Totals
- Total revenue
- $909,840
- Total expenses
- $832,043
- Contributions and grants received
- $596,691
- Grants paid
- $11,845
- Program service revenue
- $227,254
- Investment income
- $8,058
- Other revenue
- $77,837
- Total assets, end of year
- $1,352,025
- Total liabilities, end of year
- $20,898
- Net assets or fund balances, end of year
- $1,331,127
- Program services expenses (Part IX)
- $652,406
- Management and general expenses
- $97,675
- Fundraising expenses
- $81,962
- Program service expenses (Part III)
- $652,406
Program services were 78.4% 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.
-
1e · Government grants (contributions)
$201,003
-
1f · All other contributions, gifts and grants
$395,688
-
2a · Program service revenue: performance fees and production svcs
total $79,800 · unrelated business $0 · excluded $0
-
2b · Program service revenue: facility rental
total $140,111 · unrelated business $0 · excluded $0
-
2c · Program service revenue: equipment rental
total $7,105 · unrelated business $0 · excluded $0
-
2d · Program service revenue: merch sales & royalties
total $238 · unrelated business $0 · excluded $0
-
3 · Investment income
total $1,107 · unrelated business $0 · excluded $1,107
-
7a · Gross sales of assets other than inventory
other assets $6,951
-
7c · Gain or loss
other assets $6,951
-
7d · Net gain or loss
total $6,951 · related or exempt $6,951 · unrelated business $0 · excluded $0
-
11a · Other revenue: ERTC refund
total $77,837 · related or exempt $77,837 · unrelated business $0 · excluded $0
-
11e · Other revenue, total
$77,837
Functional expenses
Part IX, the statement of functional expenses.
-
1 · Grants to domestic organizations and governments
total $5,420 · program services $5,420
-
2 · Grants to domestic individuals
total $6,425 · program services $6,425
-
5 · Compensation of officers, directors and key employees
total $144,000 · program services $54,720 · management and general $59,200 · fundraising $30,080
-
7 · Other salaries and wages
total $23,680 · program services $18,250 · management and general $5,430 · fundraising $0
-
9 · Other employee benefits
total $21,396 · program services $8,446 · management and general $9,814 · fundraising $3,136
-
10 · Payroll taxes
total $18,231 · program services $8,435 · management and general $7,116 · fundraising $2,680
-
11c · Fees: accounting
total $5,826 · program services $0 · management and general $5,826 · fundraising $0
-
11g · Fees: other
total $239,773 · program services $199,564 · management and general $0 · fundraising $40,209
-
12 · Advertising and promotion
total $5,038 · program services $3,904 · management and general $776 · fundraising $358
-
13 · Office expenses
total $10,121 · program services $2,371 · management and general $4,245 · fundraising $3,505
-
15 · Royalties
total $427 · program services $427 · management and general $0 · fundraising $0
-
16 · Occupancy
total $259,301 · program services $259,051 · management and general $250 · fundraising $0
-
17 · Travel
total $20,144 · program services $19,953 · management and general $138 · fundraising $53
-
19 · Conferences, conventions and meetings
total $2,093 · program services $941 · management and general $523 · fundraising $629
-
22 · Depreciation, depletion and amortization
total $32,258 · program services $32,258 · management and general $0 · fundraising $0
-
23 · Insurance
total $9,468 · program services $3,799 · management and general $4,357 · fundraising $1,312
-
24a · Other expenses: equipment rentals
total $2,385 · program services $2,385 · management and general $0 · fundraising $0
-
24b · Other expenses: maintenance & repair
total $840 · program services $840 · management and general $0 · fundraising $0
-
24c · Other expenses: production expense
total $13,907 · program services $13,907 · management and general $0 · fundraising $0
-
24d · Other expenses: touring freight
total $11,310 · program services $11,310 · management and general $0 · fundraising $0
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $392,072 · end of year $498,350
-
2 · Savings and temporary cash investments
beginning of year $660 · end of year $660
-
3 · Pledges and grants receivable
beginning of year $41,710
-
4 · Accounts receivable
beginning of year $398 · end of year $21,086
-
9 · Prepaid expenses and deferred charges
beginning of year $7,017 · end of year $7,463
-
10a · Land, buildings and equipment: cost or other basis
$1,017,500
-
10b · Land, buildings and equipment: accumulated depreciation
$207,770
-
10c · Land, buildings and equipment, net
beginning of year $838,280 · end of year $809,730
-
15 · Other assets
beginning of year $14,736 · end of year $14,736
-
17 · Accounts payable and accrued expenses
beginning of year $34,735 · end of year $15,968
-
19 · Deferred revenue
beginning of year $1,875
-
25 · Other liabilities
beginning of year $4,930 · end of year $4,930
-
27 · Net assets without donor restrictions
beginning of year $1,045,946 · end of year $1,180,424
-
28 · Net assets with donor restrictions
beginning of year $207,387 · end of year $150,703
Mission and programs · 2022
Mission
New Performance Traditions incubates multidisciplinary projects from conception to production through performance & recording. Through creating risk-taking performances and supporting their creators, NPT engenders a more equitable, inclusive, & creative community.
-
Production and performance of interdisciplinary performing arts and opera, locally, nationally, and internationally. Paul Dresher was commissioned to compose a new work for the Margaret Jenkins Dance Company this year. The organization produced the world premiere of multidisciplinary work, Sojourner XY.
Expenses $207,086 · Revenue $51,792
-
Production support and fiscal sponsorship for local performing artists and arts groups. This year, the organization expanded its rehearsal facilities in order to provide opportunities for much needed low-cost space for local artists and arts groups to record and perform.
Expenses $416,810 · Grants $11,845 · Revenue $156,224
-
Composition, commissioning, and performance of contemporary classical music. Sales of recorded works via mail order and digital platforms.
Expenses $28,510 · Revenue $19,238
As filed on the 2022 return.
Listed in Part VII
-
Paul Dresher
President
- Total calculated
- $0
- Hours/week
- 1
-
Ellen Hahn
Secretary
- Total calculated
- $0
- Hours/week
- 1
-
Tim Ware
Treasurer
- Total calculated
- $0
- Hours/week
- 1
-
Mary K Austin
Director
- Total calculated
- $0
- Hours/week
- 1
-
Karin Hibma
Director
- Total calculated
- $0
- Hours/week
- 1
-
Mohammed Hill
Director
- Total calculated
- $0
- Hours/week
- 1
-
Paul Dresher
Artistic Director
- Total calculated
- $86,912
- From this org
- $86,912
- From related orgs
- $0
- Other
- $0
- Hours/week
- 40
-
Dominique Pelletey
Executive Director
- Total calculated
- $64,000
- From this org
- $64,000
- From related orgs
- $0
- Other
- $0
- Hours/week
- 32
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
No itemized grants to organizations on this return.
Provenance
- Return type
- form_990
- Tax year
- 2022
- Filed
- 6 May 2024
- IRS schema version
- 2022v5.0
- Source object
- 202431279349303573
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