Civic Intelligence

The New Group Inc

990 • Fiscal year 2016 • EIN 13-3613115

Sep 01, 2015 to Aug 31, 2016 • Filed on Jul 11, 2017

Organization ProfileWWW.THENEWGROUP.ORG

View Organization Page

410 West 42nd StreetNew York, NY 10036

(212) 244-3380

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

81st percentile

0.36x

Higher debt load relative to assets than 81% of similar nonprofits.

2016 filings • NTEE A • $1M-$5M nonprofits • Source year 2016

Liabilities / Revenue

55th percentile

0.11x

Higher debt load relative to revenue than 55% of similar nonprofits.

2016 filings • NTEE A • $1M-$5M nonprofits • Source year 2016

Net Margin

71st percentile

15%

Higher net margin than 71% of similar nonprofits.

2016 filings • NTEE A • $1M-$5M nonprofits • Source year 2016

Top Officer Pay

93rd percentile

$173,754

Higher top officer pay than 93% of similar nonprofits.

Top officer pay equals 5.3% of source-year revenue.

2016 filings • NTEE A • $1M-$5M nonprofits • Source year 2016

Asset Growth

97th percentile

164%

Faster asset growth than 97% of similar nonprofits.

2016 filings • NTEE A • $1M-$5M nonprofits • Annualized from 2015 to 2016

Revenue Growth

46th percentile

-1.0%

Faster revenue growth than 46% of similar nonprofits.

2016 filings • NTEE A • $1M-$5M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets81st percentile

Assets

Up

$1,031,763

Up $641,609 (+164%) from 2015

Net Assets

Up

$658,582

Up $476,868 (+262%) from 2015

Liabilities

Up

$373,181

Up $164,741 (+79%) from 2015

Revenue And Expenses
Liabilities / Revenue55th percentileNet Margin71st percentile

Revenue

Down

$3,265,143

Down $33,716 (-1.0%) from 2015

Expenses

Down

$2,788,275

Down $378,966 (-12%) from 2015

Net Income

Up

$476,868

Up $345,250 (+262%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth97th percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$4.0M$2.0M$0-$2.0MAssets 2011: $123,224Liabilities 2011: $388,605Net Assets 2011: -$265,3812011Assets 2012: $112,140Liabilities 2012: $519,010Net Assets 2012: -$406,8702012Assets 2013: $208,590Liabilities 2013: $458,634Net Assets 2013: -$250,0442013Assets 2014: $365,812Liabilities 2014: $315,716Net Assets 2014: $50,0962014Assets 2015: $390,154Liabilities 2015: $208,440Net Assets 2015: $181,7142015Assets 2016: $1,031,763Liabilities 2016: $373,181Net Assets 2016: $658,5822016Assets 2017: $1,248,130Liabilities 2017: $323,929Net Assets 2017: $924,2012017Assets 2018: $1,498,076Liabilities 2018: $633,730Net Assets 2018: $864,3462018Assets 2019: $1,672,393Liabilities 2019: $830,744Net Assets 2019: $841,6492019Assets 2020: $1,445,588Liabilities 2020: $430,014Net Assets 2020: $1,015,5742020Assets 2021: $3,779,548Liabilities 2021: $1,994,639Net Assets 2021: $1,784,9092021Assets 2022: $3,739,048Liabilities 2022: $153,024Net Assets 2022: $3,586,0242022Assets 2023: $2,874,597Liabilities 2023: $392,980Net Assets 2023: $2,481,6172023Assets 2024: $2,022,941Liabilities 2024: $494,263Net Assets 2024: $1,528,6782024

Highlighted filing

2016

Assets$1,031,763
Liabilities$373,181
Net Assets$658,582
Open 2016 Filing

Operations Trend

Revenue Growth46th percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$10M$5.0M$0-$5.0MRevenue 2011: $2,027,069Expenses 2011: $2,285,540Net Income 2011: -$258,4712011Revenue 2012: $2,042,594Expenses 2012: $2,184,083Net Income 2012: -$141,4892012Revenue 2013: $2,764,260Expenses 2013: $2,607,434Net Income 2013: $156,8262013Revenue 2014: $2,760,900Expenses 2014: $2,460,760Net Income 2014: $300,1402014Revenue 2015: $3,298,859Expenses 2015: $3,167,241Net Income 2015: $131,6182015Revenue 2016: $3,265,143Expenses 2016: $2,788,275Net Income 2016: $476,8682016Revenue 2017: $5,226,927Expenses 2017: $4,961,308Net Income 2017: $265,6192017Revenue 2018: $7,513,219Expenses 2018: $7,573,074Net Income 2018: -$59,8552018Revenue 2019: $7,918,840Expenses 2019: $7,941,537Net Income 2019: -$22,6972019Revenue 2020: $6,639,868Expenses 2020: $6,465,943Net Income 2020: $173,9252020Revenue 2021: $2,360,908Expenses 2021: $1,591,573Net Income 2021: $769,3352021Revenue 2022: $7,271,580Expenses 2022: $5,470,465Net Income 2022: $1,801,1152022Revenue 2023: $3,922,738Expenses 2023: $5,027,145Net Income 2023: -$1,104,4072023Revenue 2024: $4,305,458Expenses 2024: $5,258,397Net Income 2024: -$952,9392024

Highlighted filing

2016

Revenue$3,265,143
Expenses$2,788,275
Net Income$476,868
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Sep 1, 2015 to Aug 31, 2016
Signed
Jul 11, 2017
Return Version
2015v3.0
Gross Receipts
$3,355,313
Mission and Program Overview

Mission

The new group is an artist-driven company with a commitment to developing and producing powerful, contemporary theater. While constantly evolving, we maintain an ensemble approach to all our work and an articulated style of emotional immediacy in our acting and productions. In this way, we seek a theater that is adventurous, stimulating and most importantly "now" - a true forum for the present culture.

An artist-driven company with a commitment to develop and produce powerful, contemporary theater.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$111,315$460,059▲ $348,744
Pledges and Grants Receivable$3,160$282,777▲ $279,617
Prepaid Expenses and Deferred Charges$215,778$223,932▲ $8,154
Accounts Receivable$12,321$20,934▲ $8,613
Land, Buildings, and Equipment, Net$13,648$11,088▼ $2,560
Loans From Officers Directors$16,154$8,154▼ $8,000
Total Assets$390,154$1,031,763▲ $641,609
Other Assets Total$33,932$32,973▼ $959
Liabilities
Deferred Revenue$119,931$308,515▲ $188,584
Accounts Payable and Accrued Expenses$72,355$56,512▼ $15,843
Total Liabilities$208,440$373,181▲ $164,741
Net Assets / Fund Balance
Temporarily Rstr Net Assets$116,000$374,935▲ $258,935
Unrestricted Net Assets$65,714$283,647▲ $217,933
Total Net Assets Fund Balance$181,714$658,582▲ $476,868
Total Liabilities and Net Assets / Fund Balance$390,154$1,031,763▲ $641,609

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$7,019$94,933$101,952
Other Land Buildings$4,069$23,337$27,406
Compensation and Service Providers
Top Officer Pay93rd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Scott ElliottArtistic DirectorFT$150,577$23,177$173,754
Adam BernsteinExecutive DirectorFT$136,404$349$136,753
Serge NivelleChairman-$10,119-$10,119
Derek MclaneBoard Member-$4,172-$4,172

Board Members and Trustees

NameTitle
Robert RosenbergPresident
Abbott StillmanBoard Member
Abby MerrillBoard Member
Ann WozencraftBoard Member
Barbara SloanBoard Member
Dr David MilchBoard Member
Dr Susan GreenbaumBoard Member
Ellen RothBoard Member
Ethan HawkeBoard Member
Jay MargolisBoard Member
Jonathan Marc ShermanBoard Member
Kathleen MarsalBoard Member
Kumiko YoshiiBoard Member
Lisa MatlinBoard Member
Mimi MendelsonBoard Member
Peter C AlkalayBoard Member
Sarah BeckBoard Member
Stephen HendelBoard Member
John GreenwoodTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$1,738,894
Program Service Revenue
$1,479,852
Investment Income
$0
Other Revenue
$46,397
All Other Contributions
$1,078,007
Change in Net Assets
$476,868

Audited Revenue Reconciliation

Revenue per Audited Statements
$3,265,143
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$12,750
Total Revenue per Audited Statements
$3,277,893
Total Revenue per Form 990
$3,265,143
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$1,540,175
Salaries, Compensation, and Employee Benefits$1,238,100
Total Fundraising Expense$331,780
Professional Fundraising Fees$10,000
Grants and Similar Amounts Paid$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$468,176$65,504$126,127$659,807
Advertising$391,101--$391,101
Current Officers, Directors, Trustees, and Key Employees$188,115$92,711$51,411$332,237
Fees for Services Other$204,903$1,159-$206,062
Occupancy$49,288$25,348$66,187$140,823
Other Employee Benefits$81,751$8,256$22,174$112,181
Payroll Taxes$67,844$11,245$29,363$108,452
Office Expenses$23,322$2,184$2,606$28,112
Pension Plan Contributions$25,423--$25,423
Other Expenses$34,884-$21,748$21,748
Fees for Services Accounting-$19,023-$19,023
Travel$17,861--$17,861
All Other Expenses$8,076$4,153$845$13,074
Insurance-$10,476-$10,476
Fees for Services Professional Fundraising--$10,000$10,000
Depreciation Depletion$1,703$1,234$1,319$4,256
Total Functional Expenses$2,215,202$241,293$331,780$2,788,275

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$2,801,025
Expenses per Audited Statements$2,788,275
Total Expenses per Form 990$2,788,275
Expenses Not Reported on Form 990$12,750
Expenses Not Reported on Financial Statements$0
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$90,170
Fundraising Gross Income$90,170
Professional Fundraising Fees$10,000

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Annual Gala$616,507$69,274$22,074$47,200
Other Events$75,550$20,896$5,621$15,275
Total Events$692,057$90,170$90,170$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Interested-Person Transactions

Interested PartyRelationshipDescriptionShared RevenueAmount
-Company of Board MemberDuring Fiscal Year 2016, the Organization Received Co-production Enhancement Revenue for One of Its Productions.No$161,871

Loans and Receivables

Line ItemBeginningEndChange
Loans from Officers, Directors, Trustees, and Key Employees$16,154$8,154▼ $8,000
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
Yes
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, Line 2

“Peter alkalay and barbara sloan - business relationship”

Form 990, Part VI, Section B, Line 11

“Form 990 is reviewed by the executive director, and then by the finance and audit committee and approved before filing.”

Form 990, Part VI, Section B, Line 12C

“On an annual basis, all board members are provided with a copy of the conflict of interest policy and are required to complete and sign an acknowledgment and disclosure form. All completed forms are provided to and reviewed by the executive director and the chairman. Any potential conflict of interest which could result in a direct or indirect financial or personal benefit to a director, officer, or staff member must be disclosed, in good faith, to the board of directors. The interested individual may participate in the information-gathering stage of the board of directors discussion, but will not participate in the final deliberation or decision regarding such contract or other transaction. The interested individual may not vote on such contract or other transaction. The minutes of the meeting of the board of directors or committee will reflect: (a) that the conflict of interest was disclosed; (b) that the interested director, officer, or staff member was not present during the final discussion or vote of the board of directors or committee; and (c) that the interested individual abstained from voting. All questions as to whether a conflict of interest exists will be resolved by a vote of the board of directors in which the interested individual may not vote.”

Form 990, Part VI, Section B, Line 15

“The artistic director's and executive director's salaries were set by the board after an investigation to the salaries of artistic directors and executive directors at similarly sized theaters in new york city.”

Form 990, Part VI, Section C, Line 19

“The organization makes its governing documents, conflict of interest policy and financial statements available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
The New Group Inc
EIN
13-3613115
Phone
2122443380
Address
410 WEST 42ND STREET, NEW YORK, NY 10036

Signing Officer

Name
Adam Bernstein
Title
Executive Director
Phone
2122443380
Signed
2017-07-11
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Serge Nivelle
Formed
1991
Legal Domicile
Ny
Voting Board Members
23
Independent Board Members
19
Employees
168
Volunteers
38

Preparer

Firm
Lutz and Carr Cpas Llp
Address
551 FIFTH AVENUE SUITE 400, NEW YORK, NY 10176
Preparer
Michael Wallace
Phone
2126972299
Raw XML AppendixShowing 400 of 631 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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IRS990/Desc02015-2016 PRODUCTIONS:THE NEW GROUP PRODUCED THREE ANNUAL SEASON SHOWS AND ONE TOURING SHOW IN THE 2015-16 SEASON, BREAKING OUR BOX OFFICE RECORDS WITH 29,953 PEOPLE IN ATTENDANCE. THE 2015-16 SEASON BEGAN WITH THE OFF-BROADWAY PREMIERE OF MERCURY FUR BY PHILIP RIDLEY, DIRECTED BY SCOTT ELLIOTT. ORIGINALLY WRITTEN IN 2005, THE SCRIPT WAS UPDATED BY MR. ELLIOTT, IN COLLABORATION WITH THE PLAYWRIGHT, AND SET IN A POST-APOCALYPTIC NEW YORK, RATHER THAN LONDON AS ORIGINALLY WRITTEN DEEMING IT MORE RESONANT FOR OUR AUDIENCES. THIS GRIPPING AND SOMETIMES TERRIFYING DRAMA OF DESPERATE SURVIVAL AND SURPRISING HUMANITY FEATURED JACK DIFALCO, BRADLEY FONG, PAUL IACONO, PETER MARK KENDALL, EMILY CASS MCDONNELL, SEA MCHALE, ZANE PAIS, AND TONY REVOLORI. DEREK MCLANE'S SET DECONSTRUCTED THE LINNEY THEATRE AND AUDIENCES SAT ON CHAIRS AND BEAT-UP SOFAS, AS THE PLAY WAS PERFORMED ON THE GROUND AND IN THE ROUND. COSTUMES WERE BY SUSAN HILFERTY, LIGHTING DESIGN BY JEFF CROITER AND SOUND DESIGN BY M.L. DOGG. MERCURY FUR REUNITED PHILIP RIDLEY WITH THE NEW GROUP, WHERE HIS PLAY THE FASTEST CLOCK IN THE UNIVERSE, RECEIVED ITS U.S. PREMIERE IN 1998. MERCURY FUR PLAYED FROM AUGUST 5 -SEPTEMBER 27, 2015 AND PLAYED 57 PERFORMANCES, REACHING AN AUDIENCE TOTAL OF 7,071 PEOPLE. THE NEXT PRODUCTION IN THE SEASON WAS THE WORLD PREMIERE OF STEVE BY MARK GERRARD, DIRECTED BY CYNTHIA NIXON AND FEATURED ASHLIE ATKINSON, MARIO CANTONE, JERRY DIXON, FRANCISCO PRYOR GARAT, MALCOLM GETS, AND MATT MCGRATH. SCENIC DESIGN BY ALLEN MOYER, COSTUME DESIGN BY TOM BROECKER, LIGHTING DESIGN BY ERIC SOUTHERN, SOUND DESIGN BY DAVID VAN TIEGHEM AND PROJECTION DESIGN BY OLIVIA SEBEKSY. THE SHOW'S MUSIC COORDINATOR WAS SETH RUDETSKY WHO WORKED WITH THE DIRECTOR AND CAST ON A PRESHOW MUSICAL MEDLEY AND ON THE MUSIC THAT WAS INTERWOVEN INTO THE PLAY. STEVE WAS FIRST DEVELOPED AS PART OF NEW GROUP/NEW WORKS AND WAS MARK GERRARD'S FIRST PLAY. IT WAS EXTENDED FOR ONE WEEK DUE TO DEMAND. STEVE PLAYED IN THE LINNEY THEATRE FROM NOV 3, 2015- JAN 3, 2016. AND PLAYED 62 PERFORMANCES, REACHING 10,128 PEOPLE. THE THIRD PRODUCTION IN THE SEASON WAS A REVIVAL OF BURIED CHILD, SAM SHEPARD'S PULITZER PRIZE-WINNING PLAY. DIRECTED BY SCOTT ELLIOTT, THIS PRODUCTION FEATURED OSCAR NOMINEES ED HARRIS AND AMY MADIGAN IN ADDITION TO TAISSA FARMIGA, LARRY PINE, RICH SOMMER, PAUL SPARKS AND NAT WOLFF. SET DESIGN BY DEREK MCLANE, COSTUMES BY SUSAN HILFERTY, LIGHTING DESIGN BY PETER KACZOROWSKI AND SOUND DESIGN BY JEREMY S. BLOOM. BURIED CHILD REUNITED SAM SHEPARD WITH THE NEW GROUP, FOLLOWING OUR 2010 PRODUCTION OF HIS PLAY, A LIE OF THE MIND. THIS PRODUCTION BALANCED THE PLAY'S POETIC AND ABSTRACT QUALITIES WITH THE REALISM THAT ROOTS THE PLAY IN THE AMERICAN CONSCIOUSNESS. BURIED CHILD PLAYED IN THE ALICE GRIFFIN JEWELBOX THEATRE FROM FEB 2 - APRIL 3 2016 TO EXCELLENT REVIEWS AND STRONG TICKET SALES. THE SHOW HAD A THREE-WEEK EXTENSION FROM ITS INITIAL ANNOUNCED RUN AND BROKE BOX OFFICE SALES RECORDS FOR ITS 9-WEEK RUN. IT PLAYED FOR 68 PERFORMANCES AND REACHED AN AUDIENCE OF 12,754. ED HARRIS AND PAUL SPARKS WERE NOMINATED FOR LUCILLE LORTEL AWARDS FOR ACTING, AND WNET'S THEATRE CLOSE-UP CHOSE IT TO BE FILMED FOR BROADCAST IN THE FALL OF 2016. BROADWAY HD LIVE-STREAMED THE MARCH 30 PERFORMANCE. THE NEW GROUP PRODUCTION OF BURIED CHILD IS BEING TRANSFERRED TO LONDON AT TRAFALGAR STUDIOS THIS FALL WITH MR. HARRIS AND MS. MADIGAN RESUMING THEIR ROLES THERE.THE SENSUALITY PARTY BY JUSTIN KURITZKES, DIRECTED BY DANYA TAYMOR WITH ACTORS CATHERINE COMBS, JEFF CUTTLER, KATHERINE FOLK-SULLIVAN, JAKE HOROWITZ, LAYLA KHOSHNOUDI AND ROWAN VICKERS; COSTUMES BY BETH GOLDENBERG WAS THE NEW GROUP'S FIRST FORAY INTO TOURING. IN THIS CASE, THE PLAY TOURED THE COMMON ROOMS AND STUDENT UNIONS AT EIGHT COLLEGES ACROSS ALL FIVE BOROUGHS OF NEW YORK CITY, A NON-THEATRICAL SETTING THAT WAS FAITHFUL TO THE AUTHOR'S INTENT. THE IMMERSIVE ENVIRONMENTAL STAGING ADDED AN UNEXPECTED AUTHENTICITY OF EXPERIENCE THAT PROVIDED ADDITI
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IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
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IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt100
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt110
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt120
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt130
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IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt150
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt160
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt170
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt180
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt190
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IRS990/Form990PartVIISectionAGrp/PersonNm2JOHN GREENWOOD
IRS990/Form990PartVIISectionAGrp/PersonNm3SCOTT ELLIOTT
IRS990/Form990PartVIISectionAGrp/PersonNm4ADAM BERNSTEIN
IRS990/Form990PartVIISectionAGrp/PersonNm5PETER C ALKALAY
IRS990/Form990PartVIISectionAGrp/PersonNm6SARAH BECK
IRS990/Form990PartVIISectionAGrp/PersonNm7DR SUSAN GREENBAUM
IRS990/Form990PartVIISectionAGrp/PersonNm8ETHAN HAWKE
IRS990/Form990PartVIISectionAGrp/PersonNm9STEPHEN HENDEL
IRS990/Form990PartVIISectionAGrp/PersonNm10JAY MARGOLIS
IRS990/Form990PartVIISectionAGrp/PersonNm11KATHLEEN MARSAL
IRS990/Form990PartVIISectionAGrp/PersonNm12LISA MATLIN
IRS990/Form990PartVIISectionAGrp/PersonNm13DEREK MCLANE
IRS990/Form990PartVIISectionAGrp/PersonNm14MIMI MENDELSON
IRS990/Form990PartVIISectionAGrp/PersonNm15ABBY MERRILL
IRS990/Form990PartVIISectionAGrp/PersonNm16DR DAVID MILCH
IRS990/Form990PartVIISectionAGrp/PersonNm17ABBOTT STILLMAN
IRS990/Form990PartVIISectionAGrp/PersonNm18ELLEN ROTH
IRS990/Form990PartVIISectionAGrp/PersonNm19JONATHAN MARC SHERMAN
IRS990/Form990PartVIISectionAGrp/PersonNm20BARBARA SLOAN
IRS990/Form990PartVIISectionAGrp/PersonNm21ANN WOZENCRAFT
IRS990/Form990PartVIISectionAGrp/PersonNm22KUMIKO YOSHII
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt4136404
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt170
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt180
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt190
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt200
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt210
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt220
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt220
IRS990/Form990PartVIISectionAGrp/TitleTxt0CHAIRMAN
IRS990/Form990PartVIISectionAGrp/TitleTxt1PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt2TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt3ARTISTIC DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt4EXECUTIVE DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt6BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt7BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt8BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt9BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt10BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt11BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt12BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt13BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt14BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt15BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt16BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt17BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt18BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt19BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt20BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt21BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt22BOARD MEMBER
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01991
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd01
IRS990/FundraisingAmt0601887
IRS990/FundraisingDirectExpensesAmt090170
IRS990/FundraisingGrossIncomeAmt090170
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt023
IRS990/GovernmentGrantsAmt059000
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt03355313
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt019
IRS990/IndivRcvdGreaterThan100KCnt02
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt010476
IRS990/InsuranceGrp/TotalAmt010476
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt094
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0118270
IRS990/LandBldgEquipBasisNetGrp/BOYAmt013648
IRS990/LandBldgEquipBasisNetGrp/EOYAmt011088
IRS990/LandBldgEquipCostOrOtherBssAmt0129358
IRS990/LegalDomicileStateCd0NY
IRS990/LoanOutstandingInd01
IRS990/LoansFromOfficersDirectorsGrp/BOYAmt016154
IRS990/LoansFromOfficersDirectorsGrp/EOYAmt08154
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0THE NEW GROUP IS AN ARTIST-DRIVEN COMPANY WITH A COMMITMENT TO DEVELOPING AND PRODUCING POWERFUL, CONTEMPORARY THEATER. WHILE CONSTANTLY EVOLVING, WE MAINTAIN AN ENSEMBLE APPROACH TO ALL OUR WORK AND AN ARTICULATED STYLE OF EMOTIONAL IMMEDIACY IN OUR ACTING AND PRODUCTIONS. IN THIS WAY, WE SEEK A THEATER THAT IS ADVENTUROUS, STIMULATING AND MOST IMPORTANTLY "NOW" - A TRUE FORUM FOR THE PRESENT CULTURE.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
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IRS990/NetAssetsOrFundBalancesEOYAmt0658582
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt066187
IRS990/OccupancyGrp/ManagementAndGeneralAmt025348
IRS990/OccupancyGrp/ProgramServicesAmt049288
IRS990/OccupancyGrp/TotalAmt0140823
IRS990/OfficeExpensesGrp/FundraisingAmt02606
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt02184
IRS990/OfficeExpensesGrp/ProgramServicesAmt023322
IRS990/OfficeExpensesGrp/TotalAmt028112
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt033932
IRS990/OtherAssetsTotalGrp/EOYAmt032973
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt022174
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt08256
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt081751
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0112181
IRS990/OtherExpensesGrp/Desc0PRODUCTION COSTS
IRS990/OtherExpensesGrp/Desc1THEATRE RENTAL
IRS990/OtherExpensesGrp/Desc2LITERARY AND EDUCATION
IRS990/OtherExpensesGrp/Desc3INDIRECT BENEFIT EVENT
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IRS990/OtherExpensesGrp/ProgramServicesAmt0339422
IRS990/OtherExpensesGrp/ProgramServicesAmt1313333
IRS990/OtherExpensesGrp/ProgramServicesAmt234884
IRS990/OtherExpensesGrp/TotalAmt0339422
IRS990/OtherExpensesGrp/TotalAmt1313333
IRS990/OtherExpensesGrp/TotalAmt234884
IRS990/OtherExpensesGrp/TotalAmt321748
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS INCOME
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IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt023108
IRS990/OtherRevenueTotalAmt023108
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt0126127
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt065504
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0468176
IRS990/OtherSalariesAndWagesGrp/TotalAmt0659807
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt029363
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt011245
IRS990/PayrollTaxesGrp/ProgramServicesAmt067844
IRS990/PayrollTaxesGrp/TotalAmt0108452
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt025423
IRS990/PensionPlanContributionsGrp/TotalAmt025423
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt03160
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0282777
IRS990/PoliticalCampaignActyInd00
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IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0223932
IRS990/PrincipalOfficerNm0SERGE NIVELLE
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0711110
IRS990/ProgramServiceRevenueGrp/BusinessCd1711110
IRS990/ProgramServiceRevenueGrp/BusinessCd2711110
IRS990/ProgramServiceRevenueGrp/BusinessCd3711110
IRS990/ProgramServiceRevenueGrp/Desc0THEATRE TICKET SALES
IRS990/ProgramServiceRevenueGrp/Desc1ENHANCEMENT AND CO-PRO
IRS990/ProgramServiceRevenueGrp/Desc2SUBSCRIPTION SALES
IRS990/ProgramServiceRevenueGrp/Desc3WORKSHOP PRODUCTION FE
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt01150847
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1161871
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt2159334
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt37800
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt01150847
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1161871
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt2159334
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt37800
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt01454635
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt00
IRS990/PYOtherExpensesAmt02010603
IRS990/PYOtherRevenueAmt059200
IRS990/PYProgramServiceRevenueAmt01785024
IRS990/PYRevenuesLessExpensesAmt0131618
IRS990/PYSalariesCompEmpBnftPaidAmt01156638
IRS990/PYTotalExpensesAmt03167241
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt03298859
IRS990/QuidProQuoContributionsInd01
IRS990/QuidProQuoContriDisclInd01
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0476868
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00

Document Assets

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Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,031,763
Liabilities
$373,181
Net assets
$658,582
Revenue
$3,265,143
Expenses
$2,788,275
Net income
$476,868
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$2.02$0.49$1.53$4.31$5.26$0.95
2023Detailed filing. Detailed filing data is available for this year.$2.87$0.39$2.48$3.92$5.03$1.10
2022Detailed filing. Detailed filing data is available for this year.$3.74$0.15$3.59$7.27$5.47$1.80
2021Detailed filing. Detailed filing data is available for this year.$3.78$1.99$1.78$2.36$1.59$0.77
2020Detailed filing. Detailed filing data is available for this year.$1.45$0.43$1.02$6.64$6.47$0.17
2019Detailed filing. Detailed filing data is available for this year.$1.67$0.83$0.84$7.92$7.94$0.02
2018Detailed filing. Detailed filing data is available for this year.$1.50$0.63$0.86$7.51$7.57$0.06
2017Detailed filing. Detailed filing data is available for this year.$1.25$0.32$0.92$5.23$4.96$0.27
2016Detailed filing. Detailed filing data is available for this year.$1.03$0.37$0.66$3.27$2.79$0.48
2015Summary only. Only limited summary data is available for this year.$0.39$0.21$0.18$3.30$3.17$0.13
2014Summary only. Only limited summary data is available for this year.$0.37$0.32$0.05$2.76$2.46$0.30
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.21$0.46$0.25$2.76$2.61$0.16
2012Summary only. Only limited summary data is available for this year.$0.11$0.52$0.41$2.04$2.18$0.14
2011Summary only. Only limited summary data is available for this year.$0.12$0.39$0.27$2.03$2.29$0.26