Nonprofit · EIN 13-2829756
HALEAKALA INC
Also known as DBA THE KITCHEN
Tax-exempt · NEW YORK, NY 10014
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| June 30, 2025 | 990 | $2,376,478 | $3,412,786 | -$1,036,308 | $16,479,848 | $773,532 | $15,706,316 |
Financial details: 990 for the year ended June 30, 2025
Revenue
- Contributions, gifts and grants
- $2,144,717
- of which government grants
- $112,940
- Program service revenue
- $40,186
- Investment income
- $143,040
- Net gain from sales of assets
- $21,575
- Other revenue
- $48,535
Expenses
- Grants and similar amounts paid
- $0
- Compensation of officers, directors and key employees
- $232,176
- Other salaries and wages
- $1,262,790
- Salaries, compensation and benefits (total)
- $1,805,001
- Professional fundraising fees
- $104,500
- Accounting fees
- $256,721
- Occupancy
- $160,231
- Travel
- $18,606
- Depreciation
- $89,794
- Program services (functional)
- $2,088,901
- Management and general (functional)
- $703,170
- Fundraising (functional)
- $620,715
Balance sheet and other
- Total assets, start of year
- $17,824,102
- Total assets, end of year
- $16,479,848
- Total liabilities, end of year
- $773,532
- Net assets, end of year
- $15,706,316
- Land, buildings and equipment
- $735,636
- Publicly traded securities
- $3,305,451
- Net assets without donor restrictions
- $4,767,553
- Net assets with donor restrictions
- $10,938,763
- Gross receipts
- $3,911,527
- Employees
- 63
- Volunteers
- 20
- Year formed
- 1971
- State of legal domicile
- NY
From the e-filed returns the IRS publishes as XML (latest three processing years; amended returns replace the original). PDF copies at the IRS.
Officers, directors and key employees
As listed on the 990 for the year ended June 30, 2025, highest compensation first.
| Name | Title | Hours / week | Compensation | Other / benefits |
|---|---|---|---|---|
| LEGACY RUSSELL | EXECUTIVE DIRECTOR & CHIEF CURATOR Officer | 40 | $193,616 | $38,561 |
| FATIMA ZAIDI | DIRECTOR OF DEVELOPMENT Highest-paid employee | 40 | $118,406 | $12,650 |
| ROBERT SOROS | CHAIRPERSON Trustee or director, Officer | 1 | $0 | $0 |
| JACQUELINE HUMPHRIES | VICE CHAIRPERSON Trustee or director, Officer | 1 | $0 | $0 |
| SARAH JONES | PRESIDENT (AS OF APR 2025) Trustee or director, Officer | 1 | $0 | $0 |
| MARLA J MAYER | PRESIDENT (TO APR 2025) Trustee or director, Officer | 1 | $0 | $0 |
| WADE GUYTON | VICE PRESIDENT Trustee or director, Officer | 1 | $0 | $0 |
| RAFAEL HINES | TREASURER (AS OF JAN 2025) Trustee or director, Officer | 1 | $0 | $0 |
| CHRIS AHEARN | TREASURER (TO JAN 2025) Trustee or director, Officer | 1 | $0 | $0 |
| NORA CLANCY | SECRETARY (AS OF JAN 2025) Trustee or director | 1 | $0 | $0 |
| DOUGLAS A HAND | SECRETARY (TO JAN 2025) Trustee or director, Officer | 1 | $0 | $0 |
| LAURIE ANDERSON | BOARD MEMBER Trustee or director | 1 | $0 | $0 |
| SARAH ARISON | BOARD MEMBER Trustee or director | 1 | $0 | $0 |
| OLIVIER BERGGRUEN | BOARD MEMBER Trustee or director | 1 | $0 | $0 |
| SUZY COUE-WILSON | BOARD MEMBER Trustee or director | 1 | $0 | $0 |
8 more people on this return
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| MOLLY DAVIES | BOARD MEMBER Trustee or director | 1 | $0 |
| BRYCE DESSNER | BOARD MEMBER (TO NOV 2024) Trustee or director | 1 | $0 |
| CHARLOTTE FENG FORD | BOARD MEMBER Trustee or director | 1 | $0 |
| DR NICOLE FLEETWOOD | BOARD MEMBER (TO APR 2025) Trustee or director | 1 | $0 |
| SIMONE LEIGH | BOARD MEMBER Trustee or director | 1 | $0 |
| OLIVER NEWTON | BOARD MEMBER Trustee or director | 1 | $0 |
| DEBRA SINGER | BOARD MEMBER Trustee or director | 1 | $0 |
| COURTNEY WILLIS BLAIR | BOARD MEMBER Trustee or director | 1 | $0 |
Address and contacts
- Address (IRS master file)
- 163B BANK ST, NEW YORK, NY 10014-2283
- Principal officer (990 for 2024)
- LEGACY RUSSELL, 163B BANK STREET 4 FL, NEW YORK, NY 100142283
- Signed the 990
- LEGACY RUSSELL, EXECUTIVE DIRECTOR
- Phone
- (212) 255-5793
- Return prepared by
- LUTZ AND CARR CPAS LLP
Mission
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.
Program accomplishments
- 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. THE KITCHEN ANNUALLY PRODUCES ABOUT 90 PROGRAMS IN ITS GROUND-FLOOR, BLACK-BOX THEATER AND SEVEN TO EIGHT MULTIDISCIPLINARY EXHIBITIONS IN THE SECOND-FLOOR GALLERY. IN KEEPING WITH ITS MISSION TO PROVIDE AN ACCESSIBLE SPACE FOR ARTISTS AND THE PUBLIC, TICKET PRICES FOR PERFORMANCES ARE AFFORDABLE, WHILE ADMISSION TO ARTIST'S TALKS, LITERARY READINGS, AND GALLERY EXHIBITIONS IS FREE OF CHARGE.Expenses $1,740,740 · revenue $47,272
- 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. THE KITCHEN PROVIDED ARCHIVAL MATERIAL FROM 1971 - 1999 TO THE GETTY RESEARCH CENTER TO ENSURE THE ARCHIVE'S LONG-TERM CONSERVATION AND ACCESS TO A BROADER PUBLIC. WE CURRENTLY HAVE A CONSIDERABLE PORTION OF PRINT AND VIDEO MATERIAL ACCESSIBLE TO THE PUBLIC ONLINE VIA OUR ARCHIVE WEBSITE. ADDITIONALLY, SIX MUSIC CDS OF MATERIAL FROM THE AUDIO ARCHIVE HAVE BEEN COMMERCIALLY RELEASED.Expenses $223,483 · revenue $2,289
- 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 OUR PROGRAM PARTICIPANTS, WHILE REMAINING A VITAL RESOURCE FOR THE COMMUNITY WE SERVE. AT THE CORE OF OUR EDUCATION PROGRAM ARE OUR LONG-STANDING IN-SCHOOL AND AFTER-SCHOOL PROGRAMS AT LIBERTY HIGH SCHOOL ACADEMY FOR NEWCOMERS. WHILE THE PROGRAM PROVIDES A RANGE OF BENEFITS TO RECENT IMMIGRANT STUDENTS, THE OVERARCHING GOALS OF THE IN-SCHOOL WORKSHOPS ARE THROUGH THE PERFORMING ARTS WORKSHOPS.Expenses $124,678
What it must file and when
IRS records say it files Form 990 or 990-EZ. Based on its last return; a smaller organization may file the 990-N. Its accounting year ends in June, so each return is due on the 15th day of the 5th month after that.
| Tax year | Year ended | Due | IRS public records |
|---|---|---|---|
| 2025 | June 30, 2026 | November 16, 2026 | Not due yet |
| 2024 | June 30, 2025 | November 17, 2025 | 990 on file |
| 2023 | June 30, 2024 | November 15, 2024 | 990 on file |
IRS record
- EIN
- 13-2829756
- Tax-exempt status
- 501(c)(3): Charitable, religious, educational or scientific organization
- Foundation status
- Publicly supported organization (170(b)(1)(A)(vi))
- Donations deductible (Pub 78)
- Public charity, 50% deduction limit
- Exempt since
- 1975
- Accounting year ends
- June
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Arts, culture and humanities (A610)
- Assets (IRS master file)
- $16,479,848
- Income (IRS master file)
- $3,911,527
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | June 2025 | – | – | – | IRS |
| 990 | June 2024 | – | – | – | IRS |
| 990 | June 2023 | $6,742,034 | $2,910,677 | $18,231,252 | IRS |
| 990 | June 2022 | $4,058,600 | $2,229,097 | $11,979,550 | IRS |
| 990 | June 2021 | – | – | – | IRS |
| 990 | June 2020 | – | – | – | IRS |
| 990 | June 2019 | – | – | – | IRS |
| 990 | June 2018 | – | – | – | IRS |
990-N: the IRS publishes only the latest e-Postcard per organization; earlier years appear here as 990.tax collects the monthly files. 990, 990-EZ, 990-PF, 990-T: every e-filed return in the IRS e-file index since 2019; XML for the latest three processing years, amounts from the IRS Statistics of Income extracts before that. PDF copies and determination letters at the IRS.
Questions about HALEAKALA INC
- What is the EIN of HALEAKALA INC?
- The employer identification number (EIN) of HALEAKALA INC is 13-2829756.
- Is HALEAKALA INC tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 1975.
- Are donations to HALEAKALA INC tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does HALEAKALA INC file?
- Form 990 or 990-EZ. Based on its last return; a smaller organization may file the 990-N.
- When is the next return of HALEAKALA INC due?
- The return for tax year 2025 (the year ending June 30, 2026) is due November 16, 2026. Form 8868 extends it by six months; the 990-N cannot be extended.
- When did HALEAKALA INC last file with the IRS?
- The latest return in the IRS public files is the 990 for the year ended June 2025.
- Who is the principal officer of HALEAKALA INC?
- The 990 for the year ended June 30, 2025 names LEGACY RUSSELL.
- Who are the officers and directors of HALEAKALA INC?
- The 990 for the year ended June 30, 2025 lists 23 people; 2 received compensation from the organization, the highest $193,616 (LEGACY RUSSELL, EXECUTIVE DIRECTOR & CHIEF CURATOR).
- How much revenue does HALEAKALA INC have?
- On its 990 for the year ended June 30, 2025 it reported revenue of $2,376,478, expenses of $3,412,786 and total assets of $16,479,848 at year end.
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