Nonprofit · EIN 13-2683678
THE NEW HERITAGE THEATRE GROUP INC
Tax-exempt · NEW YORK, NY 10030
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| June 30, 2024 | 990 | $756,385 | $753,400 | $2,985 | $161,534 | $47,668 | $113,866 |
| June 30, 2023 | 990 | $452,995 | $448,239 | $4,756 | $313,951 | $18,055 | $295,896 |
| June 30, 2021 | 990 | $570,002 | $537,263 | $32,739 | $225,412 | $18,005 | $207,407 |
Financial details: 990 for the year ended June 30, 2024
Revenue
- Contributions, gifts and grants
- $753,462
- of which government grants
- $312,097
- Program service revenue
- $2,923
- Investment income
- $0
- Other revenue
- $0
Expenses
- Grants and similar amounts paid
- $0
- Salaries, compensation and benefits (total)
- $0
- Professional fundraising fees
- $0
- Occupancy
- $60,881
- Travel
- $2,154
- Depreciation
- $2,615
- Program services (functional)
- $585,154
- Management and general (functional)
- $168,246
Balance sheet and other
- Total assets, start of year
- $156,682
- Total assets, end of year
- $161,534
- Total liabilities, end of year
- $47,668
- Net assets, end of year
- $113,866
- Net assets without donor restrictions
- $65,017
- Net assets with donor restrictions
- $48,849
- Gross receipts
- $756,385
- Employees
- 0
- Year formed
- 1964
- State of legal domicile
- NY
From the e-filed returns the IRS publishes as XML (latest three processing years; amended returns replace the original). PDF copies at the IRS.
Officers, directors and key employees
As listed on the 990 for the year ended June 30, 2024, highest compensation first.
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| MARVA ALLEN | PRESIDENT Trustee or director | 2 | $0 |
| JANICE M ROBINSON | BOARD SECRETARY Trustee or director | 2 | $0 |
| YASMINE VAUGHN | BOARD TREASURER Trustee or director | 2 | $0 |
| BILL COVINGTON | BOARD MEMBER Trustee or director | 1 | $0 |
| KATS ABE | BOARD MEMBER Trustee or director | 1 | $0 |
| DEBORAH GRANT | BOARD MEMBER Trustee or director | 1 | $0 |
| JOYOUS PIERCE | BOARD MEMBER Trustee or director | 1 | $0 |
| RAQUEL RIOS | BOARD MEMBER Trustee or director | 1 | $0 |
| VOZA RIVERS | BOARD MEMBER Trustee or director, Officer | 5 | $0 |
| GEORGE WILLIAMS | BOARD MEMBER Trustee or director | 1 | $0 |
| HELEN COVINGTON | BOARD MEMBER Trustee or director | 1 | $0 |
| JOHN MITCHELL | BOARD MEMBER Trustee or director | 1 | $0 |
| SHIRLEY WASHINGTON | BOARD MEMBER Trustee or director | 1 | $0 |
| JAMAL JOSEPH | BOARD MEMBER Trustee or director, Officer | 4 | $0 |
| AALIYTHA STEVENS | BOARD MEMBER Trustee or director | 1 | $0 |
4 more people on this return
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| SYLVIA WHITE | BOARD MEMBER Trustee or director | 1 | $0 |
| BARBARA HOROWITZ | BOARD MEMBER Trustee or director | 1 | $0 |
| IRENE GANDY | BOARD MEMBER Trustee or director | 1 | $0 |
| JARDENA KIFLE | BOARD MEMBER Trustee or director | 1 | $0 |
990 for the year ended June 30, 2023: 16 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| MARVA ALLEN ESQ | PRESIDENT Trustee or director | 2 | $0 |
| JANICE M ROBINSON | BOARD SECRETARY Trustee or director | 2 | $0 |
| YASMINE VAUGHN ESQ | BOARD TREASURER Trustee or director | 2 | $0 |
| BILL COVINGTON ESQ | BOARD MEMBER Trustee or director | 1 | $0 |
| KATS ABE | BOARD MEMBER Trustee or director | 1 | $0 |
| DEBORA GRANT | BOARD MEMBER Trustee or director | 1 | $0 |
| JARDENA KIFLE | BOARD MEMBER Trustee or director | 1 | $0 |
| IRENE GANDY | BOARD MEMBER Trustee or director | 1 | $0 |
| VOZA RIVERS | BOARD MEMBER Trustee or director, Officer | 5 | $0 |
| DR GEORGE WILLIAMS | BOARD MEMBER Trustee or director | 1 | $0 |
| HELEN COVINGTON | BOARD MEMBER Trustee or director | 1 | $0 |
| BARBARA HOROWITZ | BOARD MEMBER Trustee or director | 1 | $0 |
| SHIRLEY WASHINGTON ESQ | BOARD MEMBER Trustee or director | 1 | $0 |
| JAMAL JOSEPH | BOARD MEMBER Trustee or director, Officer | 4 | $0 |
| AALIYTHA STEVENS | BOARD MEMBER Trustee or director | – | $0 |
| SYLVIA WHITE | BOARD MEMBER Trustee or director | – | $0 |
990 for the year ended June 30, 2021: 19 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| MARVA ALLEN ESQ | PRESIDENT Trustee or director | 2 | $0 |
| JANICE M ROBINSON | BOARD SECRETARY Trustee or director | 2 | $0 |
| YASMINE VAUGHN ESQ | BOARD TREASURER Trustee or director | 2 | $0 |
| BILL COVINGTON ESQ | BOARD MEMBER Trustee or director | 1 | $0 |
| KATS ABE | BOARD MEMBER Trustee or director | 1 | $0 |
| DEBORA GRANT | BOARD MEMBER Trustee or director | 1 | $0 |
| JOYOUS PIERCE | BOARD MEMBER Trustee or director | 1 | $0 |
| RAQUEL RIOS PhD | BOARD MEMBER Trustee or director | 1 | $0 |
| VOZA RIVERS | BOARD MEMBER Trustee or director, Officer | 5 | $0 |
| DR GEORGE WILLIAMS | BOARD MEMBER Trustee or director | 1 | $0 |
| HELEN COVINGTON | BOARD MEMBER Trustee or director | 1 | $0 |
| DR JOHN MITCHELL | BOARD MEMBER Trustee or director | 1 | $0 |
| SHIRLEY WASHINGTON ESQ | BOARD MEMBER Trustee or director | 1 | $0 |
| JAMAL JOSEPH | BOARD MEMBER Trustee or director, Officer | 4 | $0 |
| AALIYTHA STEVENS | BOARD MEMBER Trustee or director | – | $0 |
| SYLVIA WHITE | BOARD MEMBER Trustee or director | – | $0 |
| BARBARA HOROWITZ | BOARD MEMBER Trustee or director | – | $0 |
| IRENE GANDY | BOARD MEMBER Trustee or director | – | $0 |
| JARDENA KIFLE | BOARD MEMBER Trustee or director | – | $0 |
Address and contacts
- Address (IRS master file)
- 229 W 135TH STREET, NEW YORK, NY 10030-2854
- Principal officer (990 for 2023)
- VOZA RIVERS, 229 W 135TH STREET, NEW YORK, NY 10030
- Signed the 990
- VOZA RIVERS, CHAIRMAN
- Phone
- (212) 926-0104
- Website
- NEWHERITAGETHEATRE.ORG
Mission
THE ORGANIZATION MISSION IS TO CONTINUE TO PRESENT ENTERTAINING, INFORMATIVE AND QUALITY THEATRE PRODUCTIONS AND TO PRESERVE CLASSIC WORKS OF BLACK ARTISTS.
Program accomplishments
- THEATRICAL PRODUCTIONS/ MAINSTAGE READING SERIES- THIS PROGRAM IS DESIGNED TO SUPPORT EMERGING AFRICAN-AMERICAN, LATINO ARTISTS AND ARTIST OF COLOR DEVELOP AND SHOWCASE THEIR THEATRICAL WORK, STAGE READINGS, CHOREGRAPHY, PLAYS, MUSIC PERFORMANCES AND FILMS. DURING THIS FISCAL YEAR THE ORGANIZATION PRODUCED 5 FULL PRODUCTIONSExpenses $181,700
- IMPACT YOUTH PROGRAM- THIS PROGRAM USES CREATIVE ARTS AND LEADERSHIP TRAINING TO INSPIRE SELF DEVELOPMENT AND INFULENCE POSITIVE CHANGE IN THE WORLD DURING THE FISCAL YEAR. IMPACT YOUTHH PERFORMED IN FRONT OF 25,000 PEOPLE AT SELECT VENUES THROUGHOUT NEW YORK CITY. THE MEMBERS CREATE AND PERFORM ORIGINAL YOUTH DANCE AND MUSIC ROUTINES THAT RANGE FROM HIP HOP, BALLET, TRADITIONAL, AFRICAN AND MODERN DANCE. ADDITIONAL FOCUS AREAS INCLUDE POETRY, SPOKEN WORDS, MONOLOGUES, SONGS AND ESSAYS.Expenses $100,753
- DOCUMENTARY FILM- NEW HERITAGE ORIGINALLY PRODUCED FILMS.Expenses $280,156
What it must file and when
IRS records say it files Form 990 or 990-EZ. Based on its last return; a smaller organization may file the 990-N. Its accounting year ends in June, so each return is due on the 15th day of the 5th month after that.
| Tax year | Year ended | Due | IRS public records |
|---|---|---|---|
| 2025 | June 30, 2026 | November 16, 2026 | Not due yet |
| 2024 | June 30, 2025 | November 17, 2025 | Not on file |
| 2023 | June 30, 2024 | November 15, 2024 | 990 on file |
IRS record
- EIN
- 13-2683678
- Tax-exempt status
- 501(c)(3): Charitable, religious, educational or scientific organization
- Foundation status
- Publicly supported organization (509(a)(2))
- Donations deductible (Pub 78)
- Public charity, 50% deduction limit
- Exempt since
- 1971
- Accounting year ends
- June
- Files
- Form 990 or 990-EZ
- Assets (IRS master file)
- $161,534
- Income (IRS master file)
- $756,385
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | June 2024 | $756,385 | $753,400 | $161,534 | IRS |
| 990 | June 2023 | $452,995 | $448,239 | $313,951 | XML |
| 990 | June 2022 | $478,073 | $486,926 | $216,044 | IRS |
| 990 | June 2021 | $570,002 | $537,263 | $225,412 | XML |
| 990 | June 2020 | – | – | – | IRS |
| 990 | June 2019 | – | – | – | IRS |
990-N: the IRS bulk file holds only the latest e-Postcard per organization; earlier years come from archived copies of that file since 2020 and can have gaps (the IRS e-Postcard search lists every one). 990, 990-EZ, 990-PF, 990-T: every e-filed return in the IRS e-file index since 2019; XML for the latest three processing years, amounts from the IRS Statistics of Income extracts before that. PDF copies and determination letters at the IRS (search EIN 13-2683678).
Questions about THE NEW HERITAGE THEATRE GROUP INC
- What is the EIN of THE NEW HERITAGE THEATRE GROUP INC?
- The employer identification number (EIN) of THE NEW HERITAGE THEATRE GROUP INC is 13-2683678.
- Is THE NEW HERITAGE THEATRE GROUP INC tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 1971.
- Are donations to THE NEW HERITAGE THEATRE GROUP INC tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does THE NEW HERITAGE THEATRE GROUP INC file?
- Form 990 or 990-EZ. Based on its last return; a smaller organization may file the 990-N.
- When is the next return of THE NEW HERITAGE THEATRE GROUP INC due?
- The return for tax year 2025 (the year ending June 30, 2026) is due November 16, 2026. Form 8868 extends it by six months; the 990-N cannot be extended.
- When did THE NEW HERITAGE THEATRE GROUP INC last file with the IRS?
- The latest return in the IRS public files is the 990 for the year ended June 2024.
- Who is the principal officer of THE NEW HERITAGE THEATRE GROUP INC?
- The 990 for the year ended June 30, 2024 names VOZA RIVERS.
- Who are the officers and directors of THE NEW HERITAGE THEATRE GROUP INC?
- The 990 for the year ended June 30, 2024 lists 19 people; 0 received compensation from the organization.
- How much revenue does THE NEW HERITAGE THEATRE GROUP INC have?
- On its 990 for the year ended June 30, 2024 it reported revenue of $756,385, expenses of $753,400 and total assets of $161,534 at year end.
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