Diamond Head Theatre
- Assets
- $28.1m
- Revenue
- $4.8m
- Investments
- $0.0
- Employees
- 49
- Location
- Honolulu, HI
- Founding
- 07/1945
- Data as of
- 08/2022
- 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 08/2022, Diamond Head Theatre employed 49 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 08/2022, Diamond Head Theatre generated $4.8m in total revenue. This represents relatively stable growth, over the past 7 years the organization has increased revenue by an average of 0.8% each year. All expenses for the organization totaled $2.3m during the year ending 08/2022. While expenses have increased by 0.0% per year over the past 7 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
2022
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 19,789 PATRONS ATTENDED.
OTHER: PHONE TRANSACTION FEE, PROCESSING FEES, DRIVE IN
EDUCATION: YEAR ROUND THEATRE ARTS EDUCATION WITH 1,506 INDIVIDUALS ENROLLED.
REFRESHMENTS: CANDY, CHIPS, SODA, WATER, WINE AND BEER AT ALL PERFORMANCES BY VOLUNTEERS TO PATRONS.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Rick Chong Chair | OfficerTrustee | 1 | $0 |
David Okabe Immediate Past Chair | OfficerTrustee | 1 | $0 |
Colin Miwa Chair-Elect | OfficerTrustee | 1 | $0 |
Dean Shigemura Director | Trustee | 1 | $0 |
Elisia Flores Vice Chair | OfficerTrustee | 1 | $0 |
Carolyn A Berry Wilson Director | Trustee | 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 | $363,113 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $752,205 |
| All other contributions, gifts, grants, and similar amounts not included above | $2,186,301 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $3,301,619 |
| Total Program Service Revenue | $1,390,072 |
| Investment income | $25,409 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $315 |
| 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 | $4,764,268 |
| 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. | $168,781 |
| Compensation of current officers, directors, key employees. | $44,261 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $738,122 |
| Pension plan accruals and contributions | $15,215 |
| Other employee benefits | $173,127 |
| Payroll taxes | $67,539 |
| 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 | $250,023 |
| Advertising and promotion | $81,394 |
| Office expenses | $41,047 |
| Information technology | $0 |
| Royalties | $113,384 |
| Occupancy | $233,155 |
| Travel | $0 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $38,689 |
| Interest | $0 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $63,888 |
| Insurance | $30,522 |
| All other expenses | $0 |
| Total functional expenses | $2,315,761 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $720 |
| Savings and temporary cash investments | $9,256,152 |
| Pledges and grants receivable | $1,137,591 |
| Accounts receivable, net | $0 |
| 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 | $103,748 |
| Net Land, buildings, and equipment | $16,598,598 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $1,022,523 |
| Total assets | $28,119,332 |
| Accounts payable and accrued expenses | $2,853,061 |
| 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 | $0 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $1,123,779 |
| Total liabilities | $3,976,840 |
| Net assets without donor restrictions | $18,674,673 |
| Net assets with donor restrictions | $5,467,819 |
| 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 | $28,119,332 |