Berkeley Playhouse Inc
- Assets
- $3.1m
- Revenue
- $3.0m
- Investments
- $0.0
- Employees
- 100
- Location
- Berkeley, CA
- Founding
- 08/1980
- Data as of
- 08/2023
- EIN
- 94-2626454
Organization Overview
Berkeley Playhouse Inc is located in Berkeley, CA. The organization was established in 1980. According to its NTEE Classification (A25) the organization is classified as: Arts Education, under the broad grouping of Arts, Culture & Humanities and related organizations. As of 08/2023, Berkeley Playhouse Inc employed 100 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Berkeley 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 08/2023, Berkeley Playhouse Inc generated $3.0m in total revenue. This represents relatively stable growth, over the past 8 years the organization has increased revenue by an average of 5.3% each year. All expenses for the organization totaled $2.5m during the year ending 08/2023. While expenses have increased by 2.6% per year over the past 8 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
SEE SCHEDULE O, PART III, LINE 1 FOR MISSION STATEMENT
Describe the Organization's Program Activity:
Part 3 - Line 4a
IN SPRING OF 2023 WE LAUNCHED THE WORLD PREMIERE OF BECOMING ROBIN HOOD, A NEW WORK BY LOCAL ARTISTS LAURA MARLIN AND PHIL GORMAN, WITH ENORMOUS SUCCESS. WE UPHELD OUR COMMITMENT TO MAKING LIVE THEATER ACCESSIBLE TO PATRONS WHO WOULD BE OTHERWISE UNABLE OR UNLIKELY TO ATTEND. WE PRIORITIZED OUTREACH TO ALL BERKELEY ELEMENTARY SCHOOLS, AND MANY LOCAL YOUTH ARTS ORGANIZATIONS, OFFERING DISCOUNTS FOR STUDENTS, FAMILIES AND TEACHERS. THE FREE PUBLIC SCHOOL RIFFS SHOW CHOIR PROGRAM WAS REMOUNTED THIS YEAR, AT TITLE-1 OAKLAND PUBLIC SCHOOL CLAREMONT MIDDLE SCHOOL. ADDITIONALLY, OUR TEACHER RECOMMENDATIONS SCHOLARSHIP PROGRAM (TRECS) IS AGAIN OPERATING IN PARTNERSHIP WITH EMERSON ELEMENTARY (BUSD), AND THIS YEAR PROVIDED SCHOLARSHIPS TO STUDENTS WHO COULD NOT OTHERWISE ACCESS MUSICAL THEATER ARTS EDUCATIONAL PROGRAMS. WE WELCOMED NEW YOUTH AS STUDENTS AND PATRONS, WITH THE INTENTION OF SERVING THOSE FROM MARGINALIZED BACKGROUNDS THROUGH PARTNERSHIPS WITH PUBLIC SCHOOLS, COURT APPOINTED SPECIAL ADVOCATES (CASA) AND THE PACIFIC CENTER FOR HUMAN GROWTH.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Kimberly Dooley Executive Dir. | Officer | 40 | $85,000 |
Mary Lins Managing Dir. | Officer | 40 | $84,583 |
Tim Choate President | Trustee | 5 | $0 |
Helga Ying Director | Trustee | 1 | $0 |
David Roberts Director | Trustee | 2 | $0 |
Thomas Edwards Director | Trustee | 1 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $389,393 |
| All other contributions, gifts, grants, and similar amounts not included above | $107,003 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $496,396 |
| Total Program Service Revenue | $2,130,585 |
| Investment income | $7,825 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $332,656 |
| Net Gain/Loss on Asset Sales | $0 |
| Net Income from Fundraising Events | $18,157 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $7,858 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $2,997,498 |
| 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. | $169,583 |
| Compensation of current officers, directors, key employees. | $42,396 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $643,911 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $55,800 |
| Payroll taxes | $96,747 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $90 |
| Fees for services: Accounting | $49,287 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $123,502 |
| Advertising and promotion | $0 |
| Office expenses | $35,966 |
| Information technology | $10,587 |
| Royalties | $0 |
| Occupancy | $47,898 |
| Travel | $380 |
| 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 | $91,829 |
| Insurance | $3,193 |
| All other expenses | $161,682 |
| Total functional expenses | $2,516,703 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $1,574,419 |
| Savings and temporary cash investments | $0 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $51,194 |
| 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 | $207,790 |
| Net Land, buildings, and equipment | $1,291,657 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $3,253 |
| Other assets | $0 |
| Total assets | $3,128,313 |
| Accounts payable and accrued expenses | $10,316 |
| Grants payable | $0 |
| Deferred revenue | $368,584 |
| 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 | $731,462 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $33,158 |
| Total liabilities | $1,143,520 |
| Net assets without donor restrictions | $1,984,793 |
| 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 | $3,128,313 |