THEATER LABRADOR INC: Form 990, tax year 2025

View the entire original 990 at ProPublica ↗

Organization
THEATER LABRADOR INC (EIN 13-3579172)
Tax period
2025-01-01 to 2025-12-31
Filed
2026-08-01
IRS object ID
202602139349300400
Schema version
2025v4.1
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)
Return2026-08-01T06:19:05-07:00ReturnTs
Tax Period End2025-12-31TaxPeriodEndDt

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 Begin2025-01-01TaxPeriodBeginDt

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
Signature2026-08-01SignatureDt
Discuss With Paid PreparerYes (true)DiscussWithPaidPreparerInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonMary G SormeleyPreparerPersonNm
PTINP01469548PTIN
Phone2018328922PhoneNum
Self EmployedYes (X)SelfEmployedInd
FieldValueIRS element (for citing)
Tax2025TaxYr
Build TS2025-03-06 01:10:19ZBuildTS

Form 990 IRS990

FieldValueIRS element (for citing)
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$1,161,031GrossReceiptsAmt
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 Body10VotingMembersGoverningBodyCnt
Voting Members Independent8VotingMembersIndependentCnt
Total Employee4TotalEmployeeCnt
Total Volunteers3TotalVolunteersCnt
Total Gross UBI$0TotalGrossUBIAmt
PY Contributions Grants$480,381PYContributionsGrantsAmt
CY Contributions Grants$1,073,320CYContributionsGrantsAmt
PY Program Service Revenue$36,416PYProgramServiceRevenueAmt
CY Program Service Revenue$48,067CYProgramServiceRevenueAmt
PY Investment Income$4,497PYInvestmentIncomeAmt
CY Investment Income$2,865CYInvestmentIncomeAmt
PY Other Revenue$11,607PYOtherRevenueAmt
CY Other Revenue$12,559CYOtherRevenueAmt
PY Total Revenue$532,901PYTotalRevenueAmt
CY Total Revenue$1,136,811CYTotalRevenueAmt
CY Grants And Similar Paid$0CYGrantsAndSimilarPaidAmt
CY Benefits Paid To Members$0CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid$127,736PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid$144,226CYSalariesCompEmpBnftPaidAmt
CY Total Prof Fndrsng Expns$0CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense$53,775CYTotalFundraisingExpenseAmt
PY Other Expenses$635,297PYOtherExpensesAmt
CY Other Expenses$598,155CYOtherExpensesAmt
PY Total Expenses$763,033PYTotalExpensesAmt
CY Total Expenses$742,381CYTotalExpensesAmt
PY Revenues Less Expenses-$230,132PYRevenuesLessExpensesAmt
CY Revenues Less Expenses$394,430CYRevenuesLessExpensesAmt
Total Assets BOY$432,392TotalAssetsBOYAmt
Total Assets EOY$842,011TotalAssetsEOYAmt
Total Liabilities BOY$52,927TotalLiabilitiesBOYAmt
Total Liabilities EOY$68,116TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY$379,465NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$773,895NetAssetsOrFundBalancesEOYAmt
MissionTheatrical production of new plays by women and trans/gender-nonconforming artists.MissionDesc
Significant New Program SrvcfalseSignificantNewProgramSrvcInd
Significant ChangefalseSignificantChangeInd
Expense$605,583ExpenseAmt
Revenue$48,067RevenueAmt
DescMajor artistic activities, 2025 Theater Projects: TWO SISTERS FIND A BOX OF LESBIAN EROTICA IN THE WOODS, written and performed by Emma Horwitz and Bailey Williams, directed by Tara Elliott, was co-produced by Rattlestick Theater and New Georges (we originated and developed the work) at HERE Arts Center, March 28 to May 3, 2025. A word-of-mouth hit, the production extended its run by one week after selling out most performances. AKIRA KUROSAWA EXPLAINS HIS MOVIES AND YOGURT (WITH LIVE & ACTIVE CULTURES!) by Julia Izumi, directed by Aileen Wen McGroddy, presented by Woolly Mammoth Theatre Company and produced in partnership with New Georges, May 2 to June 4, 2025, in Washington, DC. IRANIAN GIRLFRIEND, written and directed by SB Tennent, was produced by the lead artist and presented In Collaboration with New Georges at MITU580, September 14 to October 4, 2025. The project, a darkly comic performance installation about displacement, divorce, and dark times, was originally developed in our Audrey Residency program in 2020, and passed through many stylistic iterations and theatrical toolkits before landing in production as an entertaining mix of solo performance, film/video installation and runway fashion show. EVERYTHING IS HERE by Peggy Stafford, directed by Meghan Finn, was presented by The Tank and produced by Peggy Stafford In Collaboration with New Georges at 59e59 Street Theatres, December 3 to 20, 2025. Anchored by an intergenerational cast of one-of-a-kind performers (Mia Katigbak, Pete Simpson, Jan Leslie Harding, Petronia Paley and Susannah Millonzi), the play unfolds at an assisted living facility where three residents mark time in a common room, acting out scenes from a community theater production. Offbeat, unsentimental, and consistently surprising, the play found an intergenerational audience, as well.Ongoing artistic and organizational programs: The Jam: New Georges collaboration-based, artist-led working lab for early- to mid-career theatermakers met biweekly throughout 2025. The Audrey Residencies: the 2025 residency group consists of 12 resident artists working on 8 new-play projects, individually or in collaboration. 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 LOBSTER, by Kallan Dana, directed by Hanna Yurfest, at The Tank in April/May 2025; A(U)NTS, by Zo Geltman, directed by Julia Sirna-Frest, at The Brick in May 2025; and OPEN, by Crystal Skillman, directed by Jessi D. Hill, in the Space Program at WP Theater in July 2025. 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 our artists and mission-driven activity.Desc
Total Program Service Expenses$605,583TotalProgramServiceExpensesAmt
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 Document25IRPDocumentCnt
IRP Document W2 G0IRPDocumentW2GCnt
Backup Wthld ComplianceYes (true)BackupWthldComplianceInd
Employee4EmployeeCnt
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 Members10GoverningBodyVotingMembersCnt
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 (10 entries)

TitleTitleTxtAverage Hours Per WeekAverageHoursPerWeekRtAverage Hours Per Week Rltd OrgAverageHoursPerWeekRltdOrgRtIndividual Trustee Or DirectorIndividualTrusteeOrDirectorIndReportable Comp From OrgReportableCompFromOrgAmtReportable Comp From Rltd OrgReportableCompFromRltdOrgAmtOther CompensationOtherCompensationAmtOfficerOfficerInd
Jaynie Saunders Tiller
Board Member40.000.00Yes (X)$101,371$0$0
Deadria Harrington
Secretary10.000.00Yes (X)$28,009$0$0Yes (X)
Susan Bernfield
Board Member35.000.00Yes (X)$0$0$0
Rachel Jackson
Board Member1.000.00Yes (X)$0$0$0
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)
Rachel Karpf
President1.000.00Yes (X)$0$0$0Yes (X)
FieldValueIRS element (for citing)
Total Reportable Comp From Org$129,380TotalReportableCompFromOrgAmt
Indiv Rcvd Greater Than100 K1IndivRcvdGreaterThan100KCnt
Former Ofcr Employees ListedfalseFormerOfcrEmployeesListedInd
Total Comp Greater Than150 KfalseTotalCompGreaterThan150KInd
Compensation From Other SrcsfalseCompensationFromOtherSrcsInd
Cntrct Rcvd Greater Than100 K0CntrctRcvdGreaterThan100KCnt
Fundraising$27,013FundraisingAmt
Government Grants$102,280GovernmentGrantsAmt
All Other Contributions$944,027AllOtherContributionsAmt
Total Contributions$1,073,320TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp (2 entries)

DescDescBusinessBusinessCdTotal Revenue ColumnTotalRevenueColumnAmtRelated Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt
Box office711110$38,894$38,894
Co-production revenue711110$9,173$9,173
FieldValueIRS element (for citing)
Total Program Service Revenue$48,067TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

FieldValueIRS element (for citing)
Total Revenue Column$2,865TotalRevenueColumnAmt
Related Or Exempt Func Income$2,865RelatedOrExemptFuncIncomeAmt

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$12,490RealAmt

Rental Income Or Loss RentalIncomeOrLossGrp

FieldValueIRS element (for citing)
Real$12,490RealAmt

Net Rental Income Or Loss NetRentalIncomeOrLossGrp

FieldValueIRS element (for citing)
Total Revenue Column$12,490TotalRevenueColumnAmt
Related Or Exempt Func Income$12,490RelatedOrExemptFuncIncomeAmt

Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp

FieldValueIRS element (for citing)
Total Revenue Column$0TotalRevenueColumnAmt
FieldValueIRS element (for citing)
Fundraising Gross Income$24,220FundraisingGrossIncomeAmt
Contri Rpt Fundraising Event$27,013ContriRptFundraisingEventAmt
Fundraising Direct Expenses$24,220FundraisingDirectExpensesAmt

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$69TotalRevenueColumnAmt
Related Or Exempt Func Income$69RelatedOrExemptFuncIncomeAmt
FieldValueIRS element (for citing)
Other Revenue Total$69OtherRevenueTotalAmt

Total Revenue TotalRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$1,136,811TotalRevenueColumnAmt
Related Or Exempt Func Income$63,491RelatedOrExemptFuncIncomeAmt
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$112,273TotalAmt
Program Services$64,878ProgramServicesAmt
Management And General$27,426ManagementAndGeneralAmt
Fundraising$19,969FundraisingAmt

Comp Disqual Persons CompDisqualPersonsGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

FieldValueIRS element (for citing)
Total$1,320TotalAmt
Management And General$1,320ManagementAndGeneralAmt

Pension Plan Contributions PensionPlanContributionsGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

FieldValueIRS element (for citing)
Total$19,873TotalAmt
Program Services$10,469ProgramServicesAmt
Management And General$6,787ManagementAndGeneralAmt
Fundraising$2,617FundraisingAmt

Payroll Taxes PayrollTaxesGrp

FieldValueIRS element (for citing)
Total$10,760TotalAmt
Program Services$6,456ProgramServicesAmt
Management And General$2,690ManagementAndGeneralAmt
Fundraising$1,614FundraisingAmt

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$7,150TotalAmt
Program Services$5,720ProgramServicesAmt
Management And General$1,073ManagementAndGeneralAmt
Fundraising$357FundraisingAmt

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$109,580TotalAmt
Program Services$93,653ProgramServicesAmt
Management And General$4,417ManagementAndGeneralAmt
Fundraising$11,510FundraisingAmt

Advertising AdvertisingGrp

FieldValueIRS element (for citing)
Total$16,903TotalAmt
Program Services$920ProgramServicesAmt
Management And General$13,677ManagementAndGeneralAmt
Fundraising$2,306FundraisingAmt

Office Expenses OfficeExpensesGrp

FieldValueIRS element (for citing)
Total$6,934TotalAmt
Program Services$5,547ProgramServicesAmt
Management And General$1,040ManagementAndGeneralAmt
Fundraising$347FundraisingAmt

Information Technology InformationTechnologyGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Royalties RoyaltiesGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Occupancy OccupancyGrp

FieldValueIRS element (for citing)
Total$113,238TotalAmt
Program Services$90,685ProgramServicesAmt
Management And General$16,915ManagementAndGeneralAmt
Fundraising$5,638FundraisingAmt

Travel TravelGrp

FieldValueIRS element (for citing)
Total$12,827TotalAmt
Program Services$7,916ProgramServicesAmt
Management And General$3,144ManagementAndGeneralAmt
Fundraising$1,767FundraisingAmt

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$1,598TotalAmt
Program Services$1,278ProgramServicesAmt
Management And General$240ManagementAndGeneralAmt
Fundraising$80FundraisingAmt

Insurance InsuranceGrp

FieldValueIRS element (for citing)
Total$3,042TotalAmt
Program Services$2,434ProgramServicesAmt
Management And General$456ManagementAndGeneralAmt
Fundraising$152FundraisingAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDescTotalTotalAmtProgram ServicesProgramServicesAmtManagement And GeneralManagementAndGeneralAmtFundraisingFundraisingAmt
Production costs$305,053$305,053
Miscellaneous$12,126$9,701$1,819$606
Indirect benefit expenses$3,443$3,443
Bank and finance charges$2,400$1,243$1,157

All Other Expenses AllOtherExpensesGrp

FieldValueIRS element (for citing)
Total$3,861TotalAmt
Program Services$873ProgramServicesAmt
Management And General$776ManagementAndGeneralAmt
Fundraising$2,212FundraisingAmt

Total Functional Expenses TotalFunctionalExpensesGrp

FieldValueIRS element (for citing)
Total$742,381TotalAmt
Program Services$605,583ProgramServicesAmt
Management And General$83,023ManagementAndGeneralAmt
Fundraising$53,775FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

FieldValueIRS element (for citing)
BOY$100,825BOYAmt
EOY$108,298EOYAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

FieldValueIRS element (for citing)
BOY$129,917BOYAmt
EOY$288,587EOYAmt

Pledges And Grants Receivable PledgesAndGrantsReceivableGrp

FieldValueIRS element (for citing)
BOY$125,691BOYAmt
EOY$366,053EOYAmt

Accounts Receivable AccountsReceivableGrp

FieldValueIRS element (for citing)
BOY$180BOYAmt
EOY$433EOYAmt

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$24,986BOYAmt
EOY$4,778EOYAmt
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)
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$1,598BOYAmt
EOY$0EOYAmt

Other Assets Total OtherAssetsTotalGrp

FieldValueIRS element (for citing)
BOY$49,195BOYAmt
EOY$73,862EOYAmt

Total Assets TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$432,392BOYAmt
EOY$842,011EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

FieldValueIRS element (for citing)
BOY$20,166BOYAmt
EOY$11,348EOYAmt

Deferred Revenue DeferredRevenueGrp

FieldValueIRS element (for citing)
BOY$845BOYAmt
EOY$690EOYAmt

Other Liabilities OtherLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$31,916BOYAmt
EOY$56,078EOYAmt

Total Liabilities TotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$52,927BOYAmt
EOY$68,116EOYAmt
FieldValueIRS element (for citing)
Organization Follows FASB117Yes (X)OrganizationFollowsFASB117Ind

No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp

FieldValueIRS element (for citing)
BOY$211,020BOYAmt
EOY$178,259EOYAmt

Donor Restriction Net Assets DonorRestrictionNetAssetsGrp

FieldValueIRS element (for citing)
BOY$168,445BOYAmt
EOY$595,636EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$379,465BOYAmt
EOY$773,895EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$432,392BOYAmt
EOY$842,011EOYAmt
FieldValueIRS element (for citing)
Reconcilation Revenue Expnss$394,430ReconcilationRevenueExpnssAmt
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$465,720CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$638,608CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$541,932CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$480,381CurrentTaxYearMinus1YearAmt
Current Tax Year$1,073,320CurrentTaxYearAmt
Total$3,199,961TotalAmt

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$465,720CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$638,608CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$541,932CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$480,381CurrentTaxYearMinus1YearAmt
Current Tax Year$1,073,320CurrentTaxYearAmt
Total$3,199,961TotalAmt
FieldValueIRS element (for citing)
Substantial Contributors Tot$811,954SubstantialContributorsTotAmt
Public Support Total170$2,388,007PublicSupportTotal170Amt

Gross Investment Income170 GrossInvestmentIncome170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$3,749CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$15,999CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$16,360CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$15,207CurrentTaxYearMinus1YearAmt
Current Tax Year$15,355CurrentTaxYearAmt
Total$66,670TotalAmt

Unrelated Business Net Incm170 UnrelatedBusinessNetIncm170Grp

FieldValueIRS element (for citing)
Total$0TotalAmt

Other Income170 OtherIncome170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus3 Years$7,238CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$683CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$897CurrentTaxYearMinus1YearAmt
Current Tax Year$69CurrentTaxYearAmt
Total$8,887TotalAmt
FieldValueIRS element (for citing)
Total Support$3,275,518TotalSupportAmt
Gross Receipts Rltd Activities$217,138GrossReceiptsRltdActivitiesAmt
Public Support CY1700.72900PublicSupportCY170Pct
Public Support PY1700.70780PublicSupportPY170Pct
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$56,173
Security deposit$17,689
FieldValueIRS element (for citing)
Total Book Value Other Assets$73,862TotalBookValueOtherAssetsAmt

Other Liabilities Org OtherLiabilitiesOrgGrp

FieldValueIRS element (for citing)
DescOperating lease liabilityDesc
Amt$56,078Amt
FieldValueIRS element (for citing)
Total Liability$56,078TotalLiabilityAmt
Footnote TextYes (X)FootnoteTextInd
Total Rev Etc Audited Fincl Stmt$1,246,811TotalRevEtcAuditedFinclStmtAmt
Donated Services And Use Fclts$110,000DonatedServicesAndUseFcltsAmt
Revenue Not Reported$110,000RevenueNotReportedAmt
Revenue Subtotal$1,136,811RevenueSubtotalAmt
Total Revenue Per Form990$1,136,811TotalRevenuePerForm990Amt
Tot Expns Etc Audited Fincl Stmt$852,381TotExpnsEtcAuditedFinclStmtAmt
Donated Services Use Fclts$110,000DonatedServicesUseFcltsAmt
Expenses Not Reported$110,000ExpensesNotReportedAmt
Expenses Subtotal$742,381ExpensesSubtotalAmt
Total Expenses Per Form990$742,381TotalExpensesPerForm990Amt

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$51,233GrossReceiptsEvent1Amt
Charitable Contri Event1$27,013CharitableContriEvent1Amt
Gross Revenue Event1$24,220GrossRevenueEvent1Amt
Food And Beverage Event1$24,220FoodAndBeverageEvent1Amt
Gross Receipts Total$51,233GrossReceiptsTotalAmt
Charitable Contributions Tot$27,013CharitableContributionsTotAmt
Gross Revenue Total Events$24,220GrossRevenueTotalEventsAmt
Food And Beverage Total Events$24,220FoodAndBeverageTotalEventsAmt
Direct Expense Summary Events$24,220DirectExpenseSummaryEventsAmt

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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