Dell-Arte Inc
- Assets
- $2.2m
- Revenue
- $964.2k
- Investments
- $0.0
- Employees
- 58
- Location
- Blue Lake, CA
- Founding
- 03/1972
- Data as of
- 09/2022
- EIN
- 94-2207895
Organization Overview
Dell-Arte Inc is located in Blue Lake, CA. The organization was established in 1972. According to its NTEE Classification (A90) the organization is classified as: Arts Services, under the broad grouping of Arts, Culture & Humanities and related organizations. As of 09/2022, Dell-Arte Inc employed 58 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Dell-Arte 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 09/2022, Dell-Arte Inc generated $964.2k in total revenue. This represents a relatively dramatic decline in revenue. Over the past 7 years, the organization has seen revenues fall by an average of (7.0%) each year. All expenses for the organization totaled $1.4m during the year ending 09/2022. You can explore the organizations financials more deeply in the financial statements section below.
Form
990T
Mission & Program ActivityExcerpts From the 990T Filing
TAX YEAR
2022
Describe the Organization's Mission:
Part 3 - Line 1
WE ARE THE NORTH AMERICAN CENTER FOR THEATER TRAINING, RESEARCH AND PERFORMANCE OF THE ACTOR-CREATOR. WE ARE A COMMITTED COMMUNITY OF ARTISTS WHO MODEL AND SHARE IN A SUSTAINED ENSEMBLE ARTISTIC PRACTICE.
Describe the Organization's Program Activity:
THIS PROFESSIONAL, ACTOR-TRAINING SCHOOL IS THE ONLY ONE OF ITS KIND IN THE UNITED STATES, ATTRACTING STUDENTS FROM ALL OVER THE WORLD. IT HAS BEEN IN EXISTENCE FOR OVER 30 YEARS. IT IS ACCREDITED BY THE NATIONAL ASSOCIATION OF SCHOOLS OF THEATRE AND APPROVED TO PARTICIPATE IN FEDERAL TITLE IV EDUCATION PROGRAMS. IN THE CURRENT YEAR, WE OFFERED AN INTENSIVE, FULL-TIME, NINE-MONTH PHYSICAL THEATRE PERFORMANCE PROGRAM, WHICH IS A CERTIFICATE PROGRAM.
A PROFESSIONAL INTERNATIONAL TOURING COMPANY AND TRAINING CENTER. EVOLVING ENSEMBLE OF ARTISTS CREATING THEATER IN AN INSTITUTION WITH A 48-YEAR HISTORY OF WORKING AND COLLABORATING TOGETHER TO CREATE OVER 50 ORIGINAL WORKS OF AWARD WINNING THEATRE. THESE WORKS TOUR REGIONALLY, NATIONALLY AND INTERNATIONALLY. A SIX-WEEK SUMMER EVENT PRODUCED BY DELL'ARTE THAT INCLUDES THEATRE, MUSIC, NATIVE AMERICAN STORYTELLING, CIRCUS, THE HUMBOLT FOLKLIFE FESTIVAL, AND EVENTS FROM "AROUND THE WORLD AND DOWN THE BLOCK" TAKES PLACE ANNUALLY.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Alyssa Hughlett President & CEO | OfficerTrustee | 40 | $49,939 |
Jon Gabe Mckinney Secretary | OfficerTrustee | 40 | $20,495 |
Kash Boodjeh Treas/sec | OfficerTrustee | 2 | $0 |
Stephen Beuscher Co-Chair | OfficerTrustee | 1 | $0 |
Libby Maynard Director | Trustee | 1 | $0 |
Heather Equinoss Co-Chair | OfficerTrustee | 1 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $517,006 |
| All other contributions, gifts, grants, and similar amounts not included above | $127,284 |
| Noncash contributions included in lines 1a–1f | $40,000 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $644,290 |
| Total Program Service Revenue | $335,340 |
| Investment income | $1,709 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | -$17,128 |
| 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 | $964,211 |
| 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. | $70,434 |
| Compensation of current officers, directors, key employees. | $45,464 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $445,809 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $40,687 |
| Payroll taxes | $46,861 |
| 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 | $293,378 |
| Advertising and promotion | $0 |
| Office expenses | $21,521 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $0 |
| Travel | $12,361 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $0 |
| Interest | $29,660 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $33,380 |
| Insurance | $22,260 |
| All other expenses | $127,684 |
| Total functional expenses | $1,394,132 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $95,380 |
| Savings and temporary cash investments | $281,136 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $99,715 |
| 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 | $3,245 |
| Net Land, buildings, and equipment | $1,704,125 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $4,609 |
| Other assets | $1,844 |
| Total assets | $2,190,054 |
| Accounts payable and accrued expenses | $81,119 |
| Grants payable | $0 |
| Deferred revenue | $137,800 |
| 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 | $1,084,974 |
| Unsecured mortgages and notes payable | $499,500 |
| Other liabilities | $5,365 |
| Total liabilities | $1,808,758 |
| Net assets without donor restrictions | $333,041 |
| Net assets with donor restrictions | $48,255 |
| 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 | $2,190,054 |