New Hazlett Center For The Performing Arts
- Assets
- $3.7m
- Revenue
- $1.6m
- Investments
- $0.0
- Employees
- 53
- Location
- Pittsburgh, PA
- Founding
- 08/2004
- Data as of
- 06/2022
- EIN
- 20-1066102
Organization Overview
New Hazlett Center For The Performing Arts is located in Pittsburgh, PA. The organization was established in 2004. According to its NTEE Classification (A61) the organization is classified as: Performing Arts Centers, under the broad grouping of Arts, Culture & Humanities and related organizations. As of 06/2022, New Hazlett Center For The Performing Arts employed 53 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. New Hazlett Center For The Performing Arts 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 Hazlett Center For The Performing Arts generated $1.6m in total revenue. This represents relatively stable growth, over the past 7 years the organization has increased revenue by an average of 9.2% each year. All expenses for the organization totaled $1.0m during the year ending 06/2022. While expenses have increased by 1.3% 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
TO CREATE DYNAMIC ART THROUGH INNOVATION AND COLLABORATION AND PROVIDE VITAL RESOURCES TO CREATORS FROM DIVERSE BACKGROUNDS TO ENRICH THE CULTURAL COMMUNITY.
Describe the Organization's Program Activity:
Part 3 - Line 4a
THE THEATER SUPPORTED THE PRESENTATION OF LIVE THEATRICAL PRODUCTIONS, DANCE PERFORMANCES, AND MUSIC EVENTS FOR AUDIENCES OF 300-500 ATTENDEES. THE THEATER SERVES AS A STABLE, AFFORDABLE HOME FOR PITTSBURGH'S DIVERSE SMALL ARTS GROUPS, PROVIDING MODERN EQUIPMENT, KNOWLEDGEABLE TECHNICAL STAFF, FUNCTIONAL DRESSING ROOMS, AND FLEXIBLE SPACES.
THE THEATER WORKS WITH EMERGING AND MID-CAREER PERFORMING ARTISTS AND THEATRICAL DESIGNERS TO PRODUCE A NEW WORK OR WORK CURRENTLY IN DEVELOPMENT FOR PERFORMANCE AT THE THEATER. THE THEATER PROVIDES A STIPEND TO EACH ARTIST AS WELL AS SIGNIFICANT SUPPORT INCLUDING USE OF THE THEATER, REHEARSAL SPACE, TECHNICAL LABOR, EQUIPMENT, DOCUMENTATION, AND MARKETING. THEATER STAFF MENTOR EACH ARTIST THROUGH THE PROJECT THROUGHOUT THE YEAR, PROVIDING THE ARTISTS WITH EXPERIENCE IN ALL FACETS OF PROJECT MANAGEMENT AND THE SKILLS REQUIRED FOR SHEPHERDING FUTURE PROJECTS ON THEIR OWN.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Rene Conrad Executive Director | Officer | 40 | $78,769 |
Brian P Maloney Pe ESQ President | OfficerTrustee | 1.5 | $0 |
Brien Marsh Vice President | OfficerTrustee | 1.5 | $0 |
Evan Stein Secretary | OfficerTrustee | 1.5 | $0 |
Douglas J Morally CPA Treasurer | OfficerTrustee | 1.5 | $0 |
Brittany Boyd Director | Trustee | 1 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $660,275 |
| All other contributions, gifts, grants, and similar amounts not included above | $738,134 |
| Noncash contributions included in lines 1a–1f | $629 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $1,398,409 |
| Total Program Service Revenue | $176,507 |
| Investment income | $4,767 |
| 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 | $6,167 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $1,625,850 |
| 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. | $104,107 |
| Compensation of current officers, directors, key employees. | $69,974 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $369,959 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $31,865 |
| Payroll taxes | $41,919 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $1,260 |
| Fees for services: Accounting | $50,013 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $500 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $146,274 |
| Advertising and promotion | $11,942 |
| Office expenses | $33,217 |
| Information technology | $4,182 |
| Royalties | $0 |
| Occupancy | $66,840 |
| Travel | $785 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $1,657 |
| Interest | $0 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $68,066 |
| Insurance | $25,079 |
| All other expenses | $0 |
| Total functional expenses | $1,018,573 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $301,918 |
| Savings and temporary cash investments | $1,413,635 |
| Pledges and grants receivable | $501,545 |
| Accounts receivable, net | $162,610 |
| Loans from Officers, Directors, or Controlling Persons | $0 |
| Loans from Disqualified Persons | $0 |
| Notes and loans receivable | $0 |
| Inventories for sale or use | $3,379 |
| Prepaid expenses and deferred charges | $13,343 |
| Net Land, buildings, and equipment | $1,327,350 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $7,108 |
| Total assets | $3,730,888 |
| Accounts payable and accrued expenses | $162,133 |
| Grants payable | $0 |
| Deferred revenue | $45,298 |
| 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 | $54,313 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $7,000 |
| Total liabilities | $268,744 |
| Net assets without donor restrictions | $2,828,313 |
| Net assets with donor restrictions | $633,831 |
| 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 | $3,730,888 |
Grants Recieved
Over the last fiscal year, we have identified 10 grants that New Hazlett Center For The Performing Arts has recieved totaling $1,036,856.
| Awarding Organization | Amount |
|---|---|
The Heinz Endowments Pittsburgh, PA PURPOSE: FOR REOPENING THE ORGANIZATION'S VENUE SAFELY IN 2021-2022 THROUGH CAPITAL IMPROVEMENTS AND/OR ACTIVITIES THAT HELP TO POSITION THE ORGANIZATION FOR THE POST-COVID-19 PANDEMIC ENVIRONMENT | $271,400 |
Richard King Mellon Foundation Dtd 01-01-47 Pittsburgh, PA PURPOSE: TO REOPEN SAFELY, PROVIDE FRESH AND CREATIVE PROGRAMMING, AND LEVERAGE ASSETS TO REALIGN A PATH TOWARD LONG-RANGE GOALS OF SUSTAINABILITY AND GROWTH | $200,000 |
Richard King Mellon Foundation Dtd 01-01-47 Pittsburgh, PA PURPOSE: TO REOPEN SAFELY, PROVIDE FRESH AND CREATIVE PROGRAMMING, AND LEVERAGE ASSETS TO REALIGN A PATH TOWARD LONG-RANGE GOALS OF SUSTAINABILITY AND GROWTH | $200,000 |
The Heinz Endowments Pittsburgh, PA PURPOSE: FOR ONE YEAR OPERATING SUPPORT ($100,000/2021) AND CAPITAL IMPROVEMENTS ($100,000) | $200,000 |
Staunton Farm Foundation Trust Pittsburgh, PA PURPOSE: KALOPSIA THE MUSICAL | $65,000 |
Pittsburgh Foundation Pittsburgh, PA PURPOSE: PERFORMING ARTS | $35,400 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
Mann Center For The Performing Arts Philadelphia, PA | $32,818,014 | $23,395,696 |
Columbus Association For The Performing Arts Inc Columbus, OH | $47,823,383 | $16,173,985 |
Victoria Theatre Association Dayton, OH | $35,834,057 | $28,922,737 |
Mccarter Theatre Company Princeton, NJ | $28,336,036 | $11,621,825 |
Count Basie Theatre Inc Red Bank, NJ | $61,930,466 | $14,783,970 |
Rochester Broadway Theatre League Inc Rochester, NY | $14,097,725 | $11,757,109 |
Strathmore Hall Foundation Inc North Bethesda, MD | $27,256,314 | $8,322,288 |
Cincinnati Arts Association Cincinnati, OH | $56,926,622 | $8,741,930 |
Arts Center And Theater Of Schenectady Inc Schenectady, NY | $59,537,808 | $17,534,824 |
Saratoga Springs Performing Arts Center Inc Saratoga Springs, NY | $31,890,328 | $10,810,263 |
Strand-Capitol Performing Arts Center Inc York, PA | $13,276,794 | $10,332,110 |
Symphony Space Inc New York, NY | $23,080,716 | $5,038,783 |