2014-07-03T09:56:50-05:00 2013-08-31 131655065 LUTZ AND CARR CPAS LLP 300 EAST 42ND STREET NEW YORK NY 10017 990 2012-09-01 133613115 THE NEW GROUP INC NEWG 2122443380 410 WEST 42ND STREET NEW YORK NY 10036 ADAM BERNSTEIN 2122443380 2014-06-27 1 FREDERICK MARTENS P00298107 2126972299 2012 2015-11-30 17:44:51Z SERGE NIVELLE 410 WEST 42ND STREET NEW YORK NY 10036 2814705 0 X WWW.THENEWGROUP.ORG X 1991 NY AN ARTISTIC-DRIVEN COMPANY WITH A COMMITMENT TO DEVELOP AND PRODUCE POWERFUL, CONTEMPORARY THEATER. 24 21 114 46 6000 0 1320748 1570757 611548 1084306 0 0 110298 109197 2042594 2764260 0 0 0 0 995882 1108486 0 0 189460 1188201 1498948 2184083 2607434 -141489 156826 112140 208590 519010 458634 -406870 -250044 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 2345949 1078306 MAINSTAGE 2012-2013:THE GOOD MOTHER BY FRANCINE VOLPE-WORLD PREMIERE (CAST OF 5), 10/31/2012-12/22/12, 54 PERFORMANCES, 6687 ATTENDED. DIRECTED BY SCOTT ELLIOTT. ACTORS: GRETCHEN MOL, MARK BLUM, DARREN GOLDSTEIN, ALFREDO NARCISO, AND ERIC NELSON. SET: DEREK MCLANE; COSTUMES: CYNTHIA ROWLEY; LIGHTING: JASON LYONS; AND SOUND: BART FASBENDER. IN THIS TAUT PSYCHOLOGICAL THRILLER, LARISSA IS A SINGLE MOTHER WHO CAN BARELY MEET THE MORTGAGE PAYMENTS ON HER HOUSE IN MOUNT VERNON, NY. WHEN A BIZARRE INCIDENT INVOLVING HER DAUGHTER FORCES HER TO FACE SOMEONE FROM HER PAST, HER OWN QUESTIONABLE ACTIONS COME BACK TO HAUNT HER. FRANCINE VOLPE IS AN IMPORTANT EMERGING VOICE AND THE GOOD MOTHER WAS SELECTED AS A 2013 FINALIST FOR THE PRESTIGIOUS SUSAN SMITH BLACKBURN PRIZE. CLIVE BY JONATHAN MARC SHERMAN-WORLD PREMIERE (CAST OF 9), 1/17/2013-3/9/2013, 51 PERFORMANCES, 9340 ATTENDED. DIRECTED BY ETHAN HAWKE. ACTORS: BROOKS ASHMANSKAS, VINCENT D'ONOFRIO, ETHAN HAWKE, STEPHANIE JANSSEN, MAHIRA KAKKAR, ZOE KAZAN, AARON KROHN, DANA LYN AND JONATHAN MARC SHERMAN. SET: DEREK MCLANE; COSTUMES: CATHERINE ZUBER; LIGHTING: JEFF CROITER; SOUND: SHANE RETTIG; AND MUSIC & SOUND SCULPTURE: GAINES. CLIVE WAS INSPIRED BY BRECHT'S BAAL AND TRACKED A DISSIPATED SONGWRITER IN 1990S NYC FROM THE HEDONISTIC HEIGHTS OF SEDUCTION AND CONSUMPTION INTO AN ECSTASY OF SELF-DESTRUCTION. THIS AMBITIOUS PIECE INTEGRATED MUSICAL FREE-STANDING DOORS EQUIPPED (VIA THE SOUND DESIGN OF GAINES) WITH HAMMERS, BARS AND STRINGS THAT ALLOWED THE PERFORMERS TO SUMMON TUNES FROM THEM. THE NEW GROUP PREVIOUSLY WORKED WITH SHERMAN ON HIS PLAY THINGS WE WANT 2007 (DIRECTED BY ETHAN HAWKE) AND WITH HAWKE, AS AN ACTOR IN BLOOD FROM A STONE 2011 AND HURLYBURLY 2005 AND AS A DIRECTOR IN LIE OF THE MIND 2010. BUNTY BERMAN PRESENTS... BOOK AND LYRICS BY AYUB KHAN DIN, MUSIC BY AYUB KHAN DIN AND PAUL BOGAEV. WORLD PREMIERE (CAST OF 14), 4/14/13-6/1/13, 45 PERFORMANCES, 6746 ATTENDED. DIRECTED BY SCOTT ELLIOTT. CHOREOGRAPHY BY JOSH PRINCE. ACTORS: RAJA BURROWS, NICK CHOKSI, KATIE CHUNG, SEVAN GREENE, ANDREW RAMCHARAN GUILARTE, AYUB KHAN DIN, SHOBA NARAYANAN, LYN PHILISTINE, GAYTON SCOTT, LIPICA SHAH, DEBARGO SANYAL, PALLAVI SASTRY, ALOK TEWARI AND SORAB WADIA. SET: DEREK MCLANE; COSTUMES: WILLIAM IVEY LONG; LIGHTING: DAVID LANDER; SOUND: ACME SOUND PARTNERS; AND PROJECTION DESIGN: WENDALL K. HARRINGTON. BUNTY BERMAN PRESENTS... TOOK PLACE IN A 1950'S FAILING BOLLYWOOD MOVIE STUDIO, WITH SONGS IN THE STYLE OF HOLLYWOOD'S GOLDEN AGE. MOVIE PRODUCER BUNTY BERMAN HAS LONG BEEN THE TOAST OF BOMBAY, BUT NOW RAJ, HIS BIGGEST STAR AND BEST FRIEND, IS LOSING HIS LUSTER. WHEN THEIR NEW MOVIE BOMBS, BUNTY NAVIGATES THROUGH DIVAS, MOBSTERS AND AMBITIOUS TEA-BOYS TO KEEP THE STUDIO ALIVE. THIS IS THE THIRD TIME THAT SCOTT ELLIOTT, ARTISTIC DIRECTOR OF THE NEW GROUP, HAS WORKED WITH ESTEEMED PLAYWRIGHT AYUB KHAN DIN (RAFTA, RAFTA... 2008 AND EAST IS EAST 1999). 2345949 1 1 0 0 0 0 0 0 0 0 1 0 0 1 0 1 1 0 0 0 0 0 0 0 1 0 0 0 0 1 0 0 0 1 0 0 0 1 0 0 0 0 0 0 0 0 0 1 48 0 114 1 1 1 0 0 0 0 1 1 0 0 0 0 X 24 21 1 0 0 0 0 0 0 1 0 0 0 1 1 1 1 0 0 1 1 0 NY X THE ORGANIZATION 2122443380 410 WEST 42ND STREET NEW YORK NY 10036 SERGE NIVELLE 1.00 X X 0 0 0 ROBERT ROSENBERG 1.00 X X 0 0 0 ERIC WASSERSTROM 1.00 X X 0 0 0 SCOTT ELLIOTT 40.00 X X 152733 0 3807 GEOFFREY RICH 40.00 X X 0 0 0 PETER C ALKALAY 1.00 X 0 0 0 CHARLES E BALIS 1.00 X 0 0 0 JASON BLUM 1.00 X 0 0 0 ALEXIS DOYLE 1.00 X 0 0 0 MANUELA GOREN 1.00 X 0 0 0 SUSAN GREENBAUM 1.00 X 0 0 0 JOHN GREENWOOD 1.00 X 0 0 0 DAVID HANDLER 1.00 X 0 0 0 ETHAN HAWKE 1.00 X 0 0 0 STEPHEN HENDEL 1.00 X 0 0 0 HOWARD KAGAN 1.00 X 0 0 0 NANCY MANOCHERIAN 1.00 X 0 0 0 DEREK MCLANE 1.00 X 9000 0 0 MIMI MENDELSON 1.00 X 0 0 0 SHARA MENDELSON 1.00 X 0 0 0 ABBY MERRILL 1.00 X 0 0 0 DR DAVID MILCH 1.00 X 0 0 0 ELLEN ROTH 1.00 X 0 0 0 JAY RUSS 1.00 X 0 0 0 BARBARA SLOAN 1.00 X 0 0 0 KUMIKO YOSHII 1.00 X 0 0 0 161733 0 3807 1 0 1 0 0 627997 55906 886854 10265 1570757 CO-PRODUCTION INCOME 711110 469492 469492 BOX OFFICE SALES 711110 433623 433623 SUBSCRIPTION SALES 711110 145191 145191 WORKSHOP PRODUCTION FE 711110 30000 30000 ADVERTISING INCOME 541800 6000 6000 1084306 102737 102737 50445 627997 50445 0 MISCELLANEOUS INCOME 900099 6460 6460 6460 2764260 1078306 6000 109197 162694 162694 681102 564746 24935 91421 20921 20921 121982 101458 4398 16126 121787 104737 3654 13396 17332 17332 251605 251605 267660 267660 25642 21681 1503 2458 103368 73391 11371 18606 4564 4564 3103 2203 341 559 8491 6029 934 1528 PRODUCTION COSTS 504485 504485 THEATRE RENTAL 244583 244583 BENEFIT EVENT EXPENSES 42041 42041 MISCELLANEOUS 18471 13115 2031 3325 7603 2077 5526 2607434 2345949 72025 189460 2928 106876 39570 46599 6144 22969 12060 112710 106132 7264 6578 33265 36477 112140 208590 120618 177206 135880 77432 162512 103996 100000 100000 519010 458634 X -427481 -295044 20611 45000 -406870 -250044 112140 208590 156826 0 X 0 1 X 1 0 X 897207 844972 842589 1320748 1570757 5476273 897207 844972 842589 1320748 1570757 5476273 208591 5267682 93931 103237 65595 41299 102737 406799 1439 1439 9218 4704 1499 5161 6460 27042 5911553 4990612 0.89110 0.85800 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 91608 86906 4702 21102 19226 1876 6578 SECURITY DEPOSITS 36477 36477 X 2764260 0 2764260 0 2764260 2607434 0 2607434 0 2607434 DESCRIPTION OF UNCERTAIN TAX POSITIONS UNDER FIN 48: PART X, LINE 2: MANAGEMENT HAS EVALUATED ALL INCOME TAX POSITIONS AND CONCLUDED THAT NO DISCLOSURES RELATING TO UNCERTAIN TAX POSITIONS ARE REQUIRED IN THE FINANCIAL STATEMENTS. ANNUAL GALA 678442 627997 50445 42000 6975 1470 678442 627997 50445 42000 6975 1470 50445 0 1 X X X 0 0 0 0 0 0 0 0 0 SCOTT ELLIOTT 150000 0 0 0 2733 0 1357 0 2450 0 156540 0 0 0 JONATHAN NADLER TO INVEST IN TOUR OF AVENUE Q X 25000 13500 0 1 1 GEOFFREY RICH OPERATING CASH FLOW X 149012 90496 0 1 0 103996 TAKE ON THE DAY COMPANY OF THE ORGANIZATION'S EXECUTIVE DIRECTOR GEOFFREY RICH 43260 SUBLEASE OF OFFICES 0 MAXOLEV PRODUCTIONS LLC COMPANY OF THE ORGANIZATION'S BOARD MEMBER HOWARD KAGAN 452692 DURING FISCAL YEAR 2013, THE ORGANIZATION RECEIVED CO-PRODUCTION ENHANCEMENT REVENUE FOR TWO OF ITS PRODUCTIONS. 0 FORM 990, PART VI, SECTION A, LINE 2 MIMI MENDELSON, SHARA MENDELSON - FAMILY RELATIONSHIP FORM 990, PART VI, SECTION A, LINE 8B COMMITTEE REPORTS ARE VERBALLY GIVEN BY CHAIRPERSONS AT THE BOARD MEETINGS, WHICH ARE CONTEMPORANEOUSLY DOCUMENTED. FORM 990, PART VI, SECTION B, LINE 11 FORM 990 IS PRESENTED TO THE FINANCIAL STAFF, AND THEN TO THE EXECUTIVE 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 SALARY WAS SET BY THE BOARD AFTER AN INVESTIGATION TO THE SALARIES OF ARTISTIC DIRECTOR'S 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.