Elysabeth Kleinhans Theatrical Foundation Inc
- Assets
- $44.9m
- Revenue
- $2.6m
- Investments
- $21.1m
- Employees
- 0
- Location
- New York, NY
- Founding
- 11/2001
- Data as of
- 12/2023
- EIN
- 13-4149853
Organization Overview
Elysabeth Kleinhans Theatrical Foundation Inc is located in New York, NY. The organization was established in 2001. According to its NTEE Classification (T23) the organization is classified as: Private Operating Foundations, under the broad grouping of Philanthropy, Voluntarism & Grantmaking Foundations and related organizations. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Elysabeth Kleinhans Theatrical Foundation 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 12/2023, Elysabeth Kleinhans Theatrical Foundation Inc generated $2.6m in total revenue. This represents a relatively dramatic decline in revenue. Over the past 5 years, the organization has seen revenues fall by an average of (3.1%) each year. All expenses for the organization totaled $3.7m during the year ending 12/2023. You can explore the organizations financials more deeply in the financial statements section below.
Form
990PF
Mission & Program ActivityExcerpts From the 990PF Filing
TAX YEAR
2023
Describe the Organization's Program Activity:
Part 3 - Line 4a
THE FOUNDATION OPERATED ITS THREE THEATERS (185 SEATS, 98 SEATS, 50 SEATS) FOR THE FULL 12 MONTHS OF 2023 TO PRESENT THEATRICAL PRODUCTIONS TO THE PUBLIC OF NUMEROUS NON-PROFIT ORGANIZATIONS IN ACCORDANCE WITH ITS TAX EXEMPT PURPOSE. IN ADDITION, WHEN PUBLIC PERFORMANCES WERE NOT SCHEDULED, NON-PROFIT THEATER COMPANIES USED THE SPACE FOR DEVELOPMENT WORKSHOPS OF WORKS IN PROGRESS.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
David Holtz Board Member | 1 | $0 | |
Elysabeth Kleinhans President/treasurer | 10 | $0 | |
Peter Kleinhans Vice President | 1 | $0 | |
Barbara Korein Secretary | 1 | $0 | |
Jeff Hammer Board Member | 1 | $0 | |
Andrew Hamingson Board Member | 1 | $0 |
Outside Vendors & Contractors
| Vendor Name (Service) | Service Year | Compensation |
|---|---|---|
Muse Graphic Design | 12/30/23 | $138,250 |
Usps-postage | 12/30/23 | $71,516 |
Oxford Health Plans | 12/30/23 | $99,589 |
Alliant | 12/30/23 | $52,682 |
Spektrix | 12/30/23 | $57,630 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Contributions, Gifts, Grants & Similar | $267,773 |
| Interest on Savings | $0 |
| Dividends & Interest | $458,910 |
| Net Rental Income | $850,000 |
| Net Gain on Sale of Assets | -$91,213 |
| Capital Gain Net Income | $0 |
| Net ST Capital Gain | $0 |
| Income Modifications | $0 |
| Profit on Inventory Sales | $40,339 |
| Other Income | $1,120,207 |
| Total Revenue | $2,646,016 |
| Statement of Expenses | |
|---|---|
| Compensation of officers, directors, trustees, etc | $0 |
| Other employee salaries and wages | $1,702,036 |
| Pension plans, employee benefits | $275,487 |
| Interest | $0 |
| Taxes | $7,800 |
| Depreciation | $383,628 |
| Occupancy | $83,785 |
| Travel, conferences, and meetings | $55,135 |
| Printing and publications | $234,199 |
| Other expenses | $860,357 |
| Total operating and administrative expenses | $3,732,379 |
| Contributions, gifts, grants paid | $0 |
| Total expenses and disbursements | $3,732,379 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $413,977 |
| Savings and temporary cash investments | $0 |
| Net Accounts receivable | $28,873 |
| Net Pledges Receivable | $0 |
| Grants receivable | $0 |
| Receivables from Officers, Directors, or Controlling Persons | $0 |
| Net other notes and loans receivable | $0 |
| Inventories for sale or use | $7,654 |
| Prepaid expenses and deferred charges | $25,471 |
| Net Investments - land, buildings, equipment | $0 |
| Investments—mortgage loans | $0 |
| Investments—other | $6,128,793 |
| Net Land, buildings, and equipment | $23,273,878 |
| Other assets | $47,583 |
| Total assets | $44,938,181 |
| Accounts payable and accrued expenses | $85,614 |
| Grants payable | $0 |
| Deferred revenue | $0 |
| Loans and other payables to any current Officer, Director, or Controlling Person | $0 |
| Mortgages and other notes payable | $0 |
| Other liabilities | $254,569 |
| Total liabilities | $340,183 |
Grants Awarded
Over the last fiscal year, Elysabeth Kleinhans Theatrical Foundation Inc has awarded $125,000 in support to 5 organizations.
| Grant Recipient | Amount |
|---|---|
HYPOKRIT THEATRE COMPANY PURPOSE: COVID RELIEF GRANT | $25,000 |
LESS THAN RENT THEATRE PURPOSE: COVID RELIEF GRANT | $25,000 |
NEW LIGHT THEATER PROJECT PURPOSE: COVID RELIEF GRANT | $25,000 |
NOOR THEATRE PURPOSE: COVID RELIEF GRANT | $25,000 |
THE PLAY PRODUCTION COMPANY PURPOSE: COVID RELIEF GRANT | $25,000 |