Pilobolus Inc
- Assets
- $1.4m
- Revenue
- $1.9m
- Investments
- $0.0
- Employees
- 38
- Location
- Washington Depot, CT
- Founding
- 02/1974
- Data as of
- 09/2023
- EIN
- 03-0230490
Organization Overview
Pilobolus Inc is located in Washington Depot, CT. The organization was established in 1974. According to its NTEE Classification (A62) the organization is classified as: Dance, under the broad grouping of Arts, Culture & Humanities and related organizations. As of 09/2023, Pilobolus Inc employed 38 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Pilobolus Inc is a 501(c)(3) and as such, is described as a "Charitable or Religous organization or a private foundation" by the IRS.
For the year ending 09/2023, Pilobolus Inc generated $1.9m in total revenue. This represents a relatively dramatic decline in revenue. Over the past 8 years, the organization has seen revenues fall by an average of (6.5%) each year. All expenses for the organization totaled $2.1m during the year ending 09/2023. As we would expect to see with falling revenues, expenses have declined by (7.7%) per year over the past 8 years. You can explore the organizations financials more deeply in the financial statements section below.
Form
990
Mission & Program ActivityExcerpts From the 990 Filing
TAX YEAR
2023
Describe the Organization's Mission:
Part 3 - Line 1
OUR MISSION IS TO CREATE, PERFORM, AND PRESERVE DANCES APPLYING THE COLLABORATIVE AND CREATIVE METHODS OF PILOBOLUS DANCE THEATER; TO BROADEN THE DEFINITION OF DANCE FOR NEW AUDIENCES THROUGH PROJECTS OF ALL SCALES IN LIVE, FILM AND DIGITAL MEDIA CHARACTERIZED BY THE QUALITIES OF OUR NAMESAKE FUNGUS - ADVENTUROUS, ADAPTIVE, ATHLETIC, SURPRISING AND REVEALING OF BEAUTY IN UNEXPECTED PLACES; AND TO TEACH DANCERS, NON-DANCERS, AND ORGANIZATIONS HOW TO HARNESS THE CREATIVE POTENTIAL OF GROUPS USING PILOBOLUS' METHODS.
Describe the Organization's Program Activity:
Part 3 - Line 4a
TOURING COMPANIES: PILOBOLUS PRESENTS FULL-EVENING PERFORMANCES IN THEATRES AROUND THE COUNTRY AND THE WORLD.
EDUCATION: PILOBOLUS OFFERS A BROAD ARRAY OF EDUCATIONAL PROGRAMS BASED ON THEIR UNIQUE COLLABORATIVE METHOD AT HOME AND AROUND THE COUNTRY. THE PROGRAMS ARE DESIGNED FOR ALL AGES, DANCERS, AND NON-DANCERS ALIKE.
PILOBOLUS CREATIVE SERVICES: PILOBOLUS OFFERS BESPOKE MOVEMENT SERVICES FOR A VARIETY OF NON-THEATRICAL EVENTS.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Howard Weinberg Member | Trustee | 5 | $0 |
Ciara Burnham Member | Trustee | 5 | $0 |
David Mechlin Secretary | OfficerTrustee | 5 | $0 |
Evan Sturza Chair | OfficerTrustee | 5 | $0 |
Lela Ilyinsky Member | Trustee | 5 | $0 |
Matthew Lynn Member | Trustee | 5 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $85,025 |
| Related organizations | $0 |
| Government grants | $135,580 |
| All other contributions, gifts, grants, and similar amounts not included above | $407,782 |
| Noncash contributions included in lines 1a–1f | $4,635 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $628,387 |
| Total Program Service Revenue | $1,171,415 |
| Investment income | $20,802 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $0 |
| Net Income from Fundraising Events | $48,052 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $1,880,048 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $0 |
| Grants and other assistance to domestic individuals. | $0 |
| Grants and other assistance to Foreign Orgs/Individuals | $0 |
| Benefits paid to or for members | $0 |
| Compensation of current officers, directors, key employees. | $99,000 |
| Compensation of current officers, directors, key employees. | $0 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $834,066 |
| Pension plan accruals and contributions | $4,964 |
| Other employee benefits | $157,138 |
| Payroll taxes | $90,793 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $0 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $28,000 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $162,930 |
| Advertising and promotion | $28,276 |
| Office expenses | $45,044 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $81,156 |
| Travel | $287,874 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $0 |
| Interest | $0 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $8,016 |
| Insurance | $29,899 |
| All other expenses | $19,795 |
| Total functional expenses | $2,112,700 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $651,450 |
| Savings and temporary cash investments | $555,315 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $43,852 |
| Loans from Officers, Directors, or Controlling Persons | $0 |
| Loans from Disqualified Persons | $0 |
| Notes and loans receivable | $0 |
| Inventories for sale or use | $0 |
| Prepaid expenses and deferred charges | $38,898 |
| Net Land, buildings, and equipment | $6,807 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $96,747 |
| Total assets | $1,393,069 |
| Accounts payable and accrued expenses | $106,900 |
| Grants payable | $0 |
| Deferred revenue | $18,500 |
| Tax-exempt bond liabilities | $0 |
| Escrow or custodial account liability | $0 |
| Loans and other payables to any current Officer, Director, or Controlling Person | $0 |
| Secured mortgages and notes payable | $0 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $93,975 |
| Total liabilities | $219,375 |
| Net assets without donor restrictions | $1,143,694 |
| Net assets with donor restrictions | $30,000 |
| Capital stock or trust principal, or current funds | $0 |
| Paid-in or capital surplus, or land, building, or equipment fund | $0 |
| Retained earnings, endowment, accumulated income, or other funds | $0 |
| Total liabilities and net assets/fund balances | $1,393,069 |