New York Stage And Film Company Inc is located in New York, NY. The organization was established in 1987. According to its NTEE Classification (A25) the organization is classified as: Arts Education, under the broad grouping of Arts, Culture & Humanities and related organizations. As of 12/2021, New York Stage And Film Company Inc employed 73 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. New York Stage And Film Company 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 12/2021, New York Stage And Film Company Inc generated $1.6m in total revenue. This represents relatively stable growth, over the past 7 years the organization has increased revenue by an average of 2.9% each year. All expenses for the organization totaled $1.3m during the year ending 12/2021. 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
DEVELOP AND PRODUCE NEW WORKS FOR THEATRE AND FILM
Describe the Organization's Program Activity:
Part 3 - Line 4a
SEE SCHEDULE O FOR FULL PROGRAM DESCRIPTION.
Name (title) | Role | Hours | Compensation |
---|---|---|---|
Thomas Pearson Executive Director | OfficerTrustee | 40 | $140,000 |
Christopher Burney Trustee & Artistic Director | OfficerTrustee | 40 | $140,000 |
Carol Friscia Vice President | OfficerTrustee | 0 | $0 |
Barbara Manocherian Trustee & President | OfficerTrustee | 0 | $0 |
Lauren Cramer Secretary | OfficerTrustee | 0 | $0 |
Ed Adler Trustee | Trustee | 0 | $0 |
Statement of Revenue | |
---|---|
Federated campaigns | $0 |
Membership dues | $0 |
Fundraising events | $299,267 |
Related organizations | $0 |
Government grants | $786,788 |
All other contributions, gifts, grants, and similar amounts not included above | $491,516 |
Noncash contributions included in lines 1a–1f | $44,631 |
Total Revenue from Contributions, Gifts, Grants & Similar | $1,577,571 |
Total Program Service Revenue | $23,984 |
Investment income | $232 |
Tax Exempt Bond Proceeds | $0 |
Royalties | $448 |
Net Rental Income | $0 |
Net Gain/Loss on Asset Sales | -$727 |
Net Income from Fundraising Events | $0 |
Net Income from Gaming Activities | $0 |
Net Income from Sales of Inventory | $0 |
Miscellaneous Revenue | $0 |
Total Revenue | $1,601,508 |
Statement of Expenses | |
---|---|
Grants and other assistance to domestic organizations and domestic governments. | $0 |
Grants and other assistance to domestic individuals. | $0 |
Grants and other assistance to Foreign Orgs/Individuals | $0 |
Benefits paid to or for members | $0 |
Compensation of current officers, directors, key employees. | $306,967 |
Compensation of current officers, directors, key employees. | $54,223 |
Compensation to disqualified persons | $0 |
Other salaries and wages | $555,494 |
Pension plan accruals and contributions | $0 |
Other employee benefits | $15,064 |
Payroll taxes | $39,741 |
Fees for services: Management | $0 |
Fees for services: Legal | $0 |
Fees for services: Accounting | $22,500 |
Fees for services: Lobbying | $0 |
Fees for services: Fundraising | $0 |
Fees for services: Investment Management | $0 |
Fees for services: Other | $0 |
Advertising and promotion | $49,489 |
Office expenses | $36,924 |
Information technology | $15,703 |
Royalties | $0 |
Occupancy | $10,984 |
Travel | $63,192 |
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 | $0 |
Insurance | $17,724 |
All other expenses | $18,599 |
Total functional expenses | $1,254,740 |
Balance Sheet | |
---|---|
Cash—non-interest-bearing | $648,927 |
Savings and temporary cash investments | $303,433 |
Pledges and grants receivable | $159,920 |
Accounts receivable, net | $1,569 |
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 | $18,507 |
Net Land, buildings, and equipment | $0 |
Investments—publicly traded securities | $0 |
Investments—other securities | $0 |
Investments—program-related | $0 |
Intangible assets | $0 |
Other assets | $1,250 |
Total assets | $1,133,606 |
Accounts payable and accrued expenses | $83,489 |
Grants payable | $0 |
Deferred revenue | $0 |
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 | $0 |
Other liabilities | $0 |
Total liabilities | $83,489 |
Net assets without donor restrictions | $781,660 |
Net assets with donor restrictions | $268,457 |
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 | $1,133,606 |
Over the last fiscal year, we have identified 4 grants that New York Stage And Film Company Inc has recieved totaling $62,704.
Awarding Organization | Amount |
---|---|
Lark Theatre Company Inc New York, NY PURPOSE: Program support | $32,142 |
Horace W Goldsmith Foundation New York, NY PURPOSE: GENERAL OPERATIONS | $25,000 |
Axe Houghton Foundation Fairfield, CT PURPOSE: NYC DEVELOPMENTAL PROGRAMMING | $5,500 |
Amazonsmile Foundation Seattle, WA PURPOSE: GENERAL SUPPORT | $62 |
Organization Name | Assets | Revenue |
---|---|---|
Art Students League Of New York New York, NY | $112,886,191 | $14,274,262 |
Saul Steinberg Foundation New York, NY | $2,326,445 | $165,696 |
Studio In A School Association New York, NY | $26,491,871 | $6,228,421 |
Global Disciples Lancaster, PA | $4,481,434 | $6,431,035 |
Harlem School Of The Arts Inc New York, NY | $16,306,795 | $5,380,840 |
Dreamyard Project Inc Bronx, NY | $4,474,380 | $5,509,637 |
Grounds For Sculpture Inc Hamilton, NJ | $36,793,406 | $11,597,062 |
Powerhouse Arts Inc Brooklyn, NY | $187,718,007 | $2,438,930 |
Artists For Humanity Inc Boston, MA | $38,813,967 | $6,181,666 |
American Academy Of Arts And Letters New York, NY | $101,076,393 | $10,417,737 |
The Arts Connection Inc New York, NY | $2,703,336 | $4,972,330 |
Alliance For Young Artists & Writers Inc New York, NY | $7,496,330 | $3,366,982 |