NEW GROUP INC: Form 990, tax year 2022
View the entire original 990 at ProPublica ↗
- Organization
- NEW GROUP INC (EIN 13-3613115)
- Tax period
- 2022-09-01 to 2023-08-31
- Filed
- 2024-07-15
- IRS object ID
- 202421979349300537
- Schema version
- 2022v5.0
- Source
- Download XML · Original 990 at ProPublica
Every field in the e-filed return. Faint text is the IRS element name, for citing.
- Return header
- Form 990
- Schedule A
- Schedule B
- Schedule D
- Schedule G
- Schedule J
- Schedule L
- Schedule O
- Schedule R
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2024-07-15T12:47:30-05:00 | ReturnTs |
| Tax Period End | 2023-08-31 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 131655065 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | LUTZ AND CARR CPAS LLP | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 551 FIFTH AVENUE SUITE 400 | AddressLine1Txt |
| City | NEW YORK | CityNm |
| State Abbreviation | NY | StateAbbreviationCd |
| ZIP | 10176 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2022-09-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 133613115 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | THE NEW GROUP INC | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | NEWG | BusinessNameControlTxt |
| Phone | 2122443380 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 240 WEST 35TH STREET SUITE 1200 | AddressLine1Txt |
| City | NEW YORK | CityNm |
| State Abbreviation | NY | StateAbbreviationCd |
| ZIP | 10001 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | ADAM BERNSTEIN | PersonNm |
| Person Title | EXECUTIVE DIRECTOR | PersonTitleTxt |
| Phone | 2122443380 | PhoneNum |
| Signature | 2024-07-10 | SignatureDt |
| Discuss With Paid Preparer | Yes (1) | DiscussWithPaidPreparerInd |
Signing Officer SigningOfficerGrp
Person Full Name PersonFullName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person First | ADAM | PersonFirstNm |
| Person Last | BERNSTEIN | PersonLastNm |
| Field | Value | IRS element (for citing) |
|---|---|---|
| SSN | XXX-XX-XXXX | SSN |
| Field | Value | IRS element (for citing) |
|---|---|---|
| IRS Responsible Prty Info Curr | 0 | IRSResponsiblePrtyInfoCurrInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | FREDERICK MARTENS | PreparerPersonNm |
| PTIN | P00298107 | PTIN |
| Phone | 2126972299 | PhoneNum |
Additional Filer Information AdditionalFilerInformation
Trusted Customer TrustedCustomerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Trusted Customer | 2 | TrustedCustomerCd |
| Authentication Assurance Level | AAL1 | AuthenticationAssuranceLevelCd |
| Identity Assurance Level | IAL1 | IdentityAssuranceLevelCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2022 | TaxYr |
| Build TS | 2023-04-26 12:10:37Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Principal Officer | ADAM BERNSTEIN | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 240 WEST 35TH STREET SUITE 1200 | AddressLine1Txt |
| City | NEW YORK | CityNm |
| State Abbreviation | NY | StateAbbreviationCd |
| ZIP | 10001 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $3,988,863 | GrossReceiptsAmt |
| Group Return For Affiliates | 0 | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | WWW.THENEWGROUP.ORG | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 1991 | FormationYr |
| Legal Domicile State | NY | LegalDomicileStateCd |
| Activity Or Mission | AN ARTIST-DRIVEN COMPANY WITH A COMMITMENT TO DEVELOP AND PRODUCE POWERFUL, CONTEMPORARY THEATER. | ActivityOrMissionDesc |
| Voting Members Governing Body | 34 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 32 | VotingMembersIndependentCnt |
| Total Employee | 284 | TotalEmployeeCnt |
| Total Volunteers | 64 | TotalVolunteersCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| Net Unrelated Bus Txbl Incm | $0 | NetUnrelatedBusTxblIncmAmt |
| PY Contributions Grants | $4,058,837 | PYContributionsGrantsAmt |
| CY Contributions Grants | $2,701,978 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $3,183,804 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $1,177,547 | CYProgramServiceRevenueAmt |
| PY Investment Income | $566 | PYInvestmentIncomeAmt |
| CY Investment Income | $5,498 | CYInvestmentIncomeAmt |
| PY Other Revenue | $28,373 | PYOtherRevenueAmt |
| CY Other Revenue | $37,715 | CYOtherRevenueAmt |
| PY Total Revenue | $7,271,580 | PYTotalRevenueAmt |
| CY Total Revenue | $3,922,738 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $0 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $0 | CYGrantsAndSimilarPaidAmt |
| PY Benefits Paid To Members | $0 | PYBenefitsPaidToMembersAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $2,789,265 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $2,569,044 | CYSalariesCompEmpBnftPaidAmt |
| PY Total Prof Fndrsng Expns | $0 | PYTotalProfFndrsngExpnsAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $496,415 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $2,681,200 | PYOtherExpensesAmt |
| CY Other Expenses | $2,458,101 | CYOtherExpensesAmt |
| PY Total Expenses | $5,470,465 | PYTotalExpensesAmt |
| CY Total Expenses | $5,027,145 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | $1,801,115 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | -$1,104,407 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $3,739,048 | TotalAssetsBOYAmt |
| Total Assets EOY | $2,874,597 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $153,024 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $392,980 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $3,586,024 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $2,481,617 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part III | Yes (X) | InfoInScheduleOPartIIIInd |
| Mission | THE NEW GROUP IS AN ARTIST-DRIVEN COMPANY WITH A COMMITMENT TO DEVELOPING AND PRODUCING POWERFUL, CONTEMPORARY THEATER. WHILE CONSTANTLY EVOLVING, WE MAINTAIN AN ENSEMBLE APPROACH TO ALL OUR WORK AND AN ARTICULATED STYLE OF EMOTIONAL IMMEDIACY IN (SEE SCHEDULE O) OUR ACTING AND PRODUCTIONS. IN THIS WAY, WE SEEK A THEATER THAT IS ADVENTUROUS, STIMULATING AND MOST IMPORTANTLY "NOW" - A TRUE FORUM FOR THE PRESENT CULTURE. | MissionDesc |
| Significant New Program Srvc | 0 | SignificantNewProgramSrvcInd |
| Significant Change | 0 | SignificantChangeInd |
| Expense | $4,159,320 | ExpenseAmt |
| Revenue | $1,177,547 | RevenueAmt |
| Desc | IN FY23, THE NEW GROUP OFFERED THREE PRODUCTIONS, A SELECTION OF FREE READINGS AS PART OF FREEFEST, AND FREE EDUCATION PROGRAMS. ALL IN-PERSON PROGRAMMING TOOK PLACE AT THE PERSHING SQUARE SIGNATURE CENTER IN MIDTOWN MANHATTAN.THE NEW GROUP BEGAN ITS 22-23 SEASON WITH THE NEW YORK PREMIERE OF EVANSTON SALT COSTS CLIMBING BY PULITZER PRIZE FINALIST WILL ARBERY, DIRECTED BY DAYNA TAYMOR. THE PRODUCTION FEATURED QUINCY TYLER BERNSTINE, JEB KREAGER, KEN LEUNG, AND RACHEL SACHNOFF AND RAN FROM OCTOBER 25 TO DECEMBER 18, 2022 TO OVER 5,000 AUDIENCE MEMBERS. A STORY ABOUT CLIMATE AND CHANGE, THE NEW GROUP WORKED ALONGSIDE THE NATURAL RESOURCES DEFENSE COUNCIL, AN INTERNATIONAL ENVIRONMENTAL ADVOCACY (CONTINUE ON SCHEDULE O)ORGANIZATION, TO CO-CURATE A FEATURE PUBLICATION, A CALL TO ACTION, AND A PANEL DISCUSSION. THE PRODUCTION EARNED CRITICAL PRAISE ACROSS PUBLICATIONS.IN FEBRUARY 2023, THE NEW GROUP PRODUCED THE WORLD PREMIERE OF THE SEAGULL/WOODSTOCK, NY, ADAPTED FROM CHEKHOV BY THOMAS BRADSHAW AND DIRECTED BY THE NEW GROUP'S ARTISTIC DIRECTOR SCOTT ELLIOTT. THE PRODUCTION HAD AN EXTENDED RUN FROM FEBRUARY 7-APRIL 9, 2023 AND PLAYED TO OVER 10,000 AUDIENCE MEMBERS. THE PRODUCTION FEATURED PERFORMANCES BY DAVID CALE, ATO ESSANDOH, PATRICK FOLEY, HARI NEF, DANIEL ORESKES, PARKER POSEY, BILL SAGE, ALEYSE SHANNON, AMY STILLER, AND NAT WOLFF.THE NEW GROUP FINISHED THE SEASON WITH A CO-PRODUCTION WITH NATIONAL BLACK THEATRE, BERNARDA'S DAUGHTERS BY DIANE EXAVIER; IT WAS INITIALLY PRESENTED AS AN AUDIO PLAY IN FY22 AS PART OF THE NEW GROUP OFF STAGE. THE STAGE PRODUCTION, WHICH WAS DIANE EXAVIER'S OFF-BROADWAY DEBUT, WAS DIRECTED BY DOMINIQUE RIDER. EXAVIER'S WORK FOLLOWS THE SISTERS OF THE ABELLARD FAMILY IN FLATBUSH, BROOKLYN, AS THEY MOURN THEIR FATHER'S PASSING AND GRAPPLE WITH THE GENTRIFICATION OF THEIR NEIGHBORHOOD. BERNARDA'S DAUGHTERS RAN FROM MAY 4 TO JUNE 4, 2023 TO OVER 3,600 PEOPLE AND FEATURED PASCALE ARMAND, ALANA RAQUEL BOWERS, KRISTIN DODSON, MALIKA SAMUEL, TAJI SENIOR, AND TAMARA TUNIE. THE NEW GROUP CONNECTED WITH MULTIPLE CULTURAL ORGANIZATIONS REPRESENTING THE LOCAL HAITIAN AND AFRO-CARIBBEAN COMMUNITIES AND FOCUSED AN EXTENSIVE CANVASSING/STREET MARKETING STRATEGY IN AFRO-CARIBBEAN NEIGHBORHOODS IN BROOKLYN. AS A RESULT, SURVEYS SHOWED 53% OF AUDIENCE MEMBERS IDENTIFIED AS BIPOC.IN JUNE 2023, THE NEW GROUP PRODUCED ITS INAUGURAL FREEFEST, A READING FESTIVAL FEATURING NEW WORKS THAT EMBRACE RADICAL EXPRESSION. THE FESTIVAL FEATURED READINGS OF 3 NEW WORKS: CULTURE SHOCK BY GLORIA MAJULE; BOCKING BY PRESTON CROWDER, AND ROCKY MOUNTAIN HIGH WITH BOOK AND LYRICS BY KIA BETH KOFRON AND COOPER KOFRON AND MUSIC BY MARK HOLLMANN AND DREW GASPARINI.THE NEW GROUP OFFERED FREE THEATER EDUCATION PROGRAMS TO NYC PUBLIC HIGH SCHOOL STUDENTS THROUGH YTT COLLEGE ACCESS AT THE NEW GROUP (YTT) AND SCENE 1 PROGRAMS. IN TOTAL, IT OFFERED EIGHT COURSES OF MY STORY, THE COURSE WITHIN THE YTT PROGRAM, TO 87 STUDENTS, THE MAJORITY OF WHOM ARE HIGH SCHOOL JUNIORS AND SENIORS. IN TOTAL, 152 STUDENTS PARTICIPATED IN YTT.IN EACH 6-WEEK MY STORY COURSE, STUDENTS STUDIED ICONIC MONOLOGUES AND PERSONAL ESSAYS, DID IMPROVISATION AND CREATIVE EXERCISES TO DEVELOP AND PERFORM THEIR OWN MONOLOGUES AND THEN TRANSFORM THEM INTO COLLEGE ADMISSIONS ESSAYS. THE NEW GROUP OFFERED A TOTAL OF 6 COURSES OF MY STORY: TRANSFORMING PERSONAL STORIES FOR COLLEGE APPLICATIONS, FOR A TOTAL OF 36 WEEKS OF FREE EDUCATION. 100% OF PARTICIPATING SENIORS HAVE BEEN ACCEPTED TO COLLEGE.THE NEW GROUP RESTARTED ITS SCENE 1 PROGRAM AND BEGAN A COLLABORATION WITH WINGSPAN ARTS TO DEVELOP A SIX-WEEK, FULL-DAY SUMMER CONSERVATORY WITH SPECIALIZED THEATER CLASSES FOR MIDDLE AND HIGH-SCHOOL STUDENTS. THE NEW GROUP WORKED WITH WINGSPAN TO RECRUIT AND AUDITION STUDENTS AND TO SECURE EXCEPTIONAL TEACHING ARTISTS, DIRECTORS, DESIGNERS AND TECHNICAL SUPPORT FROM THE NEW GROUP'S COMMUNITY. THE NEW GROUP SELECTED A PLAY BY A NEW WRITER AND OVERSAW THE PRODUCTION USING ITS SPECIFIC MODEL OF ACTOR TRAINING FROM SCENE 1. THE NEW GROUP ALSO ENRICHED THE CURRICULUM, PROVIDING MASTER CLASSES BY NEW GROUP ARTISTS FOR ALL STUDENTS. IN FY23, 46 STUDENTS PARTICIPATED IN SCENE 1, THREE TIMES THE NUMBER OF PARTICIPANTS IN FY22. | Desc |
| Total Program Service Expenses | $4,159,320 | TotalProgramServiceExpensesAmt |
| Described In Section501c3 | Yes (1) | DescribedInSection501c3Ind |
| Schedule B Required | Yes (1) | ScheduleBRequiredInd |
| Political Campaign Acty | 0 | PoliticalCampaignActyInd |
| Lobbying Activities | 0 | LobbyingActivitiesInd |
| Subject To Proxy Tax | 0 | SubjectToProxyTaxInd |
| Donor Advised Fund | 0 | DonorAdvisedFundInd |
| Conservation Easements | 0 | ConservationEasementsInd |
| Collections Of Art | 0 | CollectionsOfArtInd |
| Credit Counseling | 0 | CreditCounselingInd |
| Donor Rstr Or Quasi Endowments | 0 | DonorRstrOrQuasiEndowmentsInd |
| Report Land Building Equipment | Yes (1) | ReportLandBuildingEquipmentInd |
| Report Investments Other Sec | 0 | ReportInvestmentsOtherSecInd |
| Report Program Related Invst | 0 | ReportProgramRelatedInvstInd |
| Report Other Assets | Yes (1) | ReportOtherAssetsInd |
| Report Other Liabilities | Yes (1) | ReportOtherLiabilitiesInd |
| Include FIN48 Footnote | 0 | IncludeFIN48FootnoteInd |
| Independent Audit Fincl Stmt | 0 | IndependentAuditFinclStmtInd |
| Consolidated Audit Fincl Stmt | Yes (1) | ConsolidatedAuditFinclStmtInd |
| School Operating | 0 | SchoolOperatingInd |
| Foreign Office | 0 | ForeignOfficeInd |
| Foreign Activities | 0 | ForeignActivitiesInd |
| More Than5000 K To Org | 0 | MoreThan5000KToOrgInd |
| More Than5000 K To Individuals | 0 | MoreThan5000KToIndividualsInd |
| Professional Fundraising | 0 | ProfessionalFundraisingInd |
| Fundraising Activities | Yes (1) | FundraisingActivitiesInd |
| Gaming Activities | 0 | GamingActivitiesInd |
| Operate Hospital | 0 | OperateHospitalInd |
| Grants To Organizations | 0 | GrantsToOrganizationsInd |
| Grants To Individuals | 0 | GrantsToIndividualsInd |
| Schedule J Required | Yes (1) | ScheduleJRequiredInd |
| Tax Exempt Bonds | 0 | TaxExemptBondsInd |
| Engaged In Excess Benefit Trans | 0 | EngagedInExcessBenefitTransInd |
| PY Excess Benefit Trans | 0 | PYExcessBenefitTransInd |
| Loan Outstanding | 0 | LoanOutstandingInd |
| Grant To Related Person | 0 | GrantToRelatedPersonInd |
| Business Rln With Org Mem | Yes (1) | BusinessRlnWithOrgMemInd |
| Business Rln With Fam Mem | 0 | BusinessRlnWithFamMemInd |
| Business Rln With35 Ctrl Ent | 0 | BusinessRlnWith35CtrlEntInd |
| Deductible Non Cash Contri | 0 | DeductibleNonCashContriInd |
| Deductible Art Contribution | 0 | DeductibleArtContributionInd |
| Terminate Operations | 0 | TerminateOperationsInd |
| Partial Liquidation | 0 | PartialLiquidationInd |
| Disregarded Entity | Yes (1) | DisregardedEntityInd |
| Related Entity | Yes (1) | RelatedEntityInd |
| Related Organization Ctrl Ent | Yes (1) | RelatedOrganizationCtrlEntInd |
| Transaction With Control Ent | Yes (1) | TransactionWithControlEntInd |
| Trnsfr Exmpt Non Chrtbl Rltd Org | 0 | TrnsfrExmptNonChrtblRltdOrgInd |
| Activities Conducted Prtshp | 0 | ActivitiesConductedPrtshpInd |
| Schedule O Required | Yes (1) | ScheduleORequiredInd |
| IRP Document | 28 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Backup Wthld Compliance | Yes (1) | BackupWthldComplianceInd |
| Employee | 284 | EmployeeCnt |
| Employment Tax Returns Filed | Yes (1) | EmploymentTaxReturnsFiledInd |
| Unrelated Bus Incm Over Limit | 0 | UnrelatedBusIncmOverLimitInd |
| Foreign Financial Account | 0 | ForeignFinancialAccountInd |
| Prohibited Tax Shelter Trans | 0 | ProhibitedTaxShelterTransInd |
| Taxable Party Notification | 0 | TaxablePartyNotificationInd |
| Nondeductible Contributions | 0 | NondeductibleContributionsInd |
| Quid Pro Quo Contributions | Yes (1) | QuidProQuoContributionsInd |
| Quid Pro Quo Contri Discl | Yes (1) | QuidProQuoContriDisclInd |
| Form8282 Property Disposed Of | 0 | Form8282PropertyDisposedOfInd |
| Rcv Fnds To Pay Prsnl Bnft Cntrct | 0 | RcvFndsToPayPrsnlBnftCntrctInd |
| Pay Premiums Prsnl Bnft Cntrct | 0 | PayPremiumsPrsnlBnftCntrctInd |
| Indoor Tanning Services | 0 | IndoorTanningServicesInd |
| Subj To Tax Rmnrtn Ex Prcht Pymt | 0 | SubjToTaxRmnrtnExPrchtPymtInd |
| Subject To Excs Tax Net Invst Inc | 0 | SubjectToExcsTaxNetInvstIncInd |
| Info In Schedule O Part VI | Yes (X) | InfoInScheduleOPartVIInd |
| Governing Body Voting Members | 34 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 32 | IndependentVotingMemberCnt |
| Family Or Business Rln | Yes (1) | FamilyOrBusinessRlnInd |
| Delegation Of Mgmt Duties | 0 | DelegationOfMgmtDutiesInd |
| Change To Org Documents | 0 | ChangeToOrgDocumentsInd |
| Material Diversion Or Misuse | 0 | MaterialDiversionOrMisuseInd |
| Members Or Stockholders | 0 | MembersOrStockholdersInd |
| Election Of Board Members | 0 | ElectionOfBoardMembersInd |
| Decisions Subject To Approva | 0 | DecisionsSubjectToApprovaInd |
| Minutes Of Governing Body | Yes (1) | MinutesOfGoverningBodyInd |
| Minutes Of Committees | Yes (1) | MinutesOfCommitteesInd |
| Officer Mailing Address | 0 | OfficerMailingAddressInd |
| Local Chapters | 0 | LocalChaptersInd |
| Form990 Provided To Gvrn Body | Yes (1) | Form990ProvidedToGvrnBodyInd |
| Conflict Of Interest Policy | Yes (1) | ConflictOfInterestPolicyInd |
| Annual Disclosure Covered Prsn | Yes (1) | AnnualDisclosureCoveredPrsnInd |
| Regular Monitoring Enfrc | Yes (1) | RegularMonitoringEnfrcInd |
| Whistleblower Policy | Yes (1) | WhistleblowerPolicyInd |
| Document Retention Policy | Yes (1) | DocumentRetentionPolicyInd |
| Compensation Process CEO | Yes (1) | CompensationProcessCEOInd |
| Compensation Process Other | Yes (1) | CompensationProcessOtherInd |
| Investment In Joint Venture | Yes (1) | InvestmentInJointVentureInd |
| Written Policy Or Procedure | Yes (1) | WrittenPolicyOrProcedureInd |
| States Where Copy Of Return Is Fld | NY | StatesWhereCopyOfReturnIsFldCd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | THE ORGANIZATION | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 2122443380 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 240 WEST 35TH STREET SUITE 1200 | AddressLine1Txt |
| City | NEW YORK | CityNm |
| State Abbreviation | NY | StateAbbreviationCd |
| ZIP | 10001 | ZIPCd |
Form990 Part VII Section A Form990PartVIISectionAGrp (35 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | OfficerOfficerInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt |
|---|---|---|---|---|---|---|
| SCOTT ELLIOTT | ||||||
| ARTISTIC DIRECTOR | 40.00 | Yes (X) | Yes (X) | $240,473 | $0 | $11,473 |
| ADAM BERNSTEIN | ||||||
| EXECUTIVE DIRECTOR | 40.00 | Yes (X) | Yes (X) | $164,976 | $0 | $2,601 |
| DEREK MCLANE | ||||||
| CHAIR | 1.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| ABBY MERRILL | ||||||
| PRESIDENT | 1.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| KUMIKO YOSHII | ||||||
| VICE PRESIDENT | 1.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| THOMAS BRADSHAW | ||||||
| VICE PRESIDENT | 1.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| CHRISTINA KOPEC ROONEY | ||||||
| TREASURER | 1.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| JOHN GREENWOOD | ||||||
| SECRETARY | 1.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| PETER C ALKALAY | ||||||
| BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | |
| SALMAN AL-RASHID | ||||||
| BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | |
| STUART BINSTOCK | ||||||
| BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | |
| ROBYN GOODMAN | ||||||
| BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | |
| ETHAN HAWKE | ||||||
| BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | |
| GWEN KOROVIN | ||||||
| BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | |
| ROBIN LATHROP | ||||||
| BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | |
| DR DAVID MILCH | ||||||
| BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | |
| ISAAC MIZRAHI | ||||||
| BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | |
| EVANGELINE MORPHOS | ||||||
| BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | |
| SERGE NIVELLE | ||||||
| BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | |
| CYNTHIA NIXON | ||||||
| BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | |
| MIMI O'DONNELL | ||||||
| BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | |
| CAROL OSTROW | ||||||
| BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | |
| PRITI PATEL | ||||||
| BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | |
| CAROLE PIWNICA | ||||||
| BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | |
| JESSICA QUELLER | ||||||
| BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | |
| CHARLES RENFRO | ||||||
| BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | |
| ROBERT ROSENBERG | ||||||
| BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | |
| ELLEN ROTH | ||||||
| BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | |
| JANA SHEA | ||||||
| BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | |
| JONATHAN MARC SHERMAN | ||||||
| BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | |
| BARBARA SLOAN | ||||||
| BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | |
| SHERRESE CLARKE SOARES | ||||||
| BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | |
| MICHELLE TROTTER | ||||||
| BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | |
| ANITA WAXMAN | ||||||
| BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | |
| FRED WISTOW | ||||||
| BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $405,449 | TotalReportableCompFromOrgAmt |
| Tot Reportable Comp Rltd Org | $0 | TotReportableCompRltdOrgAmt |
| Total Other Compensation | $14,074 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 2 | IndivRcvdGreaterThan100KCnt |
| Former Ofcr Employees Listed | 0 | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | Yes (1) | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | 0 | CompensationFromOtherSrcsInd |
Contractor Compensation ContractorCompensationGrp (2 entries)
| Address Line1ContractorAddress/USAddress/AddressLine1Txt | CityContractorAddress/USAddress/CityNm | State AbbreviationContractorAddress/USAddress/StateAbbreviationCd | ZIPContractorAddress/USAddress/ZIPCd | ServicesServicesDesc | CompensationCompensationAmt |
|---|---|---|---|---|---|
| FIVE OHM PRODUCTIONS | |||||
| 37-24 24TH ST STE 221 | LONG ISLAND CITY | NY | 11101 | PRODUCTION LABOR | $101,225 |
| PROOF PRODUCTIONS INC | |||||
| PO BOX 860 | SEWELL | NJ | 08080 | SCENERY FABRICATION | $100,070 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cntrct Rcvd Greater Than100 K | 2 | CntrctRcvdGreaterThan100KCnt |
| Fundraising | $606,850 | FundraisingAmt |
| Government Grants | $167,130 | GovernmentGrantsAmt |
| All Other Contributions | $1,927,998 | AllOtherContributionsAmt |
| Total Contributions | $2,701,978 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp (4 entries)
| DescDesc | BusinessBusinessCd | Total Revenue ColumnTotalRevenueColumnAmt | Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt |
|---|---|---|---|
| TICKET SALES | 711110 | $828,454 | $828,454 |
| WORKSHOP PRODUCTION FE | 711110 | $165,000 | $165,000 |
| ENHANCEMENT AND CO-PRO | 711110 | $160,750 | $160,750 |
| SUBSCRIPTION SALES | 711110 | $23,343 | $23,343 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $1,177,547 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $5,498 | TotalRevenueColumnAmt |
| Exclusion | $5,498 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Fundraising Gross Income | $66,125 | FundraisingGrossIncomeAmt |
| Contri Rpt Fundraising Event | $606,850 | ContriRptFundraisingEventAmt |
| Fundraising Direct Expenses | $66,125 | FundraisingDirectExpensesAmt |
Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $0 | TotalRevenueColumnAmt |
Other Revenue Misc OtherRevenueMiscGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | MISCELLANEOUS INCOME | Desc |
| Business | 900099 | BusinessCd |
| Total Revenue Column | $37,715 | TotalRevenueColumnAmt |
| Exclusion | $37,715 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Revenue Total | $37,715 | OtherRevenueTotalAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $3,922,738 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $1,177,547 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | $43,213 | ExclusionAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $403,052 | TotalAmt |
| Program Services | $211,402 | ProgramServicesAmt |
| Management And General | $97,026 | ManagementAndGeneralAmt |
| Fundraising | $94,624 | FundraisingAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,705,123 | TotalAmt |
| Program Services | $1,469,066 | ProgramServicesAmt |
| Management And General | $87,219 | ManagementAndGeneralAmt |
| Fundraising | $148,838 | FundraisingAmt |
Pension Plan Contributions PensionPlanContributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $45,498 | TotalAmt |
| Program Services | $36,261 | ProgramServicesAmt |
| Management And General | $4,073 | ManagementAndGeneralAmt |
| Fundraising | $5,164 | FundraisingAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $215,365 | TotalAmt |
| Program Services | $171,714 | ProgramServicesAmt |
| Management And General | $18,992 | ManagementAndGeneralAmt |
| Fundraising | $24,659 | FundraisingAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $200,006 | TotalAmt |
| Program Services | $159,432 | ProgramServicesAmt |
| Management And General | $17,502 | ManagementAndGeneralAmt |
| Fundraising | $23,072 | FundraisingAmt |
Fees For Services Legal FeesForServicesLegalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $5,846 | TotalAmt |
| Management And General | $5,846 | ManagementAndGeneralAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $27,000 | TotalAmt |
| Management And General | $27,000 | ManagementAndGeneralAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $400,580 | TotalAmt |
| Program Services | $333,530 | ProgramServicesAmt |
| Fundraising | $67,050 | FundraisingAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $382,407 | TotalAmt |
| Program Services | $382,407 | ProgramServicesAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $76,841 | TotalAmt |
| Program Services | $66,849 | ProgramServicesAmt |
| Management And General | $5,421 | ManagementAndGeneralAmt |
| Fundraising | $4,571 | FundraisingAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $703,830 | TotalAmt |
| Program Services | $608,660 | ProgramServicesAmt |
| Management And General | $41,053 | ManagementAndGeneralAmt |
| Fundraising | $54,117 | FundraisingAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $23,966 | TotalAmt |
| Program Services | $23,966 | ProgramServicesAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $21,442 | TotalAmt |
| Program Services | $13,757 | ProgramServicesAmt |
| Management And General | $3,315 | ManagementAndGeneralAmt |
| Fundraising | $4,370 | FundraisingAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $31,497 | TotalAmt |
| Management And General | $31,497 | ManagementAndGeneralAmt |
Other Expenses OtherExpensesGrp (4 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | Management And GeneralManagementAndGeneralAmt | FundraisingFundraisingAmt |
|---|---|---|---|---|
| PRODUCTION COSTS | $597,793 | $597,793 | ||
| MISCELLANEOUS | $64,468 | $41,363 | $9,966 | $13,139 |
| BENEFIT EVENT EXPENSES | $56,811 | $56,811 | ||
| LITERARY AND EDUCATION | $35,182 | $35,182 |
All Other Expenses AllOtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $30,438 | TotalAmt |
| Program Services | $7,938 | ProgramServicesAmt |
| Management And General | $22,500 | ManagementAndGeneralAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $5,027,145 | TotalAmt |
| Program Services | $4,159,320 | ProgramServicesAmt |
| Management And General | $371,410 | ManagementAndGeneralAmt |
| Fundraising | $496,415 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,735,087 | BOYAmt |
| EOY | $1,129,567 | EOYAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $700,158 | BOYAmt |
| EOY | $701,130 | EOYAmt |
Pledges And Grants Receivable PledgesAndGrantsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $109,144 | BOYAmt |
| EOY | $662,600 | EOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $29,253 | BOYAmt |
| EOY | $7,636 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $80,476 | BOYAmt |
| EOY | $94,225 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $158,053 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $135,694 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $40,328 | BOYAmt |
| EOY | $22,359 | EOYAmt |
Other Assets Total OtherAssetsTotalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $44,602 | BOYAmt |
| EOY | $257,080 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $3,739,048 | BOYAmt |
| EOY | $2,874,597 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $81,886 | BOYAmt |
| EOY | $75,361 | EOYAmt |
Deferred Revenue DeferredRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $20,124 | BOYAmt |
| EOY | $136,249 | EOYAmt |
Other Liabilities OtherLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $51,014 | BOYAmt |
| EOY | $181,370 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $153,024 | BOYAmt |
| EOY | $392,980 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization Follows FASB117 | Yes (X) | OrganizationFollowsFASB117Ind |
No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $3,430,775 | BOYAmt |
| EOY | $1,583,548 | EOYAmt |
Donor Restriction Net Assets DonorRestrictionNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $155,249 | BOYAmt |
| EOY | $898,069 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $3,586,024 | BOYAmt |
| EOY | $2,481,617 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $3,739,048 | BOYAmt |
| EOY | $2,874,597 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expnss | -$1,104,407 | ReconcilationRevenueExpnssAmt |
| Other Changes In Net Assets | $0 | OtherChangesInNetAssetsAmt |
| Method Of Accounting Accrual | Yes (X) | MethodOfAccountingAccrualInd |
| Accountant Compile Or Review | 0 | AccountantCompileOrReviewInd |
| FS Audited | Yes (1) | FSAuditedInd |
FS Audited Basis FSAuditedBasisGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Consolidated Basis Fincl Stmt | Yes (X) | ConsolidatedBasisFinclStmtInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Audit Committee | Yes (1) | AuditCommitteeInd |
| Federal Grant Audit Required | 0 | FederalGrantAuditRequiredInd |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Organization170 | Yes (X) | PublicOrganization170Ind |
Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $3,252,838 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $1,898,089 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $2,188,080 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $4,058,837 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $2,701,978 | CurrentTaxYearAmt |
| Total | $14,099,822 | TotalAmt |
Total Calendar Year170 TotalCalendarYear170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $3,252,838 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $1,898,089 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $2,188,080 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $4,058,837 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $2,701,978 | CurrentTaxYearAmt |
| Total | $14,099,822 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Substantial Contributors Tot | $2,757,304 | SubstantialContributorsTotAmt |
| Public Support Total170 | $11,342,518 | PublicSupportTotal170Amt |
Gross Investment Income170 GrossInvestmentIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $35,610 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $14,559 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $18,947 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $5,662 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $5,498 | CurrentTaxYearAmt |
| Total | $80,276 | TotalAmt |
Other Income170 OtherIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $42,789 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $124,571 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $11,181 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $23,277 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $37,715 | CurrentTaxYearAmt |
| Total | $239,533 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | $14,419,631 | TotalSupportAmt |
| Gross Receipts Rltd Activities | $13,694,303 | GrossReceiptsRltdActivitiesAmt |
| Public Support CY170 | 0.78660 | PublicSupportCY170Pct |
| Public Support PY170 | 0.67780 | PublicSupportPY170Pct |
| Thirty Thr Pct Suprt Tests CY170 | Yes (X) | ThirtyThrPctSuprtTestsCY170Ind |
Schedule B IRS990ScheduleB
Contributor Information ContributorInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor | RESTRICTED | ContributorNum |
Contributor Business Name ContributorBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RESTRICTED | BusinessNameLine1 |
Contributor US Address ContributorUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | RESTRICTED | AddressLine1 |
| Address Line2 | RESTRICTED | AddressLine2 |
| City | RESTRICTED | City |
| State | RESTRICTED | State |
| ZIP Code | RESTRICTED | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Contributions | RESTRICTED | TotalContributionsAmt |
Schedule D IRS990ScheduleD
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $22,375 | OtherCostOrOtherBasisAmt |
| Depreciation | $14,347 | DepreciationAmt |
| Book Value | $8,028 | BookValueAmt |
Other Land Buildings OtherLandBuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $135,678 | OtherCostOrOtherBasisAmt |
| Depreciation | $121,347 | DepreciationAmt |
| Book Value | $14,331 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $22,359 | TotalBookValueLandBuildingsAmt |
Other Assets Org OtherAssetsOrgGrp (3 entries)
| DescDesc | Book ValueBookValueAmt |
|---|---|
| SECURITY DEPOSITS | $62,102 |
| AEA BOND ON DEPOSIT | $25,626 |
| OPERATING RIGHT-OF-USE ASSET | $169,352 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Other Assets | $257,080 | TotalBookValueOtherAssetsAmt |
Other Liabilities Org OtherLiabilitiesOrgGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | OPERATING LEASE LIABILITY | Desc |
| Amt | $181,370 | Amt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Liability | $181,370 | TotalLiabilityAmt |
Schedule G IRS990ScheduleG
Fundraising Event Information FundraisingEventInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Event1 | GALA | Event1Nm |
| Gross Receipts Event1 | $672,975 | GrossReceiptsEvent1Amt |
| Charitable Contri Event1 | $606,850 | CharitableContriEvent1Amt |
| Gross Revenue Event1 | $66,125 | GrossRevenueEvent1Amt |
| Food And Beverage Event1 | $66,125 | FoodAndBeverageEvent1Amt |
| Gross Receipts Total | $672,975 | GrossReceiptsTotalAmt |
| Charitable Contributions Tot | $606,850 | CharitableContributionsTotAmt |
| Gross Revenue Total Events | $66,125 | GrossRevenueTotalEventsAmt |
| Food And Beverage Total Events | $66,125 | FoodAndBeverageTotalEventsAmt |
| Direct Expense Summary Events | $66,125 | DirectExpenseSummaryEventsAmt |
| Net Income Summary | $0 | NetIncomeSummaryAmt |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form990 Of Other Organizations | Yes (X) | Form990OfOtherOrganizationsInd |
| Written Employment Contract | Yes (X) | WrittenEmploymentContractInd |
| Compensation Survey | Yes (X) | CompensationSurveyInd |
| Board Or Committee Approval | Yes (X) | BoardOrCommitteeApprovalInd |
| Severance Payment | 0 | SeverancePaymentInd |
| Supplemental Nonqual Rtr Plan | 0 | SupplementalNonqualRtrPlanInd |
| Equity Based Comp Arrngm | 0 | EquityBasedCompArrngmInd |
| Comp Based On Revenue Of Flng Org | 0 | CompBasedOnRevenueOfFlngOrgInd |
| Comp Bsd On Rev Related Orgs | 0 | CompBsdOnRevRelatedOrgsInd |
| Comp Bsd Net Earns Flng Org | 0 | CompBsdNetEarnsFlngOrgInd |
| Comp Bsd Net Earns Rltd Orgs | 0 | CompBsdNetEarnsRltdOrgsInd |
| Any Non Fixed Payments | 0 | AnyNonFixedPaymentsInd |
| Initial Contract Exception | 0 | InitialContractExceptionInd |
Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp (2 entries)
| TitleTitleTxt | Base Compensation Filing OrgBaseCompensationFilingOrgAmt | Compensation Based On Rltd OrgsCompensationBasedOnRltdOrgsAmt | Bonus Filing OrganizationBonusFilingOrganizationAmount | Bonus Related OrganizationsBonusRelatedOrganizationsAmt | Other Compensation Filing OrgOtherCompensationFilingOrgAmt | Other Compensation Rltd OrgsOtherCompensationRltdOrgsAmt | Deferred Compensation Flng OrgDeferredCompensationFlngOrgAmt | Deferred Comp Rltd OrgsDeferredCompRltdOrgsAmt | Nontaxable Benefits Filing OrgNontaxableBenefitsFilingOrgAmt | Nontaxable Benefits Rltd OrgsNontaxableBenefitsRltdOrgsAmt | Total Compensation Filing OrgTotalCompensationFilingOrgAmt | Total Compensation Rltd OrgsTotalCompensationRltdOrgsAmt | Comp Report Prior990 Filing OrgCompReportPrior990FilingOrgAmt | Comp Report Prior990 Rltd OrgsCompReportPrior990RltdOrgsAmt |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| SCOTT ELLIOTT | ||||||||||||||
| ARTISTIC DIRECTOR | $240,473 | $0 | $0 | $0 | $0 | $0 | $2,402 | $0 | $9,071 | $0 | $251,946 | $0 | $0 | $0 |
| ADAM BERNSTEIN | ||||||||||||||
| EXECUTIVE DIRECTOR | $164,976 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $2,601 | $0 | $167,577 | $0 | $0 | $0 |
Schedule L IRS990ScheduleL
Bus Tr Involve Interested Prsn BusTrInvolveInterestedPrsnGrp
Name Of Interested NameOfInterested
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | ROBIN LATHROP | PersonNm |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Relationship Description | BOARD MEMBER | RelationshipDescriptionTxt |
| Transaction | $50,000 | TransactionAmt |
| Transaction | DECOR RENTAL | TransactionDesc |
| Sharing Of Revenues | 0 | SharingOfRevenuesInd |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (6 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| FORM 990, PART VI, SECTION A, LINE 1A | THE EXECUTIVE COMMITTEE HAS GENERAL SUPERVISION OF THE AFFAIRS OF TNG BETWEEN BOARD MEETINGS AND ACTS ON BEHALF OF TNG AS NECESSARY AND, WITH RESPECT TO ANY MATERIAL ISSUES, SUBJECT TO REVIEW AND (WHEN SUCH ACTION IS CONDITIONED THEREUPON) RATIFICATION BY THE FULL BOARD AT ITS NEXT MEETING. |
| FORM 990, PART VI, SECTION A, LINE 2 | PETER ALKALAY AND BARBARA SLOAN - BUSINESS RELATIONSHIP |
| FORM 990, PART VI, SECTION B, LINE 11B | FORM 990 IS REVIEWED BY THE EXECUTIVE DIRECTOR, AND THEN BY THE FINANCE AND AUDIT COMMITTEE AND APPROVED BEFORE FILING. |
| FORM 990, PART VI, SECTION B, LINE 12C | THE GOVERNANCE COMMITTEE OF THE BOARD OF DIRECTORS IS RESPONSIBLE FOR ENSURING COMPLIANCE WITH THE CONFLICT OF INTEREST POLICY. BOARD MEMBERS ARE REQUIRED TO COMPLETE ANNUAL ACKNOWLEDGEMENT AND DISCLOSURE FORMS AND TO REPORT POSSIBLE CONFLICTS OF INTEREST AS THEY ARISE. THE BOARD WILL NOT APPROVE ANY CONFLICT TRANSACTION UNLESS THE GOVERNANCE COMMITTEE DETERMINES THE CONFLICT TRANSACTION TO BE FAIR, REASONABLE AND IN THE BEST INTEREST OF THE ORGANIZATION. ALL GOVERNANCE COMMITTEE DETERMINATIONS REGARDING CONFLICT TRANSACTIONS WILL BE RESOLVED BY A MAJORITY VOTE OF THE DISINTERESTED BOARD MEMBERS PRESENT AT THE MEETING. AN INTERESTED INDIVIDUAL MAY BE COUNTED FOR QUORUM PURPOSES BUT MAY NOT BE PRESENT FOR OR PARTICIPATE IN THE DELIBERATION OR VOTE ON THE CONFLICT TRANSACTION. |
| FORM 990, PART VI, SECTION B, LINE 15 | THE ARTISTIC DIRECTOR'S AND EXECUTIVE DIRECTOR'S SALARIES WERE SET BY THE BOARD AFTER AN INVESTIGATION TO THE SALARIES OF ARTISTIC DIRECTORS AND EXECUTIVE DIRECTORS AT SIMILARLY SIZED THEATERS IN NEW YORK CITY. |
| FORM 990, PART VI, SECTION C, LINE 19 | THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST. |
Schedule R IRS990ScheduleR
Id Disregarded Entities IdDisregardedEntitiesGrp
Disregarded Entity Name DisregardedEntityName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | TNG MANAGING ENTITY LLC | BusinessNameLine1Txt |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 240 WEST 35TH STREET SUITE 1200 | AddressLine1Txt |
| City | NEW YORK | CityNm |
| State Abbreviation | NY | StateAbbreviationCd |
| ZIP | 10001 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Primary Activities | MANAGEMENT OF TNG OFF STAGE LLC | PrimaryActivitiesTxt |
| Legal Domicile State | NY | LegalDomicileStateCd |
| Total Income | $0 | TotalIncomeAmt |
| End Of Year Assets | $0 | EndOfYearAssetsAmt |
Direct Controlling Entity Name DirectControllingEntityName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | THE NEW GROUP INC | BusinessNameLine1Txt |
Id Related Org Txbl Partnership IdRelatedOrgTxblPartnershipGrp
Related Organization Name RelatedOrganizationName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | TNG OFF STAGE LLC | BusinessNameLine1Txt |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 240 WEST 35TH STREET SUITE 1200 | AddressLine1Txt |
| City | NEW YORK | CityNm |
| State Abbreviation | NY | StateAbbreviationCd |
| ZIP | 10001 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 862063984 | EIN |
| Primary Activities | AUDIO-VISUAL PRODUCTION DEVELOPMENT, FINANCING, AND DISTRIBUTION | PrimaryActivitiesTxt |
| Legal Domicile State | NY | LegalDomicileStateCd |
Direct Controlling Entity Name DirectControllingEntityName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | TNG MANAGING ENTITY LLC | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Predominant Income Type | RELATED | PredominantIncomeTypeTxt |
| Share Of EOY Assets | $112,196 | ShareOfEOYAssetsAmt |
| Disproportionate Allocations | 0 | DisproportionateAllocationsInd |
| General Or Managing Partner | Yes (1) | GeneralOrManagingPartnerInd |
| Ownership | 0.50000 | OwnershipPct |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Receipt Of Int Annts Rnts Rylts | 0 | ReceiptOfIntAnntsRntsRyltsInd |
| Gift Grnt Or Cap Contri To Oth Org | 0 | GiftGrntOrCapContriToOthOrgInd |
| Gift Grnt Cap Contri From Oth Org | 0 | GiftGrntCapContriFromOthOrgInd |
| Loans Or Guarantees To Other Org | 0 | LoansOrGuaranteesToOtherOrgInd |
| Loans Or Guarantees From Oth Org | 0 | LoansOrGuaranteesFromOthOrgInd |
| Div Related Organization | 0 | DivRelatedOrganizationInd |
| Asset Sale To Other Org | 0 | AssetSaleToOtherOrgInd |
| Asset Purchase From Other Org | 0 | AssetPurchaseFromOtherOrgInd |
| Asset Exchange | 0 | AssetExchangeInd |
| Rental Of Facilities To Oth Org | 0 | RentalOfFacilitiesToOthOrgInd |
| Rental Of Fclts From Oth Org | 0 | RentalOfFcltsFromOthOrgInd |
| Perform Of Services For Oth Org | Yes (1) | PerformOfServicesForOthOrgInd |
| Perform Of Services By Other Org | 0 | PerformOfServicesByOtherOrgInd |
| Sharing Of Facilities | 0 | SharingOfFacilitiesInd |
| Paid Employees Sharing | 0 | PaidEmployeesSharingInd |
| Reimbursement Paid To Other Org | 0 | ReimbursementPaidToOtherOrgInd |
| Reimbursement Paid By Other Org | Yes (1) | ReimbursementPaidByOtherOrgInd |
| Transfer To Other Org | 0 | TransferToOtherOrgInd |
| Transfer From Other Org | 0 | TransferFromOtherOrgInd |
Transactions Related Org TransactionsRelatedOrgGrp
Other Organization Name OtherOrganizationName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | TNG OFF STAGE LLC | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Transaction Type | Q | TransactionTypeTxt |
| Involved | $57,345 | InvolvedAmt |
| Method Of Amount Determination | ACTUAL AMOUNT TRANSFERRED | MethodOfAmountDeterminationTxt |
Comments