Theater Labrador Inc
- Assets
- $737.1k
- Revenue
- $683.2k
- Investments
- $0.0
- Employees
- 37
- Location
- New York, NY
- Founding
- 02/1991
- Data as of
- 12/2023
- EIN
- 13-3579172
Organization Overview
Theater Labrador Inc is located in New York, NY. The organization was established in 1991. According to its NTEE Classification (A65) the organization is classified as: Theater, under the broad grouping of Arts, Culture & Humanities and related organizations. As of 12/2023, Theater Labrador Inc employed 37 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Theater Labrador Inc is a 501(c)(3) and as such, is described as a "Charitable or Religous organization or a private foundation" by the IRS.
For the year ending 12/2023, Theater Labrador Inc generated $683.2k in total revenue. This represents relatively stable growth, over the past 9 years the organization has increased revenue by an average of 6.9% each year. All expenses for the organization totaled $917.6k during the year ending 12/2023. While expenses have increased by 9.2% per year over the past 9 years. They've been increasing with an increasing level of total revenue. You can explore the organizations financials more deeply in the financial statements section below.
Form
990
Mission & Program ActivityExcerpts From the 990 Filing
TAX YEAR
2023
Describe the Organization's Mission:
Part 3 - Line 1
THEATRICAL PRODUCTION OF NEW PLAYS BY WOMEN AND TRANS/GENDER-NONCONFORMING ARTISTS.
Describe the Organization's Program Activity:
Part 3 - Line 4a
MAJOR ARTISTIC ACTIVITIES IN 2023 INCLUDED OUR FIRST FULL PRODUCTION SINCE 2019; THE DEBUT OF A NEW PRODUCTION MODEL, IN COLLABORATION WITH NEW GEORGES, AN ACTIVE PARTNERSHIP WITH ARTISTS IN WHICH WE STEWARD SMALL-SCALE, ARTIST-DRIVEN PRODUCTIONS OF NEW WORKS WE LOVE; AND ONGOING CORE PROGRAMS THE AUDREY RESIDENCIES, THE JAM, AND NEW GEORGES SUPPORTED PRODUCTIONS. PROJECTS: THE HARRIET HOLLAND SOCIAL CLUB PRESENTS THE 84TH ANNUAL STAR-BURST COTILLION IN THE GRAND BALLROOM OF THE RENAISSANCE HOTEL, WRITTEN AND DIRECTED BY COLETTE ROBERT, MUSIC/LYRICS BY DIONNE MCCLAIN-FREENEY, CHOREOGRAPHED BY NICHI DOUGLAS AND CO-PRODUCED BY NEW GEORGES AND THE MOVEMENT THEATRE COMPANY RAN MAY 3-27, 2023, IN THE MEZZANINE AT THE ART/NEW YORK THEATRES. BB BRECHT WAS IN COLLABORATION WITH NEW GEORGES: BB BRECHT IS DIRECTOR/CREATOR MIRANDA HAYMONS ALTER EGO, AND THE SHOW AN ITERATIVE CABARET SERIES IN WHICH BB STRUTS HIS STUFF, USING BERTOLT BRECHT'S PERFORMANCE THEORIES TO EXPLORE ALIENATION AND EPICNESS IN THE 21ST-CENTURY. BB BRECHT & THE WORK-IN-PROGRESS EPIC ADVENTURE 2023 WORLD TOUR, WAS PRESENTED IN UNDER THE RADARS INCOMING! SEGMENT AT THE PUBLIC THEATER, JANUARY 18 AND 21, 2023. WILLAS AUTHENTIC SELF WAS IN COLLABORATION WITH NEW GEORGES: THE DEVELOPMENT OF LISA CLAIRS PLAY, DIRECTED BY SHANNON SINDELAR, WAS SUPPORTED HERE IN A 2020-22 AUDREY RESIDENCY. LISAS OWN COMPANY LISA CLAIR GROUP, IN ASSOCIATION WITH IMMEDIATE MEDIUM AND IN COLLABORATION WITH NEW GEORGES, PRODUCED THE PROJECT AT THEATER MITUS MITU580 IN MAY 2023. UNITED STATES V. GUPTA WAS IN COLLABORATION WITH NEW GEORGES: THE DEVELOPMENT OF DEEPALI GUPTAS PLAY DIRECTED BY CAITLIN SULLIVAN WAS SUPPORTED HERE IN THE NEW GEORGES JAM. LUCY JACKSON PRODUCED THE PROJECT AT JACK IN NOVEMBER 2023.ONGOING ARTISTIC AND ORGANIZATIONAL PROGRAMS: THE NEW GEORGES JAM: OUR COLLABORATION-BASED, ARTIST-LED WORKING LAB FOR EARLY-CAREER THEATERMAKERS MET BIWEEKLY IN FALL 2022, AND AGAIN IN LATE JANUARY 2023, AFTER COMPLETING THE JAMS BIENNIAL ADMISSIONS PROCESS. IN THIS HIGHLY COMPETITIVE PROCESS, 12 NEW JAMMERS IN SEVERAL THEATRICAL DISCIPLINES JOINED THE JAMS 11 RETURNING MEMBERS. SPRING 2023 SESSIONS FOCUSED ON PROCESS, RATHER THAN PROJECTS, AS A WAY TO SEED STRONGER, MORE PRODUCTIVE ARTISTIC COLLABORATIONS; THE JAM CONTINUED TO MEET TWICE MONTHLY THROUGHOUT THE YEAR. THE AUDREY RESIDENCIES: THE RESIDENCY COHORT WE WELCOMED IN EARLY 2022 (11 ARTISTS WORKING ON 7 NEW-PLAY PROJECTS, INDIVIDUALLY OR IN COLLABORATION) MET MONTHLY INTO APRIL 2023; ADMISSION OF A 2023 COHORT, CONSISTING OF TEN ARTISTS, WAS DELAYED BY OTHER ITEMS ON OUR INSTITUTIONAL CALENDAR. MONTHLY RESIDENCY MEETINGS WITH BOTH COHORTS HAVE BEEN EXTREMELY PRODUCTIVE; RESIDENTS CLEARLY ENJOY AND DESIRE THE SPECIAL MINI-COMMUNITY FOSTERED BY THE PROGRAM, IN ADDITION TO DEVELOPING THEIR PROJECTS IN THE ROOM. PARTICIPANTS IN NEW GEORGES SUPPORTED PRODUCTIONS, IN WHICH WE PROVIDE NO-FEE FISCAL SPONSORSHIP AND AN INSTITUTIONAL PLATFORM TO AFFILIATED ARTISTS PRODUCING THEIR WORK INDEPENDENTLY. THE ROOM/SUBSIDIZED WORKSPACE: THE ROOM HOSTED THE REHEARSALS AND DEVELOPMENT PROCESSES OF 73 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.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Jaynie Saunders-Tiller Managing Director | 40 | $92,395 | |
Deadria Harrington Board Member | Trustee | 20 | $21,339 |
Susan Bernfield Secretary | OfficerTrustee | 35 | $0 |
Annie Chanler Board Chair | OfficerTrustee | 2 | $0 |
Morgan Brill Board Member | Trustee | 1 | $0 |
Danielle Porcaro Board Member | Trustee | 1 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $1,823 |
| Related organizations | $0 |
| Government grants | $89,380 |
| All other contributions, gifts, grants, and similar amounts not included above | $450,729 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $541,932 |
| Total Program Service Revenue | $124,190 |
| Investment income | $2,965 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $13,395 |
| Net Gain/Loss on Asset Sales | $0 |
| Net Income from Fundraising Events | $0 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $683,165 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $0 |
| Grants and other assistance to domestic individuals. | $0 |
| Grants and other assistance to Foreign Orgs/Individuals | $0 |
| Benefits paid to or for members | $0 |
| Compensation of current officers, directors, key employees. | $113,734 |
| Compensation of current officers, directors, key employees. | $27,014 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $166,595 |
| Pension plan accruals and contributions | $9,882 |
| Other employee benefits | $27,978 |
| Payroll taxes | $29,901 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $6,500 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $186,075 |
| Advertising and promotion | $11,013 |
| Office expenses | $5,218 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $151,621 |
| Travel | $15,206 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $0 |
| Interest | $0 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $5,259 |
| Insurance | $2,767 |
| All other expenses | $3,780 |
| Total functional expenses | $917,557 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $125,029 |
| Savings and temporary cash investments | $286,973 |
| Pledges and grants receivable | $211,663 |
| Accounts receivable, net | $11,612 |
| Loans from Officers, Directors, or Controlling Persons | $0 |
| Loans from Disqualified Persons | $0 |
| Notes and loans receivable | $0 |
| Inventories for sale or use | $0 |
| Prepaid expenses and deferred charges | $9,401 |
| Net Land, buildings, and equipment | $1,307 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $5,431 |
| Other assets | $85,666 |
| Total assets | $737,082 |
| Accounts payable and accrued expenses | $56,881 |
| Grants payable | $0 |
| Deferred revenue | $1,989 |
| Tax-exempt bond liabilities | $0 |
| Escrow or custodial account liability | $0 |
| Loans and other payables to any current Officer, Director, or Controlling Person | $0 |
| Secured mortgages and notes payable | $0 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $68,615 |
| Total liabilities | $127,485 |
| Net assets without donor restrictions | $290,893 |
| Net assets with donor restrictions | $318,704 |
| Capital stock or trust principal, or current funds | $0 |
| Paid-in or capital surplus, or land, building, or equipment fund | $0 |
| Retained earnings, endowment, accumulated income, or other funds | $0 |
| Total liabilities and net assets/fund balances | $737,082 |