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Nonprofiteer
← THE NEW HERITAGE THEATRE GROUP INC

Form 990 for tax year 2022

Filed by THE NEW HERITAGE THEATRE GROUP INC.

Totals

Total revenue
$452,995
Total expenses
$448,239
Contributions and grants received
$440,770
Grants paid
$0
Program service revenue
$12,225
Investment income
$0
Other revenue
$0
Total assets, end of year
$313,951
Total liabilities, end of year
$18,055
Net assets or fund balances, end of year
$295,896
Program services expenses (Part IX)
$302,602
Management and general expenses
$145,637
Fundraising expenses
$0
Program service expenses (Part III)
$302,602

Program services were 67.5% 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)

    $235,000

  • 1f · All other contributions, gifts and grants

    $205,770

  • 1g · Noncash contributions included above

    $95,000

  • 2a · Program service revenue: 1

    total $12,225 · unrelated business $0 · excluded $0

Functional expenses

Part IX, the statement of functional expenses.

  • 11a · Fees: management

    total $56,380 · program services $30,500 · management and general $25,880 · fundraising $0

  • 11c · Fees: accounting

    total $24,000 · program services $0 · management and general $24,000 · fundraising $0

  • 12 · Advertising and promotion

    total $20,343 · program services $16,338 · management and general $4,005 · fundraising $0

  • 13 · Office expenses

    total $7,079 · program services $960 · management and general $6,119 · fundraising $0

  • 14 · Information technology

    total $16,856 · program services $7,971 · management and general $8,885 · fundraising $0

  • 16 · Occupancy

    total $61,675 · program services $35,454 · management and general $26,221 · fundraising $0

  • 17 · Travel

    total $344 · program services $315 · management and general $29 · fundraising $0

  • 22 · Depreciation, depletion and amortization

    total $5,265 · program services $0 · management and general $5,265 · fundraising $0

  • 23 · Insurance

    total $6,060 · program services $4,665 · management and general $1,395 · fundraising $0

  • 24a · Other expenses: PRODUCTION EXPENSES

    total $100,436 · program services $95,220 · management and general $5,216 · fundraising $0

  • 24b · Other expenses: YOUTH MEAL PROGRAM

    total $4,545 · program services $4,545 · management and general $0 · fundraising $0

  • 24c · Other expenses: CONTRACTORS

    total $83,565 · program services $50,728 · management and general $32,837 · fundraising $0

  • 24d · Other expenses: ARTISTIC FEES

    total $21,370 · program services $21,370 · management and general $0 · fundraising $0

  • 24e · All other expenses

    total $40,321 · program services $34,536 · management and general $5,785 · fundraising $0

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $199,278 · end of year $136,674

  • 4 · Accounts receivable

    beginning of year $99,669 · end of year $172,455

  • 9 · Prepaid expenses and deferred charges

    beginning of year $3,417 · end of year $2,118

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

    $204,605

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

    $201,901

  • 10c · Land, buildings and equipment, net

    beginning of year $7,879 · end of year $2,704

  • 17 · Accounts payable and accrued expenses

    beginning of year $3,303 · end of year $2,555

  • 24 · Unsecured notes and loans payable

    beginning of year $15,800 · end of year $15,500

  • 25 · Other liabilities

    beginning of year $0 · end of year $0

  • 27 · Net assets without donor restrictions

    beginning of year $234,291 · end of year $253,115

  • 28 · Net assets with donor restrictions

    beginning of year $56,849 · end of year $42,781

Mission and programs · 2022

Mission

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

  • 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, STAGED READINGS, CHOREOGRAPHY, PLAYS, MUSIC PERFORMANCES AND FILMS. DURING THE FISCAL YEAR THE ORGANIZATION PRODUCED 6 FULL PRODUCTIONS; BECOMING OTHELLO,EMERGENCY, AS ONE - VIRTUAL CONCERT, BLACK WALL STREET FESTIVAL , IT CAN'T HAPPEN HERE, OYU ORO AFRO-CUBAN PERFORMANCE AND INAMORI - VOICES OF LOVE AND PEACE.

    Expenses $152,059

  • IMPACT YOUTH PROGRAM - THIS PROGRAM USES CREATIVE ARTS AND LEADERSHIP TRAINING TO INSPIRE SELF DEVELOPMENT AND INFLUENCE POSITIVE CHANGE IN THE WORLD. DURING THE FISCAL YEAR, IMPACT YOUTH PERFORM IN FRONT OF OVER 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 $92,640

  • DOCUMENTARY FILM - NEW HERITAGE FILMS PRODUCED "HARLEM IS...HEALING" PROJECT, A DOCUMENTARY FILM THAT CAPTURES THE ACCOMPLISHMENT OF HARLEM ARTIST DURING THE PANDEMIC.

    Expenses $10,790

  • HARLEM HERITAGE NOW - A MULTIMEDIA CAMPAIGN DESIGNED TO PROMOTE HARLEM AS A PREMIERE DESTINATION FOR NYC TOURISM.

    Expenses $47,113

As filed on the 2022 return. The filer continues this part on Schedule O, which is not shown here.

Listed in Part VII

  • Marva Allen Esq

    PRESIDENT

    Total calculated
    $0
    Hours/week
    2

  • Janice M Robinson

    BOARD SECRETARY

    Total calculated
    $0
    Hours/week
    2

  • Yasmine Vaughn Esq

    BOARD TREASURER

    Total calculated
    $0
    Hours/week
    2

  • Bill Covington Esq

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • Kats Abe

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • Debora Grant

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • Jardena Kifle

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • Irene Gandy

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • Voza Rivers

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    5

  • Dr George Williams

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • Helen Covington

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • Barbara Horowitz

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • Shirley Washington Esq

    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

  • Sylvia White

    BOARD MEMBER

    Total calculated
    $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.

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
202431369349319488

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