New Village Arts Inc
- Assets
- $2.3m
- Revenue
- $966.2k
- Investments
- $1.3m
- Employees
- 59
- Location
- Carlsbad, CA
- Founding
- 02/2002
- Data as of
- 06/2021
- EIN
- 52-2320930
Organization Overview
New Village Arts Inc is located in Carlsbad, CA. The organization was established in 2002. 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 06/2021, New Village Arts Inc employed 59 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. New Village Arts 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, New Village Arts Inc generated $966.2k in total revenue. This represents a relatively dramatic decline in revenue. Over the past 6 years, the organization has seen revenues fall by an average of (11.5%) each year. All expenses for the organization totaled $687.2k during the year ending 06/2021. 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
PROMOTE, PRODUCE, AND SUPPORT PERFORMING ARTS THROUGH THEATER FOR THE NORTH SAN DIEGO COUNTY REGION.
Describe the Organization's Program Activity:
Part 3 - Line 4a
ACTIVITIES CONNECTED WITH THE PERFORMING AND VISUAL ARTS. THESE ACTIVITIES INCLUDE: PRODUCE PLAYS, PROVIDE EDUCATION, PROMOTE COMMUNITY INVOLVEMENT, PRESENT LECTURES AND WORKSHOPS, AND PROVIDE AFFORDABLE AND EASILY ACCESSIBLE PERFORMING ARTS ENTERTAINMENT.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Kristianne Kurner Exec. Art Dir. | OfficerTrustee | 40 | $59,237 |
Alex Goodman Managing Dir. | Trustee | 40 | $58,036 |
Ross Barrientos Dir Operations | Trustee | 40 | $39,220 |
Mary Jo Canaletti Patron Serv Mgr | Trustee | 40 | $33,420 |
Francisco Alicea Ed. Director | Trustee | 40 | $32,724 |
Aj Knox Dir Of Connectivity | 40 | $30,657 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $0 |
| All other contributions, gifts, grants, and similar amounts not included above | $773,954 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $773,954 |
| Total Program Service Revenue | $184,211 |
| Investment income | $7,996 |
| 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 | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $966,161 |
| 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. | $253,319 |
| Compensation of current officers, directors, key employees. | $0 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $58,187 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $65,098 |
| Payroll taxes | $40,289 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $0 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $3,060 |
| Advertising and promotion | $0 |
| Office expenses | $17,419 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $31,545 |
| Travel | $0 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $0 |
| Interest | $63 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $9,173 |
| Insurance | $24,227 |
| All other expenses | $1,904 |
| Total functional expenses | $687,189 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $388,272 |
| Savings and temporary cash investments | $316,482 |
| Pledges and grants receivable | $0 |
| 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 | $8,100 |
| Net Land, buildings, and equipment | $174,215 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $1,287,293 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $102,671 |
| Total assets | $2,277,033 |
| Accounts payable and accrued expenses | $5,042 |
| Grants payable | $0 |
| Deferred revenue | $19,385 |
| 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 | $114,915 |
| Total liabilities | $139,342 |
| Net assets without donor restrictions | $1,617,732 |
| Net assets with donor restrictions | $519,959 |
| 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 | $2,277,033 |
Grants Recieved
Over the last fiscal year, we have identified 6 grants that New Village Arts Inc has recieved totaling $353,800.
| Awarding Organization | Amount |
|---|---|
Conrad Prebys Foundation San Diego, CA PURPOSE: NEW VILLAGE ARTS CENTER RENOVATION | $250,000 |
Schwab Charitable Fund San Francisco, CA PURPOSE: ARTS, CULTURE & HUMANITIES | $81,550 |
Silicon Valley Community Foundation Mountain View, CA PURPOSE: Arts & Culture | $10,000 |
Foundation For Developmental Disabilities Inc San Diego, CA PURPOSE: The MECHANICALS | $10,000 |
Weinberger Family Foundation Inc Roslyn Heights, NY PURPOSE: GENERAL | $2,000 |
The Raskin Family Foundation Carlsbad, CA PURPOSE: GENERAL/UNRESTRICTED CHARITABLE CONTRIBUTION | $250 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
American Conservatory Theatre Foundation San Francisco, CA | $52,882,749 | $20,975,914 |
Oregon Shakespeare Festival Association Ashland, OR | $57,188,884 | $18,740,778 |
Old Globe Theatre San Diego, CA | $79,168,056 | $16,473,770 |
Geffen Playhouse Inc Los Angeles, CA | $33,029,635 | $21,063,113 |
Center Theatre Group Of Los Angeles Los Angeles, CA | $93,308,392 | $15,777,431 |
Theatre & Arts Foundation Of San Diego County La Jolla, CA | $96,134,792 | $15,790,250 |
Berkeley Repertory Theatre Berkeley, CA | $78,284,133 | $11,370,014 |
Phoenix Theatre Inc Phoenix, AZ | $21,212,066 | $8,604,934 |
Theatreworks Silicon Valley Redwood City, CA | $8,373,819 | $8,187,041 |
South Coast Repertory Inc Costa Mesa, CA | $83,774,342 | $5,710,509 |
Arizona Theatre Company Tucson, AZ | $5,166,004 | $10,001,507 |
Rialto Theatre Foundation Tucson, AZ | $5,053,009 | $7,645,173 |