Haleakala Inc is located in New York, NY. The organization was established in 1975. 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 06/2021, Haleakala Inc employed 69 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Haleakala 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 06/2021, Haleakala Inc generated $5.1m in total revenue. This represents relatively stable growth, over the past 6 years the organization has increased revenue by an average of 6.6% each year. All expenses for the organization totaled $2.1m during the year ending 06/2021. 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
THE KITCHEN IS ONE OF NEW YORK CITY'S OLDEST NONPROFIT ART CENTERS DEDICATED TO SUPPORTING ARTISTS WORKING WITHIN, AND ACROSS, THE FIELDS OF MUSIC, DANCE, THEATER, VIDEO AND FILM, ART, AND LITERATURE. FOUNDED IN 1971, THE KITCHEN HAS PIONEERED GENRE-DEFYING ART AND HELPED LAUNCH THE CAREERS OF MANY ARTISTS WHO HAVE DEFINED THE AMERICAN AVANT-GARDE. KNOWN FOR ITS COMMITMENT TO PROVIDING INSTRUMENTAL EARLY SUPPORT FOR ARTISTS WHO HAVE PROGRESSED TO LATER PROMINENCE, THE KITCHEN HAS BEEN A LEADING FORCE IN SHAPING THE CULTURAL LANDSCAPE OF THIS COUNTRY FOR NEARLY FIVE DECADES.
Describe the Organization's Program Activity:
Part 3 - Line 4a
PERFORMANCE & EXHIBITIONRECOGNIZING ITS LONGSTANDING LEGACY OF EXPERIMENTATION, THE KITCHEN REMAINS DEVOTED TO NURTURING A COMMUNITY OF ARTISTS AND AUDIENCES, PROVIDING ARTISTS THE OPPORTUNITY TO MAKE--AND FOR AUDIENCES TO ENGAGE WITH--WORK THAT TAKES RISKS NOT AVAILABLE ELSEWHERE. THE KITCHEN ANNUALLY PRODUCES ABOUT 90 PROGRAMS IN ITS GROUND-FLOOR, BLACK-BOX THEATER AND SEVEN TO EIGHT MULTIDISCIPLINARY EXHIBITIONS IN THE SECOND-FLOOR GALLERY. IN KEEPING WITH ITS MISSION TO PROVIDE AN ACCESSIBLE SPACE FOR ARTISTS AND THE PUBLIC, TICKET PRICES FOR PERFORMANCES ARE AFFORDABLE, WHILE ADMISSION TO ARTIST'S TALKS, LITERARY READINGS, AND GALLERY EXHIBITIONS IS FREE OF CHARGE.
EDUCATION PROGRAMTHE KITCHEN'S EDUCATIONAL PROGRAMS PROVIDE HUNDREDS OF YOUTH AND ADULTS WITH SUBSTANTIVE AND SINGULAR ARTS EXPERIENCES EACH YEAR. AS A RESULT OF THE PARTNERSHIPS WE HAVE FORGED WITH INDIVIDUAL SCHOOLS AND ORGANIZATIONS OVER THE YEARS, THE KITCHEN'S EDUCATION INITIATIVES CONTINUE TO EVOLVE TO MEET THE PARTICULAR NEEDS OF OUR PROGRAM PARTICIPANTS, WHILE REMAINING A VITAL RESOURCE FOR THE COMMUNITY WE SERVE. AT THE CORE OF OUR EDUCATION PROGRAM ARE OUR LONG-STANDING IN-SCHOOL AND AFTER-SCHOOL PROGRAMS AT LIBERTY HIGH SCHOOL ACADEMY FOR NEWCOMERS. WHILE THE PROGRAM PROVIDES A RANGE OF BENEFITS TO RECENT IMMIGRANT STUDENTS, THE OVERARCHING GOALS OF THE IN-SCHOOL WORKSHOPS ARE THROUGH THE PERFORMING ARTS WORKSHOPS TO INCREASE STUDENTS VERBAL LANGUAGE SKILLS AND VOCABULARY; PROVIDE A SAFE, NURTURING ENVIRONMENT WHERE STUDENTS CAN EXPRESS THEMSELVES AND BUILD CONFIDENCE; FOSTER CROSS-CULTURAL RESPECT; AND FINALLY, TO OFFER YOUNG PEOPLE, OFTEN FOR THE VERY FIRST TIME, EXPERIENCES WITH LIVE PERFORMANCE, EXPERIMENTAL THEATER, MUSIC, DANCE AND OTHER INTERDISCIPLINARY GENRES. IN ADDITION, WE HAVE AN ONGOING SERIES OF PUBLIC PANELS, SYMPOSIA, LECTURES, AND ARTISTS' TALKS THAT ARE PRIMARILY EDUCATIONAL OPPORTUNITIES FOR ADULT AUDIENCES.
THE KITCHEN'S ARCHIVETHE ARCHIVE PROJECT IS AN ONGOING INITIATIVE TO PRESERVE AND MODERNIZE THE KITCHEN'S EXTENSIVE COLLECTION OF HISTORIC AUDIO AND VIDEOTAPES DOCUMENTING PERFORMANCES AND EVENTS THAT HAVE TAKEN PLACE AT THE KITCHEN FOLLOWING ITS INCEPTION IN 1971. THE KITCHEN PROVIDED ARCHIVAL MATERIAL FROM 1971 - 1999 TO THE GETTY RESEARCH CENTER TO ENSURE THE ARCHIVE'S LONG-TERM CONSERVATION AND ACCESS TO A BROADER PUBLIC. WE CURRENTLY HAVE A CONSIDERABLE PORTION OF PRINT AND VIDEO MATERIAL ACCESSIBLE TO THE PUBLIC ONLINE VIA OUR ARCHIVE WEBSITE. ADDITIONALLY, SIX MUSIC CDS OF MATERIAL FROM THE AUDIO ARCHIVE HAVE BEEN COMMERCIALLY RELEASED.
Name (title) | Role | Hours | Compensation |
---|---|---|---|
Reginald Tim Griffin Executive Director | Officer | 40 | $161,787 |
Kerry Scheidt Associate Director | 40 | $120,054 | |
Bruce Lineker Director Of Development | 40 | $103,633 | |
Greg S Feldman Chairman | OfficerTrustee | 1 | $0 |
Mila Tuttle President | OfficerTrustee | 1 | $0 |
Chris Ahearn Vice Chairman | OfficerTrustee | 1 | $0 |
Statement of Revenue | |
---|---|
Federated campaigns | $0 |
Membership dues | $0 |
Fundraising events | $0 |
Related organizations | $0 |
Government grants | $531,916 |
All other contributions, gifts, grants, and similar amounts not included above | $3,924,899 |
Noncash contributions included in lines 1a–1f | $823,869 |
Total Revenue from Contributions, Gifts, Grants & Similar | $4,456,815 |
Total Program Service Revenue | $169,234 |
Investment income | $76,536 |
Tax Exempt Bond Proceeds | $0 |
Royalties | $0 |
Net Rental Income | $2,060 |
Net Gain/Loss on Asset Sales | $389,311 |
Net Income from Fundraising Events | $0 |
Net Income from Gaming Activities | $0 |
Net Income from Sales of Inventory | $0 |
Miscellaneous Revenue | $0 |
Total Revenue | $5,093,956 |
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. | $142,719 |
Compensation of current officers, directors, key employees. | $7,136 |
Compensation to disqualified persons | $0 |
Other salaries and wages | $839,250 |
Pension plan accruals and contributions | $0 |
Other employee benefits | $110,356 |
Payroll taxes | $75,075 |
Fees for services: Management | $0 |
Fees for services: Legal | $0 |
Fees for services: Accounting | $22,000 |
Fees for services: Lobbying | $0 |
Fees for services: Fundraising | $0 |
Fees for services: Investment Management | $1,907 |
Fees for services: Other | $264,143 |
Advertising and promotion | $2,487 |
Office expenses | $8,503 |
Information technology | $0 |
Royalties | $0 |
Occupancy | $65,433 |
Travel | $2,050 |
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 | $67,268 |
Insurance | $86,090 |
All other expenses | $69,780 |
Total functional expenses | $2,050,182 |
Balance Sheet | |
---|---|
Cash—non-interest-bearing | $5,687 |
Savings and temporary cash investments | $1,199,468 |
Pledges and grants receivable | $380,649 |
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 | $175,091 |
Net Land, buildings, and equipment | $829,355 |
Investments—publicly traded securities | $7,785,570 |
Investments—other securities | $0 |
Investments—program-related | $0 |
Intangible assets | $0 |
Other assets | $806,397 |
Total assets | $11,182,217 |
Accounts payable and accrued expenses | $366,940 |
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 | $282,570 |
Total liabilities | $649,510 |
Net assets without donor restrictions | $5,295,476 |
Net assets with donor restrictions | $5,237,231 |
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 | $11,182,217 |
Over the last fiscal year, we have identified 11 grants that Haleakala Inc has recieved totaling $635,700.
Awarding Organization | Amount |
---|---|
Foundation To Promote Open Society New York, NY PURPOSE: TO PROVIDE GENERAL SUPPORT | $400,000 |
Schwab Charitable Fund San Francisco, CA PURPOSE: ARTS, CULTURE & HUMANITIES | $75,600 |
Mertz Gilmore Foundation New York, NY PURPOSE: THE KITCHEN'S BUILDING RENOVATION FOR 50TH ANNIVERSARY | $50,000 |
Mertz Gilmore Foundation New York, NY PURPOSE: TO SUPPORT ITS DANCE PROGRAM | $25,000 |
Mertz Gilmore Foundation New York, NY PURPOSE: TO SUPPORT ITS DANCE PROGRAM | $25,000 |
James E Robison Foundation Morrisville, VT PURPOSE: SUPPORT OF THE ARTS | $25,000 |
Beg. Balance | $745,686 |
Earnings | $170,842 |
Other Expense | $36,855 |
Ending Balance | $879,673 |
Organization Name | Assets | Revenue |
---|---|---|
Mann Center For The Performing Arts Philadelphia, PA | $32,818,014 | $23,395,696 |
Horace Bushnell Memorial Hall Corporation Hartford, CT | $69,994,331 | $15,110,595 |
Mccarter Theatre Company Princeton, NJ | $28,336,036 | $11,621,825 |
Count Basie Theatre Inc Red Bank, NJ | $61,930,466 | $14,783,970 |
Rochester Broadway Theatre League Inc Rochester, NY | $14,097,725 | $11,757,109 |
Celebrity Series Of Boston Boston, MA | $21,295,635 | $11,486,131 |
Arts Center And Theater Of Schenectady Inc Schenectady, NY | $59,537,808 | $17,534,824 |
Saratoga Springs Performing Arts Center Inc Saratoga Springs, NY | $31,890,328 | $10,810,263 |
Tremont Theatre Inc Boston, MA | $4,028,653 | $4,834,729 |
Stamford Center For The Arts Inc Stamford, CT | $18,714,807 | $7,026,118 |
Palace Theater Group Inc Waterbury, CT | $7,137,767 | $7,444,031 |
Strand-Capitol Performing Arts Center Inc York, PA | $13,276,794 | $10,332,110 |