THEATER LABRADOR INC: Form 990, tax year 2024

View the entire original 990 at ProPublica ↗

Organization
THEATER LABRADOR INC (EIN 13-3579172)
Tax period
2024-01-01 to 2024-12-31
Filed
2025-08-05
IRS object ID
202522179349302012
Schema version
2024v5.2
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)
Return2025-08-05T16:55:12-07:00ReturnTs
Tax Period End2024-12-31TaxPeriodEndDt

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 Begin2024-01-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN133579172EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1Theater Labrador IncBusinessNameLine1Txt
Business Name Line2dba New GeorgesBusinessNameLine2Txt
FieldValueIRS element (for citing)
Business Name ControlTHEABusinessNameControlTxt
Phone6463368077PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line185 Broad Street Fl 17AddressLine1Txt
CityNew YorkCityNm
State AbbreviationNYStateAbbreviationCd
ZIP10004ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonSusan BernfieldPersonNm
Person TitleArtistic DirectorPersonTitleTxt
Signature2025-08-05SignatureDt
Discuss With Paid PreparerYes (true)DiscussWithPaidPreparerInd
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
FieldValueIRS element (for citing)
Tax2024TaxYr
Build TS2025-03-06 01:10:19ZBuildTS

Form 990 IRS990

FieldValueIRS element (for citing)
Address ChangeYes (X)AddressChangeInd
Principal OfficerSusan BernfieldPrincipalOfficerNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line185 Broad Street Fl 17AddressLine1Txt
CityNew YorkCityNm
State AbbreviationNYStateAbbreviationCd
ZIP10004ZIPCd
FieldValueIRS element (for citing)
Gross Receipts$557,682GrossReceiptsAmt
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 Body9VotingMembersGoverningBodyCnt
Voting Members Independent8VotingMembersIndependentCnt
Total Employee2TotalEmployeeCnt
Total Volunteers5TotalVolunteersCnt
Total Gross UBI$0TotalGrossUBIAmt
PY Contributions Grants$541,932PYContributionsGrantsAmt
CY Contributions Grants$480,381CYContributionsGrantsAmt
PY Program Service Revenue$124,190PYProgramServiceRevenueAmt
CY Program Service Revenue$36,416CYProgramServiceRevenueAmt
PY Investment Income$2,965PYInvestmentIncomeAmt
CY Investment Income$4,497CYInvestmentIncomeAmt
PY Other Revenue$14,078PYOtherRevenueAmt
CY Other Revenue$11,607CYOtherRevenueAmt
PY Total Revenue$683,165PYTotalRevenueAmt
CY Total Revenue$532,901CYTotalRevenueAmt
CY Grants And Similar Paid$0CYGrantsAndSimilarPaidAmt
CY Benefits Paid To Members$0CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid$348,090PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid$127,736CYSalariesCompEmpBnftPaidAmt
CY Total Prof Fndrsng Expns$0CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense$56,185CYTotalFundraisingExpenseAmt
PY Other Expenses$569,467PYOtherExpensesAmt
CY Other Expenses$635,297CYOtherExpensesAmt
PY Total Expenses$917,557PYTotalExpensesAmt
CY Total Expenses$763,033CYTotalExpensesAmt
PY Revenues Less Expenses-$234,392PYRevenuesLessExpensesAmt
CY Revenues Less Expenses-$230,132CYRevenuesLessExpensesAmt
Total Assets BOY$737,082TotalAssetsBOYAmt
Total Assets EOY$432,392TotalAssetsEOYAmt
Total Liabilities BOY$127,485TotalLiabilitiesBOYAmt
Total Liabilities EOY$52,927TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY$609,597NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$379,465NetAssetsOrFundBalancesEOYAmt
MissionTheatrical production of new plays by women and trans/gender-nonconforming artists.MissionDesc
Significant New Program SrvcfalseSignificantNewProgramSrvcInd
Significant ChangefalseSignificantChangeInd
Expense$634,165ExpenseAmt
Revenue$36,416RevenueAmt
DescMajor artistic activities. Two producing partnerships as well as one project presented through our In Collaboration with New Georges producing model, supported by Venturous Theater Fund of the Tides Foundation, in which we provide mentorship and support to New Georges Affiliated Artists who are producing their work independently. It also supported core programs The Audrey Residencies, The Jam, The Room, and New Georges Supported Productions. Productions:GRIEF HOTEL by Liza Birkenmeier, directed by Tara Ahmadinejad: we joined Clubbed Thumb as presenting partners for their remount of a show by two long-time New Georges affiliated artists, originally presented in Clubbed Thumbs 2023 Summerworks; The Public Theater, March 20 to April 27, 2024, including a one-week extension. HILMA by Kate Scelsa and Robert M. Johanson, directed by Morgan Green: we were producing partners on the world premiere of a contemporary opera based on the life and work of the artist Hilma af Klint at The Wilma Theater in Philadelphia, June 4 to 23, 2024 (streaming through July 21). KARA & EMMA & BARBARA & MIRANDA by Ariel Stess, directed by Meghan Finn, was produced by the playwright and presented In Collaboration With New Georges at The Tank, August 2 to 17, 2024. The play sold out all performances in its short festival run and received rave reviews in The New Yorker and Vulture. Ariel was the winner of a 2024 Obie Award for Playwriting and the 2025 Yale Drama Series Prize for this play.Ongoing artistic and organizational programs:The Jam: New Georges collaboration-based, artist-led working lab for early- to mid-career theatermakers met biweekly throughout the 2023-24 season, the second year of the current cohorts two-year session. A new method of selecting collaborators resulted in strong, productive artistic collaborations and the first post-pandemic presentation of JAMboree, The Jams traditional culminating event, held May 13 and 14, 2024, at Brooklyns Center for Performance Research. New members to this cohort were admitted in fall 2024. The Audrey Residencies: the 2023-24 residency cohort consisted of 10 resident artists working on 7 new-play projects, individually or in collaboration. The group met monthly into June 2024; a new cohort was admitted in early fall 2024, consisting of 12 resident artists working on 8 new-play projects, individually or in collaboration. Monthly residency meetings for this group were inventively devised and productive, and progress of significance was made in developing their residency projects in The Room and beyond. Participants in New Georges Supported Productions, in which we provide no-fee fiscal sponsorship, promotional support, and an institutional platform to affiliated artists producing their work independently, included Nadira Simones PLAY HERE [_____] at Wild Project, March 2024; Catherine Fillouxs HOW TO EAT AN ORANGE, May/June 2024; LA PALOMA PRISONER, by Raquel Almazan, directed by Estefana Fadul, at Chelsea Factory in December 2024.The Room/Subsidized Workspace: The Room hosted the rehearsals and development processes of 102 New Georges affiliated artists, both participants in core development programs and our Subsidized Workspace program, which provides our artists with experiment space for their own creative projects at very low rates. In fact, affiliated artist use of The Room is higher than at any time in our history, limiting the income usually provided by outside renters in favor of mission-driven activity.Desc
Total Program Service Expenses$634,165TotalProgramServiceExpensesAmt
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 AssetsYes (true)ReportOtherAssetsInd
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 Document29IRPDocumentCnt
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 ContributionsYes (true)QuidProQuoContributionsInd
Quid Pro Quo Contri DisclYes (true)QuidProQuoContriDisclInd
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 Members9GoverningBodyVotingMembersCnt
Independent Voting Member8IndependentVotingMemberCnt
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 Line185 Broad Street 17th FlAddressLine1Txt
CityNew YorkCityNm
State AbbreviationNYStateAbbreviationCd
ZIP10004ZIPCd

Form990 Part VII Section A Form990PartVIISectionAGrp (9 entries)

TitleTitleTxtAverage Hours Per WeekAverageHoursPerWeekRtAverage Hours Per Week Rltd OrgAverageHoursPerWeekRltdOrgRtReportable Comp From OrgReportableCompFromOrgAmtReportable Comp From Rltd OrgReportableCompFromRltdOrgAmtOther CompensationOtherCompensationAmtIndividual Trustee Or DirectorIndividualTrusteeOrDirectorIndOfficerOfficerInd
Jaynie Saunders-Tiller
Managing Director40.000.00$91,897$0$0
Deadria Harrington
Secretary20.000.00$22,187$0$0Yes (X)Yes (X)
Susan Bernfield
Board Member35.000.00$0$0$0Yes (X)
Morgan Brill
Board Member1.000.00$0$0$0Yes (X)
Danielle Porcaro
Board Member1.000.00$0$0$0Yes (X)
Hilary Bettis
Board Member1.000.00$0$0$0Yes (X)
Miranda Haymon
Board Member1.000.00$0$0$0Yes (X)
Alisa Schierman
Treasurer1.000.00$0$0$0Yes (X)Yes (X)
Rachel Karpf
President1.000.00$0$0$0Yes (X)Yes (X)
FieldValueIRS element (for citing)
Total Reportable Comp From Org$114,084TotalReportableCompFromOrgAmt
Indiv Rcvd Greater Than100 K0IndivRcvdGreaterThan100KCnt
Former Ofcr Employees ListedfalseFormerOfcrEmployeesListedInd
Total Comp Greater Than150 KfalseTotalCompGreaterThan150KInd
Compensation From Other SrcsfalseCompensationFromOtherSrcsInd
Cntrct Rcvd Greater Than100 K0CntrctRcvdGreaterThan100KCnt
Fundraising$29,763FundraisingAmt
Government Grants$34,730GovernmentGrantsAmt
All Other Contributions$415,888AllOtherContributionsAmt
Total Contributions$480,381TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp

FieldValueIRS element (for citing)
DescBox officeDesc
Business711110BusinessCd
Total Revenue Column$36,416TotalRevenueColumnAmt
Related Or Exempt Func Income$36,416RelatedOrExemptFuncIncomeAmt
FieldValueIRS element (for citing)
Total Program Service Revenue$36,416TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

FieldValueIRS element (for citing)
Total Revenue Column$4,497TotalRevenueColumnAmt
Related Or Exempt Func Income$4,497RelatedOrExemptFuncIncomeAmt

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$10,710RealAmt

Rental Income Or Loss RentalIncomeOrLossGrp

FieldValueIRS element (for citing)
Real$10,710RealAmt

Net Rental Income Or Loss NetRentalIncomeOrLossGrp

FieldValueIRS element (for citing)
Total Revenue Column$10,710TotalRevenueColumnAmt
Related Or Exempt Func Income$10,710RelatedOrExemptFuncIncomeAmt

Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp

FieldValueIRS element (for citing)
Total Revenue Column$0TotalRevenueColumnAmt
FieldValueIRS element (for citing)
Fundraising Gross Income$24,781FundraisingGrossIncomeAmt
Contri Rpt Fundraising Event$29,763ContriRptFundraisingEventAmt
Fundraising Direct Expenses$24,781FundraisingDirectExpensesAmt

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

FieldValueIRS element (for citing)
DescMiscellaneous incomeDesc
Business711110BusinessCd
Total Revenue Column$897TotalRevenueColumnAmt
Related Or Exempt Func Income$897RelatedOrExemptFuncIncomeAmt
FieldValueIRS element (for citing)
Other Revenue Total$897OtherRevenueTotalAmt

Total Revenue TotalRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$532,901TotalRevenueColumnAmt
Related Or Exempt Func Income$52,520RelatedOrExemptFuncIncomeAmt
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$114,084TotalAmt
Program Services$66,232ProgramServicesAmt
Management And General$27,254ManagementAndGeneralAmt
Fundraising$20,598FundraisingAmt

Comp Disqual Persons CompDisqualPersonsGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Pension Plan Contributions PensionPlanContributionsGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

FieldValueIRS element (for citing)
Total$3,990TotalAmt
Program Services$454ProgramServicesAmt
Management And General$4,291ManagementAndGeneralAmt
Fundraising-$755FundraisingAmt

Payroll Taxes PayrollTaxesGrp

FieldValueIRS element (for citing)
Total$9,662TotalAmt
Program Services$5,608ProgramServicesAmt
Management And General$2,312ManagementAndGeneralAmt
Fundraising$1,742FundraisingAmt

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$108,890TotalAmt
Program Services$91,665ProgramServicesAmt
Management And General$2,575ManagementAndGeneralAmt
Fundraising$14,650FundraisingAmt

Advertising AdvertisingGrp

FieldValueIRS element (for citing)
Total$9,759TotalAmt
Program Services$4,795ProgramServicesAmt
Management And General$3,494ManagementAndGeneralAmt
Fundraising$1,470FundraisingAmt

Office Expenses OfficeExpensesGrp

FieldValueIRS element (for citing)
Total$5,640TotalAmt
Program Services$4,512ProgramServicesAmt
Management And General$846ManagementAndGeneralAmt
Fundraising$282FundraisingAmt

Information Technology InformationTechnologyGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Royalties RoyaltiesGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Occupancy OccupancyGrp

FieldValueIRS element (for citing)
Total$115,003TotalAmt
Program Services$93,604ProgramServicesAmt
Management And General$16,049ManagementAndGeneralAmt
Fundraising$5,350FundraisingAmt

Travel TravelGrp

FieldValueIRS element (for citing)
Total$26,987TotalAmt
Program Services$18,003ProgramServicesAmt
Management And General$4,150ManagementAndGeneralAmt
Fundraising$4,834FundraisingAmt

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$5,140TotalAmt
Program Services$4,112ProgramServicesAmt
Management And General$771ManagementAndGeneralAmt
Fundraising$257FundraisingAmt

Insurance InsuranceGrp

FieldValueIRS element (for citing)
Total$3,184TotalAmt
Program Services$2,547ProgramServicesAmt
Management And General$478ManagementAndGeneralAmt
Fundraising$159FundraisingAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDescTotalTotalAmtProgram ServicesProgramServicesAmtManagement And GeneralManagementAndGeneralAmtFundraisingFundraisingAmt
Production costs$329,219$329,219
Miscellaneous$9,460$7,206$1,804$450
Indirect benefit expenses$5,928$5,928
Bad debt$4,218$4,218

All Other Expenses AllOtherExpensesGrp

FieldValueIRS element (for citing)
Total$5,369TotalAmt
Program Services$1,008ProgramServicesAmt
Management And General$3,466ManagementAndGeneralAmt
Fundraising$895FundraisingAmt

Total Functional Expenses TotalFunctionalExpensesGrp

FieldValueIRS element (for citing)
Total$763,033TotalAmt
Program Services$634,165ProgramServicesAmt
Management And General$72,683ManagementAndGeneralAmt
Fundraising$56,185FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

FieldValueIRS element (for citing)
BOY$125,029BOYAmt
EOY$100,825EOYAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

FieldValueIRS element (for citing)
BOY$286,973BOYAmt
EOY$129,917EOYAmt

Pledges And Grants Receivable PledgesAndGrantsReceivableGrp

FieldValueIRS element (for citing)
BOY$211,663BOYAmt
EOY$125,691EOYAmt

Accounts Receivable AccountsReceivableGrp

FieldValueIRS element (for citing)
BOY$11,612BOYAmt
EOY$180EOYAmt

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$9,401BOYAmt
EOY$24,986EOYAmt
FieldValueIRS element (for citing)
Land Bldg Equip Cost Or Other Bss$13,380LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec$13,380LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

FieldValueIRS element (for citing)
BOY$1,307BOYAmt
EOY$0EOYAmt

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)
BOY$5,431BOYAmt
EOY$1,598EOYAmt

Other Assets Total OtherAssetsTotalGrp

FieldValueIRS element (for citing)
BOY$85,666BOYAmt
EOY$49,195EOYAmt

Total Assets TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$737,082BOYAmt
EOY$432,392EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

FieldValueIRS element (for citing)
BOY$56,881BOYAmt
EOY$20,166EOYAmt

Deferred Revenue DeferredRevenueGrp

FieldValueIRS element (for citing)
BOY$1,989BOYAmt
EOY$845EOYAmt

Other Liabilities OtherLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$68,615BOYAmt
EOY$31,916EOYAmt

Total Liabilities TotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$127,485BOYAmt
EOY$52,927EOYAmt
FieldValueIRS element (for citing)
Organization Follows FASB117Yes (X)OrganizationFollowsFASB117Ind

No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp

FieldValueIRS element (for citing)
BOY$290,893BOYAmt
EOY$211,020EOYAmt

Donor Restriction Net Assets DonorRestrictionNetAssetsGrp

FieldValueIRS element (for citing)
BOY$318,704BOYAmt
EOY$168,445EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$609,597BOYAmt
EOY$379,465EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$737,082BOYAmt
EOY$432,392EOYAmt
FieldValueIRS element (for citing)
Reconcilation Revenue Expnss-$230,132ReconcilationRevenueExpnssAmt
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$421,908CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$465,720CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$638,608CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$541,932CurrentTaxYearMinus1YearAmt
Current Tax Year$480,381CurrentTaxYearAmt
Total$2,548,549TotalAmt

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$421,908CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$465,720CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$638,608CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$541,932CurrentTaxYearMinus1YearAmt
Current Tax Year$480,381CurrentTaxYearAmt
Total$2,548,549TotalAmt
FieldValueIRS element (for citing)
Substantial Contributors Tot$692,927SubstantialContributorsTotAmt
Public Support Total170$1,855,622PublicSupportTotal170Amt

Gross Investment Income170 GrossInvestmentIncome170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$11,430CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$3,749CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$15,999CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$16,360CurrentTaxYearMinus1YearAmt
Current Tax Year$15,207CurrentTaxYearAmt
Total$62,745TotalAmt

Unrelated Business Net Incm170 UnrelatedBusinessNetIncm170Grp

FieldValueIRS element (for citing)
Total$0TotalAmt

Other Income170 OtherIncome170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$1,617CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus2 Years$7,238CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$683CurrentTaxYearMinus1YearAmt
Current Tax Year$897CurrentTaxYearAmt
Total$10,435TotalAmt
FieldValueIRS element (for citing)
Total Support$2,621,729TotalSupportAmt
Gross Receipts Rltd Activities$179,626GrossReceiptsRltdActivitiesAmt
Public Support CY1700.70780PublicSupportCY170Pct
Public Support PY1700.63880PublicSupportPY170Pct
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$13,380DepreciationAmt

Other Assets Org OtherAssetsOrgGrp (2 entries)

DescDescBook ValueBookValueAmt
Operating right of use asset$32,000
Security deposit$17,195
FieldValueIRS element (for citing)
Total Book Value Other Assets$49,195TotalBookValueOtherAssetsAmt

Other Liabilities Org OtherLiabilitiesOrgGrp

FieldValueIRS element (for citing)
DescOperating lease liabilityDesc
Amt$31,916Amt
FieldValueIRS element (for citing)
Total Liability$31,916TotalLiabilityAmt
Footnote TextYes (X)FootnoteTextInd
Total Rev Etc Audited Fincl Stmt$632,901TotalRevEtcAuditedFinclStmtAmt
Donated Services And Use Fclts$100,000DonatedServicesAndUseFcltsAmt
Revenue Not Reported$100,000RevenueNotReportedAmt
Revenue Subtotal$532,901RevenueSubtotalAmt
Total Revenue Per Form990$532,901TotalRevenuePerForm990Amt
Tot Expns Etc Audited Fincl Stmt$863,033TotExpnsEtcAuditedFinclStmtAmt
Donated Services Use Fclts$100,000DonatedServicesUseFcltsAmt
Expenses Not Reported$100,000ExpensesNotReportedAmt
Expenses Subtotal$763,033ExpensesSubtotalAmt
Total Expenses Per Form990$763,033TotalExpensesPerForm990Amt

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$54,544GrossReceiptsEvent1Amt
Charitable Contri Event1$29,763CharitableContriEvent1Amt
Gross Revenue Event1$24,781GrossRevenueEvent1Amt
Food And Beverage Event1$24,781FoodAndBeverageEvent1Amt
Gross Receipts Total$54,544GrossReceiptsTotalAmt
Charitable Contributions Tot$29,763CharitableContributionsTotAmt
Gross Revenue Total Events$24,781GrossRevenueTotalEventsAmt
Food And Beverage Total Events$24,781FoodAndBeverageTotalEventsAmt
Direct Expense Summary Events$24,781DirectExpenseSummaryEventsAmt

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 15aBoard of Directors compares executive salaries at similar-sized New York organizations to decide on the annual compensation which is also weighed with commitment and performance. Please note that in 2024 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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