THEATER LABRADOR INC: Form 990, tax year 2022

View the entire original 990 at ProPublica ↗

Organization
THEATER LABRADOR INC (EIN 13-3579172)
Tax period
2022-01-01 to 2022-12-31
Filed
2023-07-13
IRS object ID
202311949349300101
Schema version
2022v5.0
Source
Download XML · Original 990 at ProPublica

Every field in the e-filed return. Faint text is the IRS element name, for citing.

Return header ReturnHeader

FieldValueIRS element (for citing)
Return2023-07-13T00:44:07-07:00ReturnTs
Tax Period End2022-12-31TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

FieldValueIRS element (for citing)
Preparer Firm EIN823782880PreparerFirmEIN

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1Mary G Sormeley CPABusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line1560 Day AveAddressLine1Txt
CityRidgefieldCityNm
State AbbreviationNJStateAbbreviationCd
ZIP07657ZIPCd
FieldValueIRS element (for citing)
Return Type990ReturnTypeCd
Tax Period Begin2022-01-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN133579172EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1Theater Labrador IncBusinessNameLine1Txt
FieldValueIRS element (for citing)
Business Name ControlTHEABusinessNameControlTxt
Phone6463368077PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line1222 Broadway Fl 19AddressLine1Txt
CityNew YorkCityNm
State AbbreviationNYStateAbbreviationCd
ZIP10038ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonSusan BernfieldPersonNm
Person TitleArtistic DirectorPersonTitleTxt
Signature2023-07-13SignatureDt
Discuss With Paid PreparerYes (true)DiscussWithPaidPreparerInd

Signing Officer SigningOfficerGrp

Person Full Name PersonFullName

FieldValueIRS element (for citing)
Person FirstSusanPersonFirstNm
Person LastBernfieldPersonLastNm
FieldValueIRS element (for citing)
SSN999009999SSN
FieldValueIRS element (for citing)
IRS Responsible Prty Info CurrYes (true)IRSResponsiblePrtyInfoCurrInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonMary G SormeleyPreparerPersonNm
PTINP01469548PTIN
Phone2018328922PhoneNum
Self EmployedYes (X)SelfEmployedInd

Additional Filer Information AdditionalFilerInformation

Trusted Customer TrustedCustomerGrp

FieldValueIRS element (for citing)
Trusted Customer2TrustedCustomerCd
Authentication Assurance LevelAAL1AuthenticationAssuranceLevelCd
Identity Assurance LevelIAL1IdentityAssuranceLevelCd
Federated Assurance LevelFAL1FederatedAssuranceLevelCd
FieldValueIRS element (for citing)
Tax2022TaxYr
Build TS2023-04-26 12:10:37ZBuildTS

Form 990 IRS990

FieldValueIRS element (for citing)
Principal OfficerSusan BernfieldPrincipalOfficerNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line1222 Broadway Fl 19AddressLine1Txt
CityNew YorkCityNm
State AbbreviationNYStateAbbreviationCd
ZIP10038ZIPCd
FieldValueIRS element (for citing)
Gross Receipts$677,407GrossReceiptsAmt
Group Return For AffiliatesfalseGroupReturnForAffiliatesInd
Organization501c3Yes (X)Organization501c3Ind
Website Addresswww.newgeorges.orgWebsiteAddressTxt
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Formation1992FormationYr
Legal Domicile StateNYLegalDomicileStateCd
Activity Or MissionTheatrical production of new plays by women and trans/gender-nonconforming artists.ActivityOrMissionDesc
Voting Members Governing Body8VotingMembersGoverningBodyCnt
Voting Members Independent7VotingMembersIndependentCnt
Total Employee2TotalEmployeeCnt
Total Gross UBI$0TotalGrossUBIAmt
PY Contributions Grants$465,720PYContributionsGrantsAmt
CY Contributions Grants$643,224CYContributionsGrantsAmt
PY Program Service Revenue$7,120PYProgramServiceRevenueAmt
CY Program Service Revenue$1,345CYProgramServiceRevenueAmt
PY Investment Income$625PYInvestmentIncomeAmt
CY Investment Income$280CYInvestmentIncomeAmt
PY Other Revenue$3,124PYOtherRevenueAmt
CY Other Revenue$22,957CYOtherRevenueAmt
PY Total Revenue$476,589PYTotalRevenueAmt
CY Total Revenue$667,806CYTotalRevenueAmt
CY Grants And Similar Paid$0CYGrantsAndSimilarPaidAmt
CY Benefits Paid To Members$0CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid$105,920PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid$115,402CYSalariesCompEmpBnftPaidAmt
CY Total Prof Fndrsng Expns$0CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense$44,816CYTotalFundraisingExpenseAmt
PY Other Expenses$203,834PYOtherExpensesAmt
CY Other Expenses$266,445CYOtherExpensesAmt
PY Total Expenses$309,754PYTotalExpensesAmt
CY Total Expenses$381,847CYTotalExpensesAmt
PY Revenues Less Expenses$166,835PYRevenuesLessExpensesAmt
CY Revenues Less Expenses$285,959CYRevenuesLessExpensesAmt
Total Assets BOY$647,739TotalAssetsBOYAmt
Total Assets EOY$929,517TotalAssetsEOYAmt
Total Liabilities BOY$89,709TotalLiabilitiesBOYAmt
Total Liabilities EOY$85,528TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY$558,030NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$843,989NetAssetsOrFundBalancesEOYAmt
MissionTheatrical production of new plays by women and trans/gender-nonconforming artists.MissionDesc
Significant New Program SrvcfalseSignificantNewProgramSrvcInd
Significant ChangefalseSignificantChangeInd
Expense$281,722ExpenseAmt
Revenue$1,345RevenueAmt
DescAccomplishments FY22: New GeorgesMajor artistic activities. In FY22, New Georges supported core developmentprograms The Audrey Residencies and The Jam, as well as inventive new work by. Since the pandemic projects of our artist community emerged to take many forms, in fall 2020 we established several tiers of artistic fees in order to support compelling new ideas. This direct support of artists and their reconfigured ingenuity contributed to 2022 projects and programs.Projects:the wish: a manual for a last-ditch effort to save abortion in the United States through theater, created by Justice Hehir, Dena Igusti, Phanesia Pharel, Nia Akilah Robinson, Julia Specht, and dramaturg May Treuhaft-Ali, is an evolving play free to anyone to download and perform for themselves or the public (events are occuring nationwide); it created with New Georges support and hosted on our website since April 29, 2022.THE HARRIET HOLLAND SOCIAL CLUB PRESENTS THE 84TH ANNUAL STAR-BURST COTILLION IN THE GRAND BALLROOM OF THE RENAISSANCE HOTEL: pre-production and dramaturgical work continued throughout 2022 for THE COTILLIONs May 2023 premiere, co-produced with The Movement Theatre Company.Productions of GALATEA, by MJ Kaufman, directed by Sarah Hughes, in August 2022, and BLOOM BLOOM POW, by Genevieve Simon, directed by Katherine Wilkinson, in September 2022, were participants in New Georges Supported Productions program.Ongoing artistic and organizational programs:The New Georges Jam: Our working lab for early-career theatermakers met biweekly throughout 2022 (with the exception of the summer months), supporting its members in making collaborative work. Virtual meetings alternated with meetings held in person in The Room. In fall 2022, The Jam held its highly competitive biannual admissions process, which resulted in the December admission of twelve new members to The Jam.The Audrey Residencies: Due to the pandemic, our 2020 residencies extended through early 2022, when we welcomed a new group of residents (11 artists working on 7 new-play projects, individually or in collaboration). Monthly residency meetings with both cohorts continued, with focus shifting in March to the formal 2022 cohort.The Virtual Room: Provision of reading/workshop space on a dedicated professional Zoom account.The Room/Subsidized Workspace: The Room hosted the work and processes of 32 New Georges affiliated artists, as part of core programs and through our Subsidized Workspace program, which provides our artists with work and experiment space for their own creative projects at very low rates.Strategic planning: we continued a process of strategic planning begun in April 2020 into an implementation phase that has included a new logo/brandbook and new website (launched in June 2022) and continued into planning and launch of our first major institutional campaign; this activity coincided with New Georges 30th anniversary, celebrated with a gala in October 2022.Action Labs: A series of affiliated artist study groups--each investigating a specific idea, topic or task that may contribute to oppression or inequity at New Georgesbegan in January 2022 with 2 four-part labs: the historic lab and the economic lab.Desc
Total Program Service Expenses$281,722TotalProgramServiceExpensesAmt
Described In Section501c3Yes (true)DescribedInSection501c3Ind
Schedule B RequiredYes (true)ScheduleBRequiredInd
Political Campaign ActyfalsePoliticalCampaignActyInd
Lobbying ActivitiesfalseLobbyingActivitiesInd
Subject To Proxy TaxfalseSubjectToProxyTaxInd
Donor Advised FundfalseDonorAdvisedFundInd
Conservation EasementsfalseConservationEasementsInd
Collections Of ArtfalseCollectionsOfArtInd
Credit CounselingfalseCreditCounselingInd
Donor Rstr Or Quasi EndowmentsfalseDonorRstrOrQuasiEndowmentsInd
Report Land Building EquipmentYes (true)ReportLandBuildingEquipmentInd
Report Investments Other SecfalseReportInvestmentsOtherSecInd
Report Program Related InvstfalseReportProgramRelatedInvstInd
Report Other AssetsfalseReportOtherAssetsInd
Report Other LiabilitiesYes (true)ReportOtherLiabilitiesInd
Include FIN48 FootnoteYes (true)IncludeFIN48FootnoteInd
Independent Audit Fincl StmtYes (true)IndependentAuditFinclStmtInd
Consolidated Audit Fincl StmtfalseConsolidatedAuditFinclStmtInd
School OperatingfalseSchoolOperatingInd
Foreign OfficefalseForeignOfficeInd
Foreign ActivitiesfalseForeignActivitiesInd
More Than5000 K To OrgfalseMoreThan5000KToOrgInd
More Than5000 K To IndividualsfalseMoreThan5000KToIndividualsInd
Professional FundraisingfalseProfessionalFundraisingInd
Fundraising ActivitiesYes (true)FundraisingActivitiesInd
Gaming ActivitiesfalseGamingActivitiesInd
Operate HospitalfalseOperateHospitalInd
Grants To OrganizationsfalseGrantsToOrganizationsInd
Grants To IndividualsfalseGrantsToIndividualsInd
Schedule J RequiredfalseScheduleJRequiredInd
Tax Exempt BondsfalseTaxExemptBondsInd
Engaged In Excess Benefit TransfalseEngagedInExcessBenefitTransInd
PY Excess Benefit TransfalsePYExcessBenefitTransInd
Loan OutstandingfalseLoanOutstandingInd
Grant To Related PersonfalseGrantToRelatedPersonInd
Business Rln With Org MemfalseBusinessRlnWithOrgMemInd
Business Rln With Fam MemfalseBusinessRlnWithFamMemInd
Business Rln With35 Ctrl EntfalseBusinessRlnWith35CtrlEntInd
Deductible Non Cash ContrifalseDeductibleNonCashContriInd
Deductible Art ContributionfalseDeductibleArtContributionInd
Terminate OperationsfalseTerminateOperationsInd
Partial LiquidationfalsePartialLiquidationInd
Disregarded EntityfalseDisregardedEntityInd
Related EntityfalseRelatedEntityInd
Related Organization Ctrl EntfalseRelatedOrganizationCtrlEntInd
Trnsfr Exmpt Non Chrtbl Rltd OrgfalseTrnsfrExmptNonChrtblRltdOrgInd
Activities Conducted PrtshpfalseActivitiesConductedPrtshpInd
Schedule O RequiredYes (true)ScheduleORequiredInd
IRP Document39IRPDocumentCnt
IRP Document W2 G0IRPDocumentW2GCnt
Backup Wthld ComplianceYes (true)BackupWthldComplianceInd
Employee2EmployeeCnt
Employment Tax Returns FiledYes (true)EmploymentTaxReturnsFiledInd
Unrelated Bus Incm Over LimitfalseUnrelatedBusIncmOverLimitInd
Foreign Financial AccountfalseForeignFinancialAccountInd
Prohibited Tax Shelter TransfalseProhibitedTaxShelterTransInd
Taxable Party NotificationfalseTaxablePartyNotificationInd
Nondeductible ContributionsfalseNondeductibleContributionsInd
Quid Pro Quo ContributionsfalseQuidProQuoContributionsInd
Form8282 Property Disposed OffalseForm8282PropertyDisposedOfInd
Form8282 Filed0Form8282FiledCnt
Rcv Fnds To Pay Prsnl Bnft CntrctfalseRcvFndsToPayPrsnlBnftCntrctInd
Pay Premiums Prsnl Bnft CntrctfalsePayPremiumsPrsnlBnftCntrctInd
Form8899 FiledindfalseForm8899Filedind
Form1098 C FiledfalseForm1098CFiledInd
Indoor Tanning ServicesfalseIndoorTanningServicesInd
Subj To Tax Rmnrtn Ex Prcht PymtfalseSubjToTaxRmnrtnExPrchtPymtInd
Subject To Excs Tax Net Invst IncfalseSubjectToExcsTaxNetInvstIncInd
Info In Schedule O Part VIYes (X)InfoInScheduleOPartVIInd
Governing Body Voting Members8GoverningBodyVotingMembersCnt
Independent Voting Member7IndependentVotingMemberCnt
Family Or Business RlnfalseFamilyOrBusinessRlnInd
Delegation Of Mgmt DutiesfalseDelegationOfMgmtDutiesInd
Change To Org DocumentsfalseChangeToOrgDocumentsInd
Material Diversion Or MisusefalseMaterialDiversionOrMisuseInd
Members Or StockholdersfalseMembersOrStockholdersInd
Election Of Board MembersfalseElectionOfBoardMembersInd
Decisions Subject To ApprovafalseDecisionsSubjectToApprovaInd
Minutes Of Governing BodyYes (true)MinutesOfGoverningBodyInd
Minutes Of CommitteesYes (true)MinutesOfCommitteesInd
Officer Mailing AddressfalseOfficerMailingAddressInd
Local ChaptersfalseLocalChaptersInd
Form990 Provided To Gvrn BodyYes (true)Form990ProvidedToGvrnBodyInd
Conflict Of Interest PolicyYes (true)ConflictOfInterestPolicyInd
Annual Disclosure Covered PrsnYes (true)AnnualDisclosureCoveredPrsnInd
Regular Monitoring EnfrcYes (true)RegularMonitoringEnfrcInd
Whistleblower PolicyYes (true)WhistleblowerPolicyInd
Document Retention PolicyYes (true)DocumentRetentionPolicyInd
Compensation Process CEOYes (true)CompensationProcessCEOInd
Compensation Process OtherfalseCompensationProcessOtherInd
Investment In Joint VenturefalseInvestmentInJointVentureInd
States Where Copy Of Return Is FldNYStatesWhereCopyOfReturnIsFldCd
Upon RequestYes (X)UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

FieldValueIRS element (for citing)
PersonJaynie Saunders TillerPersonNm
Phone6463368077PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line1222 Broadway 19th FlAddressLine1Txt
CityNew YorkCityNm
State AbbreviationNYStateAbbreviationCd
ZIP10038ZIPCd

Form990 Part VII Section A Form990PartVIISectionAGrp (8 entries)

TitleTitleTxtAverage Hours Per WeekAverageHoursPerWeekRtAverage Hours Per Week Rltd OrgAverageHoursPerWeekRltdOrgRtIndividual Trustee Or DirectorIndividualTrusteeOrDirectorIndReportable Comp From OrgReportableCompFromOrgAmtReportable Comp From Rltd OrgReportableCompFromRltdOrgAmtOther CompensationOtherCompensationAmtOfficerOfficerInd
Deadria Harrington
Board member1.000.00Yes (X)$19,509$0$0
Susan Bernfield
Secretary35.000.00Yes (X)$0$0$0Yes (X)
Annie Chanler
Board Chair2.000.00Yes (X)$0$0$0Yes (X)
Morgan Brill
Board Member1.000.00Yes (X)$0$0$0
Danielle Porcaro
Board Member1.000.00Yes (X)$0$0$0
Hilary Bettis
Board member1.000.00Yes (X)$0$0$0
Miranda Haymon
Board member1.000.00Yes (X)$0$0$0
Alisa Schierman
Treasurer1.000.00Yes (X)$0$0$0Yes (X)
FieldValueIRS element (for citing)
Total Reportable Comp From Org$19,509TotalReportableCompFromOrgAmt
Indiv Rcvd Greater Than100 K0IndivRcvdGreaterThan100KCnt
Former Ofcr Employees ListedfalseFormerOfcrEmployeesListedInd
Total Comp Greater Than150 KfalseTotalCompGreaterThan150KInd
Compensation From Other SrcsfalseCompensationFromOtherSrcsInd
Cntrct Rcvd Greater Than100 K0CntrctRcvdGreaterThan100KCnt
Fundraising$82,181FundraisingAmt
Government Grants$131,897GovernmentGrantsAmt
All Other Contributions$429,146AllOtherContributionsAmt
Total Contributions$643,224TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp

FieldValueIRS element (for citing)
DescBox officeDesc
Business711110BusinessCd
Total Revenue Column$1,345TotalRevenueColumnAmt
Related Or Exempt Func Income$1,345RelatedOrExemptFuncIncomeAmt
FieldValueIRS element (for citing)
Total Program Service Revenue$1,345TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

FieldValueIRS element (for citing)
Total Revenue Column$280TotalRevenueColumnAmt
Related Or Exempt Func Income$280RelatedOrExemptFuncIncomeAmt

Incm From Invest Bond Proceeds IncmFromInvestBondProceedsGrp

FieldValueIRS element (for citing)
Total Revenue Column$0TotalRevenueColumnAmt

Royalties Revenue RoyaltiesRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$0TotalRevenueColumnAmt

Gross Rents GrossRentsGrp

FieldValueIRS element (for citing)
Real$15,719RealAmt

Rental Income Or Loss RentalIncomeOrLossGrp

FieldValueIRS element (for citing)
Real$15,719RealAmt

Net Rental Income Or Loss NetRentalIncomeOrLossGrp

FieldValueIRS element (for citing)
Total Revenue Column$15,719TotalRevenueColumnAmt
Related Or Exempt Func Income$15,719RelatedOrExemptFuncIncomeAmt

Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp

FieldValueIRS element (for citing)
Total Revenue Column$0TotalRevenueColumnAmt
FieldValueIRS element (for citing)
Fundraising Gross Income$9,601FundraisingGrossIncomeAmt
Contri Rpt Fundraising Event$82,181ContriRptFundraisingEventAmt
Fundraising Direct Expenses$9,601FundraisingDirectExpensesAmt

Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp

FieldValueIRS element (for citing)
Total Revenue Column$0TotalRevenueColumnAmt

Net Income From Gaming NetIncomeFromGamingGrp

FieldValueIRS element (for citing)
Total Revenue Column$0TotalRevenueColumnAmt

Net Income Or Loss NetIncomeOrLossGrp

FieldValueIRS element (for citing)
Total Revenue Column$0TotalRevenueColumnAmt

Other Revenue Misc OtherRevenueMiscGrp (3 entries)

DescDescBusinessBusinessCdTotal Revenue ColumnTotalRevenueColumnAmtRelated Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt
Concession income711110$1,733$1,733
Fiscal sponsorship income711110$2,805$2,805
Miscellaneous income711110$2,700$2,700
FieldValueIRS element (for citing)
Other Revenue Total$7,238OtherRevenueTotalAmt

Total Revenue TotalRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$667,806TotalRevenueColumnAmt
Related Or Exempt Func Income$24,582RelatedOrExemptFuncIncomeAmt
FieldValueIRS element (for citing)
Info In Schedule O Part IXYes (X)InfoInScheduleOPartIXInd

Grants To Domestic Orgs GrantsToDomesticOrgsGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Grants To Domestic Individuals GrantsToDomesticIndividualsGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Foreign Grants ForeignGrantsGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Benefits To Members BenefitsToMembersGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

FieldValueIRS element (for citing)
Total$19,509TotalAmt
Program Services$9,755ProgramServicesAmt
Management And General$7,803ManagementAndGeneralAmt
Fundraising$1,951FundraisingAmt

Comp Disqual Persons CompDisqualPersonsGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

FieldValueIRS element (for citing)
Total$78,381TotalAmt
Program Services$57,192ProgramServicesAmt
Management And General$15,350ManagementAndGeneralAmt
Fundraising$5,839FundraisingAmt

Pension Plan Contributions PensionPlanContributionsGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

FieldValueIRS element (for citing)
Total$8,262TotalAmt
Program Services$3,259ProgramServicesAmt
Management And General$2,790ManagementAndGeneralAmt
Fundraising$2,213FundraisingAmt

Payroll Taxes PayrollTaxesGrp

FieldValueIRS element (for citing)
Total$9,250TotalAmt
Program Services$6,326ProgramServicesAmt
Management And General$2,188ManagementAndGeneralAmt
Fundraising$736FundraisingAmt

Fees For Services Management FeesForServicesManagementGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Fees For Services Legal FeesForServicesLegalGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Fees For Services Accounting FeesForServicesAccountingGrp

FieldValueIRS element (for citing)
Total$6,500TotalAmt
Program Services$5,200ProgramServicesAmt
Management And General$975ManagementAndGeneralAmt
Fundraising$325FundraisingAmt

Fees For Services Lobbying FeesForServicesLobbyingGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Fees For Services Prof Fundraising FeesForServicesProfFundraising

FieldValueIRS element (for citing)
Total$0TotalAmt

Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Fees For Services Other FeesForServicesOtherGrp

FieldValueIRS element (for citing)
Total$77,363TotalAmt
Program Services$64,275ProgramServicesAmt
Management And General$11,489ManagementAndGeneralAmt
Fundraising$1,599FundraisingAmt

Advertising AdvertisingGrp

FieldValueIRS element (for citing)
Total$19,012TotalAmt
Program Services$15,861ProgramServicesAmt
Management And General$2,363ManagementAndGeneralAmt
Fundraising$788FundraisingAmt

Office Expenses OfficeExpensesGrp

FieldValueIRS element (for citing)
Total$4,612TotalAmt
Program Services$3,689ProgramServicesAmt
Management And General$692ManagementAndGeneralAmt
Fundraising$231FundraisingAmt

Information Technology InformationTechnologyGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Royalties RoyaltiesGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Occupancy OccupancyGrp

FieldValueIRS element (for citing)
Total$101,741TotalAmt
Program Services$92,972ProgramServicesAmt
Management And General$6,577ManagementAndGeneralAmt
Fundraising$2,192FundraisingAmt

Travel TravelGrp

FieldValueIRS element (for citing)
Total$3,162TotalAmt
Program Services$2,040ProgramServicesAmt
Management And General$1,122ManagementAndGeneralAmt

Pymt Travel Entrtnmnt Pub Ofcl PymtTravelEntrtnmntPubOfclGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Conferences Meetings ConferencesMeetingsGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Interest InterestGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Payments To Affiliates PaymentsToAffiliatesGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Depreciation Depletion DepreciationDepletionGrp

FieldValueIRS element (for citing)
Total$3,662TotalAmt
Program Services$2,930ProgramServicesAmt
Management And General$549ManagementAndGeneralAmt
Fundraising$183FundraisingAmt

Insurance InsuranceGrp

FieldValueIRS element (for citing)
Total$2,784TotalAmt
Program Services$2,227ProgramServicesAmt
Management And General$418ManagementAndGeneralAmt
Fundraising$139FundraisingAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDescTotalTotalAmtFundraisingFundraisingAmtProgram ServicesProgramServicesAmtManagement And GeneralManagementAndGeneralAmt
Indirect benefit expenses$27,522$27,522
Miscellaneous$9,042$398$6,374$2,270
Production expenses$6,352$6,352
Printing and Publications$2,760$134$2,224$402

All Other Expenses AllOtherExpensesGrp

FieldValueIRS element (for citing)
Total$1,933TotalAmt
Program Services$1,046ProgramServicesAmt
Management And General$321ManagementAndGeneralAmt
Fundraising$566FundraisingAmt

Total Functional Expenses TotalFunctionalExpensesGrp

FieldValueIRS element (for citing)
Total$381,847TotalAmt
Program Services$281,722ProgramServicesAmt
Management And General$55,309ManagementAndGeneralAmt
Fundraising$44,816FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

FieldValueIRS element (for citing)
BOY$271,020BOYAmt
EOY$52,122EOYAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

FieldValueIRS element (for citing)
BOY$134,403BOYAmt
EOY$400,606EOYAmt

Pledges And Grants Receivable PledgesAndGrantsReceivableGrp

FieldValueIRS element (for citing)
BOY$214,615BOYAmt
EOY$378,230EOYAmt

Accounts Receivable AccountsReceivableGrp

FieldValueIRS element (for citing)
BOY$266BOYAmt
EOY$1,263EOYAmt

Receivables From Officers Etc ReceivablesFromOfficersEtcGrp

FieldValueIRS element (for citing)
EOY$0EOYAmt

Rcvbl From Disqualified Prsn RcvblFromDisqualifiedPrsnGrp

FieldValueIRS element (for citing)
EOY$0EOYAmt

Oth Notes Loans Receivable Net OthNotesLoansReceivableNetGrp

FieldValueIRS element (for citing)
EOY$0EOYAmt

Inventories For Sale Or Use InventoriesForSaleOrUseGrp

FieldValueIRS element (for citing)
EOY$0EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

FieldValueIRS element (for citing)
BOY$7,578BOYAmt
EOY$65,636EOYAmt
FieldValueIRS element (for citing)
Land Bldg Equip Cost Or Other Bss$13,380LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec$10,647LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

FieldValueIRS element (for citing)
BOY$4,159BOYAmt
EOY$2,733EOYAmt

Investments Pub Traded Sec InvestmentsPubTradedSecGrp

FieldValueIRS element (for citing)
EOY$0EOYAmt

Investments Other Securities InvestmentsOtherSecuritiesGrp

FieldValueIRS element (for citing)
EOY$0EOYAmt

Investments Program Related InvestmentsProgramRelatedGrp

FieldValueIRS element (for citing)
EOY$0EOYAmt

Intangible Assets IntangibleAssetsGrp

FieldValueIRS element (for citing)
EOY$9,264EOYAmt

Other Assets Total OtherAssetsTotalGrp

FieldValueIRS element (for citing)
BOY$15,698BOYAmt
EOY$19,663EOYAmt

Total Assets TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$647,739BOYAmt
EOY$929,517EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

FieldValueIRS element (for citing)
BOY$57,662BOYAmt
EOY$51,701EOYAmt

Deferred Revenue DeferredRevenueGrp

FieldValueIRS element (for citing)
BOY$180BOYAmt

Unsecured Notes Loans Payable UnsecuredNotesLoansPayableGrp

FieldValueIRS element (for citing)
BOY$31,867BOYAmt

Other Liabilities OtherLiabilitiesGrp

FieldValueIRS element (for citing)
EOY$33,827EOYAmt

Total Liabilities TotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$89,709BOYAmt
EOY$85,528EOYAmt
FieldValueIRS element (for citing)
Organization Follows FASB117Yes (X)OrganizationFollowsFASB117Ind

No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp

FieldValueIRS element (for citing)
BOY$311,930BOYAmt
EOY$398,831EOYAmt

Donor Restriction Net Assets DonorRestrictionNetAssetsGrp

FieldValueIRS element (for citing)
BOY$246,100BOYAmt
EOY$445,158EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$558,030BOYAmt
EOY$843,989EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$647,739BOYAmt
EOY$929,517EOYAmt
FieldValueIRS element (for citing)
Reconcilation Revenue Expnss$285,959ReconcilationRevenueExpnssAmt
Method Of Accounting AccrualYes (X)MethodOfAccountingAccrualInd
Accountant Compile Or ReviewfalseAccountantCompileOrReviewInd
FS AuditedYes (true)FSAuditedInd

FS Audited Basis FSAuditedBasisGrp

FieldValueIRS element (for citing)
Separate Basis Fincl StmtYes (X)SeparateBasisFinclStmtInd
FieldValueIRS element (for citing)
Audit CommitteefalseAuditCommitteeInd
Federal Grant Audit RequiredfalseFederalGrantAuditRequiredInd

Schedule A IRS990ScheduleA

FieldValueIRS element (for citing)
Public Organization170Yes (X)PublicOrganization170Ind

Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$331,094CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$510,097CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$421,908CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$465,720CurrentTaxYearMinus1YearAmt
Current Tax Year$638,608CurrentTaxYearAmt
Total$2,367,427TotalAmt

Tax Rev Levied Orgnztnl Bnft170 TaxRevLeviedOrgnztnlBnft170Grp

FieldValueIRS element (for citing)
Total$0TotalAmt

Govt Furn Srvc Fclts Vl170 GovtFurnSrvcFcltsVl170Grp

FieldValueIRS element (for citing)
Total$0TotalAmt

Total Calendar Year170 TotalCalendarYear170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$331,094CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$510,097CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$421,908CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$465,720CurrentTaxYearMinus1YearAmt
Current Tax Year$638,608CurrentTaxYearAmt
Total$2,367,427TotalAmt
FieldValueIRS element (for citing)
Substantial Contributors Tot$835,468SubstantialContributorsTotAmt
Public Support Total170$1,531,959PublicSupportTotal170Amt

Gross Investment Income170 GrossInvestmentIncome170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$18,251CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$16,271CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$11,430CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$3,749CurrentTaxYearMinus1YearAmt
Current Tax Year$15,999CurrentTaxYearAmt
Total$65,700TotalAmt

Unrelated Business Net Incm170 UnrelatedBusinessNetIncm170Grp

FieldValueIRS element (for citing)
Total$0TotalAmt

Other Income170 OtherIncome170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$935CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$679CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$1,617CurrentTaxYearMinus2YearsAmt
Current Tax Year$7,238CurrentTaxYearAmt
Total$10,469TotalAmt
FieldValueIRS element (for citing)
Total Support$2,443,596TotalSupportAmt
Public Support CY1700.62690PublicSupportCY170Pct
Public Support PY1700.65590PublicSupportPY170Pct
Thirty Thr Pct Suprt Tests CY170Yes (X)ThirtyThrPctSuprtTestsCY170Ind

Schedule B IRS990ScheduleB

Contributor Information ContributorInformationGrp

FieldValueIRS element (for citing)
ContributorRESTRICTEDContributorNum

Contributor Business Name ContributorBusinessName

FieldValueIRS element (for citing)
Business Name Line1RESTRICTEDBusinessNameLine1

Contributor US Address ContributorUSAddress

FieldValueIRS element (for citing)
Address Line1RESTRICTEDAddressLine1
Address Line2RESTRICTEDAddressLine2
CityRESTRICTEDCity
StateRESTRICTEDState
ZIP CodeRESTRICTEDZIPCode
FieldValueIRS element (for citing)
Total ContributionsRESTRICTEDTotalContributionsAmt

Schedule D IRS990ScheduleD

Other Land Buildings OtherLandBuildingsGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$13,380OtherCostOrOtherBasisAmt
Depreciation$10,647DepreciationAmt
Book Value$2,733BookValueAmt
FieldValueIRS element (for citing)
Total Book Value Land Buildings$2,733TotalBookValueLandBuildingsAmt

Other Liabilities Org OtherLiabilitiesOrgGrp

FieldValueIRS element (for citing)
DescFiscal sponsorship payableDesc
Amt$33,827Amt
FieldValueIRS element (for citing)
Total Liability$33,827TotalLiabilityAmt
Footnote TextYes (X)FootnoteTextInd
Total Rev Etc Audited Fincl Stmt$767,806TotalRevEtcAuditedFinclStmtAmt
Donated Services And Use Fclts$100,000DonatedServicesAndUseFcltsAmt
Revenue Not Reported$100,000RevenueNotReportedAmt
Revenue Subtotal$667,806RevenueSubtotalAmt
Total Revenue Per Form990$667,806TotalRevenuePerForm990Amt
Tot Expns Etc Audited Fincl Stmt$481,847TotExpnsEtcAuditedFinclStmtAmt
Donated Services Use Fclts$100,000DonatedServicesUseFcltsAmt
Expenses Not Reported$100,000ExpensesNotReportedAmt
Expenses Subtotal$381,847ExpensesSubtotalAmt
Total Expenses Per Form990$381,847TotalExpensesPerForm990Amt

Supplemental Information Detail SupplementalInformationDetail

FieldValueIRS element (for citing)
Form And Line ReferencePart X : FIN48 FootnoteFormAndLineReferenceDesc
ExplanationThe Organization is a not-for-profit corporation exempt from federal income taxes under Section 501(c)(3) of the Internal Revenue Code and has been designated as a corporation which is not a private foundation. Management has evaluated all income tax positions and concluded that no disclosures relating to uncertain tax positions are required in the financial statements.ExplanationTxt

Schedule G IRS990ScheduleG

FieldValueIRS element (for citing)
Mail SolicitationsYes (X)MailSolicitationsInd
Email SolicitationsYes (X)EmailSolicitationsInd
Phone SolicitationsYes (X)PhoneSolicitationsInd
In Person SolicitationsYes (X)InPersonSolicitationsInd
Solicitation Of Non Govt GrantsYes (X)SolicitationOfNonGovtGrantsInd
Solicitation Of Govt GrantsYes (X)SolicitationOfGovtGrantsInd
Special Fundraising EventsYes (X)SpecialFundraisingEventsInd
Agrmt Prof Fundraising ActyfalseAgrmtProfFundraisingActyInd
Licensed StatesNYLicensedStatesCd

Fundraising Event Information FundraisingEventInformationGrp

FieldValueIRS element (for citing)
Event1BenefitEvent1Nm
Gross Receipts Event1$91,782GrossReceiptsEvent1Amt
Charitable Contri Event1$82,181CharitableContriEvent1Amt
Gross Revenue Event1$9,601GrossRevenueEvent1Amt
Rent Facility Costs Event1$3,000RentFacilityCostsEvent1Amt
Food And Beverage Event1$6,601FoodAndBeverageEvent1Amt
Gross Receipts Total$91,782GrossReceiptsTotalAmt
Charitable Contributions Tot$82,181CharitableContributionsTotAmt
Gross Revenue Total Events$9,601GrossRevenueTotalEventsAmt
Rent Fclty Costs Total Events$3,000RentFcltyCostsTotalEventsAmt
Food And Beverage Total Events$6,601FoodAndBeverageTotalEventsAmt
Direct Expense Summary Events$9,601DirectExpenseSummaryEventsAmt

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (4 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
Form 990, Part VI, Section B, Line 11bUpon receiving the draft of the Form 990 from the organization's accountant, the staff emails the document to the board of directors for their immediate review before filing.
Form 990, Part VI, Section B, Line 12cPeriodic reviews shall be conducted by the Board to ensure that Theater Labrador operates in a manner consistent with its charitable purposes and that it does not engage in activities that could jeopardize its status as an organization exempt from federal income tax. Should a Conflict of Interest exist, the Chairperson of the Board or committee shall, if appropriate, appoint a disinterested person or committee to investigate alternatives to the proposed transaction or arrangement. After exercising due diligence, the Board or committee shall determine whether Theater Labrador can obtain a more advantageous transaction or arrangement with reasonable efforts from a person or entity that would not give rise to a conflict of interest. If a more advantageous transaction or arrangement is not reasonably attainable under circumstances that would not give rise to a conflict of interest, the Board or committees shall determine by a majority vote of the disinterested directors whether the transaction or arrangement is in the best interest and for its own benefit and whether the transaction or arrangement is fair and reasonable to Theater Labrador and shall make its decision as to whether to enter into the transaction or arrangement in conformity with such determination.
Form 990, Part VI, Section B, Line 15aArtistic Director/Producer and Board Member Susan Bernfield compares executive salaries at similar-sized New York organizations and together with the Board of Directors decides on the annual compensation which is also weighed with commitment and performance. Please note that in 2021 the salary for the Producing Artistic Director/Producer is donated in kind.
Form 990, Part VI, Section C, Line 19The Organization's governing documents, conflict of interest policy and financial statements are made available to the public upon request.

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