Liabilities / Assets
36th percentile
Higher debt load relative to assets than 36% of similar nonprofits.
990 • Fiscal year 2024 • EIN 52-1055738
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
36th percentile
Higher debt load relative to assets than 36% of similar nonprofits.
Liabilities / Revenue
34th percentile
Higher debt load relative to revenue than 34% of similar nonprofits.
Net Margin
25th percentile
Higher net margin than 25% of similar nonprofits.
Top Officer Pay
64th percentile
Higher top officer pay than 64% of similar nonprofits.
Top officer pay equals 10.4% of source-year revenue.
Asset Growth
22nd percentile
Faster asset growth than 22% of similar nonprofits.
Revenue Growth
37th percentile
Faster revenue growth than 37% of similar nonprofits.
Assets
Down$1,285,230
Down $66,795 (-4.9%) from 2023
Net Assets
Down$1,265,015
Down $66,112 (-5.0%) from 2023
Liabilities
Down$20,215
Down $683 (-3.3%) from 2023
Revenue
Up$920,300
Up $10,460 (+1.1%) from 2023
Expenses
Up$986,415
Up $154,372 (+19%) from 2023
Net Income
Down-$66,115
Down $143,912 (-185%) from 2023
Presentation, production, and development of new contemporary music and opera/music theater.
New Performance Traditions incubates multidisciplinary projects from conception to production through performance & recording. Through creating risk-taking performances and supporting their creators, NPT engenders a more equitable, inclusive, & creative community.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Land, Buildings, and Equipment, Net | $809,730 | $788,161 | ▼ $21,569 |
| Savings and Temporary Cash Investments | $660 | $312,512 | ▲ $311,852 |
| Cash and Non-Interest-Bearing Accounts | $498,350 | $149,068 | ▼ $349,282 |
| Pledges and Grants Receivable | - | $15,000 | - |
| Prepaid Expenses and Deferred Charges | $7,463 | $3,853 | ▼ $3,610 |
| Accounts Receivable | $21,086 | $1,900 | ▼ $19,186 |
| Total Assets | $1,352,025 | $1,285,230 | ▼ $66,795 |
| Other Assets Total | $14,736 | $14,736 | → $0 |
| Liabilities | |||
| Accounts Payable and Accrued Expenses | $15,968 | $15,285 | ▼ $683 |
| Other Liabilities | $4,930 | $4,930 | → $0 |
| Total Liabilities | $20,898 | $20,215 | ▼ $683 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $1,180,424 | $1,071,281 | ▼ $109,143 |
| Net Assets With Donor Restrictions | $150,703 | $193,734 | ▲ $43,031 |
| Total Net Assets Fund Balance | $1,331,127 | $1,265,015 | ▼ $66,112 |
| Total Liabilities and Net Assets / Fund Balance | $1,352,025 | $1,285,230 | ▼ $66,795 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $661,727 | $39,273 | $701,000 |
| Equipment | $36,326 | $144,972 | $181,298 |
| Leasehold Improvements | $90,108 | $55,934 | $146,042 |
| Land | $0 | - | - |
| Other Assets Org | $14,736 | - | - |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Paul Dresher | Artistic Director | FT | $97,412 | $-1,750 | $95,662 |
| Dominique Pelletey | Executive Director | PT | $64,000 | - | $64,000 |
| Name | Title |
|---|---|
| Paul Dresher | President |
| Karin Hibma | Director |
| Mary K Austin | Director |
| Mohammed Hill | Director |
| Ellen Hahn | Secretary |
| Tim Ware | Treasurer |
| Line Item | Amount |
|---|---|
| Other Expenses | $668,055 |
| Salaries, Compensation, and Employee Benefits | $205,460 |
| Total Fundraising Expense | $130,945 |
| Professional Fundraising Fees | $80,000 |
| Grants and Similar Amounts Paid | $32,900 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Occupancy | $273,395 | $0 | $1,500 | $274,895 |
| Fees for Services Other | $215,466 | $0 | $0 | $215,466 |
| Current Officers, Directors, Trustees, and Key Employees | $60,921 | $66,801 | $37,940 | $165,662 |
| Fees for Services Professional Fundraising | - | - | $80,000 | $80,000 |
| Travel | $45,937 | $150 | $27 | $46,114 |
| Grants to Domestic Individuals | $32,900 | - | - | $32,900 |
| Depreciation Depletion | $32,409 | $0 | $0 | $32,409 |
| Other Salaries and Wages | $19,000 | $4,060 | $0 | $23,060 |
| Payroll Taxes | $7,444 | $6,172 | $2,991 | $16,607 |
| Office Expenses | $7,055 | $2,199 | $5,616 | $14,870 |
| Insurance | $4,890 | $4,817 | $1,774 | $11,481 |
| Advertising | $11,362 | $0 | $0 | $11,362 |
| Other Expenses | $7,810 | $0 | $0 | $7,810 |
| Fees for Services Accounting | $0 | $4,145 | $0 | $4,145 |
| Fees for Services Legal | $3,510 | $0 | $0 | $3,510 |
| Conferences and Meetings | $1,886 | $340 | $935 | $3,161 |
| Royalties | $2,906 | $0 | $0 | $2,906 |
| Information Technology | $1,932 | $300 | $162 | $2,394 |
| Comp Disqual Persons | $131 | $0 | $0 | $131 |
| Total Functional Expenses | $766,486 | $88,984 | $130,945 | $986,415 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $80,000 |
| Liability | Amount |
|---|---|
| tenant rental deposits | $4,930 |
“the board did not have committees this fiscal year.”
“the 990 is reviewed by the Board President and at least one other member of the Board of Directors, prior to filing.”
“an outside consultant provided the board with recommendations for compensation for the new Managing Director, which included results of a survey of comparability data. The Board then discussed the recommendations and made an informed decision.”
“artist honoraria 76368. 76368. 0. 0.”
“artist commissions 43500. 43500. 0. 0.”
“technical fees 56165. 56165. 0. 0.”
“casual labor 12443. 12443. 0. 0.”
“marketing and booking 19310. 19310. 0. 0.”
“documentation and editing 7680. 7680. 0. 0.”
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
| Path | # | Value |
|---|---|---|
| IRS990/AccountantCompileOrReviewInd | 0 | true |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 15968 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 15285 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 21086 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 1900 |
| IRS990/AcctCompileOrReviewBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | New Performance Traditions incubates multidisciplinary projects from conception to production through performance & recording. Through creating risk-taking performances and supporting their creators, NPT engenders a more equitable, inclusive, & creative community. |
| IRS990/AdvertisingGrp/FundraisingAmt | 0 | 0 |
| IRS990/AdvertisingGrp/ManagementAndGeneralAmt | 0 | 0 |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 11362 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 11362 |
| IRS990/AllOtherContributionsAmt | 0 | 556223 |
| IRS990/AuditCommitteeInd | 0 | false |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | Paul Dresher |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 4155589540 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 2253 Poplar St |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | Oakland |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | CA |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 94607 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | false |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 498350 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 149068 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt | 0 | 37940 |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 66801 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 60921 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 165662 |
| IRS990/CompDisqualPersonsGrp/FundraisingAmt | 0 | 0 |
| IRS990/CompDisqualPersonsGrp/ManagementAndGeneralAmt | 0 | 0 |
| IRS990/CompDisqualPersonsGrp/ProgramServicesAmt | 0 | 131 |
| IRS990/CompDisqualPersonsGrp/TotalAmt | 0 | 131 |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | false |
| IRS990/CompensationProcessOtherInd | 0 | false |
| IRS990/ConferencesMeetingsGrp/FundraisingAmt | 0 | 935 |
| IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt | 0 | 340 |
| IRS990/ConferencesMeetingsGrp/ProgramServicesAmt | 0 | 1886 |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 3161 |
| IRS990/ConflictOfInterestPolicyInd | 0 | false |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 647892 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 32900 |
| IRS990/CYInvestmentIncomeAmt | 0 | 24844 |
| IRS990/CYOtherExpensesAmt | 0 | 668055 |
| IRS990/CYOtherRevenueAmt | 0 | 3694 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 243870 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | -66115 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 205460 |
| IRS990/CYTotalExpensesAmt | 0 | 986415 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 130945 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 80000 |
| IRS990/CYTotalRevenueAmt | 0 | 920300 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/FundraisingAmt | 0 | 0 |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 0 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 32409 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 32409 |
| IRS990/Desc | 0 | Production and performance of interdisciplinary performing arts and opera, locally, nationally, and internationally. Paul Dresher was commissioned to compose a new work for the Margaret Jenkins Dance Company this year. The organization produced the world premiere of multidisciplinary work, The Rebirth of Apsara. |
| IRS990/DescribedInSection501c3Ind | 0 | true |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | false |
| IRS990/DoingBusinessAsName/BusinessNameLine1Txt | 0 | Paul Dresher Ensemble |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/DonorRestrictionNetAssetsGrp/BOYAmt | 0 | 150703 |
| IRS990/DonorRestrictionNetAssetsGrp/EOYAmt | 0 | 193734 |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | false |
| IRS990/EmployeeCnt | 0 | 5 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 321159 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FederalGrantAuditRequiredInd | 0 | false |
| IRS990/FeesForServicesAccountingGrp/FundraisingAmt | 0 | 0 |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 4145 |
| IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt | 0 | 0 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 4145 |
| IRS990/FeesForServicesLegalGrp/FundraisingAmt | 0 | 0 |
| IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt | 0 | 0 |
| IRS990/FeesForServicesLegalGrp/ProgramServicesAmt | 0 | 3510 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 3510 |
| IRS990/FeesForServicesOtherGrp/FundraisingAmt | 0 | 0 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 0 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 215466 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 215466 |
| IRS990/FeesForServicesProfFundraising/FundraisingAmt | 0 | 80000 |
| IRS990/FeesForServicesProfFundraising/TotalAmt | 0 | 80000 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form8282PropertyDisposedOfInd | 0 | false |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 32.00 |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/KeyEmployeeInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/KeyEmployeeInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 6 | -1750 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | Paul Dresher |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | Ellen Hahn |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | Tim Ware |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | Mary K Austin |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | Karin Hibma |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | Mohammed Hill |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | Paul Dresher |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | Dominique Pelletey |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 97412 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 7 | 64000 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | President |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | Secretary |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | Treasurer |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | Artistic Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | Executive Director |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | false |
| IRS990/FormationYr | 0 | 1976 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | true |
| IRS990/FundraisingActivitiesInd | 0 | false |
| IRS990/GainOrLossGrp/OtherAmt | 0 | 12576 |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 6 |
| IRS990/GovernmentGrantsAmt | 0 | 91669 |
| IRS990/GrantAmt | 0 | 0 |
| IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt | 0 | 32900 |
| IRS990/GrantsToDomesticIndividualsGrp/TotalAmt | 0 | 32900 |
| IRS990/GrantsToIndividualsInd | 0 | true |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossAmountSalesAssetsGrp/OtherAmt | 0 | 12576 |
| IRS990/GrossReceiptsAmt | 0 | 920300 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IndependentAuditFinclStmtInd | 0 | false |
| IRS990/IndependentVotingMemberCnt | 0 | 5 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InformationTechnologyGrp/FundraisingAmt | 0 | 162 |
| IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt | 0 | 300 |
| IRS990/InformationTechnologyGrp/ProgramServicesAmt | 0 | 1932 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 2394 |
| IRS990/InsuranceGrp/FundraisingAmt | 0 | 1774 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 4817 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 4890 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 11481 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 12268 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 12268 |
| IRS990/InvestmentIncomeGrp/UnrelatedBusinessRevenueAmt | 0 | 0 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/IRPDocumentCnt | 0 | 23 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 240179 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 809730 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 788161 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 1028340 |
| IRS990/LegalDomicileStateCd | 0 | CA |
| IRS990/LoanOutstandingInd | 0 | false |
| IRS990/LobbyingActivitiesInd | 0 | false |
| IRS990/LocalChaptersInd | 0 | false |
| IRS990/MaterialDiversionOrMisuseInd | 0 | false |
| IRS990/MembersOrStockholdersInd | 0 | false |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | false |
| IRS990/MinutesOfGoverningBodyInd | 0 | true |
| IRS990/MissionDesc | 0 | New Performance Traditions incubates multidisciplinary projects from conception to production through performance & recording. Through creating risk-taking performances and supporting their creators, NPT engenders a more equitable, inclusive, & creative community. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 1331127 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 1265015 |
| IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt | 0 | 0 |
| IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt | 0 | 12576 |
| IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt | 0 | 12576 |
| IRS990/NetGainOrLossInvestmentsGrp/UnrelatedBusinessRevenueAmt | 0 | 0 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 1180424 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 1071281 |
| IRS990/NondeductibleContributionsInd | 0 | true |
| IRS990/NondeductibleContriDisclInd | 0 | true |
| IRS990/OccupancyGrp/FundraisingAmt | 0 | 1500 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 0 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 273395 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 274895 |
| IRS990/OfficeExpensesGrp/FundraisingAmt | 0 | 5616 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 2199 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 7055 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 14870 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 14736 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 14736 |
| IRS990/OtherExpensesGrp/Desc | 0 | equipment rentals |
| IRS990/OtherExpensesGrp/Desc | 1 | maintenance & repair |
| IRS990/OtherExpensesGrp/Desc | 2 | production expense |
| IRS990/OtherExpensesGrp/Desc | 3 | touring freight |
| IRS990/OtherExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 1 | 0 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 2 | 0 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 3 | 0 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 0 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 0 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 2 | 0 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 3 | 0 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 590 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 608 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 36334 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 7810 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 590 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 608 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 36334 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 7810 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 4930 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 4930 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 0 | 711130 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 1 | 711130 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | credit card cash rewards |
| IRS990/OtherRevenueMiscGrp/Desc | 1 | refunds of prior period expenses |
| IRS990/OtherRevenueMiscGrp/ExclusionAmt | 0 | 0 |
| IRS990/OtherRevenueMiscGrp/ExclusionAmt | 1 | 0 |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 0 | 1992 |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 1 | 1702 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 1992 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 1 | 1702 |
| IRS990/OtherRevenueMiscGrp/UnrelatedBusinessRevenueAmt | 0 | 0 |
| IRS990/OtherRevenueMiscGrp/UnrelatedBusinessRevenueAmt | 1 | 0 |
| IRS990/OtherRevenueTotalAmt | 0 | 3694 |
| IRS990/OtherSalariesAndWagesGrp/FundraisingAmt | 0 | 0 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 4060 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 19000 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 23060 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | false |
| IRS990/PayrollTaxesGrp/FundraisingAmt | 0 | 2991 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 6172 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 7444 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 16607 |
| IRS990/PledgesAndGrantsReceivableGrp/EOYAmt | 0 | 15000 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 7463 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 3853 |
| IRS990/PrincipalOfficerNm | 0 | Paul Dresher |
| IRS990/ProfessionalFundraisingInd | 0 | true |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 711130 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 1 | 531190 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 2 | 532490 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 3 | 454110 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | performance fees and production svcs |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | facility rental |
| IRS990/ProgramServiceRevenueGrp/Desc | 2 | equipment rental |
| IRS990/ProgramServiceRevenueGrp/Desc | 3 | merch sales & royalties |
| IRS990/ProgramServiceRevenueGrp/ExclusionAmt | 0 | 0 |
| IRS990/ProgramServiceRevenueGrp/ExclusionAmt | 1 | 0 |
| IRS990/ProgramServiceRevenueGrp/ExclusionAmt | 2 | 0 |
| IRS990/ProgramServiceRevenueGrp/ExclusionAmt | 3 | 0 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 85468 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 150934 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 2 | 7133 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 3 | 335 |
| IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt | 0 | 0 |
| IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt | 1 | 0 |
| IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt | 2 | 0 |
| IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt | 3 | 0 |
| IRS990/ProgSrvcAccomActy2Grp/Desc | 0 | Production support and fiscal sponsorship for local performing artists and arts groups. Production support includes providing free or affordable rehearsal and production space to local artists and arts groups, honoraria, and administrative and technical resources. |
| IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt | 0 | 398642 |
| IRS990/ProgSrvcAccomActy2Grp/GrantAmt | 0 | 32900 |
| IRS990/ProgSrvcAccomActy2Grp/RevenueAmt | 0 | 166732 |
| IRS990/ProgSrvcAccomActy3Grp/Desc | 0 | Composition, commissioning, and performance of contemporary classical music. Sales of recorded works via mail order and digital platforms. |
| IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt | 0 | 46685 |
| IRS990/ProgSrvcAccomActy3Grp/GrantAmt | 0 | 0 |
| IRS990/ProgSrvcAccomActy3Grp/RevenueAmt | 0 | 10439 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 596691 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 11845 |
| IRS990/PYInvestmentIncomeAmt | 0 | 8058 |
| IRS990/PYOtherExpensesAmt | 0 | 612891 |
| IRS990/PYOtherRevenueAmt | 0 | 77837 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 227254 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 77797 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 207307 |
| IRS990/PYTotalExpensesAmt | 0 | 832043 |
| IRS990/PYTotalRevenueAmt | 0 | 909840 |
| IRS990/QuidProQuoContributionsInd | 0 | true |
| IRS990/QuidProQuoContriDisclInd | 0 | true |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | false |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | -66115 |
| IRS990/RelatedEntityInd | 0 | false |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990/ReportInvestmentsOtherSecInd | 0 | false |
| IRS990/ReportLandBuildingEquipmentInd | 0 | true |
| IRS990/ReportOtherAssetsInd | 0 | true |
| IRS990/ReportOtherLiabilitiesInd | 0 | true |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990/RevenueAmt | 0 | 66699 |
| IRS990/RoyaltiesGrp/FundraisingAmt | 0 | 0 |
| IRS990/RoyaltiesGrp/ManagementAndGeneralAmt | 0 | 0 |
| IRS990/RoyaltiesGrp/ProgramServicesAmt | 0 | 2906 |
| IRS990/RoyaltiesGrp/TotalAmt | 0 | 2906 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 660 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 312512 |
| IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearAmt | 0 | 101261 |
| IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus1YearAmt | 0 | 28712 |
| IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus2YearsAmt | 0 | 25041 |
| IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus3YearsAmt | 0 | 17792 |
| IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus4YearsAmt | 0 | 21553 |
| IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt | 0 | 194359 |
| IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt | 0 | Other Income Part III, Line 12 Description: ERTC refund 2022: 77837. Description: credit card rewards 2023: 1992. Description: prior period adjustments 2023: 1702. |
| IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc | 0 | Pt III Ln 12 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt | 0 | 647892 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt | 0 | 596691 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 595520 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 400704 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 283441 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt | 0 | 2524248 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt | 0 | 12268 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt | 0 | 1107 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 927 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 2440 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 326 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt | 0 | 17068 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt | 0 | 243870 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt | 0 | 234205 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt | 0 | 238102 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt | 0 | 177679 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt | 0 | 231311 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt | 0 | 1125167 |
| IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt | 0 | 12268 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt | 0 | 1107 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt | 0 | 927 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt | 0 | 2440 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt | 0 | 326 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt | 0 | 17068 |
| IRS990ScheduleA/InvestmentIncomeCYPct | 0 | 0.00460 |
| IRS990ScheduleA/InvestmentIncomePYPct | 0 | 0.00170 |
| IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt | 0 | 3694 |
| IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt | 0 | 77837 |
| IRS990ScheduleA/OtherIncome509Grp/TotalAmt | 0 | 81531 |
| IRS990ScheduleA/OtherSupportSumAmt | 0 | 0 |
| IRS990ScheduleA/PubliclySupportedOrg509a2Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0 |
| IRS990ScheduleA/PublicSupportCY509Pct | 0 | 0.78530 |
| IRS990ScheduleA/PublicSupportPY509Pct | 0 | 0.79400 |
| IRS990ScheduleA/PublicSupportTotal509Amt | 0 | 2943260 |
| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearAmt | 0 | 155743 |
| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus1YearAmt | 0 | 79797 |
| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus2YearsAmt | 0 | 74715 |
| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus3YearsAmt | 0 | 293104 |
| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus4YearsAmt | 0 | 102796 |
| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt | 0 | 706155 |
| IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearAmt | 0 | 54482 |
| IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus1YearAmt | 0 | 51085 |
No mirrored PDF or thumbnail assets are attached yet.
Displayed year
2024 • Form 990Detailed filing. Detailed filing data is available for this year.