Theatre Dybbuk EIN 82-3038563 Form 990 (PDF) Claim this org

Theatre Dybbuk

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Offers theatrical, artistic, and educational opportunities and engagement. For fiscal year 2025 it reported $329K in revenue, $272K in expenses, and $307K in net assets.Pt I

Type
Public charity (501(c)(3)) · Arts & Culture
Location
Los Angeles, CA
Website
www.theatredybbuk.org
Filings
5 on file (2021–2025)
Revenue
$329KFY2025
Expenses
$272K
Net assets
$307K
People
10
Filings
5
Updates
0
More identity details & actions ⌄
EIN  82-3038563 Public charity (501(c)(3)) Los Angeles, CA
Form 990 (PDF)
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Size
$100K–1M
What they do
Offers theatrical, artistic, and educational opportunities and engagement.
Leadership
Aaron Henne · See Sch. O · $62K
Money in and out
$329K revenue, $272K expenses
Bottom line
73% program efficiency
Where the money goes · FY2025
Total revenue
$329K
Pt VIII · Ln 12
Total expenses
$272K
Pt IX · Ln 25
Net assets
$307K
Pt X · Ln 32
Revenue less expenses (Pt I · Ln 19): $57K
Where spending went · Part IX cols B–D
Program services $0.73 Management & general $0.24 Fundraising $0.04
Program efficiency
73%
of spending reaches programs▼ -6% vs prior filing year
Operating runway
13.6mo
months of highly liquid reserves at operating expense rate▲ +74% vs prior filing year
Surplus margin
+17%
revenue over expenses, this year▲ +177% vs prior filing year

Summary of the Filing

Part I · fiscal year 2025 · Form 990
Revenue
$329K
FY2025▲ +5%
Expenses
$272K
FY2025▼ -29%
Total assets
$309K
FY2025▲ +22%
Total liabilities
$2K
FY2025▼ -42%
Total revenue
$329K
Pt VIII · Ln 12
Total expenses
$272K
Pt IX · Ln 25
Net assets
$307K
Pt X · Ln 32
Revenue less expensesPt I · Ln 19$57K
Total assetsPt X · Ln 16$309K
Program-expense ratioPt IX · col B73%
Voting members of governing bodyPt I · Ln 38
Independent voting membersPt I · Ln 47

Identity & Classification

Form 990 Header · IRS Business Master File
Legal nameHdr · item CTheatre Dybbuk
EINHdr · item D82-3038563
Principal addressHdr · item CLos Angeles, CA
WebsiteHdr · item Jwww.theatredybbuk.org
Year of formationHdr · item Lpending
State of legal domicileHdr · item MCA
Exempt statusHdr · item I501(c)(3) · active
NTEE classificationIRS BMFArts & Culture (A65)
Ruling yearIRS BMFMay 2018

Governance & Policies

Part VI
Voting members of the governing bodyPt VI · Ln 1a8
Independent voting membersPt VI · Ln 1b7
Conflict-of-interest policyPt VI · Ln 12aYes
Whistleblower policyPt VI · Ln 13Yes
Document retention policyPt VI · Ln 14Yes
CEO/top-official compensation independently reviewedPt VI · Ln 15aYes
Family or business relationships among officers/directorsPt VI · Ln 2No

Officers, Directors & Key Employees

Part VII, Section A · reportable compensation · most recent filed roster (FY2024); the FY2025 filing did not itemize Part VII
See Sch. O
$61,855Pt VII · Sec A
$54,402Pt VII · Sec A
See Sch. O
$0Pt VII · Sec A
$0Pt VII · Sec A
Director, Treasurer
$0Pt VII · Sec A
$0Pt VII · Sec A
$0Pt VII · Sec A
$0Pt VII · Sec A

Aaron Henne’s $62K as See Sch. O is at the 57th percentile of top reported officer pay among 2213 $100K–1M 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 · 3 named individuals · Part VII

NameFY2025FY2024FY2023FY2022FY2021
Aaron Henne$61,855$65,149$60,901$57,375$55,450
Flori Schutzer to 122024$54,402
Flori Schutzer$46,131$41,996$38,469$36,618

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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Mission & Programs · Part III

Where the work happens

3 program services account for $188K of program spending, described in the organization's own filed words · FY2024.
01

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…

$134Kprogram expense
02

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.

$45Kprogram expense
03

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.

$9Kprogram expense

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Statement of Revenue

Part VIII
Program service revenue$181K · 55%
Contributions & grants$138K · 42%
Investment income$10K · 3%
Program service revenue55%$181K
Contributions & grants42%$138K
Investment income3%$10K
— government grantsLn 1e$22K
Total revenueLn 12$329K

Statement of Functional Expenses

Part IX · allocated across program, management, and fundraising
Allocation · columns B–D
Program services $0.73 Management & general $0.24 Fundraising $0.04
Program services73%$197K
Management & general24%$64K
Fundraising4%$11K
Total functional expensesLn 25$272K

Balance Sheet

Part X · end of year
CashLn 1$308K
Total assetsLn 16$309K
Total liabilitiesLn 26$2K
Total net assetsLn 32$307K
Months of cash on handcomputed13.6

Financial Metrics

Form 990 · FY2025 · each ratio shown with the dollars behind it
Liquidity & Payout
Operating runway
Highly liquid reserves $308K · Operating expenses/yr $272K
13.6 months
Where the money goes
Program services
Program services $197K · Total expenses $272K
73%
Management & General
Management & general $64K · Total expenses $272K
24%
Fundraising
Fundraising $11K · Total expenses $272K
4%
Cost to raise $1
Fundraising expense (3-yr avg) $12K · Solicited contributions (3-yr avg) $109K
$0.11 to raise $1 (3-yr avg)
Where the money comes from
Contribution dependence
Contributions & grants $138K · Total revenue $329K
42%
Government reliance
Government grants $22K · Total revenue $329K
7%
Earned-income share
Program service revenue $181K · Total revenue $329K
55%
Investment reliance
Investment income $10K · Total revenue $329K
+3%
Program self-sufficiency
Program service revenue $181K · Total expenses $272K
67%
Growth & trend
Revenue growth (YoY)
This year $329K · Prior year $315K
+5%
Revenue CAGR
FY2020 $287K · FY2024 $329K
+4%
Net-asset trend (YoY)
End of year $307K · Beginning of year —
Beginning net assets not meaningfully positive — showing dollar change
Balance sheet
Surplus Margin
Revenue $329K · Expenses $272K
+17%
Liabilities-to-Assets
Total liabilities — · Total assets $309K
Net-asset ratio
Net assets $307K · Total assets $309K
99%
Marketable Investment Share
Publicly traded securities (Pt X, ln 11) — · Other securities (Pt X, ln 12) — · Total assets (Pt X, ln 16) $309K
Excludes program-related investments (Pt X, ln 13)
People & payroll
Highest Reported Total Compensation
Individual Aaron Henne · Reported title SEE SCH. O · Highest reported compensation $62K · Total expenses $272K
23%
Personnel share
Salaries, benefits & payroll (Pt IX 5-10) $192K · Total expenses $272K
70%
Peer comparison

Same NTEE category, revenue band, and state where available. Descriptive — not a grade.

MetricThis orgPeer medianPercentile
Program ratio 73%
Overhead ratio 24%
Fundraising cost ratio 8%
Revenue growth 5%
Accounting fee ratio 2%

Straight from the Form 990 — descriptive, not an evaluation. A ratio is hidden when its base is zero or too small to be meaningful; the dollars are always shown.

Grants

Schedule I · funders on record
Grants received · FY2024
Total grants receivedfrom 2 funders$60K

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Filings & Schedule Manifest

Part IV
III · Programs I · Grants R · Related orgs G · Fundraising L · Interested persons A · Public support F · Foreign M · Noncash
FY2025 (Latest)$329K revenue · viewing · ⤓ 990 PDF
FY2024$315K revenue · ⤓ 990 PDF
FY2023$353K revenue · ⤓ 990 PDF
FY2022$294K revenue · ⤓ 990 PDF
FY2021$287K revenue · ⤓ 990 PDF

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Sources

Every figure above is drawn from these filings
Form 990 e-file (XML) · FY2025IRS
Classification, formation year, addressIRS Business Master File
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