Liabilities / Assets
66th percentile
Higher debt load relative to assets than 66% of similar nonprofits.
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
66th percentile
Higher debt load relative to assets than 66% of similar nonprofits.
Liabilities / Revenue
66th percentile
Higher debt load relative to revenue than 66% of similar nonprofits.
Net Margin
17th percentile
Higher net margin than 17% of similar nonprofits.
Top Officer Pay
95th percentile
Higher top officer pay than 95% of similar nonprofits.
Top officer pay equals 20.7% of source-year revenue.
Asset Growth
23rd percentile
Faster asset growth than 23% of similar nonprofits.
Revenue Growth
33rd percentile
Faster revenue growth than 33% of similar nonprofits.
Assets
Down$253,312
Down $84,035 (-25%) from 2022
Net Assets
Down$250,154
Down $79,487 (-24%) from 2022
Liabilities
Down$3,158
Down $4,548 (-59%) from 2022
Revenue
Up$314,939
Up $21,111 (+7.2%) from 2022
Expenses
Up$385,967
Up $140,705 (+57%) from 2022
Net Income
Down-$71,028
Down $119,594 (-246%) from 2022
Theatre dybbuk creates provocative performances and innovative educational encounters that explore jewish thought to illuminate universal human experience.
Provide theatrical, artistic, and educational opportunities and engagement.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Savings and Temporary Cash Investments | $105,831 | $129,564 | ▲ $23,733 |
| Cash and Non-Interest-Bearing Accounts | $207,675 | $119,792 | ▼ $87,883 |
| Land, Buildings, and Equipment, Net | $1,672 | $2,872 | ▲ $1,200 |
| Prepaid Expenses and Deferred Charges | - | $1,084 | - |
| Total Assets | $323,797 | $253,312 | ▼ $70,485 |
| Other Assets Total | $8,619 | - | - |
| Liabilities | |||
| Other Liabilities | $2,615 | $3,158 | ▲ $543 |
| Total Liabilities | $2,615 | $3,158 | ▲ $543 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $291,182 | $240,835 | ▼ $50,347 |
| Net Assets With Donor Restrictions | $30,000 | $9,319 | ▼ $20,681 |
| Total Net Assets Fund Balance | $321,182 | $250,154 | ▼ $71,028 |
| Total Liabilities and Net Assets / Fund Balance | $323,797 | $253,312 | ▼ $70,485 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Equipment | $2,872 | $1,855 | $4,727 |
| Name | Title | Full / Part Time | Base | Total |
|---|---|---|---|---|
| Aaron Henne | See Sch O | FT | $65,149 | $65,149 |
| Flori Schutzer | Producing Director - See Sch O | FT | $46,131 | $46,131 |
| Name | Title |
|---|---|
| David C Aaronson | Board Chair |
| Erith Jaffe Berg From Jun 2024 | Director |
| Jonathan Freund From Mar 2024 | Director |
| Michelle Stone | Director |
| Miriam Heller Stern | Director, Secretary |
| Michael Jay Skloff | Director, Treasurer |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $233,606 |
| Other Expenses | $152,361 |
| Total Fundraising Expense | $14,101 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Current Officers, Directors, Trustees, and Key Employees | $74,511 | $32,410 | $10,132 | $117,053 |
| Other Salaries and Wages | $63,859 | $8,935 | - | $72,794 |
| Travel | $30,372 | $1,303 | $1,347 | $33,022 |
| Occupancy | $31,491 | $200 | - | $31,691 |
| Comp Disqual Persons | $17,612 | $7,250 | $625 | $25,487 |
| Insurance | $15,236 | $4,577 | $1,044 | $20,857 |
| Payroll Taxes | $12,930 | $4,511 | $831 | $18,272 |
| Fees for Services Accounting | - | $6,815 | - | $6,815 |
| Office Expenses | $1,036 | $3,150 | $122 | $4,308 |
| Information Technology | $204 | $2,569 | - | $2,773 |
| Advertising | $36 | $1,266 | - | $1,302 |
| Depreciation Depletion | - | $1,298 | - | $1,298 |
| Other Expenses | $2,166 | $216 | - | $216 |
| Total Functional Expenses | $297,359 | $74,507 | $14,101 | $385,967 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
| Interested Party | Relationship | Description | Shared Revenue | Amount |
|---|---|---|---|---|
| Julie Lockhart | Spouse of Director | Compensation | No | $25,487 |
| Liability | Amount |
|---|---|
| Federal income taxes | $3,158 |
| Credit Card Payables | - |
| Other | - |
“A draft return was reviewed by the board chair, artistics director who is also the top management official, and the organizations producing director who is the top financial official. Any comments will be discusssed with the outside cpa and any necessary changes will be made to the return prior to filings.”
“A comprehensive conflict of interest policy is in place and all directors are required to complete a questionnaire annually which is reviewed, approved and accepted by the board as a whole.”
“The board reviewed several recruiting sites for similar positions, including indeed.com, recruiter.com, glassdoor.com, careermatch.nptimes.com to determine appropriate compensation for theatre dybbuks artistic and producing directors who also are considered the organizations top management and financial officials, respectively.”
“Governing documents, conflict of interest policy, and internal financial statements are available upon request.”
“Aaron henne is considered the top management official in addition to his duties as artistic director. He also serves on the board. Flori schutzer is considered the top financial officer in addition to her duties as producing director.”
“Program Service Expenses 5,380, Grants and allocations 0, Revenue 13,100 CREATIVELY JEWISH EDUCATORS YOUTH PROGRAMING THIS PROGRAM PROVIDES A WIDE ARRAY OF MULTIDISCIPLINARY WORKSHOPS AND CREATIVE APPROACHES TO JEWISH CONTENT FOR MIDDLE AND HIGH SCHOOL TEACHERS AND YOUTH LEARNERS. THESE TECHNIQUES ARE DEVELOPED WITH, AND FOR, OUR INSTITUTIONAL PARTNERS. YOUTH RELATED PROGRAMMING FOR STUDENTS AND EDUCATORS TOOK PLACE AT FOUR INSTITUTIONS FOR 350 PARTICIPANTS.”
“Program Service Expenses 0, Grants and allocations 0, Revenue 0 PARTNER PRESENTATIONS WE OFFER PERFORMANCE AND STORYTELLING BASED OPPORTUNITIES WHICH ILLUMINATE COMMUNAL GATHERINGS AND EVENTS FOR PARTNER ORGANIZATIONS. ONE EXAMPLE ONE COMMUNITY MANY STORIES - WE CREATE A COMMUNAL EXPERIENCE, CENTERED AROUND A THEME, WHICH BRINGS TOGETHER ALL WHO ATTEND. A THEATRE DYBBUK FACILITATOR TAKES PARTICIPANTS THROUGH A WRITING WORKSHOP IN WHICH THEY CREATE PERSONAL ESSAYS AND SHORT STORIES. THESE STORIES FOCUS ON MOMENTS IN THEIR OWN LIVES WHICH ARE CONNECTED TO A GIVEN THEME. PROFESSIONAL ACTORS THEN READ/PERFORM A SELECTION OF THESE STORIES FOR THE COMMUNITY. PLEASE NOTE THAT ONE COMMUNITY, MANY STORIES EVENTS ARE ALSO OFFERED THROUGH OUR THEATRE DYBBUK RESIDENCIES AND THOSE PARTICIPANT NUMBERS ARE INCLUDED IN THAT PROGRAM AREA. THIS PROGRAM WAS NOT SEPARATELY OPERATED DURING THE YEAR THEREFORE, NEITHER REVENUES NOR EXPENSES WERE REPORTED FOR 2023.”
“Continued the supernatural from babylon to eastern europe, also at the philosophical research society, read by actors from theatre dybbuk and accompanied by an improvised musical score. Throughout the evening, a visual artist - working alongside the actors and musician - created new paper cut works inspired by, and intersecting with, the stories and sounds being offered. In total, these presentations were attended by approximately 950 people. We also continued the dybbukast, offering a fourth season of the podcast and online learning experience, that utilizes a combination of performed readings and interviews with artists and scholars to bring the creative works generated, read, and listened to in diasporic jewish communities to life, all while revealing their relationships to issues still present today. The show is available for download on podcast platforms and our website. A wide array of learning resources are available on our website. The podcasts episodes were downloaded or listened to in this fiscal year alone more than 30,000 times. All public engagements were offered at low or no-cost to the public.”
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
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| IRS990/CompDisqualPersonsGrp/ProgramServicesAmt | 0 | 17612 |
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| IRS990/CYTotalFundraisingExpenseAmt | 0 | 14101 |
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| IRS990/Desc | 0 | THEATRICAL PRODUCTIONS AND PRESENTATIONS WE STARTED THE DEVELOPMENT PROCESS FOR OUR NEXT PRODUCTION - DRACULA ANNOTATED - SET TO PREMIERE IN OCTOBER OF 2025. IN THIS PIECE WE INVESTIGATE BRAM STOKERS DRACULA, WEAVING TOGETHER OUR UNIQUE BLEND OF HISTORICAL INVESTIGATION AND HEIGHTENED THEATRICALITY TO CREATE A NEW WORK FROM THE CORE OF THE NOVEL. THIS IS THE SECOND IN A SERIES OF ANNOTATED PRODUCTIONS IN WHICH WE EXPLODE AND EXPLORE CLASSIC OR WELL-KNOWN AND CULTURALLY INFLUENTIAL WORKS TO DISRUPT MORE FAMILIAR OR COMFORTABLE WAYS OF ENGAGING WITH THEM. WE PRESENTED THREE PUBLIC THEATRICAL EVENTS - AN ILLUMINATED LECTURE CALLED THE MARVELOUS PUPPET SHOW WHICH BROUGHT TOGETHER A TALK BY UCLA PROFESSOR BARBARA FUCHS WITH PERFORMANCES BY THEATRE DYBBUK ENSEMBLE MEMBERS - AT FIRST CONGREGATIONAL CHURCH OF LOS ANGELES. THE SECOND EVENT WAS THE BOND, A RITUAL OF MEDITATIVE WALKING AND MEMORIAL ROCK LAYING AS A COMMUNAL PROCESSING OF LOSS AT THE PHILOSOPHICAL RESEARCH SOCIETY. THE THIRD EVENT WAS DEMONS AND DESCENTS, AN EVENING OF JEWISH TALES OF CONTINUED IN SCHEDULE O |
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| IRS990/DonorRestrictionNetAssetsGrp/EOYAmt | 0 | 9319 |
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| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 63859 |
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| IRS990/PrincipalOfficerNm | 0 | DAVID AARONSON |
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| IRS990/ProgramServiceRevenueGrp/Desc | 0 | PROGRAM FEES |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | BOOKING FEES AND OTHER |
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| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 37556 |
| IRS990/ProgSrvcAccomActy2Grp/Desc | 0 | THEATRE DYBBUK RESIDENCIES COMBINES ELEMENTS FROM ALL OF OUR OTHER PROGRAMS - BRINGING TOGETHER SCHOLARSHIP AND THEATRICALITY, ARTS AND EDUCATIONAL ENGAGEMENT CONNECTED TO JEWISH HISTORY TO COMMUNITIES THROUGHOUT NORTH AMERICA. IT INCLUDES -PRESENTATIONS OF OUR FULL-LENGTH THEATRICAL WORK, THE MERCHANT OF VENICE ANNOTATED, OR IN SOOTH I KNOW NOT WHY I AM SO SAD AND A COMPANION PERFORMANCE ART PIECE, THE VILLAINY YOU TEACH -PARTNERSHIPS WITH LOCAL INSTITUTIONS TO PRESENT TRAINING WORKSHOPS FOR EDUCATORS AND COMMUNITY LEADERS, IN WHICH THEY LEARN TECHNIQUES TO ENGAGE WITH THEIR CONSTITUENTS AND STUDENTS AROUND THE TOPICS BROUGHT UP IN THE PERFORMANCES AND BEYOND. -CURRICULA CONNECTED TO THE PERFORMANCES AND WORKSHOPS AVAILABLE ON OUR WEBSITE TO LEARNERS AND EDUCATORS. IN FY 24 WE SPENT A WEEK EACH IN THE SAN FRANCISCO BAY AREA PORTLAND, OREGON ORANGE COUNTY, CALIFORNIA BALTIMORE, MARYLAND/WASHINGTON, DC SEATTLE, WASHINGTON. THESE RESIDENCIES PRESENTED PROGRAMING FOR A TOTAL OF 1450 PARTICIPANTS. |
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| IRS990/ProgSrvcAccomActy2Grp/RevenueAmt | 0 | 37097 |
| IRS990/ProgSrvcAccomActy3Grp/Desc | 0 | THE ART OF COLLABORATIVE LEADERSHIP THEATRE DYBBUKS UNIQUE APPROACH TO PROFESSIONAL DEVELOPMENT, WHICH COMBINES THEATRICAL AND STORYTELLING TECHNIQUES WITH ORGANIZATIONAL SKILL-BUILDING, HAS BENEFITED LAY LEADERS AND STAFF MEMBERS THROUGHOUT THE COUNTRY. SAMPLE WORKSHOPS THE ART OF COLLABORATIVE VISIONING, YOUR MISSION IN SIXTY SECONDS, HOW TO MAKE IT RAIN - BRAINSTORMING WE PARTNERED WITH 25 ORGANIZATIONS THROUGHOUT THE UNITED STATES SERVING OVER 1500 PARTICIPANTS AT 37 ENGAGEMENTS. |
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| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | Federal income taxes |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 1 | CREDIT CARD PAYABLES |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 2 | OTHER |
| IRS990ScheduleD/OtherSecuritiesGrp/Desc | 0 | Financial derivatives and other financial products |
| IRS990ScheduleD/OtherSecuritiesGrp/Desc | 1 | Closely-held equity interests |
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| IRS990/ScheduleJRequiredInd | 0 | false |
| IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/PersonNm | 0 | JULIE LOCKHART |
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| IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc | 0 | COMPENSATION |
| IRS990ScheduleL/SupplementalInformationDetail/ExplanationTxt | 0 | JULIE LOCKHART WAS COMPENSATED FOR BOTH MARKETING AND ARTISTIC SERVICES PROVIDED DURING THE YEAR BY THE ORGANIZATION WHICH IS SHOWN ON LINE 6 ON PART IX OF FORM 990 IN THE AMOUNT OF 25,487. |
| IRS990ScheduleL/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Part IV Line 1 |
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| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | Program Service Expenses 5,380, Grants and allocations 0, Revenue 13,100 CREATIVELY JEWISH EDUCATORS YOUTH PROGRAMING THIS PROGRAM PROVIDES A WIDE ARRAY OF MULTIDISCIPLINARY WORKSHOPS AND CREATIVE APPROACHES TO JEWISH CONTENT FOR MIDDLE AND HIGH SCHOOL TEACHERS AND YOUTH LEARNERS. THESE TECHNIQUES ARE DEVELOPED WITH, AND FOR, OUR INSTITUTIONAL PARTNERS. YOUTH RELATED PROGRAMMING FOR STUDENTS AND EDUCATORS TOOK PLACE AT FOUR INSTITUTIONS FOR 350 PARTICIPANTS. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | Program Service Expenses 0, Grants and allocations 0, Revenue 0 PARTNER PRESENTATIONS WE OFFER PERFORMANCE AND STORYTELLING BASED OPPORTUNITIES WHICH ILLUMINATE COMMUNAL GATHERINGS AND EVENTS FOR PARTNER ORGANIZATIONS. ONE EXAMPLE ONE COMMUNITY MANY STORIES - WE CREATE A COMMUNAL EXPERIENCE, CENTERED AROUND A THEME, WHICH BRINGS TOGETHER ALL WHO ATTEND. A THEATRE DYBBUK FACILITATOR TAKES PARTICIPANTS THROUGH A WRITING WORKSHOP IN WHICH THEY CREATE PERSONAL ESSAYS AND SHORT STORIES. THESE STORIES FOCUS ON MOMENTS IN THEIR OWN LIVES WHICH ARE CONNECTED TO A GIVEN THEME. PROFESSIONAL ACTORS THEN READ/PERFORM A SELECTION OF THESE STORIES FOR THE COMMUNITY. PLEASE NOTE THAT ONE COMMUNITY, MANY STORIES EVENTS ARE ALSO OFFERED THROUGH OUR THEATRE DYBBUK RESIDENCIES AND THOSE PARTICIPANT NUMBERS ARE INCLUDED IN THAT PROGRAM AREA. THIS PROGRAM WAS NOT SEPARATELY OPERATED DURING THE YEAR THEREFORE, NEITHER REVENUES NOR EXPENSES WERE REPORTED FOR 2023. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | CONTINUED THE SUPERNATURAL FROM BABYLON TO EASTERN EUROPE, ALSO AT THE PHILOSOPHICAL RESEARCH SOCIETY, READ BY ACTORS FROM THEATRE DYBBUK AND ACCOMPANIED BY AN IMPROVISED MUSICAL SCORE. THROUGHOUT THE EVENING, A VISUAL ARTIST - WORKING ALONGSIDE THE ACTORS AND MUSICIAN - CREATED NEW PAPER CUT WORKS INSPIRED BY, AND INTERSECTING WITH, THE STORIES AND SOUNDS BEING OFFERED. IN TOTAL, THESE PRESENTATIONS WERE ATTENDED BY APPROXIMATELY 950 PEOPLE. WE ALSO CONTINUED THE DYBBUKAST, OFFERING A FOURTH SEASON OF THE PODCAST AND ONLINE LEARNING EXPERIENCE, THAT UTILIZES A COMBINATION OF PERFORMED READINGS AND INTERVIEWS WITH ARTISTS AND SCHOLARS TO BRING THE CREATIVE WORKS GENERATED, READ, AND LISTENED TO IN DIASPORIC JEWISH COMMUNITIES TO LIFE, ALL WHILE REVEALING THEIR RELATIONSHIPS TO ISSUES STILL PRESENT TODAY. THE SHOW IS AVAILABLE FOR DOWNLOAD ON PODCAST PLATFORMS AND OUR WEBSITE. A WIDE ARRAY OF LEARNING RESOURCES ARE AVAILABLE ON OUR WEBSITE. THE PODCASTS EPISODES WERE DOWNLOADED OR LISTENED TO IN THIS FISCAL YEAR ALONE MORE THAN 30,000 TIMES. ALL PUBLIC ENGAGEMENTS WERE OFFERED AT LOW OR NO-COST TO THE PUBLIC. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | A DRAFT RETURN WAS REVIEWED BY THE BOARD CHAIR, ARTISTICS DIRECTOR WHO IS ALSO THE TOP MANAGEMENT OFFICIAL, AND THE ORGANIZATIONS PRODUCING DIRECTOR WHO IS THE TOP FINANCIAL OFFICIAL. ANY COMMENTS WILL BE DISCUSSSED WITH THE OUTSIDE CPA AND ANY NECESSARY CHANGES WILL BE MADE TO THE RETURN PRIOR TO FILINGS. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | A COMPREHENSIVE CONFLICT OF INTEREST POLICY IS IN PLACE AND ALL DIRECTORS ARE REQUIRED TO COMPLETE A QUESTIONNAIRE ANNUALLY WHICH IS REVIEWED, APPROVED AND ACCEPTED BY THE BOARD AS A WHOLE. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 5 | THE BOARD REVIEWED SEVERAL RECRUITING SITES FOR SIMILAR POSITIONS, INCLUDING INDEED.COM, RECRUITER.COM, GLASSDOOR.COM, CAREERMATCH.NPTIMES.COM TO DETERMINE APPROPRIATE COMPENSATION FOR THEATRE DYBBUKS ARTISTIC AND PRODUCING DIRECTORS WHO ALSO ARE CONSIDERED THE ORGANIZATIONS TOP MANAGEMENT AND FINANCIAL OFFICIALS, RESPECTIVELY. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 6 | GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND INTERNAL FINANCIAL STATEMENTS ARE AVAILABLE UPON REQUEST. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 7 | AARON HENNE IS CONSIDERED THE TOP MANAGEMENT OFFICIAL IN ADDITION TO HIS DUTIES AS ARTISTIC DIRECTOR. HE ALSO SERVES ON THE BOARD. FLORI SCHUTZER IS CONSIDERED THE TOP FINANCIAL OFFICER IN ADDITION TO HER DUTIES AS PRODUCING DIRECTOR. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Form 990, Part III, Line 4d |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | Form 990, Part III, Line 4d |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | Form 990, Part III, Line 4A |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | Form 990, Part VI, Section B, Line 11B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | Form 990, Part VI, Section B, Line 12C |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 5 | Form 990, Part VI, Section B, Line 15 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 6 | Form 990, Part VI, Section C, Line 19 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 7 | Form 990, Part VII, Section A, Line 1 |
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Displayed year
2024 • Form 990Detailed filing. Detailed filing data is available for this year.