Civic Intelligence

New Generation Theatre Group Inc.

990EZ • Fiscal year 2022 • EIN 37-1720092

Jan 01, 2022 to Dec 31, 2022 • Filed on Oct 20, 2023

Organization ProfileN/A
5 Trachtenberg CourtValley Cottage, NY 10989

(845) 461-4325

Siviq Scores

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

Liabilities / Assets

47th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2022 filings • NTEE A65 • <$500k nonprofits • Source year 2022

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2022

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2022

Top Officer Pay

62nd percentile

$0

Higher top officer pay than 62% of similar nonprofits.

2022 filings • NTEE A65 • <$500k nonprofits • Source year 2022

Asset Growth

41st percentile

-6.2%

Faster asset growth than 41% of similar nonprofits.

2022 filings • NTEE A65 • <$500k nonprofits • Annualized from 2021 to 2022

Revenue Growth

Score unavailable

No value available

A valid growth rate could not be computed from the available filing history.

Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets47th percentile

Assets

Down

$17,488

Down $1,162 (-6.2%) from 2021

Net Assets

Down

$17,488

Down $1,162 (-6.2%) from 2021

Liabilities

Flat

$0

Flat from 2021

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

Flat

$0

Flat from 2021

Expenses

Down

$1,162

Down $221 (-16%) from 2021

Net Income

Up

-$1,162

Up $221 (+16%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth41st percentile

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

$60K$40K$20K$0Assets 2014: $7,282Liabilities 2014: $0Net Assets 2014: $7,2822014Assets 2015: $3,466Liabilities 2015: $0Net Assets 2015: $3,4662015Assets 2016: $9,635Liabilities 2016: $290Net Assets 2016: $9,3452016Assets 2017: $17,159Liabilities 2017: $0Net Assets 2017: $17,1592017Assets 2018: $24,773Liabilities 2018: $0Net Assets 2018: $24,7732018Assets 2019: $40,275Liabilities 2019: $3,195Net Assets 2019: $37,0802019Assets 2020: $20,033Liabilities 2020: $0Net Assets 2020: $20,0332020Assets 2021: $18,650Liabilities 2021: $0Net Assets 2021: $18,6502021Assets 2022: $17,488Liabilities 2022: $0Net Assets 2022: $17,4882022Assets 2023: $8,726Liabilities 2023: $0Net Assets 2023: $8,7262023Assets 2024: $5,849Net Assets 2024: $5,8492024

Highlighted filing

2022

Assets$17,488
Liabilities$0
Net Assets$17,488
Open 2022 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$80K$60K$40K$20K$0-$20KRevenue 2014: $54,316Expenses 2014: $52,936Net Income 2014: $1,3802014Revenue 2015: $38,929Expenses 2015: $42,870Net Income 2015: -$3,9412015Revenue 2016: $56,556Expenses 2016: $50,677Net Income 2016: $5,8792016Revenue 2017: $61,948Expenses 2017: $54,134Net Income 2017: $7,8142017Revenue 2018: $50,071Expenses 2018: $42,457Net Income 2018: $7,6142018Revenue 2019: $57,732Expenses 2019: $45,425Net Income 2019: $12,3072019Revenue 2020: $0Expenses 2020: $17,047Net Income 2020: -$17,0472020Revenue 2021: $0Expenses 2021: $1,383Net Income 2021: -$1,3832021Revenue 2022: $0Expenses 2022: $1,162Net Income 2022: -$1,1622022Revenue 2023: $0Expenses 2023: $8,762Net Income 2023: -$8,7622023Revenue 2024: $0Expenses 2024: $2,877Net Income 2024: -$2,8772024

Highlighted filing

2022

Revenue$0
Expenses$1,162
Net Income-$1,162
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
Oct 20, 2023
Return Version
2022v5.0
Mission and Program Overview

Mission

Committed to the education of young people through experience in the theater arts. The goal is to enhance the knowledge and passion for theater both for the participating students and the community through educational programs.

Program Services

DescriptionGrantsExpenses
A summer program for students is run teaching them teamwork, singing, instrumentation, acting and dance skills. It culminates in a full scale production.--
Compensation and Service Providers
Top Officer Pay62nd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Sol BlochPresidentPT$0--
Justin BoccittoPresidentPT$0--
Alan SchainVice President-$0--
Rebecca BlochTreasurer-$0--
Filing and Contact Details

Filer

Filer Name
New Generation Theater Group Inc
EIN
37-1720092
Phone
8454614325
Address
5 Trachtenberg Court, Valley Cottage, NY 10989

Signing Officer

Name
Sol Bloch
Title
President
Signed
2023-10-20
Discuss with paid preparer
Yes

Preparer

Firm
Alan M Schain
Address
30 Virginia Lane, Thornwood, NY 10594
Preparer
Alan Schain
Phone
9147692387
Supplemental Narrative

Additional Explanations

Other Expenses.1009

“Depreciation $47”

Other Expenses.1

“Computer & Internet Exp $1115”

Other Assets.1003

“Machinery and Equipment - Beginning $163 Machinery and Equipment - Ending $116”

Other Assets.1005

“Accounts Receivable - Beginning $12591 Accounts Receivable - Ending $12591”

Other Assets.1011

“Prepaid Expenses and Deferred Charges - Beginning $120 Prepaid Expenses and Deferred Charges - Ending $0”

Raw XML Appendix145 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.

Path#Value
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IRS990EZ/BooksInCareOfDetail/PersonNm0Rebecca Bloch
IRS990EZ/BooksInCareOfDetail/PhoneNum09144209203
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt05 Trachtenberg Court
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Valley Cottage
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0NY
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd010989
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt05776
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt04781
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-1162
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt018650
IRS990EZ/Form990TotalAssetsGrp/EOYAmt017488
IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingAccrualInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt018650
IRS990EZ/NetAssetsOrFundBalancesEOYAmt017488
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt018650
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt017488
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt020.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt120.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0Sol Bloch
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1Justin Boccitto
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2Alan Schain
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3Rebecca Bloch
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Vice President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Treasurer
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt012874
IRS990EZ/OtherAssetsTotalDetail/EOYAmt012707
IRS990EZ/OtherExpensesTotalAmt01162
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0Committed to the education of young people through experience in the theater arts. The goal is to enhance the knowledge and passion for theater both for the participating students and the community through educational programs.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0A summer program for students is run teaching them teamwork, singing, instrumentation, acting and dance skills. It culminates in a full scale production.
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TaxImposedOnOrganizationMgrAmt00
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TaxReimbursedByOrganizationAmt00
IRS990EZ/TotalExpensesAmt01162
IRS990EZ/TotalRevenueAmt00
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/First5Years509Ind0X
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0654
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0511
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt01165
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt00
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt00
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/TotalAmt00
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.00000
IRS990ScheduleA/PublicSupportTotal509Amt01165
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0654
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0511
IRS990ScheduleA/Total509Grp/TotalAmt01165
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0654
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0511
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt01165
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Depreciation $47
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Computer & Internet Exp $1115
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Machinery and Equipment - Beginning $163 Machinery and Equipment - Ending $116
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Accounts Receivable - Beginning $12591 Accounts Receivable - Ending $12591
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Prepaid Expenses and Deferred Charges - Beginning $120 Prepaid Expenses and Deferred Charges - Ending $0
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Other Expenses.1009
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Other Expenses.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Other Assets.1003
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Other Assets.1005
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Other Assets.1011
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/FederatedAssuranceLevelCd0FAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd02
ReturnHeader/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Sol Bloch
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/SignatureDt02023-10-20
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0New Generation Theater Group Inc
ReturnHeader/Filer/BusinessNameControlTxt0NEWG
ReturnHeader/Filer/EIN0371720092
ReturnHeader/Filer/PhoneNum08454614325
ReturnHeader/Filer/USAddress/AddressLine1Txt05 Trachtenberg Court
ReturnHeader/Filer/USAddress/CityNm0Valley Cottage
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NY
ReturnHeader/Filer/USAddress/ZIPCd010989
ReturnHeader/IRSResponsiblePrtyInfoCurrInd0true
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0136731914
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Alan M Schain
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt030 Virginia Lane
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Thornwood
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd010594
ReturnHeader/PreparerPersonGrp/PhoneNum09147692387
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Alan Schain
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02023-10-20T09:51:49-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0Sol
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0Bloch
ReturnHeader/TaxPeriodBeginDt02022-01-01
ReturnHeader/TaxPeriodEndDt02022-12-31
ReturnHeader/TaxYr02022

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2022 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$17,488
Liabilities
$0
Net assets
$17,488
Revenue
$0
Expenses
$1,162
Net income
-$1,162
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$5.85$5.85$0.00$2.88$2.88
2023Detailed filing. Detailed filing data is available for this year.$8.73$0.00$8.73$0.00$8.76$8.76
2022Detailed filing. Detailed filing data is available for this year.$17.5$0.00$17.5$0.00$1.16$1.16
2021Import issue. A filing source exists for this year, but detailed import did not complete cleanly.$18.7$0.00$18.7$0.00$1.38$1.38
2020Detailed filing. Detailed filing data is available for this year.$20.0$0.00$20.0$0.00$17.0$17.0
2019Detailed filing. Detailed filing data is available for this year.$40.3$3.20$37.1$57.7$45.4$12.3
2018Detailed filing. Detailed filing data is available for this year.$24.8$0.00$24.8$50.1$42.5$7.61
2017Detailed filing. Detailed filing data is available for this year.$17.2$0.00$17.2$61.9$54.1$7.81
2016Detailed filing. Detailed filing data is available for this year.$9.64$0.29$9.35$56.6$50.7$5.88
2015Detailed filing. Detailed filing data is available for this year.$3.47$0.00$3.47$38.9$42.9$3.94
2014Detailed filing. Detailed filing data is available for this year.$7.28$0.00$7.28$54.3$52.9$1.38