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 06/2021, New York Theatre Workshop Inc employed 359 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 06/2021, New York Theatre Workshop Inc generated $7.0m in total revenue. The organization has seen a slow decline revenue. Over the past 6 years, revenues have fallen by an average of (0.1%) each year. All expenses for the organization totaled $4.9m during the year ending 06/2021. As we would expect to see with falling revenues, expenses have declined by (4.8%) 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
2021
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
FY21 PROGRAM SERVICE ACCOMPLISHMENTS THE 2020/21 SEASON ILLUMINATED OUR COLLECTIVE DETERMINATION TO CONTINUE SERVING OUR COMMUNITY OF INNOVATIVE THEATRE-MAKERS, ADVENTUROUS AUDIENCES, AND ENGAGED STAKEHOLDERS AMIDST A GLOBAL PANDEMIC. ONE OF OUR BIGGEST TAKEAWAYS IS OUR COMMUNITY'S INSPIRING ABILITY TO ADAPT; STAFF, ARTISTS, BOARD MEMBERS AND AUDIENCE MEMBERS CAME TOGETHER IN THE IMPLEMENTATION OF TWO NEW PROGRAMS - ARTISTIC INSTIGATORS AND YOUTH ARTISTIC INSTIGATORS - AND CONTINUED TO DEEPEN OUR VIRTUAL PROGRAMMING, WHICH LAUNCHED IN APRIL 2020. NYTW PROVIDED 27 ARTISTIC INSTIGATORS WITH $2,500 GRANTS TO IMAGINE WORK IN OUR PRESENT MOMENT THAT EXAMINES THE RELATIONSHIP BETWEEN THEATRE, DISTANCE, AND TECHNOLOGY. INSTIGATORS ALSO RECEIVED ADDITIONAL PAYMENT IN CONNECTION WITH THEIR INDIVIDUAL PROJECTS, ANALOGOUS WITH PRODUCTION PAYROLL IN A TYPICAL SEASON. THE INTENTION OF THE PROGRAM EMPHASIZED PROCESS OVER PRESENTATION; ALL 27 ARTISTS INITIATED NEW PROJECTS; AND 10 PIECES WERE PRESENTED TO THE PUBLIC ACROSS VARIOUS MEDIA AS PART OF OUR 2020/21 SEASON: IN SEPTEMBER 2020, "WHAT THE HELL IS A REPUBLIC, ANYWAY?" BY DENIS O'HARE AND LISA PETERSON; IN OCTOBER 2020, "PINCHING PENNIES WITH PENNY MARSHALL" BY VICTOR I. CAZARES, DIRECTED BY BORNA BARZIN; IN OCTOBER 2020, "THE SEAGULL ON SIMS 4" BY CELINE SONG, ADAPTED FROM ANTON CHEKHOV; IN NOVEMBER 2020, "</REMNANT>" CONCEIVED AND CREATED BY THEATER MITU, DIRECTED BY RUBN POLENDO; IN NOVEMBER 2020, "THE COOKING PROJECT" CREATED BY MEMBERS OF THE DOMINICAN ARTISTS COLLECTIVE, DIRECTED BY MELISSA CRESPO; IN DECEMBER 2020, "THE WRIGHT STUFF" BY DOUG WRIGHT; IN APRIL 2021, "HILTON ALS PRESENTS (PART 1: PORTRAIT OF JASON, PART 2: SELECTIONS FROM TENNESSEE WILLIAMS)" BY HILTON ALS; IN APRIL 2021, TAXILANDIA BY MODESTO FLAKO JIMENEZ; IN APRIL 2021, "BROTHER, BROTHER" BY ALESHEA HARRIS, DIRECTED BY SHAYOK MISHA CHOWDHURY; AND IN MAY 2021, "KRISTINA WONG, SWEATSHOP OVERLORD" BY KRISTINA WONG. ACROSS 10 PROJECTS, 65,781 INDIVIDUALS ATTENDED - MORE THAN A WHOLE SEASON ON OUR MAINSTAGE. IN SEPTEMBER 2020, WE LAUNCHED THE YOUTH ARTISTIC INSTIGATORS PROGRAM, LED BY TEACHING ARTIST NANA DAKIN, IN ORDER TO BRING TEENS TOGETHER IN A VIRTUAL SPACE TO CREATE THEATRE THAT RESPONDS TO OUR CONTEMPORARY MOMENT. ACROSS 10 WEEKS FROM OCTOBER TO DECEMBER, 24 STUDENTS (8 BASED IN NYC) MET WEEKLY WITH SPECIAL GUESTS LIKE PULITZER PRIZE-WINNING PLAYWRIGHT MARTYNA MAJOK AND ASSOCIATE EDITOR AT AMERICAN THEATRE MAGAZINE JR PIERCE FOR SPECIALIZED WORKSHOPS, WHILE WORKING TOWARD COLLABORATIVELY DEVISING AN ORIGINAL PIECE OF THEATRE. IN DECEMBER, WE SAW THE INCREDIBLY MOVING FINAL PRESENTATION THAT ADDRESSED TOPICS SUCH AS THE STRUGGLES OF BEING A TEEN IN THIS MOMENT AND GROWING UP BLACK IN THE U.S. ADDITIONALLY, DESPITE CONTINUED RESTRICTIONS AND CHALLENGES WITH BALANCING VIRTUAL, HYBRID, AND IN-PERSON LEARNING IN NYC PUBLIC SCHOOLS, NYTW'S EDUCATION TEAM CONTINUED TO PROVIDE FOCUSED RESIDENCIES, SPECIALLY TAILORED TO EACH INDIVIDUAL SCHOOL AS PART OF LEARNING WORKSHOP. FOR FY21, WE ADJUSTED OUR IN-SCHOOL RESIDENCIES TO A REMOTE-LEARNING STRUCTURE AND IMPLEMENTED 11 ONLINE RESIDENCIES WITH 6 OF OUR NYC SCHOOL PARTNERS - ENGAGING WITH 265 STUDENTS ACROSS 83 INDIVIDUAL WORKSHOPS BETWEEN NOVEMBER 2020 AND MAY 2021. IN FY21, WE ALSO CONTINUED OUR VIRTUAL PROGRAMMING (VP), PAYING 60+ PARTICIPATING ARTISTS ACROSS 28 PROGRAMS, AND REACHING APPROXIMATELY 2,161 COMMUNITY MEMBERS WHO TUNED IN. THE WIDE ARRAY OF PROGRAMS PRESENTED INCLUDED ARTISTS SUCH AS PLAYWRIGHT MFONISO UDOFIA AND THEATRE-MAKER WILL POWER; WE ALSO COLLABORATED WITH ORGANIZATIONS LIKE NATIONAL QUEER THEATER AND PENAMERICA; AND HAD CONVERSATIONS WITH SCHOLARS INCLUDING DR. SAHAR ULLAH. ALL VP WAS AVAILABLE TO THE PUBLIC VIA ZOOM, STREAMED LIVE ON OUR FB, AND ARCHIVED ON NYTW'S WEBSITE. ALL ARTISTS WHO CONTRIBUTED TO OUR VP WERE COMPENSATED.
Name (title) | Role | Hours | Compensation |
---|---|---|---|
James Nicola Artistic Director | OfficerTrustee | 40 | $187,090 |
Jeremy Blocker Managing Director | OfficerTrustee | 40 | $180,951 |
Lee Ann Gullie Director Of Development | 40 | $115,913 | |
Brian Vollmer Secretary | OfficerTrustee | 5 | $0 |
Jack Bamberger Vice President | OfficerTrustee | 5 | $0 |
Kelly Fowler Hunter President | OfficerTrustee | 5 | $0 |
Vendor Name (Service) | Service Year | Compensation |
---|---|---|
The Pekoe Group Inc Advertising | 6/29/18 | $186,184 |
Geoffrey R Sobelle Artist | 6/29/18 | $126,765 |
Statement of Revenue | |
---|---|
Federated campaigns | $0 |
Membership dues | $0 |
Fundraising events | $1,193,633 |
Related organizations | $0 |
Government grants | $1,606,593 |
All other contributions, gifts, grants, and similar amounts not included above | $3,594,445 |
Noncash contributions included in lines 1a–1f | $157,031 |
Total Revenue from Contributions, Gifts, Grants & Similar | $6,394,671 |
Total Program Service Revenue | $558,238 |
Investment income | $5,866 |
Tax Exempt Bond Proceeds | $0 |
Royalties | $0 |
Net Rental Income | $0 |
Net Gain/Loss on Asset Sales | $117 |
Net Income from Fundraising Events | $0 |
Net Income from Gaming Activities | $0 |
Net Income from Sales of Inventory | $0 |
Miscellaneous Revenue | $0 |
Total Revenue | $6,978,702 |
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. | $393,824 |
Compensation of current officers, directors, key employees. | $98,204 |
Compensation to disqualified persons | $0 |
Other salaries and wages | $2,542,336 |
Pension plan accruals and contributions | $1,346 |
Other employee benefits | $288,379 |
Payroll taxes | $203,897 |
Fees for services: Management | $0 |
Fees for services: Legal | $0 |
Fees for services: Accounting | $48,500 |
Fees for services: Lobbying | $0 |
Fees for services: Fundraising | $0 |
Fees for services: Investment Management | $0 |
Fees for services: Other | $147,279 |
Advertising and promotion | $55,749 |
Office expenses | $36,525 |
Information technology | $0 |
Royalties | $75,500 |
Occupancy | $54,943 |
Travel | $3,630 |
Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
Conferences, conventions, and meetings | $20,580 |
Interest | $0 |
Payments to affiliates | $0 |
Depreciation, depletion, and amortization | $199,105 |
Insurance | $31,800 |
All other expenses | $80,044 |
Total functional expenses | $4,902,762 |
Balance Sheet | |
---|---|
Cash—non-interest-bearing | $3,506,960 |
Savings and temporary cash investments | $3,897,364 |
Pledges and grants receivable | $1,089,520 |
Accounts receivable, net | $419,421 |
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 | $92,836 |
Net Land, buildings, and equipment | $4,850,623 |
Investments—publicly traded securities | $0 |
Investments—other securities | $0 |
Investments—program-related | $0 |
Intangible assets | $0 |
Other assets | $42,163 |
Total assets | $13,898,887 |
Accounts payable and accrued expenses | $876,650 |
Grants payable | $0 |
Deferred revenue | $256,137 |
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 | $811,069 |
Other liabilities | $0 |
Total liabilities | $1,943,856 |
Net assets without donor restrictions | $10,289,923 |
Net assets with donor restrictions | $1,665,108 |
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 | $13,898,887 |
Over the last fiscal year, we have identified 3 grants that New York Theatre Workshop Inc has recieved totaling $15,200.
Awarding Organization | Amount |
---|---|
Anthony Ford Charitable Foundation Wilmington, DE PURPOSE: GENERAL & UNRESTRICTED | $10,000 |
One World Fund Tr Andover, MA PURPOSE: GENERAL SUPPORT | $5,000 |
Brighton Foundation Trust Cashiers, NC PURPOSE: OPERATIONS | $200 |
Beg. Balance | $50,000 |
Earnings | $274 |
Other Expense | $274 |
Ending Balance | $50,000 |
Organization Name | Assets | Revenue |
---|---|---|
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 |
Second Stage Theatre New York, NY | $62,708,833 | $8,654,071 |
Atlantic Theater Company New York, NY | $26,591,945 | $8,396,675 |
Geva Theatre Center Inc Rochester, NY | $17,333,733 | $8,117,861 |