Civic Intelligence

Herbert Berghof Studio Inc

EIN 13-3735185 • 501(c)3 • New York, NY

Profile

Hb studio was created by theatre artists. We believe in a process of training that is essential to all the performing arts. We offer a rigorous, well-rounded curriculum of study for committed students of all levels where the actor's unique (continued on schedule "o") potential is cultivated and encouraged. We provide a haven for working professionals, free from commercial pressures. Working in partnership with the hb playwrights foundation and theatre, we uphold a standard of performance that can play a significant role in shaping today's contemporary and classical theatre - a standard envisioned by our founder, actor/director herbert berghof, and championed by the actor and master teacher uta hagen.

120 Bank StreetNew York, NY 10014

www.hbstudio.org

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

80th percentile

0.44x

Higher debt load relative to assets than 80% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Liabilities / Revenue

76th percentile

0.36x

Higher debt load relative to revenue than 76% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Net Margin

18th percentile

-15%

Higher net margin than 18% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Top Officer Pay

Score unavailable

No value available

No filing with officer rows is available for this organization yet.

Asset Growth

11th percentile

-15%

Faster asset growth than 11% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Revenue Growth

41st percentile

2.9%

Faster revenue growth than 41% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Assets

Down

$1,895,238

Down $326,634 (-15%) from 2023

Liabilities

Down

$828,686

Down $41,714 (-4.8%) from 2023

Net Assets

Down

$1,066,552

Down $284,920 (-21%) from 2023

Revenue

Up

$2,311,936

Up $65,808 (+2.9%) from 2023

Expenses

Up

$2,656,073

Up $92,970 (+3.6%) from 2023

Net Income

Down

-$344,137

Down $27,162 (-8.6%) from 2023

Trend Graphs

Balance Sheet Trend

Grouped bars show assets, liabilities, and net assets across loaded filings.

$3.0M$2.0M$1.0M$0Assets 2010: $2,033,062Liabilities 2010: $319,891Net Assets 2010: $1,713,1712010Assets 2011: $1,992,852Liabilities 2011: $429,418Net Assets 2011: $1,563,4342011Assets 2012: $1,983,257Liabilities 2012: $399,974Net Assets 2012: $1,583,2832012Assets 2013: $1,847,239Liabilities 2013: $334,583Net Assets 2013: $1,512,6562013Assets 2014: $1,681,438Liabilities 2014: $354,722Net Assets 2014: $1,326,7162014Assets 2015: $1,670,431Liabilities 2015: $543,105Net Assets 2015: $1,127,3262015Assets 2016: $1,651,064Liabilities 2016: $576,324Net Assets 2016: $1,074,7402016Assets 2017: $1,401,631Liabilities 2017: $348,729Net Assets 2017: $1,052,9022017Assets 2018: $1,409,778Liabilities 2018: $412,564Net Assets 2018: $997,2142018Assets 2019: $1,317,872Liabilities 2019: $418,491Net Assets 2019: $899,3812019Assets 2020: $1,735,840Liabilities 2020: $866,271Net Assets 2020: $869,5692020Assets 2021: $2,383,862Liabilities 2021: $1,190,273Net Assets 2021: $1,193,5892021Assets 2022: $2,192,162Liabilities 2022: $555,050Net Assets 2022: $1,637,1122022Assets 2023: $2,221,872Liabilities 2023: $870,400Net Assets 2023: $1,351,4722023Assets 2024: $1,895,238Liabilities 2024: $828,686Net Assets 2024: $1,066,5522024

Highlighted filing

2024

Assets$1,895,238
Liabilities$828,686
Net Assets$1,066,552

Operations Trend

Revenue, expenses, and net income by year, with the latest filing highlighted.

$3.0M$2.0M$1.0M$0-$1.0MExpenses 2010: $1,885,7062010Expenses 2011: $2,082,9172011Expenses 2012: $2,063,9592012Revenue 2013: $2,111,380Expenses 2013: $2,183,493Net Income 2013: -$72,1132013Revenue 2014: $2,147,037Expenses 2014: $2,363,623Net Income 2014: -$216,5862014Revenue 2015: $2,054,984Expenses 2015: $2,233,095Net Income 2015: -$178,1112015Revenue 2016: $2,029,377Expenses 2016: $2,086,014Net Income 2016: -$56,6372016Revenue 2017: $2,094,227Expenses 2017: $2,120,977Net Income 2017: -$26,7502017Revenue 2018: $2,062,551Expenses 2018: $2,122,080Net Income 2018: -$59,5292018Revenue 2019: $2,258,119Expenses 2019: $2,345,240Net Income 2019: -$87,1212019Revenue 2020: $2,026,252Expenses 2020: $2,082,805Net Income 2020: -$56,5532020Revenue 2021: $2,298,900Expenses 2021: $2,027,759Net Income 2021: $271,1412021Revenue 2022: $2,733,644Expenses 2022: $2,212,172Net Income 2022: $521,4722022Revenue 2023: $2,246,128Expenses 2023: $2,563,103Net Income 2023: -$316,9752023Revenue 2024: $2,311,936Expenses 2024: $2,656,073Net Income 2024: -$344,1372024

Highlighted filing

2024

Revenue$2,311,936
Expenses$2,656,073
Net Income-$344,137

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.90$0.83$1.07$2.31$2.66$0.34
2023Detailed filing. Detailed filing data is available for this year.$2.22$0.87$1.35$2.25$2.56$0.32
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.19$0.56$1.64$2.73$2.21$0.52
2021Import issue. A filing source exists for this year, but detailed import did not complete cleanly.$2.38$1.19$1.19$2.30$2.03$0.27
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.74$0.87$0.87$2.03$2.08$0.06
2019Detailed filing. Detailed filing data is available for this year.$1.32$0.42$0.90$2.26$2.35$0.09
2018Detailed filing. Detailed filing data is available for this year.$1.41$0.41$1.00$2.06$2.12$0.06
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.40$0.35$1.05$2.09$2.12$0.03
2016Detailed filing. Detailed filing data is available for this year.$1.65$0.58$1.07$2.03$2.09$0.06
2015Detailed filing. Detailed filing data is available for this year.$1.67$0.54$1.13$2.05$2.23$0.18
2014Detailed filing. Detailed filing data is available for this year.$1.68$0.35$1.33$2.15$2.36$0.22
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.85$0.33$1.51$2.11$2.18$0.07
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.98$0.40$1.58$2.06
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.99$0.43$1.56$2.08
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.03$0.32$1.71$1.89
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
$2,311,936
Mission and Program Overview

Mission

Hb studio was created by theatre artists. We believe in a process of training that is essential to all the performing arts. We offer a rigorous, well-rounded curriculum of study for committed students of all levels where the actor's unique (continued on schedule "o") potential is cultivated and encouraged. We provide a haven for working professionals, free from commercial pressures. Working in partnership with the hb playwrights foundation and theatre, we uphold a standard of performance that can play a significant role in shaping today's contemporary and classical theatre - a standard envisioned by our founder, actor/director herbert berghof, and championed by the actor and master teacher uta hagen.

To provide training and practice in the theatrical performing arts.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$877,067$878,293▲ $1,226
Investments in Publicly Traded Securities$665,704$406,982▼ $258,722
Savings and Temporary Cash Investments$327,967$322,508▼ $5,459
Cash and Non-Interest-Bearing Accounts$307,787$138,114▼ $169,673
Pledges and Grants Receivable$32,180$125,965▲ $93,785
Prepaid Expenses and Deferred Charges$11,167$14,044▲ $2,877
Accounts Receivable-$9,332-
Total Assets$2,221,872$1,895,238▼ $326,634
Liabilities
Mortgage Notes Payable Secured by Investment Property$145,520$282,858▲ $137,338
Deferred Revenue$335,749$250,703▼ $85,046
Accounts Payable and Accrued Expenses$210,235$224,998▲ $14,763
Other Liabilities$178,896$70,127▼ $108,769
Total Liabilities$870,400$828,686▼ $41,714
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$1,252,935$882,445▼ $370,490
Net Assets With Donor Restrictions$98,537$184,107▲ $85,570
Total Net Assets Fund Balance$1,351,472$1,066,552▼ $284,920
Total Liabilities and Net Assets / Fund Balance$2,221,872$1,895,238▼ $326,634

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$247,000$988,000$1,235,000
Leasehold Improvements$315,067$546,875$861,942
Land$308,750-$308,750
Equipment$7,476$125,884$133,360
Other Land Buildings$0$45,065$45,065

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2023$12,600---$12,600
2022$12,600---$12,600
2021$12,600---$12,600
2020$12,600---$12,600
2019$12,600---$12,600
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Edith MeeksExecutive/ Artistic DirectorFT$78,000$6,245$84,245

Board Members and Trustees

NameTitle
Marie-louise Silva StegallPresident
David C RichVice President
Duncan HazardVice President
Alan PallyBoard Member
Alexander BernsteinBoard Member
Alison LonsheinBoard Member
Dexter SmithBoard Member
Igna RomashkinaBoard Member
Jeffrey GardereBoard Member
Stanislas GoldenbergBoard Member
Theodore S BergerBoard Member
Jessica DouiebSecretary
Wallace JohnsonTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$367,901
Program Service Revenue
$1,917,511
Investment Income
$18,812
Other Revenue
$7,712
All Other Contributions
$175,461
Change in Net Assets
$-344,137
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,635,715
Other Expenses$737,276
Total Fundraising Expense$166,961
Grants and Similar Amounts Paid$144,229
Professional Fundraising Fees$138,853

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,304,858$33,814$2,066$1,340,738
Grants to Domestic Individuals$144,229--$144,229
Payroll Taxes$134,322$6,712$1,342$142,376
Fees for Services Professional Fundraising--$138,853$138,853
Fees for Services Accounting-$115,580-$115,580
Current Officers, Directors, Trustees, and Key Employees$39,435$35,930$12,269$87,634
Fees for Services Legal-$73,264-$73,264
Other Employee Benefits$64,565$402-$64,967
Fees for Services Other-$64,949-$64,949
Advertising$59,082$3,233$321$62,636
Depreciation Depletion$42,592$10,649$2,802$56,043
Office Expenses$35,045$1,838$351$37,234
All Other Expenses$2,156$31,944-$34,100
Insurance$22,288$3,018-$25,306
Other Expenses$18,195$20,206$3,640$18,195
Occupancy$10,785$3,594-$14,379
Total Functional Expenses$2,083,979$405,133$166,961$2,656,073
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
Yes

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$138,853
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Due to Hb Playwrights Foundation$70,127
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
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
Yes
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

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 15

The board annually reviews, and reviews compensation for, the executive and artistic director, considering benchmarks based on comparative review of nonprofit salaries. The most recent decision for salary increase for the executive director was made by the board during executive session on august 9, 2018.

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
Herbert Berghof Studio Inc
EIN
13-3735185
Phone
2126752370
Address
120 BANK STREET, NEW YORK, NY 10014
Doing Business As
Hb Studio

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
1945
Legal Domicile
Ny
Voting Board Members
10
Independent Board Members
10
Employees
107
Volunteers
29

Preparer

Firm
Lutz and Carr Cpas Llp
Address
551 FIFTH AVENUE SUITE 400, NEW YORK, NY 10176
Preparer
Jennifer Coates
Phone
2126972299
Supplemental Narrative

Additional Explanations

Form 990, Part III, Line 1

Created by theater artists, we believe in a process of training that is essential to all the performing arts. We uphold a standard of performance that can play a significant role in the nurturing, growth and development of artists who can contribute to a theater that expresses the social, moral and political realities of the world in which we live. We offer a rigorous, well-rounded, diverse and inclusive curriculum of study for committed students of all levels where the actor's unique potential is cultivated and encouraged. We are committed to promoting diversity, equity, accessibility, and inclusion in all aspects of our organization and to eradicate all sources of inequality and discrimination in order to help create a theater community that shares this commitment and makes meaningful contributions to a more equitable and inclusive society.

Financial Statement Notes

PART V, LINE 4:

The endowment funds may be used to generate investment income to provide scholarships for theatrical movement study.

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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/Desc0(A) THE UTA HAGEN INSTITUTE FOR FULL TIME STUDY:ALL FY24 PROGRAMS WERE HELD IN-PERSON.(I) HAGEN SUMMER INTENSIVE: 6-WEEK, 5-DAY, FULL-TIME INTENSIVE PROGRAM FOCUSED ON UTA HAGEN'S APPROACH TO ACTING TECHNIQUE AND REHEARSAL PROCESS. 6/24/24 TO 8/02/24, 16 STUDENTS SERVED, 10 SCHOLARSHIPSGRANTED.(II) HAGEN CORE TRAINING PROGRAM: A ONE-YEAR (THREE-TERM) INTENSIVE FULL-TIME CURRICULUM FOR ACTORS UTILIZING UTA HAGEN'S APPROACH TO ACTING TECHNIQUE AND REHEARSAL PROCESS. 9/11/23 TO 6/03/24, 11 STUDENTS SERVED, 9 SCHOLARSHIPS GRANTED.(III) HAGEN TEACHERS LAB: A FIVE-DAY INTENSIVE FULL-TIME PROGRAM FOR ACTORS AND EDUCATORS INTERESTED (CONTINUED ON SCHEDULE O)IN TEACHING UTA HAGEN'S ACTING EXERCISES AND METHODOLOGY 08/5/24 TO 8/9/24, 9 STUDENTS SERVED, 4 SCHOLARSHIPS GRANTED. TRAVEL EXPENSES FOR 1 UTA HAGEN AWARD RECIPIENT WERE SPONSORED BY THE COLLEGE OF FELLOWS OF THE AMERICAN THEATRE.(B) STUDIO CLASSES FOR TRAINING AND PRACTICE: FALL, WINTER, SPRING, AND SUMMER TERMS: ACTING, ACTING IMPROVISATION, ACTING ON CAMERA, SCENE STUDY, ACTING TECHNIQUE, MOVEMENT & THE BODY, MUSICAL THEATER & SINGING, SPEAKING VOICE, SPEECH, DIRECTING, PLAYWRITING, AND MORE. 3252 ENROLLMENTS, IN 287 CLASSES/YEAR, SEPTEMBER THROUGH AUGUST, 1429 STUDENTS SERVED, 102 SCHOLARSHIPS GRANTED, 234 WORK-STUDY GRANTS. CLASSES WERE OFFERED IN BOTH ONLINE AND IN-PERSON FORMATS.(C) HB STUDIO SPECIAL WORKSHOPS: IN ADDITION TO THE REGULAR TERM-LENGTH STUDIO CLASS SCHEDULE, HB OFFERED SHORT TERM (1-5 SESSIONS) SKILL BUILDING AND SPECIAL FOCUS WORKSHOPS. 637 ENROLLMENTS IN 62 WORKSHOPS, 406 STUDENTS SERVED, 6 SCHOLARSHIPS GRANTED, 44 WORK-STUDY GRANTS. HB OFFERED A SERIES OF 10 FINANCIAL EMPOWERMENT WORKSHOPS @ $5/SESSION, TAILORED TO PERFORMING ARTISTS' NEEDS. WORKSHOPS WERE CONDUCTED IN BOTH ONLINE AND IN-PERSON FORMATS FROM SEPTEMBER 11 THROUGH THE YEAR'S END.(D) RESIDENCY PROJECTS: HB STUDIO'S RESIDENCY PROGRAM PROVIDES SPACE FOR ARTISTS TO REHEARSE AND PRESENT A NEW WORK AT AN EARLY- TO MID-STAGE OF DEVELOPMENT WITH THE PRODUCTION CAPABILITY OF THE HB PLAYWRIGHTS FOUNDATION THEATER SPACE. 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.(E) COMMUNITY PARTNERSHIP: WINSTON TRANSITIONSHB PARTNERED WITH NONPROFIT PRIVATE NYC-BASED WINSTON PREPARATORY SCHOOL, AN INNOVATIVE DAY SCHOOL FOR STUDENTS WITH LEARNING DIFFERENCES. HB TEACHING ARTISTS WORKED WITH STUDENTS IN WINSTON'S 'TRANSITIONS' PROGRAM--THOSE WHO HAVE GRADUATED FROM 12TH GRADE, BUT NEED ADDITIONAL SUPPORT TO TRANSITION TO THE WORKFORCE OR COLLEGE. THE PROGRAM SERVED 30 YOUNG ADULTS, WITH 13 60-MINUTE SESSIONS OVER 9 MONTHS, USING ACTORS' TOOLS TO SUPPORT SELF-EXPRESSION, INDEPENDENT LEARNING, COMMUNICATION AND SOCIAL SKILLS. HB ALSO WELCOMED AN INTERN FROM WINSTON TO WORK ON-SITE IN THE STUDIO'S OFFICE TO TRAIN IN WORKPLACE SKILLS.(F) PUBLIC PROGRAMS: THEATER PROGRAM(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
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