Haleakala INC FY2022 filing

Tax-deductible

New York, NY501(c)(3)Since 1971Arts & CultureEIN 13-2829756Revenue $4.1M in FY2022

On file with the IRSthekitchen.org163b Bank St, 10014-2283 · New York, NYTax-exempt since May 1975Publicly supported charity — 170(b)(1)(A)(vi)

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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.
54¢ of each $1 spent went to programs.
$374K 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

FY2022 · 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
FY2025
latest Form 990
Looks good: the latest return is for FY2025, 1 tax year back; within 2 tax years.
IRS e-file · Filing history
Surplus or deficit
5 of 6
filings with a surplus
Average surplus $1.5M a year · 36% of revenue · last 6 filings
Fine: a surplus in 5 of the last 6 filings.
Pt I · Ln 19 · 6 filings
Spent on programs
54%
of spending
Worth a look: 54% of spending went to programs; under 65%.
Pt IX · Ln 25 · col B
Pay to officers and key staff
$374K
to officers and key staff · 17% of spending
Fine: pay to officers and key staff is 17% of spending; 15% to 20%.
Pt VII · Sec A
Cash reserves
6 mo
of spending, in cash
Looks good: 5.6 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
$239K
2% of total assets
Looks good: liabilities are 2% 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
$4.1M
-20% vs prior year
Spent
$2.2M
To programs
54%
Net assets
$11.7M
By yearFY2020–FY2025
Revenue
$4.1M
FY2022▼ -20%
Tap a bar for its year
Revenue by fiscal year
FY2020$2.5M
FY2021$5.1M
FY2022$4.1M
FY2023$6.7M
FY2024$4.3M
FY2025$2.4M
Expenses
$2.2M
FY2022▲ +9%
Tap a bar for its year
Expenses by fiscal year
FY2020$2.1M
FY2021$2.1M
FY2022$2.2M
FY2023$2.9M
FY2024$3.4M
FY2025$3.4M
Net assets
$11.7M
FY2022▲ +11%
Tap a bar for its year
Net assets by fiscal year
FY2020$7.0M
FY2021$10.5M
FY2022$11.7M
FY2023$16.0M
FY2024$16.6M
FY2025$15.7M

From the FY2022 Form 990 (year ending June 2022) · figures checked against the IRS filing · see the original

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You’re viewing the FY2022 filing — not the latest on file. See the latest (FY2025) →

Is it real?

Yes. Never revoked by the IRS. Latest filing on record: FY2025. IRS ruling in May 1975.

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

Where the money goes

54 cents of each dollar spent went to programs.

Program services 54% · $1.2M Management & general 25% · $553K Fundraising 21% · $466K

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; $374K paid to officers and key staff.

Part VII, Section A · reportable compensation · most recent filed roster (FY2021); the FY2022 filing did not itemize Part VII
Associate Director
$119,475Pt VII · Sec A
Director of Development
$107,565Pt VII · Sec A
Executive Director (to Aug 2021)
$90,719Pt VII · Sec A
Executive Director & Chief Curator
$56,198Pt 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

NameFY2025FY2024FY2023FY2022FY2021FY2020
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.

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Provided by the organization

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3 programs · $1.2M · in their own filed words · FY2021
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.

$1.1Mprogram expense
02

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.

$88Kprogram expense
03

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…

$48Kprogram expense

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 FY2022 990, line by line.

1The main four
Money inPt VIII
$4.1M
Ln 12
Gifts and grantsLn 1h$3.9M
Fees for servicesLn 2g$160K
Other incomeLn 4–11$24K
Money outPt IX
$2.2M
Ln 25
Programscol B$1.2M
Managementcol C$553K
Fundraisingcol D$466K
Owns and owesPt X
$11.7M
net assets · Ln 32
Cash and savingsLn 1–2$1.0M
Total assetsLn 16$12.0M
LiabilitiesLn 26$239K
PeoplePt VI, VII
32
listed · VII A
PaidVII A4
Voting boardVI 1a27
IndependentVI 1b27
2In more detail
Revenue in detailPt VIII
Gifts and grantsLn 1h$3.9M
Government grantsLn 1e$204K
Noncash giftsLn 1g$10K
Fundraising eventsLn 1c$341K
Fees for servicesLn 2g$160K
Investment incomeLn 3$19K
Other incomeLn 4–11$24K
Gains on assetsLn 7−$118K
Total revenueLn 12$4.1M
Assets in detailPt X, end of year
CashLn 1$18K
SavingsLn 2$1.0M
Cash and savings togetherLn 1–2$1.0M
InvestmentsLn 11–13$7.7M
Land, buildings, equipmentLn 10c$768K
Other assetsLn 15$1.7M
Total assetsLn 16$12.0M
LiabilitiesLn 26$239K
Net assetsLn 32$11.7M
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 FY22End FY22
Cash and savingsLn 1–2$1.2M$1.0M
InvestmentsLn 11–13$7.8M$7.7M
Land, buildings, equipmentLn 10c$829K$768K
Total assetsLn 16$11.2M$12.0M
LiabilitiesLn 26$650K$239K
Net assetsLn 32$10.5M$11.7M
4Every line
Statement of functional expensesPt IX · every line
LineTotalProgramsManagementFundraising
Pay of current officers, directors and key staffLn 5$179K$111K$18K$50K
Other salaries and wagesLn 7$887K$527K$176K$184K
Other employee benefitsLn 9$116K$69K$22K$26K
Payroll taxesLn 10$83K$50K$15K$18K
Accounting feesLn 11c$24K$24K
Investment management feesLn 11f$42K$42K
Other fees for servicesLn 11g$223K$57K$166K
Advertising and promotionLn 12$126$126
Office expensesLn 13$8K$5K$2K$2K
OccupancyLn 16$59K$35K$11K$13K
TravelLn 17$11K$11K
Depreciation, depletion and amortizationLn 22$66K$39K$12K$14K
InsuranceLn 23$60K$36K$11K$13K
Other expenses (24a–d)Ln 24$318K$183K$45K$90K
All other expensesLn 24e$154K$89K$9K$56K
Total functional expensesLn 25$2.2M$1.2M$553K$466K

Filing history

YearMoney inMoney outIn minus outNet assetsDownload
FY2025 Latest $2.4M$3.4M−$1.0M$15.7M 990 PDF
FY2024 $4.3M$3.4M$935K$16.6M 990 PDF
FY2023 $6.7M$2.9M$3.8M$16.0M 990 PDF
FY2022 Viewing $4.1M$2.2M$1.8M$11.7M 990 PDF
FY2021 $5.1M$2.1M$3.0M$10.5M 990 PDF
FY2020 $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 FY2022 990 (6 parts)
Part I · Summary $4,058,600 revenue, 12 lines filed
I-8 Contributions and grantsPrior year $4,456,815$3,855,026
I-9 Program service revenuePrior year $169,234$160,467
I-10 Investment incomePrior year $465,847$19,005
I-11 Other revenuePrior year $2,060$24,102
I-12 Total revenuePrior year $5,093,956$4,058,600
I-13 Grants and similar amounts paidPrior year $0$0
I-14 Benefits paid to membersPrior year $0$0
I-15 Salaries and benefitsPrior year $1,167,400$1,265,063
I-16a Professional fundraising feesPrior year $0$0
I-17 Other expensesPrior year $882,782$964,034
I-18 Total expensesPrior year $2,050,182$2,229,097
I-19 Revenue less expensesPrior year $3,043,774$1,829,503
Part VI · Governance 27 of 27 board members independent, 1 to look at
VI-1a Voting members of the governing body27
VI-1b Independent voting members27
VI-2 Family or business relationship among officers or directorsYes
VI-12a Written conflict of interest policyYes
VI-13 Written whistleblower policyYes
VI-14 Document retention and destruction policyYes
VI-15a Process for setting top official's payYes
Part VIII · Statement of revenue $4,058,600 across 11 lines filed
VIII-1c Fundraising events$341,125
VIII-1e Government grants$203,750
VIII-1f All other contributions, gifts and grants$3,310,151
VIII-1g Noncash contributions (included above)$9,563
VIII-1h Total contributions, gifts and grants$3,855,026
VIII-2a-f Program service revenue, itemized rows (sum of 2a–2f as filed)Related to mission $160,467$160,467
VIII-3 Investment incomeExcluded from tax $137,013$137,013
VIII-6 Net rental income or lossExcluded from tax $24,102$24,102
VIII-7 Net gain or loss on sales of assetsExcluded from tax −$118,008−$118,008
VIII-8 Net income from fundraising events$0
VIII-12 Total revenueRelated to mission $160,467 · Unrelated business $0 · Excluded from tax $43,107$4,058,600
Part IX · Statement of functional expenses $2,229,097 across 15 lines filed
IX-5 Pay of current officers, directors and key staffPrograms $111,448 · Management $17,921 · Fundraising $49,842$179,211
IX-7 Other salaries and wagesPrograms $526,543 · Management $176,466 · Fundraising $183,526$886,535
IX-9 Other employee benefitsPrograms $68,561 · Management $22,057 · Fundraising $25,657$116,275
IX-10 Payroll taxesPrograms $49,637 · Management $15,207 · Fundraising $18,198$83,042
IX-11c Accounting feesManagement $24,000$24,000
IX-11f Investment management feesManagement $41,933$41,933
IX-11g Other fees for servicesPrograms $56,801 · Management $165,911$222,712
IX-12 Advertising and promotionPrograms $126$126
IX-13 Office expensesPrograms $4,915 · Management $1,506 · Fundraising $1,802$8,223
IX-16 OccupancyPrograms $35,229 · Management $10,792 · Fundraising $12,915$58,936
IX-17 TravelPrograms $11,129$11,129
IX-22 Depreciation, depletion and amortizationPrograms $39,245 · Management $12,023 · Fundraising $14,388$65,656
IX-23 InsurancePrograms $35,659 · Management $10,924 · Fundraising $13,073$59,656
IX-24 Other expenses (24a–d)Programs $182,524 · Management $45,327 · Fundraising $90,093$317,944
IX-24e All other expensesPrograms $89,002 · Management $8,526 · Fundraising $56,191$153,719
IX-25 Total functional expensesPrograms $1,210,819 · Management $552,593 · Fundraising $465,685$2,229,097
Part X · Balance sheet $11,979,550 assets, 15 lines filed
X-1 Cash, non-interest-bearingStart of year $5,687$18,122
X-2 Savings and temporary cash investmentsStart of year $1,199,468$1,022,357
X-3 Pledges and grants receivableStart of year $380,649$640,788
X-9 Prepaid expenses and deferred chargesStart of year $175,091$130,140
X-10c Land, buildings and equipment, netStart of year $829,355$767,672
X-11 Publicly traded securitiesStart of year $7,785,570$7,650,806
X-15 Other assetsStart of year $806,397$1,749,665
X-16 Total assetsStart of year $11,182,217$11,979,550
X-17 Accounts payable and accrued expensesStart of year $366,940$238,739
X-25 Other liabilitiesStart of year $282,570$0
X-26 Total liabilitiesStart of year $649,510$238,739
X-27 Net assets without donor restrictionsStart of year $5,295,476$5,137,054
X-28 Net assets with donor restrictionsStart of year $5,237,231$6,603,757
X-32 Total net assets or fund balancesStart of year $10,532,707$11,740,811
X-33 Total liabilities and net assetsStart of year $11,182,217$11,979,550
Part XI · Reconciliation of net assets $11,740,811 net assets at year end
XI-1 Total revenue$4,058,600
XI-2 Total expenses$2,229,097
XI-3 Revenue less expenses$1,829,503
XI-4 Net assets at start of year$10,532,707
XI-5 Net unrealized gains (losses) on investments−$621,399
XI-9 Other changes in net assets$0
XI-10 Net assets at end of year$11,740,811

Form 990 e-file (XML) FY2022 from the IRS · Classification, formation year and address from the IRS Business Master File

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