2025-11-04T11:57:29-05:00 2023-06-30 841874983 LEHMAN FLYNN VOLLARO NY CPAS PLLC 534 BROADHOLLOW ROAD - SUITE 302 MELVILLE NY 11747 990 2022-07-01 136216904 NEGRO ENSEMBLE COMPANY INC NEGR 500 SEVENTH AVE 8TH FL NEW YORK NY 10018 RALPH MCCAIN CHAIRPERSON 2025-11-15 true true LAWRENCE A VOLLARO CPA P00487273 2127362220 2025-11-04 2022 2025-03-06 01:10:19Z X RALPH MCCAIN 361083 false X WWW.NECINC.ORG X 1967 NY THE MISSION OF THE NEC IS TO PROVIDE AFRICAN-AMERICAN, AFRICAN AND CARRIBEAN PROFESSIONAL ARTISTS AN OPPORTUNITY TO WORK AND LEARN IN A NURTURING ENVIRONMENT. OVERALL, TO PRESENT LIVE THEATER ABOUT BLACK PEOPLE TO A DIVERSE AUDIENCE. 7 7 2 5 0 223309 243150 17560 117933 0 0 240869 361083 0 0 35883 83810 0 0 322706 207767 358589 291577 -117720 69506 239419 306846 205729 172274 33690 134572 X THE OVERALL MISSION OF THE NEC IS TO PRESENT LIVE THEATRE PERFORMANCES BY AND ABOUT BLACK PEOPLE TO A CULTURALLY DIVERSE AUDIENCE THAT IS OFTEN UNDER SERVED BY THE THEATRICAL COMMUNITY. WE STRIVE TO PROVIDE AFRICAN-AMERICAN, AFRICAN AND CARRIBEAN PROFESSIONAL ARTISTS WITH AN OPPORTUNITY TO LEARN, WORK, GROW AND BE NURTURED IN THE PERFORMING ARTS. true false 137159 133250 3286 "MECCA IS BURNING" (FEBRUARY 2023): COLLABORATIVE WORLD PREMIERE EXPLORING GENTRIFICATION, DISPLACEMENT, AND RACIAL CONFLICT IN HARLEM THROUGH FOUR FAMILIES, CELEBRATING BLACK RESILIENCE. CO-PRODUCED/COMMISSIONED BY PENN LIVE ARTS 101580 99713 1867 "OUR VOICES, OUR TIME" ONE-ACT PLAY FESTIVAL (OCTOBER 2022): PREMIERED THREE NEW WORKS - "CLIPPER CUT NATION" (BLAK) ON COMMUNITY SURVIVAL AND FORGIVENESS; "WHAT IF" (ROBINSON) ON A BLACK MOTHER'S FEAR FOR HER ACTIVIST DAUGHTER: AND "I DON'T DO THAT" (WASHINGTON) EXPLORING CULTURAL TENSIONS IN A RELATIONSHIP, PERFORMING AT THE ANNENBERG CENTER (UPENN) AND NYC. 238739 true true false false false false false false false false false false false false false false false false false false false false false false false false false false false false false false false false false false false false false false false false false false false false false false 0 0 true 2 false false false false false false false false false X 7 7 false false false false false false false true true false false true true true true true true false false false NY X DOUGLAS WADE 9179290204 215-03 102ND AVE QUEENS VILLAGE NY 11429 KAREN A BROWN EXECUTIVE DI 40.00 X 8103 0 71524 PATRICE DAVIDSON BOARD MEMBER X 0 0 0 JACQUELINE JEFFRIES BOARD MEMBER X 0 0 0 TRACY MACK BOARD MEMBER X 0 0 0 DOUGLAS WADE BOARD MEMBER X 0 0 0 RICHARD WASHINGTON BOARD MEMBER X 0 0 0 DANIEL CARLTON SECRETARY X 0 0 0 RALPH MCCAIN CHAIRPERSON X 0 0 0 8103 71524 false false false 185000 58150 243150 UNIVERSITY OF PENN LIVE ARTS 112780 112780 BOX OFFICE 5153 5153 117933 361083 117933 X 79628 39814 39814 3106 3106 1076 538 538 2014 2014 171404 171404 4245 4245 9921 3993 5928 4325 4325 2085 1042 1043 7095 3984 3111 3216 2826 390 STORAGE 1900 1900 BANK SERVICE CHARGES 987 987 HOSPITALITY 400 400 LICENSES & PERMITS 175 175 291577 238739 52838 0 178897 98509 60522 208337 239419 306846 3845 -51800 224074 201884 205729 172274 X 33690 134572 33690 134572 239419 306846 X 69506 31376 X false false false X 136866 249682 240869 223309 243150 1093876 136866 249682 240869 223309 243150 1093876 1093876 1093876 1.00000 1.00000 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED FORM 990 - ORGANIZATION'S MISSION THE OVERALL MISSION OF THE NEC IS TO PRESENT LIVE THEATRE PERFORMANCES BY AND ABOUT BLACK PEOPLE TO A CULTURALLY DIVERSE AUDIENCE THAT IS OFTEN UNDER SERVED BY THE THEATRICAL COMMUNITY. WE STRIVE TO PROVIDE AFRICAN-AMERICAN, AFRICAN AND CARRIBEAN PROFESSIONAL ARTISTS WITH AN OPPORTUNITY TO LEARN, WORK, GROW AND BE NURTURED IN THE PERFORMING ARTS. FORM 990, PAGE 2, PART III, LINE 2 SECURED FIRST MAJOR RESIDENCY: ESTABLISHED A GROUNDBREAKING RESIDENCY WITH PENNLIVE ARTS, SIGNIFICANTLY EXPANDING NEC'S PLATFORM. FOSTERED SIGNIFICANT ENGAGEMENT THROUGH WORKSHOPS AND COLLABORATIONS WITH UNIVERSITY AND LOCAL COMMUNITIES. EXTENDED REACH BY PRESENTING WORKS IN BOTH PHILADELPHIA (ANNENBERG CENTER) AND NEW YORK CITY. FORM 990, PAGE 6, PART VI, LINE 11B THE 990 IS PREPARED BY THE ORGANIZATION'S INDEPENDENT ACCOUNTING FIRM AND REVIEWED BY MANAGEMENT AND THE ORGANIZATION'S INTERNAL CPA CONSULTANT. ONCE ALL PARTIES ARE SATISFIED WITH THE RETURN A COPY IS MAILED OUT TO THE BOARD. FORM 990, PAGE 6, PART VI, LINE 12C OK FORM 990, PAGE 6, PART VI, LINE 19 NO DOCUMENTS AVAILABLE TO THE PUBLIC FORM 990, PART IX, LINE 11G PERFORMERS 68,624 0 0 STAGE MANAGERS 31,000 0 0 ASSISTANT STAGE MANAGERS 17,000 0 0 DIRECTORS 12,000 0 0 MASTER ELECTRICIANS 6,000 0 0 SOUND ENGINEERS 5,000 0 0 SET DESIGNERS 7,000 0 0 LIGHTING DESIGNERS 10,000 0 0 COSTUME DESIGNER 6,500 0 0 PROP MASTERS 4,280 0 0 FIGHT CHOREOGRAPHY 2,000 0 0 DIALECT COACH 2,000 0 0 TOTAL 171,404 0 0 FORM 990, PART XI, LINE 9 IN THE PRIOR PERIOD, A GOVERNMNT GRANT WAS USED TO COLLATERALIZE A LOAN. THE GRANTOR REPAID THE LOAN DIRECTLY TO THE LOAN INSTITUTION, AND THE REPAYMENT WAS POSTED ERONEOUSLY BY BEING OVERSTATED IN THE AMOUNT OF 31,376. THE LOAN WAS REPAID IN FY 2022