Civic Intelligence

La Mama Experimental Theatre Club Inc

EIN 13-2620861 • 501(c)3 • New York, NY

View Organization Page

Profile

To develop, nuture, support

Refreshing map…

74A East 4th StNew York, NY 10003

www.lamama.org

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

57th percentile

0.11x

Higher debt load relative to assets than 57% of similar nonprofits.

NTEE A • $25M-$50M nonprofits • Source year 2025

Liabilities / Revenue

70th percentile

0.57x

Higher debt load relative to revenue than 70% of similar nonprofits.

NTEE A • $25M-$50M nonprofits • Source year 2025

Net Margin

65th percentile

11%

Higher net margin than 65% of similar nonprofits.

NTEE A • $25M-$50M nonprofits • Source year 2025

Top Officer Pay

11th percentile

$72,904

Higher top officer pay than 11% of similar nonprofits.

Top officer pay equals 1.4% of source-year revenue.

NTEE A • $25M-$50M nonprofits • Source year 2025

Asset Growth

27th percentile

-1.3%

Faster asset growth than 27% of similar nonprofits.

NTEE A • $25M-$50M nonprofits • Annualized from 2024 to 2025

Revenue Growth

65th percentile

15%

Faster revenue growth than 65% of similar nonprofits.

501(c)3 • $25M-$50M nonprofits • Annualized from 2024 to 2025

Balance Sheet
Liabilities / Assets57th percentile

Assets

Down

$27,708,211

Down $3,610,101 (-12%) from 2023

Liabilities

Down

$3,932,945

Down $3,207,661 (-45%) from 2023

Net Assets

Down

$23,775,266

Down $402,440 (-1.7%) from 2023

Operations
Liabilities / Revenue70th percentileNet Margin65th percentile

Revenue

Down

$4,571,800

Down $2,941,590 (-39%) from 2023

Expenses

Up

$4,997,970

Up $1,063,932 (+27%) from 2023

Net Income

Down

-$426,170

Down $4,005,522 (-112%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth27th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$40M$30M$20M$10M$0Assets 2011: $427,204Liabilities 2011: $156,209Net Assets 2011: $270,9952011Assets 2012: $715,759Liabilities 2012: $103,700Net Assets 2012: $612,0592012Assets 2013: $490,503Liabilities 2013: $51,175Net Assets 2013: $439,3282013Assets 2014: $1,676,528Liabilities 2014: $615,564Net Assets 2014: $1,060,9642014Assets 2015: $2,264,940Liabilities 2015: $424,420Net Assets 2015: $1,840,5202015Assets 2016: $2,827,125Liabilities 2016: $276,419Net Assets 2016: $2,550,7062016Assets 2017: $3,426,222Liabilities 2017: $206,869Net Assets 2017: $3,219,3532017Assets 2018: $4,667,559Liabilities 2018: $131,238Net Assets 2018: $4,536,3212018Assets 2019: $7,221,672Liabilities 2019: $485,100Net Assets 2019: $6,736,5722019Assets 2020: $11,585,864Liabilities 2020: $2,114,226Net Assets 2020: $9,471,6382020Assets 2021: $16,857,478Liabilities 2021: $4,133,042Net Assets 2021: $12,724,4362021Assets 2022: $27,340,789Liabilities 2022: $6,768,723Net Assets 2022: $20,572,0662022Assets 2023: $31,318,312Liabilities 2023: $7,140,606Net Assets 2023: $24,177,7062023Assets 2024: $27,708,211Liabilities 2024: $3,932,945Net Assets 2024: $23,775,2662024

Highlighted filing

2024

Assets$27,708,211
Liabilities$3,932,945
Net Assets$23,775,266
Open 2024 Filing

Operations Trend

Revenue Growth65th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$15M$10M$5.0M$0-$5.0MRevenue 2011: $2,028,271Expenses 2011: $1,892,165Net Income 2011: $136,1062011Expenses 2012: $2,202,3052012Revenue 2013: $2,272,470Expenses 2013: $2,263,101Net Income 2013: $9,3692013Revenue 2014: $2,501,415Expenses 2014: $2,452,766Net Income 2014: $48,6492014Revenue 2015: $3,210,227Expenses 2015: $3,074,371Net Income 2015: $135,8562015Revenue 2016: $3,198,715Expenses 2016: $2,822,421Net Income 2016: $376,2942016Revenue 2017: $2,975,320Expenses 2017: $2,736,645Net Income 2017: $238,6752017Revenue 2018: $3,190,804Expenses 2018: $3,072,965Net Income 2018: $117,8392018Revenue 2019: $4,888,570Expenses 2019: $2,810,884Net Income 2019: $2,077,6862019Revenue 2020: $5,389,498Expenses 2020: $2,639,791Net Income 2020: $2,749,7072020Revenue 2021: $5,628,904Expenses 2021: $2,376,107Net Income 2021: $3,252,7972021Revenue 2022: $10,867,160Expenses 2022: $3,019,451Net Income 2022: $7,847,7092022Revenue 2023: $7,513,390Expenses 2023: $3,934,038Net Income 2023: $3,579,3522023Revenue 2024: $4,571,800Expenses 2024: $4,997,970Net Income 2024: -$426,1702024

Highlighted filing

2024

Revenue$4,571,800
Expenses$4,997,970
Net Income-$426,170
Open 2024 Filing

Filings

Most recent year

2024 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$27,708,211
Liabilities
$3,932,945
Net assets
$23,775,266
Revenue
$4,571,800
Expenses
$4,997,970
Net income
-$426,170
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$27.7$3.93$23.8$4.57$5.00$0.43
2023Detailed filing. Detailed filing data is available for this year.$31.3$7.14$24.2$7.51$3.93$3.58
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$27.3$6.77$20.6$10.9$3.02$7.85
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$16.9$4.13$12.7$5.63$2.38$3.25
2020Detailed filing. Detailed filing data is available for this year.$11.6$2.11$9.47$5.39$2.64$2.75
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$7.22$0.49$6.74$4.89$2.81$2.08
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.67$0.13$4.54$3.19$3.07$0.12
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.43$0.21$3.22$2.98$2.74$0.24
2016Detailed filing. Detailed filing data is available for this year.$2.83$0.28$2.55$3.20$2.82$0.38
2015Detailed filing. Detailed filing data is available for this year.$2.26$0.42$1.84$3.21$3.07$0.14
2014Detailed filing. Detailed filing data is available for this year.$1.68$0.62$1.06$2.50$2.45$0.05
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.49$0.05$0.44$2.27$2.26$0.01
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.72$0.10$0.61$2.20
2011Summary only. Only limited summary data is available for this year.$0.43$0.16$0.27$2.03$1.89$0.14
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jul 1, 2023 to Jun 30, 2024
Signed
Mar 18, 2025
Return Version
2023v6.0
Gross Receipts
$4,840,526
Mission and Program Overview

Mission

La MaMa is dedicated to the artist and all aspects of the theatre. Founded in 1961 by theatre legend Ellen Stewart, La MaMa is the only original Off-Off-Broadway venue still in operation. We are a creative home to artists and audiences from around the world, a dynamic hub for risk-taking new performances, and a vital part of New York Citys cultural fabric. La MaMa believes in the power of art to reveal our shared humanity and supports artists of all identities, races, languages, nationalities, and abilities in the creation of new work.

La MaMa Experimental Theatre Club is dedicated to the artist and all aspects of the theatre. La MaMa builds audiences that are integral to the creative process. Our local and global community members who gather in our physical, digital, and hybrid spaces to see new work, are often the first audience for that work. The audience response helps to shape the evolution of the piece for the artist, and is an essential part of the creative ecosystem that La MaMa nurtures. La MaMa is the only original Off-Off-Broadway theatre still in operation.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$27,031,299$26,337,446▼ $693,853
Pledges and Grants Receivable$613,587$442,880▼ $170,707
Cash and Non-Interest-Bearing Accounts$262,458$286,954▲ $24,496
Savings and Temporary Cash Investments$308,434$97,875▼ $210,559
Prepaid Expenses and Deferred Charges$144,772$86,694▼ $58,078
Investments in Publicly Traded Securities$730,514$72,710▼ $657,804
Accounts Receivable$28,341$28,500▲ $159
Other Notes and Loans Receivable, Net-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Total Assets$31,318,312$27,708,211▼ $3,610,101
Other Assets Total$2,198,907$355,152▼ $1,843,755
Liabilities
Mortgage Notes Payable Secured by Investment Property$6,813,100$3,636,071▼ $3,177,029
Deferred Revenue$162,790$134,047▼ $28,743
Accounts Payable and Accrued Expenses$131,277$123,713▼ $7,564
Other Liabilities$33,439$39,114▲ $5,675
Total Liabilities$7,140,606$3,932,945▼ $3,207,661
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$23,073,550$22,874,796▼ $198,754
Net Assets With Donor Restrictions$1,104,156$900,470▼ $203,686
Total Net Assets Fund Balance$24,177,706$23,775,266▼ $402,440
Total Liabilities and Net Assets / Fund Balance$31,318,312$27,708,211▼ $3,610,101

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$24,928,993$944,235$25,873,228
Buildings$1,291,498$785,302$2,076,800
Leasehold Improvements$92,238$30,650$122,888
Equipment$24,717$39,761$64,478
Compensation and Service Providers
Top Officer Pay11th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Mia YooArtistic DirectorFT$78,728$9,720$88,448
Mary FulhamManaging DirectorFT$71,464-$71,464

Board Members and Trustees

NameTitle
Frank CarucciPresident
Joan RoseVice President
Byung Koo AhnMember
Eugene ChaiMember
Jane FriedmanMember
Joel ZwickMember
Luis UbinasMember
Matthew HallMember
Scott WittmanMember
Steven MalkensonMember
Timothy FulhamMember
Wynn SalischMember
Richard PinnerSecretary
Donald CapocciaTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$2,943,961
Program Service Revenue
$876,052
Investment Income
$7,986
Other Revenue
$743,801
All Other Contributions
$1,762,671
Change in Net Assets
$-426,170

Audited Revenue Reconciliation

Revenue per Audited Statements
$4,571,800
Revenue Not Reported on Form 990
$29,256
Total Revenue per Audited Statements
$4,601,056
Total Revenue per Form 990
$4,571,800
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$2,727,508
Salaries, Compensation, and Employee Benefits$2,270,462
Total Fundraising Expense$1,348,053
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,426,779$187,430$204,422$1,818,631
Depreciation Depletion$56,522$8,074$671,861$736,457
Fees for Services Other$452,114$78,480$22,305$552,899
Occupancy$341,588$46,285$50,184$438,057
Interest--$291,450$291,450
Payroll Taxes$129,242$17,625$19,109$165,976
Current Officers, Directors, Trustees, and Key Employees$116,253$21,751$23,390$161,394
Insurance$97,395$13,282$14,401$125,078
Other Employee Benefits$95,681$14,296$14,484$124,461
Fees for Services Lobbying-$58,100-$58,100
Office Expenses$31,899$3,955$4,413$40,267
Advertising$24,477$2,837$3,125$30,439
Travel$9,767$412$2,358$12,537
Other Expenses$235$11,139$17,470$11,139
Fees for Services Accounting-$10,500-$10,500
Fees for Services Legal-$741-$741
All Other Expenses--$625$625
Total Functional Expenses$3,099,570$550,347$1,348,053$4,997,970

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$5,003,496
Expenses per Audited Statements$4,997,970
Total Expenses per Form 990$4,997,970
Expenses Not Reported on Form 990$5,526
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$34,515
Fundraising Gross Income$34,515
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Benefit$244,959$34,515-$34,515
Total Events$244,959$34,515$34,515-
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
Yes
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Security deposit payable$39,114
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, Line 2

“Timothy Fulham, Member, and Mary Fulham, Managing Director, have a familial relationship as well as Mia Yoo, Artistic Director and Byngko Ahn, Member.”

Form 990, Part VI, Section B, Line 11B

“Form 990 is prepared by the Organization's independent accountant. A draft is reviewed by the Managing Director and the audit committee. The final Form 990 is provided to the board of directors prior to filing.”

Form 990, Part VI, Section B, Line 12C

“Conflicts of interest are reviewed annually.”

Form 990, Part VI, Section B, Line 15A

“Compensation is reviewed by the board of directors.”

Form 990, Part VI, Section B, Line 15B

“Compensation is reviewed by the board of directors.”

Form 990, Part VI, Section C, Line 19

“No documents available to the public.”

Filing and Contact Details

Filer

Filer Name
La Mama Experimental Theatre Club Inc
EIN
13-2620861
Phone
2122546468
Address
74A EAST 4TH ST, NEW YORK, NY 10003

Signing Officer

Name
Mary Fulham
Title
Managing Director
Signed
2025-03-18
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Mary Fulham
Formed
1961
Legal Domicile
Ny
Voting Board Members
16
Independent Board Members
14
Employees
133
Volunteers
16

Preparer

Firm
Mary G Sormeley CPA
Address
560 Day Ave, Ridgefield, NJ 07657
Preparer
Mary G Sormeley
Phone
2018328922
Supplemental Narrative

Financial Statement Notes

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.”

Raw XML AppendixShowing 400 of 649 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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IRS990/Desc0Ellen Stewart (1919-2011), an accomplished African-American fashion designer, founded La MaMa in 1961. Since its beginnings, La MaMa has maintained an "Open Door" policy, welcoming artists of all cultures, ethnicities and identities. For more than 60 years, La MaMa has been a creative home for thousands of marginalized artists who have gone on to change the culture of American theatre. What started as a basement theatre with 15 seats has grown to encompass 88,000 square feet of dedicated art space in the East Village, consisting of four performance venues, three rehearsal studios, a visiting-artist dormitory, an art gallery, and an archive that documents the history of Off-Off-Broadway. Now under the artistic leadership of Mia Yoo, La MaMa supports approximately 1,500 artists annually and presents 50-70 full onsite productions in a typical season, more than half of which are either world or U.S. premieres. Over 60 years, La MaMa has introduced artists from 70+ different countries to American audiences. Artists in our season receive up to three weeks of free rehearsal space, a theatre with a light/sound package, marketing support, a production manager, front-of-house staff, ticketing services, and 50-60 percent of box office revenue. The only original Off-Off-Broadway theatre still in operation, La MaMa has received 30+ Obie Awards, dozens of Drama Desk, Bessie, and Villager Awards, and the 2018 Regional Theater Tony Award.
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