Hillbarn Theatre Inc
- Assets
- $1.4m
- Revenue
- $1.0m
- Investments
- $0.0
- Employees
- 20
- Location
- Foster City, CA
- Founding
- 02/1966
- Data as of
- 08/2021
- EIN
- 94-6121747
Organization Overview
Hillbarn Theatre Inc is located in Foster City, CA. The organization was established in 1966. 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 08/2021, Hillbarn Theatre Inc employed 20 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Hillbarn Theatre 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 08/2021, Hillbarn Theatre Inc generated $1.0m in total revenue. The organization has seen a slow decline revenue. Over the past 6 years, revenues have fallen by an average of (1.7%) each year. All expenses for the organization totaled $507.2k during the year ending 08/2021. As we would expect to see with falling revenues, expenses have declined by (12.2%) per year over the past 6 years. 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
PROMOTING INTEREST IN THEATER ARTS, STRIVING FOR EXCELLENCE IN PRODUCTION AND EDUCATION.
Describe the Organization's Program Activity:
Part 3 - Line 4a
DUE TO COVID, INSTEAD OF REGULAR PERFORMANCES, THE THEATRE STREAMED A HOLIDAY SHOW ONLINE, AND FOCUSED EFFORTS ON FUNDRAISING AND ONLINE MATERIALS.
HILLBARN THEATRE, INC. PROVIDES A CONSERVATORY FOR YOUTH AND ADULTS WHICH OFFERS ACTING CLASSES YEAR ROUND FOR CHILDREN AND THEIR FAMILIES.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Dan Demers Executive Director | OfficerTrustee | 40 | $82,869 |
Craig Courtin Vice President | OfficerTrustee | 0.6 | $0 |
Janice Pickering Secretary | OfficerTrustee | 0.6 | $0 |
Lisa Wolfklain President | OfficerTrustee | 40 | $0 |
Gary Stanford Jr Director | Trustee | 0.6 | $0 |
Michelle Ayoob Director | Trustee | 0.6 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $6,100 |
| Related organizations | $0 |
| Government grants | $169,900 |
| All other contributions, gifts, grants, and similar amounts not included above | $781,165 |
| Noncash contributions included in lines 1a–1f | $720 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $957,165 |
| Total Program Service Revenue | $54,271 |
| Investment income | $1 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| 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 | $1,011,437 |
| 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. | $82,869 |
| Compensation of current officers, directors, key employees. | $20,318 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $124,353 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $0 |
| Payroll taxes | $16,704 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $49,886 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $662 |
| Advertising and promotion | $2,232 |
| Office expenses | $1,619 |
| Information technology | $9,006 |
| Royalties | $0 |
| Occupancy | $31,577 |
| Travel | $574 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $0 |
| Interest | $2 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $30,391 |
| Insurance | $14,498 |
| All other expenses | $14,877 |
| Total functional expenses | $507,189 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $400,866 |
| Savings and temporary cash investments | $0 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $308,323 |
| 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 | $43,046 |
| Net Land, buildings, and equipment | $600,630 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $0 |
| Total assets | $1,352,865 |
| Accounts payable and accrued expenses | $66,826 |
| Grants payable | $0 |
| Deferred revenue | $141,660 |
| 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 | $120,595 |
| Total liabilities | $329,081 |
| Net assets without donor restrictions | $1,023,784 |
| 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 | $1,352,865 |
Grants Recieved
Over the last fiscal year, we have identified 8 grants that Hillbarn Theatre Inc has recieved totaling $61,584.
| Awarding Organization | Amount |
|---|---|
American Online Giving Foundation Inc Newark, DE PURPOSE: GENERAL SUPPORT | $13,883 |
American Online Giving Foundation Inc Newark, DE PURPOSE: GENERAL SUPPORT | $13,883 |
David And Lucile Packard Foundation Los Altos, CA PURPOSE: LOCAL GRANTMAKING | $10,000 |
Silicon Valley Community Foundation Mountain View, CA PURPOSE: Arts & Culture | $9,538 |
Smcu Community Fund Redwood City, CA PURPOSE: TO PROVIDE FINANCIAL ASSISTANCE FOR NONPROFIT ORGANIZATIONS | $6,650 |
Paypal Charitable Giving Fund Washington, DC PURPOSE: General Support | $5,072 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
American Conservatory Theatre Foundation San Francisco, CA | $52,882,749 | $20,975,914 |
Oregon Shakespeare Festival Association Ashland, OR | $57,188,884 | $18,740,778 |
Old Globe Theatre San Diego, CA | $79,168,056 | $16,473,770 |
Geffen Playhouse Inc Los Angeles, CA | $33,029,635 | $21,063,113 |
Center Theatre Group Of Los Angeles Los Angeles, CA | $93,308,392 | $15,777,431 |
Theatre & Arts Foundation Of San Diego County La Jolla, CA | $96,134,792 | $15,790,250 |
Berkeley Repertory Theatre Berkeley, CA | $78,284,133 | $11,370,014 |
Phoenix Theatre Inc Phoenix, AZ | $21,212,066 | $8,604,934 |
Theatreworks Silicon Valley Redwood City, CA | $8,373,819 | $8,187,041 |
South Coast Repertory Inc Costa Mesa, CA | $83,774,342 | $5,710,509 |
Arizona Theatre Company Tucson, AZ | $5,166,004 | $10,001,507 |
Rialto Theatre Foundation Tucson, AZ | $5,053,009 | $7,645,173 |