Hale Centre Theatre
- Assets
- $67.1m
- Revenue
- $41.5m
- Investments
- $1.0m
- Employees
- 743
- Location
- Sandy, UT
- Founding
- 10/1997
- Data as of
- 12/2021
- EIN
- 84-1420029
Organization Overview
Hale Centre Theatre is located in Sandy, UT. The organization was established in 1997. 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 12/2021, Hale Centre Theatre employed 743 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Hale Centre Theatre 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, Hale Centre Theatre generated $41.5m in total revenue. This organization has experienced exceptional growth, as over the past 7 years, it has increased revenue by an average of 16.3% each year . All expenses for the organization totaled $23.6m during the year ending 12/2021. While expenses have increased by 17.5% 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
2021
Describe the Organization's Mission:
Part 3 - Line 1
PROFESSIONAL NON-EQUITY THEATRE PRESENTING FAMILY-ORIENTED PLAYS AND MUSICALS, ALONG WITH EDUCATION PROGRAMS AND PERFORMANCES FOR STUDENTS K-12 AND COMMUNITY GROUPS.
Describe the Organization's Program Activity:
Part 3 - Line 4a
PROFESSIONAL NON-EQUITY THEATRE PRODUCING FAMILY-ORIENTED PLAYS AND MUSICALS
PROFESSIONAL NON-EQUITY THEATRE PRODUCING FAMILY-ORIENTED PLAYS AND MUSICALS
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Mark A Dietlein President/ce | OfficerTrustee | 50 | $335,894 |
Sally Dietlein Executive Pr | Officer | 40 | $214,138 |
Quinn Dietlein Executive Di | 40 | $206,594 | |
Michael Fox Chief Operat | Officer | 40 | $193,181 |
Kacey Udy Creative Dir | 40 | $170,697 | |
Robert Kinmont Technical En | 40 | $139,977 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $2,152,334 |
| All other contributions, gifts, grants, and similar amounts not included above | $13,972,307 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $16,124,641 |
| Total Program Service Revenue | $22,328,630 |
| Investment income | $133,540 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $52,488 |
| Net Income from Fundraising Events | $0 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $41,532,108 |
| 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. | $743,213 |
| Compensation of current officers, directors, key employees. | $335,894 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $6,268,423 |
| Pension plan accruals and contributions | $129,561 |
| Other employee benefits | $608,930 |
| Payroll taxes | $888,705 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $5,704 |
| Fees for services: Accounting | $48,567 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $0 |
| Advertising and promotion | $888,350 |
| Office expenses | $248,066 |
| Information technology | $268,565 |
| Royalties | $1,721,450 |
| Occupancy | $3,991,522 |
| Travel | $59,123 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $0 |
| Interest | $24,183 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $809,936 |
| Insurance | $306,472 |
| All other expenses | $357,871 |
| Total functional expenses | $23,576,522 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $12,239 |
| Savings and temporary cash investments | $28,503,145 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $539,864 |
| 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 | $532,729 |
| Net Land, buildings, and equipment | $29,067,505 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $1,000,000 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $7,434,401 |
| Total assets | $67,089,883 |
| Accounts payable and accrued expenses | $1,377,964 |
| Grants payable | $0 |
| Deferred revenue | $12,860,858 |
| 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 | $556,639 |
| Other liabilities | $3,056,223 |
| Total liabilities | $17,851,684 |
| Net assets without donor restrictions | $49,238,197 |
| Net assets with donor restrictions | $0 |
| 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 | $67,089,881 |
Grants Recieved
Over the last fiscal year, we have identified 1 grants that Hale Centre Theatre has recieved totaling $4,500.
| Awarding Organization | Amount |
|---|---|
Duane And Marci Shaw Foundation Inc Draper, UT PURPOSE: FUNDS TO BE USED TO FURTHER EXEMPT PURPOSE OF THE CHARITY | $4,500 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
Hale Centre Theatre Sandy, UT | $67,089,883 | $41,532,108 |
Phoenix Theatre Inc Phoenix, AZ | $21,212,066 | $8,604,934 |
Arizona Theatre Company Tucson, AZ | $5,166,004 | $10,001,507 |
Rialto Theatre Foundation Tucson, AZ | $5,053,009 | $7,645,173 |
Theatre Aspen Aspen, CO | $2,636,414 | $3,832,324 |
Childsplay Inc Tempe, AZ | $2,399,283 | $3,822,737 |
Abt Performing Arts Association Inc Peoria, AZ | $3,404,145 | $5,585,443 |
International Alliance Theatrical Stage Employees & Moving Picture Santa Fe, NM | $2,914,386 | $3,481,191 |
Idaho Shakespeare Festival Inc Boise, ID | $8,329,786 | $2,964,259 |
Lake Tahoe Shakespeare Festival Incline Village, NV | $4,245,960 | $3,281,059 |
Amp Concerts Albuquerque, NM | $3,001,759 | $3,001,207 |
Rocky Mountain Repertorey Theatre Grand Lake, CO | $9,762,143 | $2,216,400 |