Elysabeth Kleinhans Theatrical Foundation Inc
- Assets
- $48.1m
- Revenue
- $3.9m
- Investments
- $22.9m
- Employees
- 0
- Location
- New York, NY
- Founding
- 11/2001
- Data as of
- 12/2021
- EIN
- 13-4149853
Organization Overview
Elysabeth Kleinhans Theatrical Foundation Inc is located in New York, NY. The organization was established in 2001. According to its NTEE Classification (T23) the organization is classified as: Private Operating Foundations, under the broad grouping of Philanthropy, Voluntarism & Grantmaking Foundations and related organizations. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Elysabeth Kleinhans Theatrical Foundation 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 12/2021, Elysabeth Kleinhans Theatrical Foundation Inc generated $3.9m in total revenue. This represents relatively stable growth, over the past 4 years the organization has increased revenue by an average of 9.3% each year. All expenses for the organization totaled $1.9m during the year ending 12/2021. You can explore the organizations financials more deeply in the financial statements section below.
Form
990PF
Mission & Program ActivityExcerpts From the 990PF Filing
TAX YEAR
2021
Describe the Organization's Program Activity:
Part 3 - Line 4a
STARTING EARLY 2020, THE THEATER WAS UNABLE TO OPEN TO THE PUBLIC BECAUSE NEW YORK STATE AUTHORITIES REQUIRED ALL PUBLIC ASSEMBLY ACTIVITY TO REMAIN CLOSED DURING OF THE COVID PANDEMIC. THE FOUNDATION CONTINUED PRESENTING AND SUPPORTING ONLINE THEATRICAL PRODUCTIONS OF NUMEROUS NON-PROFIT ORGANIZATIONS IN ACCORDANCE WITH ITS TAX EXEMPT PURPOSE. ALSO THE FOUNDATION PERFORMED REPAIRS AND CAPITAL IMPROVEMENTS TO ITS FACILITIES IN ANTICIPATION OF FUTURE PUBLIC ATTENDANCE. BEGINNING IN LATE 2021, THE FOUNDATION BEGAN HIRING NEW STAFF, TRAINING THEM AND PREPARING THE FACILITIES TO AGAIN BEGIN OPENING TO THE PUBLIC IN 2022 AND PRESENT THEATRICAL PRODUCTIONS OF NUMEROUS NON-PROFIT ORGANIZATIONS IN ACCORDANCE WITH ITS TAX EXEMPT PURPOSE.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Brian Beirne Managing Director | 40 | $116,500 | |
Val Day Artistic Director | 40 | $106,600 | |
Kirsty Gaukel Director Of Marketin | 40 | $80,784 | |
Jessica Hart Associate Curator/fi | 40 | $51,734 | |
Jeff Hammer Board Member | 1 | $0 | |
William M Pinzler Board Member | 1 | $0 |
Outside Vendors & Contractors
| Vendor Name (Service) | Service Year | Compensation |
|---|---|---|
Muse Graphic Design | 12/30/20 | $69,000 |
Alliant Insurance Services Inc | 12/30/20 | $64,163 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Contributions, Gifts, Grants & Similar | $1,847,994 |
| Interest on Savings | $0 |
| Dividends & Interest | $330,139 |
| Net Rental Income | $850,000 |
| Net Gain on Sale of Assets | $809,237 |
| Capital Gain Net Income | $809,237 |
| Net ST Capital Gain | $33,221 |
| Income Modifications | $0 |
| Profit on Inventory Sales | -$1,298 |
| Other Income | $59,315 |
| Total Revenue | $3,895,387 |
| Statement of Expenses | |
|---|---|
| Compensation of officers, directors, trustees, etc | $0 |
| Other employee salaries and wages | $714,517 |
| Pension plans, employee benefits | $90,855 |
| Interest | $0 |
| Taxes | $27,931 |
| Depreciation | $386,030 |
| Occupancy | $39,599 |
| Travel, conferences, and meetings | $10,057 |
| Printing and publications | $37,141 |
| Other expenses | $345,626 |
| Total operating and administrative expenses | $1,792,684 |
| Contributions, gifts, grants paid | $125,000 |
| Total expenses and disbursements | $1,917,684 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $1,041,844 |
| Savings and temporary cash investments | $0 |
| Net Accounts receivable | $4,953 |
| Net Pledges Receivable | $0 |
| Grants receivable | $182,372 |
| Receivables from Officers, Directors, or Controlling Persons | $0 |
| Net other notes and loans receivable | $0 |
| Inventories for sale or use | $12,525 |
| Prepaid expenses and deferred charges | $42,684 |
| Net Investments - land, buildings, equipment | $0 |
| Investments—mortgage loans | $0 |
| Investments—other | $9,766,270 |
| Net Land, buildings, and equipment | $23,884,602 |
| Other assets | $38,402 |
| Total assets | $48,088,156 |
| Accounts payable and accrued expenses | $171,573 |
| Grants payable | $0 |
| Deferred revenue | $0 |
| Loans and other payables to any current Officer, Director, or Controlling Person | $0 |
| Mortgages and other notes payable | $0 |
| Other liabilities | $237,034 |
| Total liabilities | $408,607 |
Grants Awarded
Over the last fiscal year, Elysabeth Kleinhans Theatrical Foundation Inc has awarded $125,000 in support to 5 organizations.
| Grant Recipient | Amount |
|---|---|
New York, NY PURPOSE: COVID RELIEF GRANT | $25,000 |
NEW LIGHT THEATER PROJECT PURPOSE: COVID RELIEF GRANT | $25,000 |
New York, NY PURPOSE: COVID RELIEF GRANT | $25,000 |
New York, NY PURPOSE: COVID RELIEF GRANT | $25,000 |
HYPOKRIT THEATRE COMPANY PURPOSE: COVID RELIEF GRANT | $25,000 |
Grants Recieved
Over the last fiscal year, we have identified 2 grants that Elysabeth Kleinhans Theatrical Foundation Inc has recieved totaling $7,500.
| Awarding Organization | Amount |
|---|---|
The Korein Foundation Philadelphia, PA PURPOSE: ONGOING OPERATIONS OF 59E59 | $5,000 |
Frk Foundation New York, NY PURPOSE: GENERAL OPERATING SUPPORT | $2,500 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
Grace Farms Foundation New Canaan, CT | $127,278,874 | $14,337,032 |
Build Health International Inc Beverly, MA | $9,391,112 | $16,132,621 |
China Medical Board Inc Cambridge, MA | $0 | $15,367,231 |
Rubin Museum Of Art New York, NY | $219,341,965 | $20,862,684 |
Pussycat Foundation New York, NY | $113,070,433 | $12,403,154 |
Tippet Rise Foundation New York, NY | $46,097,612 | $11,599,378 |
Gerry Foundation Inc Liberty, NY | $111,892,284 | $11,122,515 |
Moise Y Safra Foundation Inc New York, NY | $57,760,218 | $6,334,851 |
Rockefeller Archive Center Sleepy Hollow, NY | $198,097,366 | $11,995,066 |
Black River Outdoor Education Program Inc Great Neck, NY | $0 | $235,026 |
Tiger Baron Foundation Inc New York, NY | $135,800,192 | $10,090,454 |
Institute For Aegean Prehistory New York, NY | $0 | $4,040,162 |