Form 990 for tax year 2022

What the amendment changed

Compared with the return it replaced , filed 14 November 2023. matched by us Only the return's totals, a 990-PF's accounting method and the names listed in Part VII (Part VIII on a 990-PF) are compared. We relate returns by organization, tax year and form, and order them by each return's own timestamp; the filer's own "amended return" checkbox is a separate fact.

Total revenue

$858,098 →changed to $911,205

Total expenses

$1,389,411 →changed to $1,417,236

Contributions and grants received

$789,881 →changed to $874,794

Program service revenue

$26,936 →changed to $64,436

Other revenue

$41,084 →changed to -$28,222

Total assets, end of year

$605,734 →changed to $546,226

Total liabilities, end of year

$86,930 →changed to $85,432

Net assets or fund balances, end of year

$518,804 →changed to $460,794

Program services expenses

$1,030,217 →changed to $952,367

Management and general expenses

$234,892 →changed to $253,121

Fundraising expenses

$124,302 →changed to $211,748

Program service expenses (Part III)

$1,030,217 →changed to $952,367

Totals

Total revenue

$911,205

Total expenses

$1,417,236

Contributions and grants received

$874,794

Grants paid

$0

Program service revenue

$64,436

Investment income

$197

Other revenue

-$28,222

Total assets, end of year

$546,226

Total liabilities, end of year

$85,432

Net assets or fund balances, end of year

$460,794

Program services expenses (Part IX)

$952,367

Management and general expenses

$253,121

Fundraising expenses

$211,748

Program service expenses (Part III)

$952,367

Program services were 67.2% 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.

Mission and programs · 2022

• SUMMER SEASON - NYSAF NOW'S IMPACT JOINED THAT OF OUR 2022 SUMMER SEASON, WHICH TOOK PLACE FROM JUNE 24-AUGUST 11 IN PARTNERSHIP WITH VASSAR AND MARIST COLLEGES, ENGAGED 159 ARTISTS, 30 STUDENTS, 7 APPRENTICES, AND 42 STAFF AND DEVELOPED 33 NEW PROJECTS WITH A TOTAL AUDIENCE OF 2,530 THROUGH: 6 MULTI-WEEK WORKSHOPS THAT CULMINATED WITH WORK-IN-PROGRESS PRESENTATIONS 6 PUBLIC READINGS OF NEW WORKS SO THAT PLAYWRIGHTS COULD WORK WITH A DIRECTOR, CAST, AND DRAMATURG TO DEVELOP THEIR PROJECTS; AND OVER A DOZEN RESIDENCIES THAT OFFER FLEXIBLE RESOURCES FOR INDIVIDUALS AND SMALL TEAMS TO INCUBATE EARLY-STAGE WORK.

  Expenses $709,769 · Revenue $26,936

• FILMMAKERS' WORKSHOP - NYSAF'S FILMMAKERS' WORKSHOP SERVES NEW WORK FOR FILM AND TV IN PROCESS. THE 2022 PROGRAM SUPPORTED 8 WRITERS WITH AN IN-PERSON SUMMER RESIDENCY DURING THE SUMMER SEASON. PARTICIPANTS EXPERIENCED ONE-ON-ONE MENTORSHIP, TABLE READS OF THEIR SCRIPTS WITH A CAST OF PROFESSIONAL ACTORS, ROUND TABLE DISCUSSIONS WITH INDUSTRY LEADERS, AND IN-DEPTH GROUP DISCUSSION OF THEIR WORK.

  Expenses $180,523 · Revenue $37,500

• NYSAF NOW - BEGUN DURING THE EARLY DAYS OF COVID, THIS INITIATIVE ENCOMPASSED OUR FIRST VIRTUAL PROGRAMMING AND ALLOWED US TO FIND NEW WAYS TO PROVIDE DEVELOPMENTAL RESOURCES AND RESPOND TO ARTISTS' NEEDS, WHILE PRIORITIZING DIRECT PAYMENTS TO ARTISTS THROUGH FEES, COMMISSIONS, AND OTHER FINANCIAL SUPPORT. NYSAF NOW WAS AN ADAPTABLE CONTAINER WITHIN WHICH WE COULD DEFINE AND REDEFINE WHAT FLEXIBLE PROCESS MEANT FOR EACH INDIVIDUAL ARTIST WE SERVED. IN 2022, THE RESPONSIVE CONTAINER OF NYSAF NOW AIDED OUR GRADUAL PROGRESSION FROM VIRTUAL TO IN-PERSON SUPPORT THROUGHOUT THE YEAR, INCLUDING VIRTUAL WORKSHOPS, RESIDENCIES, AWARD RECIPIENTS, AND COMMUNITY EVENTS. THE FLEXIBILITY OF NYSAF NOW EMPOWERED NYSAF TO MAKE VITAL COMMITMENTS TO ARTISTS DESPITE THE CONTINUED UNPREDICTABILITY OF COVID'S IMPACT ON OUR WORK. WE ARE PROUD THAT MUCH OF IT WAS ABLE TO BE RECONSTITUTED AS IN-PERSON EXPERIENCES, WHICH WE'VE ALL COME TO CHERISH.

  Expenses $62,075

As filed on the 2022 return.

Listed in Part VII

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. A Schedule J breakdown is as filed: base pay, bonus, other, deferred compensation and nontaxable benefits from this organization, with any from related organizations beside each, and the filer's own total. It is shown with the Part VII listing of the same name on the same return. The form gives no key between the two, so that pairing is ours, and is marked matched by us.

Schedule J

Part I's answers as filed. A line not listed was left unanswered; on lines 1a and 3 that means the box was not checked.

Grants on this return

No itemized grants to organizations on this return.

Provenance

Return type

form_990

Tax year

2022

Filed

25 January 2024

IRS schema version

2022v5.0

Source object

202440259349300819

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