Diamond Head Theatre
- Assets
- $24.1m
- Revenue
- $5.5m
- Investments
- $0.0
- Employees
- 50
- Location
- Honolulu, HI
- Founding
- 07/1945
- Data as of
- 08/2021
- EIN
- 99-0073495
Organization Overview
Diamond Head Theatre is located in Honolulu, HI. The organization was established in 1945. 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, Diamond Head Theatre employed 50 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Diamond Head 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 08/2021, Diamond Head Theatre generated $5.5m in total revenue. This represents relatively stable growth, over the past 6 years the organization has increased revenue by an average of 3.2% each year. All expenses for the organization totaled $1.8m during the year ending 08/2021. 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
LIVE STAGE PRODUCTIONS & THEATRE ARTS EDUCATION
Describe the Organization's Program Activity:
Part 3 - Line 4a
PRODUCTION: YEAR ROUND LIVE STAGED THEATRICAL PRODUCTIONS FOR HAWAII'S COMMUNITY. AN ESTIMATED 12,432 PATRONS ATTENDED.
EDUCATION: YEAR ROUND THEATRE ARTS EDUCATION WITH 932 INDIVIDUALS ENROLLED.
REFRESHMENTS: CANDY, CHIPS, SODA, WATER, WINE AND BEER AT ALL PERFORMANCES BY VOLUNTEERS TO PATRONS.
OTHER: PHONE TRANSACTION FEE, PROCESSING FEES, DRIVE IN
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Geraldine Dray Executive Director | Officer | 45 | $153,937 |
Rick Chong Chair | OfficerTrustee | 1 | $0 |
David Okabe Immediate Past Chair | OfficerTrustee | 1 | $0 |
Colin Miwa Vice Chair | OfficerTrustee | 1 | $0 |
Elisia Flores Vice Chair | OfficerTrustee | 1 | $0 |
Gabe Lee Treasurer | OfficerTrustee | 1 | $0 |
Outside Vendors & Contractors
| Vendor Name (Service) | Service Year | Compensation |
|---|---|---|
Ram Corporation Construction Contractor | 8/30/21 | $5,171,557 |
Cumming Construction Management Inc Construction Consultants | 8/30/21 | $206,506 |
Studio Red Architects New Theatre Architects | 8/30/21 | $170,671 |
Bankcard Center Charge Card | 8/30/21 | $124,146 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $316,747 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $1,214,574 |
| All other contributions, gifts, grants, and similar amounts not included above | $3,396,338 |
| Noncash contributions included in lines 1a–1f | $1,000 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $4,927,659 |
| Total Program Service Revenue | $467,459 |
| Investment income | $8,486 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $10 |
| 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 | $5,454,603 |
| 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. | $168,069 |
| Compensation of current officers, directors, key employees. | $42,017 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $667,165 |
| Pension plan accruals and contributions | $18,275 |
| Other employee benefits | $126,151 |
| Payroll taxes | $59,242 |
| 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 | $188,286 |
| Advertising and promotion | $55,814 |
| Office expenses | $55,415 |
| Information technology | $0 |
| Royalties | $39,923 |
| Occupancy | $186,847 |
| Travel | $0 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $16,115 |
| Interest | $0 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $67,842 |
| Insurance | $25,806 |
| All other expenses | $0 |
| Total functional expenses | $1,760,611 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $745 |
| Savings and temporary cash investments | $13,107,957 |
| Pledges and grants receivable | $1,819,305 |
| Accounts receivable, net | $330,219 |
| 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 | $62,373 |
| Net Land, buildings, and equipment | $7,403,532 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $1,345,256 |
| Total assets | $24,069,387 |
| Accounts payable and accrued expenses | $733,107 |
| 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 | $405,744 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $1,005,587 |
| Total liabilities | $2,144,438 |
| Net assets without donor restrictions | $10,719,765 |
| Net assets with donor restrictions | $11,205,184 |
| 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 | $24,069,387 |
Grants Recieved
Over the last fiscal year, we have identified 1 grants that Diamond Head Theatre has recieved totaling $500.
| Awarding Organization | Amount |
|---|---|
Hazel H Takumi Foundation Honolulu, HI PURPOSE: TO PROVIDE FINANCIAL SUPPORT FOR ITS GENERAL OPERATIONS. | $500 |
Endowment Analysis
| Beg. Balance | $72,000 |
| Ending Balance | $72,000 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
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 |
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 |
Theatre For Children Inc Sacramento, CA | $27,810,781 | $2,930,921 |
San Diego Theatres Inc San Diego, CA | $13,376,432 | $3,525,409 |
Hawaii Theatre Center Honolulu, HI | $13,309,898 | $2,884,891 |
North Coast Repertory Theatre A Non Profit Corporation Solana Beach, CA | $3,162,707 | $4,303,790 |
Pasadena Playhouse State Theatre Of California Inc Pasadena, CA | $10,732,497 | $6,201,582 |