Form 990 for tax year 2022
Filed by HOME FOR CONTEMPORARY THEATRE AND ART LTD.
Totals
- Total revenue
- $2,236,630
- Total expenses
- $2,876,378
- Contributions and grants received
- $1,605,227
- Grants paid
- $257,029
- Program service revenue
- $598,303
- Investment income
- $71
- Other revenue
- $33,029
- Total assets, end of year
- $3,234,113
- Total liabilities, end of year
- $1,540,387
- Net assets or fund balances, end of year
- $1,693,726
- Program services expenses (Part IX)
- $2,334,620
- Management and general expenses
- $366,058
- Fundraising expenses
- $175,700
- Program service expenses (Part III)
- $2,334,620
Program services were 81.2% 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
$105,606
-
1e · Government grants (contributions)
$388,744
-
1f · All other contributions, gifts and grants
$1,110,877
-
2a · Program service revenue: Co-producer income
total $90,500 · related or exempt $90,500
-
2b · Program service revenue: Facility rentals
total $163,581 · related or exempt $163,581
-
2c · Program service revenue: Fiscal sponsorship income
total $261,570 · related or exempt $261,570
-
2d · Program service revenue: Ticket handling fee incom
total $28,261 · related or exempt $28,261
-
2e · Program service revenue: Ticket sales
total $54,391 · related or exempt $54,391
-
3 · Investment income
total $71 · excluded $71
-
4 · Income from investment of tax-exempt bond proceeds
total $0
-
5 · Royalties
total $0
-
6d · Net rental income or loss
total $0
-
7d · Net gain or loss
total $0
-
8a · Fundraising events: gross income
$48,300
-
8a · Fundraising events: contributions included on line 1c
$105,606
-
8b · Fundraising events: direct expenses
$48,300
-
8c · Net income from fundraising events
total $0
-
9c · Net income from gaming
total $0
-
10c · Net income from sales of inventory
total $0
-
11a · Other revenue: Other income
total $33,029 · related or exempt $33,029
-
11e · Other revenue, total
$33,029
Functional expenses
Part IX, the statement of functional expenses.
-
1 · Grants to domestic organizations and governments
total $246,529 · program services $246,529
-
2 · Grants to domestic individuals
total $10,500 · program services $10,500
-
3 · Grants to foreign organizations and individuals
total $0
-
4 · Benefits paid to or for members
total $0
-
5 · Compensation of officers, directors and key employees
total $106,072 · program services $106,072
-
6 · Compensation of disqualified persons
total $0
-
7 · Other salaries and wages
total $955,529 · program services $700,277 · management and general $183,488 · fundraising $71,764
-
8 · Pension plan contributions
total $0
-
9 · Other employee benefits
total $117,945 · program services $86,634 · management and general $22,508 · fundraising $8,803
-
10 · Payroll taxes
total $89,903 · program services $68,061 · management and general $15,701 · fundraising $6,141
-
11a · Fees: management
total $0
-
11b · Fees: legal
total $0
-
11c · Fees: accounting
total $18,150 · management and general $18,150
-
11d · Fees: lobbying
total $0
-
11e · Fees: professional fundraising services
total $0
-
11f · Fees: investment management
total $0
-
11g · Fees: other
total $374,281 · program services $279,756 · management and general $42,100 · fundraising $52,425
-
12 · Advertising and promotion
total $83,640 · program services $83,640
-
13 · Office expenses
total $2,832 · management and general $2,832
-
14 · Information technology
total $0
-
15 · Royalties
total $0
-
16 · Occupancy
total $0
-
17 · Travel
total $18,517 · program services $15,808 · management and general $2,709
-
18 · Travel or entertainment for public officials
total $0
-
19 · Conferences, conventions and meetings
total $0
-
20 · Interest
total $78,498 · program services $76,143 · management and general $1,570 · fundraising $785
-
21 · Payments to affiliates
total $0
-
22 · Depreciation, depletion and amortization
total $98,797 · program services $95,834 · management and general $1,975 · fundraising $988
-
23 · Insurance
total $22,078 · program services $16,714 · management and general $3,856 · fundraising $1,508
-
24a · Other expenses: Co-production expenses
total $226,382 · program services $226,382
-
24b · Other expenses: Production expenses
total $132,342 · program services $132,342
-
24c · Other expenses: Repairs and maintenance
total $90,254 · program services $87,546 · management and general $1,805 · fundraising $903
-
24d · Other expenses: Utilities and storage
total $62,697 · program services $58,646 · management and general $2,625 · fundraising $1,426
-
24e · All other expenses
total $141,432 · program services $43,736 · management and general $66,739 · fundraising $30,957
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $54,622 · end of year $212,771
-
2 · Savings and temporary cash investments
beginning of year $1,128,942 · end of year $339,361
-
3 · Pledges and grants receivable
beginning of year $217,833 · end of year $259,409
-
4 · Accounts receivable
beginning of year $42,872 · end of year $24,432
-
5 · Loans and receivables from officers and key people
end of year $0
-
6 · Loans and receivables from disqualified persons
end of year $0
-
7 · Other notes and loans receivable
end of year $0
-
8 · Inventories for sale or use
end of year $0
-
9 · Prepaid expenses and deferred charges
beginning of year $52,810 · end of year $63,006
-
10a · Land, buildings and equipment: cost or other basis
$3,802,994
-
10b · Land, buildings and equipment: accumulated depreciation
$1,580,482
-
10c · Land, buildings and equipment, net
beginning of year $2,321,309 · end of year $2,222,512
-
11 · Investments: publicly traded securities
end of year $0
-
12 · Investments: other securities
end of year $0
-
13 · Investments: program-related
end of year $0
-
14 · Intangible assets
beginning of year $95,536 · end of year $110,536
-
15 · Other assets
end of year $2,086
-
17 · Accounts payable and accrued expenses
beginning of year $103,030 · end of year $140,359
-
19 · Deferred revenue
beginning of year $114,548 · end of year $14,134
-
23 · Secured mortgages and notes payable
beginning of year $1,448,114 · end of year $1,385,894
-
25 · Other liabilities
beginning of year $5,956
-
27 · Net assets without donor restrictions
beginning of year $1,228,487 · end of year $1,302,556
-
28 · Net assets with donor restrictions
beginning of year $1,013,789 · end of year $391,170
Mission and programs · 2022
Mission
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.
-
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 [email protected] 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.
Expenses $2,334,620 · Revenue $598,303
As filed on the 2022 return.
Listed in Part VII
-
Kristin Marting
Artistic Dir.
- Total calculated
- $96,589
- From this org
- $86,020
- From related orgs
- $0
- Other
- $10,569
- Hours/week
- 60
-
Michael Champness
Treasurer
- Total calculated
- $0
- Hours/week
- 2
-
Abigail Gampel
Member
- Total calculated
- $0
- Hours/week
- 1
-
Umar Haider
Member
- Total calculated
- $0
- Hours/week
- 1
-
Tim Maner
Member
- Total calculated
- $0
- Hours/week
- 1
-
Kevin Matthews
Vice Chair
- Total calculated
- $0
- Hours/week
- 1
-
Helen Mills
Member
- Total calculated
- $0
- Hours/week
- 1
-
Alan Ostroff
Member
- Total calculated
- $0
- Hours/week
- 1
-
Paul Pinto
Member
- Total calculated
- $0
- Hours/week
- 1
-
Kamala Sankaram
Secretary
- Total calculated
- $0
- Hours/week
- 1
-
Amy Segal
Member
- Total calculated
- $0
- Hours/week
- 1
-
Robert Walport
Member
- Total calculated
- $0
- Hours/week
- 1
-
Jennifer Suh Shitfield
Board Chair
- Total calculated
- $0
- Hours/week
- 10
-
Tommy Young
Member
- Total calculated
- $0
- Hours/week
- 1
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.
Grants on this return
-
Tandem Otter Productions
$246,529
Fiscal sponsorship
Provenance
- Return type
- form_990
- Tax year
- 2022
- Filed
- 7 June 2024
- IRS schema version
- 2022v5.0
- Source object
- 202431599349300908
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