Bedford Playhouse Inc
- Assets
- $6.5m
- Revenue
- $2.5m
- Investments
- $0.0
- Employees
- 31
- Location
- Bedford, NY
- Founding
- 04/2015
- Data as of
- 12/2021
- 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 12/2021, Bedford Playhouse Inc employed 31 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 12/2021, Bedford Playhouse Inc generated $2.5m in total revenue. The organization has seen a slow decline revenue. Over the past 7 years, revenues have fallen by an average of (2.7%) each year. All expenses for the organization totaled $1.8m during the year ending 12/2021. 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
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 |
|---|---|---|---|
Michael Hoagland Executive Di | OfficerTrustee | 40 | $136,470 |
Kim Speegle V. Chair/tre | OfficerTrustee | 20 | $0 |
Sarah Long Chairman | OfficerTrustee | 40 | $0 |
William Jackson Secretary | OfficerTrustee | 5 | $0 |
Douglas Maine Vice Chair | OfficerTrustee | 5 | $0 |
Don Greenwald 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 |
Digital Media Systems Inc Sound System | 12/30/18 | $571,180 |
Danielle Galland Interior Design In Interior Design | 12/30/18 | $267,335 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $45,119 |
| Related organizations | $0 |
| Government grants | $995,301 |
| All other contributions, gifts, grants, and similar amounts not included above | $807,427 |
| Noncash contributions included in lines 1a–1f | $200,909 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $1,847,847 |
| Total Program Service Revenue | $391,621 |
| Investment income | $2,159 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $54,813 |
| Net Gain/Loss on Asset Sales | -$466 |
| Net Income from Fundraising Events | $93,254 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $118,866 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $2,515,119 |
| 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. | $136,469 |
| Compensation of current officers, directors, key employees. | $36,274 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $401,314 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $35,579 |
| Payroll taxes | $56,763 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $5,000 |
| Fees for services: Accounting | $58,146 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $105,290 |
| Advertising and promotion | $16,962 |
| Office expenses | $123,919 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $251,836 |
| Travel | $1,949 |
| 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 | $416,383 |
| Insurance | $28,462 |
| All other expenses | $763 |
| Total functional expenses | $1,823,378 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $1,221,242 |
| Savings and temporary cash investments | $996,091 |
| Pledges and grants receivable | $38,875 |
| Accounts receivable, net | $45,151 |
| Loans from Officers, Directors, or Controlling Persons | $0 |
| Loans from Disqualified Persons | $0 |
| Notes and loans receivable | $0 |
| Inventories for sale or use | $23,323 |
| Prepaid expenses and deferred charges | $20,103 |
| Net Land, buildings, and equipment | $4,104,723 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $40,500 |
| Total assets | $6,490,008 |
| Accounts payable and accrued expenses | $116,406 |
| Grants payable | $0 |
| Deferred revenue | $14,376 |
| 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 | $164,954 |
| Total liabilities | $295,736 |
| Net assets without donor restrictions | $6,174,007 |
| Net assets with donor restrictions | $20,265 |
| 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 | $6,490,008 |
Grants Recieved
Over the last fiscal year, we have identified 2 grants that Bedford Playhouse Inc has recieved totaling $12,610.
| Awarding Organization | Amount |
|---|---|
The Worby Charitable Foundation White Plains, NY PURPOSE: COMMUNITY SERVICE | $12,500 |
Joyce Charitable Fund Bedford, NY PURPOSE: GENERAL OPERATIONS | $110 |
Peer Organizations
| 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 |