THE H B PLAYWRIGHTS FOUNDATION INC

EIN: 131999454 501(c)(3) Arts, Culture & Humanities

NEW YORK, NY

Total Revenue
$47,703
Total Expenses
$171,177
Total Assets
$1,693,619
Net Assets
$1,681,034
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Financial Trends

Organization Details

Formation Year
1964
Legal Domicile
NY
Principal Officer
MARIE-LOUISE STEGALL
Phone
2126752370
Tax Period
2023-09-01 to 2024-08-31

THE H B PLAYWRIGHTS FOUNDATION INC, founded in 1964, is a micro nonprofit in the Arts, Culture & Humanities sector that reported $48K in total revenue in fiscal year 2023. Revenue fell 87% from the prior year — a significant decline worth monitoring. Expenses of $171K exceeded revenue, resulting in a 259% operating deficit.

Mission

THE H B PLAYWRIGHTS FOUNDATION, INC. SUPPORTS THE MISSION OF THE HERBERT BERGHOF STUDIO, INC. BY OPERATING A THEATER SPACE THAT SERVES AS THE PHYSICAL PERFORMANCE OUTLET FOR THE STUDIO'S STUDENTS AND COMMUNITY.

Program Service Accomplishments

Program 1
Expenses: $131,797 Revenue: $4,480

DEVELOPING AND PRODUCING NEW PLAYS AND WORK-IN-PROGRESS:THE HB PLAYWRIGHTS FOUNDATION IS A NOT-FOR-PROFIT THEATER COMMITTED TO DEVELOPING AND PRODUCING NEW PLAYS AND PLAYWRIGHTS AND TO THE...

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DEVELOPING AND PRODUCING NEW PLAYS AND WORK-IN-PROGRESS:THE HB PLAYWRIGHTS FOUNDATION IS A NOT-FOR-PROFIT THEATER COMMITTED TO DEVELOPING AND PRODUCING NEW PLAYS AND PLAYWRIGHTS AND TO THE PERFORMANCE OF NON-COMMERCIAL THEATER FOR THE BENEFIT OF THE ARTISTS INVOLVED. DURING AN ORDINARY YEAR, HBPF WILL PRODUCE WORKS-IN-PROGRESS PRODUCTIONS IN COLLABORATION WITH HB STUDIO. IN THE FISCAL YEAR ENDING 8/31/2024, HBPF SUPPORTED 23 PUBLIC EVENTS IN ITS HB PLAYWRIGHTS THEATRE AND PROVIDED RENTAL SPACE TO 8 ARTISTIC PROJECTS.DURING THE FISCAL YEAR ENDING 8/31/2024, IN COLLABORATION WITH HB STUDIO HBPF SUPPORTED THE FOLLOWING:(CONTINUED ON SCHEDULE O)(A) RESIDENCY PROJECTS: ARTISTS WERE GIVEN TIME AND TECHNICAL SUPPORT TO REHEARSE AND PRESENT A NEW WORK AT AN EARLY- TO MID-STAGE OF DEVELOPMENT IN THE HB PLAYWRIGHTS FOUNDATION THEATRE. SIX (6) WEEK-LONG RESIDENCIES, FEATURING 47 ARTISTS, EACH CULMINATING IN A PUBLIC PRESENTATION; 67 ARTISTS, 11 PERFORMANCES, 411 AUDIENCE. PROJECTS: MELODY ERFANI, THE WORDS WILL COME (2/5/24-2/11/24); JACQUELINE RAYMOND, INTERNATIONAL GIRLS ENSEMBLE (2/19/24-2/25/24); TANK, RAY JOHNSON, STEPHANIE ORTA-VAZQUEZ, DARIUS LAMONT, SHELLIQUE VALLEE, THE MANNEQUIN PLAY (4/14/24); DAVID LEE HUYNH, X#*! YOU VERY MUCH, MOM (6/11/24-6/23/24); JOEY MASSA & KATHARINE LORRAINE, WORKSHOP (7/22/24-7/27/24); KAILI Y. TURNER, SHEEN: THE MUSICAL (8/19/24-8/25/24). HB ALSO HOSTED ACTING OUT AND CONCH SHELL PRODUCTIONS. ACTING OUT IS A RESIDENT COMPANY OF 20 FORMERLY INCARCERATED PERSONS THAT PRESENTED 4 PUBLIC PERFORMANCES OF AN ORIGINAL PLAY CALLED KID STUFF. CONCH SHELL PRODUCTIONS IS A RESIDENT COMPANY SUPPORTING EMERGING VOICES OF THE CARIBBEAN DIASPORA AND THE CARIBBEAN THEATRE AND FILM SCENE. CONCH SHELL PRODUCTIONS HOSTED 2 FESTIVALS THAT FEATURED 9 NEW PLAYS AND ENGAGED 46 ARTISTS.(I) HB STUDIO WORKS-IN-PROGRESS PRODUCTIONS AND PUBLIC EVENTS:TWELVE (12) PUBLIC EVENTS OVER 13 DATES, FEATURING 156 ARTISTS AND SERVING AN AUDIENCE OF 632. INDEPENDENT STUDY PROJECT LAB WINTER, SPRING, FALL PRESENTATIONS, 3/17/24, 6/5/24; ACTING THE SONG SPRING, SUMMER, FALL PRESENTATIONS, 5/31/24, 8/16/24; ALMOST, MAINE (HAGEN CORE TRAINING CULMINATING PRESENTATION), 6/1/24-6/2/24; THE ART OF DIRECTING, 6/3/24; ACTUAR EN ESPANOL, 8/19/24; THE VILLAGE TRIP: LET FREEDOM RING! VOICES OF THE CIVIL RIGHTS MOVEMENT THEN AND NOW, 9/21/23.(II) WORKS-IN-PROGRESS READINGS:HB HOSTED NINE (9) STAGED READINGS OF NEW FULL-LENGTH PLAYS IN PROGRESS AND TWELVE (12) STAGED READINGS OF NEW TEN-MINUTE PLAYS IN PROGRESS DEVELOPED AT THE STUDIO; READINGS WERE PRESENTED IN THE HB PLAYWRIGHTS THEATRE AND THE HELEN GALLAGHER STUDIO THEATRE 10/14/23, 11/16/23-11/18/23, AND 4/27/24, FEATURING 55 ARTISTS, TO A TOTAL AUDIENCE OF 243. READINGS FEATURED: ADULT(ISH) MATERIAL BY TIFFA FOSTER, AL GORE RHYTHM BY PHIL DARG, ATTORNEY-CLIENT BY ALEX LADD, THE DUST OF THE WORLD BY RHYS SAMUEL WASHINGTON, LIKE A QUEEN OR WHATEVER BY GRANT MACDERMOTT, THE REST OF US BY AMY TOFTE, THE KIND KILLER BY ACHIRO P. OLWOCH, AND 10-MINUTE PLAYS BY PHILIP CIOFFARI, JACKIE CLOUD, JONATHAN FLOREZ, JORDAN GALLAND, MOSHE HENDERSEN, ALEX ISHKANIAN, ADRIAN MARTINEZ, FAREEDA PASHA, JANEENA PINERO, GABRIELA SAKER, ANDREA TERRASA, AND FE TORRES.

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Trantor Score

Financial Health Score (300–850) · Liquidity · Solvency · Sustainability · Efficiency

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Liquidity (40%) • Solvency (30%) • Sustainability (20%) • Efficiency (10%)

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Financial Overview (2023)

Revenue Breakdown

Contributions & Grants $0
Program Service Revenue $4,480
Investment Income $43,223
Other Revenue $0
TOTAL REVENUE $47,703

Expense Breakdown

Grants Paid $0
Salaries & Benefits $0
Fundraising Expenses $8,859
Program Expenses $131,797
Other Expenses $171,177
TOTAL EXPENSES $171,177

Year-over-Year Comparison

2023 2022 Change
Revenue $47,703 $366,143 -0.9%
Expenses $171,177 $113,828 +0.5%
Net Income $-123,474 $252,315 -1.5%
Key Indicators
Grants to Organizations Grants to Individuals Lobbying Political Activity Foreign Activities Donor Advised Fund Schedule B Required
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Governance

Voting Members
10
Independent Members
10
Employees
N/A
Volunteers
25

Governance Policies

Conflict of Interest Policy
Whistleblower Policy
Document Retention Policy

Special Practices & Reported Activities

Operated a School
Operated a Hospital
Provided First Class Travel
Reported Conflict of Interest
Reported Asset Diversion
Excess Benefit Transaction
Made Political Expenditures
Engaged in Lobbying
Operated Donor Advised Fund
Maintained Art Collections
Filed Form 720

Compensation of Officers, Directors & Key Employees

Total Officers
6
$84,245
Total Directors
13
$0
Key Employees
0
$0
Highest Compensated
0
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
MARIE-LOUISE SILVA STEGALL PRESIDENT 1.00
Officer Director
$0 $0 $0
DUNCAN HAZARD VICE PRESIDENT 1.00
Officer Director
$0 $0 $0
DAVID C RICH VICE PRESIDENT 1.00
Officer Director
$0 $0 $0
WALLACE JOHNSON TREASURER 1.00
Officer Director
$0 $0 $0
JESSICA DOUIEB SECRETARY 1.00
Officer Director
$0 $0 $0
THEODORE S BERGER BOARD MEMBER 1.00
Director
$0 $0 $0
ALEXANDER BERNSTEIN BOARD MEMBER 1.00
Director
$0 $0 $0
JEFFREY GARDERE BOARD MEMBER 1.00
Director
$0 $0 $0
STANISLAS GOLDENBERG BOARD MEMBER 1.00
Director
$0 $0 $0
ALISON LONSHEIN BOARD MEMBER 1.00
Director
$0 $0 $0
ALAN PALLY BOARD MEMBER 1.00
Director
$0 $0 $0
INGA ROMASHKINA BOARD MEMBER 1.00
Director
$0 $0 $0
DEXTER SMITH BOARD MEMBER 1.00
Director
$0 $0 $0
EDITH MEEKS EXECUTIVE/ ARTISTIC DIRECTOR 40.00
Officer
$0 $6,245 $84,245
Note: Compensation data is self-reported by the organization on their Form 990. "Reportable Comp" includes salary, bonuses, and other reportable compensation from the organization and related organizations. "Other Comp" includes benefits, deferred compensation, and non-taxable benefits.

Historical Data

Year Revenue Expenses Assets Net Income
2025 No data No data No data No data
2024 $47,703 $171,177 $1,693,619 $-123,474
2023 $366,143 $113,828 $1,751,447 $252,315
2022 $34,248 $124,593 $1,566,560 $-90,345
2021 $38,877 $92,750 $1,701,212 $-53,873
2020 $34,601 $110,655 $1,646,580 $-76,054
2019 $61,894 $112,901 $1,677,322 $-51,007
2018 $56,543 $108,563 $1,746,190 $-52,020
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