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Nonprofiteer
← THE NEW HERITAGE THEATRE GROUP INC

Form 990 for tax year 2023

Filed by THE NEW HERITAGE THEATRE GROUP INC.

Totals

Total revenue
$756,385
Total expenses
$753,400
Contributions and grants received
$753,462
Grants paid
$0
Program service revenue
$2,923
Investment income
$0
Other revenue
$0
Total assets, end of year
$161,534
Total liabilities, end of year
$47,668
Net assets or fund balances, end of year
$113,866
Program services expenses (Part IX)
$585,154
Management and general expenses
$168,246
Fundraising expenses
$0
Program service expenses (Part III)
$585,154

Program services were 77.7% 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.

  • 1a · Federated campaigns

    $0

  • 1b · Membership dues

    $0

  • 1c · Fundraising events

    $0

  • 1d · Related organizations

    $0

  • 1e · Government grants (contributions)

    $312,097

  • 1f · All other contributions, gifts and grants

    $441,365

  • 1g · Noncash contributions included above

    $75,000

  • 2a · Program service revenue

    total $2,923

  • 6c · Rental income or loss

    real property $0 · personal property $0

  • 6d · Net rental income or loss

    total $0

  • 7c · Gain or loss

    securities $0 · other assets $0

  • 7d · Net gain or loss

    total $0

  • 8a · Fundraising events: gross income

    $0

  • 8b · Fundraising events: direct expenses

    $0

  • 8c · Net income from fundraising events

    total $0

  • 9c · Net income from gaming

    total $0

  • 11e · Other revenue, total

    $0

Functional expenses

Part IX, the statement of functional expenses.

  • 11g · Fees: other

    total $180,094 · program services $113,015 · management and general $67,079

  • 12 · Advertising and promotion

    total $9,527 · program services $7,622 · management and general $1,905

  • 13 · Office expenses

    total $12,201 · program services $2,414 · management and general $9,787

  • 16 · Occupancy

    total $60,881 · program services $34,702 · management and general $26,179

  • 17 · Travel

    total $2,154 · program services $2,046 · management and general $108

  • 22 · Depreciation, depletion and amortization

    total $2,615 · program services $0 · management and general $2,615

  • 23 · Insurance

    total $11,522 · program services $5,761 · management and general $5,761

  • 24a · Other expenses: ARTISTIC FEES

    total $33,062 · program services $33,062 · management and general $0

  • 24b · Other expenses: PRODUCTION EXPENSE

    total $341,065 · program services $296,727 · management and general $44,338

  • 24c · Other expenses: WORKSHOP & PROGRAM EXPENSE

    total $40,263 · program services $40,263 · management and general $0

  • 24d · Other expenses: STIPENDS & HONORARIUMS

    total $36,667 · program services $36,667 · management and general $0

  • 24e · All other expenses

    total $23,349 · program services $12,875 · management and general $10,474

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $102,669 · end of year $105,133

  • 4 · Accounts receivable

    beginning of year $49,849 · end of year $54,526

  • 9 · Prepaid expenses and deferred charges

    beginning of year $1,550 · end of year $1,875

  • 10a · Land, buildings and equipment: cost or other basis

    $204,605

  • 10b · Land, buildings and equipment: accumulated depreciation

    $204,605

  • 10c · Land, buildings and equipment, net

    beginning of year $2,614 · end of year $0

  • 17 · Accounts payable and accrued expenses

    beginning of year $30,001 · end of year $31,868

  • 24 · Unsecured notes and loans payable

    beginning of year $15,800 · end of year $15,800

  • 27 · Net assets without donor restrictions

    beginning of year $29,032 · end of year $65,017

  • 28 · Net assets with donor restrictions

    beginning of year $81,849 · end of year $48,849

Mission and programs · 2023

Activities or mission (Part I)

THE ORGANIZATION MISSION IS TO CONTINUE TO PRESENT ENTERTAINING, INFORMATIVE AND QUALITY THEATRE PRODUCTIONS AND TO PRESERVE CLASSIC WORKS OF BLACK ARTISTS.

  • THEATRICAL PRODUCTIONS/ MAINSTAGE READING SERIES- THIS PROGRAM IS DESIGNED TO SUPPORT EMERGING AFRICAN-AMERICAN, LATINO ARTISTS AND ARTIST OF COLOR DEVELOP AND SHOWCASE THEIR THEATRICAL WORK, STAGE READINGS, CHOREGRAPHY, PLAYS, MUSIC PERFORMANCES AND FILMS. DURING THIS FISCAL YEAR THE ORGANIZATION PRODUCED 5 FULL PRODUCTIONS

    Expenses $181,700

  • IMPACT YOUTH PROGRAM- THIS PROGRAM USES CREATIVE ARTS AND LEADERSHIP TRAINING TO INSPIRE SELF DEVELOPMENT AND INFULENCE POSITIVE CHANGE IN THE WORLD DURING THE FISCAL YEAR. IMPACT YOUTHH PERFORMED IN FRONT OF 25,000 PEOPLE AT SELECT VENUES THROUGHOUT NEW YORK CITY. THE MEMBERS CREATE AND PERFORM ORIGINAL YOUTH DANCE AND MUSIC ROUTINES THAT RANGE FROM HIP HOP, BALLET, TRADITIONAL, AFRICAN AND MODERN DANCE. ADDITIONAL FOCUS AREAS INCLUDE POETRY, SPOKEN WORDS, MONOLOGUES, SONGS AND ESSAYS.

    Expenses $100,753

  • DOCUMENTARY FILM- NEW HERITAGE ORIGINALLY PRODUCED FILMS.

    Expenses $280,156

As filed on the 2023 return.

Listed in Part VII

  • Marva Allen

    PRESIDENT

    Total calculated
    $0
    Hours/week
    2

  • Janice M Robinson

    BOARD SECRETARY

    Total calculated
    $0
    Hours/week
    2

  • Yasmine Vaughn

    BOARD TREASURER

    Total calculated
    $0
    Hours/week
    2 + 2 related

  • Bill Covington

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • Kats Abe

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • Deborah Grant

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • Joyous Pierce

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • Raquel Rios

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • Voza Rivers

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    5

  • George Williams

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • Helen Covington

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • John Mitchell

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • Shirley Washington

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • Jamal Joseph

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    4

  • Aaliytha Stevens

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • Sylvia White

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • Barbara Horowitz

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • Irene Gandy

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • Jardena Kifle

    BOARD 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

No itemized grants to organizations on this return.

Provenance

Return type
form_990
Tax year
2023
Filed
16 May 2025
IRS schema version
2023v6.0
Source object
202531369349302328

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