Civic Intelligence

Huntington Theatre Co Inc

EIN 22-2659560 • 501(c)3 • Boston, MA

Profile

See schedule o for organization's mission statementmission statement: the huntington theatre company engages, inspires, entertains and challenges audiences with theatrical productions that range from the classics to new works; we train and support the next generation of theatre artists; we provide arts education programs that promote life-long learning to a diverse community; and we celebrate the essential power of the theatre to illuminate our common humanity.founded by boston university in 1982, and separately incorporated in 1986, the huntington's relationship with boston university remains our primary strategic and programmatic partnership.

Refreshing map…

560 Harrison Avenue 504Boston, MA 02118

www.huntingtontheatre.org

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

51st percentile

0.27x

Higher debt load relative to assets than 51% of similar nonprofits.

501(c)3 • $100M-$250M nonprofits • Source year 2024

Liabilities / Revenue

82nd percentile

1.87x

Higher debt load relative to revenue than 82% of similar nonprofits.

501(c)3 • $100M-$250M nonprofits • Source year 2024

Net Margin

11th percentile

-16%

Higher net margin than 11% of similar nonprofits.

501(c)3 • $100M-$250M nonprofits • Source year 2024

Top Officer Pay

61st percentile

$595,076

Higher top officer pay than 61% of similar nonprofits.

Top officer pay equals 3.3% of source-year revenue.

501(c)3 • $100M-$250M nonprofits • Source year 2024

Asset Growth

10th percentile

-6.2%

Faster asset growth than 10% of similar nonprofits.

501(c)3 • $100M-$250M nonprofits • Annualized from 2023 to 2024

Revenue Growth

5th percentile

-35%

Faster revenue growth than 5% of similar nonprofits.

501(c)3 • $100M-$250M nonprofits • Annualized from 2023 to 2024

Assets

Down

$123,836,368

Down $8,127,699 (-6.2%) from 2023

Liabilities

Down

$33,334,605

Down $9,116,380 (-21%) from 2023

Net Assets

Up

$90,501,763

Up $988,681 (+1.1%) from 2023

Revenue

Down

$17,816,223

Down $9,642,366 (-35%) from 2023

Expenses

Up

$20,615,725

Up $231,749 (+1.1%) from 2023

Net Income

Down

-$2,799,502

Down $9,874,115 (-140%) from 2023

Trend Graphs

Balance Sheet Trend

Grouped bars show assets, liabilities, and net assets across loaded filings.

$150M$100M$50M$0Assets 2010: $21,296,343Liabilities 2010: $3,011,093Net Assets 2010: $18,285,2502010Assets 2011: $37,124,275Liabilities 2011: $3,181,764Net Assets 2011: $33,942,5112011Assets 2012: $36,528,602Liabilities 2012: $3,934,868Net Assets 2012: $32,593,7342012Assets 2013: $38,254,829Liabilities 2013: $4,085,740Net Assets 2013: $34,169,0892013Assets 2014: $39,912,931Liabilities 2014: $4,168,251Net Assets 2014: $35,744,6802014Assets 2015: $38,754,941Liabilities 2015: $4,281,592Net Assets 2015: $34,473,3492015Assets 2016: $37,225,518Liabilities 2016: $4,253,988Net Assets 2016: $32,971,5302016Assets 2017: $38,274,891Liabilities 2017: $5,860,938Net Assets 2017: $32,413,9532017Assets 2018: $60,932,998Liabilities 2018: $7,570,451Net Assets 2018: $53,362,5472018Assets 2019: $70,195,157Liabilities 2019: $8,270,131Net Assets 2019: $61,925,0262019Assets 2020: $74,437,513Liabilities 2020: $7,150,753Net Assets 2020: $67,286,7602020Assets 2021: $85,399,357Liabilities 2021: $13,592,343Net Assets 2021: $71,807,0142021Assets 2022: $117,670,714Liabilities 2022: $37,366,330Net Assets 2022: $80,304,3842022Assets 2023: $131,964,067Liabilities 2023: $42,450,985Net Assets 2023: $89,513,0822023Assets 2024: $123,836,368Liabilities 2024: $33,334,605Net Assets 2024: $90,501,7632024

Highlighted filing

2024

Assets$123,836,368
Liabilities$33,334,605
Net Assets$90,501,763

Operations Trend

Revenue, expenses, and net income by year, with the latest filing highlighted.

$40M$30M$20M$10M$0-$10MExpenses 2010: $10,480,7732010Expenses 2011: $10,933,4512011Expenses 2012: $12,723,5842012Expenses 2013: $12,871,0902013Revenue 2014: $13,754,430Expenses 2014: $14,141,698Net Income 2014: -$387,2682014Revenue 2015: $12,170,011Expenses 2015: $13,183,715Net Income 2015: -$1,013,7042015Revenue 2016: $14,839,197Expenses 2016: $14,799,855Net Income 2016: $39,3422016Revenue 2017: $11,871,250Expenses 2017: $14,175,401Net Income 2017: -$2,304,1512017Revenue 2018: $36,389,495Expenses 2018: $17,070,479Net Income 2018: $19,319,0162018Revenue 2019: $26,641,467Expenses 2019: $18,661,255Net Income 2019: $7,980,2122019Revenue 2020: $22,356,894Expenses 2020: $17,286,256Net Income 2020: $5,070,6382020Revenue 2021: $14,500,477Expenses 2021: $9,835,708Net Income 2021: $4,664,7692021Revenue 2022: $30,823,108Expenses 2022: $18,310,270Net Income 2022: $12,512,8382022Revenue 2023: $27,458,589Expenses 2023: $20,383,976Net Income 2023: $7,074,6132023Revenue 2024: $17,816,223Expenses 2024: $20,615,725Net Income 2024: -$2,799,5022024

Highlighted filing

2024

Revenue$17,816,223
Expenses$20,615,725
Net Income-$2,799,502

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$124$33.3$90.5$17.8$20.6$2.80
2023Summary only. Only limited summary data is available for this year.$132$42.5$89.5$27.5$20.4$7.07
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$118$37.4$80.3$30.8$18.3$12.5
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$85.4$13.6$71.8$14.5$9.84$4.66
2020Summary only. Only limited summary data is available for this year.$74.4$7.15$67.3$22.4$17.3$5.07
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$70.2$8.27$61.9$26.6$18.7$7.98
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$60.9$7.57$53.4$36.4$17.1$19.3
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$38.3$5.86$32.4$11.9$14.2$2.30
2016Detailed filing. Detailed filing data is available for this year.$37.2$4.25$33.0$14.8$14.8$0.04
2015Detailed filing. Detailed filing data is available for this year.$38.8$4.28$34.5$12.2$13.2$1.01
2014Detailed filing. Detailed filing data is available for this year.$39.9$4.17$35.7$13.8$14.1$0.39
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$38.3$4.09$34.2$12.9
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$36.5$3.93$32.6$12.7
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$37.1$3.18$33.9$10.9
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$21.3$3.01$18.3$10.5
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jul 1, 2023 to Jun 30, 2024
Signed
May 13, 2025
Return Version
2023v6.0
Gross Receipts
$17,991,130
Mission and Program Overview

Mission

See schedule o for organization's mission statementmission statement: the huntington theatre company engages, inspires, entertains and challenges audiences with theatrical productions that range from the classics to new works; we train and support the next generation of theatre artists; we provide arts education programs that promote life-long learning to a diverse community; and we celebrate the essential power of the theatre to illuminate our common humanity.

Professional theatre company

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments Program Related$45,591,961$45,135,342▼ $456,619
Investments in Publicly Traded Securities$31,413,922$36,265,528▲ $4,851,606
Land, Buildings, and Equipment, Net$23,333,929$22,562,351▼ $771,578
Cash and Non-Interest-Bearing Accounts$8,144,785$3,448,467▼ $4,696,318
Pledges and Grants Receivable$5,336,603$1,800,085▼ $3,536,518
Accounts Receivable$711,540$464,540▼ $247,000
Savings and Temporary Cash Investments$1,864,314$420,380▼ $1,443,934
Prepaid Expenses and Deferred Charges$433,916$386,826▼ $47,090
Total Assets$131,964,067$123,836,368▼ $8,127,699
Other Assets Total$15,133,097$13,352,849▼ $1,780,248
Liabilities
Mortgage Notes Payable Secured by Investment Property$31,895,896$23,729,028▼ $8,166,868
Other Liabilities$6,626,375$5,965,309▼ $661,066
Deferred Revenue$2,047,364$1,997,216▼ $50,148
Accounts Payable and Accrued Expenses$1,881,350$1,643,052▼ $238,298
Total Liabilities$42,450,985$33,334,605▼ $9,116,380
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$55,794,660$53,032,376▼ $2,762,284
Net Assets With Donor Restrictions$33,718,422$37,469,387▲ $3,750,965
Total Net Assets Fund Balance$89,513,082$90,501,763▲ $988,681
Total Liabilities and Net Assets / Fund Balance$131,964,067$123,836,368▼ $8,127,699

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$17,072,724$8,037,680$25,110,404
Equipment$1,843,496$4,499,610$6,343,106
Land$3,590,600-$3,590,600
Leasehold Improvements$55,531$376,159$431,690
Investment Program Related Org$45,135,342--
Other Assets Org$486,763--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2023$33,300,180$1,500,000▲ $5,479,306$4,427,549$35,851,937
2022$27,195,200$5,000,000▲ $3,783,932$2,678,952$33,300,180
2021$31,038,660-▼ $3,843,460-$27,195,200
2020$25,012,650-▲ $7,286,056$1,260,046$31,038,660
2019$25,241,135-▲ $980,475$-1,208,960$25,012,650
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Michael MasoManaging Director (until 6/30/23)FT$259,012$336,064$595,076
Loretta GrecoArtistic DirectorFT$309,768$28,937$338,705
Elisabeth SaxeChief Development OfficerFT$260,651$28,661$289,312
Sondra KatzGeneral ManagerFT$163,794$29,715$193,509
Anne RippeyDirector of MarketingFT$158,353$18,084$176,437
Temple GillDirector of Public AffairsFT$125,651$35,641$161,292
Chris MannelliExecutive DirectorFT$77,489-$77,489

Highest Paid Contractors

ContractorServicesLocationCompensation
Shawmut Design & ConstructionConstruction560 HARRISON AVE, Boston, MA 02118, Uk$1,200,202
Noble Ford Productions INCAdvertising1 ROBIN CIR, West Newbury, MA 01985$336,659
Max Ultimate FoodCatering10 NEWMARKET SQUARE, Boston, MA 02118$260,680
Bruner Cott & AssociatesArchitecture225 FRIEND ST 701, Boston, MA 02114$249,693
London Arts Discovery LtdTravel Agency-$233,236
Revenue and Support

Revenue Composition

Contributions and Grants
$13,340,227
Program Service Revenue
$3,698,046
Investment Income
$573,324
Other Revenue
$204,626
All Other Contributions
$11,823,060
Change in Net Assets
$-2,799,502

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
No
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeContribution CountReported Amount
Securities Publicly Traded3,269$300,937
Total Noncash Contributions3,269$300,937
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$12,000,125
Salaries, Compensation, and Employee Benefits$8,615,600
Total Fundraising Expense$1,545,156
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$3,109,890$1,489,719$518,064$5,117,673
Occupancy$3,138,244$339,586$20,049$3,497,879
Other Employee Benefits$1,819,178$296,056$111,760$2,226,994
Interest$1,450,392$369-$1,450,761
Fees for Services Other$1,128,090$229,273$52,201$1,409,564
Depreciation Depletion$1,136,642$30,256$16,118$1,183,016
Advertising$874,564$73,780-$948,344
Current Officers, Directors, Trustees, and Key Employees$261,064$160,160$247,182$668,406
Travel$217,754$26,459$387,511$631,724
Payroll Taxes$298,007$146,602$67,201$511,810
Royalties$371,593$2,500-$374,093
Information Technology-$346,741-$346,741
Office Expenses$225,820$62,259$29,173$317,252
Fees for Services Accounting-$299,436-$299,436
Conferences and Meetings$100,197$17,614$64,167$181,978
Insurance-$170,351-$170,351
Pension Plan Contributions$69,970$14,562$6,185$90,717
Fees for Services Legal-$37,773-$37,773
Fees for Services Lobbying$1,696--$1,696
Other Expenses$671,191$-623,486$-47,705$0
Total Functional Expenses$15,800,250$3,270,319$1,545,156$20,615,725
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$174,907
Fundraising Gross Income$119,175
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Spotlight Gala$1,364,504$119,175-$119,175
Total Events$1,364,504$119,175$174,907$-55,732
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
Yes
Subject to proxy tax
No
Insider Transactions and Loans

Interested-Person Transactions

Interested PartyRelationshipDescriptionShared RevenueAmount
-TrusteeCO-FOUNDER OF MAX ULTIMATE FOODS, WHICH CATERS MANY OF THE HUNTINGTON'S EVENTSNo$260,680
-TrusteeFounder/president of High Output, Which Provides Lighting, Sound, and Effects for the ShowsNo$119,969
-TrusteeCo-president/partner at Leggatt Mccall, Which Is the Project Manager for Our Major Construction Projects, Including Both the West and East Wing ProjectsNo$78,725
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Operating Lease Liabilities$5,965,309
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 A, Line 2

There are two family relationships on the board of trustees. The board of trustees includes two married couples: gerard and sherryl cohen, david and betsy epstein.

Form 990, Part VI, Section B, Line 11B

Management is responsible for the preparation of the form 990 working with the outside auditors and the form 990 is reviewed by senior management prior to posting for board review. The audit committee is charged with reviewing the form 990 in detail after completion by management. The completed form 990 is posted on a secure portion of the organization's intranet for review and submission of comments or questions by a date prior to the submission of the form 990 to the irs. The submitted comments and questions are addressed prior to submission to the irs.

Form 990, Part VI, Section B, Line 12C

The development staff send out the forms to the full board annually, collect and review the completed forms and follow up with any board members who have not submitted the form.

Form 990, Part VI, Section B, Line 15

The compensation committee of the board of trustees reviews the salaries of the managing director and artistic director at the renewal dates of their contracts and compares the salaries with various industry reports to determine comparability in the market. The salaries of other key employees are reviewed annually by the managing director along with the salaries of all employees in the process of setting the budget and in relation to industry-wide salary reporting.

Form 990, Part VI, Section C, Line 19

Any documents that are required to be available to the public can be obtained upon request and also through various third party websites.

Filing and Contact Details

Filer

Filer Name
Huntington Theatre Co Inc
EIN
22-2659560
Phone
6172667900
Address
560 HARRISON AVENUE 504, BOSTON, MA 02118

Signing Officer

Name
Chris Mannelli
Title
Executive Director
Phone
6172667900
Signed
2025-05-13
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Chris Mannelli
Formed
1985
Legal Domicile
Ma
Voting Board Members
39
Independent Board Members
39
Employees
485
Volunteers
94

Preparer

Firm
Aafcpas Inc
Address
50 WASHINGTON STREET, WESTBOROUGH, MA 01581
Preparer
David Kelleher CPA
Phone
5083669100
Supplemental Narrative

Additional Explanations

FORM 990, PART III, LINE 4A, PROGRAM DESCRIPTIONS:

The huntington theatre company is boston's leading professional theatre and one of the region's premier cultural assets. Since its founding in 1982, the huntington has received over 150 elliot norton and independent reviewers of new england awards, as well as the tony award for outstanding regional theatre. In the past 41 years, the huntington has played to an audience of 3.5 million, presented over 200 plays (18 of which went on to broadway or off broadway), and served over 500,000 students, community members, and other cultural organizations. Under the direction of norma jean calderwood artistic director loretta greco and executive director chris mannelli, the huntington brings together world-class theatre artists from boston, broadway, and beyond with the most promising new talent to create eclectic seasons of exciting new works and classics made current. A longstanding anchor cultural institution of huntington avenue, the avenue of the arts, the huntington now fully owns the huntington avenue theatre and has completed the first phase of a transformational renovation and expansion of the historic venue, which in its second phase will add first-rate, modern amenities including a new entrance and expansive lobby, as well as expanding services to audiences, artists, and the community. The huntington built the stanford calderwood pavilion at the boston center for the arts (bca) in 2004 as a home for its new work activities and to provide a much-needed resource for the local theatre community. At the calderwood pavilion, the huntington provides first-class facilities and audience services at significantly subsidized rates to dozens of organizations each year, including some of boston's most exciting small and mid-sized theatre companies. The huntington serves 200,000 audience members each year at the huntington avenue theatre and the calderwood pavilion at the bca. Through a diverse and impactful range of nationally-renowned education and community programs, the huntington engages 36,000 young people and adults in underserved neighborhoods each year. These programs include the poetry out loud national recitation contest, the august wilson monologue competition, the next narrative monologue competition, the huntington community membership initiative, a youth playwriting program called epic, and the student matinee series. The huntington is a founding partner of codman academy charter public school and has collaborated with codman for 21 years to create and teach its innovative, interdisciplinary humanities curriculum and run the codman summer theatre institute. A national leader in the development of new plays, the huntington has produced more than 120 world, american, and new england premieres to date. Through the huntington playwriting fellows program, the cornerstone of its new work activities, the huntington supports local writers through two-year fellowships. The huntington cultivates, celebrates, and champions theatre as an art form and is committed to mentoring local playwrights, educating young people in theatre, and serving as a catalyst for the growth of dozens of boston's emerging performing arts organizations.

FORM 990, PART XI, LINE 9:

Share of loss in affiliate -1,145,635.

FORM 990, PART XII, LINE 2C:

The audit committee has oversight of the audit review process. The process did not change from prior year.

Financial Statement Notes

PART V, LINE 4:

The huntington has adopted investment and spending policies for endowment assets that aim to safeguard the purchasing power of the endowment principal, generate an ongoing revenue source and to provide for growth of the investment principal in accordance with upmifa. The investments are to be split between equity and fixed income investments to accomplish these goals. Under this policy, the endowment assets are invested to provide a competitive total rate of return commensurate with prudent diversification and moderate risk. Risk and diversification parameters have been established and the endowment is maintained and rebalanced, if necessary, according to the huntington's investment policy. The huntington relies on a total rate of return strategy in which investment returns are achieved through both capital appreciation (realized and unrealized) and current income (interest and dividends). While it is understood that the endowment assets are to be managed with a long-term focus, the huntington monitors investment performance against applicable benchmarks quarterly.

PART X, LINE 2:

The huntington accounts for uncertainty in income taxes in accordance with asc topic 740, income taxes. This standard clarifies the accounting for uncertainty in tax positions and prescribes a recognition threshold and measurement attribute for the consolidating financial statements regarding a tax position taken or expected to be taken in a tax return. The huntington has determined that there are no uncertain tax positions which qualify for either recognition or disclosure in the financial statements at june 30, 2024. The huntington's information returns are subject to examination by the federal and state jurisdictions and generally remain open for the most recent three years.

Raw XML AppendixShowing 400 of 1,074 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.

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