Civic Intelligence

Herbert Berghof Studio Inc.

990 • Fiscal year 2014 • EIN 13-3735185

Sep 01, 2013 to Aug 31, 2014 • Filed on Jul 01, 2015

Organization ProfileWWW.HBSTUDIO.ORG
120 Bank StreetNew York, NY 10014

(212) 675-2370

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

72nd percentile

0.21x

Higher debt load relative to assets than 72% of similar nonprofits.

2014 filings • NTEE A • $1M-$5M nonprofits • Source year 2014

Liabilities / Revenue

63rd percentile

0.17x

Higher debt load relative to revenue than 63% of similar nonprofits.

2014 filings • NTEE A • $1M-$5M nonprofits • Source year 2014

Net Margin

23rd percentile

-10%

Higher net margin than 23% of similar nonprofits.

2014 filings • NTEE A • $1M-$5M nonprofits • Source year 2014

Top Officer Pay

62nd percentile

$74,897

Higher top officer pay than 62% of similar nonprofits.

Top officer pay equals 3.5% of source-year revenue.

2014 filings • NTEE A • $1M-$5M nonprofits • Source year 2014

Asset Growth

13th percentile

-9.0%

Faster asset growth than 13% of similar nonprofits.

2014 filings • NTEE A • $1M-$5M nonprofits • Annualized from 2013 to 2014

Revenue Growth

46th percentile

1.7%

Faster revenue growth than 46% of similar nonprofits.

2014 filings • NTEE A • $1M-$5M nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / Assets72nd percentile

Assets

Down

$1,681,438

Down $165,801 (-9.0%) from 2013

Net Assets

Down

$1,326,716

Down $185,940 (-12%) from 2013

Liabilities

Up

$354,722

Up $20,139 (+6.0%) from 2013

Revenue And Expenses
Liabilities / Revenue63rd percentileNet Margin23rd percentile

Revenue

Up

$2,147,037

Up $35,657 (+1.7%) from 2013

Expenses

Up

$2,363,623

Up $180,130 (+8.2%) from 2013

Net Income

Down

-$216,586

Down $144,473 (-200%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth13th percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$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

2014

Assets$1,681,438
Liabilities$354,722
Net Assets$1,326,716
Open 2014 Filing

Operations Trend

Revenue Growth46th percentile

Revenue, expenses, and net income across loaded years, with this 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

2014

Revenue$2,147,037
Expenses$2,363,623
Net Income-$216,586
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Sep 1, 2013 to Aug 31, 2014
Signed
Jul 1, 2015
Return Version
2013v4.0
Gross Receipts
$2,175,868
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$1,256,877$1,186,651▼ $70,226
Investments in Publicly Traded Securities$228,431$271,018▲ $42,587
Savings and Temporary Cash Investments$321,847$95,401▼ $226,446
Prepaid Expenses and Deferred Charges$66,868$56,951▼ $9,917
Cash and Non-Interest-Bearing Accounts$-29,224$54,367▲ $83,591
Pledges and Grants Receivable-$15,000-
Inventories for Sale or Use$2,440$2,050▼ $390
Total Assets$1,847,239$1,681,438▼ $165,801
Liabilities
Deferred Revenue$291,014$270,035▼ $20,979
Accounts Payable and Accrued Expenses$43,569$44,531▲ $962
Mortgage Notes Payable Secured by Investment Property-$40,156-
Total Liabilities$334,583$354,722▲ $20,139
Net Assets / Fund Balance
Unrestricted Net Assets$1,493,999$1,293,921▼ $200,078
Temporarily Rstr Net Assets$8,657$22,795▲ $14,138
Permanently Rstr Net Assets$10,000$10,000→ $0
Total Net Assets Fund Balance$1,512,656$1,326,716▼ $185,940
Total Liabilities and Net Assets / Fund Balance$1,847,239$1,681,438▼ $165,801

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$555,750$679,250$1,235,000
Leasehold Improvements$282,274$237,543$519,817
Land$308,750-$308,750
Equipment$19,062$104,657$123,719
Other Land Buildings$20,815$10,700$31,515

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2013$10,023-▲ $23-$10,046
2012$10,022-▲ $1-$10,023
2011$10,021-▲ $1-$10,022
2010$10,020-▲ $1-$10,021
2009$10,319-▲ $1-$10,020
Compensation and Service Providers
Top Officer Pay62nd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Edith MeeksExecutive Director & Artistic DirectorFT$57,677$17,220$74,897
Rochelle Oliver PattersonBoard Member / Instructor-$17,571-$17,571
Donna De MatteoVP/instructor (VP to December 2013)-$7,704-$7,704

Board Members and Trustees

NameTitle
Marie-louise StegallPresident (from December 2013)
Richard MawePresident (to December 2013)
Duncan HazardCo-vice President (from December 2013)
Rochelle KormanCo-vice President (from December 2013)
Alan PallyBoard Member
Alexander BernsteinBoard Member
Alison LonsheinBoard Member
Fritz WeaverBoard Member
Maggie Mancinelli-cahillBoard Member
Norman KlineBoard Member
Victor SlezakBoard Member
Theodore S BergerSecretary
Wallace JohnsonTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$177,267
Program Service Revenue
$1,929,678
Investment Income
$12,446
Other Revenue
$27,646
All Other Contributions
$91,802
Change in Net Assets
$-216,586

Audited Revenue Reconciliation

Revenue per Audited Statements
$2,147,037
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$35,996
Total Revenue per Audited Statements
$2,183,033
Total Revenue per Form 990
$2,147,037
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,485,576
Other Expenses$678,249
Grants and Similar Amounts Paid$173,914
Total Fundraising Expense$110,453
Professional Fundraising Fees$25,884

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$938,434$224,773$49,949$1,213,156
Grants to Domestic Individuals$173,914--$173,914
Payroll Taxes$99,484$22,958$5,102$127,544
Current Officers, Directors, Trustees, and Key Employees$94,451$13,585$3,019$111,055
Payments to Affiliates$98,369--$98,369
Depreciation Depletion$73,703$4,095$4,095$81,893
Advertising$73,654--$73,654
All Other Expenses$45,960$5,445$19,124$70,529
Insurance$26,030$17,354-$43,384
Office Expenses$31,530$3,615$1,927$37,072
Other Employee Benefits$26,380$6,088$1,353$33,821
Fees for Services Legal-$32,083-$32,083
Fees for Services Professional Fundraising--$25,884$25,884
Occupancy$20,616$2,291-$22,907
Other Expenses$21,170$6,965-$21,170
Fees for Services Accounting-$16,116-$16,116
Fees for Services Other$1,500$6,648-$8,148
Travel$7,319--$7,319
Total Functional Expenses$1,891,154$362,016$110,453$2,363,623

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$2,368,973
Expenses per Audited Statements$2,363,623
Total Expenses per Form 990$2,363,623
Expenses Not Reported on Form 990$5,350
Expenses Not Reported on Financial Statements$0
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
Yes

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$25,884
Fundraising Direct Expenses$24,991
Fundraising Gross Income$24,991

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Event 1$90,456$24,991-$24,991
Total Events$90,456$24,991$24,991$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Interested-Person Transactions

Interested PartyRelationshipDescriptionShared RevenueAmount
Rochelle Oliver-pattersonBoard Member/instructorROCHELLE IS A BOARD MEMBER, AS WELL AS ONE OF MANY INSTRUCTORS FOR THE ORGANIZATION. SHE RECEIVED $23,298 IN TEACHING FEES DURING THE FISCAL YEARNo$23,298
Donna DematteoBoard Member/instructorDONNA IS A BOARD MEMBER, AS WELL AS ONE OF MANY INSTRUCTORS FOR THE ORGANIZATION. SHE RECEIVED $12,285 IN TEACHING FEES DURING THE FISCAL YEARNo$12,285
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Business relationship with family members
No
Business relationship with organization members
Yes
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 A, Line 2

“Rochelle oliver and fritz weaver, directors of the organization, are married.”

Form 990, Part VI, Section B, Line 11

“The audit committee of the board of directors reviews the form 990 prior to review by 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 finance 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 annual performance review process was established in fy'09. The board determines compensation for the executive director. The most recent decision for salary increase for the executive director was made by the board during executive session on december 11, 2012.”

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

EIN
13-3735185
Phone
2126752370

Signing Officer

Name
Marie-louise Stegall
Title
President
Phone
2126752370
Signed
2015-07-01
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Marie-louise Stegall
Formed
1945
Legal Domicile
Ny
Voting Board Members
15
Independent Board Members
13
Employees
76
Volunteers
30

Preparer

Preparer
Martin Berkowitz
Phone
2126972299
Supplemental Narrative

Additional Explanations

Form 990, Part III, Line 3

“As of the fall 2013 term, with board approval, hb studio implemented strategic plan prepared by dunch arts. There were significant changes to curriculum, length of terms, prices and faculty compensation model.”

Financial Statement Notes

PART V, LINE 4:

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

PART X, LINE 2:

“Management has evaluated all income tax positions and concluded that no disclosures relating to uncertain tax positions are required in the combined financial statements.”

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IRS990/Desc0(A) THE HAGEN INSTITUTE FOR FULL TIME STUDY:(I) HAGEN SUMMER INTENSIVE: 6-WEEK, 5-DAY, FULL-TIME INTENSIVE PROGRAM FOCUSED ON UTA HAGEN'S APPROACH TO ACTING TECHNIQUE AND REHEARSAL PROCESS, 06/30/14 TO 08/09/14, 18 STUDENTS SERVED, 2 SCHOLARSHIPS GRANTED.(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, 09/09/13 TO 06/13/14, 8 STUDENTS SERVED, 2 SCHOLARSHIPS GRANTED.(CONTINUED ON SCHEDULE "O")(B) STUDIO CLASSES FOR TRAINING AND PRACTICE: FALL, WINTER, SPRING, AND SUMMER TERMS: ACTING, ACTING THE SONG, ACTING WITH THE CAMERA, SCENE STUDY, TEXT ANALYSIS, MOVEMENT FOR ACTORS, SINGING VOICE, SPEAKING VOICE, SPEECH, DIRECTING, PLAYWRITING, MUSICAL THEATRE, AND MORE. 3,765 ENROLLMENTS, IN 301 CLASSES/YEAR, SEPTEMBER THROUGH AUGUST, 1,438 STUDENTS SERVED, 131 SCHOLARSHIPS GRANTED, 329 WORK-STUDY STUDENTS.(C) HB STUDIO SPECIAL WORKSHOPS: IN ADDITION TO OUR REGULAR TERM-LENGTH STUDIO CLASS SCHEDULE, THE STUDIO OFFERED SHORT TERM (1 TO 5 SESSION) SKILL BUILDING AND SPECIAL FOCUS WORKSHOPS WITH GUEST ARTISTS AND REGULAR FACULTY. THERE WERE 441 ENROLLMENTS IN 30 WORKSHOPS, 358 STUDENTS SERVED. IN ADDITION TO WORKSHOPS OFFERED FOR PAID TUITION, THE STUDIO OFFERED A SERIES OF FREE FINANCIAL PLANNING WORKSHOPS TAILORED TO THE PARTICULAR NEEDS AND ECONOMY OF THEATRE ARTISTS.(D) HB STUDIO PERFORMANCE LABS. THERE WERE SEVEN PERFORMANCE LABS, EACH FIVE WEEKS LONG, OFFERED TO ADVANCED STUDENTS FREE OF CHARGE. THE 71 STUDENTS SERVED WERE SELECTED BY AUDITION.(E) HB ENSEMBLE: 2013 WAS THE FINAL YEAR FOR THIS PROGRAM. THE HB ENSEMBLE WAS A COMPANY OF TRAINED ACTORS AUDITIONED FROM THE HB STUDIO COMMUNITY TO PARTICIPATE IN PRODUCTIONS AND DEVELOPMENTAL PERFORMANCE PROJECTS. THE COMPANY PRESENTED TWO PRODUCTIONS ANNUALLY IN THE HB PLAYWRIGHTS FOUNDATION THEATRE. A DIFFERENT DIRECTOR WAS SELECTED EACH YEAR TO LEAD THE GROUP IN A SEASON OF ARTISTIC EXPLORATION AND PRODUCTION ORGANIZED AROUND A PARTICULAR THEME. THE 2013 SEASON WAS LED AND DIRECTED BY AMY WRIGHT AND WAS DEVOTED TO WORKS BY LANFORD WILSON. IN DECEMBER OF 2013, THE COMPANY PRESENTED "BALM IN GILEAD" BY LANFORD WILSON DIRECTED BY AMY WRIGHT. THIS PROGRAM OPPORTUNITY WAS OFFERED TO SELECTED STUDENTS AT NO COST. IN 2013 THERE WERE 40 ACTIVE MEMBERS IN THE ENSEMBLE COMPANY. FREE PERFORMANCES WERE PRESENTED TO AN AUDIENCE OF 850.(F) FIRST FLOOR STUDIO REHEARSAL RESIDENCIES. HB STUDIO'S FIRST FLOOR STUDIO RESIDENCY PROGRAM IS A 4-WEEK RESIDENCY THAT ALLOWS ARTISTS TO REHEARSE AND PRESENT A NEW WORK AT AN EARLY TO MID-STAGE OF DEVELOPMENT WITH THE PRODUCTION CAPABILITY OF HB'S FIRST FLOOR STUDIO THEATER SPACE. SEVEN PROJECTS WERE SELECTED FOR THE 2014 SEASON, 28 WEEKEND PERFORMANCES WERE PRESENTED. THIS PROGRAM SERVES 75 ARTISTS AND REACHES AN AUDIENCE OF 1,400.(G) PEOPLE WHO MAKE THEATRE PUBLIC TALKS: THIS IS A SERIES OF PUBLIC CONVERSATIONS WITH MASTER ARTISTS AND REPRESENTATIVES OF NON-PROFIT THEATRE COMPANIES WHERE YOU LEARN ABOUT THEIR ARTISTIC OBJECTIVES, AND HOW THEY ACCOMPLISH THEIR WORKS. SIX (6) EVENTS WERE HELD IN FY'14. GUEST SPEAKERS INCLUDED: DIRECTOR STUART VAUGHAN, PRODUCER JOSHUA ASTRACHAN, DIRECTORS JOSE ZAYAS OF REPERTORIO ESPANOL, RACHEL CHAVKIN OF THE TEAM, THE CURATORS OF INCUBATOR ARTS PROJECT, AND THE ACTOR REED BIRNEY. AN AUDIENCE OF APPROXIMATELY 350, STUDENTS AND PUBLIC, ATTENDED.
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IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd4X
IRS990/Form990PartVIISectionAGrp/OfficerInd5X
IRS990/Form990PartVIISectionAGrp/OfficerInd6X
IRS990/Form990PartVIISectionAGrp/OfficerInd7X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt90
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt100
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt110
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt120
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt130
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt140
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1517220
IRS990/Form990PartVIISectionAGrp/PersonNm0MARIE-LOUISE STEGALL
IRS990/Form990PartVIISectionAGrp/PersonNm1RICHARD MAWE
IRS990/Form990PartVIISectionAGrp/PersonNm2DUNCAN HAZARD
IRS990/Form990PartVIISectionAGrp/PersonNm3ROCHELLE KORMAN
IRS990/Form990PartVIISectionAGrp/PersonNm4DONNA DE MATTEO
IRS990/Form990PartVIISectionAGrp/PersonNm5WALLACE JOHNSON
IRS990/Form990PartVIISectionAGrp/PersonNm6THEODORE S BERGER
IRS990/Form990PartVIISectionAGrp/PersonNm7ALEXANDER BERNSTEIN
IRS990/Form990PartVIISectionAGrp/PersonNm8NORMAN KLINE
IRS990/Form990PartVIISectionAGrp/PersonNm9ALISON LONSHEIN
IRS990/Form990PartVIISectionAGrp/PersonNm10MAGGIE MANCINELLI-CAHILL
IRS990/Form990PartVIISectionAGrp/PersonNm11ROCHELLE OLIVER PATTERSON
IRS990/Form990PartVIISectionAGrp/PersonNm12ALAN PALLY
IRS990/Form990PartVIISectionAGrp/PersonNm13VICTOR SLEZAK
IRS990/Form990PartVIISectionAGrp/PersonNm14FRITZ WEAVER
IRS990/Form990PartVIISectionAGrp/PersonNm15EDITH MEEKS
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt47704
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt1117571
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt1557677
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt150
IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT (FROM DECEMBER 2013)
IRS990/Form990PartVIISectionAGrp/TitleTxt1PRESIDENT (TO DECEMBER 2013)
IRS990/Form990PartVIISectionAGrp/TitleTxt2CO-VICE PRESIDENT (FROM DECEMBER 2013)
IRS990/Form990PartVIISectionAGrp/TitleTxt3CO-VICE PRESIDENT (FROM DECEMBER 2013)
IRS990/Form990PartVIISectionAGrp/TitleTxt4VP/INSTRUCTOR (VP TO DECEMBER 2013)
IRS990/Form990PartVIISectionAGrp/TitleTxt5TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt6SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt7BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt8BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt9BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt10BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt11BOARD MEMBER / INSTRUCTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt12BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt13BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt14BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt15EXECUTIVE DIRECTOR & ARTISTIC DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01945
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/ConsolidatedBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd01
IRS990/FundraisingAmt065465
IRS990/FundraisingDirectExpensesAmt024991
IRS990/FundraisingGrossIncomeAmt024991
IRS990/GainOrLossGrp/SecuritiesAmt022
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt015
IRS990/GovernmentGrantsAmt020000
IRS990/GrantAmt0173914
IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt0173914
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt0173914
IRS990/GrantsToIndividualsInd01
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt0150
IRS990/GrossReceiptsAmt02175868
IRS990/GrossRentsGrp/RealAmt025675
IRS990/GrossSalesOfInventoryAmt05683
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt013
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt017354
IRS990/InsuranceGrp/ProgramServicesAmt026030
IRS990/InsuranceGrp/TotalAmt043384
IRS990/InventoriesForSaleOrUseGrp/BOYAmt02440
IRS990/InventoriesForSaleOrUseGrp/EOYAmt02050
IRS990/InvestmentIncomeGrp/ExclusionAmt012424
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt012424
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt0228431
IRS990/InvestmentsPubTradedSecGrp/EOYAmt0271018
IRS990/IRPDocumentCnt094
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt01032150
IRS990/LandBldgEquipBasisNetGrp/BOYAmt01256877
IRS990/LandBldgEquipBasisNetGrp/EOYAmt01186651
IRS990/LandBldgEquipCostOrOtherBssAmt02218801
IRS990/LegalDomicileStateCd0NY
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt0128
IRS990/LessRentalExpensesGrp/RealAmt00
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0HB 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.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt040156
IRS990/NetAssetsOrFundBalancesBOYAmt01512656
IRS990/NetAssetsOrFundBalancesEOYAmt01326716
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt022
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt022
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt01971
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt01971
IRS990/NetRentalIncomeOrLossGrp/ExclusionAmt025675
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt025675
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt030646
IRS990/NoncashContributionsAmt020455
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt02291
IRS990/OccupancyGrp/ProgramServicesAmt020616
IRS990/OccupancyGrp/TotalAmt022907
IRS990/OfficeExpensesGrp/FundraisingAmt01927
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt03615
IRS990/OfficeExpensesGrp/ProgramServicesAmt031530
IRS990/OfficeExpensesGrp/TotalAmt037072
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt01353
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt06088
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt026380
IRS990/OtherEmployeeBenefitsGrp/TotalAmt033821
IRS990/OtherExpensesGrp/Desc0REPAIRS AND MAINTENANCE
IRS990/OtherExpensesGrp/Desc1CREDIT CARD FEES
IRS990/OtherExpensesGrp/Desc2ACCOMPANIST FEES
IRS990/OtherExpensesGrp/Desc3GUEST TEACHER'S FEES
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt06965
IRS990/OtherExpensesGrp/ProgramServicesAmt062683
IRS990/OtherExpensesGrp/ProgramServicesAmt151479
IRS990/OtherExpensesGrp/ProgramServicesAmt244478
IRS990/OtherExpensesGrp/ProgramServicesAmt321170
IRS990/OtherExpensesGrp/TotalAmt069648
IRS990/OtherExpensesGrp/TotalAmt151479
IRS990/OtherExpensesGrp/TotalAmt244478
IRS990/OtherExpensesGrp/TotalAmt321170
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt049949
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0224773
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0938434
IRS990/OtherSalariesAndWagesGrp/TotalAmt01213156
IRS990/PartialLiquidationInd00
IRS990/PaymentsToAffiliatesGrp/ProgramServicesAmt098369
IRS990/PaymentsToAffiliatesGrp/TotalAmt098369
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt05102
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt022958
IRS990/PayrollTaxesGrp/ProgramServicesAmt099484
IRS990/PayrollTaxesGrp/TotalAmt0127544
IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt010000
IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt010000
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt015000
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt066868
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt056951
IRS990/PrincipalOfficerNm0MARIE-LOUISE STEGALL
IRS990/ProfessionalFundraisingInd01
IRS990/ProgramServiceRevenueGrp/BusinessCd0711190
IRS990/ProgramServiceRevenueGrp/BusinessCd1711190
IRS990/ProgramServiceRevenueGrp/BusinessCd2711190
IRS990/ProgramServiceRevenueGrp/BusinessCd3711190
IRS990/ProgramServiceRevenueGrp/Desc0TUITION INCOME
IRS990/ProgramServiceRevenueGrp/Desc1VIDEO ROYALTIES
IRS990/ProgramServiceRevenueGrp/Desc2REGISTRATION FEES
IRS990/ProgramServiceRevenueGrp/Desc3MISCELLANEOUS
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt01915119
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt15833
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt24905
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt33821
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt01915119
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt15833
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt24905
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt33821
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0135401
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt032309
IRS990/PYInvestmentIncomeAmt03006
IRS990/PYOtherExpensesAmt01160523
IRS990/PYOtherRevenueAmt021185
IRS990/PYProgramServiceRevenueAmt01951788
IRS990/PYRevenuesLessExpensesAmt0-72113
IRS990/PYSalariesCompEmpBnftPaidAmt0965661
IRS990/PYTotalExpensesAmt02183493
IRS990/PYTotalProfFndrsngExpnsAmt025000
IRS990/PYTotalRevenueAmt02111380
IRS990/QuidProQuoContributionsInd01
IRS990/QuidProQuoContriDisclInd01
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-216586
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd01
IRS990/RentalIncomeOrLossGrp/RealAmt025675
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt01929678
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0321847
IRS990/SavingsAndTempCashInvstGrp/EOYAmt095401
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearAmt032285
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus1YearAmt025610
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus2YearsAmt020000
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus3YearsAmt015670
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus4YearsAmt014165
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt0107730
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0177267
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0135401
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt089565
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt043239
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt081892
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0527364
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt038121
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt020583
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt017732
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt016996
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt013715
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0107147
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt01931649
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt01955396
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt01970235

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Filings

Displayed year

2014 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,681,438
Liabilities
$354,722
Net assets
$1,326,716
Revenue
$2,147,037
Expenses
$2,363,623
Net income
-$216,586
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