THEATRE DYBBUK

EIN: 823038563 501(c)(3) Arts, Culture & Humanities

LOS ANGELES, CA

Total Revenue
$329,410
Total Expenses
$272,123
Total Assets
$309,269
Net Assets
$307,441
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Financial Vulnerability Assessment (Tuckman-Chang)

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Financial Trends

Organization Details

Formation Year
2017
Legal Domicile
CA
Principal Officer
JONATHAN FREUND
Phone
4242980894
Tax Period
2024-07-01 to 2025-06-30

THEATRE DYBBUK, founded in 2017, is a small nonprofit in the Arts, Culture & Humanities sector that reported $329K in total revenue in fiscal year 2024. The organization ran a surplus of $57K, a strong 17% operating margin.

Mission

THEATRE DYBBUK CREATES PROVOCATIVE PERFORMANCES AND INNOVATIVE EDUCATIONAL ENCOUNTERS THAT EXPLORE JEWISH THOUGHT TO ILLUMINATE UNIVERSAL HUMAN EXPERIENCE.

Program Service Accomplishments

Program 1
Expenses: $134,457 Revenue: $16,155

4A. THEATRICAL PRODUCTIONS AND PRESENTATIONS: WE CONTINUED THE DEVELOPMENT PROCESS FOR OUR NEXT PRODUCTION - DRACULA (ANNOTATED) - SET TO PREMIERE IN SEPTEMBER OF 2025. IN THIS PIECE WE INVESTIGATE...

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4A. THEATRICAL PRODUCTIONS AND PRESENTATIONS: WE CONTINUED THE DEVELOPMENT PROCESS FOR OUR NEXT PRODUCTION - DRACULA (ANNOTATED) - SET TO PREMIERE IN SEPTEMBER OF 2025. IN THIS PIECE WE INVESTIGATE BRAM STOKER'S DRACULA, WEAVING TOGETHER OUR UNIQUE BLEND OF HISTORICAL INVESTIGATION AND HEIGHTENED THEATRICALITY TO CREATE A NEW WORK FROM THE CORE OF THE NOVEL. THIS IS THE SECOND IN A SERIES OF ''ANNOTATED'' PRODUCTIONS IN WHICH WE EXPLODE AND EXPLORE CLASSIC OR WELL-KNOWN AND CULTURALLY INFLUENTIAL WORKS TO DISRUPT MORE FAMILIAR OR COMFORTABLE WAYS OF ENGAGING WITH THEM. WE PRESENTED SEVEN PUBLIC THEATRICAL EVENTS: 1.) A NEW ILLUMINATED LECTURE CALLED 'HYMN OF THE MAJESTIC' WHICH FOCUSED ON JEWISH MYSTICISM, PRESENTED AT THE PHILOSOPHICAL RESEARCH SOCIETY. 2.) A REVIVAL OF AN ILLUMINATED (CONTINUED IN SCH. O) (CONTINUED) LECTURE CALLED 'THE MARVELOUS PUPPET SHOW' WHICH BROUGHT TOGETHER A TALK BY UCLA PROFESSOR BARBARA FUCHS WITH PERFORMANCES BY THEATRE DYBBUK ENSEMBLE MEMBERS - AT THE NIMOY THEATRE. 3.) A REVIVAL OF 'DEMONS AND DESCENTS', AN EVENING OF JEWISH TALES OF THE SUPERNATURAL FROM BABYLON TO EASTERN EUROPE, AT THE PHILOSOPHICAL RESEARCH SOCIETY, READ BY ACTORS FROM THEATRE DYBBUK AND ACCOMPANIED BY AN IMPROVISED MUSICAL SCORE. THROUGHOUT THE EVENING, A VISUAL ARTIST - WORKING ALONGSIDE THE ACTORS AND MUSICIAN - CREATED NEW PAPER CUT WORKS INSPIRED BY, AND INTERSECTING WITH, THE STORIES AND SOUNDS BEING OFFERED. 4.) AN ILLUMINATED LECTURE, "IN DEFENSE OF WOMEN" WITH SCHOLAR ERITH JAFFE-BERG AT NEW SWAN SHAKESPEARE AT UC RIVERSIDE. 5.) AN IN-PROCESS READING OF DRACULA (ANNOTATED) AT THE PHILOSOPHICAL RESEARCH SOCIETY. 6.) AN IN-PROCESS READING OF DRACULA (ANNOTATED) AT THE SKIRBALL CULTURAL CENTER. 7.) AN ILLUMINATED LECTURE CALLED 'RADIO, PROPAGANDA, AND THE WAR OF THE WORLDS" AT THE SKIRBALL CULTURAL CENTER. APPROXIMATELY 500 PEOPLE ATTENDED THESE EVENTS.

Program 2
Expenses: $44,732 Revenue: $37,964

THEATRE DYBBUK RESIDENCIES COMBINES ELEMENTS FROM ALL OF OUR OTHER PROGRAMS - BRINGING TOGETHER SCHOLARSHIP AND THEATRICALITY, ARTS AND EDUCATIONAL ENGAGEMENT CONNECTED TO JEWISH HISTORY TO...

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THEATRE DYBBUK RESIDENCIES COMBINES ELEMENTS FROM ALL OF OUR OTHER PROGRAMS - BRINGING TOGETHER SCHOLARSHIP AND THEATRICALITY, ARTS AND EDUCATIONAL ENGAGEMENT CONNECTED TO JEWISH HISTORY TO COMMUNITIES THROUGHOUT NORTH AMERICA. IT INCLUDES: -PRESENTATIONS OF OUR FULL-LENGTH THEATRICAL WORK, ''THE MERCHANT OF VENICE (ANNOTATED), OR IN SOOTH I KNOW NOT WHY I AM SO SAD AND A COMPANION PERFORMANCE ART PIECE, ''THE VILLAINY YOU TEACH'' -PARTNERSHIPS WITH LOCAL INSTITUTIONS TO PRESENT TRAINING WORKSHOPS FOR EDUCATORS AND COMMUNITY LEADERS, IN WHICH THEY LEARN TECHNIQUES TO ENGAGE WITH THEIR CONSTITUENTS AND STUDENTS AROUND THE TOPICS BROUGHT UP IN THE PERFORMANCES AND BEYOND. -CURRICULA CONNECTED TO THE PERFORMANCES AND WORKSHOPS AVAILABLE ON OUR WEBSITE TO LEARNERS AND EDUCATORS. IN FY '25 WE (CONTINUED IN SCH. O) (CONTINUED) SPENT A WEEK EACH IN MONTREAL, QC, AND TORONTO, ON, SERVING APPROXIMATELY 450 PARTICIPANTS.

Program 3
Expenses: $8,504 Revenue: $127,200

THE ART OF COLLABORATIVE LEADERSHIP: THEATRE DYBBUK'S UNIQUE APPROACH TO PROFESSIONAL DEVELOPMENT, WHICH COMBINES THEATRICAL AND STORYTELLING TECHNIQUES WITH ORGANIZATIONAL SKILL-BUILDING, HAS...

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THE ART OF COLLABORATIVE LEADERSHIP: THEATRE DYBBUK'S UNIQUE APPROACH TO PROFESSIONAL DEVELOPMENT, WHICH COMBINES THEATRICAL AND STORYTELLING TECHNIQUES WITH ORGANIZATIONAL SKILL-BUILDING, HAS BENEFITED LAY LEADERS AND STAFF MEMBERS THROUGHOUT THE COUNTRY. SAMPLE WORKSHOPS: THE ART OF COLLABORATIVE VISIONING, YOUR MISSION IN SIXTY SECONDS, HOW TO MAKE IT RAIN - BRAINSTORMING! WE PARTNERED WITH 20 ORGANIZATIONS THROUGHOUT THE UNITED STATES SERVING OVER 1,250 PARTICIPANTS.

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Trantor Score

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

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Financial Overview (2024)

Revenue Breakdown

Contributions & Grants $138,153
Program Service Revenue $181,319
Investment Income $9,938
Other Revenue $0
TOTAL REVENUE $329,410

Expense Breakdown

Grants Paid $0
Salaries & Benefits $191,669
Fundraising Expenses $10,703
Program Expenses $197,371
Other Expenses $80,454
TOTAL EXPENSES $272,123

Year-over-Year Comparison

2024 2023 Change
Revenue $329,410 $314,939 +0.0%
Expenses $272,123 $385,967 -0.3%
Net Income $57,287 $-71,028 -1.8%
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
8
Independent Members
7
Employees
20
Volunteers
8

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
5
$122,865
Total Directors
9
$68,463
Key Employees
0
$0
Highest Compensated
0
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
AARON HENNE SEE SCH. O 45.00
Officer Director
$61,855 $6,608 $68,463
DAVID C AARONSON SEE SCH. O 5.00
Officer Director
$0 $0 $0
JONATHAN FREUND SEE SCH. O 1.00
Officer Director
$0 $0 $0
ERITH JAFFE BERG DIRECTOR 1.00
Director
$0 $0 $0
MICHAEL JAY SKLOFF DIRECTOR, TREASURER 1.00
Officer Director
$0 $0 $0
MIRIAM HELLER STERN TO 062025 DIRECTOR, SECRETARY 1.00
Director
$0 $0 $0
MICHELLE STONE DIRECTOR 1.00
Director
$0 $0 $0
DENNIS BARTOK FROM 032025 DIRECTOR 1.00
Director
$0 $0 $0
SARAH RUSSIN FROM 032025 DIRECTOR 1.00
Director
$0 $0 $0
FLORI SCHUTZER TO 122024 SEE SCH. O 35.00
Officer
$54,402 $0 $54,402
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 $329,410 $272,123 $309,269 $57,287
2024 $314,939 $385,967 $253,312 $-71,028
2023 $353,465 $361,924 $323,797 $-8,459
2022 $293,828 $245,262 $337,347 $48,566
2021 $286,606 $194,760 $283,433 $91,846
2020 $332,725 $265,439 $196,420 $67,286
2019 $332,545 $244,234 $124,350 $88,311
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