Form 990 for tax year 2022

Filed by NEW YORK STAGE AND FILM COMPANY INC.

This return was superseded by a later amendment. matched by us It is kept because history is preserved rather than replaced.

What the amendment changed

Compared with the latest return for 2022 , filed 25 January 2024. matched by us Only the return's totals, a 990-PF's accounting method and the names listed in Part VII (Part VIII on a 990-PF) are compared. We relate returns by organization, tax year and form, and order them by each return's own timestamp; the filer's own "amended return" checkbox is a separate fact.

Total revenue: $858,098 changed to $911,205
Total expenses: $1,389,411 changed to $1,417,236
Contributions and grants received: $789,881 changed to $874,794
Program service revenue: $26,936 changed to $64,436
Other revenue: $41,084 changed to -$28,222
Total assets, end of year: $605,734 changed to $546,226
Total liabilities, end of year: $86,930 changed to $85,432
Net assets or fund balances, end of year: $518,804 changed to $460,794
Program services expenses: $1,030,217 changed to $952,367
Management and general expenses: $234,892 changed to $253,121
Fundraising expenses: $124,302 changed to $211,748
Program service expenses (Part III): $1,030,217 changed to $952,367

Listed under a different title

Christopher BurneyCHRISTOPHER BURNEY: ARTISTIC DIRECTOR then ARTISTIC DIRECTOR (RESIGNED DECEMBER 22, 2022)
Liz CarlsonLIZ CARLSON: TRUSTEE then TRUSTEE/ARTISTIC PRODUCER

Totals

Total revenue: $858,098
Total expenses: $1,389,411
Contributions and grants received: $789,881
Grants paid: $0
Program service revenue: $26,936
Investment income: $197
Other revenue: $41,084
Total assets, end of year: $605,734
Total liabilities, end of year: $86,930
Net assets or fund balances, end of year: $518,804
Program services expenses (Part IX): $1,030,217
Management and general expenses: $234,892
Fundraising expenses: $124,302
Program service expenses (Part III): $1,030,217

Program services were 74.1% of total expenses calculated — Part IX's program-services column over total expenses, both as filed.

Line items

Every line the filer filed in Parts VIII, IX and X, as filed and in filed order. Blank columns are left out, and the lines are not forced to add up to the totals above.

Revenue

Part VIII, the statement of revenue.

1c · Fundraising events

$202,568
1f · All other contributions, gifts and grants

$587,313
1g · Noncash contributions included above

$2,500
2a · Program service revenue: BOX OFFICE

total $26,936 · unrelated business $0 · excluded $0
3 · Investment income

total $197 · unrelated business $0 · excluded $197
8a · Fundraising events: gross income

$41,679
8a · Fundraising events: contributions included on line 1c

$202,568
8b · Fundraising events: direct expenses

$41,679
8c · Net income from fundraising events

total $0 · unrelated business $0 · excluded $0
11a · Other revenue: OTHER INCOME

total $41,084 · related or exempt $41,084 · unrelated business $0 · excluded $0
11e · Other revenue, total

$41,084

Functional expenses

Part IX, the statement of functional expenses.

5 · Compensation of officers, directors and key employees

total $265,769 · program services $206,641 · management and general $25,826 · fundraising $33,302
7 · Other salaries and wages

total $578,710 · program services $449,959 · management and general $56,236 · fundraising $72,515
9 · Other employee benefits

total $55,105 · program services $42,845 · management and general $5,355 · fundraising $6,905
10 · Payroll taxes

total $84,952 · program services $66,052 · management and general $8,255 · fundraising $10,645
11c · Fees: accounting

total $27,500 · program services $0 · management and general $27,500 · fundraising $0
12 · Advertising and promotion

total $42,332 · program services $20,488 · management and general $21,844 · fundraising $0
13 · Office expenses

total $15,772 · program services $3,856 · management and general $11,916 · fundraising $0
16 · Occupancy

total $9,386 · program services $0 · management and general $9,386 · fundraising $0
17 · Travel

total $64,325 · program services $61,216 · management and general $3,109 · fundraising $0
23 · Insurance

total $24,558 · program services $0 · management and general $24,558 · fundraising $0
24a · Other expenses: PRODUCTION EXPENSES

total $30,837 · program services $30,837 · management and general $0 · fundraising $0
24b · Other expenses: SUPPLIES

total $87,432 · program services $85,923 · management and general $1,509 · fundraising $0
24c · Other expenses: FINANCE CHARGES

total $5,995 · program services $1,538 · management and general $4,226 · fundraising $231
24d · Other expenses: EQUIPMENT RENTAL

total $9,545 · program services $0 · management and general $9,545 · fundraising $0
24e · All other expenses

total $87,193 · program services $60,862 · management and general $25,627 · fundraising $704

Balance sheet

Part X, book values.

1 · Cash, non-interest-bearing

beginning of year $648,927 · end of year $179,527
2 · Savings and temporary cash investments

beginning of year $303,433 · end of year $116,232
3 · Pledges and grants receivable

beginning of year $159,920 · end of year $198,019
4 · Accounts receivable

beginning of year $1,569
9 · Prepaid expenses and deferred charges

beginning of year $18,507 · end of year $20,594
15 · Other assets

beginning of year $1,250 · end of year $91,362
17 · Accounts payable and accrued expenses

beginning of year $83,489 · end of year $86,930
27 · Net assets without donor restrictions

beginning of year $781,660 · end of year $169,199
28 · Net assets with donor restrictions

beginning of year $268,457 · end of year $349,605

Mission and programs · 2022

Mission

NEW YORK STAGE AND FILM IS A NON-PROFIT COMPANY DEDICATED TO ARTISTS DEVELOPING NEW STORIES FOR THEATER, FILM AND BEYOND BY SUPPORTING RESPONSIVE PROCESSES.

The Organizations significant program services relate to the collaboration with Vassar College to produce the Powerhouse Program, as well as the Filmmakers Workshop and year-round artistic development programming in New York City.

Expenses $1,030,217 · Revenue $26,936

As filed on the 2022 return.

Listed in Part VII

Thomas PearsonTHOMAS PEARSON

EXECUTIVE DIRECTOR & TRUSTEE

Total calculated

$169,410

From this org

$140,000

From related orgs

$0

Other

$29,410

Hours/week

40

Schedule J breakdown matched by us

Base

$140,000

Bonus

$0

Other

$0

Deferred

$0

Nontaxable benefits

$29,410

Filer's total

$169,410
Christopher BurneyCHRISTOPHER BURNEY

ARTISTIC DIRECTOR

Total calculated

$136,088

From this org

$125,769

From related orgs

$0

Other

$10,319

Hours/week

40
Barbara ManocherianBARBARA MANOCHERIAN

PRESIDENT

Total calculated

$0

Hours/week

0
Carol FrisciaCAROL FRISCIA

VICE PRESIDENT (RESIGNED AUGUST 25, 2022)

Total calculated

$0

Hours/week

0
Lauren CramerLAUREN CRAMER

SECRETARY (RESIGNED FEBRUARY 14, 2022)

Total calculated

$0

Hours/week

0
Dean VanechDEAN VANECH

TREASURER

Total calculated

$0

Hours/week

0
Liz CarlsonLIZ CARLSON

TRUSTEE

Total calculated

$0

Hours/week

0
Dana DelanyDANA DELANY

TRUSTEE

Total calculated

$0

Hours/week

0
Doug HarmonDOUG HARMON

TRUSTEE

Total calculated

$0

Hours/week

0
Mark Linn BakerMARK LINN BAKER

TRUSTEE

Total calculated

$0

Hours/week

0
Jennifer ManocherianJENNIFER MANOCHERIAN

TRUSTEE

Total calculated

$0

Hours/week

0
Max MayerMAX MAYER

TRUSTEE

Total calculated

$0

Hours/week

0
Ina MeibachINA MEIBACH

TRUSTEE

Total calculated

$0

Hours/week

0
Juan PerdomoJUAN PERDOMO

TRUSTEE

Total calculated

$0

Hours/week

0
Johanna PfaelzerJOHANNA PFAELZER

TRUSTEE

Total calculated

$0

Hours/week

0
Steven StoutSTEVEN STOUT

TRUSTEE

Total calculated

$0

Hours/week

0
Leslie UrdangLESLIE URDANG

TRUSTEE

Total calculated

$0

Hours/week

0
Ed AdlerED ADLER

TRUSTEE (RESIGNED DECEMBER 31, 2022)

Total calculated

$0

Hours/week

0
Cassie MurrayCASSIE MURRAY

TRUSTEE (RESIGNED NOVEMBER 14, 2022)

Total calculated

$0

Hours/week

0
Carl MoellenbergCARL MOELLENBERG

TRUSTEE (RESIGNED DECEMBER 10, 2022)

Total calculated

$0

Hours/week

0
Dasha EpsteinDASHA EPSTEIN

TRUSTEE

Total calculated

$0

Hours/week

0

Compensation is as filed in Part VII: reportable pay from this organization and from related organizations, other compensation, and hours per week. The total, marked calculated, is our sum of the three dollar columns, with a blank column counted as $0; the form itself has no total. On a Form 990-EZ the columns are Part IV's instead, and on a Form 990-PF Part VIII's — compensation, contributions to benefit plans, and expense account — and the total sums those. A Schedule J breakdown is as filed: base pay, bonus, other, deferred compensation and nontaxable benefits from this organization, with any from related organizations beside each, and the filer's own total. It is shown with the Part VII listing of the same name on the same return. The form gives no key between the two, so that pairing is ours, and is marked matched by us.

Schedule J

Answered yes

None.

Answered no

4a · Severance or change-of-control payment
4b · Supplemental nonqualified retirement plan
4c · Equity-based compensation arrangement
5a · Pay contingent on this organization's revenues
5b · Pay contingent on a related organization's revenues
6a · Pay contingent on this organization's net earnings
6b · Pay contingent on a related organization's net earnings
7 · Other non-fixed payments
8 · Paid under the initial-contract exception

Part I's answers as filed. A line not listed was left unanswered; on lines 1a and 3 that means the box was not checked.

Grants on this return

No itemized grants to organizations on this return.

Provenance

Return type: form_990
Tax year: 2022
Filed: 14 November 2023
IRS schema version: 2022v5.0
Source object: 202303189349306950

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