Civic Intelligence

Herbert Berghof Studio Inc.

990 • Fiscal year 2019 • EIN 13-3735185

Sep 01, 2018 to Aug 31, 2019 • Filed on Jul 13, 2020

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

79th percentile

0.32x

Higher debt load relative to assets than 79% of similar nonprofits.

2019 filings • NTEE A • $1M-$5M nonprofits • Source year 2019

Liabilities / Revenue

67th percentile

0.19x

Higher debt load relative to revenue than 67% of similar nonprofits.

2019 filings • NTEE A • $1M-$5M nonprofits • Source year 2019

Net Margin

30th percentile

-3.9%

Higher net margin than 30% of similar nonprofits.

2019 filings • NTEE A • $1M-$5M nonprofits • Source year 2019

Top Officer Pay

61st percentile

$77,795

Higher top officer pay than 61% of similar nonprofits.

Top officer pay equals 3.4% of source-year revenue.

2019 filings • NTEE A • $1M-$5M nonprofits • Source year 2019

Asset Growth

15th percentile

-6.5%

Faster asset growth than 15% of similar nonprofits.

2019 filings • NTEE A • $1M-$5M nonprofits • Annualized from 2018 to 2019

Revenue Growth

57th percentile

9.5%

Faster revenue growth than 57% of similar nonprofits.

2019 filings • NTEE A • $1M-$5M nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets79th percentile

Assets

Down

$1,317,872

Down $91,906 (-6.5%) from 2018

Net Assets

Down

$899,381

Down $97,833 (-9.8%) from 2018

Liabilities

Up

$418,491

Up $5,927 (+1.4%) from 2018

Revenue And Expenses
Liabilities / Revenue67th percentileNet Margin30th percentile

Revenue

Up

$2,258,119

Up $195,568 (+9.5%) from 2018

Expenses

Up

$2,345,240

Up $223,160 (+11%) from 2018

Net Income

Down

-$87,121

Down $27,592 (-46%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth15th 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

2019

Assets$1,317,872
Liabilities$418,491
Net Assets$899,381
Open 2019 Filing

Operations Trend

Revenue Growth57th 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

2019

Revenue$2,258,119
Expenses$2,345,240
Net Income-$87,121
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Sep 1, 2018 to Aug 31, 2019
Signed
Jul 13, 2020
Return Version
2018v3.2
Gross Receipts
$2,309,454
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$947,653$882,537▼ $65,116
Investments in Publicly Traded Securities$239,901$242,934▲ $3,033
Cash and Non-Interest-Bearing Accounts$137,245$108,372▼ $28,873
Savings and Temporary Cash Investments$21,781$38,850▲ $17,069
Prepaid Expenses and Deferred Charges$24,253$25,105▲ $852
Pledges and Grants Receivable$35,220$16,973▼ $18,247
Inventories for Sale or Use$3,725$3,101▼ $624
Total Assets$1,409,778$1,317,872▼ $91,906
Liabilities
Deferred Revenue$320,387$319,053▼ $1,334
Accounts Payable and Accrued Expenses$92,177$99,438▲ $7,261
Total Liabilities$412,564$418,491▲ $5,927
Net Assets / Fund Balance
Unrestricted Net Assets$955,298$835,434▼ $119,864
Temporarily Rstr Net Assets$29,616$51,347▲ $21,731
Permanently Rstr Net Assets$12,300$12,600▲ $300
Total Net Assets Fund Balance$997,214$899,381▼ $97,833
Total Liabilities and Net Assets / Fund Balance$1,409,778$1,317,872▼ $91,906

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$401,375$833,625$1,235,000
Leasehold Improvements$156,001$403,500$559,501
Land$308,750-$308,750
Equipment$14,660$105,964$120,624
Other Land Buildings$1,751$43,314$45,065

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2018$12,300$300--$12,600
2017$11,200$1,100--$12,300
2016$10,500$700--$11,200
2015$10,000$500--$10,500
2014$10,046-▼ $46-$10,000
Compensation and Service Providers
Top Officer Pay61st percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Edith MeeksExecutive/ Artistic DirectFT$56,741$21,054$77,795
Rochelle OliverBoard Member / InstructorPT$25,355-$25,355
Donna De MatteoBoard Member / Instructor-$10,200-$10,200

Board Members and Trustees

NameTitle
Marie-louise StegallPresident
Cindy Curtis NelsonVice President
Duncan HazardVice President
Alan PallyBoard Member
Alexander BernsteinBoard Member
Alison LonsheinBoard Member
David C RichBoard Member
Jeffrey GardareBoard Member
Jessica DouiebBoard Member
Richard MaweBoard Member
Theodore S BergerSecretary
Wallace JohnsonTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$274,558
Program Service Revenue
$1,968,776
Investment Income
$13,945
Other Revenue
$840
All Other Contributions
$121,204
Change in Net Assets
$-87,121

Audited Revenue Reconciliation

Revenue per Audited Statements
$2,258,119
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$156,785
Total Revenue per Audited Statements
$2,414,904
Total Revenue per Form 990
$2,258,119
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,399,082
Other Expenses$740,268
Total Fundraising Expense$233,005
Grants and Similar Amounts Paid$170,767
Professional Fundraising Fees$35,123

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$988,692$107,355$82,422$1,178,469
Grants to Domestic Individuals$170,767--$170,767
Current Officers, Directors, Trustees, and Key Employees$95,290$6,982$5,430$107,702
Fees for Services Accounting-$98,350-$98,350
Payroll Taxes$78,345$8,262$6,347$92,954
Advertising$73,819-$8,800$82,619
Depreciation Depletion$55,625$13,906$3,660$73,191
All Other Expenses$47,687$18,462$1,794$67,943
Fees for Services Other$13,137$8,470$38,495$60,102
Insurance$33,499$17,738-$51,237
Office Expenses$35,138$3,074$2,845$41,057
Other Expenses$50,007$4,593$39,287$39,287
Fees for Services Professional Fundraising--$35,123$35,123
Occupancy$17,622$5,873-$23,495
Other Employee Benefits$16,881$1,750$1,326$19,957
Travel$2,802$261-$3,063
Fees for Services Legal-$351-$351
Total Functional Expenses$1,801,187$311,048$233,005$2,345,240

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$2,512,737
Expenses per Audited Statements$2,345,240
Total Expenses per Form 990$2,345,240
Expenses Not Reported on Form 990$167,497
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
Fundraising Direct Expenses$43,411
Fundraising Gross Income$43,411
Professional Fundraising Fees$35,123

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Benefit Event$165,812$43,411-$43,411
Total Events$165,812$43,411$43,411$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 OliverBoard Member/instructorROCHELLE WAS A BOARD MEMBER, AS WELL AS ONE OF MANY INSTRUCTORS FOR THE ORGANIZATION. SHE RECEIVED $25,355 IN TEACHING FEES DURING THE FISCAL YEARNo$25,355
Donna De MatteoBoard Member/instructorDONNA WAS A BOARD MEMBER, AS WELL AS ONE OF MANY INSTRUCTORS FOR THE ORGANIZATION. SHE RECEIVED $10,200 IN TEACHING FEES DURING THE FISCAL YEARNo$10,200
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 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
2020-07-13
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Marie-louise Stegall
Formed
1945
Legal Domicile
Ny
Voting Board Members
14
Independent Board Members
12
Employees
81
Volunteers
0

Preparer

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

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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IRS990/Desc0(A) THE UTA 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, 06/23/19 - 08/02/19, SEVENTEEN STUDENTS SERVED, 4 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. 9/16/18 - 6/07/19, 9 STUDENTS SERVED, 8 SCHOLARSHIPS GRANTED.(III) HAGEN TEACHERS LAB: A ONE-WEEK INTENSIVE FULL-TIME PROGRAM (THREE SESSIONS) FOR ACTORS AND EDUCATORS INTERESTED IN TEACHING UTA HAGEN'S ACTING EXERCISES AND METHODOLOGY. OFF-SITE HOSTED BY CSU LONG BEACH 1/02/19 - 1/07/19, ON-SITE 8/04/19 - 8/09/19 AND 8/11/19 - 8/16/19, 29 STUDENTS SERVED, TEN 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. 3,542 ENROLLMENTS, IN 253 CLASSES/YEAR, SEPTEMBER THROUGH AUGUST, 1,949 STUDENTS SERVED, 68 SCHOLARSHIPS GRANTED, 249 WORK-STUDY GRANTS.(C) HB STUDIO SPECIAL WORKSHOPS: IN ADDITION TO OUR REGULAR TERM-LENGTH STUDIO CLASS SCHEDULE, THE STUDIO OFFERED SHORT TERM (1-5 SESSIONS) SKILL BUILDING AND SPECIAL FOCUS WORKSHOPS WITH GUEST ARTISTS AND REGULAR FACULTY. 810 ENROLLMENTS IN 62 WORKSHOPS, 540 STUDENTS SERVED, 3 SCHOLARSHIPS GRANTED, 34 WORK-STUDY GRANTS. HB OFFERED A SERIES OF 20 FINANCIAL EMPOWERMENT WORKSHOPS AT $5/SESSION, TAILORED TO NEEDS OF PERFORMING ARTISTS.(D) FIRST FLOOR STUDIO RESIDENCY PROJECTS: HB STUDIO'S FIRST FLOORSTUDIO RESIDENCY PROGRAM IS A 4-WEEK RESIDENCY THAT ALLOWS ARTISTS TO REHEARSE AND PRESENT A NEW WORK AT AN EARLY- TO MID-STAGE OFDEVELOPMENT WITH THE PRODUCTION CAPABILITY OF HB'S FIRST FLOOR STUDIO THEATER SPACE. SIX PROJECTS WERE SELECTED FOR THE 2019 SEASON, 18 WEEKEND WORK-IN-PROGRESS PERFORMANCES WERE PRESENTED TO THE PUBLIC. THIS PROGRAM SERVED 53 ARTISTS AND AN AUDIENCE OF 643.(E) COMMUNITY PARTNERSHIP: WINSTON TRANSITIONSHB PARTNERED WITH NONPROFIT PRIVATE NYC-BASED WINSTONPREPARATORY 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 46 YOUNG ADULTS, DIVIDED IN 6 GROUPS, WITH EIGHT 60-MINUTE SESSIONS PER STUDENT, 48 SESSIONS TOTAL, USING ACTORS' TOOLS TO SUPPORT SELF-EXPRESSION, INDEPENDENT LEARNING, COMMUNICATION AND SOCIAL SKILLS.(F) PUBLIC PROGRAMS: THEATRE PROGRAM(I) HB STUDIO WORKS-IN-PROGRESS PRODUCTIONS: TWO CO-PRODUCTIONS: TOO CLOSE BY LUIGI LARAIA, WITH LAKEARTS FOUNDATION, 3 PUBLIC PERFORMANCES WITH SYMPOSIA ON CLIMATE CHANGE, 9/13 - 9/15/18; THE SECRET LIFE OF SEAWEED BY JULIE MCKEE, WITH COLLIDER THEATER COMPANY, 10 PUBLIC PERFORMANCES, 2/2 - 2/16/19. TWO WEEKENDS OF THE PAT & JULIE PROJECT: STAGED READINGS OF 10-MINUTE PLAYS-IN-PROGRESS, 4 PUBLIC PERFORMANCES, 11/10 - 11/11/18 AND 3/9 - 3/10/19. ONE LAB PERFORMANCE OF RAJIV JOSEPH'S GRUESOME PLAYGROUND INJURIES, FEATURING THE 2018-2019 CLASS OF THE HAGEN CORE TRAINING PROGRAM. IN ALL, HB STUDIO WORKS-IN-PROGRESS PRODUCTIONS SERVED 114 ARTISTS AND AN AUDIENCE OF 951.(II) WORKS-IN-PROGRESS READINGS:NINE (9) READINGS WERE PRESENTED FREE OF CHARGE, FEATURING 80 ARTISTS, TO A TOTAL AUDIENCE OF 539. READINGS: VINCENT PARKER'S SOMETHING EXTRAORDINARY HAPPENS DIRECTED BY DAVID DEBLINGER (12/1-12/2/18); THE YOUNG UTA HAGEN: AN ACTRESS' BEGINNINGS, CURATED BY ALAN PALLY (2/25/19); KONSTANTIN SIMONOV'S THE WHOLE WORLD OVER DIRECTED BY IRINA ABRAHAM (5/22/19); AND SIX (6) NEW PLAYS WERE PRESENTED IN A READING SERIES TITLED OTHERS & US, BY PLAYWRIGHTS ELLEN DELISLE, ELIZABETH NICHOLS, JULIE MCKEE, GWEN KINGSTON, AMANDA QUAID & LAURA ZLATOS (
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IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd7X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd8X
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IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt110
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt120
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt130
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IRS990/Form990PartVIISectionAGrp/PersonNm0MARIE-LOUISE STEGALL
IRS990/Form990PartVIISectionAGrp/PersonNm1DUNCAN HAZARD
IRS990/Form990PartVIISectionAGrp/PersonNm2CINDY CURTIS NELSON
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/PersonNm10ROCHELLE OLIVER
IRS990/Form990PartVIISectionAGrp/PersonNm11ALAN PALLY
IRS990/Form990PartVIISectionAGrp/PersonNm12DAVID C RICH
IRS990/Form990PartVIISectionAGrp/PersonNm13JEFFREY GARDARE
IRS990/Form990PartVIISectionAGrp/PersonNm14EDITH MEEKS
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt610200
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt1456741
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/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt2VICE 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 / INSTRUCTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt11BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt12BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt13BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt14EXECUTIVE/ ARTISTIC DIRECT
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IRS990/FormationYr01945
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IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd01
IRS990/FundraisingAmt0122401
IRS990/FundraisingDirectExpensesAmt043411
IRS990/FundraisingGrossIncomeAmt043411
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt014
IRS990/GovernmentGrantsAmt030953
IRS990/GrantAmt0170767
IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt0170767
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt0170767
IRS990/GrantsToIndividualsInd01
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt02309454
IRS990/GrossSalesOfInventoryAmt08764
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt012
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt017738
IRS990/InsuranceGrp/ProgramServicesAmt033499
IRS990/InsuranceGrp/TotalAmt051237
IRS990/InventoriesForSaleOrUseGrp/BOYAmt03725
IRS990/InventoriesForSaleOrUseGrp/EOYAmt03101
IRS990/InvestmentIncomeGrp/ExclusionAmt013945
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt013945
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt0239901
IRS990/InvestmentsPubTradedSecGrp/EOYAmt0242934
IRS990/IRPDocumentCnt040
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt01386403
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0947653
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0882537
IRS990/LandBldgEquipCostOrOtherBssAmt02268940
IRS990/LegalDomicileStateCd0NY
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/NetAssetsOrFundBalancesBOYAmt0997214
IRS990/NetAssetsOrFundBalancesEOYAmt0899381
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt0840
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt0840
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0-10712
IRS990/NoncashContributionsAmt08506
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt05873
IRS990/OccupancyGrp/ProgramServicesAmt017622
IRS990/OccupancyGrp/TotalAmt023495
IRS990/OfficeExpensesGrp/FundraisingAmt02845
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt03074
IRS990/OfficeExpensesGrp/ProgramServicesAmt035138
IRS990/OfficeExpensesGrp/TotalAmt041057
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt01326
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt01750
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt016881
IRS990/OtherEmployeeBenefitsGrp/TotalAmt019957
IRS990/OtherExpensesGrp/Desc0REPAIRS AND MAINTENANCE
IRS990/OtherExpensesGrp/Desc1ACCOMPANIST FEES
IRS990/OtherExpensesGrp/Desc2CREDIT CARD FEES
IRS990/OtherExpensesGrp/Desc3INDIRECT BENEFIT EXPENS
IRS990/OtherExpensesGrp/FundraisingAmt04111
IRS990/OtherExpensesGrp/FundraisingAmt13365
IRS990/OtherExpensesGrp/FundraisingAmt239287
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt015621
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt14593
IRS990/OtherExpensesGrp/ProgramServicesAmt062481
IRS990/OtherExpensesGrp/ProgramServicesAmt159395
IRS990/OtherExpensesGrp/ProgramServicesAmt250007
IRS990/OtherExpensesGrp/TotalAmt082213
IRS990/OtherExpensesGrp/TotalAmt159395
IRS990/OtherExpensesGrp/TotalAmt257965
IRS990/OtherExpensesGrp/TotalAmt339287
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt082422
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0107355
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0988692
IRS990/OtherSalariesAndWagesGrp/TotalAmt01178469
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt06347
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt08262
IRS990/PayrollTaxesGrp/ProgramServicesAmt078345
IRS990/PayrollTaxesGrp/TotalAmt092954
IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt012300
IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt012600
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt035220
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt016973
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt024253
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt025105
IRS990/PrincipalOfficerNm0MARIE-LOUISE STEGALL
IRS990/ProfessionalFundraisingInd01
IRS990/ProgramServiceRevenueGrp/BusinessCd0711190
IRS990/ProgramServiceRevenueGrp/BusinessCd1900099
IRS990/ProgramServiceRevenueGrp/BusinessCd2711190
IRS990/ProgramServiceRevenueGrp/BusinessCd3711190
IRS990/ProgramServiceRevenueGrp/BusinessCd4711190
IRS990/ProgramServiceRevenueGrp/Desc0TUITION INCOME
IRS990/ProgramServiceRevenueGrp/Desc1STUDIO RENTAL INCOME
IRS990/ProgramServiceRevenueGrp/Desc2MISCELLANEOUS
IRS990/ProgramServiceRevenueGrp/Desc3REGISTRATION FEES
IRS990/ProgramServiceRevenueGrp/Desc4VIDEO ROYALTIES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt01920675
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt128198
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt212054
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt36999
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt4850
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt01920675
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt128198
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt212054
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt36999
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt4850
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0147571
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt0141657
IRS990/PYInvestmentIncomeAmt014843
IRS990/PYOtherExpensesAmt0575485
IRS990/PYOtherRevenueAmt036837
IRS990/PYProgramServiceRevenueAmt01863300
IRS990/PYRevenuesLessExpensesAmt0-59529
IRS990/PYSalariesCompEmpBnftPaidAmt01373925
IRS990/PYTotalExpensesAmt02122080
IRS990/PYTotalProfFndrsngExpnsAmt031013
IRS990/PYTotalRevenueAmt02062551
IRS990/QuidProQuoContributionsInd01
IRS990/QuidProQuoContriDisclInd01
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-87121
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd01
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt01969616
IRS990/SavingsAndTempCashInvstGrp/BOYAmt021781
IRS990/SavingsAndTempCashInvstGrp/EOYAmt038850
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearAmt058380
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus1YearAmt015400
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus2YearsAmt033801
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus3YearsAmt037715
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus4YearsAmt029440
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt0174736
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0274558
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0147571
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0223366
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0197799
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0218663
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt01061957
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt013945
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt014843
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt012167
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt017111
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt016805
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt074871
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt01969616
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt01900137
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt01842883
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt01814459
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt01819495
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt09346590
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt013945
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt014843
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt012167
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt017111
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt016805
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt074871
IRS990ScheduleA/InvestmentIncomeCYPct00.00710
IRS990ScheduleA/InvestmentIncomePYPct00.02200

Document Assets

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Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,317,872
Liabilities
$418,491
Net assets
$899,381
Revenue
$2,258,119
Expenses
$2,345,240
Net income
-$87,121
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