Home For Contemporary Theatre And Art Ltd is located in New York, NY. The organization was established in 1990. According to its NTEE Classification (A20) the organization is classified as: Arts & Culture, under the broad grouping of Arts, Culture & Humanities and related organizations. As of 08/2023, Home For Contemporary Theatre And Art Ltd employed 193 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Home For Contemporary Theatre And Art Ltd 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 08/2023, Home For Contemporary Theatre And Art Ltd generated $2.2m in total revenue. This represents relatively stable growth, over the past 8 years the organization has increased revenue by an average of 0.7% each year. All expenses for the organization totaled $2.9m during the year ending 08/2023. While expenses have increased by 4.6% 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.
Form
990
Mission & Program ActivityExcerpts From the 990 Filing
TAX YEAR
2023
Describe the Organization's Mission:
Part 3 - Line 1
HERE BUILDS AN INCLUSIVE COMMUNITY THAT NURTURES ARTISTS OF ALL BACKGROUNDS AS THEY DISRUPT CONVENTIONAL EXPECTATIONS TO CREATE INNOVATIVE PERFORMANCES IN THEATRE, DANCE, MUSIC, PUPPETRY, MEDIA, AND VISUAL ART.
Describe the Organization's Program Activity:
Part 3 - Line 4a
HERE'S ARTISTIC PROGRAMMING IS ORGANIZED UNDER TWO UMBRELLAS: HERE PRODUCES, WHICH INCLUDES THE HERE ARTIST RESIDENCY PROGRAM (HARP) AND HERE & BACK, AND HERE PRESENTS, WHICH INCLUDES PROTOTYPE FESTIVAL, DREAM MUSIC PUPPETRY, AND SUBLETSERIES@HERE.DURING THE 2022-23 SEASON, MORE THAN 500 ARTISTS BROUGHT 35 PROJECTS TO LIFE SEEN BY NEARLY 20,000 AUDIENCE MEMBERS IN NEW YORK CITY.HARP IS A MULTI-YEAR ARTIST RESIDENCY THAT PROVIDES UP TO $125,000 IN COMMISSIONING FUNDS, PROJECT DEVELOPMENT SUPPORT, AND CAREER PLANNING ALONG WITH A PREMIERE PRODUCTION. DURING FY2023, THE HARP COHORT ARTISTS RECEIVED YEAR-ROUND GUIDANCE AND ASSISTANCE FROM HERE STAFF AND OPPORTUNITIES TO SHOWCASE WORK IN PROCESS AT HERE RAW (RESIDENT ARTIST WORKS), OUR ANNUAL FESTIVAL OF WORKSHOP PRESENTATIONS BY HARP ARTISTS, AND THROUGH PARTNERSHIPS WITH OTHER LOCAL NONPROFITS. THREE HARP PROJECTS WERE PREMIERED BY HERE, GRADUATING ITS ARTISTS FROM OUR RESIDENCY PROGRAM: MINOR THEATRE'S MARIE IT'S TIME (SEPTEMBER/OCTOBER 2022), GELSEY BELL'S M??N?? (JANUARY 2023), AND SACHIYO TAKAHASHI AND GAMIN'S THE EMOTIONS (MARCH 2023). HERE & BACK SUPPORTS PROJECTS DEVELOPED AND PRODUCED BY HERE LED BY ESTABLISHED MULTIDISCIPLINARY ARTISTS WITH DEEP CONNECTIONS WITH OUR COMPANY. PROGRAMMING DURING FY2023 INCLUDED THIS AND THAT BY PHIL SOLTANOFF AND STEVEN WENDT, CO-PRODUCED WITH THE BUSHWICK STARR AND THE CHOCOLATE FACTORY (NOVEMBER/DECEMBER 2022).OUR PROTOTYPE 2023 FESTIVAL INCLUDED EIGHT MUSIC BASED EVENTS PERFORMED IN SEVEN MANHATTAN VENUES FROM JANUARY 6 TO 15, 2023 INCLUDING NOTE TO A FRIEND BY COMPOSER/LIBRETTIST DAVID LANG (WORLD PREMIERE, JAPAN SOCIETY); IN OUR DAUGHTER'S EYES BY PULITZER PRIZE-WINNING COMPOSER DU YUN AND LIBRETTIST/DIRECTOR MICHAEL JOSEPH MCQUILKEN (NEW YORK PREMIERE, BARUCH PERFORMING ARTS CENTER); A DOUBLE BILL OF TRADE AND MARY MOTORHEAD BY COMPOSER EMMA O'HALLORAN AND LIBRETTIST MARK O'HALLORAN (WORLD PREMIERE, ABRONS ARTS CENTER); MARCHITA, A WORLD PREMIERE THEATRICALIZED ALBUM CONCERT BY SILVANA ESTRADA (HERE DOROTHY B. WILLIAMS THEATRE)AND THE ALL SING "HERE LIES JOY," A FREE CHORAL EVENT COMPOSED BY DANIEL BERNARD ROUMAIN WITH A LIBRETTO BY MARC BAMUTHI JOSEPH FOR TIMES SQUARE. DREAM MUSIC PUPPETRY'S PUPPETOPIA FESTIVAL FEATURED 4 NEW WORKS OF PUPPETRY FOR ADULTS INCLUDING A NEW PROJECT BY THE ART COLLECTIVE PONCILI CREACIN AND THE DAXAPHONE CONSORT WITH PERFORMANCES ON HERE'S MAINSTAGE AND DOROTHY B. WILLIAMS THEATRE. SUBLETSERIES@HERE PROVIDES DISCOUNT RENTAL RATES TO SMALL COMPANIES AND INDIVIDUAL ARTISTS SO THEY MAY REALIZE THEIR PRODUCTIONS ON AN OFF-BROADWAY STAGE. PROJECTS WERE IDENTIFIED THROUGH A FREE AND OPEN APPLICATION PROCESS. DURING FY23, SUBLETSERIES SUPPORTED 20 PRODUCTIONS AND THREE FESTIVALS, WHICH ALSO RECEIVED FREE OR DEEPLY DISCOUNTED ACCESS TO TECHNICAL EQUIPMENT FOR THE STAGE. PROJECTS INCLUDED COLT COUER (KAREEM FAHMY'S DODI & DIANA), I AM A SLOW TIDE (JACOB PERKINS' THE GOLD ROOM), AND CITY LYRIC OPERA (UNCOVERED WITH MUSIC BY LORI LAITMAN AND LIBRETTO BY LEAH LAX). WE ALSO LAUNCHED URHERE OUR NEW DIGITAL PLATFORM.
Name (title) | Role | Hours | Compensation |
---|---|---|---|
Kristin Marting Artistic Dir. | OfficerTrustee | 60 | $86,020 |
Michael Champness Treasurer | OfficerTrustee | 2 | $0 |
Abigail Gampel Member | Trustee | 1 | $0 |
Umar Haider Member | Trustee | 1 | $0 |
Tim Maner Member | Trustee | 1 | $0 |
Kevin Matthews Vice Chair | OfficerTrustee | 1 | $0 |
Statement of Revenue | |
---|---|
Federated campaigns | $0 |
Membership dues | $0 |
Fundraising events | $105,606 |
Related organizations | $0 |
Government grants | $388,744 |
All other contributions, gifts, grants, and similar amounts not included above | $1,110,877 |
Noncash contributions included in lines 1a–1f | $0 |
Total Revenue from Contributions, Gifts, Grants & Similar | $1,605,227 |
Total Program Service Revenue | $598,303 |
Investment income | $71 |
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 | $2,236,630 |
Statement of Expenses | |
---|---|
Grants and other assistance to domestic organizations and domestic governments. | $246,529 |
Grants and other assistance to domestic individuals. | $10,500 |
Grants and other assistance to Foreign Orgs/Individuals | $0 |
Benefits paid to or for members | $0 |
Compensation of current officers, directors, key employees. | $106,072 |
Compensation of current officers, directors, key employees. | $0 |
Compensation to disqualified persons | $0 |
Other salaries and wages | $955,529 |
Pension plan accruals and contributions | $0 |
Other employee benefits | $117,945 |
Payroll taxes | $89,903 |
Fees for services: Management | $0 |
Fees for services: Legal | $0 |
Fees for services: Accounting | $18,150 |
Fees for services: Lobbying | $0 |
Fees for services: Fundraising | $0 |
Fees for services: Investment Management | $0 |
Fees for services: Other | $374,281 |
Advertising and promotion | $83,640 |
Office expenses | $2,832 |
Information technology | $0 |
Royalties | $0 |
Occupancy | $0 |
Travel | $18,517 |
Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
Conferences, conventions, and meetings | $0 |
Interest | $78,498 |
Payments to affiliates | $0 |
Depreciation, depletion, and amortization | $98,797 |
Insurance | $22,078 |
All other expenses | $141,432 |
Total functional expenses | $2,876,378 |
Balance Sheet | |
---|---|
Cash—non-interest-bearing | $212,771 |
Savings and temporary cash investments | $339,361 |
Pledges and grants receivable | $259,409 |
Accounts receivable, net | $24,432 |
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 | $63,006 |
Net Land, buildings, and equipment | $2,222,512 |
Investments—publicly traded securities | $0 |
Investments—other securities | $0 |
Investments—program-related | $0 |
Intangible assets | $110,536 |
Other assets | $2,086 |
Total assets | $3,234,113 |
Accounts payable and accrued expenses | $140,359 |
Grants payable | $0 |
Deferred revenue | $14,134 |
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 | $1,385,894 |
Unsecured mortgages and notes payable | $0 |
Other liabilities | $0 |
Total liabilities | $1,540,387 |
Net assets without donor restrictions | $1,302,556 |
Net assets with donor restrictions | $391,170 |
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 | $3,234,113 |