Huntington Theatre Company Inc
- Assets
- $117.7m
- Revenue
- $30.8m
- Investments
- $0.0
- Employees
- 149
- Location
- Boston, MA
- Founding
- 02/1986
- Data as of
- 06/2022
- EIN
- 22-2659560
Organization Overview
Huntington Theatre Company Inc is located in Boston, MA. The organization was established in 1986. According to its NTEE Classification (A65) the organization is classified as: Theater, under the broad grouping of Arts, Culture & Humanities and related organizations. As of 06/2022, Huntington Theatre Company Inc employed 149 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Huntington Theatre Company 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 06/2022, Huntington Theatre Company Inc generated $30.8m in total revenue. This organization has experienced exceptional growth, as over the past 7 years, it has increased revenue by an average of 11.0% each year . All expenses for the organization totaled $18.3m during the year ending 06/2022. While expenses have increased by 3.1% per year over the past 7 years. They've been increasing with an increasing level of total revenue. 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
2022
Describe the Organization's Mission:
Part 3 - Line 1
PROFESSIONAL THEATRE COMPANY
Describe the Organization's Program Activity:
Part 3 - Line 4a
SEE SCHEDULE O FOR PROGRAM DESCRIPTIONS.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Michael Maso Managing Director | Officer | 40 | $333,127 |
Elisabeth Saxe Chief Development Officer | 40 | $233,412 | |
Peter Dubois Former Artistic Director | 40 | $201,403 | |
Sondra Katz General Manager | 40 | $171,602 | |
Anne Rippey Director Of Marketing | 40 | $153,408 | |
Scott Poole Director Of It | 40 | $134,825 |
Outside Vendors & Contractors
| Vendor Name (Service) | Service Year | Compensation |
|---|---|---|
The Wellspring Group Llc Human Resource Consutling | 6/29/22 | $312,173 |
Leggat Mccall Properties Llc Contruction Consultants | 6/29/22 | $134,991 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $1,272,403 |
| Related organizations | $0 |
| Government grants | $7,400,314 |
| All other contributions, gifts, grants, and similar amounts not included above | $15,131,258 |
| Noncash contributions included in lines 1a–1f | $854,904 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $23,803,975 |
| Total Program Service Revenue | $4,402,940 |
| Investment income | $266,028 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $7,047 |
| Net Income from Fundraising Events | -$175,561 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $30,823,108 |
| 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. | $605,733 |
| Compensation of current officers, directors, key employees. | $401,466 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $7,419,708 |
| Pension plan accruals and contributions | $154,706 |
| Other employee benefits | $1,185,567 |
| Payroll taxes | $711,931 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $4,157 |
| Fees for services: Accounting | $78,950 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $101,067 |
| Fees for services: Other | $1,360,023 |
| Advertising and promotion | $459,692 |
| Office expenses | $245,803 |
| Information technology | $270,034 |
| Royalties | $182,840 |
| Occupancy | $2,351,036 |
| Travel | $168,856 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $59,233 |
| Interest | $736,591 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $880,786 |
| Insurance | $97,225 |
| All other expenses | $0 |
| Total functional expenses | $18,310,270 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $17,535,028 |
| Savings and temporary cash investments | $7,051,225 |
| Pledges and grants receivable | $3,576,700 |
| Accounts receivable, net | $1,647,184 |
| 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 | $611,742 |
| Net Land, buildings, and equipment | $25,702,256 |
| Investments—publicly traded securities | $43,253,018 |
| Investments—other securities | $0 |
| Investments—program-related | $12,599,754 |
| Intangible assets | $0 |
| Other assets | $5,693,807 |
| Total assets | $117,670,714 |
| Accounts payable and accrued expenses | $2,088,705 |
| Grants payable | $0 |
| Deferred revenue | $2,996,304 |
| 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 | $32,281,321 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $0 |
| Total liabilities | $37,366,330 |
| Net assets without donor restrictions | $43,987,300 |
| Net assets with donor restrictions | $36,317,084 |
| 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 | $117,670,714 |