Civic Intelligence

The New Group Inc

990 • Fiscal year 2021 • EIN 13-3613115

Sep 01, 2020 to Aug 31, 2021 • Filed on Jul 13, 2022

240 West 35th Street Suite 1200New York, NY 10001

(212) 244-3380

Siviq Scores

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

Liabilities / Assets

89th percentile

0.53x

Higher debt load relative to assets than 89% of similar nonprofits.

2021 filings • NTEE A • $1M-$5M nonprofits • Source year 2021

Liabilities / Revenue

89th percentile

0.84x

Higher debt load relative to revenue than 89% of similar nonprofits.

2021 filings • NTEE A • $1M-$5M nonprofits • Source year 2021

Net Margin

67th percentile

33%

Higher net margin than 67% of similar nonprofits.

2021 filings • NTEE A • $1M-$5M nonprofits • Source year 2021

Top Officer Pay

92nd percentile

$168,528

Higher top officer pay than 92% of similar nonprofits.

Top officer pay equals 7.1% of source-year revenue.

2021 filings • NTEE A • $1M-$5M nonprofits • Source year 2021

Asset Growth

94th percentile

161%

Faster asset growth than 94% of similar nonprofits.

2021 filings • NTEE A • $1M-$5M nonprofits • Annualized from 2020 to 2021

Revenue Growth

4th percentile

-64%

Faster revenue growth than 4% of similar nonprofits.

2021 filings • NTEE A • $1M-$5M nonprofits • Annualized from 2020 to 2021

Assets

Up

$3,779,548

Up $2,333,960 (+161%) from 2020

Net Assets

Up

$1,784,909

Up $769,335 (+76%) from 2020

Liabilities

Up

$1,994,639

Up $1,564,625 (+364%) from 2020

Revenue

Down

$2,360,908

Down $4,278,960 (-64%) from 2020

Expenses

Down

$1,591,573

Down $4,874,370 (-75%) from 2020

Net Income

Up

$769,335

Up $595,410 (+342%) from 2020

Historical Trend

Balance Sheet Trend

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

2021

Assets$3,779,548
Liabilities$1,994,639
Net Assets$1,784,909

Operations Trend

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

2021

Revenue$2,360,908
Expenses$1,591,573
Net Income$769,335
Jump To
Filing Snapshot
Filing Period
Sep 1, 2020 to Aug 31, 2021
Signed
Jul 13, 2022
Return Version
2020v4.2
Gross Receipts
$2,360,908
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
Savings and Temporary Cash Investments$384,973$2,317,982▲ $1,933,009
Cash and Non-Interest-Bearing Accounts$663,060$790,555▲ $127,495
Accounts Receivable-$271,712-
Pledges and Grants Receivable$117,244$222,020▲ $104,776
Land, Buildings, and Equipment, Net$90,409$61,865▼ $28,544
Prepaid Expenses and Deferred Charges$52,470$49,877▼ $2,593
Total Assets$1,445,588$3,779,548▲ $2,333,960
Other Assets Total$137,432$65,537▼ $71,895
Liabilities
Unsecured Notes Loans Payable$158,344$1,712,146▲ $1,553,802
Accounts Payable and Accrued Expenses$215,158$192,916▼ $22,242
Other Liabilities$37,667$47,817▲ $10,150
Deferred Revenue$18,845$41,760▲ $22,915
Total Liabilities$430,014$1,994,639▲ $1,564,625
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$823,925$1,699,910▲ $875,985
Net Assets With Donor Restrictions$191,649$84,999▼ $106,650
Total Net Assets Fund Balance$1,015,574$1,784,909▲ $769,335
Total Liabilities and Net Assets / Fund Balance$1,445,588$3,779,548▲ $2,333,960

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$50,590$85,088$135,678
Equipment$11,275$7,627$18,902
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Scott ElliottArtistic DirectorFT$167,124$1,404$168,528
Adam BernsteinExecutive DirectorFT$144,310$612$144,922

Board Members and Trustees

NameTitle
Derek MclaneChair
Abby MerrillPresident
Kumiko YoshiiVice President
Thomas BradshawVice President
Alex SarianBoard Member
Anita WaxmanBoard Member
Barbara SloanBoard Member
Carole PiwnicaBoard Member
Cynthia NixonBoard Member
Dr David MilchBoard Member
Ellen RothBoard Member
Ethan HawkeBoard Member
Fred WistowBoard Member
Isaac MizrahiBoard Member
Jana SheaBoard Member
Jonathan Marc ShermanBoard Member
MIMI O'DONNELLBoard Member
Michelle TrotterBoard Member
Peter C AlkalayBoard Member
Robert RosenbergBoard Member
Robyn GoodmanBoard Member
Scott a MooreBoard Member
Serge NivelleBoard Member
John GreenwoodSecretary
Christina Kopec RooneyTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$2,188,080
Program Service Revenue
$142,700
Investment Income
$236
Other Revenue
$29,892
All Other Contributions
$1,030,522
Change in Net Assets
$769,335
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$960,754
Other Expenses$630,819
Total Fundraising Expense$324,571
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$286,200$62,259$93,049$441,508
Current Officers, Directors, Trustees, and Key Employees$190,463$101,672$94,604$386,739
Occupancy$153,553$57,770$65,993$277,316
Fees for Services Other$121,978-$5,000$126,978
Payroll Taxes$39,472$13,654$15,597$68,723
Other Employee Benefits$34,305$12,817$14,252$61,374
Office Expenses$26,548$6,968$6,733$40,249
Advertising$30,459--$30,459
Depreciation Depletion$15,748$5,974$6,823$28,545
Fees for Services Accounting-$24,581-$24,581
Insurance-$23,116-$23,116
Other Expenses$9,400$22,119$14,167$9,400
Pension Plan Contributions$1,384$479$547$2,410
Travel$1,237--$1,237
Total Functional Expenses$928,760$338,242$324,571$1,591,573
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$0
Fundraising Gross Income$0
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Virtual Reunion Readings$22,548---
Total Events$22,548---
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
Carole PiwnicaBoard MemberInvestment in Tng Off Stage LLC Joint Venture (schedule R, Part Iii)No$100,000
Jana SheaBoard MemberInvestment in Tng Off Stage LLC Joint Venture (schedule R, Part Iii)No$100,000
-Company of Board Member Scott A. MooreTHE ORGANIZATION PAID THE COMPANY $23,406, AND TNG OFF STAGE LLC (SCHEDULE R, PART III) PAID THE COMPANY $25,071, FOR ADVERTISING SERVICES, AND REIMBURSEMENT FOR MATERIALS AND ADVERTISING PLACEMENTS.No$48,477
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Deferred Rent$47,817
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 35% controlled entity
Yes
Business relationship with family members
No
Business relationship with organization members
Yes
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
Yes
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 11B

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
240 WEST 35TH STREET SUITE 1200, NEW YORK, NY 10001

Signing Officer

Name
Adam Bernstein
Title
Executive Director
Phone
2122443380
Signed
2022-07-13
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Adam Bernstein
Formed
1991
Legal Domicile
Ny
Voting Board Members
27
Independent Board Members
22
Employees
171
Volunteers
25

Preparer

Firm
Lutz and Carr Cpas Llp
Address
551 FIFTH AVENUE SUITE 400, NEW YORK, NY 10176
Preparer
Frederick Martens
Phone
2126972299
Supplemental Narrative

Additional Explanations

Form 990, Part III, Line 2

During fiscal year 2021, the new group formed tng off stage llc to undertake the new group off stage, which features theatrical expressions in different media. This new venture develops and presents original audio-visual projects at the intersection of art and social engagement, and explores the possibilities of cross-pollination among forms.

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IRS990/Desc0WITH THE ONGOING SHUTDOWN OF LIVE PERFORMANCES ACROSS NEW YORK CITY, THE NEW GROUP INNOVATED AND FOUND NEW WAYS TO SHARE THE POWER OF THEATER WITH ARTISTS, AUDIENCES, AND STUDENTS UTILIZING DIGITAL TECHNOLOGY. THE NEW GROUP CREATED NEW ARTISTIC PROJECTS, EDUCATION PROGRAMS, AND COMMUNITY ENGAGEMENT OPPORTUNITIES TO TRANSCEND THE LIMITATIONS OF THE CURRENT MOMENT AND FULFILL OUR MISSION OF BEING A FORUM FOR THE PRESENT CULTURE.(CONTINUED ON SCHEDULE O)ARTISTIC PROGRAMMINGTHE NEW GROUP BEGAN FY21 BY PRESENTING THE FINAL PLAYS IN OUR FIVE PLAY REUNION READING SERIES WITH TWO ICONIC WORKS BY WALLACE SHAWN - EVENING AT THE TALK HOUSE AND AUNT DAN AND LEMON. EVENING AT THE TALK HOUSE WAS ORIGINALLY PRESENTED IN THE NEW GROUP'S 2016-17 SEASON AND AUNT DAN AND LEMON WAS ORIGINALLY PRESENTED IN THE NEW GROUP'S 2003-04 SEASON. IN FY21, THE NEW GROUP FORMED TNG OFF STAGE LLC (SEE SCHEDULE R, PART III), AND LAUNCHED THE NEW GROUP OFF STAGE. OFF STAGE PROJECTS CELEBRATE WORK AT THE INTERSECTION OF ART, MULTIMEDIA, AND SOCIAL ENGAGEMENT, SHOWCASING THEATRICAL WORK THROUGH WEB SERIES, FEATURE FILMS, AND AUDIO PLAYS. OTHER PLAYS IN THE REUNION READING SERIES - SHARR WHITE'S THE TRUE, BETH HENLEY'S THE JACKSONIAN, AND THE SPOILS BY JESSE EISENBERG - WERE RE-RELEASED AS PART OF OUR OFF STAGE COLLECTION ON THE NEW GROUP'S WEBSITE FROM NOVEMBER 2020 - APRIL 2021.THE NEW GROUP RECEIVED PERMISSION FROM THE BECKETT ESTATE TO CREATE A FILM VERSION OF WAITING FOR GODOT, ALSO RELEASED VIA THE NEW GROUP OFF STAGE. THE FILM WAS DIRECTED BY SCOTT ELLIOTT AND FEATURED ETHAN HAWKE (VLADIMIR), JOHN LEGUIZAMO (ESTRAGON), WALLACE SHAWN (LUCKY), TARIQ TROTTER (POZZO), AND DRAKE BRADSHAW (BOY). FILMING TOOK PLACE REMOTELY IN FEBRUARY 2021. WAITING FOR GODOT WAS AVAILABLE FOR AUDIENCES TO STREAM FROM MAY - JULY 2021 AND WAS VIEWED BY 2,230 HOUSEHOLDS.NEW WORKS DEVELOPMENTFOR MANY SEASONS, THE NEW GROUP/NEW WORKS PLAY AND MUSICAL DEVELOPMENT HAS BEEN THE PRIMARY PIPELINE FOR PLAYS AND MUSICALS THAT HAVE RECEIVED THEIR WORLD-PREMIERE AT THE NEW GROUP. THESE DEVELOPMENTAL ACTIVITIES CONTINUED THROUGHOUT FY21, THOUGH AT A REDUCED CAPACITY AND REMOTELY. IN FY21 THE NEW GROUP RECEIVED OVER 200 SUBMISSIONS TO THE NEW GROUP/NEW WORKS PROGRAM. WITH THE SUPPORT OF THE NEW YORK STATE COUNCIL ON THE ARTS, THE NEW GROUP WAS ABLE TO COMMISSION A NEW PLAY BY MEGAN CHAN MEINERO ENTITLED HELL'S CANYON, AND WORKED CLOSELY WITH MS. MEINERO AS SHE DEVELOPED IT. MS. MEINERO FOCUSED ON HONING HER VISION FOR HELL'S CANYON, PREPARING IT FOR A SERIES OF READINGS THAT WILL OCCUR IN FY22. THE NEW GROUP ALSO HELD IN-HOUSE ZOOM READINGS OF PLAYS BY GRACIE GARDNER, DIANE EXAVIER, AND WILL ARBERY.EDUCATIONAL PROGRAMSTHE NEW GROUP CONTINUED OFFERING FREE THEATER EDUCATION PROGRAMS TO NEW YORK CITY PUBLIC HIGH SCHOOL STUDENTS, INCLUDING A NEW PROGRAM FOR REMOTE EDUCATION: MY STORY: TRANSFORMING PERSONAL STORIES FOR COLLEGE APPLICATIONS. THOUGH MY STORY, STUDENTS USE IMPROVISATION AND THEATER EXERCISES TO UNLOCK THEIR CREATIVITY AND CREATE TWO MONOLOGUES THAT ARE TRANSFORMED INTO ESSAYS AND INTERVIEW STORIES FOR COLLEGE APPLICATIONS. THE NEW GROUP WORKED WITH THE COMMUNITY-BASED ORGANIZATION LA UNIDAD LATINA FOUNDATION TO OFFER PRIORITY ENROLLMENT IN MY STORY TO FIRST GENERATION STUDENTS PARTICIPATING IN THEIR COLLEGE ACCESS PROGRAM, Y TU TAMBIEN. THE NEW GROUP OFFERED A TOTAL OF EIGHT MY STORY COURSES IN FY21, TWO EACH QUARTER. STUDENTS MET ONLINE ONCE A WEEK, AFTER SCHOOL FOR TWO HOURS. THE AVERAGE CLASS SIZE WAS 12 STUDENTS PER COURSE, WITH A TOTAL OF 113 PARTICIPANTS. 100% OF PARTICIPATING SENIORS WERE ADMITTED TO A COLLEGE OR UNIVERSITY INCLUDING CORNELL, COLUMBIA, GEORGETOWN, UNIVERSITY OF CHICAGO, AND YALE. THE NEW GROUP RESUMED IN-PERSON LEARNING THROUGH THE SECOND YEAR OF OUR BFA PROGRAM IN ACTING FOR THEATRE, FILM AND TELEVISION IN PARTNERSHIP WITH LONG ISLAND UNIVERSITY BROOKLYN. THE PROGRAM HOSTS AN AVERAGE OF 15 STUDENTS PER YEAR, AND OFFERS STUDENTS ACTING, VOICE, MOVEMENT COURSES,
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IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd17X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd18X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd19X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd20X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd21X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd22X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd23X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd24X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd25X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd26X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd4X
IRS990/Form990PartVIISectionAGrp/OfficerInd5X
IRS990/Form990PartVIISectionAGrp/OfficerInd6X
IRS990/Form990PartVIISectionAGrp/OfficerInd7X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt61404
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt7612
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt90
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt100
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt110
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt120
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt130
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt140
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt150
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt160
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt170
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt180
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt190
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt200
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt210
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt220
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt230
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt240
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt250
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt260
IRS990/Form990PartVIISectionAGrp/PersonNm0DEREK MCLANE
IRS990/Form990PartVIISectionAGrp/PersonNm1ABBY MERRILL
IRS990/Form990PartVIISectionAGrp/PersonNm2KUMIKO YOSHII
IRS990/Form990PartVIISectionAGrp/PersonNm3THOMAS BRADSHAW
IRS990/Form990PartVIISectionAGrp/PersonNm4CHRISTINA KOPEC ROONEY
IRS990/Form990PartVIISectionAGrp/PersonNm5JOHN GREENWOOD
IRS990/Form990PartVIISectionAGrp/PersonNm6SCOTT ELLIOTT
IRS990/Form990PartVIISectionAGrp/PersonNm7ADAM BERNSTEIN
IRS990/Form990PartVIISectionAGrp/PersonNm8PETER C ALKALAY
IRS990/Form990PartVIISectionAGrp/PersonNm9ROBYN GOODMAN
IRS990/Form990PartVIISectionAGrp/PersonNm10ETHAN HAWKE
IRS990/Form990PartVIISectionAGrp/PersonNm11DR DAVID MILCH
IRS990/Form990PartVIISectionAGrp/PersonNm12ISAAC MIZRAHI
IRS990/Form990PartVIISectionAGrp/PersonNm13SCOTT A MOORE
IRS990/Form990PartVIISectionAGrp/PersonNm14SERGE NIVELLE
IRS990/Form990PartVIISectionAGrp/PersonNm15CYNTHIA NIXON
IRS990/Form990PartVIISectionAGrp/PersonNm16MIMI O'DONNELL
IRS990/Form990PartVIISectionAGrp/PersonNm17CAROLE PIWNICA
IRS990/Form990PartVIISectionAGrp/PersonNm18ROBERT ROSENBERG
IRS990/Form990PartVIISectionAGrp/PersonNm19ELLEN ROTH
IRS990/Form990PartVIISectionAGrp/PersonNm20ALEX SARIAN
IRS990/Form990PartVIISectionAGrp/PersonNm21JANA SHEA
IRS990/Form990PartVIISectionAGrp/PersonNm22JONATHAN MARC SHERMAN
IRS990/Form990PartVIISectionAGrp/PersonNm23BARBARA SLOAN
IRS990/Form990PartVIISectionAGrp/PersonNm24MICHELLE TROTTER
IRS990/Form990PartVIISectionAGrp/PersonNm25ANITA WAXMAN
IRS990/Form990PartVIISectionAGrp/PersonNm26FRED WISTOW
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt6167124
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt7144310
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt130
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
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt230
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt240
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt250
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt260
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt170
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt180
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt190
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt200
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt210
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt220
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt230
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt240
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt250
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt260
IRS990/Form990PartVIISectionAGrp/TitleTxt0CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt1PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt2VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt3VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt4TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt5SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt6ARTISTIC DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7EXECUTIVE DIRECTOR
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/Form990PartVIISectionAGrp/TitleTxt23BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt24BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt25BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt26BOARD MEMBER
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01991
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/ConsolidatedBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd01
IRS990/FundraisingAmt022548
IRS990/FundraisingDirectExpensesAmt00
IRS990/FundraisingGrossIncomeAmt00
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt027
IRS990/GovernmentGrantsAmt01135010
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt02360908
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt022
IRS990/IndivRcvdGreaterThan100KCnt02
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt023116
IRS990/InsuranceGrp/TotalAmt023116
IRS990/InvestmentIncomeGrp/ExclusionAmt0236
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0236
IRS990/InvestmentInJointVentureInd01
IRS990/IRPDocumentCnt028
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt092715
IRS990/LandBldgEquipBasisNetGrp/BOYAmt090409
IRS990/LandBldgEquipBasisNetGrp/EOYAmt061865
IRS990/LandBldgEquipCostOrOtherBssAmt0154580
IRS990/LegalDomicileStateCd0NY
IRS990/LoanOutstandingInd00
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 (SEE SCHEDULE O) 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
IRS990/NetAssetsOrFundBalancesBOYAmt01015574
IRS990/NetAssetsOrFundBalancesEOYAmt01784909
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0823925
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt01699910
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt065993
IRS990/OccupancyGrp/ManagementAndGeneralAmt057770
IRS990/OccupancyGrp/ProgramServicesAmt0153553
IRS990/OccupancyGrp/TotalAmt0277316
IRS990/OfficeExpensesGrp/FundraisingAmt06733
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt06968
IRS990/OfficeExpensesGrp/ProgramServicesAmt026548
IRS990/OfficeExpensesGrp/TotalAmt040249
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0137432
IRS990/OtherAssetsTotalGrp/EOYAmt065537
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt014252
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt012817
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt034305
IRS990/OtherEmployeeBenefitsGrp/TotalAmt061374
IRS990/OtherExpensesGrp/Desc0MISCELLANEOUS
IRS990/OtherExpensesGrp/Desc1BAD DEBT
IRS990/OtherExpensesGrp/Desc2BENEFIT EVENT EXPENSES
IRS990/OtherExpensesGrp/Desc3LITERARY AND EDUCATION
IRS990/OtherExpensesGrp/FundraisingAmt07806
IRS990/OtherExpensesGrp/FundraisingAmt114167
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt06833
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt122119
IRS990/OtherExpensesGrp/ProgramServicesAmt018013
IRS990/OtherExpensesGrp/ProgramServicesAmt19400
IRS990/OtherExpensesGrp/TotalAmt032652
IRS990/OtherExpensesGrp/TotalAmt122119
IRS990/OtherExpensesGrp/TotalAmt214167
IRS990/OtherExpensesGrp/TotalAmt39400
IRS990/OtherLiabilitiesGrp/BOYAmt037667
IRS990/OtherLiabilitiesGrp/EOYAmt047817
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS INCOME
IRS990/OtherRevenueMiscGrp/ExclusionAmt011181
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt011181
IRS990/OtherRevenueTotalAmt011181
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt093049
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt062259
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0286200
IRS990/OtherSalariesAndWagesGrp/TotalAmt0441508
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt015597
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt013654
IRS990/PayrollTaxesGrp/ProgramServicesAmt039472
IRS990/PayrollTaxesGrp/TotalAmt068723
IRS990/PensionPlanContributionsGrp/FundraisingAmt0547
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt0479
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt01384
IRS990/PensionPlanContributionsGrp/TotalAmt02410
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0117244
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0222020
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt052470
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt049877
IRS990/PrincipalOfficerNm0ADAM BERNSTEIN
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0711110
IRS990/ProgramServiceRevenueGrp/BusinessCd1711110
IRS990/ProgramServiceRevenueGrp/Desc0WORKSHOP PRODUCTION FE

Document Assets

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Filings

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