Neighborhood Playhouse Inc
- Assets
- $6.4m
- Revenue
- $2.2m
- Investments
- $0.0
- Employees
- 59
- Location
- New York, NY
- Founding
- 07/1936
- Data as of
- 06/2021
- EIN
- 13-1635274
Organization Overview
Neighborhood Playhouse Inc is located in New York, NY. The organization was established in 1936. According to its NTEE Classification (A6E) the organization is classified as: Performing Arts Schools, under the broad grouping of Arts, Culture & Humanities and related organizations. As of 06/2021, Neighborhood Playhouse Inc employed 59 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Neighborhood Playhouse Inc is a 501(c)(3) and as such, is described as a "Charitable or Religous organization or a private foundation" by the IRS.
For the year ending 06/2021, Neighborhood Playhouse Inc generated $2.2m in total revenue. This represents relatively stable growth, over the past 6 years the organization has increased revenue by an average of 3.9% each year. All expenses for the organization totaled $1.6m during the year ending 06/2021. While expenses have increased by 0.9% per year over the past 6 years. They've been increasing with an increasing level of total revenue. You can explore the organizations financials more deeply in the financial statements section below.
Form
990
Mission & Program ActivityExcerpts From the 990 Filing
TAX YEAR
2021
Describe the Organization's Mission:
Part 3 - Line 1
TO PROVIDE A MULTI-DIMENSIONAL AND PRACTICAL EDUCATION IN THE DRAMATIC ARTS TO THEATRE STUDENTS WHO SEEK A PROFESSIONAL LIFE IN ACTING AND RELATED THEATRE EMPLOYMENT.
Describe the Organization's Program Activity:
Part 3 - Line 4a
THE SCHOOL IS BASED ON A 2 YEAR PROGRAM. THE FIRST YEAR IS DEVOTED TO DEVELOPING THE ACTOR'S INSTRUMENT THROUGH BOTH IMPROVISATIONAL AND TEXT-BASED WORK. STUDENTS TAKE COURSES IN MEISNER TECHNIQUE FUNDAMENTALS, VOCAL WORK, AND MOVEMENT, AS WELL AS AN ACADEMIC COURSE IN CONTEMPORARY THEATER HISTORY AND COURSEWORK IN TECHNICAL THEATER SKILLS. OVER THE FIRST YEAR, TECHNIQUE IS EMPHASIZED AS MISCONCEPTIONS AND HABITS ARE SHED. THE ACTOR EMERGES A MORE HONEST HUMAN BEING, READY TO ACT TRUTHFULLY. OVER THE SECOND YEAR, THE WORK MOVES INTO MORE ADVANCED IMPROVISATIONAL WORK, CHARACTER WORK, AND SCRIPT ANALYSIS OF INCREASINGLY COMPLEX AND EMOTIONAL MODERN TEXTS. STUDENTS CONTINUE TO DEEPEN THEIR WORK IN VOICE AND SPEECH, MUSIC, DANCE, AND PHYSICAL THEATER, AS WELL AS ADDING COURSES IN ACTING FOR CAMERA, THE BUSINESS OF ACTING, SHAKESPEARE, AND MORE. THE SUMMER ACTING INTENSIVE IS A SIX-WEEK PROGRAM BASED ON THE FOUNDATION OF THE FULL-TIME TWO YEAR CERTIFICATE ACTING PROGRAM CURRICULUM. THE SUMMER INTENSIVE IS BUILT ON THE FOUNDATIONS OF THE MEISNER TECHNIQUE. COURSEWORK INCLUDES ACTING, VOICE AND SPEECH, ACTING FOR CAMERA, AND DANCE.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Pamela Moller Kareman Executive Director | OfficerTrustee | 40 | $161,202 |
Doris Blum Gorelick Secretary | OfficerTrustee | 1 | $0 |
Robert Fraina President | OfficerTrustee | 1 | $0 |
Robert Benowitz Treasurer | OfficerTrustee | 1 | $0 |
Michael Mcculley Trustee | Trustee | 1 | $0 |
Shannon Mcmahon Lichte Trustee | Trustee | 1 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $859,157 |
| All other contributions, gifts, grants, and similar amounts not included above | $166,819 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $1,025,976 |
| Total Program Service Revenue | $898,450 |
| Investment income | $95,693 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $161,784 |
| Net Income from Fundraising Events | $0 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $2,205,153 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $0 |
| Grants and other assistance to domestic individuals. | $103,491 |
| Grants and other assistance to Foreign Orgs/Individuals | $0 |
| Benefits paid to or for members | $0 |
| Compensation of current officers, directors, key employees. | $170,920 |
| Compensation of current officers, directors, key employees. | $85,460 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $855,246 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $49,231 |
| Payroll taxes | $93,462 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $20,852 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $39,148 |
| Fees for services: Other | $49,719 |
| Advertising and promotion | $31,125 |
| Office expenses | $130,720 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $0 |
| Travel | $0 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $0 |
| Interest | $0 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $6,919 |
| Insurance | $55,122 |
| All other expenses | $0 |
| Total functional expenses | $1,623,467 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $2,346,167 |
| Savings and temporary cash investments | $0 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $2,739 |
| Loans from Officers, Directors, or Controlling Persons | $0 |
| Loans from Disqualified Persons | $0 |
| Notes and loans receivable | $0 |
| Inventories for sale or use | $0 |
| Prepaid expenses and deferred charges | $17,878 |
| Net Land, buildings, and equipment | $874,483 |
| Investments—publicly traded securities | $3,120,975 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $0 |
| Total assets | $6,362,242 |
| Accounts payable and accrued expenses | $264,584 |
| Grants payable | $0 |
| Deferred revenue | $382,465 |
| Tax-exempt bond liabilities | $0 |
| Escrow or custodial account liability | $0 |
| Loans and other payables to any current Officer, Director, or Controlling Person | $0 |
| Secured mortgages and notes payable | $0 |
| Unsecured mortgages and notes payable | $150,000 |
| Other liabilities | $0 |
| Total liabilities | $797,049 |
| Net assets without donor restrictions | $5,494,205 |
| Net assets with donor restrictions | $70,988 |
| Capital stock or trust principal, or current funds | $0 |
| Paid-in or capital surplus, or land, building, or equipment fund | $0 |
| Retained earnings, endowment, accumulated income, or other funds | $0 |
| Total liabilities and net assets/fund balances | $6,362,242 |
Grants Recieved
Over the last fiscal year, we have identified 4 grants that Neighborhood Playhouse Inc has recieved totaling $99,064.
| Awarding Organization | Amount |
|---|---|
Tony Randall Theatrical Fund Inc New York, NY PURPOSE: DONATION FOR CHARITABLE PURPOSES | $60,000 |
Newmans Own Foundation Westport, CT PURPOSE: GENERAL OPERATIONS | $25,000 |
Paulson Family Foundation New York, NY PURPOSE: TO SUPPORT NEW AND INNOVATIVE PROGRAMS ESSENTIAL TO THE EDUCATION AND SUCCESS OF STUDENTS. | $10,000 |
Neighborhood Playhouse Trust Chicago, IL PURPOSE: GENERAL | $4,064 |
Endowment Analysis
| Beg. Balance | $64,886 |
| Earnings | $8,602 |
| Grants | $2,500 |
| Ending Balance | $70,988 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
School Of American Ballet Inc New York, NY | $111,037,435 | $21,205,372 |
Settlement Music School Of Philadelphia Philadelphia, PA | $34,802,698 | $14,057,233 |
Society Of The Third Street Music School Settlement Inc New York, NY | $23,512,540 | $9,331,737 |
Professional Childrens School Inc New York, NY | $20,795,903 | $7,913,959 |
Elaine Kaufman Cultural Center-Lucy Moses School For Music And Dance New York, NY | $27,086,297 | $8,434,600 |
Usdan Center For The Creative And Performing Arts Wheatley Heights, NY | $9,094,063 | $7,842,834 |
The Brooklyn Queens Conservatory Of Music Brooklyn, NY | $5,364,852 | $5,242,264 |
South Shore Conservatory Of Music Inc Hingham, MA | $8,426,542 | $4,813,797 |
Academy Of Vocal Arts Philadelphia, PA | $44,375,102 | $5,042,502 |
Neighborhood Music School Inc New Haven, CT | $8,041,622 | $5,408,099 |
Marlboro School Of Music Inc Philadelphia, PA | $99,638,142 | $11,583,017 |
Hoff Barthelson Music School Scarsdale, NY | $5,808,540 | $3,629,362 |