Civic Intelligence

Herbert Berghof Studio Inc.

990 • Fiscal year 2020 • EIN 13-3735185

Sep 01, 2019 to Aug 31, 2020 • Filed on May 05, 2021

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

88th percentile

0.50x

Higher debt load relative to assets than 88% of similar nonprofits.

2020 filings • NTEE A • $1M-$5M nonprofits • Source year 2020

Liabilities / Revenue

75th percentile

0.43x

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

2020 filings • NTEE A • $1M-$5M nonprofits • Source year 2020

Net Margin

38th percentile

-2.8%

Higher net margin than 38% of similar nonprofits.

2020 filings • NTEE A • $1M-$5M nonprofits • Source year 2020

Top Officer Pay

57th percentile

$72,152

Higher top officer pay than 57% of similar nonprofits.

Top officer pay equals 3.6% of source-year revenue.

2020 filings • NTEE A • $1M-$5M nonprofits • Source year 2020

Asset Growth

82nd percentile

32%

Faster asset growth than 82% of similar nonprofits.

2020 filings • NTEE A • $1M-$5M nonprofits • Annualized from 2019 to 2020

Revenue Growth

52nd percentile

-10%

Faster revenue growth than 52% of similar nonprofits.

2020 filings • NTEE A • $1M-$5M nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets88th percentile

Assets

Up

$1,735,840

Up $417,968 (+32%) from 2019

Net Assets

Down

$869,569

Down $29,812 (-3.3%) from 2019

Liabilities

Up

$866,271

Up $447,780 (+107%) from 2019

Revenue And Expenses
Liabilities / Revenue75th percentileNet Margin38th percentile

Revenue

Down

$2,026,252

Down $231,867 (-10%) from 2019

Expenses

Down

$2,082,805

Down $262,435 (-11%) from 2019

Net Income

Up

-$56,553

Up $30,568 (+35%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth82nd 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

2020

Assets$1,735,840
Liabilities$866,271
Net Assets$869,569
Open 2020 Filing

Operations Trend

Revenue Growth52nd 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

2020

Revenue$2,026,252
Expenses$2,082,805
Net Income-$56,553
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Sep 1, 2019 to Aug 31, 2020
Signed
May 5, 2021
Return Version
2019v5.2
Gross Receipts
$2,029,726
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$882,537$828,501▼ $54,036
Cash and Non-Interest-Bearing Accounts$108,372$546,556▲ $438,184
Investments in Publicly Traded Securities$242,934$282,168▲ $39,234
Prepaid Expenses and Deferred Charges$25,105$44,177▲ $19,072
Savings and Temporary Cash Investments$38,850$25,330▼ $13,520
Pledges and Grants Receivable$16,973$6,250▼ $10,723
Inventories for Sale or Use$3,101$2,858▼ $243
Total Assets$1,317,872$1,735,840▲ $417,968
Liabilities
Unsecured Notes Loans Payable-$445,875-
Deferred Revenue$319,053$187,204▼ $131,849
Mortgage Notes Payable Secured by Investment Property-$150,000-
Accounts Payable and Accrued Expenses$99,438$83,192▼ $16,246
Total Liabilities$418,491$866,271▲ $447,780
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$835,434$819,181▼ $16,253
Net Assets With Donor Restrictions$63,947$50,388▼ $13,559
Total Net Assets Fund Balance$899,381$869,569▼ $29,812
Total Liabilities and Net Assets / Fund Balance$1,317,872$1,735,840▲ $417,968

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$370,500$864,500$1,235,000
Leasehold Improvements$136,667$436,010$572,677
Land$308,750-$308,750
Equipment$12,033$113,088$125,121
Other Land Buildings$551$44,514$45,065

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2019$12,600---$12,600
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
Compensation and Service Providers
Top Officer Pay57th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Edith MeeksExecutive/ Artistic DirectorFT$51,742$20,410$72,152
Rochelle OliverBoard Member / InstructorPT$9,910-$9,910
Donna De MatteoBoard Member / Instructor-$2,125-$2,125

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
$316,759
Program Service Revenue
$1,694,606
Investment Income
$12,701
Other Revenue
$2,186
All Other Contributions
$269,509
Change in Net Assets
$-56,553

Audited Revenue Reconciliation

Revenue per Audited Statements
$2,026,252
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$31,185
Total Revenue per Audited Statements
$2,057,437
Total Revenue per Form 990
$2,026,252
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,294,959
Other Expenses$602,227
Grants and Similar Amounts Paid$159,818
Total Fundraising Expense$158,643
Professional Fundraising Fees$25,801

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$979,714$72,746$56,143$1,108,603
Grants to Domestic Individuals$159,818--$159,818
Current Officers, Directors, Trustees, and Key Employees$82,025$4,495$3,746$90,266
Payroll Taxes$76,466$5,570$4,313$86,349
Depreciation Depletion$54,499$13,625$3,585$71,709
Fees for Services Accounting-$67,442-$67,442
Advertising$59,009--$59,009
All Other Expenses$39,985$791$17,267$58,043
Insurance$31,273$12,883-$44,156
Fees for Services Other$1,093$4,310$36,750$42,153
Office Expenses$34,528$2,483$1,923$38,934
Fees for Services Professional Fundraising--$25,801$25,801
Occupancy$17,110$5,703-$22,813
Other Expenses$1,975$13,159$2,967$18,101
Fees for Services Legal-$10,567-$10,567
Other Employee Benefits$8,535$720$486$9,741
Travel$437$735-$1,172
Total Functional Expenses$1,690,309$233,853$158,643$2,082,805

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$2,087,249
Expenses per Audited Statements$2,082,805
Total Expenses per Form 990$2,082,805
Expenses Not Reported on Form 990$4,444
Expenses Not Reported on Financial Statements$0
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
Yes

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$25,801
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 $10,415 IN TEACHING FEES DURING THE FISCAL YEARNo$10,415
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
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
2021-05-05
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
83
Volunteers
25

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. DUE TO COVID-19 RESTRICTIONS, THE HAGEN SUMMER INTENSIVE PLANNED FOR 06/24/20 TO 08/2/20 WAS CANCELLED.(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. 9/16/19 TO 6/5/20, 16 STUDENTS SERVED, AND 4 SCHOLARSHIPS GRANTED. THE THIRD AND FINAL TERM OF THE PROGRAM WAS CONDUCTED ONLINE.(III) HAGEN TEACHERS LAB ONLINE: A FOUR-DAY INTENSIVE FULL-TIME PROGRAM FOR ACTORS AND EDUCATORS INTERESTED IN TEACHING UTA HAGEN'S ACTING EXERCISES AND METHODOLOGY. ONLINE FROM 8/03/20 TO 8/09/20, 15 STUDENTS SERVED AND 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. 3,308 ENROLLMENTS, IN 249 CLASSES/YEAR, SEPTEMBER THROUGH AUGUST, 1,352 STUDENTS SERVED, 104 SCHOLARSHIPS GRANTED, 243 WORK-STUDY GRANTS. SPRING AND SUMMER TERMS WERE CONDUCTED ONLINE.(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. 898 ENROLLMENTS IN 66 WORKSHOPS, 590 STUDENTS SERVED, 6 SCHOLARSHIPS GRANTED, 39 WORK-STUDY GRANTS. HB OFFERED A SERIES OF 20 FINANCIAL EMPOWERMENT WORKSHOPS AT $5/SESSION, TAILORED TO NEEDS OF PERFORMING ARTISTS. WORKSHOPS WERE CONDUCTED ONLINE FROM MARCH 30 THROUGH THE YEAR'S END.(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 2020 SEASON, 6 WEEKEND WORK-IN-PROGRESS PERFORMANCES WERE PRESENTED TO THE PUBLIC. THIS PROGRAM SERVED 29 ARTISTS AND AN AUDIENCE OF 173. DUE TO COVID-19 RESTRICTIONS, 5 RESIDENCIES WERE DEFERRED UNTIL 2021. HB HOSTED ACTING OUT, A COMPANY OF 14 FORMERLY INCARCERATED MEN, IN A VIRTUAL RESIDENCY LEADING TO A SERIES OF PUBLIC PERFORMANCES.(E) COMMUNITY PARTNERSHIP: WINSTON TRANSITIONSHB PARTNERED WITH NONPROFIT PRIVATE NYC-BASED WINSTON PREPARATORY SCHOOL, AN INNOVATIVE DAY SCHOOL FOR STUDENTS WITH LEARNING DIFFERENCES. HB TEACHING ARTISTS WORKED WITH STUDENTS IN WINSTON'S 'TRANSITIONS' PROGRAM THOSE WHO HAVE GRADUATED FROM 12TH GRADE, BUT NEED ADDITIONAL SUPPORT TO TRANSITION TO THE WORKFORCE OR COLLEGE. THE PROGRAM SERVED 44 YOUNG ADULTS, DIVIDED IN 6 GROUPS, WITH TEN 60-MINUTE SESSIONS PER STUDENT, 60 SESSIONS TOTAL, USING ACTORS' TOOLS TO SUPPORT SELF-EXPRESSION, INDEPENDENT LEARNING, COMMUNICATION AND SOCIAL SKILLS. DUE TO COVID-19 RESTRICTIONS, FROM MARCH THROUGH JUNE THE PROGRAM WORKSHOPS WERE CONDUCTED ONLINE.(F) PUBLIC PROGRAMS: THEATRE PROGRAM(I) HB STUDIO WORKS-IN-PROGRESS PRODUCTIONS: SEVEN (7) WORK IN PROGRESS PRODUCTIONS OFFERED FREE OF CHARGE, FEATURING 138 ARTISTS AND SERVING AN AUDIENCE OF 932. PRODUCTIONS:ONE IN-PERSON PERFORMANCE EVENT, "HB STORIES: A 75TH ANNIVERSARY VALENTINE," 1 PUBLIC PERFORMANCE, 2/15/20. SIX LIVE-STREAMED ONLINE PRODUCTIONS: "ACTING OUT: TALK TO ME", DIRECTED BY RICHARD HOEHLER, 8 PUBLIC PERFORMANCES, 5/31/20-8/23/20; ONE LAB PERFORMANCE OF NICK PAYNE'S "CONSTELLATIONS," FEATURING THE 2019-2020 CLASS OF THE HAGEN CORE TRAINING PROGRAM, 6/6/20; ONE PERFORMANCE BY JOAN LA BARBARA: "EXTENDING THE BOUNDARIES OF THE HUMAN VOICE," 7/18/20; PERFORMANCE LAB "ACTS OF LOVE" DIRECTED BY DAVID DEBLINGER, 3 PUBLIC PERFORMANCES, 6/7-6/21/20; PERFORMANCE LAB "VOICES FROM THE FRONTLINES: COVID-19 & BLACK LIVES MATTER" DIRECT
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IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt120
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt130
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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
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt130
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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 DIRECTOR
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IRS990/GrantAmt0159818
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IRS990/GrantsToOrganizationsInd00
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IRS990/GrossReceiptsAmt02029726
IRS990/GrossSalesOfInventoryAmt05660
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IRS990/InfoInScheduleOPartVIInd0X
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IRS990/InvestmentsPubTradedSecGrp/EOYAmt0282168
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IRS990/LandBldgEquipBasisNetGrp/EOYAmt0828501
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IRS990/LocalChaptersInd00
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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
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IRS990/NetAssetsOrFundBalancesBOYAmt0899381
IRS990/NetAssetsOrFundBalancesEOYAmt0869569
IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt02186
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt02186
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt026741
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0835434
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0819181
IRS990/NoncashContributionsAmt018708
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt05703
IRS990/OccupancyGrp/ProgramServicesAmt017110
IRS990/OccupancyGrp/TotalAmt022813
IRS990/OfficeExpensesGrp/FundraisingAmt01923
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt02483
IRS990/OfficeExpensesGrp/ProgramServicesAmt034528
IRS990/OfficeExpensesGrp/TotalAmt038934
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
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IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt0486
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt0720
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt08535
IRS990/OtherEmployeeBenefitsGrp/TotalAmt09741
IRS990/OtherExpensesGrp/Desc0ACCOMPANIST FEES
IRS990/OtherExpensesGrp/Desc1CREDIT CARD FEES
IRS990/OtherExpensesGrp/Desc2REPAIRS AND MAINTENANCE
IRS990/OtherExpensesGrp/Desc3MISCELLANEOUS
IRS990/OtherExpensesGrp/FundraisingAmt03398
IRS990/OtherExpensesGrp/FundraisingAmt12264
IRS990/OtherExpensesGrp/FundraisingAmt22967
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt010022
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt18602
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt213159
IRS990/OtherExpensesGrp/ProgramServicesAmt062530
IRS990/OtherExpensesGrp/ProgramServicesAmt146903
IRS990/OtherExpensesGrp/ProgramServicesAmt234409
IRS990/OtherExpensesGrp/ProgramServicesAmt31975
IRS990/OtherExpensesGrp/TotalAmt062530
IRS990/OtherExpensesGrp/TotalAmt160323
IRS990/OtherExpensesGrp/TotalAmt245275
IRS990/OtherExpensesGrp/TotalAmt318101
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt056143
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt072746
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0979714
IRS990/OtherSalariesAndWagesGrp/TotalAmt01108603
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt04313
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt05570
IRS990/PayrollTaxesGrp/ProgramServicesAmt076466
IRS990/PayrollTaxesGrp/TotalAmt086349
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt016973
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt06250
IRS990/PoliticalCampaignActyInd00
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IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt044177
IRS990/PrincipalOfficerNm0MARIE-LOUISE STEGALL
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IRS990/ProgramServiceRevenueGrp/BusinessCd2711190
IRS990/ProgramServiceRevenueGrp/BusinessCd3711190
IRS990/ProgramServiceRevenueGrp/Desc0TUITION INCOME
IRS990/ProgramServiceRevenueGrp/Desc1STUDIO RENTAL INCOME
IRS990/ProgramServiceRevenueGrp/Desc2REGISTRATION FEES
IRS990/ProgramServiceRevenueGrp/Desc3MISCELLANEOUS
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IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt118083
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IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt37006
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IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt118083
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt27741
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt37006
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IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0274558
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt0170767
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IRS990/PYOtherExpensesAmt0740268
IRS990/PYOtherRevenueAmt0840
IRS990/PYProgramServiceRevenueAmt01968776
IRS990/PYRevenuesLessExpensesAmt0-87121
IRS990/PYSalariesCompEmpBnftPaidAmt01399082
IRS990/PYTotalExpensesAmt02345240
IRS990/PYTotalProfFndrsngExpnsAmt035123
IRS990/PYTotalRevenueAmt02258119
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-56553
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd01
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
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IRS990/SavingsAndTempCashInvstGrp/BOYAmt038850
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IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus2YearsAmt015400
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus3YearsAmt033801
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus4YearsAmt037715
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IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0197799
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IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt012167
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt017111
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IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt01969616
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt01900137
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt01842883
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt01814459
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt09223887
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt012701
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt013945
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt014843
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt012167
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt017111
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IRS990ScheduleA/InvestmentIncomePYPct00.00710
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IRS990ScheduleA/PublicSupportCY509Pct00.97450
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Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,735,840
Liabilities
$866,271
Net assets
$869,569
Revenue
$2,026,252
Expenses
$2,082,805
Net income
-$56,553
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
2020Detailed filing. Detailed filing data is available for this year.$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