Hale Centre Theatre
- Assets
- $135.2m
- Revenue
- $43.0m
- Investments
- $14.3m
- Employees
- 842
- Location
- Sandy, UT
- Founding
- 10/1997
- Data as of
- 12/2023
- 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 12/2023, Hale Centre Theatre employed 842 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 12/2023, Hale Centre Theatre generated $43.0m in total revenue. This organization has experienced exceptional growth, as over the past 9 years, it has increased revenue by an average of 12.9% each year . All expenses for the organization totaled $30.4m during the year ending 12/2023. While expenses have increased by 16.6% per year over the past 9 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
2023
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 | $329,040 |
Quinn Dietlein Executive Di | Officer | 40 | $229,722 |
Michael Fox Chief Operat | Officer | 40 | $226,349 |
Sally Dietlein Executive Pr | Officer | 40 | $205,831 |
Kacey Udy Creative Dir | Officer | 40 | $178,117 |
Tyson J Leavitt Production M | Officer | 40 | $179,674 |
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 | $9,604,031 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $11,756,365 |
| Total Program Service Revenue | $28,015,707 |
| Investment income | $2,705,517 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $323,748 |
| Net Income from Fundraising Events | $0 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $43,010,300 |
| 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. | $1,348,733 |
| Compensation of current officers, directors, key employees. | $0 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $8,917,999 |
| Pension plan accruals and contributions | $184,132 |
| Other employee benefits | $825,299 |
| Payroll taxes | $1,270,826 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $119,439 |
| Fees for services: Lobbying | $1,000 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $38,300 |
| Advertising and promotion | $589,824 |
| Office expenses | $302,277 |
| Information technology | $295,460 |
| Royalties | $2,220,541 |
| Occupancy | $4,300,137 |
| Travel | $143,633 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $0 |
| Interest | $18,126 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $1,057,574 |
| Insurance | $364,227 |
| All other expenses | $614,836 |
| Total functional expenses | $30,399,847 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $52,513 |
| Savings and temporary cash investments | $36,748,071 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $1,050,570 |
| Loans from Officers, Directors, or Controlling Persons | $0 |
| Loans from Disqualified Persons | $0 |
| Notes and loans receivable | $4,455 |
| Inventories for sale or use | $0 |
| Prepaid expenses and deferred charges | $1,013,245 |
| Net Land, buildings, and equipment | $29,861,705 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $14,323,619 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $52,123,123 |
| Total assets | $135,177,301 |
| Accounts payable and accrued expenses | $3,761,692 |
| Grants payable | $0 |
| Deferred revenue | $14,642,993 |
| 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 | $467,237 |
| Other liabilities | $46,550,485 |
| Total liabilities | $65,422,407 |
| Net assets without donor restrictions | $69,754,894 |
| 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 | $135,177,301 |