New York Theatre Workshop Inc is located in New York, NY. The organization was established in 1987. 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 06/2022, New York Theatre Workshop Inc employed 446 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. New York Theatre Workshop 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 06/2022, New York Theatre Workshop Inc generated $12.3m in total revenue. This represents relatively stable growth, over the past 7 years the organization has increased revenue by an average of 8.4% each year. All expenses for the organization totaled $8.3m during the year ending 06/2022. While expenses have increased by 3.4% per year over the past 7 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.
Form
990
Mission & Program ActivityExcerpts From the 990 Filing
TAX YEAR
2022
Describe the Organization's Mission:
Part 3 - Line 1
NYTW IS DEDICATED TO EXPLORING AND PRESENTING THEATRICAL EXPERIENCES THAT REFLECT, RESPOND TO, AND INVIGORATE THE WORLD IN WHICH WE LIVE AND WORK.
Describe the Organization's Program Activity:
Part 3 - Line 4a
FY22 PROGRAM SERVICE ACCOMPLISHMENTS OUR 21/22 MAINSTAGE SEASON WAS DESIGNED TO PRESENT A RUNWAY FOR OUR RETURN TO FULL-CAPACITY AUDIENCES, MOVING FROM SMALL CAST SHOWS IN 2021 TO BIGGER THEATRICAL EVENTS IN 2022-ALL PRESENTED IN COMPLIANCE WITH NYC COVID-19 REQUIREMENTS. DURING THIS SEASON, WE PRODUCED: "SEMBLANCE" BY FORMER NYTW 2050 ARTISTIC FELLOW WHITNEY WHITE, MARTYNA MAJOK'S "SANCTUARY CITY" DIRECTED BY REBECCA FRECKNALL, "KRISTINA WONG, SWEATSHOP OVERLORD (KWSO)" WRITTEN BY AND FEATURING KRISTINA WONG IN COLLABORATION WITH DIRECTOR CHAY YEW, ALESHEA HARRIS' "ON SUGARLAND" DIRECTED BY WHITNEY WHITE, AND SOMI KAKOMA'S "DREAMING ZENZILE" DIRECTED BY FORMER NYTW 2050 ARTISTIC FELLOW LILEANA BLAIN-CRUZ. WE REACHED 26,715 AUDIENCE MEMBERS AND EMPLOYED 79 ARTISTS THROUGHOUT THESE PRODUCTIONS. BEYOND PRODUCTIONS, OUR ARTIST WORKSHOP PROGRAMS RE-ENGAGED 250 CREATORS THROUGH: DOROTHY STRELSIN MONDAYS @ 3 READINGS, SUMMER RESIDENCIES AT DARTMOUTH AND ADELPHI UNIVERSITY, COMMISSIONS, AND THE LARSON LABS DEVELOPMENTAL WORKSHOPS. WE ALSO SAW OUR COMPANIES-IN-RESIDENCE PROGRAM GROW FROM ONE TO FOUR COMPANIES. RESIDENT COMPANIES RECEIVED REHEARSAL SPACE, ADMINISTRATIVE RESOURCES, FISCAL SPONSORSHIP, ARTISTIC FEEDBACK, PROFESSIONAL MENTORSHIP, AND PERFORMANCE SPACE AS NEEDED AND AVAILABLE. AT THE INTERSECTION OF OUR PROGRAMMING IS THE 2050 FELLOWSHIP, NAMED AFTER THE U.S. CENSUS BUREAU'S PROJECTION, THAT BY THE YEAR 2050, THERE WILL BE NO SINGLE RACIAL OR ETHNIC MAJORITY IN THE UNITED STATES. GUIDED BY OUR CORE VALUES AND IN LINE WITH THIS FORECAST, THIS FELLOWSHIP IS GEARED TOWARD PEOPLE FROM DIVERSE BACKGROUNDS. THE ARTISTIC FELLOWSHIP SERVED SIX EARLY-CAREER ARTISTS WHO RECEIVED A STIPEND, A PROJECT DEVELOPMENT FUND, ARTISTIC FEEDBACK, ADMINISTRATIVE SUPPORT, AND REHEARSAL SPACE AS THEY PREPARED TO PRESENT 1-2 NEW WORKS IN PROGRESS. SIMILARLY, THE ADMINISTRATIVE FELLOWSHIP ENGAGED EIGHT YOUNG INDIVIDUALS INTERESTED IN ARTS ADMINISTRATION. WORKING 30 HOURS PER WEEK IN OUR VARIOUS DEPARTMENTS, ADMINISTRATIVE FELLOWS RECEIVED TRAINING, MENTORSHIP, $16.50 PER HOUR, A $500 MONTHLY STIPEND, AND NETWORKING OPPORTUNITIES WHILE ACTIVELY PARTICIPATING IN MULTIPLE PROJECTS THAT PREPARE THEM FOR A PROFESSIONAL ROLE IN THE CREATIVE INDUSTRIES. ALONGSIDE THESE PROGRAMS, WE WERE ABLE TO RELAUNCH CRITICAL ELEMENTS OF OUR EDUCATION AND COMMUNITY ENGAGEMENT PROGRAMS. OVER 500 STUDENTS FROM OUR SIX PUBLIC SCHOOL PARTNERSHIPS STREAMED "SEMBLANCE"SANCTUARY CITY", AND WE WERE ABLE TO RESUME IN-PERSON ATTENDANCE AT STUDENT MATINEES OF "KWSO", "ON SUGARLAND", AND "DREAMING ZENZILE". WE ALSO SERVED SEVEN ELDERS (60+) AND SEVEN TEENS (AGES 14-19) THROUGH OUR INTERGENERATIONAL PROGRAM MIND THE GAP (MTG). ADDITIONALLY, 17 HIGH-SCHOOL STUDENTS ENGAGED IN YOUTH ARTISTIC INSTIGATORS. IN THIS FREE AFTER-SCHOOL PROGRAM, PARTICIPANTS WORK COLLABORATIVELY TO WRITE AND PERFORM AN ORIGINAL PIECE OF THEATRE. MOREOVER, WE LAUNCHED FOR THE CULTURE (FTC), A NEW COMMUNITY ENGAGEMENT INITIATIVE DEDICATED TO BUILDING AND STRENGTHENING RELATIONSHIPS WITH UNDERREPRESENTED COMMUNITIES BY HARNESSING THE POWER OF THEATRE TO DEEPEN HUMAN CONNECTION. DURING THE LAST TWO PRODUCTIONS OF FY22, FTC PROVIDED 125 $25 SUBSIDIZED TICKETS, AND WE HAVE ALLOCATED OVER 800 TICKETS FOR FY23.
Name (title) | Role | Hours | Compensation |
---|---|---|---|
James Nicola Artistic Dir, Thru June 2022 | OfficerTrustee | 40 | $270,394 |
Jeremy Blocker Managing Director | OfficerTrustee | 40 | $178,881 |
Lee Ann Gullie Director Of Development | 40 | $110,868 | |
Kelly Fowler Hunter President | OfficerTrustee | 5 | $0 |
Brian Vollmer Secretary | OfficerTrustee | 5 | $0 |
Barry Klayman Treasurer | OfficerTrustee | 5 | $0 |
Vendor Name (Service) | Service Year | Compensation |
---|---|---|
Geoffrey R Sobelle Artist | 6/29/18 | $126,765 |
The Pekoe Group Inc Advertising | 6/29/18 | $186,184 |
Statement of Revenue | |
---|---|
Federated campaigns | $0 |
Membership dues | $0 |
Fundraising events | $894,987 |
Related organizations | $0 |
Government grants | $3,075,799 |
All other contributions, gifts, grants, and similar amounts not included above | $5,610,936 |
Noncash contributions included in lines 1a–1f | $1,059,589 |
Total Revenue from Contributions, Gifts, Grants & Similar | $9,581,722 |
Total Program Service Revenue | $2,677,010 |
Investment income | $6,378 |
Tax Exempt Bond Proceeds | $0 |
Royalties | $0 |
Net Rental Income | $0 |
Net Gain/Loss on Asset Sales | -$39,867 |
Net Income from Fundraising Events | $0 |
Net Income from Gaming Activities | $0 |
Net Income from Sales of Inventory | $0 |
Miscellaneous Revenue | $0 |
Total Revenue | $12,304,628 |
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. | $394,794 |
Compensation of current officers, directors, key employees. | $98,447 |
Compensation to disqualified persons | $0 |
Other salaries and wages | $3,736,490 |
Pension plan accruals and contributions | $60,737 |
Other employee benefits | $527,510 |
Payroll taxes | $386,876 |
Fees for services: Management | $0 |
Fees for services: Legal | $7,343 |
Fees for services: Accounting | $40,692 |
Fees for services: Lobbying | $0 |
Fees for services: Fundraising | $0 |
Fees for services: Investment Management | $0 |
Fees for services: Other | $238,179 |
Advertising and promotion | $277,817 |
Office expenses | $57,247 |
Information technology | $0 |
Royalties | $146,000 |
Occupancy | $200,417 |
Travel | $185,539 |
Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
Conferences, conventions, and meetings | $26,264 |
Interest | $0 |
Payments to affiliates | $0 |
Depreciation, depletion, and amortization | $201,786 |
Insurance | $47,239 |
All other expenses | $118,241 |
Total functional expenses | $8,282,100 |
Balance Sheet | |
---|---|
Cash—non-interest-bearing | $2,644,567 |
Savings and temporary cash investments | $5,494,821 |
Pledges and grants receivable | $2,580,427 |
Accounts receivable, net | $1,361,555 |
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 | $52,029 |
Net Land, buildings, and equipment | $4,716,124 |
Investments—publicly traded securities | $0 |
Investments—other securities | $0 |
Investments—program-related | $0 |
Intangible assets | $0 |
Other assets | $128,122 |
Total assets | $16,977,645 |
Accounts payable and accrued expenses | $517,593 |
Grants payable | $0 |
Deferred revenue | $482,493 |
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 | $0 |
Other liabilities | $0 |
Total liabilities | $1,000,086 |
Net assets without donor restrictions | $12,859,573 |
Net assets with donor restrictions | $3,117,986 |
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 | $16,977,645 |