New York Neo-Futurists
- Assets
- $32.9k
- Revenue
- $358.0k
- Investments
- $0.0
- Employees
- 54
- Location
- New York, NY
- Founding
- 08/2007
- Data as of
- 06/2023
- EIN
- 20-3613986
Organization Overview
New York Neo-Futurists is located in New York, NY. The organization was established in 2007. According to its NTEE Classification (A65) the organization is classified as: Theater, under the broad grouping of Arts, Culture & Humanities and related organizations. As of 06/2023, New York Neo-Futurists employed 54 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. New York Neo-Futurists 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 06/2023, New York Neo-Futurists generated $358.0k in total revenue. This represents relatively stable growth, over the past 8 years the organization has increased revenue by an average of 4.4% each year. All expenses for the organization totaled $527.0k during the year ending 06/2023. While expenses have increased by 9.3% per year over the past 8 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
2023
Describe the Organization's Mission:
Part 3 - Line 1
SEE PART III, LINE 1
Describe the Organization's Program Activity:
Part 3 - Line 4a
THEATRICAL PLAYS AND PERFORMANCES PRIMARILY HELD IN NEW YORK CITY INCLUDING OTHER PERFORMANCE EVENTS ON TOURS CONDUCTED THROUGHOUT THE USA.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Robert Neill Co-Artistic Director | Officer | 40 | $67,734 |
Kyra Sims Co-Artistic Director (august 2021) | Officer | 40 | $66,812 |
Michael Improta Ensemble Member | Trustee | 5 | $6,878 |
Shelton Lindsay Ensemble Member | Trustee | 5 | $3,550 |
Connor Sampson Secretary | OfficerTrustee | 5 | $1,150 |
Jen Leavitt President | OfficerTrustee | 5 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $61,230 |
| All other contributions, gifts, grants, and similar amounts not included above | $40,860 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $102,090 |
| Total Program Service Revenue | $251,322 |
| Investment income | $2,797 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $0 |
| Net Income from Fundraising Events | $0 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $1,264 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $358,046 |
| 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. | $112,535 |
| Compensation of current officers, directors, key employees. | $34,360 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $183,110 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $0 |
| Payroll taxes | $22,199 |
| Fees for services: Management | $10,000 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $21,750 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $8,350 |
| Advertising and promotion | $2,003 |
| Office expenses | $9,762 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $50,299 |
| Travel | $6,783 |
| 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 | $17,789 |
| All other expenses | $935 |
| Total functional expenses | $526,958 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $10,650 |
| Savings and temporary cash investments | $16,019 |
| Pledges and grants receivable | $6,245 |
| Accounts receivable, net | $0 |
| 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 | $0 |
| Net Land, buildings, and equipment | $0 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $0 |
| Total assets | $32,914 |
| Accounts payable and accrued expenses | $8,069 |
| 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 | $8,069 |
| Net assets without donor restrictions | $3,600 |
| Net assets with donor restrictions | $21,245 |
| 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 | $32,914 |