2018-07-11T15:59:26-05:00 2017-08-31 131655065 LUTZ AND CARR CPAS LLP 551 FIFTH AVENUE SUITE 400 NEW YORK NY 10176 990 2016-09-01 133613115 THE NEW GROUP INC NEWG 2122443380 410 WEST 42ND STREET NEW YORK NY 10036 ADAM BERNSTEIN EXECUTIVE DIRECTOR 2122443380 2018-07-11 1 MICHAEL WALLACE P00881958 2126972299 2016 2022-09-23 18:48:47Z SERGE NIVELLE 410 WEST 42ND STREET NEW YORK NY 10036 5321147 0 X WWW.THENEWGROUP.ORG X 1991 NY AN ARTIST-DRIVEN COMPANY WITH A COMMITMENT TO DEVELOP AND PRODUCE POWERFUL, CONTEMPORARY THEATER. 27 21 191 38 0 0 1738894 1497040 1479852 3641753 0 0 46397 88134 3265143 5226927 0 0 0 0 1238100 2095150 10000 0 315031 1540175 2866158 2788275 4961308 476868 265619 1031763 1248130 373181 323929 658582 924201 X 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 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. 0 0 4350086 3641753 2016-2017 PRODUCTIONS:THE NEW GROUP PRESENTED FOUR FULLY STAGED PRODUCTIONS OF THREE PLAYS AND ONE MUSICAL: SWEET CHARITY, DIRECTED BY LEIGH SILVERMAN. EVENING AT THE TALK HOUSE (OFF-BROADWAY PREMIERE) BY WALLACE SHAWN, AND THE WHIRLIGIG (WORLD PREMIERE) BY HAMISH LINKLATER, BOTH DIRECTED BY SCOTT ELLIOTT. ALL THE FINE BOYS (WORLD PREMIERE) WRITTEN AND DIRECTED BY ERICA SCHMIDT. NEW GROUP/NEW WORKS, OUR PLAY AND MUSICAL DEVELOPMENT PROGRAM, PRODUCED READINGS OF 25 NEW PLAYS. THREE PLAYS DEBUTED IN THE INAUGURAL "NEW GROUP/NO LIMITS" SERIES FOR YOUNG PLAYWRIGHTS OF COLOR. THE NEW GROUP/NEW WORKS WEEK-LONG SPRING READING FESTIVAL TOOK PLACE 5/30 - 6/2 2017. OUR EDUCATION PROGRAM INCLUDED WEEKLY CLASSES THROUGH SCENE OFFERED FREE TO NYC PUBLIC HIGH SCHOOL STUDENTS FOR 12 WEEKS AND A WINTER BREAK CAMP FOR MIDDLESCHOOL STUDENTS. A FREE FOUR-WEEK SUMMER CAMP TOOK PLACE IN JULY 2017. WE INTRODUCED A FREE STUDENT MATINEE TO NYS PUBLIC HIGH SCHOOL STUDENTS TO ATTEND THE WHIRLIGIG, AND LAUNCHED "NEW GROUP NOW: WHERE ART MEETS OUR PRESENT CULTURE", A FREE PANEL DISCUSSION OF PROFESSIONALS, ARTISTS AND ACTIVISTS TO DISCUSS ISSUES RAISED IN THE PLAYS OF OUR SEASON. 4350086 1 1 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1 0 0 0 0 0 0 1 1 0 0 0 0 1 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 1 22 0 1 191 1 0 0 0 0 0 1 1 0 0 0 0 X 27 21 1 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 1 0 NY X THE ORGANIZATION 2122443380 410 WEST 42ND STREET NEW YORK NY 10036 SERGE NIVELLE CHAIRMAN 1.00 X X 10420 0 0 ROBERT ROSENBERG PRESIDENT 1.00 X X 0 0 0 JOHN GREENWOOD TREASURER 1.00 X X 0 0 0 SCOTT ELLIOTT ARTISTIC DIRECTOR 40.00 X X 157500 0 4898 ADAM BERNSTEIN EXECUTIVE DIRECTOR 40.00 X X 135778 0 2799 PETER C ALKALAY BOARD MEMBER 1.00 X 0 0 0 SARAH BECK BOARD MEMBER 1.00 X 0 0 0 THOMAS BRADSHAW BOARD MEMBER 1.00 X 18333 0 0 DAVID BRUSON BOARD MEMBER 1.00 X 0 0 0 DR SUSAN GREENBAUM BOARD MEMBER 1.00 X 0 0 0 ETHAN HAWKE BOARD MEMBER 1.00 X 0 0 0 STEPHEN HENDEL BOARD MEMBER 1.00 X 0 0 0 JAY MARGOLIS BOARD MEMBER 1.00 X 0 0 0 KATHLEEN MARSAL BOARD MEMBER 1.00 X 0 0 0 LISA MATLIN BOARD MEMBER 1.00 X 0 0 0 DEREK MCLANE BOARD MEMBER 1.00 X 10733 0 0 MIMI MENDELSON BOARD MEMBER 1.00 X 0 0 0 ABBY MERRILL BOARD MEMBER 1.00 X 0 0 0 DR DAVID MILCH BOARD MEMBER 1.00 X 0 0 0 SCOTT A MOORE BOARD MEMBER 1.00 X 0 0 0 CYNTHIA NIXON BOARD MEMBER 1.00 X 0 0 0 LAURA PELS BOARD MEMBER 1.00 X 0 0 0 CAROL PIWNICA BOARD MEMBER 1.00 X 0 0 0 ELLEN ROTH BOARD MEMBER 1.00 X 0 0 0 JONATHAN MARC SHERMAN BOARD MEMBER 1.00 X 0 0 0 BARBARA SLOAN BOARD MEMBER 1.00 X 0 0 0 ABBOTT STILLMAN BOARD MEMBER 1.00 X 0 0 0 KUMIKO YOSHII BOARD MEMBER 1.00 X 0 0 0 332764 0 7697 2 0 1 0 0 566837 50600 879603 1497040 THEATRE TICKET SALES 711110 2180478 2180478 ENHANCEMENT AND CO-PRO 711110 1075000 1075000 SUBSCRIPTION SALES 711110 386275 386275 3641753 44729 44729 94220 566837 94220 0 MISCELLANEOUS INCOME 900099 43405 43405 43405 5226927 3641753 0 88134 X 368661 209857 99758 59046 1317211 1133376 56634 127201 48123 38304 4496 5323 175418 141212 15151 19055 185737 148125 17124 20488 13139 13139 22591 22591 507503 500623 1880 5000 497092 497092 43842 33301 6971 3570 150569 75285 34631 40653 18946 18946 3953 1977 909 1067 12823 12823 BENEFIT EVENT EXPENSES 23083 23083 PRODUCTION COSTS 999835 999835 THEATRE RENTAL 415194 415194 LITERARY AND EDUCATION 117429 117429 40159 19530 10084 10545 4961308 4350086 296191 315031 460059 627869 200072 282777 231927 20934 35772 223932 111117 131457 122223 11088 9234 32973 32139 1031763 1248130 56512 127581 308515 196348 8154 373181 323929 X 283647 736979 374935 187222 658582 924201 1031763 1248130 265619 0 X 0 1 X 1 0 X 1570757 1132797 1454635 1738894 1497040 7394123 1570757 1132797 1454635 1738894 1497040 7394123 905194 6488929 102737 60437 40454 23289 44729 271646 1439 1456 1586 4481 6460 16767 18746 23108 43405 108486 7778736 9529264 0.83420 0.82900 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 104051 97520 6531 27406 24703 2703 9234 5256652 29725 29725 5226927 0 5226927 4991033 29725 29725 4961308 0 4961308 X X X 0 DUNCH ARTS LLC 330 WEST 39TH STREET SUITE 1502 NEW YORK NY 10018 CAPITAL CAMPAIGN AND PROJECT CONSULTING 0 0 50000 0 50000 NY ANNUAL GALA 575129 510416 64713 44450 300 19963 CASINO NIGHT 34708 14473 20235 16200 4035 1 51220 41948 9272 9272 661057 566837 94220 60650 4335 29235 94220 0 SCHEDULE G, PART I, LINE 2B, COLUMN (V) AMOUNTS PAID TO DUNCH ARTS LLC ARE INCLUDED IN FORM 990, PART IX, LINE 11G, COL (B) X X X 0 0 0 0 0 0 0 0 0 SCOTT ELLIOTT ARTISTIC DIRECTOR 157500 0 0 0 0 0 1977 0 2921 0 162398 0 0 0 LISA MATLIN PRODUCTIONS LLC COMPANY OF BOARD MEMBER 175000 DURING FISCAL YEAR 2017, THE ORGANIZATION RECEIVED CO-PRODUCTION ENHANCEMENT REVENUE FOR ONE OF ITS PRODUCTIONS. 0 AKA NYC LIMITED COMPANY OF BOARD MEMBER SCOTT A. MOORE 135283 DURING FISCAL YEAR 2017, THE ORGANIZATION PAID THE COMPANY FOR ADVERTISING SERVICES AND MATERIALS. 0 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 ON AN ANNUAL BASIS, ALL BOARD MEMBERS ARE PROVIDED WITH A COPY OF THE CONFLICT OF INTEREST POLICY AND ARE REQUIRED TO COMPLETE AND SIGN AN ACKNOWLEDGMENT AND DISCLOSURE FORM. ALL COMPLETED FORMS ARE PROVIDED TO AND REVIEWED BY THE EXECUTIVE DIRECTOR AND THE CHAIRMAN. ANY POTENTIAL CONFLICT OF INTEREST WHICH COULD RESULT IN A DIRECT OR INDIRECT FINANCIAL OR PERSONAL BENEFIT TO A DIRECTOR, OFFICER, OR STAFF MEMBER MUST BE DISCLOSED, IN GOOD FAITH, TO THE BOARD OF DIRECTORS. THE INTERESTED INDIVIDUAL MAY PARTICIPATE IN THE INFORMATION-GATHERING STAGE OF THE BOARD OF DIRECTORS DISCUSSION, BUT WILL NOT PARTICIPATE IN THE FINAL DELIBERATION OR DECISION REGARDING SUCH CONTRACT OR OTHER TRANSACTION. THE INTERESTED INDIVIDUAL MAY NOT VOTE ON SUCH CONTRACT OR OTHER TRANSACTION. THE MINUTES OF THE MEETING OF THE BOARD OF DIRECTORS OR COMMITTEE WILL REFLECT: (A) THAT THE CONFLICT OF INTEREST WAS DISCLOSED; (B) THAT THE INTERESTED DIRECTOR, OFFICER, OR STAFF MEMBER WAS NOT PRESENT DURING THE FINAL DISCUSSION OR VOTE OF THE BOARD OF DIRECTORS OR COMMITTEE; AND (C) THAT THE INTERESTED INDIVIDUAL ABSTAINED FROM VOTING. ALL QUESTIONS AS TO WHETHER A CONFLICT OF INTEREST EXISTS WILL BE RESOLVED BY A VOTE OF THE BOARD OF DIRECTORS IN WHICH THE INTERESTED INDIVIDUAL MAY NOT VOTE. 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. FORM 990, PART IX, LINE 11G ARTISTIC FEES: PROGRAM SERVICE EXPENSES 281,717. MANAGEMENT AND GENERAL EXPENSES 1,880. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 283,597. CAPITAL CAMPAIGN CONSULTING: PROGRAM SERVICE EXPENSES 50,000. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 50,000. OUTREACH CONSULTANT: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 5,000. TOTAL EXPENSES 5,000. OWNERS REPRESENTATIVE: PROGRAM SERVICE EXPENSES 71,679. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 71,679. PROJECT FEASIBILITY CONSULTING: PROGRAM SERVICE EXPENSES 67,507. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 67,507. OTHER CONSULTANTS: PROGRAM SERVICE EXPENSES 29,720. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 29,720.