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Nonprofiteer
← OPEN CHANNELS NEW YORK INC

Form 990 for tax year 2024

Filed by OPEN CHANNELS NEW YORK INC.

Totals

Total revenue
$370,950
Total expenses
$680,884
Contributions and grants received
$193,044
Grants paid
$0
Program service revenue
$92,070
Investment income
$819
Other revenue
$85,017
Total assets, end of year
$3,791,105
Total liabilities, end of year
$531,393
Net assets or fund balances, end of year
$3,259,712
Program services expenses (Part IX)
$438,366
Management and general expenses
$156,911
Fundraising expenses
$85,607
Program service expenses (Part III)
$438,366

Program services were 64.4% 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.

  • 1f · All other contributions, gifts and grants

    $193,044

  • 2a · Program service revenue: Ticket processing fee

    total $9,217 · related or exempt $9,217

  • 2b · Program service revenue: Ticket sales

    total $82,853 · related or exempt $82,853

  • 3 · Investment income

    total $819 · related or exempt $819

  • 4 · Income from investment of tax-exempt bond proceeds

    total $0

  • 5 · Royalties

    total $0

  • 6a · Gross rents

    real property $55,600

  • 6c · Rental income or loss

    real property $55,600

  • 6d · Net rental income or loss

    total $55,600 · related or exempt $55,600

  • 7d · Net gain or loss

    total $0

  • 8c · Net income from fundraising events

    total $0

  • 9c · Net income from gaming

    total $0

  • 10a · Gross sales of inventory

    $31,465

  • 10b · Cost of goods sold

    $4,469

  • 10c · Net income from sales of inventory

    total $26,996 · unrelated business $26,996

  • 11a · Other revenue: Miscellaneous income

    total $2,421 · related or exempt $248 · unrelated business $2,173

  • 11e · Other revenue, total

    $2,421

Functional expenses

Part IX, the statement of functional expenses.

  • 1 · Grants to domestic organizations and governments

    total $0

  • 2 · Grants to domestic individuals

    total $0

  • 3 · Grants to foreign organizations and individuals

    total $0

  • 4 · Benefits paid to or for members

    total $0

  • 5 · Compensation of officers, directors and key employees

    total $71,913 · program services $28,765 · management and general $21,574 · fundraising $21,574

  • 6 · Compensation of disqualified persons

    total $0

  • 7 · Other salaries and wages

    total $101,997 · program services $88,697 · management and general $6,650 · fundraising $6,650

  • 8 · Pension plan contributions

    total $0

  • 9 · Other employee benefits

    total $7,539 · program services $5,185 · management and general $1,177 · fundraising $1,177

  • 10 · Payroll taxes

    total $13,576 · program services $9,232 · management and general $2,172 · fundraising $2,172

  • 11a · Fees: management

    total $0

  • 11b · Fees: legal

    total $0

  • 11c · Fees: accounting

    total $7,000 · management and general $7,000

  • 11d · Fees: lobbying

    total $0

  • 11e · Fees: professional fundraising services

    total $0

  • 11f · Fees: investment management

    total $0

  • 11g · Fees: other

    total $122,274 · program services $70,594 · management and general $51,680

  • 12 · Advertising and promotion

    total $4,197 · program services $3,508 · management and general $689

  • 13 · Office expenses

    total $3,247 · program services $1,786 · management and general $1,461

  • 14 · Information technology

    total $0

  • 15 · Royalties

    total $0

  • 16 · Occupancy

    total $96,564 · program services $63,732 · management and general $16,416 · fundraising $16,416

  • 17 · Travel

    total $494 · management and general $494

  • 18 · Travel or entertainment for public officials

    total $0

  • 19 · Conferences, conventions and meetings

    total $0

  • 20 · Interest

    total $23,922 · program services $15,788 · management and general $4,067 · fundraising $4,067

  • 21 · Payments to affiliates

    total $0

  • 22 · Depreciation, depletion and amortization

    total $156,420 · program services $103,476 · management and general $26,472 · fundraising $26,472

  • 23 · Insurance

    total $7,854 · program services $5,184 · management and general $1,335 · fundraising $1,335

  • 24a · Other expenses: Space repairs & maint.

    total $25,750 · program services $17,158 · management and general $4,296 · fundraising $4,296

  • 24b · Other expenses: Ticket services

    total $10,211 · program services $9,559 · management and general $652

  • 24c · Other expenses: Telephone & internet

    total $6,971 · program services $4,601 · management and general $1,185 · fundraising $1,185

  • 24d · Other expenses: Printing and Publications

    total $4,500 · management and general $4,500

  • 24e · All other expenses

    total $16,455 · program services $11,101 · management and general $5,091 · fundraising $263

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $89,638 · end of year $219,872

  • 2 · Savings and temporary cash investments

    beginning of year $441,383 · end of year $211,452

  • 3 · Pledges and grants receivable

    beginning of year $103,105 · end of year $40,000

  • 4 · Accounts receivable

    beginning of year $1,449 · end of year $900

  • 5 · Loans and receivables from officers and key people

    end of year $0

  • 6 · Loans and receivables from disqualified persons

    end of year $0

  • 7 · Other notes and loans receivable

    end of year $0

  • 8 · Inventories for sale or use

    end of year $0

  • 9 · Prepaid expenses and deferred charges

    beginning of year $15,926 · end of year $12,281

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

    $5,939,968

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

    $2,638,663

  • 10c · Land, buildings and equipment, net

    beginning of year $3,456,430 · end of year $3,301,305

  • 11 · Investments: publicly traded securities

    beginning of year $2,638 · end of year $3,018

  • 12 · Investments: other securities

    end of year $0

  • 13 · Investments: program-related

    end of year $0

  • 14 · Intangible assets

    beginning of year $2,821 · end of year $1,526

  • 15 · Other assets

    end of year $751

  • 17 · Accounts payable and accrued expenses

    beginning of year $16,183 · end of year $19,347

  • 19 · Deferred revenue

    beginning of year $9,400 · end of year $20,400

  • 23 · Secured mortgages and notes payable

    beginning of year $518,432 · end of year $491,078

  • 25 · Other liabilities

    beginning of year $109 · end of year $568

  • 27 · Net assets without donor restrictions

    beginning of year $3,468,396 · end of year $3,216,379

  • 28 · Net assets with donor restrictions

    beginning of year $100,870 · end of year $43,333

Mission and programs · 2024

Mission

To foster, promote and advance greater knowledge, understanding and appreciation of the performing and literary arts, including theater, dance, puppetry, music, spoken word, and multimedia presentations.

  • In its 38th year, Dixon Place (DP) remained dedicated to the creation, development, and presentation of new original works in the performing and literary arts, inspiring and encouraging artists to take risks, explore new ideas and practices, and accelerate their work to the next level. DPs primary goals are to provide opportunities and resources that allow creators to challenge themselves artistically, develop high quality new work, strengthen their audience base, and further their careers. With programs that provide developmental opportunities for professional performing artists, DP remains one of the only organizations exclusively dedicated to supporting artists from readings and workshop presentations all the way to fully realized productions, making the organization distinctive in the NYC landscape of performing arts presenters. Dixon Place presented approximately 100 theater, dance, music, and literary events from January through December 2024, serving over 200 artists or companies and over 6000 members of the community. The breakdown of programs and artists served are as follows:COMMISSIONING & PRODUCTION PROGRAMSEstablished in 1994, DPs COMMISSIONING & PRODUCTION PROGRAM is the cornerstone of our programming, providing comprehensive support that empowers artists to develop and present courageous new work. Each production receives access to DP facilities for meetings and auditions; artistic fees of $6,000$15,000 per production for writers, directors, designers, choreographers, dramaturges, and performers; a production manager and full technical support, as well as marketing, publicity, and administrative assistance; and a performance run. Artists in the program in 2024 had exclusive use of the mainstage for the fourth straight year, meaning artists could create more extensive scenic elements and not be required to break down daily to make space for our formerly copious nightly programming. In 2024, DP commissioned and/or co-produced, and presented the following productions:Ernies Secret Life, an episodic odyssey, fusing ever-changing puppetry stagecraft with humor, music, and a raw understanding of our profound collective reality by Renee Philippi/Joe Phillips of Concrete Temple Theatre, presented in the mainstage 1/4/24 - 1/27/24Naughty Bits, Sara Julis autobiographical solo dance-play, which was co-produced by American Dance Festival, had its NYC premiere at DP on 3/14/24 - 3/16/24. Kayfabe, Josh Rices puppet wrestling entertainment spectacular, which was commissioned for development and premiered at DP on 5/30/24 - 6/7/24. Kayfabe went to the Chicago International Puppet Festival in February 2025.Harlem Doll Palace, a DP commission written by Alva Rogers and directed by Ash Winkfield, combined performance and puppetry to tell the story of Aunt Len and her beloved dolls who struggle to keep her protected from a deteriorating outside real world. Presented in the Mainstage Theater 11/13/24 - 11/17/24HOT FESTIVALThe oldest annual LGBTQIA+ festival in the world, HOT has pioneered queer arts and culture in NYC for over 30 years. This festival offers an artistic haven for so many underrepresented voices in our community and serves as a model for other LGBTQIA+ festivals. An extension of Pride, the HOT Festival traditionally takes place throughout the entire month of July, featuring theater, dance, spoken word, music, comedy, and hybrid performance. 2024 marked the HOT Festivals 33rd anniversary. DANCE BLOC NYC FESTIVAL2024 also saw the fourth year of the DANCE BLOC NYC FESTIVAL, DPs inaugural dance festival, taking place over three days with six different programs, and featuring new works by 21 dance companies on the themes of EFFECT, EMERGE, and EVOLVE.SUBSIDIZED RENTAL PROGRAMDPs SUBSIDIZED RENTAL PROGRAM serves theater and dance companies who need affordable space to independently showcase their new work, a true rarity in New York, especially for artists and audiences with mobility challenges. Providing full front and back of house support, DPs amenities, professional services, and accessibility, we have built strong relationships with companies and many return annually. In 2024, this program supported White Wave Dance Festival, Ishami Dance Company, and New Camerata Opera, to name a fewPUPPETRY PROGRAMSince its inception in 2006, DPs popular annual program Puppet BloK (PB) has supported over 200 NYC area contemporary puppetry artists working in myriad forms of puppet theater including Marionettes, Shadow Puppetry, Object Theater, Bunraku, Hand and Rod, Toy Theater, Pageantry, Stop Motion Animation, and puppets ranging in size from fingers to full body puppets. PB perfectly aligns with DPs mission by providing opportunities for puppetry artists to develop new ideas, explore new forms, and foster new collaborations. Due to PBs success, the programs fundamental structure and format has been sustained with 4 artists featured each night, 4 different programs are curated to focus on exceptional artistry and inclusivity. Each night of performance is followed by a talkback designed to assist artists in the development of their new work. The Q&A also successfully serves to stimulate and educate audiences about puppetry and the process of creation. LITERARY PROGRAMIn 2024, Experiments & Disorders featured both early career and established writers presenting new work in fiction, poetry, performance text, and nonfiction.CULTURAL EDUCATION & COMMUNITY OUTREACH PROGRAM (CECO) Dixon Places CULTURAL EDUCATION & COMMUNITY OUTREACH PROGRAM (CECO) has provided much-needed free creative workshops and performance opportunities for the underrepresented voices of culturally underserved, low-income youth and senior citizens for 24 years. Through experiential programs, participants discover their creative voices, develop original work, and perform for supportive audiences. By including voices rarely heard on a professional platform, CECO strengthens DPs mission and commitment to diversity and inclusion, and to nurture the creative process at every level of artistic pursuit. For the last few years, CECO has focused entirely on seniors. With the great agility, expertise, and leadership of our teaching artists of Concrete Temple Theatre, in 2024 elders successfully and gratefully participated in virtual and in-person workshops in theater, spoken word, and puppetry, culminating in well-attended free public performances. The seniors original work is always impressive, and their courage, commitment, and hopefulness are inspiring.

    Expenses $438,366 · Revenue $92,070

As filed on the 2024 return.

Listed in Part VII

  • Eleanor Covan

    Secretary/Treas

    Total calculated
    $71,913
    From this org
    $70,000
    From related orgs
    $0
    Other
    $1,913
    Hours/week
    40
  • Sangeeta Yesley

    Board member

    Total calculated
    $0
    Hours/week
    3
  • Tracy Hatton

    Board member

    Total calculated
    $0
    Hours/week
    3
  • Michael Howett

    President

    Total calculated
    $0
    Hours/week
    5

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.

Taxable family on this return

Schedule R Parts I, III and IV, as filed. These record ownership and control, not shared board members or money moved.

Disregarded entities

Part I: entities that legally are the filer and file no return of their own.

  • Dixon Place LLC

    Concession sales · NY · income $33,638 · assets $63,904

    Directly controlled by Open Channels New York Inc

Provenance

Return type
form_990
Tax year
2024
Filed
4 November 2025
IRS schema version
2024v5.2
Source object
202513089349303681

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