Totals
- Total revenue
- $434,477
- Total expenses
- $492,830
- Contributions and grants received
- $409,272
- Grants paid
- $0
- Program service revenue
- $0
- Investment income
- $5,060
- Other revenue
- $20,145
- Total assets, end of year
- $240,514
- Total liabilities, end of year
- $22,269
- Net assets or fund balances, end of year
- $218,245
- Program services expenses (Part IX)
- $287,947
- Management and general expenses
- $132,561
- Fundraising expenses
- $72,322
- Program service expenses (Part III)
- $287,947
Program services were 58.4% 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.
-
1c · Fundraising events
$10,503
-
1e · Government grants (contributions)
$74,845
-
1f · All other contributions, gifts and grants
$323,924
-
3 · Investment income
total $960 · excluded $960
-
7a · Gross sales of assets other than inventory
securities $4,100
-
7b · Less cost or other basis and sales expenses
securities $0
-
7c · Gain or loss
securities $4,100
-
7d · Net gain or loss
total $4,100 · excluded $4,100
-
8a · Fundraising events: gross income
$20,623
-
8a · Fundraising events: contributions included on line 1c
$10,503
-
8b · Fundraising events: direct expenses
$21,144
-
8c · Net income from fundraising events
total -$521 · excluded -$521
-
11a · Other revenue: MISC REVENUE
total $20,666 · related or exempt $20,666
-
11e · Other revenue, total
$20,666
Functional expenses
Part IX, the statement of functional expenses.
-
5 · Compensation of officers, directors and key employees
total $102,034 · program services $48,130 · management and general $20,698 · fundraising $33,206
-
7 · Other salaries and wages
total $56,022 · program services $26,426 · management and general $11,364 · fundraising $18,232
-
9 · Other employee benefits
total $8,125 · program services $3,833 · management and general $1,648 · fundraising $2,644
-
10 · Payroll taxes
total $12,091 · program services $5,703 · management and general $2,453 · fundraising $3,935
-
11a · Fees: management
total $51,365 · management and general $51,365
-
11b · Fees: legal
total $49 · management and general $49
-
11c · Fees: accounting
total $24,108 · management and general $24,108
-
11f · Fees: investment management
total $1,311 · management and general $1,311
-
11g · Fees: other
total $56,919 · program services $56,919
-
12 · Advertising and promotion
total $7,689 · program services $3,524 · management and general $606 · fundraising $3,559
-
13 · Office expenses
total $13,717 · program services $3,878 · management and general $3,655 · fundraising $6,184
-
14 · Information technology
total $721 · program services $368 · management and general $353
-
16 · Occupancy
total $14,891 · program services $10,973 · management and general $1,566 · fundraising $2,352
-
17 · Travel
total $122,837 · program services $112,219 · management and general $10,556 · fundraising $62
-
19 · Conferences, conventions and meetings
total $402 · management and general $402
-
23 · Insurance
total $2,321 · program services $1,095 · management and general $471 · fundraising $755
-
24a · Other expenses: EVENT EXPENSE
total $14,879 · program services $14,879
-
24b · Other expenses: OTHER EXPENSES
total $3,349 · management and general $1,956 · fundraising $1,393
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $10,425 · end of year $17,839
-
2 · Savings and temporary cash investments
beginning of year $12,301
-
3 · Pledges and grants receivable
beginning of year $135,582 · end of year $86,180
-
9 · Prepaid expenses and deferred charges
end of year $1,173
-
15 · Other assets
beginning of year $131,057 · end of year $135,322
-
17 · Accounts payable and accrued expenses
beginning of year $13,287 · end of year $22,269
-
27 · Net assets without donor restrictions
beginning of year $269,312 · end of year $132,412
-
28 · Net assets with donor restrictions
beginning of year $6,766 · end of year $85,833
Mission and programs · 2022
Mission
THE NEW HARMONY PROJECT IS A NATIONAL ARTS ORGANIZATION WHOSE MISSION IS TO NURTURE WRITERS IN THE DEVELOPMENT OF SCRIPTS AND NEW WORKS THAT INTERROGATE THE COMPLEXITY OF HOPE. THROUGH ARTIST-CENTERED PROGRAMMING, WE CARE FOR WRITERS SO THEY CAN CHANGE THE WORLD.
-
THE NEW HARMONY PROJECT SOLICITS SCRIPTS FOR MEDIA INCLUDING BUT NOT EXCLUSIVE TO THEATER, TELEVISION, FILM, AND NEW MEDIA WHICH SENSITIVELY AND TRUTHFULLY EXPLORE THE POSITIVE ASPECTS OF LIFE. SCRIPTS AREREVIEWED FOLLOWING A NATIONAL CALL FOR ENTRIES AND A FEW ARE SELECTEDFOR FURTHER SUPPORT. THE GOAL OF THIS IS TO ASSIST AND ENCOURAGEWRITERS BY PROVIDING AN ENVIRONMENT IN WHICH THEIR SCRIPTS CAN BECRITIQUED AND POLISHED BY A PROFESSIONAL COMMUNITY.
Expenses $287,947
As filed on the 2022 return.
Listed in Part VII
-
Natalie BeaneNATALIE BEANE
TREASURER
- Total calculated
- $0
- Hours/week
- 1
-
Vichet ChumVICHET CHUM
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Jose Cruz GonzalezJOSE CRUZ GONZALEZ
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Donnetta Lavinia GraysDONNETTA LAVINIA GRAYS
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Ron GiffordRON GIFFORD
CO CHAIR
- Total calculated
- $0
- Hours/week
- 1
-
Lily HoughtonLILY HOUGHTON
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Eric KilbrideERIC KILBRIDE
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Loui Lord NelsonLOUI LORD NELSON
CO CHAIR
- Total calculated
- $0
- Hours/week
- 1
-
Daria Miyeko MarinelliDARIA MIYEKO MARINELLI
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Tlaloc RivasTLALOC RIVAS
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Blair RussellBLAIR RUSSELL
VICE CO-CHAIR
- Total calculated
- $0
- Hours/week
- 1
-
Judy SteenbergJUDY STEENBERG
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Jeffrey L SparksJEFFREY L SPARKS
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Lori HudsonLORI HUDSON
ARTISTIC DIRECTOR
- Total calculated
- $57,833
- From this org
- $51,833
- From related orgs
- $0
- Other
- $6,000
- Hours/week
- 40
-
David HudsonDAVID HUDSON
EXECUTIVE DIRECTOR
- Total calculated
- $44,201
- From this org
- $39,951
- From related orgs
- $0
- Other
- $4,250
- Hours/week
- 40
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
- 22 April 2024
- IRS schema version
- 2022v5.0
- Source object
- 202401159349300310
Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.
The source document this was parsed from is served over the API, which is where bulk and document access live.