National Black Theatre Workshop Incorporated
- Assets
- $5.9m
- Revenue
- $3.9m
- Investments
- $0.0
- Employees
- 30
- Location
- New York, NY
- Founding
- 05/1970
- Data as of
- 10/2023
- EIN
- 13-2632596
Organization Overview
National Black Theatre Workshop Incorporated is located in New York, NY. The organization was established in 1970. According to its NTEE Classification (A65) the organization is classified as: Theater, under the broad grouping of Arts, Culture & Humanities and related organizations. As of 10/2023, National Black Theatre Workshop Incorporated employed 30 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. National Black Theatre Workshop Incorporated is a 501(c)(3) and as such, is described as a "Charitable or Religous organization or a private foundation" by the IRS.
For the year ending 10/2023, National Black Theatre Workshop Incorporated generated $3.9m in total revenue. This organization has experienced exceptional growth, as over the past 8 years, it has increased revenue by an average of 20.7% each year . All expenses for the organization totaled $4.0m during the year ending 10/2023. While expenses have increased by 27.1% per year over the past 8 years. They've been increasing with an increasing level of total revenue. You can explore the organizations financials more deeply in the financial statements section below.
Since 2020, National Black Theatre Workshop Incorporated has awarded 11 individual grants totaling $225,000. If you would like to learn more about the grant giving history of this organization, scroll down to the grant profile section of this page.
Form
990
Mission & Program ActivityExcerpts From the 990 Filing
TAX YEAR
2023
Describe the Organization's Mission:
Part 3 - Line 1
THE NATIONAL BLACK THEATRE WORKSHOP INCORPORATED WAS INCORPORATED IN OCTOBER 1968 AS A CULTURAL AND EDUCATIONAL INSTITUTION. THE PURPOSE OF THE ORGANIZATION IS TO CREATE A CULTURAL HUB FOR COMMUNITY-BASED ARTISTS; TO OFFER THROUGH ITS PROGRAMS, NAMELY THEATRE ARTS, ENTREPRENEURIAL ARTS AND COMMUNICATION ARTS, ACTIVITIES FOR CULTURAL ENRICHMENT AND EDUCATION; AND TO GENERATE A CREATIVE ENVIRONMENT WHERE ARTISTIC NEEDS COULD BE SATISFIED. THE ORGANIZATION WAS ALSO ESTABLISHED TO FORWARD COMMUNITY DEVELOPMENT, ECONOMIC EMPOWERMENT AND TO ENSURE THE CULTURAL CONSERVANCY OF PEOPLE OF AFRICAN DESCENT.
Describe the Organization's Program Activity:
Part 3 - Line 4a
THEATRE ARTS PROGRAM
COMMUNICATION ARTS PROGRAM
THEATRE ARTS CAPITAL PROJECT
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Barbara Lythcott CEO | 35 | $131,808 | |
Jonathan Mccrory Exec Artistic Dir. | 35 | $128,020 | |
Barbara Koegel COO | 35 | $117,925 | |
Cleo Wade Director | Trustee | 1 | $0 |
Michelle Wilson Director | Trustee | 1 | $0 |
David Alan Grier Director | Trustee | 1 | $0 |
Outside Vendors & Contractors
| Vendor Name (Service) | Service Year | Compensation |
|---|---|---|
A D Hamingson & Associates Capital Campaign | 10/30/23 | $110,000 |
Marvel Architects Landscape Architects Urba Architectural | 10/30/23 | $404,641 |
Artspool Services Inc Accounting | 10/30/23 | $187,479 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $381,230 |
| All other contributions, gifts, grants, and similar amounts not included above | $3,395,441 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $3,776,671 |
| Total Program Service Revenue | $80,861 |
| Investment income | $41,465 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $3,188 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $0 |
| Net Income from Fundraising Events | $0 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $3,910,139 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $0 |
| Grants and other assistance to domestic individuals. | $0 |
| Grants and other assistance to Foreign Orgs/Individuals | $0 |
| Benefits paid to or for members | $0 |
| Compensation of current officers, directors, key employees. | $0 |
| Compensation of current officers, directors, key employees. | $0 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $1,533,516 |
| Pension plan accruals and contributions | $25,405 |
| Other employee benefits | $224,013 |
| Payroll taxes | $132,409 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $23,871 |
| Fees for services: Accounting | $200,715 |
| Fees for services: Lobbying | $60,250 |
| Fees for services: Fundraising | $88,000 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $463,540 |
| Advertising and promotion | $54,071 |
| Office expenses | $65,073 |
| Information technology | $24,924 |
| Royalties | $285 |
| Occupancy | $56,596 |
| Travel | $94,790 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $21,472 |
| Interest | $41,060 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $24,423 |
| Insurance | $13,517 |
| All other expenses | $17,020 |
| Total functional expenses | $4,002,688 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $3,084,193 |
| Savings and temporary cash investments | $0 |
| Pledges and grants receivable | $473,713 |
| Accounts receivable, net | $19,198 |
| Loans from Officers, Directors, or Controlling Persons | $0 |
| Loans from Disqualified Persons | $0 |
| Notes and loans receivable | $0 |
| Inventories for sale or use | $0 |
| Prepaid expenses and deferred charges | $45,731 |
| Net Land, buildings, and equipment | $2,220,232 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $27,676 |
| Total assets | $5,870,743 |
| Accounts payable and accrued expenses | $249,788 |
| Grants payable | $0 |
| Deferred revenue | $0 |
| Tax-exempt bond liabilities | $0 |
| Escrow or custodial account liability | $0 |
| Loans and other payables to any current Officer, Director, or Controlling Person | $0 |
| Secured mortgages and notes payable | $0 |
| Unsecured mortgages and notes payable | $599,820 |
| Other liabilities | $1,686 |
| Total liabilities | $851,294 |
| Net assets without donor restrictions | $2,573,216 |
| Net assets with donor restrictions | $2,446,233 |
| Capital stock or trust principal, or current funds | $0 |
| Paid-in or capital surplus, or land, building, or equipment fund | $0 |
| Retained earnings, endowment, accumulated income, or other funds | $0 |
| Total liabilities and net assets/fund balances | $5,870,743 |
Grants Awarded
Over the last fiscal year, National Black Theatre Workshop Incorporated has awarded $225,000 in support to 11 organizations.
| Grant Recipient | Amount |
|---|---|
CREATIVE AMMO INC PURPOSE: COVID-19 crisis support | $20,000 |
HIP-HOP THEATER FESTIVAL INC PURPOSE: COVID-19 crisis support | $20,000 |
INTERNATIONAL ARTS RELATIONS PURPOSE: COVID-19 crisis support | $13,000 |
NEW FEDERAL THEATRE PURPOSE: COVID-19 crisis support | $25,000 |
BRONX RIVER ART CENTER INC PURPOSE: COVID-19 crisis support | $15,000 |
NEW HERITAGE THEATRE GROUP PURPOSE: COVID-19 crisis support | $37,000 |