Nonprofit · EIN 46-1455994
NEW HERRING PRODUCTIONS
Tax-exempt · COLUMBUS, OH 43206
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| June 30, 2023 | 990-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.
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| Michael Herring | Artistic Director and Board Chair | 60 | $25,770 |
| Barbara Shoulders | Managing Director | 40 | $8,750 |
| Kurt Mueller | Marketing Director | 20 | $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
- Website
- redherring.info
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.
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 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 | Not 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
- Category (NTEE)
- Arts, culture and humanities (A40)
- Assets (IRS master file)
- $25,170
- Income (IRS master file)
- $56,091
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990-EZ | June 2023 | $56,091 | $83,646 | $25,170 | XML |
| 990-EZ | June 2022 | – | – | – | IRS |
| 990-EZ | June 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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All nonprofits in COLUMBUS · Ohio · Arts, culture and humanities