLAY (4/14/24); DAVID LEE HUYNH, X#*! YOU VERY MUCH, MOM (6/11/24-6/23/24); JOEY MASSA & KATHARINE LORRAINE, WORKSHOP (7/22/24-7/27/24); KAILI Y. TURNER, SHEEN: THE MUSICAL (8/19/24-8/25/24). HB ALSO HOSTED ACTING OUT AND CONCH SHELL PRODUCTIONS. ACTING OUT IS A RESIDENT COMPANY OF 20 FORMERLY INCARCERATED PERSONS THAT PRESENTED 4 PUBLIC PERFORMANCES OF AN ORIGINAL PLAY CALLED KID STUFF. CONCH SHELL PRODUCTIONS IS A RESIDENT COMPANY SUPPORTING EMERGING VOICES OF THE CARIBBEAN DIASPORA AND THE CARIBBEAN THEATRE AND FILM SCENE. CONCH SHELL PRODUCTIONS HOSTED 2 FESTIVALS THAT FEATURED 9 NEW PLAYS AND ENGAGED 46 ARTISTS.(I) HB STUDIO WORKS-IN-PROGRESS PRODUCTIONS AND PUBLIC EVENTS:TWELVE (12) PUBLIC EVENTS OVER 13 DATES, FEATURING 156 ARTISTS AND SERVING AN AUDIENCE OF 632. INDEPENDENT STUDY PROJECT LAB WINTER, SPRING, FALL PRESENTATIONS, 3/17/24, 6/5/24; ACTING THE SONG SPRING, SUMMER, FALL PRESENTATIONS, 5/31/24, 8/16/24; ALMOST, MAINE (HAGEN CORE TRAINING CULMINATING PRESENTATION), 6/1/24-6/2/24; THE ART OF DIRECTING, 6/3/24; ACTUAR EN ESPANOL, 8/19/24; THE VILLAGE TRIP: LET FREEDOM RING! VOICES OF THE CIVIL RIGHTS MOVEMENT THEN AND NOW, 9/21/23.(II) WORKS-IN-PROGRESS READINGS:HB HOSTED NINE (9) STAGED READINGS OF NEW FULL-LENGTH PLAYS IN PROGRESS AND TWELVE (12) STAGED READINGS OF NEW TEN-MINUTE PLAYS IN PROGRESS DEVELOPED AT THE STUDIO; READINGS WERE PRESENTED IN THE HB PLAYWRIGHTS THEATRE AND THE HELEN GALLAGHER STUDIO THEATRE 10/14/23, 11/16/23-11/18/23, AND 4/27/24, FEATURING 55 ARTISTS, TO A TOTAL AUDIENCE OF 243. READINGS FEATURED: ADULT(ISH) MATERIAL BY TIFFA FOSTER, AL GORE RHYTHM BY PHIL DARG, ATTORNEY-CLIENT BY ALEX LADD, THE DUST OF THE WORLD BY RHYS SAMUEL WASHINGTON, LIKE A QUEEN OR WHATEVER BY GRANT MACDERMOTT, THE REST OF US BY AMY TOFTE, THE KIND KILLER BY ACHIRO P. OLWOCH, AND 10-MINUTE PLAYS BY PHILIP CIOFFARI, JACKIE CLOUD, JONATHAN FLOREZ, JORDAN GALLAND, MOSHE HENDERSEN, ALEX ISHKANIAN, ADRIAN MARTINEZ, FAREEDA PASHA, JANEENA PINERO, GABRIELA SAKER, ANDREA TERRASA, AND FE TORRES. |
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| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 13 | 78000 |
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| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | VICE PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | VICE PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 11 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 12 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 13 | EXECUTIVE/ ARTISTIC DIRECTOR |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 1 |
| IRS990/FormationYr | 0 | 1964 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 0 |
| IRS990/FSAuditedBasisGrp/ConsolidatedBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | 1 |
| IRS990/FundraisingActivitiesInd | 0 | 0 |
| IRS990/GainOrLossGrp/SecuritiesAmt | 0 | 8638 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 10 |
| IRS990/GrantsToIndividualsInd | 0 | 0 |
| IRS990/GrantsToOrganizationsInd | 0 | 0 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt | 0 | 687067 |
| IRS990/GrossReceiptsAmt | 0 | 726132 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 0 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 0 |
| IRS990/IndependentVotingMemberCnt | 0 | 10 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 4015 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 9890 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 13905 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 34585 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 34585 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/InvestmentsPubTradedSecGrp/BOYAmt | 0 | 416942 |
| IRS990/InvestmentsPubTradedSecGrp/EOYAmt | 0 | 501960 |
| IRS990/IRPDocumentCnt | 0 | 0 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 2102756 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 1149591 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 1119811 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 3222567 |
| IRS990/LegalDomicileStateCd | 0 | NY |
| IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt | 0 | 678429 |
| IRS990/LoanOutstandingInd | 0 | 0 |
| IRS990/LobbyingActivitiesInd | 0 | 0 |
| IRS990/LocalChaptersInd | 0 | 0 |
| IRS990/MaterialDiversionOrMisuseInd | 0 | 0 |
| IRS990/MembersOrStockholdersInd | 0 | 1 |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | 1 |
| IRS990/MinutesOfGoverningBodyInd | 0 | 1 |
| IRS990/MissionDesc | 0 | THE H B PLAYWRIGHTS FOUNDATION, INC. SUPPORTS THE MISSION OF THE HERBERT BERGHOF STUDIO, INC. BY OPERATING A THEATER SPACE THAT SERVES AS THE PHYSICAL PERFORMANCE OUTLET FOR THE STUDIO'S STUDENTS AND COMMUNITY. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | 0 |
| IRS990/MoreThan5000KToOrgInd | 0 | 0 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 1748609 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 1681034 |
| IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt | 0 | 8638 |
| IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt | 0 | 8638 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NetUnrlzdGainsLossesInvstAmt | 0 | 55899 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 1460765 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 1348584 |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OccupancyGrp/FundraisingAmt | 0 | 2770 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 2772 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 17561 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 23103 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 178896 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 70127 |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherExpensesGrp/Desc | 0 | REPAIRS AND MAINTENANCE |
| IRS990/OtherExpensesGrp/Desc | 1 | OTHER EXPENSES |
| IRS990/OtherExpensesGrp/Desc | 2 | PRODUCTION EXPENSE |
| IRS990/OtherExpensesGrp/FundraisingAmt | 0 | 2776 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 10548 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 395 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 2 | 200 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 53983 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 67307 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 395 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 200 |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrincipalOfficerNm | 0 | MARIE-LOUISE STEGALL |
| IRS990/ProfessionalFundraisingInd | 0 | 0 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 900099 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | STUDIO RENTAL INCOME |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 4480 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 4480 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 351452 |
| IRS990/PYExcessBenefitTransInd | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/PYInvestmentIncomeAmt | 0 | 2460 |
| IRS990/PYOtherExpensesAmt | 0 | 113828 |
| IRS990/PYOtherRevenueAmt | 0 | 1321 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 10910 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 252315 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 0 |
| IRS990/PYTotalExpensesAmt | 0 | 113828 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 366143 |
| IRS990/QuidProQuoContributionsInd | 0 | 0 |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | -123474 |
| IRS990/RegularMonitoringEnfrcInd | 0 | 1 |
| IRS990/RelatedEntityInd | 0 | 1 |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | 0 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | 0 |
| IRS990/ReportLandBuildingEquipmentInd | 0 | 1 |
| IRS990/ReportOtherAssetsInd | 0 | 0 |
| IRS990/ReportOtherLiabilitiesInd | 0 | 0 |
| IRS990/ReportProgramRelatedInvstInd | 0 | 0 |
| IRS990/RevenueAmt | 0 | 4480 |
| IRS990ScheduleA/Form990SchASupportingOrgGrp/Contribution35ControlledInd | 0 | 0 |
| IRS990ScheduleA/Form990SchASupportingOrgGrp/ContributionControllerInd | 0 | 0 |
| IRS990ScheduleA/Form990SchASupportingOrgGrp/ContributionFamilyInd | 0 | 0 |
| IRS990ScheduleA/Form990SchASupportingOrgGrp/ControlledDisqualifiedPrsnInd | 0 | 0 |
| IRS990ScheduleA/Form990SchASupportingOrgGrp/DisqualifiedPrsnControllIntInd | 0 | 0 |
| IRS990ScheduleA/Form990SchASupportingOrgGrp/DisqualifiedPrsnOwnrIntInd | 0 | 0 |
| IRS990ScheduleA/Form990SchASupportingOrgGrp/ExcessBusinessHoldingsRulesInd | 0 | 0 |
| IRS990ScheduleA/Form990SchASupportingOrgGrp/ListedByNameGoverningDocInd | 0 | 1 |
| IRS990ScheduleA/Form990SchASupportingOrgGrp/LoanDisqualifiedPersonInd | 0 | 0 |
| IRS990ScheduleA/Form990SchASupportingOrgGrp/OrganizationChangeSuprtOrgInd | 0 | 0 |
| IRS990ScheduleA/Form990SchASupportingOrgGrp/PaymentSubstantialContribtrInd | 0 | 0 |
| IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportedOrgNotOrganizedUSInd | 0 | 0 |
| IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportedOrgSectionC456Ind | 0 | 0 |
| IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportNonSupportedOrgInd | 0 | 0 |
| IRS990ScheduleA/Form990SchASupportingOrgGrp/SuprtOrgNoIRSDeterminationInd | 0 | 0 |
| IRS990ScheduleA/Form990SchAType1SuprtOrgGrp/OperateBenefitNonSuprtOrgInd | 0 | 0 |
| IRS990ScheduleA/Form990SchAType1SuprtOrgGrp/PowerAppointMajorityDirTrstInd | 0 | 1 |
| IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt | 0 | THE ORGANIZATION'S RESTATED CERTIFICATE OF INCORPORATION WAS APPROVED BY THE STATE OF NEW YORK ON NOVEMBER 10, 2023 AND THE INTERNAL REVENUE SERVICE APPROVED THE RECLASSIFICATION TO A TYPE I SUPPORTING ORGANIZATION ON JUNE 12, 2024. THE HERBERT BERGHOF STUDIO, INC. IS THE SUPPORTED ORGANIZATION. |
| IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc | 0 | PART IV, SECTION A, LINE 1 |
| IRS990ScheduleA/OtherSupportSumAmt | 0 | 0 |
| IRS990ScheduleA/SupportedOrganizationsCnt | 0 | 1 |
| IRS990ScheduleA/SupportedOrganizationsTotalCnt | 0 | 1 |
| IRS990ScheduleA/SupportedOrgInformationGrp/EIN | 0 | 133735185 |
| IRS990ScheduleA/SupportedOrgInformationGrp/GoverningDocumentListedInd | 0 | 1 |
| IRS990ScheduleA/SupportedOrgInformationGrp/OrganizationTypeCd | 0 | 10 |
| IRS990ScheduleA/SupportedOrgInformationGrp/OtherSupportAmt | 0 | 0 |
| IRS990ScheduleA/SupportedOrgInformationGrp/SupportAmt | 0 | 0 |
| IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrganizationName/BusinessNameLine1Txt | 0 | HERBERT BERGHOF STUDIOS INC |
| IRS990ScheduleA/SupportingOrganization509a3Ind | 0 | X |
| IRS990ScheduleA/SupportingOrgType1Ind | 0 | X |
| IRS990ScheduleA/SupportSumAmt | 0 | 0 |
| IRS990/ScheduleBRequiredInd | 0 | 0 |
| IRS990ScheduleD/BuildingsGrp/BookValueAmt | 0 | 459680 |
| IRS990ScheduleD/BuildingsGrp/DepreciationAmt | 0 | 1838720 |
| IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 2298400 |
| IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt | 0 | 287844 |
| IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt | 0 | 332450 |
| IRS990ScheduleD/CYEndwmtFundGrp/InvestmentEarningsOrLossesAmt | 0 | 59213 |
| IRS990ScheduleD/CYEndwmtFundGrp/OtherExpendituresAmt | 0 | 14607 |
| IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt | 0 | 262863 |
| IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt | 0 | 287844 |
| IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt | 0 | 39417 |
| IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/OtherExpendituresAmt | 0 | 14436 |
| IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt | 0 | 332572 |
| IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt | 0 | 262863 |
| IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt | 0 | -56412 |
| IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/OtherExpendituresAmt | 0 | 13297 |
| IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/BeginningYearBalanceAmt | 0 | 280979 |
| IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/EndYearBalanceAmt | 0 | 332572 |
| IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt | 0 | 64890 |
| IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/OtherExpendituresAmt | 0 | 13297 |
| IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/BeginningYearBalanceAmt | 0 | 252606 |
| IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/EndYearBalanceAmt | 0 | 280979 |
| IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt | 0 | 41312 |
| IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/OtherExpendituresAmt | 0 | 12939 |
| IRS990ScheduleD/EndowmentsHeldRelatedOrgInd | 0 | 0 |
| IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd | 0 | 0 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 0 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 58661 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 58661 |
| IRS990ScheduleD/LandGrp/BookValueAmt | 0 | 574600 |
| IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt | 0 | 574600 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt | 0 | 85531 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt | 0 | 205375 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt | 0 | 290906 |
| IRS990ScheduleD/PrmnntEndowmentBalanceEOYPct | 0 | 0.58515 |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 0 | THE PRINCIPAL WILL BE RETAINED AND INCOME MAY BE USED FOR GENERAL OPERATIONS AS DEEMED PRUDENT BY THE BOARD OF DIRECTORS BASED ON THEIR REVIEW OF THE NEW YORK PRUDENT MANAGEMENT OF INSTITUTIONAL FUNDS ACT ("NYPMIFA") FACTORS. |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | PART V, LINE 4: |
| IRS990ScheduleD/TermEndowmentBalanceEOYPct | 0 | 0.41485 |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 1119811 |
| IRS990/ScheduleJRequiredInd | 0 | 0 |
| IRS990/ScheduleORequiredInd | 0 | 1 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | THE ORGANIZATION CERTIFICATE OF INCORPORATION WAS OFFICIALY RESTATED ON NOVEMBER 10, 2023 TO FORMALIZE THE ORGANIZATION BEING THE SUPPORTING ORGANIZATION OF HERBERT BERGHOF STUDIO, INC. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | HERBERT BERGHOF STUDIO, INC., A TAX EXEMPT 501(C)(3), IS THE SOLE MEMBER OF THE ORGANIZATION. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | THE BOARD IS ELECTED BY HERBERT BERGHOF STUDIO, INC., THE SOLE MEMBER, OF THE ORGANIZATION. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | HERBERT BERGHOF STUDIO, INC., THE SOLE MEMBER, MAKES GOVERNACE DECISIONS FOR THE ORGANIZATION. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | THE AUDIT COMMITTEE OF THE BOARD OF DIRECTORS REVIEWS THE FORM 990 PRIOR TO SUBMISSION TO THE FULL BOARD, AND PRIOR TO BEING FILED WITH THE IRS. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 5 | DIRECTORS SIGN A DISCLOSURE LETTER AT THE ANNUAL BOARD MEETING. IF THE BOARD DETERMINES THAT A TRANSACTION WOULD CREATE A CONFLICT OF INTEREST, THE TRANSACTION MUST BE APPROVED IN ADVANCE BY ONLY THOSE BOARD MEMBERS WHO DO NOT HAVE A CONFLICT WITH RESPECT TO THE TRANSACTION. ANY INTERESTED PERSON THEREFORE MUST RECUSE HIM OR HERSELF FROM CONSIDERATION OF THE TRANSACTION. HE OR SHE MAY NOT VOTE ON THE TRANSACTION OR BE PRESENT WHEN THE VOTE IS TAKEN. HE OR SHE, FURTHERMORE, MAY NOT BE PRESENT DURING ANY DISCUSSION OF THE TRANSACTION OTHER THAN TO ANSWER QUESTIONS. INTERESTED PERSONS, HOWEVER, MAY BE COUNTED FOR THE PURPOSE OF DETERMINING WHETHER A QUORUM EXISTS AT THE MEETING EVEN THOUGH THEY ARE TEMPORARILY ABSENT WHILE THE TRANSACTION IS CONSIDERED. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 6 | THE ORGANIZATION'S EXECUTIVE/ARTISTIC DIRECTOR IS COMPENSATED BY A RELATED ORGANIZATION. THE BOARD OF THE RELATED ORGANIZATION ANNUALLY REVIEWS, AND REVIEWS COMPENSATION FOR, THE EXECUTIVE/ARTISTIC DIRECTOR CONSIDERING BENCHMARKS BASED ON COMPARATIVE REVIEW OF NONPROFIT SALARIES. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 7 | THE ORGANIZATION MAKES ITS FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990, PART VI, SECTION A, LINE 4 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990, PART VI, SECTION A, LINE 6 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990, PART VI, SECTION A, LINE 7A |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990, PART VI, SECTION A, LINE 7B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | FORM 990, PART VI, SECTION B, LINE 11B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 5 | FORM 990, PART VI, SECTION B, LINE 12C |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 6 | FORM 990, PART VI, SECTION B, LINE 15A |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 7 | FORM 990, PART VI, SECTION C, LINE 19 |
| IRS990ScheduleR/AssetExchangeInd | 0 | 0 |
| IRS990ScheduleR/AssetPurchaseFromOtherOrgInd | 0 | 0 |
| IRS990ScheduleR/AssetSaleToOtherOrgInd | 0 | 0 |
| IRS990ScheduleR/DivRelatedOrganizationInd | 0 | 0 |
| IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd | 0 | 0 |
| IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd | 0 | 0 |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd | 0 | 0 |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingNACd | 0 | N/A |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt | 0 | HERBERT BERGHOF STUDIO INC |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN | 0 | 133735185 |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt | 0 | 501(C)(3) |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd | 0 | NY |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt | 0 | THEATRE TRAINING & PRACTICE |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt | 0 | LINE 10 |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt | 0 | 120 BANK STREET |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm | 0 | NEW YORK |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd | 0 | NY |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd | 0 | 10014 |
| IRS990ScheduleR/LoansOrGuaranteesFromOthOrgInd | 0 | 0 |
| IRS990ScheduleR/LoansOrGuaranteesToOtherOrgInd | 0 | 0 |
| IRS990ScheduleR/PaidEmployeesSharingInd | 0 | 1 |
| IRS990ScheduleR/PerformOfServicesByOtherOrgInd | 0 | 1 |
| IRS990ScheduleR/PerformOfServicesForOthOrgInd | 0 | 1 |
| IRS990ScheduleR/ReceiptOfIntAnntsRntsRyltsInd | 0 | 0 |
| IRS990ScheduleR/ReimbursementPaidByOtherOrgInd | 0 | 1 |
| IRS990ScheduleR/ReimbursementPaidToOtherOrgInd | 0 | 1 |
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