Honolulu Theatre For Youth
- Assets
- $1.3m
- Revenue
- $1.8m
- Investments
- $0.0
- Employees
- 22
- Location
- Honolulu, HI
- Founding
- 10/1970
- Data as of
- 05/2022
- EIN
- 99-0107563
Organization Overview
Honolulu Theatre For Youth is located in Honolulu, HI. The organization was established in 1970. 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 05/2022, Honolulu Theatre For Youth employed 22 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Honolulu Theatre For Youth 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 05/2022, Honolulu Theatre For Youth generated $1.8m in total revenue. This represents relatively stable growth, over the past 7 years the organization has increased revenue by an average of 1.2% each year. All expenses for the organization totaled $1.6m during the year ending 05/2022. 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 PRODUCE PROFESSIONAL THEATRE AND DRAMA EDUCATION PROGRAMS THAT MAKE A DIFFERENCE IN THE LIVES OF YOUNG PEOPLE, FAMILIES, AND EDUCATORS IN HAWAII.
Describe the Organization's Program Activity:
Part 3 - Line 4a
ARTISTIC: HTY PRODUCED A HYBRID SEASON INCLUDING VIRUAL FIELD TRIPS, TELEVISION PRODUCTION AND LIVE PERFORMANCE. SIX VIRTUAL FIELD TRIPS WERE OFFERED SERVING 2,476 STUDENTS AND 200 TEACHERS. FIVE EPISODES OF "THE HI WAY" WERE PRODUCED. THE NEW EPISODES AND REBROADCASTS REACHED 1,608,065 VIEWS. FOUR LIVE PRODUCTIONS WITH 147 PERFORMANCES WERE ATTENDED BY 11,610 PEOPLE.
DRAMA EDUCATION: 5,199 STUDENTS, 695 TEACHERS, 50 TEACHING ARTISTS FROM 36 SCHOOLS ON 4 ISLANDS PARTICIPATED IN HTY'S DRAMA EDUCATION PROGRAMS.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Becky Dunning Managing Director | Officer | 55 | $70,000 |
Daniel Kelin Director Of Education | Officer | 55 | $70,000 |
Eric Johnson Artistic Director | Officer | 55 | $70,000 |
Katie Pickman President | OfficerTrustee | 3 | $0 |
Suzanne M Sato Secretary | OfficerTrustee | 3 | $0 |
Jan M Sam Treasurer | OfficerTrustee | 3 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $83,310 |
| Related organizations | $0 |
| Government grants | $819,942 |
| All other contributions, gifts, grants, and similar amounts not included above | $553,755 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $1,457,007 |
| Total Program Service Revenue | $331,162 |
| Investment income | $3,206 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $3,150 |
| Net Gain/Loss on Asset Sales | $1,396 |
| Net Income from Fundraising Events | -$1,240 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $1,797,431 |
| 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. | $277,278 |
| Compensation of current officers, directors, key employees. | $34,962 |
| Compensation to disqualified persons | $671,139 |
| Other salaries and wages | $0 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $127,614 |
| Payroll taxes | $77,888 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $16,198 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $102,650 |
| Advertising and promotion | $15,219 |
| Office expenses | $15,477 |
| Information technology | $3,691 |
| Royalties | $964 |
| Occupancy | $105,290 |
| Travel | $53,243 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $5,966 |
| Interest | $4,416 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $21,391 |
| Insurance | $19,792 |
| All other expenses | $0 |
| Total functional expenses | $1,610,824 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $89,788 |
| Savings and temporary cash investments | $798,770 |
| Pledges and grants receivable | $113,179 |
| Accounts receivable, net | $39,202 |
| 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 | $23,032 |
| Net Land, buildings, and equipment | $66,814 |
| Investments—publicly traded securities | $166,860 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $32,765 |
| Total assets | $1,330,410 |
| Accounts payable and accrued expenses | $126,548 |
| Grants payable | $0 |
| Deferred revenue | $25,250 |
| 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 | $150,000 |
| Other liabilities | $13,004 |
| Total liabilities | $314,802 |
| Net assets without donor restrictions | $850,371 |
| Net assets with donor restrictions | $165,237 |
| 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 | $1,330,410 |
Grants Recieved
Over the last fiscal year, we have identified 1 grants that Honolulu Theatre For Youth has recieved totaling $3,500.
| Awarding Organization | Amount |
|---|---|
Island Insurance Foundation Honolulu, HI PURPOSE: EXEMPT PURPOSES OF THE ORGANIZATION | $3,500 |
Endowment Analysis
| Beg. Balance | $155,371 |
| Earnings | -$6,784 |
| Ending Balance | $148,587 |
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 |