NEW REPERTORY THEATRE INC: Form 990, tax year 2020
View the entire original 990 at ProPublica ↗
- Organization
- NEW REPERTORY THEATRE INC (EIN 22-2831171)
- Tax period
- 2020-08-01 to 2021-07-31
- Filed
- 2022-06-13
- IRS object ID
- 202241649349300339
- Schema version
- 2020v4.0
- 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 ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2022-06-13T11:57:58-05:00 | ReturnTs |
| Tax Period End | 2021-07-31 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 463169148 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | DAVISKELLY LLP | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 4238 WASHINGTON ST STE 307 | AddressLine1Txt |
| City | BOSTON | CityNm |
| State Abbreviation | MA | StateAbbreviationCd |
| ZIP | 021312517 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2020-08-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 222831171 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | NEW REPERTORY THEATRE INC | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | NEWR | BusinessNameControlTxt |
| Phone | 6179237060 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 80 ELM STREET | AddressLine1Txt |
| City | WATERTOWN | CityNm |
| State Abbreviation | MA | StateAbbreviationCd |
| ZIP | 02472 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | JO TROMPET | PersonNm |
| Person Title | BOARD CHAIR | PersonTitleTxt |
| Phone | 6179237060 | PhoneNum |
| Signature | 2022-06-13 | SignatureDt |
| Discuss With Paid Preparer | Yes (true) | DiscussWithPaidPreparerInd |
Signing Officer SigningOfficerGrp
Person Full Name PersonFullName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person First | JO | PersonFirstNm |
| Person Last | TROMPET | PersonLastNm |
| Field | Value | IRS element (for citing) |
|---|---|---|
| SSN | 999009999 | SSN |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | RANDALL S DAVIS | PreparerPersonNm |
| PTIN | P10427372 | PTIN |
| Phone | 9787648966 | PhoneNum |
| Preparation | 2022-06-13 | PreparationDt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2020 | TaxYr |
| Build TS | 2022-09-23 18:48:47Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Principal Officer | JO TROMPET | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 80 ELM STREET | AddressLine1Txt |
| City | WATERTOWN | CityNm |
| State Abbreviation | MA | StateAbbreviationCd |
| ZIP | 02472 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $1,322,112 | GrossReceiptsAmt |
| Group Return For Affiliates | false | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | NEWREP.ORG | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 1987 | FormationYr |
| Legal Domicile State | MA | LegalDomicileStateCd |
| Activity Or Mission | NEW REPERTORY THEATRE PRODUCES PLAYS THAT SPEAK POWERFULLY TO THE VITAL IDEAS OF OUR TIME. THROUGH THE PASSION AND ELECTRICITY OF LIVE THEATRE PERFORMED TO THE HIGHEST STANDARDS OF EXCELLENCE, NEW REP SEEKS TO SPARK COMMUNITY CONVERSATIONS ON CRUCIAL CONTEMPORARY ISSUES. OUR WORK EXPANDS AND CHALLENGES THE HUMAN SPIRIT OF BOTH ARTISTS AND AUDIENCES. WE PRESENT WORLD PREMIERES, CONTEMPORARY PLAYS AND CLASSIC WORKS IN SEVERAL INTIMATE SETTINGS. OUR PRODUCTIONS ARE DESIGNED TO BE ACCESSIBLE TO ALL. WE ARE COMMITTED TO EDUCATION AND ENRICHMENT FOR LEARNERS OF ALL AGES, WITH A SPECIAL DEDICATION TO THE CREATION OF INNOVATIVE IN-SCHOOL PROGRAMMING AND OUTREACH TO UNDERSERVED AUDIENCES. WE EMBRACE THEATRE AS THE BASIS FOR ENDURING CONNECTIONS WITH OUR COMMUNITY AND AS A SPRINGBOARD FOR MEANINGFUL CIVIC ENGAGEMENT. NEW REP IS AN ACTIVE ADVOCATE FOR THE ARTS AND A MAJOR VOICE IN THE NATIONAL DIALOGUE DEFINING THE ROLE OF THEATRE IN OUR CULTURE. | ActivityOrMissionDesc |
| Voting Members Governing Body | 25 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 25 | VotingMembersIndependentCnt |
| Total Employee | 20 | TotalEmployeeCnt |
| Total Volunteers | 30 | TotalVolunteersCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| PY Contributions Grants | $631,140 | PYContributionsGrantsAmt |
| CY Contributions Grants | $1,178,544 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $867,608 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $44,892 | CYProgramServiceRevenueAmt |
| PY Investment Income | -$9,032 | PYInvestmentIncomeAmt |
| CY Investment Income | $0 | CYInvestmentIncomeAmt |
| CY Other Revenue | $77,017 | CYOtherRevenueAmt |
| PY Total Revenue | $1,489,716 | PYTotalRevenueAmt |
| CY Total Revenue | $1,300,453 | CYTotalRevenueAmt |
| CY Grants And Similar Paid | $0 | CYGrantsAndSimilarPaidAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $778,238 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $609,353 | CYSalariesCompEmpBnftPaidAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $131,817 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $813,932 | PYOtherExpensesAmt |
| CY Other Expenses | $294,734 | CYOtherExpensesAmt |
| PY Total Expenses | $1,592,170 | PYTotalExpensesAmt |
| CY Total Expenses | $904,087 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | -$102,454 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | $396,366 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $941,530 | TotalAssetsBOYAmt |
| Total Assets EOY | $1,285,283 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $674,773 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $622,160 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $266,757 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $663,123 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part III | Yes (X) | InfoInScheduleOPartIIIInd |
| Mission | NEW REPERATORY THEATRE PRODUCES PLAYS THAT SPEAK POWERFULLY TO THE VITAL IDEAS OF OUR TIME. THROUGH PASSION AND ELECTRICITY OF LIVE THEATRE PERFORMED TO THE HIGHEST STANDARDS OF EXCELLENCE, NEW REP SEEKS TO SPARK COMMUNITY CONVERSATIONS ON CRUCIAL CONTEMPORARY ISSUES. OUR WORK EXPANDS AND CHALLENGES THE HUMAN SPIRIT OF BOTH ARTISTS AND AUDIENCES. WE PRESENT WORLD PREMIERES, CONTEMPORARY PLAYS AND CLASSIC WORKS IN SEVERAL INTIMATE SETTINGS. OUR PRODUCTIONS ARE DESIGNED TO BE ACCESSIBLE TO ALL. WE ARE COMMITTED TO EDUCATION AND ENRICHMENT FOR LEARNERS OF ALL AGES, WITH A SPECIAL DEDICATION TO THE CREATION OF INNOVATIVE IN-SCHOOL PROGRAMMING AND OUTREACH TO UNDERSERVED AUDIENCES. WE EMBRACE THEATRE AS THE BASIS FOR ENDURING CONNECTIONS WITH OUR COMMUNITY AND AS A SPRINGBOARD FOR MEANINGFUL CIVIC ENGAGEMENT. NEW REP IS AN ACTIVE ADVOCATE FOR THE ARTS AND A MAJOR VOICE IN THE NATIONAL DIALOGUE DEFINING THE ROLE OF THEATRE IN OUR CULTURE. | MissionDesc |
| Significant New Program Srvc | false | SignificantNewProgramSrvcInd |
| Significant Change | false | SignificantChangeInd |
| Expense | $380,766 | ExpenseAmt |
| Revenue | $44,439 | RevenueAmt |
| Desc | HISTORIAL MOVING PLAYS, ZOOM PLAYS, UNVEILED CLASSIC REPERTORY COMPANY TOUR: ROMEO AND JULIET | Desc |
| Total Program Service Expenses | $380,766 | TotalProgramServiceExpensesAmt |
| Described In Section501c3 | Yes (true) | DescribedInSection501c3Ind |
| Schedule B Required | Yes (true) | ScheduleBRequiredInd |
| Political Campaign Acty | false | PoliticalCampaignActyInd |
| Lobbying Activities | false | LobbyingActivitiesInd |
| Subject To Proxy Tax | false | SubjectToProxyTaxInd |
| Donor Advised Fund | false | DonorAdvisedFundInd |
| Conservation Easements | false | ConservationEasementsInd |
| Collections Of Art | false | CollectionsOfArtInd |
| Credit Counseling | false | CreditCounselingInd |
| Donor Rstr Or Quasi Endowments | false | DonorRstrOrQuasiEndowmentsInd |
| Report Land Building Equipment | Yes (true) | ReportLandBuildingEquipmentInd |
| Report Investments Other Sec | false | ReportInvestmentsOtherSecInd |
| Report Program Related Invst | false | ReportProgramRelatedInvstInd |
| Report Other Assets | false | ReportOtherAssetsInd |
| Report Other Liabilities | false | ReportOtherLiabilitiesInd |
| Include FIN48 Footnote | false | IncludeFIN48FootnoteInd |
| Independent Audit Fincl Stmt | false | IndependentAuditFinclStmtInd |
| Consolidated Audit Fincl Stmt | false | ConsolidatedAuditFinclStmtInd |
| School Operating | false | SchoolOperatingInd |
| Foreign Office | false | ForeignOfficeInd |
| Foreign Activities | false | ForeignActivitiesInd |
| More Than5000 K To Org | false | MoreThan5000KToOrgInd |
| More Than5000 K To Individuals | false | MoreThan5000KToIndividualsInd |
| Professional Fundraising | false | ProfessionalFundraisingInd |
| Fundraising Activities | Yes (true) | FundraisingActivitiesInd |
| Gaming Activities | false | GamingActivitiesInd |
| Operate Hospital | false | OperateHospitalInd |
| Grants To Organizations | false | GrantsToOrganizationsInd |
| Grants To Individuals | false | GrantsToIndividualsInd |
| Schedule J Required | false | ScheduleJRequiredInd |
| Tax Exempt Bonds | false | TaxExemptBondsInd |
| Engaged In Excess Benefit Trans | false | EngagedInExcessBenefitTransInd |
| PY Excess Benefit Trans | false | PYExcessBenefitTransInd |
| Loan Outstanding | Yes (true) | LoanOutstandingInd |
| Grant To Related Person | false | GrantToRelatedPersonInd |
| Business Rln With Org Mem | false | BusinessRlnWithOrgMemInd |
| Business Rln With Fam Mem | false | BusinessRlnWithFamMemInd |
| Business Rln With35 Ctrl Ent | false | BusinessRlnWith35CtrlEntInd |
| Deductible Non Cash Contri | false | DeductibleNonCashContriInd |
| Deductible Art Contribution | false | DeductibleArtContributionInd |
| Terminate Operations | false | TerminateOperationsInd |
| Partial Liquidation | false | PartialLiquidationInd |
| Disregarded Entity | false | DisregardedEntityInd |
| Related Entity | false | RelatedEntityInd |
| Related Organization Ctrl Ent | false | RelatedOrganizationCtrlEntInd |
| Trnsfr Exmpt Non Chrtbl Rltd Org | false | TrnsfrExmptNonChrtblRltdOrgInd |
| Activities Conducted Prtshp | false | ActivitiesConductedPrtshpInd |
| Schedule O Required | Yes (true) | ScheduleORequiredInd |
| IRP Document | 23 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Backup Wthld Compliance | Yes (true) | BackupWthldComplianceInd |
| Employee | 20 | EmployeeCnt |
| Employment Tax Returns Filed | Yes (true) | EmploymentTaxReturnsFiledInd |
| Unrelated Bus Incm Over Limit | false | UnrelatedBusIncmOverLimitInd |
| Foreign Financial Account | false | ForeignFinancialAccountInd |
| Prohibited Tax Shelter Trans | false | ProhibitedTaxShelterTransInd |
| Taxable Party Notification | false | TaxablePartyNotificationInd |
| Nondeductible Contributions | false | NondeductibleContributionsInd |
| Quid Pro Quo Contributions | Yes (true) | QuidProQuoContributionsInd |
| Quid Pro Quo Contri Discl | Yes (true) | QuidProQuoContriDisclInd |
| Form8282 Property Disposed Of | false | Form8282PropertyDisposedOfInd |
| Rcv Fnds To Pay Prsnl Bnft Cntrct | false | RcvFndsToPayPrsnlBnftCntrctInd |
| Pay Premiums Prsnl Bnft Cntrct | false | PayPremiumsPrsnlBnftCntrctInd |
| Form8899 Filedind | false | Form8899Filedind |
| Form1098 C Filed | false | Form1098CFiledInd |
| Indoor Tanning Services | false | IndoorTanningServicesInd |
| Subj To Tax Rmnrtn Ex Prcht Pymt | false | SubjToTaxRmnrtnExPrchtPymtInd |
| Subject To Excs Tax Net Invst Inc | false | SubjectToExcsTaxNetInvstIncInd |
| Info In Schedule O Part VI | Yes (X) | InfoInScheduleOPartVIInd |
| Governing Body Voting Members | 25 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 25 | IndependentVotingMemberCnt |
| Family Or Business Rln | false | FamilyOrBusinessRlnInd |
| Delegation Of Mgmt Duties | false | DelegationOfMgmtDutiesInd |
| Change To Org Documents | false | ChangeToOrgDocumentsInd |
| Material Diversion Or Misuse | false | MaterialDiversionOrMisuseInd |
| Members Or Stockholders | false | MembersOrStockholdersInd |
| Election Of Board Members | false | ElectionOfBoardMembersInd |
| Decisions Subject To Approva | false | DecisionsSubjectToApprovaInd |
| Minutes Of Governing Body | Yes (true) | MinutesOfGoverningBodyInd |
| Minutes Of Committees | Yes (true) | MinutesOfCommitteesInd |
| Officer Mailing Address | false | OfficerMailingAddressInd |
| Local Chapters | false | LocalChaptersInd |
| Form990 Provided To Gvrn Body | Yes (true) | Form990ProvidedToGvrnBodyInd |
| Conflict Of Interest Policy | Yes (true) | ConflictOfInterestPolicyInd |
| Annual Disclosure Covered Prsn | Yes (true) | AnnualDisclosureCoveredPrsnInd |
| Regular Monitoring Enfrc | Yes (true) | RegularMonitoringEnfrcInd |
| Whistleblower Policy | Yes (true) | WhistleblowerPolicyInd |
| Document Retention Policy | Yes (true) | DocumentRetentionPolicyInd |
| Compensation Process CEO | false | CompensationProcessCEOInd |
| Compensation Process Other | Yes (true) | CompensationProcessOtherInd |
| Investment In Joint Venture | false | InvestmentInJointVentureInd |
| States Where Copy Of Return Is Fld | MA | 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 | 6179237060 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 80 ELM STREET | AddressLine1Txt |
| City | WATERTOWN | CityNm |
| State Abbreviation | MA | StateAbbreviationCd |
| ZIP | 02472 | ZIPCd |
Form990 Part VII Section A Form990PartVIISectionAGrp (27 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | OfficerOfficerInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd |
|---|---|---|---|---|---|---|
| MICHAEL BOBBIT 32021 | ||||||
| ARTISTIC DIR | 40.00 | Yes (X) | $53,942 | $0 | $3,994 | |
| DOUG MULANEY | ||||||
| DIR OF OPERA | 40.00 | Yes (X) | $54,964 | $0 | $0 | |
| MICHELLE AGUILLON | ||||||
| DIRECTOR | 2.00 | $0 | $0 | $0 | Yes (X) | |
| LILLIAN SOBER AIN | ||||||
| DIRECTOR | 5.00 | $0 | $0 | $0 | Yes (X) | |
| BENNY SATO AMBUSH | ||||||
| DIRECTOR | 2.00 | $0 | $0 | $0 | Yes (X) | |
| LISA BREIT | ||||||
| DIRECTOR | 2.00 | $0 | $0 | $0 | Yes (X) | |
| RUTH BUDD | ||||||
| CLERK | 5.00 | Yes (X) | $0 | $0 | $0 | Yes (X) |
| ALBIE ALVAREZ COTE | ||||||
| DIRECTOR | 1.00 | $0 | $0 | $0 | Yes (X) | |
| CYNTHIA DAILEY-SMITH | ||||||
| DIRECTOR | 2.00 | $0 | $0 | $0 | Yes (X) | |
| NICOLE DUMAS | ||||||
| DIRECTOR | 5.00 | $0 | $0 | $0 | Yes (X) | |
| SHANNON FAIRLEY-PITTMAN | ||||||
| DIRECTOR | 2.00 | $0 | $0 | $0 | Yes (X) | |
| DON GILLER | ||||||
| DIRECTOR | 5.00 | $0 | $0 | $0 | Yes (X) | |
| ANDRE GREEN | ||||||
| DIRECTOR | 1.00 | $0 | $0 | $0 | Yes (X) | |
| CHRIS JONES | ||||||
| DIRECTOR | 2.00 | $0 | $0 | $0 | Yes (X) | |
| DAVID KLUCHMAN | ||||||
| DIRECTOR | 5.00 | $0 | $0 | $0 | Yes (X) | |
| SHARI MALYN | ||||||
| DIRECTOR | 2.00 | $0 | $0 | $0 | Yes (X) | |
| CAROLINE MORTIMER | ||||||
| DIRECTOR | 2.00 | $0 | $0 | $0 | Yes (X) | |
| LAURIE NASH | ||||||
| DIRECTOR | 2.00 | $0 | $0 | $0 | Yes (X) | |
| DANIELLE NAUGLER | ||||||
| DIRECTOR | 5.00 | $0 | $0 | $0 | Yes (X) | |
| CHRIS NOBLE | ||||||
| DIRECTOR | 2.00 | $0 | $0 | $0 | Yes (X) | |
| SARAH O'NEILL | ||||||
| DIRECTOR | 5.00 | $0 | $0 | $0 | Yes (X) | |
| CHERYL PRICE | ||||||
| DIRECTOR | 2.00 | $0 | $0 | $0 | Yes (X) | |
| ANUSH SAHAKIAN | ||||||
| DIRECTOR | 2.00 | $0 | $0 | $0 | Yes (X) | |
| CHRIS SHEARER | ||||||
| VICE CHAIR | 5.00 | Yes (X) | $0 | $0 | $0 | Yes (X) |
| PAMELA TAYLOR | ||||||
| DIRECTOR | 5.00 | $0 | $0 | $0 | Yes (X) | |
| JO TROMPET | ||||||
| BOARD CHAIR | 5.00 | Yes (X) | $0 | $0 | $0 | Yes (X) |
| BOB TURNER | ||||||
| DIRECTOR | 5.00 | $0 | $0 | $0 | Yes (X) | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $108,906 | TotalReportableCompFromOrgAmt |
| Total Other Compensation | $3,994 | TotalOtherCompensationAmt |
| Former Ofcr Employees Listed | false | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | false | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | false | CompensationFromOtherSrcsInd |
| Government Grants | $679,351 | GovernmentGrantsAmt |
| All Other Contributions | $499,193 | AllOtherContributionsAmt |
| Total Contributions | $1,178,544 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | PROGRAM FEES | Desc |
| Business | 711110 | BusinessCd |
| Total Revenue Column | $44,892 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $44,892 | RelatedOrExemptFuncIncomeAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $44,892 | TotalProgramServiceRevenueAmt |
| Fundraising Gross Income | $86,731 | FundraisingGrossIncomeAmt |
| Fundraising Direct Expenses | $21,659 | FundraisingDirectExpensesAmt |
Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $65,072 | TotalRevenueColumnAmt |
Other Revenue Misc OtherRevenueMiscGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | OTHER REVENUE | Desc |
| Business | 711110 | BusinessCd |
| Total Revenue Column | $11,945 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $11,945 | RelatedOrExemptFuncIncomeAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Revenue Total | $11,945 | OtherRevenueTotalAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $1,300,453 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $56,837 | RelatedOrExemptFuncIncomeAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $112,900 | TotalAmt |
| Program Services | $22,580 | ProgramServicesAmt |
| Management And General | $67,740 | ManagementAndGeneralAmt |
| Fundraising | $22,580 | FundraisingAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $424,483 | TotalAmt |
| Program Services | $110,461 | ProgramServicesAmt |
| Management And General | $235,401 | ManagementAndGeneralAmt |
| Fundraising | $78,621 | FundraisingAmt |
Pension Plan Contributions PensionPlanContributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,400 | TotalAmt |
| Program Services | $1,400 | ProgramServicesAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $19,702 | TotalAmt |
| Program Services | $18,158 | ProgramServicesAmt |
| Management And General | $1,158 | ManagementAndGeneralAmt |
| Fundraising | $386 | FundraisingAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $50,868 | TotalAmt |
| Program Services | $40,441 | ProgramServicesAmt |
| Management And General | $4,069 | ManagementAndGeneralAmt |
| Fundraising | $6,358 | FundraisingAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $22,958 | TotalAmt |
| Program Services | $4,295 | ProgramServicesAmt |
| Management And General | $17,303 | ManagementAndGeneralAmt |
| Fundraising | $1,360 | FundraisingAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $85,751 | TotalAmt |
| Program Services | $35,951 | ProgramServicesAmt |
| Management And General | $43,600 | ManagementAndGeneralAmt |
| Fundraising | $6,200 | FundraisingAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $10,783 | TotalAmt |
| Program Services | $10,783 | ProgramServicesAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $60,931 | TotalAmt |
| Program Services | $50,678 | ProgramServicesAmt |
| Management And General | $5,626 | ManagementAndGeneralAmt |
| Fundraising | $4,627 | FundraisingAmt |
Information Technology InformationTechnologyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $12,352 | TotalAmt |
| Program Services | $2,755 | ProgramServicesAmt |
| Management And General | $7,635 | ManagementAndGeneralAmt |
| Fundraising | $1,962 | FundraisingAmt |
Royalties RoyaltiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $4,459 | TotalAmt |
| Program Services | $4,459 | ProgramServicesAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $51,423 | TotalAmt |
| Program Services | $44,131 | ProgramServicesAmt |
| Management And General | $3,828 | ManagementAndGeneralAmt |
| Fundraising | $3,464 | FundraisingAmt |
Conferences Meetings ConferencesMeetingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,634 | TotalAmt |
| Program Services | $332 | ProgramServicesAmt |
| Management And General | $972 | ManagementAndGeneralAmt |
| Fundraising | $1,330 | FundraisingAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $15,377 | TotalAmt |
| Program Services | $11,763 | ProgramServicesAmt |
| Management And General | $1,897 | ManagementAndGeneralAmt |
| Fundraising | $1,717 | FundraisingAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $10,215 | TotalAmt |
| Program Services | $6,129 | ProgramServicesAmt |
| Management And General | $2,145 | ManagementAndGeneralAmt |
| Fundraising | $1,941 | FundraisingAmt |
Other Expenses OtherExpensesGrp (2 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | Management And GeneralManagementAndGeneralAmt | FundraisingFundraisingAmt |
|---|---|---|---|---|
| PRODUCTION MATERIALS | $11,464 | $11,464 | ||
| BANK AND CREDIT CARD | $6,387 | $4,986 | $130 | $1,271 |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $904,087 | TotalAmt |
| Program Services | $380,766 | ProgramServicesAmt |
| Management And General | $391,504 | ManagementAndGeneralAmt |
| Fundraising | $131,817 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $389,464 | BOYAmt |
| EOY | $582,372 | EOYAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | $188,971 | EOYAmt |
Pledges And Grants Receivable PledgesAndGrantsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $22,500 | BOYAmt |
| EOY | $47,500 | EOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $28 | BOYAmt |
| EOY | $1,604 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $440,966 | BOYAmt |
| EOY | $424,619 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $189,564 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $165,860 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $35,613 | BOYAmt |
| EOY | $23,704 | EOYAmt |
Investments Pub Traded Sec InvestmentsPubTradedSecGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $25,246 | BOYAmt |
| EOY | $16,513 | EOYAmt |
Other Assets Total OtherAssetsTotalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $27,713 | BOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $941,530 | BOYAmt |
| EOY | $1,285,283 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $9,777 | BOYAmt |
| EOY | $18,454 | EOYAmt |
Deferred Revenue DeferredRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $328,014 | BOYAmt |
| EOY | $299,325 | EOYAmt |
Loans From Officers Directors LoansFromOfficersDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $25,000 | BOYAmt |
| EOY | $25,000 | EOYAmt |
Mortg Notes Pybl Scrd Invst Prop MortgNotesPyblScrdInvstPropGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $311,982 | BOYAmt |
| EOY | $279,381 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $674,773 | BOYAmt |
| EOY | $622,160 | 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 | $231,799 | BOYAmt |
| EOY | $611,451 | EOYAmt |
Donor Restriction Net Assets DonorRestrictionNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $34,958 | BOYAmt |
| EOY | $51,672 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $266,757 | BOYAmt |
| EOY | $663,123 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $941,530 | BOYAmt |
| EOY | $1,285,283 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expnss | $396,366 | ReconcilationRevenueExpnssAmt |
| Method Of Accounting Accrual | Yes (X) | MethodOfAccountingAccrualInd |
| Accountant Compile Or Review | Yes (true) | AccountantCompileOrReviewInd |
Acct Compile Or Review Basis AcctCompileOrReviewBasisGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Separate Basis Fincl Stmt | Yes (X) | SeparateBasisFinclStmtInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| FS Audited | false | FSAuditedInd |
| Federal Grant Audit Required | false | FederalGrantAuditRequiredInd |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Publicly Supported Org509a2 | Yes (X) | PubliclySupportedOrg509a2Ind |
Gifts Grants Contris Rcvd509 GiftsGrantsContrisRcvd509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $500,098 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $669,059 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $936,970 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $631,140 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $1,178,544 | CurrentTaxYearAmt |
| Total | $3,915,811 | TotalAmt |
Gross Receipts Admissions GrossReceiptsAdmissionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $1,176,569 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $1,093,365 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $1,051,281 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $864,392 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $143,568 | CurrentTaxYearAmt |
| Total | $4,329,175 | TotalAmt |
Total509 Total509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $1,676,667 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $1,762,424 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $1,988,251 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $1,495,532 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $1,322,112 | CurrentTaxYearAmt |
| Total | $8,244,986 | TotalAmt |
Amounts Rcvd Dsqlfy Person AmountsRcvdDsqlfyPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $114,888 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $143,179 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $65,464 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $249,167 | CurrentTaxYearMinus1YearAmt |
| Total | $572,698 | TotalAmt |
Subst And Dsqlfy Prsns Tot SubstAndDsqlfyPrsnsTotGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $114,888 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $143,179 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $65,464 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $249,167 | CurrentTaxYearMinus1YearAmt |
| Total | $572,698 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total509 | $7,672,288 | PublicSupportTotal509Amt |
Total Support Calendar Year TotalSupportCalendarYearGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $1,676,667 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $1,762,424 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $1,988,251 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $1,495,532 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $1,322,112 | CurrentTaxYearAmt |
| Total | $8,244,986 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support CY509 | 0.93050 | PublicSupportCY509Pct |
| Public Support PY509 | 0.91980 | PublicSupportPY509Pct |
| Investment Income CY | 0.00000 | InvestmentIncomeCYPct |
| Investment Income PY | 0.00000 | InvestmentIncomePYPct |
| Thirty Thr Pct Suprt Tests CY509 | Yes (X) | ThirtyThrPctSuprtTestsCY509Ind |
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
Leasehold Improvements LeaseholdImprovementsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $105,881 | OtherCostOrOtherBasisAmt |
| Depreciation | $88,215 | DepreciationAmt |
| Book Value | $17,666 | BookValueAmt |
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $83,683 | OtherCostOrOtherBasisAmt |
| Depreciation | $77,645 | DepreciationAmt |
| Book Value | $6,038 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $23,704 | TotalBookValueLandBuildingsAmt |
Schedule G IRS990ScheduleG
Fundraising Event Information FundraisingEventInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Event1 | GALA | Event1Nm |
| Gross Receipts Event1 | $69,018 | GrossReceiptsEvent1Amt |
| Gross Revenue Event1 | $69,018 | GrossRevenueEvent1Amt |
| Rent Facility Costs Event1 | $1,275 | RentFacilityCostsEvent1Amt |
| Food And Beverage Event1 | $2,200 | FoodAndBeverageEvent1Amt |
| Entertainment Event1 | $9,940 | EntertainmentEvent1Amt |
| Other Direct Expenses Event1 | $4,656 | OtherDirectExpensesEvent1Amt |
| Event2 | MULTICULTURAL M | Event2Nm |
| Gross Receipts Event2 | $17,713 | GrossReceiptsEvent2Amt |
| Gross Revenue Event2 | $17,713 | GrossRevenueEvent2Amt |
| Other Direct Expenses Event2 | $3,588 | OtherDirectExpensesEvent2Amt |
| Gross Receipts Total | $86,731 | GrossReceiptsTotalAmt |
| Gross Revenue Total Events | $86,731 | GrossRevenueTotalEventsAmt |
| Rent Fclty Costs Total Events | $1,275 | RentFcltyCostsTotalEventsAmt |
| Food And Beverage Total Events | $2,200 | FoodAndBeverageTotalEventsAmt |
| Entertainment Total Events | $9,940 | EntertainmentTotalEventsAmt |
| Oth Direct Expnss Total Events | $8,244 | OthDirectExpnssTotalEventsAmt |
| Direct Expense Summary Events | $21,659 | DirectExpenseSummaryEventsAmt |
| Net Income Summary | $65,072 | NetIncomeSummaryAmt |
Schedule L IRS990ScheduleL
Loans Btwn Org Interested Prsn LoansBtwnOrgInterestedPrsnGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | ANITA MEIKLEJOHN | PersonNm |
| Relationship With Org | FORMER DIRECTOR | RelationshipWithOrgTxt |
| Loan Purpose | WORKING CAPITAL | LoanPurposeTxt |
| Loan To Organization | Yes (X) | LoanToOrganizationInd |
| Original Principal | $37,500 | OriginalPrincipalAmt |
| Balance Due | $25,000 | BalanceDueAmt |
| Default | false | DefaultInd |
| Board Or Committee Approval | Yes (true) | BoardOrCommitteeApprovalInd |
| Written Agreement | Yes (true) | WrittenAgreementInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Balance Due | $25,000 | TotalBalanceDueAmt |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (5 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| FORM 990 - ORGANIZATION'S MISSION | NEW REPERATORY THEATRE PRODUCES PLAYS THAT SPEAK POWERFULLY TO THE VITAL IDEAS OF OUR TIME. THROUGH PASSION AND ELECTRICITY OF LIVE THEATRE PERFORMED TO THE HIGHEST STANDARDS OF EXCELLENCE, NEW REP SEEKS TO SPARK COMMUNITY CONVERSATIONS ON CRUCIAL CONTEMPORARY ISSUES. OUR WORK EXPANDS AND CHALLENGES THE HUMAN SPIRIT OF BOTH ARTISTS AND AUDIENCES. WE PRESENT WORLD PREMIERES, CONTEMPORARY PLAYS AND CLASSIC WORKS IN SEVERAL INTIMATE SETTINGS. OUR PRODUCTIONS ARE DESIGNED TO BE ACCESSIBLE TO ALL. WE ARE COMMITTED TO EDUCATION AND ENRICHMENT FOR LEARNERS OF ALL AGES, WITH A SPECIAL DEDICATION TO THE CREATION OF INNOVATIVE IN-SCHOOL PROGRAMMING AND OUTREACH TO UNDERSERVED AUDIENCES. WE EMBRACE THEATRE AS THE BASIS FOR ENDURING CONNECTIONS WITH OUR COMMUNITY AND AS A SPRINGBOARD FOR MEANINGFUL CIVIC ENGAGEMENT. NEW REP IS AN ACTIVE ADVOCATE FOR THE ARTS AND A MAJOR VOICE IN THE NATIONAL DIALOGUE DEFINING THE ROLE OF THEATRE IN OUR CULTURE. |
| FORM 990, PAGE 6, PART VI, LINE 11B | THE 990 IS PREPARED BY A CPA FIRM, REVIEWED AND APPROVED BY MANAGEMENT, REVIEWED AND APPROVED BY THE FINANCE COMMITTEE AND THEN PRESENTED TO THE FULL BOARD OF DIRECTORS PRIOR TO BEING FILED BY THE ORGANIZAITON. |
| FORM 990, PAGE 6, PART VI, LINE 12C | THE ORGANIZATION REQUIRES ALL BOARD MEMBERS TO FILL OUT FORMS, ANNUALLY, DISCLOSING ANY CONFLICTS OF INTEREST. |
| FORM 990, PAGE 6, PART VI, LINE 15B | A COMMITTEE, MADE UP OF OFFICERS OF THE BOARD OR EXECUTIVE COMMITTE SERVES AS THE COMPENSATION COMMITTEE. THE COMMITTEE PERFORMS AN INDUSTRY SALARY REVIEW, USING PUBLICLY AVAILABLE INFORMATION AND THEATRE COMMUNICATIONS GROUPS' SALARY SURVEYS TO DETERMINE 'INDUSTRY STANDARDS'. THE COMMITTEE MEETS AND REVIEWS THE ARTISTIC AND MANAGING DIRECTOR'S PERFORMANCE AND DETERMINES APPROPRIATE SALARY. |
| FORM 990, PAGE 6, PART VI, LINE 19 | THE ORGANIZATION WILL MAKE GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON WRITTEN REQUEST OF ANY INTERESTED PARTY. NO REQUESTS WERE RECEIVED DURING THE YEAR. |
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