2025-03-04T17:19:04-06:00 2024-06-30 131655065 LUTZ AND CARR CPAS LLP 551 FIFTH AVENUE SUITE 400 NEW YORK NY 10176 990 2023-07-01 132814763 NEW FEDERAL THEATRE INC NEWF 2123531176 CO WP THEATER 55 WEST END AVE U NEW YORK NY 10023 ELIZABETH VAN DYKE PRODUCING ARTISTIC DIRECTOR 2123531176 2025-03-03 1 1 FREDERICK MARTENS P00298107 2126972299 2023 2025-03-06 01:10:19Z X ELIZABETH VAN DYKE C/O WP THEATER 55 WEST END AVE U 2 NEW YORK NY 10023 528437 0 X WWW.NEWFEDERALTHEATRE.ORG X 1976 NY NFT HAS PIONEERED THE DEVELOPMENT OF NEW THEATRE CONCEPTS AND HAS PROVIDED AN AVENUE FOR THE EMERGENCE OF AFRICAN AMERICAN TALENTS WHO HAVE BECOME MAJOR FORCES IN THE THEATRE, TELEVISION AND MOTION PICTURE INDUSTRIES. 15 14 24 23 0 0 428548 427452 41130 37188 0 0 11475 150 481153 464790 0 0 0 0 213793 309431 30000 46253 64724 183708 320115 427501 675799 53652 -211009 656198 587456 18441 160708 637757 426748 NEW FEDERAL THEATRE'S MISSION IS TO INTEGRATE MINORITIES AND WOMEN INTO THE MAINSTREAM OF AMERICAN THEATRE BY TRAINING ARTISTS FOR THE PROFESSION AND BY PRESENTING PLAYS BY MINORITIES AND WOMEN TO INTEGRATED, MULTICULTURAL AUDIENCES. 0 0 540050 37188 NEW FEDERAL THEATRE'S PROGRAMMING FOR THE 2023-24 SEASON INCLUDED THE PRODUCTION OF MICKI GRANT: STEP INTO MY WORLD; TELLING TALES OUT OF SCHOOL, AND STUDENT WORKSHOPS. 540050 1 1 0 0 0 0 0 0 0 0 1 0 0 1 1 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 39 0 1 24 1 0 0 0 0 0 1 1 0 0 0 0 0 0 X 15 14 1 0 0 0 0 0 0 1 1 0 0 1 0 0 1 0 0 0 NY X THE ORGANIZATION 2123531176 C/O WP THEATER 55 WEST END AVE U 2 NEW YORK NY 10023 JOHN SCUTCHINS CO-CHAIR 1.00 X X 0 0 0 CLAUDE WINFIELD CO-CHAIR 1.00 X X 0 0 0 REV RHONDA AKANKE MCLEAN-NUR TREASURER 1.00 X X 0 0 0 DEBORAH MCGEE SECRETARY 1.00 X X 0 0 0 ELIZABETH VAN DYKE BOARD MEMBER/PRODUCING ARTISTIC DIR. 1.00 X X 70015 0 0 JUNE R BALLINGER BOARD MEMBER 1.00 X 7800 0 0 JENNY CALIXTE BOARD MEMBER 1.00 X 0 0 0 GAIL COOPER HECHT BOARD MEMBER 1.00 X 0 0 0 A DEAN IRBY BOARD MEMBER 1.00 X 0 0 0 WOODIE KING JR BOARD MEMBER 1.00 X 0 0 0 JOSEPH C LEWIS BOARD MEMBER 1.00 X 0 0 0 EVELYN NELSON BOARD MEMBER 1.00 X 0 0 0 PETRONIA PALEY BOARD MEMBER 1.00 X 0 0 0 KAY RADTKE BOARD MEMBER 1.00 X 0 0 0 DIANE RICHARDS BOARD MEMBER 1.00 X 0 0 0 77815 0 0 0 0 0 0 0 4376 238870 184206 427452 BOX OFFICE INCOME 711300 27563 27563 WORKSHOP TUITION 711300 9625 9625 37188 63647 4376 63647 0 OTHER INCOME 900099 150 150 150 464790 37188 0 150 X 65056 54582 8978 1496 176615 165759 9373 1483 49272 44924 3741 607 18488 16856 1404 228 975 975 27783 27783 46253 46253 139319 130000 6310 3009 47686 36476 1701 9509 7811 6203 1456 152 33266 28071 4469 726 2836 1807 23 1006 368 311 49 8 5192 4381 698 113 PRODUCTION EXPENSES 45242 45242 OTHER EXPENSES 6182 2522 3601 59 DUES, SUBSCRIPTIONS, AN 3455 2916 464 75 675799 540050 71025 64724 564943 363843 41850 47770 5575 4685 43690 33187 3681 1631 140 2050 0 135921 656198 587456 18441 42644 0 118064 18441 160708 X 622757 376748 15000 50000 637757 426748 656198 587456 -211009 0 X 1 X 0 0 0 X 299141 734055 458846 428548 427452 2348042 15060 4400 32833 41130 37188 130611 314201 738455 491679 469678 464640 2478653 10000 6850 7455 10235 16947 51487 0 10000 6850 7455 10235 16947 51487 2427166 2694 83 11475 150 14402 314201 741149 491762 481153 464790 2493055 0.97360 0.97500 0.00000 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 3681 1631 2050 2050 OPERATING RIGHT-OF-USE ASSET 120921 SECURITY DEPOSIT 15000 135921 OPERATING LEASE LIABILITY 118064 118064 X X X X X X X 1 EAGLE VALLEY STRATEGIES LLC 244 FIFTH AVENUE E250 NEW YORK NY 10001 FUNDRAISING CONSULTANT 0 0 25000 0 DONORLY 1460 BROADWAY NEW YORK NY 10036 FUNDRAISING CONSULTANT 0 0 21253 0 46253 NY FUNDRAISING GALA 68023 4376 63647 33733 26712 3202 68023 4376 63647 33733 26712 3202 63647 0 FORM 990, PART VI, SECTION A, LINE 2 WOODIE KING, JR., BOARD MEMBER, AND ELIZABETH VAN DYKE, BOARD MEMBER AND PRODUCING ARTISTIC DIRECTOR - FAMILY RELATIONSHIP FORM 990, PART VI, SECTION B, LINE 11B THE PRODUCING DIRECTOR, TREASURER AND FINANCE CONSULTANTS REVIEW THE 990 BEFORE IT IS FILED. FORM 990, PART VI, SECTION C, LINE 19 UPON REQUEST. FORM 990, PART IX, LINE 11G OTHER CONSULTANTS: PROGRAM SERVICE EXPENSES 1,000. MANAGEMENT AND GENERAL EXPENSES 6,310. FUNDRAISING EXPENSES 1,100. TOTAL EXPENSES 8,410. ARTISTIC AND PRODUCTION FEES: PROGRAM SERVICE EXPENSES 129,000. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 1,909. TOTAL EXPENSES 130,909.