Stella Adler Theatre
- Assets
- $570.4k
- Revenue
- $1.3m
- Investments
- $0.0
- Employees
- 18
- Location
- Hollywood, CA
- Founding
- 07/1992
- Data as of
- 12/2022
- EIN
- 95-4051067
Organization Overview
Stella Adler Theatre is located in Hollywood, CA. The organization was established in 1992. According to its NTEE Classification (A6E) the organization is classified as: Performing Arts Schools, under the broad grouping of Arts, Culture & Humanities and related organizations. As of 12/2022, Stella Adler Theatre employed 18 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Stella Adler 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 12/2022, Stella Adler Theatre generated $1.3m in total revenue. The organization has seen a slow decline revenue. Over the past 8 years, revenues have fallen by an average of (1.8%) each year. All expenses for the organization totaled $1.3m during the year ending 12/2022. As we would expect to see with falling revenues, expenses have declined by (2.7%) per year over the past 8 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
2022
Describe the Organization's Mission:
Part 3 - Line 1
TO PROVIDE ASPIRING ACTORS, WRITERS AND DIRECTORS, ETC. WITH A CREATIVE AND EDUCATIONAL SETTING DEEMED NECESSARY FOR THE DEVELOPMENT OF PERFORMING ARTS SKILLS.
Describe the Organization's Program Activity:
Part 3 - Line 4a
TO PROVIDE ASPIRING ACTORS, WRITERS, DIRECTORS, ETC. WITH A CREATIVE AND EDUCATIONAL SETTING DEEMED NECESSARY FOR THE DEVELOPMENT OF PERFORMING ART SKILLS.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
John Jack Rodgers Executive Dir. | OfficerTrustee | 40 | $92,750 |
Wendy Taylor-Smith Secrt/treasurer | OfficerTrustee | 40 | $84,000 |
Mark Ruffalo Vice President | OfficerTrustee | 1 | $0 |
Brad Fischer Board Member | Trustee | 1 | $0 |
Ken Martin Board Member | Trustee | 1 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $35,805 |
| All other contributions, gifts, grants, and similar amounts not included above | $228,551 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $264,356 |
| Total Program Service Revenue | $994,994 |
| Investment income | $2 |
| 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 | $1,259,352 |
| 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. | $176,750 |
| Compensation of current officers, directors, key employees. | $148,925 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $413,726 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $35,317 |
| Payroll taxes | $48,987 |
| 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 | $0 |
| Advertising and promotion | $6,060 |
| Office expenses | $52,227 |
| Information technology | $8,555 |
| Royalties | $0 |
| Occupancy | $412,747 |
| Travel | $0 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $0 |
| Interest | $1,890 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $18,725 |
| Insurance | $0 |
| All other expenses | $0 |
| Total functional expenses | $1,293,554 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $80,087 |
| Savings and temporary cash investments | $3,880 |
| Pledges and grants receivable | $109,696 |
| Accounts receivable, net | $12,927 |
| 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 | $10,014 |
| Net Land, buildings, and equipment | $317,067 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $36,689 |
| Other assets | $0 |
| Total assets | $570,360 |
| Accounts payable and accrued expenses | $19,948 |
| Grants payable | $0 |
| Deferred revenue | $0 |
| 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 | $150,000 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $10,728 |
| Total liabilities | $180,676 |
| Net assets without donor restrictions | $279,988 |
| Net assets with donor restrictions | $109,696 |
| 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 | $570,360 |