New City Players
- Assets
- $16.8k
- Revenue
- $0.0
- Investments
- $0.0
- Employees
- 0
- Location
- Fort Lauderdale, FL
- Founding
- 03/2016
- Data as of
- 12/2021
- EIN
- 81-1082716
Organization Overview
New City Players is located in Fort Lauderdale, FL. The organization was established in 2016. According to its NTEE Classification (A65) the organization is classified as: Theater, under the broad grouping of Arts, Culture & Humanities and related organizations. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. New City Players 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 12/2021, New City Players generated $121.6k in total revenue. This organization has experienced exceptional growth, as over the past 5 years, it has increased revenue by an average of 30.3% each year . All expenses for the organization totaled $142.7k during the year ending 12/2021. You can explore the organizations financials more deeply in the financial statements section below.
Form
990EZ
Mission & Program ActivityExcerpts From the 990EZ Filing
TAX YEAR
2021
Describe the Organization's Program Activity:
Part 3
IN THE LAST YEAR, WE CONTINUED TO ADAPT TO COVID-19 WITH AN OUTDOOR PRODUCTION AND A FEATURE FILM. WE ARE NOW TRANSITIONING BACK TO IN-PERSON THEATER EVENTS, INCLUDING 3 STAGED PRODUCTIONS, 3 FORUMS, AND A SHORT PLAY FESTIVAL. WE HAD AN INCREDIBLY SUCCESSFUL YEAR END GIVING CAMPAIGN AND HAVE MAINTAINED OUR RESERVES AS WE LOOK TOWARD RESUMING LIVE THEATRE AS WE KNEW IT IN THE FALL OF 2022. OUR GENERAL OPERATING GRANT FROM THE BROWARD CULTURAL DIVISION HAS BEEN RAISED TO 18,000, MONTHLY CONTRIBUTED REVENUE IS 2,500, WE HAVE A 9,000 GRANT FOR OUR UPCOMING OUTDOOR PRODUCTION AND ARE A FINALIST FOR AN ADDITIONAL 10,000 GRANT. WE RAISED 25,000 DURING OUR YEAR END GIVING CAMPAIGN. TICKET REVENUE IS PROJECT TO BE JUST UNDER 30,000 LEAVING OUR REMAINING PROJECTED DONATION AND SPONSORSHIP REVENUE AT 35,000.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Tim Davis President | 5 | $13,157 | |
Megan Degraaf Secretary | 2 | $0 | |
Tracy Manning Director | 1 | $0 | |
Ernesto Gonzalez Director | 2 | $0 | |
Ilana Rothman Director | 2 | $0 | |
Alex Vivancos-Joyel Director | 2 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Total Revenue from Contributions, Gifts, Grants & Similar | $94,761 |
| Total Program Service Revenue | $26,868 |
| Membership dues | $0 |
| Investment income | $0 |
| Gain or Loss | $0 |
| Net Income from Gaming & Fundraising | $0 |
| Other Revenue | $0 |
| Total Revenue | $121,629 |
| Statement of Expenses | |
|---|---|
| Grants and similar amounts paid | $0 |
| Benefits paid to or for members | $0 |
| Salaries, other compensation, and employee benefits | $46,475 |
| Professional fees and other payments to independent contractors | $45,600 |
| Occupancy, rent, utilities, and maintenance | $13,515 |
| Printing, publications, postage, and shipping | $0 |
| Other expenses | $37,101 |
| Total expenses | $142,691 |
| Balance Sheet | |
|---|---|
| Cash, savings, and investments | $16,816 |
| Other assets | $0 |
| Total assets | $16,816 |
| Total liabilities | $564 |
| Net assets or fund balances | $16,252 |
Grants Recieved
Over the last fiscal year, we have identified 2 grants that New City Players has recieved totaling $17,000.
| Awarding Organization | Amount |
|---|---|
Funding Arts Broward Inc Fort Lauderdale, FL PURPOSE: Support Art Programing | $10,000 |
Funding Arts Broward Inc Fort Lauderdale, FL PURPOSE: Support Art Programming | $7,000 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
Asolo Theater Inc Sarasota, FL | $39,065,744 | $11,173,577 |
Riverside Theatre Inc Vero Beach, FL | $44,506,198 | $8,851,736 |
Florida Studio Theatre Inc Sarasota, FL | $37,267,894 | $9,853,127 |
Venice Theatre Inc Venice, FL | $7,118,612 | $5,710,001 |
The Naples Players Inc Naples, FL | $22,577,856 | $12,453,721 |
Aurora Theatre Inc Lawrenceville, GA | $10,092,561 | $4,172,461 |
Actors Playhouse Productions Inc Coral Gables, FL | $3,896,011 | $4,416,783 |
Orlando Shakespeare Theater Inc Orlando, FL | $6,529,809 | $4,359,887 |
Tampa Theatre Inc Tampa, FL | $11,330,345 | $3,845,345 |
Alabama Shakespeare Festival Inc Montgomery, AL | $8,144,651 | $3,904,984 |
Orlando Repertory Theatre Inc Orlando, FL | $2,714,960 | $3,553,699 |
Gulfshore Playhouse Inc Naples, FL | $41,093,370 | $22,898,859 |