New Village Arts Inc
- Assets
- $1.7m
- Revenue
- $561.1k
- Investments
- $0.0
- Employees
- 102
- Location
- Carlsbad, CA
- Founding
- 02/2002
- Data as of
- 06/2022
- EIN
- 52-2320930
Organization Overview
New Village Arts Inc is located in Carlsbad, CA. The organization was established in 2002. 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 Village Arts Inc employed 102 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. New Village Arts 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 Village Arts Inc generated $561.1k in total revenue. This represents a relatively dramatic decline in revenue. Over the past 7 years, the organization has seen revenues fall by an average of (16.7%) each year. All expenses for the organization totaled $1.1m during the year ending 06/2022. 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
PROMOTE, PRODUCE, AND SUPPORT PERFORMING ARTS THROUGH THEATER FOR THE NORTH SAN DIEGO COUNTY REGION.
Describe the Organization's Program Activity:
Part 3 - Line 4a
ACTIVITIES CONNECTED WITH THE PERFORMING AND VISUAL ARTS. THESE ACTIVITIES INCLUDE: PRODUCE PLAYS, PROVIDE EDUCATION, PROMOTE COMMUNITY INVOLVEMENT, PRESENT LECTURES AND WORKSHOPS, AND PROVIDE AFFORDABLE AND EASILY ACCESSIBLE PERFORMING ARTS ENTERTAINMENT.
Get More from Intellispect for FreeCreate a free account to get more data, nonprofit salaries, advanced search and more.
Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Kristianne Kurner Exec. Art Dir. | OfficerTrustee | 40 | $68,917 |
Kelsey Rae Henderson Controller | Trustee | 25 | $45,197 |
Ross Barrientos Dir Operations | Trustee | 40 | $44,373 |
Sakshi Sunil Tiwari Connectivitymgr | Trustee | 40 | $42,030 |
Amanda Coates Jordan Marketing Mgr | Trustee | 40 | $37,080 |
Joan Cumming President | OfficerTrustee | 40 | $35,607 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $5,450 |
| Related organizations | $0 |
| Government grants | $0 |
| All other contributions, gifts, grants, and similar amounts not included above | $1,405,453 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $1,410,903 |
| Total Program Service Revenue | $268,166 |
| Investment income | $361 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | -$1,142,293 |
| Net Income from Fundraising Events | $23,965 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $561,102 |
| 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. | $352,020 |
| Compensation of current officers, directors, key employees. | $0 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $80,158 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $37,815 |
| Payroll taxes | $55,274 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $0 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $9,541 |
| Advertising and promotion | $0 |
| Office expenses | $42,535 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $32,817 |
| Travel | $0 |
| 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 | $11,258 |
| Insurance | $2,826 |
| All other expenses | $45,088 |
| Total functional expenses | $1,103,892 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $676,329 |
| Savings and temporary cash investments | $99,145 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $27,140 |
| 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 | $43,989 |
| Net Land, buildings, and equipment | $168,181 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $666,888 |
| Total assets | $1,681,672 |
| Accounts payable and accrued expenses | $10,628 |
| Grants payable | $0 |
| Deferred revenue | $62,130 |
| 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 | $21,853 |
| Total liabilities | $94,611 |
| Net assets without donor restrictions | $464,308 |
| Net assets with donor restrictions | $1,122,753 |
| 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 | $1,681,672 |