2013-08-07T17:19:13-07:00 2012-12-31 Mary G Sormeley CPA 560 Day Ave Ridgefield NJ 07657 990 2012-01-01 133579172 Theater Labrador Inc THEA 6463368077 109 W 27th Street New York NY 10001 Susan Bernfield 2013-08-07 true Mary G Sormeley P01469548 2018328922 X 2012 2016-02-24 21:20:13Z Susan Bernfield c/o Org 109 W 27th St New York NY 10001 233158 false false X www.newgeorges.org X 1992 NY Theatrical production of new plays by women playwrights. 9 9 10 35 0 267148 194066 24424 14817 281 86 17048 20273 308901 229242 0 0 87323 108817 0 32020 283025 221723 370348 330540 -61447 -101298 218917 134049 13100 29530 205817 104519 Theatrical production of new plays by women playwrights. false false 254191 35090 New Georges 2012 programs included: a two-play main stage season; new play development in The Room, including Mini-Workshops, our primary play development program, and This is Your Week, a space grant program for directors who develop new works; providing subsidized workspace to affiliated artists in The Room; The Jam, a working lab for early-career theater makers; New Plays at Barnard, a partnership with Barnard College which introduces students to the new-play process through production of a play by a New Georges writer; New Georges Trunk Show, a casual cabaret-style testing ground for new material; individual readings or workshop presentations created or developed in The Room, initiated by affiliated artists.2012 Productions: MOTEL CHERRY by Peggy Stafford and directed by Meghan Finn, co-produced with Clubbed Thumb and performed at HERE, June 21-30, 2012. ALICEGRACEANON by Kara Lee Corthron and directed by Kara-Lynn Vaeni, performed at Irondale Center, October 18-November 9, 2012.2012 Play and artist development in The Room and other activities: -Mini-Workshops, our primary play development program, consists of 3-5 rehearsals and one presentation (free and open to the public);-This is Your Week grants directors a full week in The Room to work on developmental or experimental projects of their choosing;-The Jam, a working lab for early-career playwrights and directors, met bi-monthly to create work collaboratively, and had a group presentation in May;-New Georges Trunk Show was presented in January, February, March, and November at Cornelia Street Caf; each presentation consisted of different curated artists presenting new works-in-progress. 254191 true true false false false false false false false false true false false true false true true false false false false false false false true false false false false false false false false false false false false false false false false false false false false false false false false false false true 18 0 true 10 true false false false false false false false false 0 false false false false false false false false false false X 9 9 true false false false false false false true true false false true true true true true true true false false NY X X Jaynie Saunders Tiller 6463368077 109 W 27th St Suite 9A New York NY 100016208 X Erica Ecker 1.00 0.00 X 0 0 0 Cheryl Waley 1.00 0.00 X 0 0 0 Audrey Bernfield 2.00 0.00 X X 0 0 0 Ellen Pollock 2.00 0.00 X X 0 0 0 Jessica Bauman 1.00 0.00 X 0 0 0 Michael Osso 2.00 0.00 X X 0 0 0 Morgan Brill 1.00 0.00 X 0 0 0 Annie Chanler 1.00 0.00 X 0 0 0 Susan Bernfield 35.00 0.00 X X 0 0 0 0 false false false 0 14473 46880 132713 194066 Box office 711110 14817 14817 14817 86 86 0 0 19123 19123 19123 19123 0 3916 14473 3916 0 0 0 Miscellaneous 900099 1150 1150 1150 229242 35090 86 X 0 0 0 0 0 0 85973 37173 29400 19400 850 850 12115 10601 1514 9879 4024 3545 2310 0 0 4500 3600 675 225 0 0 0 39938 38826 312 800 4814 4687 127 1412 1412 0 0 68753 63172 4186 1395 8346 8313 33 0 0 0 0 942 754 141 47 5003 3216 845 942 Postage and Shipping 3613 1233 388 1992 Miscellaneous 3618 3056 472 90 Theater rental 18885 18885 Production expenses 50940 50940 10959 4861 1406 4692 330540 254191 44329 32020 52986 38689 59599 162 79950 48316 2532 3850 0 0 0 0 7078 27202 5876 4193 2625 1683 0 0 0 0 14147 14147 218917 134049 13100 29530 13100 29530 X 49812 10003 156005 94516 205817 104519 218917 134049 -101298 X false true X false false X 354651 287000 283087 267148 194066 1385952 0 0 354651 287000 283087 267148 194066 1385952 254930 1131022 21844 25860 23594 15458 19209 105965 0 966 5939 3148 1871 1150 13074 1504991 0.75150 0.74080 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 5876 4193 1683 1683 Security deposit 14148 Rounding -1 14147 X 279572 50330 50330 229242 229242 380870 50330 50330 330540 330540 Part X Part X : FIN48 Footnote The 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. false 20th Anniversary Benefit 17589 14271 3318 3318 17589 14271 3318 3318 3318 Form 990, Part VI, Line 19 Form 990, Part VI, Line 19: Other Organization Documents Publicly Available The Organization's governing documents, conflict of interest policy and financial statements are made available to the public upon request. Form 990, Part VI, Line 15a Form 990, Part VI, Line 15a: Compensation Review & Approval Process - CEO, Top Management Producing Artistic Director 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. Please note that in 2012 the salary for the Producing Artistic Director is donated in kind. Form 990, Part VI, Line 12c Form 990, Part VI, Line 12c: Explanation of Monitoring and Enforcement of Conflicts Periodic 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, Line 11b Form 990, Part VI, Line 11b: Form 990 Review Process Upon 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, Line 2 Form 990, Part VI, Line 2: Description of Business or Family Relationship of Officers, Directors, Et Susan Bernfield, Producing Artistic Director and Board Member is the daughter of Audrey Bernfield, Secretary of the Board.