Theatre Of Yugen Incoporated
- Assets
- $172.6k
- Revenue
- $237.5k
- Investments
- $0.0
- Employees
- 22
- Location
- San Francisco, CA
- Founding
- 04/1982
- Data as of
- 09/2023
- EIN
- 94-2800477
Organization Overview
Theatre Of Yugen Incoporated is located in San Francisco, CA. The organization was established in 1982. 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 09/2023, Theatre Of Yugen Incoporated employed 22 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Theatre Of Yugen Incoporated 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, Theatre Of Yugen Incoporated generated $237.5k in total revenue. This represents relatively stable growth, over the past 5 years the organization has increased revenue by an average of 3.6% each year. All expenses for the organization totaled $161.7k during the year ending 09/2023. 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
BRINGING TO VARIOUS SIZED AUDIENCES LIVE THEATRICAL PERFORMACES
Describe the Organization's Program Activity:
Part 3 - Line 4a
LIVE THEATRICAL PERFORMANCES
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Haruko Dearth President, Board Member | OfficerTrustee | 1 | $0 |
Mariko Grady Treasurer, Board Member | OfficerTrustee | 1 | $0 |
Nina Bazan-Sakamoto Secretary, Board Member | OfficerTrustee | 1 | $0 |
Yuriko Doi-Walker Board Member | Trustee | 1 | $0 |
Jock Walker Board Member | Trustee | 1 | $0 |
Kyoko Yoshida Co-Director | OfficerTrustee | 20 | $34,103 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $208,771 |
| All other contributions, gifts, grants, and similar amounts not included above | $3,925 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $212,696 |
| Total Program Service Revenue | $3,980 |
| Investment income | $10 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $20,808 |
| Net Gain/Loss on Asset Sales | $0 |
| Net Income from Fundraising Events | $0 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $237,494 |
| 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. | $68,286 |
| Compensation of current officers, directors, key employees. | $26,930 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $10,183 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $0 |
| Payroll taxes | $7,159 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $0 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $9,355 |
| Advertising and promotion | $0 |
| Office expenses | $5,173 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $27,228 |
| Travel | $13,478 |
| 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 | $1,280 |
| Insurance | $4,319 |
| All other expenses | $0 |
| Total functional expenses | $161,654 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $167,255 |
| Savings and temporary cash investments | $0 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $0 |
| 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 | $0 |
| Net Land, buildings, and equipment | $5,377 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $0 |
| Total assets | $172,632 |
| Accounts payable and accrued expenses | $1,528 |
| Grants payable | $0 |
| Deferred revenue | $0 |
| 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 | $8,296 |
| Total liabilities | $9,824 |
| Net assets without donor restrictions | $162,808 |
| 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 | $172,632 |