Totals
- Total revenue
- $646,768
- Total expenses
- $501,757
- Contributions and grants received
- $339,895
- Grants paid
- $0
- Program service revenue
- $159,243
- Investment income
- $151,704
- Other revenue
- -$4,074
- Total assets, end of year
- $1,114,229
- Total liabilities, end of year
- $1,190,220
- Net assets or fund balances, end of year
- -$75,991
- Program services expenses (Part IX)
- $383,047
- Management and general expenses
- $115,886
- Fundraising expenses
- $2,824
- Program service expenses (Part III)
- $383,047
Program services were 76.3% of total expenses calculated — Part IX's program-services column over total expenses, both as filed.
Line items
Every line the filer filed in Parts VIII, IX and X, as filed and in filed order. Blank columns are left out, and the lines are not forced to add up to the totals above.
Revenue
Part VIII, the statement of revenue.
-
1f · All other contributions, gifts and grants
$339,895
-
1g · Noncash contributions included above
$494
-
2a · Program service revenue: Box Office
total $64,451 · related or exempt $64,451
-
2b · Program service revenue: Tuition & Fees
total $34,545 · related or exempt $34,545
-
2c · Program service revenue: Workshops & Projects
total $60,247 · related or exempt $60,247
-
3 · Investment income
total $3,069 · excluded $3,069
-
4 · Income from investment of tax-exempt bond proceeds
total $0
-
5 · Royalties
total $0
-
6a · Gross rents
real property $104,785
-
6b · Less rental expenses
real property $112,118
-
6c · Rental income or loss
real property -$7,333
-
6d · Net rental income or loss
total -$7,333 · unrelated business -$7,333
-
7a · Gross sales of assets other than inventory
other assets $1,400,000
-
7b · Less cost or other basis and sales expenses
other assets $1,251,365
-
7c · Gain or loss
other assets $148,635
-
7d · Net gain or loss
total $148,635 · unrelated business $148,635
-
8c · Net income from fundraising events
total $0
-
9c · Net income from gaming
total $0
-
10c · Net income from sales of inventory
total $0
-
11a · Other revenue: Other Income
total $3,259 · related or exempt $3,259
-
11e · Other revenue, total
$3,259
Functional expenses
Part IX, the statement of functional expenses.
-
1 · Grants to domestic organizations and governments
total $0
-
2 · Grants to domestic individuals
total $0
-
3 · Grants to foreign organizations and individuals
total $0
-
4 · Benefits paid to or for members
total $0
-
5 · Compensation of officers, directors and key employees
total $134,677 · program services $134,677
-
6 · Compensation of disqualified persons
total $0
-
7 · Other salaries and wages
total $69,159 · program services $64,414 · management and general $4,745
-
8 · Pension plan contributions
total $0
-
9 · Other employee benefits
total $8,588 · program services $3,910 · management and general $4,678
-
10 · Payroll taxes
total $17,552 · program services $15,905 · management and general $1,647
-
11a · Fees: management
total $0
-
11b · Fees: legal
total $0
-
11c · Fees: accounting
total $0
-
11d · Fees: lobbying
total $0
-
11e · Fees: professional fundraising services
total $0
-
11f · Fees: investment management
total $0
-
11g · Fees: other
total $51,679 · program services $17,034 · management and general $34,645
-
12 · Advertising and promotion
total $0
-
13 · Office expenses
total $1,261 · program services $420 · management and general $420 · fundraising $421
-
14 · Information technology
total $3,421 · program services $2,206 · management and general $1,215
-
15 · Royalties
total $0
-
16 · Occupancy
total $4,182 · program services $1,796 · management and general $2,386
-
17 · Travel
total $110 · management and general $110
-
18 · Travel or entertainment for public officials
total $0
-
19 · Conferences, conventions and meetings
total $2,822 · program services $2,822
-
20 · Interest
total $43,569 · program services $8,319 · management and general $35,250
-
21 · Payments to affiliates
total $0
-
22 · Depreciation, depletion and amortization
total $32,747 · program services $32,747
-
23 · Insurance
total $22,703 · program services $6,247 · management and general $16,456
-
24a · Other expenses: Production Expense
total $39,652 · program services $39,626 · management and general $26
-
24b · Other expenses: Fees & Memberships
total $24,566 · program services $17,539 · management and general $5,710 · fundraising $1,317
-
24c · Other expenses: Utilities
total $15,647 · program services $10,128 · management and general $5,519
-
24d · Other expenses: Student Housing
total $11,062 · program services $11,062
-
24e · All other expenses
total $18,360 · program services $14,195 · management and general $3,079 · fundraising $1,086
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $28,998 · end of year $280,611
-
2 · Savings and temporary cash investments
beginning of year $34,707 · end of year $302,482
-
3 · Pledges and grants receivable
end of year $0
-
4 · Accounts receivable
beginning of year $16,451 · end of year $9,347
-
5 · Loans and receivables from officers and key people
end of year $0
-
6 · Loans and receivables from disqualified persons
end of year $0
-
7 · Other notes and loans receivable
end of year $0
-
8 · Inventories for sale or use
end of year $0
-
9 · Prepaid expenses and deferred charges
end of year $0
-
10a · Land, buildings and equipment: cost or other basis
$1,417,709
-
10b · Land, buildings and equipment: accumulated depreciation
$895,920
-
10c · Land, buildings and equipment, net
beginning of year $1,672,173 · end of year $521,789
-
11 · Investments: publicly traded securities
end of year $0
-
12 · Investments: other securities
end of year $0
-
13 · Investments: program-related
end of year $0
-
14 · Intangible assets
beginning of year $4,315 · end of year $0
-
15 · Other assets
beginning of year $1,602 · end of year $0
-
17 · Accounts payable and accrued expenses
beginning of year $19,154 · end of year $23,191
-
19 · Deferred revenue
end of year $201,148
-
23 · Secured mortgages and notes payable
beginning of year $1,456,243 · end of year $446,968
-
24 · Unsecured notes and loans payable
beginning of year $477,660 · end of year $499,500
-
25 · Other liabilities
beginning of year $30,181 · end of year $19,413
-
27 · Net assets without donor restrictions
beginning of year -$224,992 · end of year -$75,991
Mission and programs · 2023
Mission
We are the North American center for theater training, research and performance of the actor-creator. We are a committed community of artists who model and share in a sustained ensemble artistic practice.
-
This professional, actor-training school is the only one of its kind in the United States, attracting students from all over the world. It has been in existence for over 30 years. It is accredited by the national association of schools of theatre and approved to participate in Federal title IV education programs. In the current year, we offered an intensive, full-time, nine-month physical theatre performance program, which is a certificate program.
Expenses $268,353 · Revenue $94,792
-
A professional international touring company and training center. Evolving ensemble of artists creating theater in an institution with a 48-year history of working and collaborating together to create over 50 original works of award winning theatre. These works tour regionally, nationally and internationally. A six-week summer event produced by Dell'Arte that includes theatre, music, Native American storytelling, circus, the Humbolt Folklife Festival, and events from "Around the World and Down the Block" takes place annually.
Expenses $114,694 · Revenue $64,451
As filed on the 2023 return.
Listed in Part VII
-
Tony Fuemmeler
Board Member
- Total calculated
- $86,112
- From this org
- $74,403
- From related orgs
- $0
- Other
- $11,709
- Hours/week
- 40
-
Julie Douglas
Secretary
- Total calculated
- $53,712
- From this org
- $53,712
- From related orgs
- $0
- Other
- $0
- Hours/week
- 40
-
Alyssa Hughlett
President & CEO
- Total calculated
- $47,342
- From this org
- $47,342
- From related orgs
- $0
- Other
- $0
- Hours/week
- 40
-
Kimberly Haile
Board Member
- Total calculated
- $30,693
- From this org
- $26,765
- From related orgs
- $0
- Other
- $3,928
- Hours/week
- 40
-
Pat Bitton
Chairman
- Total calculated
- $0
- Hours/week
- 1
-
Kash Boodjeh
Board Member
- Total calculated
- $0
- Hours/week
- 1
-
Stephen Buescher
Board Member
- Total calculated
- $0
- Hours/week
- 1
-
Gurudarshan Khalsa
Board Member
- Total calculated
- $0
- Hours/week
- 1
-
Stephanie Farmer Witzel
Board Member
- Total calculated
- $0
- Hours/week
- 1
-
Bridget Bird McCracken
Treasurer
- Total calculated
- $0
- Hours/week
- 1
-
Cleo DeOrio
Board Member
- Total calculated
- $0
- Hours/week
- 1
Compensation is as filed in Part VII: reportable pay from this organization and from related organizations, other compensation, and hours per week. The total, marked calculated, is our sum of the three dollar columns, with a blank column counted as $0; the form itself has no total. On a Form 990-EZ the columns are Part IV's instead, and on a Form 990-PF Part VIII's — compensation, contributions to benefit plans, and expense account — and the total sums those.
Grants on this return
No itemized grants to organizations on this return.
Provenance
- Return type
- form_990
- Tax year
- 2023
- Filed
- 12 August 2025
- IRS schema version
- 2023v6.0
- Source object
- 202542249349300529
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