Civic Intelligence

Herbert Berghof Studio Inc.

990 • Fiscal year 2017 • EIN 13-3735185

Sep 01, 2016 to Aug 31, 2017 • Filed on Jun 20, 2018

Organization ProfileWWW.HBSTUDIO.ORG

View Organization Page

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

75th percentile

0.25x

Higher debt load relative to assets than 75% of similar nonprofits.

2017 filings • NTEE A • $1M-$5M nonprofits • Source year 2017

Liabilities / Revenue

63rd percentile

0.17x

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

2017 filings • NTEE A • $1M-$5M nonprofits • Source year 2017

Net Margin

38th percentile

-1.3%

Higher net margin than 38% of similar nonprofits.

2017 filings • NTEE A • $1M-$5M nonprofits • Source year 2017

Top Officer Pay

58th percentile

$74,226

Higher top officer pay than 58% of similar nonprofits.

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

2017 filings • NTEE A • $1M-$5M nonprofits • Source year 2017

Asset Growth

8th percentile

-15%

Faster asset growth than 8% of similar nonprofits.

2017 filings • NTEE A • $1M-$5M nonprofits • Annualized from 2016 to 2017

Revenue Growth

48th percentile

3.2%

Faster revenue growth than 48% of similar nonprofits.

2017 filings • NTEE A • $1M-$5M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets75th percentile

Assets

Down

$1,401,631

Down $249,433 (-15%) from 2016

Net Assets

Down

$1,052,902

Down $21,838 (-2.0%) from 2016

Liabilities

Down

$348,729

Down $227,595 (-39%) from 2016

Revenue And Expenses
Liabilities / Revenue63rd percentileNet Margin38th percentile

Revenue

Up

$2,094,227

Up $64,850 (+3.2%) from 2016

Expenses

Up

$2,120,977

Up $34,963 (+1.7%) from 2016

Net Income

Up

-$26,750

Up $29,887 (+53%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth8th 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

2017

Assets$1,401,631
Liabilities$348,729
Net Assets$1,052,902
Open 2017 Filing

Operations Trend

Revenue Growth48th 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

2017

Revenue$2,094,227
Expenses$2,120,977
Net Income-$26,750
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Sep 1, 2016 to Aug 31, 2017
Signed
Jun 20, 2018
Return Version
2016v3.0
Gross Receipts
$2,192,602
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$1,055,602$993,586▼ $62,016
Investments in Publicly Traded Securities$287,588$221,404▼ $66,184
Cash and Non-Interest-Bearing Accounts$159,611$99,348▼ $60,263
Prepaid Expenses and Deferred Charges$42,478$45,310▲ $2,832
Savings and Temporary Cash Investments$72,609$22,790▼ $49,819
Pledges and Grants Receivable$30,000$15,420▼ $14,580
Inventories for Sale or Use$3,176$3,773▲ $597
Total Assets$1,651,064$1,401,631▼ $249,433
Liabilities
Deferred Revenue$355,812$284,286▼ $71,526
Mortgage Notes Payable Secured by Investment Property$150,000$0▼ $150,000
Accounts Payable and Accrued Expenses$70,512$64,443▼ $6,069
Total Liabilities$576,324$348,729▼ $227,595
Net Assets / Fund Balance
Unrestricted Net Assets$1,022,404$1,002,625▼ $19,779
Temporarily Rstr Net Assets$41,836$39,077▼ $2,759
Permanently Rstr Net Assets$10,500$11,200▲ $700
Total Net Assets Fund Balance$1,074,740$1,052,902▼ $21,838
Total Liabilities and Net Assets / Fund Balance$1,651,064$1,401,631▼ $249,433

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$463,125$771,875$1,235,000
Leasehold Improvements$189,755$336,269$526,024
Land$308,750-$308,750
Equipment$28,797$90,728$119,525
Other Land Buildings$3,159$40,106$43,265

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2016$10,500$700--$11,200
2015$10,000$500--$10,500
2014$10,046-▼ $46-$10,000
2013$10,023-▲ $23-$10,046
2012$10,022-▲ $1-$10,023
Compensation and Service Providers
Top Officer Pay58th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Edith MeeksExecutive/ Artistic DirectFT$54,813$19,413$74,226
Rochelle Oliver PattersonBoard Member / InstructorPT$20,120-$20,120
Donna De MatteoBoard Member / Instructor-$10,710-$10,710

Board Members and Trustees

NameTitle
Marie-louise StegallPresident
Duncan HazardCo-vice President
Rochelle KormanCo-vice President
Alan PallyBoard Member
Alexander BernsteinBoard Member
Alison LonsheinBoard Member
Cindy Curtis NelsonBoard Member
Jessica DouiebBoard Member
Richard MaweBoard Member
Theodore S BergerSecretary
Wallace JohnsonTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$223,366
Program Service Revenue
$1,799,203
Investment Income
$27,978
Other Revenue
$43,680
All Other Contributions
$145,146
Change in Net Assets
$-26,750

Audited Revenue Reconciliation

Revenue per Audited Statements
$2,094,227
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$6,601
Total Revenue per Audited Statements
$2,100,828
Total Revenue per Form 990
$2,094,227
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,398,534
Other Expenses$545,909
Grants and Similar Amounts Paid$150,650
Total Fundraising Expense$144,325
Professional Fundraising Fees$25,884

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$893,022$177,857$88,551$1,159,430
Grants to Domestic Individuals$150,650--$150,650
Current Officers, Directors, Trustees, and Key Employees$90,404$12,127$5,098$107,629
Payroll Taxes$66,867$17,271$4,856$88,994
Depreciation Depletion$68,625$3,812$3,812$76,249
Advertising$71,822--$71,822
Insurance$29,104$19,402-$48,506
Office Expenses$36,207$9,310$2,166$47,683
Other Employee Benefits$31,920$8,244$2,317$42,481
All Other Expenses$20,817$5,870$9,461$36,148
Fees for Services Professional Fundraising--$25,884$25,884
Fees for Services Accounting-$23,409-$23,409
Occupancy$17,773$1,975-$19,748
Payments to Affiliates$14,051--$14,051
Fees for Services Other$11,855-$2,180$14,035
Other Expenses$12,380$8,083-$12,380
Fees for Services Legal-$4,677-$4,677
Travel$2,386--$2,386
Fees for Service Investment Mgmnt Fees-$2,340-$2,340
Total Functional Expenses$1,682,275$294,377$144,325$2,120,977

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$2,122,666
Expenses per Audited Statements$2,120,977
Total Expenses per Form 990$2,120,977
Expenses Not Reported on Form 990$1,689
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$11,299
Fundraising Gross Income$11,299

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Life in the Theatre$12,000$3,024$334$2,690
HB PRODUCER'S CIRCLE$19,546$16$16$0
Total Events$50,649$11,299$11,299$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 PattersonBoard Member/instructorROCHELLE WAS A BOARD MEMBER, AS WELL AS ONE OF MANY INSTRUCTORS FOR THE ORGANIZATION. SHE RECEIVED $22,340 IN TEACHING FEES DURING THE FISCAL YEARNo$22,340
Donna De MatteoBoard Member/instructorDONNA WAS A BOARD MEMBER, AS WELL AS ONE OF MANY INSTRUCTORS FOR THE ORGANIZATION. SHE RECEIVED $10,710 IN TEACHING FEES DURING THE FISCAL YEARNo$10,710
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 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 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 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 and artistic 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

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
2018-06-20
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Marie-louise Stegall
Formed
1945
Legal Domicile
Ny
Voting Board Members
13
Independent Board Members
11
Employees
78
Volunteers
25

Preparer

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

Additional Explanations

Form 990, Part IX, Line 24E

“Miscellaneous: program service expenses 4,428. Management and general expenses 5,870. Fundraising expenses 0. Total expenses 10,298. Indirect benefit expense: program service expenses 0. Management and general expenses 0. Fundraising expenses 9,461. Total expenses 9,461. Brochure expense: program service expenses 6,092. Management and general expenses 0. Fundraising expenses 0. Total expenses 6,092. Production expenses: program service expenses 5,544. Management and general expenses 0. Fundraising expenses 0. Total expenses 5,544. Class props: program service expenses 2,408. Management and general expenses 0. Fundraising expenses 0. Total expenses 2,408. Guest teacher's fees: program service expenses 2,345. Management and general expenses 0. Fundraising expenses 0. Total expenses 2,345.”

Financial Statement Notes

PART V, LINE 4:

“The endowment funds will 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 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, 06/19/17 TO 07/28/17, 14 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. 9/12/16 TO 6/02/17, 10 STUDENTS SERVED, 1 SCHOLARSHIP GRANTED.(CONTINUED ON SCHEDULE "O")(III) HAGEN TEACHER TRAINING LAB: A ONE-WEEK INTENSIVE FULL-TIME PROGRAM (TWICE A YEAR) FOR ACTORS PLANNING TO TEACH UTA HAGEN'S APPROACH TO ACTING TECHNIQUE, 28 STUDENTS SERVED, 2 SCHOLARSHIPS GRANTED.(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 THEATRE & SINGING, SPEAKING VOICE, SPEECH, DIRECTING, PLAYWRITING, AND MORE. 3349 ENROLLMENTS, IN 249 CLASSES/YEAR, SEPTEMBER THROUGH AUGUST, 2011 STUDENTS SERVED, 78 SCHOLARSHIPS GRANTED, 243 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 690 ENROLLMENTS IN 57 WORKSHOPS, 480 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 WAS ONE PERFORMANCE LAB, FIVE WEEKS LONG, OFFERED TO ADVANCED STUDENTS FREE OF CHARGE. THE 20 STUDENTS SERVED WERE SELECTED BY AUDITION.(E) FIRST FLOOR STUDIO RESIDENCY PROJECTS: 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. SIX PROJECTS WERE SELECTED FOR THE 2017 SEASON, 16 WEEKEND PERFORMANCES WERE PRESENTED. THIS PROGRAM SERVED 70 ARTISTS AND REACHED AN AUDIENCE OF 202.(F) PEOPLE WHO MAKE THEATRE PUBLIC TALKS: THIS IS A SERIES OF PUBLIC CONVERSATIONS WITH ESTABLISHED ARTISTS AND INDUSTRY REPRESENTATIVES ABOUT THEIR ARTISTIC OBJECTIVES, AND HOW THEY ACCOMPLISH THEIR WORK. FIVE (5) EVENTS WERE HELD IN FY'17. GUEST SPEAKERS INCLUDED: MATTHEW HEGGEM OF SUM INNOVATION AND EMMA OSORE OF THE ART & BUSINESS COUNCIL; PLAYWRIGHTS STEPHEN BELBER, CUSI CRAM, AND THERESA REBECK; EMMY AWARD WINNING DIRECTOR ADAM BERNSTEIN; ACTOR VINCENT PASTORE (THE SOPRANOS); AND ALSO RECIPIENTS OF HB'S 2017 FIRST FLOOR RESIDENCY. AN AUDIENCE OF 320, STUDENTS AND PUBLIC, ATTENDED, NUMBER OF ARTISTS SERVED 13(G) BLIND SPOT: SPEAKING OF RACE; HB STUDIO HOSTED A SERIES OF COMMUNITY CONVERSATIONS ON RACE, RACISM, AND SOCIAL EQUITY. ORGANIZED AND FACILITATED BY RUSSELL G. JONES AND SUPPORTED BY THE BERNSTEIN FAMILY FOUNDATION, THERE WERE FOUR BLIND SPOT SALONS OFFERED FREE OF CHARGE IN DECEMBER 2016.(H) THEATRE PROGRAMTHERE WERE SIX (6) SMALL BENEFIT PERFORMANCE EVENTS PLUS TWELVE (12) READINGS, FEATURED 126 ARTISTS, WITH A TOTAL AUDIENCE OF 1,650.IN OCTOBER 2016, HB STUDIO CELEBRATED JACK HOFSISS (1950-2016) WITH A SPECIAL SCREENING OF THE ELEPHANT MAN.IN DECEMBER 2016, HB STUDIO COMMEMORATED SHAKESPEARE'S 400TH ANNIVERSARY. HB ALUMNI AND FRIENDS PRESENTED EXCERPTS FROM TWELFTH NIGHT, HAMLET, AND MIDSUMMER NIGHT'S DREAM. IN FEBRUARY 2017, AUSTIN PENDLETON AND CHRIS ABBOTT PRESENTED A LIFE IN THE THEATRE BY DAVID MAMET.IN MARCH 2017 PULITZER PRIZE FINALIST AND OBIE-AWARD WINNING PLAYWRIGHT DAEL ORLANDERSMITH BROUGHT HER LATEST WORK UNTIL THE FLOOD TO HB FOR AN EXCLUSIVE NEW YORK ENGAGEMENT.IN MAY 2017 HB PRESENTED HB ON FILM, FIVE MOVIES FEATURING HB FOUNDERS, ALUMNI AND FRIENDS.TWELVE (12) PLAYS WERE PRESENTED IN TWO READING SERIES OF SIX (6) PLAYS EACH UNDER THE
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IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt91.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt101.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt111.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt129.00
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IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
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IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt90
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt100
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt110
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt120
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IRS990/Form990PartVIISectionAGrp/PersonNm1DUNCAN HAZARD
IRS990/Form990PartVIISectionAGrp/PersonNm2ROCHELLE KORMAN
IRS990/Form990PartVIISectionAGrp/PersonNm3WALLACE JOHNSON
IRS990/Form990PartVIISectionAGrp/PersonNm4THEODORE S BERGER
IRS990/Form990PartVIISectionAGrp/PersonNm5ALEXANDER BERNSTEIN
IRS990/Form990PartVIISectionAGrp/PersonNm6DONNA DE MATTEO
IRS990/Form990PartVIISectionAGrp/PersonNm7JESSICA DOUIEB
IRS990/Form990PartVIISectionAGrp/PersonNm8ALISON LONSHEIN
IRS990/Form990PartVIISectionAGrp/PersonNm9RICHARD MAWE
IRS990/Form990PartVIISectionAGrp/PersonNm10CINDY CURTIS NELSON
IRS990/Form990PartVIISectionAGrp/PersonNm11ALAN PALLY
IRS990/Form990PartVIISectionAGrp/PersonNm12ROCHELLE OLIVER PATTERSON
IRS990/Form990PartVIISectionAGrp/PersonNm13EDITH MEEKS
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt1220120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt1354813
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
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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/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1CO-VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt2CO-VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt3TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt4SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt5BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt6BOARD MEMBER / INSTRUCTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt8BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt9BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt10BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt11BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt12BOARD MEMBER / INSTRUCTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt13EXECUTIVE/ ARTISTIC DIRECT
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IRS990/FormationYr01945
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IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd01
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IRS990/FundraisingDirectExpensesAmt011299
IRS990/FundraisingGrossIncomeAmt011299
IRS990/GainOrLossGrp/SecuritiesAmt015811
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt013
IRS990/GovernmentGrantsAmt038870
IRS990/GrantAmt0150650
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IRS990/GrantsToIndividualsInd01
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
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IRS990/GrossReceiptsAmt02192602
IRS990/GrossRentsGrp/RealAmt042950
IRS990/GrossSalesOfInventoryAmt04634
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IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt011
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartIXInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt019402
IRS990/InsuranceGrp/ProgramServicesAmt029104
IRS990/InsuranceGrp/TotalAmt048506
IRS990/InventoriesForSaleOrUseGrp/BOYAmt03176
IRS990/InventoriesForSaleOrUseGrp/EOYAmt03773
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IRS990/LandBldgEquipAccumDeprecAmt01238978
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IRS990/LandBldgEquipCostOrOtherBssAmt02232564
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IRS990/LessRentalExpensesGrp/RealAmt00
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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/BOYAmt0150000
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt00
IRS990/NetAssetsOrFundBalancesBOYAmt01074740
IRS990/NetAssetsOrFundBalancesEOYAmt01052902
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt015811
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt015811
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt0730
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt0730
IRS990/NetRentalIncomeOrLossGrp/ExclusionAmt042950
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt042950
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt04912
IRS990/NoncashContributionsAmt014937
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt01975
IRS990/OccupancyGrp/ProgramServicesAmt017773
IRS990/OccupancyGrp/TotalAmt019748
IRS990/OfficeExpensesGrp/FundraisingAmt02166
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt09310
IRS990/OfficeExpensesGrp/ProgramServicesAmt036207
IRS990/OfficeExpensesGrp/TotalAmt047683
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt02317
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt08244
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt031920
IRS990/OtherEmployeeBenefitsGrp/TotalAmt042481
IRS990/OtherExpensesGrp/Desc0REPAIRS AND MAINTENANCE
IRS990/OtherExpensesGrp/Desc1CREDIT CARD FEES
IRS990/OtherExpensesGrp/Desc2ACCOMPANIST FEES
IRS990/OtherExpensesGrp/Desc3STAFF CLASSES - COMP
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt08083
IRS990/OtherExpensesGrp/ProgramServicesAmt072746
IRS990/OtherExpensesGrp/ProgramServicesAmt159622
IRS990/OtherExpensesGrp/ProgramServicesAmt232024
IRS990/OtherExpensesGrp/ProgramServicesAmt312380
IRS990/OtherExpensesGrp/TotalAmt080829
IRS990/OtherExpensesGrp/TotalAmt159622
IRS990/OtherExpensesGrp/TotalAmt232024
IRS990/OtherExpensesGrp/TotalAmt312380
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt088551
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0177857
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0893022
IRS990/OtherSalariesAndWagesGrp/TotalAmt01159430
IRS990/PartialLiquidationInd00
IRS990/PaymentsToAffiliatesGrp/ProgramServicesAmt014051
IRS990/PaymentsToAffiliatesGrp/TotalAmt014051
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt04856
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt017271
IRS990/PayrollTaxesGrp/ProgramServicesAmt066867
IRS990/PayrollTaxesGrp/TotalAmt088994
IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt010500
IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt011200
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt030000
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt015420
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt042478
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt045310
IRS990/PrincipalOfficerNm0MARIE-LOUISE STEGALL
IRS990/ProfessionalFundraisingInd01
IRS990/ProgramServiceRevenueGrp/BusinessCd0711190
IRS990/ProgramServiceRevenueGrp/BusinessCd1711190
IRS990/ProgramServiceRevenueGrp/BusinessCd2711190
IRS990/ProgramServiceRevenueGrp/BusinessCd3711190
IRS990/ProgramServiceRevenueGrp/Desc0TUITION INCOME
IRS990/ProgramServiceRevenueGrp/Desc1REGISTRATION FEES
IRS990/ProgramServiceRevenueGrp/Desc2VIDEO ROYALTIES
IRS990/ProgramServiceRevenueGrp/Desc3MISCELLANEOUS
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt01789635
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt15790
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt22019
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt31759
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt01789635
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt15790
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt22019
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt31759
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0197799
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt0139370
IRS990/PYInvestmentIncomeAmt017119
IRS990/PYOtherExpensesAmt0588019
IRS990/PYOtherRevenueAmt027948
IRS990/PYProgramServiceRevenueAmt01786511
IRS990/PYRevenuesLessExpensesAmt0-56637
IRS990/PYSalariesCompEmpBnftPaidAmt01317741
IRS990/PYTotalExpensesAmt02086014
IRS990/PYTotalProfFndrsngExpnsAmt040884
IRS990/PYTotalRevenueAmt02029377
IRS990/QuidProQuoContributionsInd01
IRS990/QuidProQuoContriDisclInd01
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-26750
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd01
IRS990/RentalIncomeOrLossGrp/RealAmt042950
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt01799933
IRS990/SavingsAndTempCashInvstGrp/BOYAmt072609
IRS990/SavingsAndTempCashInvstGrp/EOYAmt022790
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearAmt033801
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus1YearAmt037715
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus2YearsAmt029440
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus3YearsAmt032285
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus4YearsAmt025610
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt0158851
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0223366
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0197799
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0218663
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0177267
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0135401
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0952496
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IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt043698
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt040359
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt038121
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt020583
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0197878
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt01799933
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt01787872
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt01795962
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt01931649
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt01955396
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IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt043698
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt040359
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt038121
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt020583
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0197878
IRS990ScheduleA/InvestmentIncomeCYPct00.01900

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Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,401,631
Liabilities
$348,729
Net assets
$1,052,902
Revenue
$2,094,227
Expenses
$2,120,977
Net income
-$26,750
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
2017Detailed filing. Detailed filing data is available for this year.$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