The New Heritage Theatre Group Inc
- Assets
- $219.3k
- Revenue
- $633.8k
- Investments
- $0.0
- Employees
- 0
- Location
- New York, NY
- Founding
- 12/1971
- Data as of
- 06/2020
- EIN
- 13-2683678
Organization Overview
The New Heritage Theatre Group Inc is located in New York, NY. The organization was established in 1971. According to its NTEE Classification (A65) the organization is classified as: Theater, under the broad grouping of Arts, Culture & Humanities and related organizations. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. New Heritage Theatre Group Inc 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 06/2020, New Heritage Theatre Group Inc generated $633.8k in total revenue. The organization has seen a slow decline revenue. Over the past 6 years, revenues have fallen by an average of (0.9%) each year. All expenses for the organization totaled $583.0k during the year ending 06/2020. As we would expect to see with falling revenues, expenses have declined by (1.0%) per year over the past 6 years. You can explore the organizations financials more deeply in the financial statements section below.
Form
990
Mission & Program ActivityExcerpts From the 990 Filing
TAX YEAR
2020
Describe the Organization's Mission:
Part 3 - Line 1
THE ORGANIZATION'S MISSION IS TO CONTINUE TO PRESENT ENTERTAINING, INFORMATIVE AND QUALITY THEATRE PRODUCTIONS AND TO PRESERVE CLASSIC WORKS OF BLACK
Describe the Organization's Program Activity:
Part 3 - Line 4a
THEATRICAL PRODUCTIONS/ MAINSTAGE READING SERIES - THIS PROGRAM IS DESIGNED TO SUPPORT EMERGING AFRICAN-AMERICAN, LATINO ARTISTS AND ARTIST OF COLOR DEVELOP AND SHOWCASE THEIR THEATRICAL WORK, STAGED READINGS, CHOREOGRAPHY, PLAYS, MUSIC PERFORMANCES AND FILMS. DURING THE FISCAL YEAR THE ORGANIZATION PRODUCED 5 FULL PRODUCTIONS; MOTHERS OF THE MOVEMENT,EVOLUTION OF THE BLUES, A TASTE OF FREEDOM, HARLEM TIS OF THEE, ALL FEMALE OTHELLO, AND HARLEM SHAKESPEARE FESTIVAL - SABLE SERIES. THE ORGANIZATION ALSO PRODUCED MUSIC CONCERTS; AND DANCE SERIES - "IT IS AFRICAN,""WOZA SOUTH AFRICA," "NAT KING COLE CONCERT,X AND "INAMORI"- VOICES OF LOVE AND PEACE.
IMPACT YOUTH PROGRAM - THIS PROGRAM USES CREATIVE ARTS AND LEADERSHIP TRAINING TO INSPIRE SELF DEVELOPMENT AND INFLUENCE POSITIVE CHANGE IN THE WORLD. DURING THE FISCAL YEAR, IMPACT YOUTH PERFORM IN FRONT OF OVER 25,000 PEOPLE AT SELECT VENUES THROUGHOUT NEW YORK CITY. THE MEMBERS CREATE AND PERFORM ORIGINAL YOUTH DANCE AND MUSIC ROUTINES THAT RANGE FROM HIP HOP, BALLET, TRADITIONAL AFRICAN AND MODERN DANCE. ADDITIONAL FOCUS AREAS INCLUDE POETRY, SPOKEN WORDS, MONOLOGUES, SONGS AND ESSAYS.
DOCUMENTARY FILM - NEW HERITAGE FILMS PRODUCED "THE KATHLEEN CLEAVER" PROJECT, A DOCUMENTARY FILM THAT CAPTURES THE ACCOMPLISHMENT OF THE YALE UNIVERSITY PROFESSOR AND ATTORNEY. THE FILM EXPLORES THE LIFE OF THE FORMER LEADER IN THE BLACK PANTHER PARTY.
THEATRICAL PRODUCTIONS/ MAINSTAGE READING SERIES - THIS PROGRAM IS DESIGNED TO SUPPORT EMERGING AFRICAN-AMERICAN, LATINO ARTISTS AND ARTIST OF COLOR DEVELOP AND SHOWCASE THEIR THEATRICAL WORK, STAGED READINGS, CHOREOGRAPHY, PLAYS, MUSIC PERFORMANCES AND FILMS. DURING THE FISCAL YEAR THE ORGANIZATION PRODUCED 5 FULL PRODUCTIONS; MOTHERS OF THE MOVEMENT,EVOLUTION OF THE BLUES, A TASTE OF FREEDOM, HARLEM TIS OF THEE, ALL FEMALE OTHELLO, AND HARLEM SHAKESPEARE FESTIVAL - SABLE SERIES. THE ORGANIZATION ALSO PRODUCED MUSIC CONCERTS; AND DANCE SERIES - "IT IS AFRICAN,""WOZA SOUTH AFRICA," "NAT KING COLE CONCERT,X AND "INAMORI"- VOICES OF LOVE AND PEACE.
IMPACT YOUTH PROGRAM - THIS PROGRAM USES CREATIVE ARTS AND LEADERSHIP TRAINING TO INSPIRE SELF DEVELOPMENT AND INFLUENCE POSITIVE CHANGE IN THE WORLD. DURING THE FISCAL YEAR, IMPACT YOUTH PERFORM IN FRONT OF OVER 25,000 PEOPLE AT SELECT VENUES THROUGHOUT NEW YORK CITY. THE MEMBERS CREATE AND PERFORM ORIGINAL YOUTH DANCE AND MUSIC ROUTINES THAT RANGE FROM HIP HOP, BALLET, TRADITIONAL AFRICAN AND MODERN DANCE. ADDITIONAL FOCUS AREAS INCLUDE POETRY, SPOKEN WORDS, MONOLOGUES, SONGS AND ESSAYS.
DOCUMENTARY FILM - NEW HERITAGE FILMS PRODUCED "THE KATHLEEN CLEAVER" PROJECT, A DOCUMENTARY FILM THAT CAPTURES THE ACCOMPLISHMENT OF THE YALE UNIVERSITY PROFESSOR AND ATTORNEY. THE FILM EXPLORES THE LIFE OF THE FORMER LEADER IN THE BLACK PANTHER PARTY.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Voza Rivers Board Member | OfficerTrustee | 5 | $0 |
Jamal Joseph Board Member | OfficerTrustee | 4 | $0 |
Marva Allen ESQ President | Trustee | 2 | $0 |
Yasmine Vaughn ESQ Board Treasurer | Trustee | 2 | $0 |
Janice M Robinson Board Secretary | Trustee | 2 | $0 |
Bill Covington ESQ Board Member | Trustee | 1 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Total Revenue from Contributions, Gifts, Grants & Similar | $621,897 |
| Investment income | $0 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| 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 | $633,786 |
| Statement of Expenses | |
|---|---|
| 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 to disqualified persons | $0 |
| Other salaries and wages | $44,000 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $0 |
| Payroll taxes | $0 |
| Fees for services: Management | $77,758 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $4,375 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $0 |
| Advertising and promotion | $12,236 |
| Office expenses | $8,266 |
| Information technology | $15,156 |
| Royalties | $0 |
| Occupancy | $72,681 |
| Travel | $6,081 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $0 |
| Interest | $0 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $3,144 |
| Insurance | $4,006 |
| All other expenses | $0 |
| Total functional expenses | $583,043 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $91,155 |
| Savings and temporary cash investments | $0 |
| Pledges and grants receivable | $114,338 |
| Accounts receivable, net | $0 |
| 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 | $7,235 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $0 |
| Total assets | $219,337 |
| Accounts payable and accrued expenses | $9,919 |
| 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 | $30,950 |
| Other liabilities | $3,800 |
| Total liabilities | $44,669 |
| Net assets without donor restrictions | $0 |
| Net assets with donor restrictions | $0 |
| Capital stock or trust principal, or current funds | $0 |
| Paid-in or capital surplus, or land, building, or equipment fund | $0 |
| Total liabilities and net assets/fund balances | $174,668 |
Grants Recieved
Over the last fiscal year, we have identified 3 grants that The New Heritage Theatre Group Inc has recieved totaling $43,849.
| Awarding Organization | Amount |
|---|---|
In Our Backyards Inc Brooklyn, NY PURPOSE: FUNDING FOR IMPACT YOUTH TOWN HALL AND IMPACT COMMUNITY BOOT CAMP | $31,341 |
West Harlem Development Corporation New York, NY PURPOSE: TO SUPPORT CREATIVE ARTS AND LEADERSHIP TRAINING AS A WAY TO DEVELOP OURSELVES AND CHANGE THE WORLD IN A POSITIVE WAY. | $12,500 |
Amazonsmile Foundation Seattle, WA PURPOSE: GENERAL SUPPORT | $8 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
New York Shakespeare Festival New York, NY | $141,889,359 | $47,421,313 |
Fractured Atlas Inc New York, NY | $26,189,611 | $36,358,780 |
Roundabout Theatre Company Inc New York, NY | $173,392,210 | $30,369,133 |
Vivian Beaumont Theater Inc New York, NY | $199,499,593 | $19,952,200 |
American Repertory Theatre Cambridge, MA | $28,732,151 | $12,990,237 |
Signature Theatre Company New York, NY | $62,849,854 | $11,675,589 |
Playwrights Horizons Inc New York, NY | $27,151,743 | $13,749,281 |
Huntington Theatre Company Inc Boston, MA | $85,399,357 | $14,500,477 |
Manhattan Theatre Club Inc New York, NY | $95,784,807 | $15,978,594 |
Hartford Stage Company Hartford, CT | $23,293,519 | $12,254,112 |
Stella Adler Studio Of Acting New York, NY | $5,616,573 | $9,953,377 |
Storyville Center For The Spoken Word Inc New York, NY | $12,362,100 | $12,256,751 |