Civic Intelligence

Hattiloo Theatre

990 • Fiscal year 2014 • EIN 20-4225394

Jul 01, 2013 to Jun 30, 2014 • Filed on Jan 08, 2015

Organization ProfileHATTILOOTHEATRE.ORG

View Organization Page

37 South Cooper38104

(901) 502-3486

Siviq Scores

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

Liabilities / Assets

24th percentile

0.01x

Higher debt load relative to assets than 24% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Liabilities / Revenue

32nd percentile

0.04x

Higher debt load relative to revenue than 32% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Net Margin

86th percentile

34%

Higher net margin than 86% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Top Officer Pay

34th percentile

$0

Higher top officer pay than 34% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Asset Growth

70th percentile

9.7%

Faster asset growth than 70% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2013 to 2014

Revenue Growth

85th percentile

40%

Faster revenue growth than 85% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2011 to 2014

Balance Sheet
Liabilities / Assets24th percentile

Assets

Up

$3,743,894

Up $331,660 (+9.7%) from 2013

Net Assets

Up

$3,707,534

Up $296,510 (+8.7%) from 2013

Liabilities

Up

$36,360

Up $35,150 (+2905%) from 2013

Revenue And Expenses
Liabilities / Revenue32nd percentileNet Margin86th percentile

Revenue

$866,873

No earlier filing loaded for comparison.

Expenses

Up

$570,363

Up $74,467 (+15%) from 2013

Net Income

$296,510

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth70th percentile

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

$8.0M$6.0M$4.0M$2.0M$0Assets 2011: $130,241Liabilities 2011: $0Net Assets 2011: $130,2412011Assets 2012: $164,026Liabilities 2012: $0Net Assets 2012: $164,0262012Assets 2013: $3,412,234Liabilities 2013: $1,210Net Assets 2013: $3,411,0242013Assets 2014: $3,743,894Liabilities 2014: $36,360Net Assets 2014: $3,707,5342014Assets 2015: $4,023,888Liabilities 2015: $97,757Net Assets 2015: $3,926,1312015Assets 2016: $4,135,942Liabilities 2016: $88,202Net Assets 2016: $4,047,7402016Assets 2017: $5,009,992Liabilities 2017: $103,701Net Assets 2017: $4,906,2912017Assets 2018: $4,952,232Liabilities 2018: $127,224Net Assets 2018: $4,825,0082018Assets 2019: $4,547,343Liabilities 2019: $87,327Net Assets 2019: $4,460,0162019Assets 2020: $4,861,994Liabilities 2020: $234,285Net Assets 2020: $4,627,7092020Assets 2021: $5,029,773Liabilities 2021: $295,595Net Assets 2021: $4,734,1782021Assets 2022: $6,441,567Liabilities 2022: $143,183Net Assets 2022: $6,298,3842022Assets 2023: $6,456,958Liabilities 2023: $107,541Net Assets 2023: $6,349,4172023Assets 2024: $6,156,017Liabilities 2024: $89,747Net Assets 2024: $6,066,2702024

Highlighted filing

2014

Assets$3,743,894
Liabilities$36,360
Net Assets$3,707,534
Open 2014 Filing

Operations Trend

Revenue Growth85th percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$3.0M$2.0M$1.0M$0-$1.0MRevenue 2011: $318,117Expenses 2011: $339,925Net Income 2011: -$21,8082011Expenses 2012: $382,7932012Expenses 2013: $495,8962013Revenue 2014: $866,873Expenses 2014: $570,363Net Income 2014: $296,5102014Revenue 2015: $1,055,115Expenses 2015: $836,518Net Income 2015: $218,5972015Revenue 2016: $1,210,527Expenses 2016: $1,088,918Net Income 2016: $121,6092016Revenue 2017: $2,342,312Expenses 2017: $1,483,761Net Income 2017: $858,5512017Revenue 2018: $1,657,009Expenses 2018: $1,738,292Net Income 2018: -$81,2832018Revenue 2019: $1,126,035Expenses 2019: $1,491,027Net Income 2019: -$364,9922019Revenue 2020: $1,463,880Expenses 2020: $1,296,187Net Income 2020: $167,6932020Revenue 2021: $1,007,915Expenses 2021: $901,449Net Income 2021: $106,4662021Revenue 2022: $2,960,425Expenses 2022: $1,432,752Net Income 2022: $1,527,6732022Revenue 2023: $1,707,459Expenses 2023: $1,667,825Net Income 2023: $39,6342023Revenue 2024: $1,633,149Expenses 2024: $1,939,124Net Income 2024: -$305,9752024

Highlighted filing

2014

Revenue$866,873
Expenses$570,363
Net Income$296,510
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2013 to Jun 30, 2014
Signed
Jan 8, 2015
Return Version
2013v4.0
Gross Receipts
$867,160
Mission and Program Overview

Mission

Hattiloo theatre is dedicated to cultivation and appreciation of the black drama arts and is established to develop a black theatre that is accessble, reflective and relevant of the multicultural community for memphis.

Hattiloo theatre is dedicated to cultivation and appreciation of the black drama arts and is established to develop a black theatre that is accessible, reflective and relevant of multicultural community for memphis.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$289,075$3,180,981▲ $2,891,906
Pledges and Grants Receivable$1,747,658$381,576▼ $1,366,082
Cash and Non-Interest-Bearing Accounts$1,372,611$172,587▼ $1,200,024
Prepaid Expenses and Deferred Charges$650$8,750▲ $8,100
Intangible Assets$640--
Total Assets$3,412,234$3,743,894▲ $331,660
Other Assets Total$1,600--
Liabilities
Accounts Payable and Accrued Expenses-$30,543-
Other Liabilities$1,210$5,817▲ $4,607
Total Liabilities$1,210$36,360▲ $35,150
Net Assets / Fund Balance
Unrestricted Net Assets$166,272$3,305,874▲ $3,139,602
Temporarily Rstr Net Assets$3,219,752$401,660▼ $2,818,092
Permanently Rstr Net Assets$25,000--
Total Net Assets Fund Balance$3,411,024$3,707,534▲ $296,510
Total Liabilities and Net Assets / Fund Balance$3,412,234$3,743,894▲ $331,660

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$3,178,286$46,393$3,224,679
Equipment$2,695$2,015$4,710
Compensation and Service Providers
Top Officer Pay34th percentile

Board Members and Trustees

NameTitle
Carolyn BishopChairman
Edith Kelly GreenVice Chairma
-Member
Cardell OrrinMember
Eric PriceMember
Erskine GillespieMember
Howard RobertsonMember
Jw GibsonMember
Regina WalkerMember
Roland ColeMember
ALLISON FOUCHE'Secretary
Beth FlanaganTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$636,457
Program Service Revenue
$215,157
Investment Income
$15,259
Other Revenue
$0
All Other Contributions
$636,457
Change in Net Assets
$296,510

Audited Revenue Reconciliation

Revenue per Audited Statements
$866,873
Total Revenue per Audited Statements
$866,873
Total Revenue per Form 990
$866,873
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$345,507
Salaries, Compensation, and Employee Benefits$224,856
Total Fundraising Expense$102,329
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$122,380$25,852$65,390$213,622
Occupancy$51,927$5,770-$57,697
All Other Expenses$30,589$11,785$11,961$54,335
Depreciation Depletion$38,759--$38,759
Fees for Services Accounting$8,977$9,245$8,974$27,196
Advertising$18,170-$6,057$24,227
Other Expenses$14,450-$8,824$14,450
Payroll Taxes$7,302$2,809$1,123$11,234
Fees for Services Legal-$7,752-$7,752
Travel$6,362--$6,362
Insurance$1,881$627-$2,508
Total Functional Expenses$404,194$63,840$102,329$570,363

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$570,363
Total Expenses per Audited Statements$570,363
Total Expenses per Form 990$570,363
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Accrued Expenses$5,817
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Backup withholding compliance
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 11B

“No review was or will be conducted.”

Form 990, Page 6, Part VI, Line 19

“No documents available to the public”

Filing and Contact Details

Filer

EIN
20-4225394
Phone
9015023486

Signing Officer

Name
Ekundayo Bandele
Title
Executive Director
Phone
9015023486
Signed
2015-01-08
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Ekundayo Bandele
Voting Board Members
12
Independent Board Members
12
Employees
4

Preparer

Preparer
Charles E Mclean CPA
Phone
9013470352
Supplemental Narrative

Additional Explanations

Form 990, Page 2, Part III, Line 4D

“Hattiloo theatre is dedicated to cultivation and appreciation of the black drama arts and is established to develop a black theatre that is accessible, reflective and relevant of multicultural community for memphis.”

Raw XML AppendixShowing 400 of 418 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

Path#Value
IRS990/AccountantCompileOrReviewInd0false
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt030543
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0HATTILOO THEATRE IS DEDICATED TO CULTIVATION AND APPRECIATION OF THE BLACK DRAMA ARTS AND IS ESTABLISHED TO DEVELOP A BLACK THEATRE THAT IS ACCESSIBLE, REFLECTIVE AND RELEVANT OF MULTICULTURAL COMMUNITY FOR MEMPHIS.
IRS990/AdvertisingGrp/FundraisingAmt06057
IRS990/AdvertisingGrp/ProgramServicesAmt018170
IRS990/AdvertisingGrp/TotalAmt024227
IRS990/AllOtherContributionsAmt0636457
IRS990/AllOtherExpensesGrp/FundraisingAmt011961
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt011785
IRS990/AllOtherExpensesGrp/ProgramServicesAmt030589
IRS990/AllOtherExpensesGrp/TotalAmt054335
IRS990/BackupWthldComplianceInd0false
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine10HATTILOO THEATRE
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine20HATTILOO THEATRE
IRS990/BooksInCareOfDetail/PhoneNum09015023486
IRS990/BooksInCareOfDetail/USAddress/AddressLine10656 MARSHALL AVENUE
IRS990/BooksInCareOfDetail/USAddress/AddressLine20656 MARSHALL AVENUE
IRS990/BooksInCareOfDetail/USAddress/City0MEMPHIS
IRS990/BooksInCareOfDetail/USAddress/State0TN
IRS990/BooksInCareOfDetail/USAddress/ZIPCode038103
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOfficerEntInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt01372611
IRS990/CashNonInterestBearingGrp/EOYAmt0172587
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0false
IRS990/CompensationProcessOtherInd0false
IRS990/ConflictOfInterestPolicyInd0false
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0636457
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt015259
IRS990/CYOtherExpensesAmt0345507
IRS990/CYOtherRevenueAmt00
IRS990/CYProgramServiceRevenueAmt0215157
IRS990/CYRevenuesLessExpensesAmt0296510
IRS990/CYSalariesCompEmpBnftPaidAmt0224856
IRS990/CYTotalExpensesAmt0570363
IRS990/CYTotalFundraisingExpenseAmt0102329
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0866873
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/ProgramServicesAmt038759
IRS990/DepreciationDepletionGrp/TotalAmt038759
IRS990/Desc0HATTILOO THEATRE IS DEDICATED TO CULTIVATION AND APPRECIATION OF THE BLACK DRAMA ARTS AND IS ESTABLISHED TO DEVELOP A BLACK THEATRE THAT IS ACCESSIBLE, REFLECTIVE AND RELEVANT OF MULTICULTURAL COMMUNITY FOR MEMPHIS.
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0false
IRS990/DonorAdvisedFundInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt04
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt0404194
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FeesForServicesAccountingGrp/FundraisingAmt08974
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt09245
IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt08977
IRS990/FeesForServicesAccountingGrp/TotalAmt027196
IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt07752
IRS990/FeesForServicesLegalGrp/TotalAmt07752
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt01.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt11.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt21.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt31.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt41.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt51.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt61.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt71.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt81.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt91.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt101.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt111.00
IRS990/Form990PartVIISectionAGrp/BusinessName/BusinessNameLine10GRETCHEN WOLLERT MCLENNON
IRS990/Form990PartVIISectionAGrp/BusinessName/BusinessNameLine20HYDE FAMILY FOUNDATIONS
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd7X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd8X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd9X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd10X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd11X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt90
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt100
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt110
IRS990/Form990PartVIISectionAGrp/PersonNm0CARDELL ORRIN
IRS990/Form990PartVIISectionAGrp/PersonNm1JW GIBSON
IRS990/Form990PartVIISectionAGrp/PersonNm2CAROLYN BISHOP
IRS990/Form990PartVIISectionAGrp/PersonNm3EDITH KELLY GREEN
IRS990/Form990PartVIISectionAGrp/PersonNm4BETH FLANAGAN
IRS990/Form990PartVIISectionAGrp/PersonNm5ALLISON FOUCHE'
IRS990/Form990PartVIISectionAGrp/PersonNm6ERSKINE GILLESPIE
IRS990/Form990PartVIISectionAGrp/PersonNm7HOWARD ROBERTSON
IRS990/Form990PartVIISectionAGrp/PersonNm8REGINA WALKER
IRS990/Form990PartVIISectionAGrp/PersonNm9ROLAND COLE
IRS990/Form990PartVIISectionAGrp/PersonNm10ERIC PRICE
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt110
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/TitleTxt0MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt1MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt2CHAIRMAN
IRS990/Form990PartVIISectionAGrp/TitleTxt3VICE CHAIRMA
IRS990/Form990PartVIISectionAGrp/TitleTxt4TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt5SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt6MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt7MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt8MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt9MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt10MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt11MEMBER
IRS990/Form990ProvidedToGvrnBodyInd0false
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0false
IRS990/GainOrLossGrp/OtherAmt0-287
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt012
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0867160
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0true
IRS990/IndependentVotingMemberCnt012
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt0627
IRS990/InsuranceGrp/ProgramServicesAmt01881
IRS990/InsuranceGrp/TotalAmt02508
IRS990/IntangibleAssetsGrp/BOYAmt0640
IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt015546
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt015546
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt015
IRS990/IRPDocumentW2GCnt015
IRS990/LandBldgEquipAccumDeprecAmt048408
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0289075
IRS990/LandBldgEquipBasisNetGrp/EOYAmt03180981
IRS990/LandBldgEquipCostOrOtherBssAmt03229389
IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt0287
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0HATTILOO THEATRE IS DEDICATED TO CULTIVATION AND APPRECIATION OF THE BLACK DRAMA ARTS AND IS ESTABLISHED TO DEVELOP A BLACK THEATRE THAT IS ACCESSIBLE, REFLECTIVE AND RELEVANT OF MULTICULTURAL COMMUNITY FOR MEMPHIS.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt03411024
IRS990/NetAssetsOrFundBalancesEOYAmt03707534
IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt0-287
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0-287
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ManagementAndGeneralAmt05770
IRS990/OccupancyGrp/ProgramServicesAmt051927
IRS990/OccupancyGrp/TotalAmt057697
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt01600
IRS990/OtherExpensesGrp/Desc0PRODUCTION COSTS
IRS990/OtherExpensesGrp/Desc1MEALS AND ENTERTAINMENT
IRS990/OtherExpensesGrp/Desc2OFFICE SUPPLIES AND EXPEN
IRS990/OtherExpensesGrp/Desc3PRINTING AND REPRODUCTION
IRS990/OtherExpensesGrp/FundraisingAmt08824
IRS990/OtherExpensesGrp/ProgramServicesAmt077813
IRS990/OtherExpensesGrp/ProgramServicesAmt110358
IRS990/OtherExpensesGrp/ProgramServicesAmt215226
IRS990/OtherExpensesGrp/ProgramServicesAmt314450
IRS990/OtherExpensesGrp/TotalAmt077813
IRS990/OtherExpensesGrp/TotalAmt119182
IRS990/OtherExpensesGrp/TotalAmt215226
IRS990/OtherExpensesGrp/TotalAmt314450
IRS990/OtherLiabilitiesGrp/BOYAmt01210
IRS990/OtherLiabilitiesGrp/EOYAmt05817
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt065390
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt025852
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0122380
IRS990/OtherSalariesAndWagesGrp/TotalAmt0213622
IRS990/OwnWebsiteInd0X
IRS990/PartialLiquidationInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt01123
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt02809
IRS990/PayrollTaxesGrp/ProgramServicesAmt07302
IRS990/PayrollTaxesGrp/TotalAmt011234
IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt025000
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt01747658
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0381576
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0650
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt08750
IRS990/PrincipalOfficerNm0EKUNDAYO BANDELE
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0PROGRAM INCOME
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0215157
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0215157
IRS990/ProgSrvcAccomActyOtherGrp/Desc0HATTILOO THEATRE IS DEDICATED TO CULTIVATION AND APPRECIATION OF THE BLACK DRAMA ARTS AND IS ESTABLISHED TO DEVELOP A BLACK THEATRE THAT IS ACCESSIBLE, REFLECTIVE AND RELEVANT OF MULTICULTURAL COMMUNITY FOR MEMPHIS.
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt03460675
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt02990
IRS990/PYOtherExpensesAmt0349672
IRS990/PYProgramServiceRevenueAmt0193442
IRS990/PYRevenuesLessExpensesAmt03161211
IRS990/PYSalariesCompEmpBnftPaidAmt0146224
IRS990/PYTotalExpensesAmt0495896
IRS990/PYTotalRevenueAmt03657107
IRS990/ReconcilationRevenueExpnssAmt0296510
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0215157
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0636457
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt03460675
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0196279
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0185569
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0143559
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt04622539
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0230703
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0196432
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0220299
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0132548
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0123064
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0903046
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt05525585
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0867160
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt03657107
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0416578
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0318117
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0266623
IRS990ScheduleA/Total509Grp/TotalAmt05525585
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0867160
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt03657107
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0416578
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0318117
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0266623
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt05525585
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/EquipmentGrp/BookValueAmt02695
IRS990ScheduleD/EquipmentGrp/DepreciationAmt02015
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt04710
IRS990ScheduleD/ExpensesSubtotalAmt0570363
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt03178286
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt046393
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt03224679
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt05817
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0ACCRUED EXPENSES
IRS990ScheduleD/RevenueSubtotalAmt0866873
IRS990ScheduleD/TotalBookValueLandBuildingsAmt03180981
IRS990ScheduleD/TotalExpensesPerForm990Amt0570363
IRS990ScheduleD/TotalLiabilityAmt05817
IRS990ScheduleD/TotalRevenuePerForm990Amt0866873
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0866873
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0570363
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0false
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0HATTILOO THEATRE IS DEDICATED TO CULTIVATION AND APPRECIATION OF THE BLACK DRAMA ARTS AND IS ESTABLISHED TO DEVELOP A BLACK THEATRE THAT IS ACCESSIBLE, REFLECTIVE AND RELEVANT OF MULTICULTURAL COMMUNITY FOR MEMPHIS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1NO REVIEW WAS OR WILL BE CONDUCTED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2NO DOCUMENTS AVAILABLE TO THE PUBLIC
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 2, PART III, LINE 4D
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0TN
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt03219752
IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt0401660
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt03412234
IRS990/TotalAssetsEOYAmt03743894
IRS990/TotalAssetsGrp/BOYAmt03412234
IRS990/TotalAssetsGrp/EOYAmt03743894
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0636457
IRS990/TotalEmployeeCnt04
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt0102329
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt063840
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0404194
IRS990/TotalFunctionalExpensesGrp/TotalAmt0570363
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt01210
IRS990/TotalLiabilitiesEOYAmt036360
IRS990/TotalLiabilitiesGrp/BOYAmt01210
IRS990/TotalLiabilitiesGrp/EOYAmt036360
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt03411024
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt03707534
IRS990/TotalProgramServiceExpensesAmt0404194
IRS990/TotalProgramServiceRevenueAmt0215157
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0230416
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0866873
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt03412234
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt03743894
IRS990/TravelGrp/ProgramServicesAmt06362
IRS990/TravelGrp/TotalAmt06362
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationAssocInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0166272
IRS990/UnrestrictedNetAssetsGrp/EOYAmt03305874
IRS990/USAddress/AddressLine1037 SOUTH COOPER
IRS990/USAddress/City0MEMPHIS
IRS990/USAddress/State0TN
IRS990/USAddress/ZIPCode038104
IRS990/VotingMembersGoverningBodyCnt012
IRS990/VotingMembersIndependentCnt012
IRS990/WebsiteAddressTxt0HATTILOOTHEATRE.ORG
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02016-02-25 16:41:14Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0EKUNDAYO BANDELE
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum09015023486
ReturnHeader/BusinessOfficerGrp/SignatureDt02015-01-08
ReturnHeader/Filer/BusinessName/BusinessNameLine10HATTILOO THEATRE
ReturnHeader/Filer/BusinessNameControlTxt0HATT
ReturnHeader/Filer/EIN0204225394
ReturnHeader/Filer/PhoneNum09015023486
ReturnHeader/Filer/USAddress/AddressLine1037 SOUTH COOPER

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$3,743,894
Liabilities
$36,360
Net assets
$3,707,534
Revenue
$866,873
Expenses
$570,363
Net income
$296,510
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.16$0.09$6.07$1.63$1.94$0.31
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.46$0.11$6.35$1.71$1.67$0.04
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.44$0.14$6.30$2.96$1.43$1.53
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.03$0.30$4.73$1.01$0.90$0.11
2020Detailed filing. Detailed filing data is available for this year.$4.86$0.23$4.63$1.46$1.30$0.17
2019Detailed filing. Detailed filing data is available for this year.$4.55$0.09$4.46$1.13$1.49$0.36
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.95$0.13$4.83$1.66$1.74$0.08
2017Detailed filing. Detailed filing data is available for this year.$5.01$0.10$4.91$2.34$1.48$0.86
2016Detailed filing. Detailed filing data is available for this year.$4.14$0.09$4.05$1.21$1.09$0.12
2015Detailed filing. Detailed filing data is available for this year.$4.02$0.10$3.93$1.06$0.84$0.22
2014Detailed filing. Detailed filing data is available for this year.$3.74$0.04$3.71$0.87$0.57$0.30
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.41$0.00$3.41$0.50
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.16$0.00$0.16$0.38
2011Summary only. Only limited summary data is available for this year.$0.13$0.00$0.13$0.32$0.34$0.02