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Nonprofit · EIN 46-1455994

NEW HERRING PRODUCTIONS

Tax-exempt · COLUMBUS, OH 43206

Financials

$56K$84K2022
Revenue Expenses · by fiscal year end
Financials of NEW HERRING PRODUCTIONS by year, from its e-filed returns
Year endedFormRevenueExpensesNet incomeTotal assetsLiabilitiesNet assets
June 30, 2023990-EZ$56,091$83,646-$27,555$25,170$157,971-$132,801
Financial details: 990-EZ for the year ended June 30, 2023

Revenue

Contributions, gifts and grants
$35,605
Membership dues
$1,350
Program service revenue
$19,136

Expenses

Compensation of officers, directors and key employees
$37,020
Salaries, compensation and benefits (total)
$38,728
Professional fees and payments to contractors
$13,436
Occupancy
$18,311
Printing, publications and postage
$1,728
Other expenses
$11,443
Program services (functional)
$18,593

Balance sheet and other

Total assets, start of year
$59,910
Total assets, end of year
$25,170
Total liabilities, end of year
$157,971
Net assets, end of year
-$132,801
Cash, savings and investments
$14,112
Gross receipts
$56,091

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-EZ for the year ended June 30, 2023, highest compensation first.

NameTitleHours / weekCompensation
Michael HerringArtistic Director and Board Chair60$25,770
Barbara ShouldersManaging Director40$8,750
Kurt MuellerMarketing Director20$2,500

Address and contacts

Address (IRS master file)
1216 ANN ST, COLUMBUS, OH 43206-2808
In care of
% MICHAEL HERRING
Mailing address (990-N for 2016)
566 W Rich Street, Columbus OH 43215
Principal officer (990-N for 2016)
Michael Herring, 566 W Rich Street, Columbus OH 43215
Signed the 990-EZ
Michael G Herring, Chairman, Artistic Director
Phone
(773) 318-4443

Mission

New Herring Productions is dedicated to creating a theatrical experience that is profound, provocative, and professional. We strive to bring works to the stage that engage and entertain audiences in the hope of making the world a more empathetic place in which to live.

990-EZ for the year ended June 30, 2023

Program accomplishments

  • New Herring Productions produced four theatrical shows serving 1122 audience members and 39 paid artists, technicians, and craftspeople.
    Expenses $18,593

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 yearYear endedDueIRS public records
2025June 30, 2026November 16, 2026Not due yet
2024June 30, 2025November 17, 2025Not on file
2023June 30, 2024November 15, 2024Not on file

IRS record

EIN
46-1455994
Tax-exempt status
501(c)(3): Charitable, religious, educational or scientific organization
Foundation status
Publicly supported organization (170(b)(1)(A)(vi))
Donations deductible (Pub 78)
Public charity, 50% deduction limit
Exempt since
2014
Accounting year ends
June
Files
Form 990 or 990-EZ
Assets (IRS master file)
$25,170
Income (IRS master file)
$56,091

Filing history

FormYear endedRevenueExpensesAssetsReturn
990-EZJune 2023$56,091$83,646$25,170XML
990-EZJune 2022–––IRS
990-EZJune 2021–––IRS
990-N for 2016
Officer: Michael Herring
June 30, 2017≤ $50,000 receipts––e-Postcard

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 46-1455994).

Questions about NEW HERRING PRODUCTIONS

What is the EIN of NEW HERRING PRODUCTIONS?
The employer identification number (EIN) of NEW HERRING PRODUCTIONS is 46-1455994.
Is NEW HERRING PRODUCTIONS tax-exempt?
Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 2014.
Are donations to NEW HERRING PRODUCTIONS tax-deductible?
Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
Which annual return does NEW HERRING PRODUCTIONS 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 NEW HERRING PRODUCTIONS 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 NEW HERRING PRODUCTIONS last file with the IRS?
The latest return in the IRS public files is the 990-EZ for the year ended June 2023.
Who is the principal officer of NEW HERRING PRODUCTIONS?
The 990-N for 2016 names Michael Herring.
Who are the officers and directors of NEW HERRING PRODUCTIONS?
The 990-EZ for the year ended June 30, 2023 lists 3 people; 3 received compensation from the organization, the highest $25,770 (Michael Herring, Artistic Director and Board Chair).
How much revenue does NEW HERRING PRODUCTIONS have?
On its 990-EZ for the year ended June 30, 2023 it reported revenue of $56,091, expenses of $83,646 and total assets of $25,170 at year end.

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