Bedford Playhouse Inc
- Assets
- $6.0m
- Revenue
- $1.9m
- Investments
- $0.0
- Employees
- 50
- Location
- Bedford, NY
- Founding
- 04/2015
- Data as of
- 12/2022
- EIN
- 47-3230097
Organization Overview
Bedford Playhouse Inc is located in Bedford, NY. The organization was established in 2015. According to its NTEE Classification (A61) the organization is classified as: Performing Arts Centers, under the broad grouping of Arts, Culture & Humanities and related organizations. As of 12/2022, Bedford Playhouse Inc employed 50 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Bedford Playhouse 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 12/2022, Bedford Playhouse 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 (5.8%) each year. All expenses for the organization totaled $2.4m during the year ending 12/2022. 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
OUR MISSION IS TO PROVIDE A VIBRANT CULTURAL AND SOCIAL DESTINATION DEDICATED TO SCREENING AND CELEBRATING THE BEST FILMS FOR DISCERNING ADULTS AND FAMILIES, AS WELL AS PROVIDING A COMMUNITY HUB FOR SOCIALIZING, SPECIAL EVENTS, AND EDUCATIONAL PROGRAMS RELATING TO FILM AND THE ARTS.
Describe the Organization's Program Activity:
Part 3 - Line 4a
RAISED FUNDS FOR THE BEDFORD PLAYHOUSE IN BEDFORD, NY TO SUPPORT NON-PROFIT MISSION TO PROVIDE A VIBRANT, STATE OF THE ART CINEMA , CULTURAL CENTER AND COMMUNITY HUB, FEATURING OUTSTANDING FILMS, ARTS-RELATED PROGRAMMING, SPEAKERS SERIES, EDUCATIONAL OFFERINGS AND COMMUNITY EVENTS. THE CAFE OFFERS FOOD, WINE AND SPIRITS IN A FUN, WELCOMING SPACE.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Sarah Long Chairman | OfficerTrustee | 40 | $0 |
Kim Speegle V. Chair/tre | OfficerTrustee | 20 | $0 |
Bryan Gabourie Secretary | OfficerTrustee | 5 | $0 |
Douglas Maine Vice Chair | OfficerTrustee | 5 | $0 |
Don Greenwald Trustee | Trustee | 0.5 | $0 |
Robert Grimes Trustee | Trustee | 0.5 | $0 |
Outside Vendors & Contractors
| Vendor Name (Service) | Service Year | Compensation |
|---|---|---|
Rc Torre Construction Inc Renovations | 12/30/18 | $3,407,279 |
Danielle Galland Interior Design In Interior Design | 12/30/18 | $267,335 |
Digital Media Systems Inc Sound System | 12/30/18 | $571,180 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $9,474 |
| Related organizations | $0 |
| Government grants | $49,500 |
| All other contributions, gifts, grants, and similar amounts not included above | $690,674 |
| Noncash contributions included in lines 1a–1f | $24,512 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $749,648 |
| Total Program Service Revenue | $751,435 |
| Investment income | $15,057 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $100,906 |
| Net Gain/Loss on Asset Sales | $655 |
| Net Income from Fundraising Events | $9,548 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $250,924 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $1,883,909 |
| 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. | $137,231 |
| Compensation of current officers, directors, key employees. | $43,777 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $726,498 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $48,197 |
| Payroll taxes | $78,801 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $9,779 |
| Fees for services: Accounting | $72,085 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $150,295 |
| Advertising and promotion | $17,995 |
| Office expenses | $92,204 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $198,964 |
| Travel | $3,140 |
| 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 | $419,730 |
| Insurance | $28,561 |
| All other expenses | $7,048 |
| Total functional expenses | $2,374,188 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $211,378 |
| Savings and temporary cash investments | $1,810,445 |
| Pledges and grants receivable | $57,111 |
| Accounts receivable, net | $34,627 |
| Loans from Officers, Directors, or Controlling Persons | $0 |
| Loans from Disqualified Persons | $0 |
| Notes and loans receivable | $0 |
| Inventories for sale or use | $15,365 |
| Prepaid expenses and deferred charges | $45,028 |
| Net Land, buildings, and equipment | $3,706,516 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $104,812 |
| Total assets | $5,985,282 |
| Accounts payable and accrued expenses | $114,012 |
| Grants payable | $0 |
| Deferred revenue | $27,366 |
| 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 | $136,474 |
| Total liabilities | $277,852 |
| Net assets without donor restrictions | $5,698,180 |
| Net assets with donor restrictions | $9,250 |
| 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 | $5,985,282 |