Haleakala INC FY2020 filing

Tax-deductible

New York, NY501(c)(3)Since 1971Arts & CultureEIN 13-2829756

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As one of new york city's oldest nonprofit alternative art centers, the kitchen is dedicated to offering emerging and established artists opportunities to create and present new work within, and across, the disciplines of dance, music, theater, visual art, and literature. Known for its commitment to providing instrumental early support for artists who have progressed to later prominence, the kitchen has been a powerful force in shaping the cultural landscape of this country.

501(c)(3) charity; gifts are tax-deductible.
63¢ of each $1 spent went to programs.
$390K paid to officers and key staff.
Mission: Form 990 Part I, line 1 · Status: IRS Pub. 78 · Programs: Part IX · Pay: Part VII

Before you give

FY2020 · Form 990Independent: from IRS data, not the org
Download 990
IRS status
501(c)(3)
not on the IRS revocation list
Looks good: listed by the IRS and not on the revocation list.
IRS BMF · Auto-Revocation List
Tax-deductible gifts
Yes
Donations are tax-deductible
Looks good: the IRS lists gifts to it as deductible.
IRS Pub. 78 · IRS BMF
Latest return
FY2024
latest Form 990
Looks good: the latest return is for FY2024, 2 tax years back; within 2 tax years.
IRS e-file · Filing history
Surplus or deficit
5 of 5
filings with a surplus
Average surplus $2.0M a year · 44% of revenue · last 5 filings
Looks good: a surplus in 5 of the last 5 filings.
Pt I · Ln 19 · 5 filings
Spent on programs
63%
of spending
Worth a look: 63% of spending went to programs; under 65%.
Pt IX · Ln 25 · col B
Pay to officers and key staff
$390K
to officers and key staff · 19% of spending
Fine: pay to officers and key staff is 19% of spending; 15% to 20%.
Pt VII · Sec A
Cash reserves
6 mo
of spending, in cash
Looks good: 6.5 months of spending in cash; 3 or more.
Pt X · Ln 1–2 · Pt I · Ln 18
Named funders
14
named funders · $2.0M
Looks good: 14 funders name it on their filings; 3 or more.
Funders’ Sch. I, 990-PF
Liabilities
$490K
7% of total assets
Looks good: liabilities are 7% of assets; 50% or less.
Pt X · Ln 26
Independent board members
27
of 27 voting members
Looks good: 27 of 27 voting members are independent, a majority.
Pt VI · Ln 1a–1b
Looks goodFineWorth a lookConcernNo data yetTap a box for the reason.
Revenue
$2.5M
Spent
$2.1M
To programs
63%
Net assets
$7.0M
By yearFY2020–FY2024
Revenue
$2.5M
FY2020
Revenue by fiscal year
FY2020$2.5M
FY2021$5.1M
FY2022$4.1M
FY2023$6.7M
FY2024$4.3M
FY2024$2.4M
Expenses
$2.1M
FY2020
Expenses by fiscal year
FY2020$2.1M
FY2021$2.1M
FY2022$2.2M
FY2023$2.9M
FY2024$3.4M
FY2024$3.4M
Net assets
$7.0M
FY2020
Net assets by fiscal year
FY2020$7.0M
FY2021$10.5M
FY2022$11.7M
FY2023$16.0M
FY2024$16.6M
FY2024$15.7M

From the FY2020 Form 990 (year ending June 2020) · figures checked against the IRS filing · see the original

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You’re viewing the FY2020 filing — not the latest on file. See the latest (FY2024) →

Is it real?

Yes. Never revoked by the IRS. Latest filing on record: FY2024. IRS ruling in May 1975.

IRS Pub. 78 · IRS Auto-Revocation List · IRS Business Master File

Where the money goes

63 cents of each dollar spent went to programs.

Program services 63% · $1.3M Management & general 15% · $321K Fundraising 22% · $459K

Form 990 Part IX, line 25, columns B–D. Every line is in By the numbers.

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Who runs it and what they're paid

32 people listed on the 990; $390K paid to officers and key staff.

Part VII, Section A · reportable compensation · most recent filed roster (FY2019); the FY2020 filing did not itemize Part VII
Executive Director
$174,146Pt VII · Sec A
Associate Director
$110,760Pt VII · Sec A
Director of Development
$104,990Pt VII · Sec A
Vice President
$0Pt VII · Sec A
Treasurer
$0Pt VII · Sec A
$0Pt VII · Sec A
Board Member
$0Pt VII · Sec A
Board Member
$0Pt VII · Sec A

Legacy Russell’s $194K as Executive Director & Chief Curator is at the 82nd percentile of top reported officer pay among 3924 $1–10M arts & culture nonprofits. Peer set: organizations in the same NTEE major field of work and revenue-size band, compared on each org’s own highest-paid officer/key-employee, from Form 990 Part VII / 990-PF Part VIII. Descriptive placement, not a verdict on whether the pay is appropriate.

Compensation history total reportable pay by year · 8 named individuals · Part VII

NameFY2024FY2024FY2023FY2022FY2021FY2020
Legacy Russell$193,616$185,462$173,465———
Reginald Tim Griffin———$90,719$161,787$174,146
Chelsea Guerdat—$157,765————
Kerry Scheidt——$123,380$119,475$120,054$110,760
Fatima Zaidi$118,406$118,594————
Effie Philips Staley—$114,994$110,863———
Bruce Lineker———$107,565$103,633$104,990
Legacy Russell as of Sep 2021———$56,198——

Total reportable compensation (Form 990 Part VII column D / Schedule J column E) by filing year, matched by name within this organization. The Schedule J base / bonus / deferred breakdown is not parsed into this dataset.

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Questions the 990 asks

The form asks each of these directly. These are the filed answers.

  • Family or business ties among officersPt VI · Ln 2Yes
  • Top official's pay set by an independent reviewPt VI · Ln 15aYes

Programs and updates

Supports artists in music, dance, theater, film, art, and literature, pioneering genre-defying work.

Provided by the organization

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3 program services account for $1.3M of program spending, described in the organization's own filed words · FY2019.
01

Performance & exhibitionrecognizing its longstanding legacy of experimentation, the kitchen remains devoted to nurturing a community of artists and audiences, providing artists the opportunity to make--and for audiences to engage with--work that takes risks not available elsewhere.

$1.2Mprogram expense
02

Education programthe kitchen's educational programs provide hundreds of youth and adults with substantive and singular arts experiences each year. As a result of the partnerships we have forged with individual schools and organizations over the years, the kitchen's education initiatives continue to evolve to meet the particular needs of…

$92Kprogram expense
03

The kitchen's archivethe archive project is an ongoing initiative to preserve and modernize the kitchen's extensive collection of historic audio and videotapes documenting performances and events that have taken place at the kitchen following its inception in 1971.

$48Kprogram expense

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Funders

Who pays for it.

From grant filings on record. Receipts are incomplete: individual donors are never listed.

Grants

Schedule I · funders on record
Grants received · FY2024
See all 14 funders →

By the numbers

The FY2020 990, line by line.

1The main four
Money inPt VIII
$2.5M
Ln 12
Gifts and grantsLn 1h$2.3M
Fees for servicesLn 2g$109K
Investment incomeLn 3$74K
Money outPt IX
$2.1M
Ln 25
Programscol B$1.3M
Managementcol C$321K
Fundraisingcol D$459K
Owns and owesPt X
$7.0M
net assets · Ln 32
Cash and savingsLn 1–2$1.1M
Total assetsLn 16$7.5M
LiabilitiesLn 26$490K
PeoplePt VI, VII
32
listed · VII A
PaidVII A3
Voting boardVI 1a27
IndependentVI 1b27
2In more detail
Revenue in detailPt VIII
Gifts and grantsLn 1h$2.3M
Government grantsLn 1e$416K
Noncash giftsLn 1g$37K
Fundraising eventsLn 1c$3K
Fees for servicesLn 2g$109K
Investment incomeLn 3$74K
Other incomeLn 4–11$30K
Gains on assetsLn 7$1K
Total revenueLn 12$2.5M
Assets in detailPt X, end of year
CashLn 1$38K
SavingsLn 2$1.1M
Cash and savings togetherLn 1–2$1.1M
InvestmentsLn 11–13$4.1M
Land, buildings, equipmentLn 10c$848K
Other assetsLn 15$501K
Total assetsLn 16$7.5M
LiabilitiesLn 26$490K
Net assetsLn 32$7.0M
OperationsPt I, VI
EmployeesI 563
VolunteersI 620
Fiscal year endsHeaderJune
Conflict-of-interest policyVI 12aYes
Whistleblower policyVI 13Yes
Records policyVI 14Yes
3Year over year
Balance sheet, start vs end of yearPt X · col A, B
LineStart FY20End FY20
Cash and savingsLn 1–2$137K$1.1M
InvestmentsLn 11–13$4.2M$4.1M
Land, buildings, equipmentLn 10c$908K$848K
Total assetsLn 16$6.6M$7.5M
LiabilitiesLn 26$158K$490K
Net assetsLn 32$6.5M$7.0M
4Every line
Statement of functional expensesPt IX · every line
LineTotalProgramsManagementFundraising
Pay of current officers, directors and key staffLn 5$181K$126K$14K$40K
Other salaries and wagesLn 7$894K$541K$144K$210K
Other employee benefitsLn 9$107K$66K$16K$25K
Payroll taxesLn 10$92K$57K$14K$21K
Accounting feesLn 11c$29K$29K
Professional fundraising feesLn 11e$90K$90K
Other fees for servicesLn 11g$70K$65K$5K
Advertising and promotionLn 12$23K$23K
Office expensesLn 13$66K$6K$58K$2K
OccupancyLn 16$60K$37K$9K$14K
TravelLn 17$5K$5K
Depreciation, depletion and amortizationLn 22$68K$42K$10K$16K
InsuranceLn 23$94K$58K$14K$22K
Other expenses (24a–d)Ln 24$296K$273K$9K$14K
All other expensesLn 24e$31K$26K$5K
Total functional expensesLn 25$2.1M$1.3M$321K$459K

Filing history

YearMoney inMoney outIn minus outNet assetsDownload
FY2024 $4.3M$3.4M$935K$16.6M 990 PDF
FY2023 $6.7M$2.9M$3.8M$16.0M 990 PDF
FY2022 $4.1M$2.2M$1.8M$11.7M 990 PDF
FY2021 $5.1M$2.1M$3.0M$10.5M 990 PDF
FY2020 Viewing $2.5M$2.1M$389K$7.0M 990 PDF

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Schedules filed Part IV

III · Programs I · Grants R · Related orgs G · Fundraising L · Interested persons A · Public support F · Foreign M · Noncash
See the full FY2020 990 (4 parts)
Part VIII · Statement of revenue $2,495,219 across 11 lines filed
VIII-1c Fundraising events$3,256
VIII-1e Government grants$416,269
VIII-1f All other contributions, gifts and grants$1,862,414
VIII-1g Noncash contributions (included above)$36,759
VIII-1h Total contributions, gifts and grants$2,281,939
VIII-2a-f Program service revenue, itemized rows (sum of 2a–2f as filed)Related to mission $109,230$109,230
VIII-3 Investment incomeExcluded from tax $73,068$73,068
VIII-6 Net rental income or lossExcluded from tax $29,675$29,675
VIII-7 Net gain or loss on sales of assetsExcluded from tax $1,307$1,307
VIII-8 Net income from fundraising events$0
VIII-12 Total revenueRelated to mission $109,230 · Unrelated business $0 · Excluded from tax $104,050$2,495,219
Part IX · Statement of functional expenses $2,105,927 across 15 lines filed
IX-5 Pay of current officers, directors and key staffPrograms $126,451 · Management $14,451 · Fundraising $39,742$180,644
IX-7 Other salaries and wagesPrograms $540,512 · Management $144,078 · Fundraising $209,754$894,344
IX-9 Other employee benefitsPrograms $66,089 · Management $15,930 · Fundraising $24,829$106,848
IX-10 Payroll taxesPrograms $57,351 · Management $13,649 · Fundraising $21,462$92,462
IX-11c Accounting feesManagement $28,986$28,986
IX-11e Professional fundraising feesFundraising $90,387$90,387
IX-11g Other fees for servicesPrograms $65,345 · Management $4,528$69,873
IX-12 Advertising and promotionPrograms $22,840$22,840
IX-13 Office expensesPrograms $5,806 · Management $57,903 · Fundraising $2,172$65,881
IX-16 OccupancyPrograms $37,055 · Management $8,819 · Fundraising $13,867$59,741
IX-17 TravelPrograms $4,557$4,557
IX-22 Depreciation, depletion and amortizationPrograms $41,963 · Management $9,987 · Fundraising $15,704$67,654
IX-23 InsurancePrograms $58,367 · Management $13,891 · Fundraising $21,842$94,100
IX-24 Other expenses (24a–d)Programs $272,752 · Management $9,175 · Fundraising $14,426$296,353
IX-24e All other expensesPrograms $26,343 · Fundraising $4,914$31,257
IX-25 Total functional expensesPrograms $1,325,431 · Management $321,397 · Fundraising $459,099$2,105,927
Part X · Balance sheet $7,516,061 assets, 15 lines filed
X-1 Cash, non-interest-bearingStart of year $5,866$38,172
X-2 Savings and temporary cash investmentsStart of year $131,246$1,105,765
X-3 Pledges and grants receivableStart of year $803,798$762,627
X-9 Prepaid expenses and deferred chargesStart of year $121,675$153,539
X-10c Land, buildings and equipment, netStart of year $907,630$847,873
X-11 Publicly traded securitiesStart of year $4,240,216$4,106,747
X-15 Other assetsStart of year $427,190$501,338
X-16 Total assetsStart of year $6,637,621$7,516,061
X-17 Accounts payable and accrued expensesStart of year $157,945$156,137
X-25 Other liabilitiesStart of year $0$334,341
X-26 Total liabilitiesStart of year $157,945$490,478
X-27 Net assets without donor restrictionsStart of year $4,538,592$4,583,506
X-28 Net assets with donor restrictionsStart of year $1,941,084$2,442,077
X-32 Total net assets or fund balancesStart of year $6,479,676$7,025,583
X-33 Total liabilities and net assetsStart of year $6,637,621$7,516,061
Part XI · Reconciliation of net assets $7,025,583 net assets at year end
XI-1 Total revenue$2,495,219
XI-2 Total expenses$2,105,927
XI-3 Revenue less expenses$389,292
XI-4 Net assets at start of year$6,479,676
XI-5 Net unrealized gains (losses) on investments$156,615
XI-9 Other changes in net assets$0
XI-10 Net assets at end of year$7,025,583

Form 990 e-file (XML) FY2020 from the IRS · Classification, formation year and address from the IRS Business Master File

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