Civic Intelligence

Theater Labrador Inc

EIN 13-3579172 • 501(c)3 • New York, NY

Profile

Theatrical production of new plays by women playwrights.

85 Broad Street Fl 17New York, NY 10004

www.newgeorges.org

Siviq Scores

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

Liabilities / Assets

67th percentile

0.12x

Higher debt load relative to assets than 67% of similar nonprofits.

NTEE A • $500k-$1M nonprofits • Source year 2024

Liabilities / Revenue

67th percentile

0.10x

Higher debt load relative to revenue than 67% of similar nonprofits.

NTEE A • $500k-$1M nonprofits • Source year 2024

Net Margin

9th percentile

-43%

Higher net margin than 9% of similar nonprofits.

NTEE A • $500k-$1M nonprofits • Source year 2024

Top Officer Pay

85th percentile

$91,897

Higher top officer pay than 85% of similar nonprofits.

Top officer pay equals 17.2% of source-year revenue.

NTEE A • $500k-$1M nonprofits • Source year 2024

Asset Growth

5th percentile

-41%

Faster asset growth than 5% of similar nonprofits.

NTEE A • $500k-$1M nonprofits • Annualized from 2023 to 2024

Revenue Growth

17th percentile

-22%

Faster revenue growth than 17% of similar nonprofits.

NTEE A • $500k-$1M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets67th percentile

Assets

Down

$432,392

Down $304,690 (-41%) from 2023

Liabilities

Down

$52,927

Down $74,558 (-58%) from 2023

Net Assets

Down

$379,465

Down $230,132 (-38%) from 2023

Operations
Liabilities / Revenue67th percentileNet Margin9th percentile

Revenue

Down

$532,901

Down $150,264 (-22%) from 2023

Expenses

Down

$763,033

Down $154,524 (-17%) from 2023

Net Income

Up

-$230,132

Up $4,260 (+1.8%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth5th percentile

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

$1.0M$500K$0Assets 2011: $218,917Liabilities 2011: $13,100Net Assets 2011: $205,8172011Assets 2012: $134,049Liabilities 2012: $29,530Net Assets 2012: $104,5192012Assets 2013: $147,391Liabilities 2013: $19,222Net Assets 2013: $128,1692013Assets 2014: $189,626Liabilities 2014: $47,508Net Assets 2014: $142,1182014Assets 2015: $140,620Liabilities 2015: $38,639Net Assets 2015: $101,9812015Assets 2016: $269,869Liabilities 2016: $57,609Net Assets 2016: $212,2602016Assets 2017: $284,737Liabilities 2017: $62,130Net Assets 2017: $222,6072017Assets 2018: $215,399Liabilities 2018: $125,014Net Assets 2018: $90,3852018Assets 2019: $365,150Liabilities 2019: $141,325Net Assets 2019: $223,8252019Assets 2020: $486,965Liabilities 2020: $95,770Net Assets 2020: $391,1952020Assets 2021: $647,739Liabilities 2021: $89,709Net Assets 2021: $558,0302021Assets 2022: $929,517Liabilities 2022: $85,528Net Assets 2022: $843,9892022Assets 2023: $737,082Liabilities 2023: $127,485Net Assets 2023: $609,5972023Assets 2024: $432,392Liabilities 2024: $52,927Net Assets 2024: $379,4652024

Highlighted filing

2024

Assets$432,392
Liabilities$52,927
Net Assets$379,465
Open 2024 Filing

Operations Trend

Revenue Growth17th percentile

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

$1.0M$500K$0-$500KRevenue 2011: $308,901Expenses 2011: $370,348Net Income 2011: -$61,4472011Expenses 2012: $330,5402012Revenue 2013: $316,176Expenses 2013: $292,526Net Income 2013: $23,6502013Revenue 2014: $292,522Expenses 2014: $278,573Net Income 2014: $13,9492014Revenue 2015: $374,519Expenses 2015: $414,656Net Income 2015: -$40,1372015Revenue 2016: $529,605Expenses 2016: $419,326Net Income 2016: $110,2792016Revenue 2017: $494,817Expenses 2017: $484,470Net Income 2017: $10,3472017Revenue 2018: $374,897Expenses 2018: $507,119Net Income 2018: -$132,2222018Revenue 2019: $558,638Expenses 2019: $425,198Net Income 2019: $133,4402019Revenue 2020: $445,510Expenses 2020: $278,140Net Income 2020: $167,3702020Revenue 2021: $476,589Expenses 2021: $309,754Net Income 2021: $166,8352021Revenue 2022: $667,806Expenses 2022: $381,847Net Income 2022: $285,9592022Revenue 2023: $683,165Expenses 2023: $917,557Net Income 2023: -$234,3922023Revenue 2024: $532,901Expenses 2024: $763,033Net Income 2024: -$230,1322024

Highlighted filing

2024

Revenue$532,901
Expenses$763,033
Net Income-$230,132
Open 2024 Filing

Filings

Most recent year

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

Open filing
Assets
$432,392
Liabilities
$52,927
Net assets
$379,465
Revenue
$532,901
Expenses
$763,033
Net income
-$230,132
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$4.32$0.53$3.79$5.33$7.63$2.30
2023Detailed filing. Detailed filing data is available for this year.$7.37$1.27$6.10$6.83$9.18$2.34
2022Detailed filing. Detailed filing data is available for this year.$9.30$0.86$8.44$6.68$3.82$2.86
2021Detailed filing. Detailed filing data is available for this year.$6.48$0.90$5.58$4.77$3.10$1.67
2020Detailed filing. Detailed filing data is available for this year.$4.87$0.96$3.91$4.46$2.78$1.67
2019Detailed filing. Detailed filing data is available for this year.$3.65$1.41$2.24$5.59$4.25$1.33
2018Detailed filing. Detailed filing data is available for this year.$2.15$1.25$0.90$3.75$5.07$1.32
2017Detailed filing. Detailed filing data is available for this year.$2.85$0.62$2.23$4.95$4.84$0.10
2016Detailed filing. Detailed filing data is available for this year.$2.70$0.58$2.12$5.30$4.19$1.10
2015Detailed filing. Detailed filing data is available for this year.$1.41$0.39$1.02$3.75$4.15$0.40
2014Detailed filing. Detailed filing data is available for this year.$1.90$0.48$1.42$2.93$2.79$0.14
2013Detailed filing. Detailed filing data is available for this year.$1.47$0.19$1.28$3.16$2.93$0.24
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.34$0.30$1.05$3.31
2011Summary only. Only limited summary data is available for this year.$2.19$0.13$2.06$3.09$3.70$0.61
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Aug 5, 2025
Return Version
2024v5.2
Gross Receipts
$557,682
Mission and Program Overview

Mission

Theatrical production of new plays by women playwrights.

Theatrical production of new plays by women and trans/gender-nonconforming artists.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$286,973$129,917▼ $157,056
Pledges and Grants Receivable$211,663$125,691▼ $85,972
Cash and Non-Interest-Bearing Accounts$125,029$100,825▼ $24,204
Prepaid Expenses and Deferred Charges$9,401$24,986▲ $15,585
Intangible Assets$5,431$1,598▼ $3,833
Land, Buildings, and Equipment, Net$1,307$0▼ $1,307
Accounts Receivable$11,612$180▼ $11,432
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-
Investments in Publicly Traded Securities-$0-
Inventories for Sale or Use-$0-
Total Assets$737,082$432,392▼ $304,690
Other Assets Total$85,666$49,195▼ $36,471
Liabilities
Other Liabilities$68,615$31,916▼ $36,699
Accounts Payable and Accrued Expenses$56,881$20,166▼ $36,715
Deferred Revenue$1,989$845▼ $1,144
Total Liabilities$127,485$52,927▼ $74,558
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$290,893$211,020▼ $79,873
Net Assets With Donor Restrictions$318,704$168,445▼ $150,259
Total Net Assets Fund Balance$609,597$379,465▼ $230,132
Total Liabilities and Net Assets / Fund Balance$737,082$432,392▼ $304,690

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings-$13,380$13,380
Other Assets Org$17,195--
Compensation and Service Providers
Top Officer Pay85th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Jaynie Saunders-TillerManaging DirectorFT$91,897$91,897
Deadria HarringtonSecretaryPT$22,187$22,187

Board Members and Trustees

NameTitle
Rachel KarpfPresident
Danielle PorcaroBoard Member
Hilary BettisBoard Member
Miranda HaymonBoard Member
Morgan BrillBoard Member
Susan BernfieldBoard Member
Alisa SchiermanTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$480,381
Program Service Revenue
$36,416
Investment Income
$4,497
Other Revenue
$11,607
All Other Contributions
$415,888
Change in Net Assets
$-230,132

Audited Revenue Reconciliation

Revenue per Audited Statements
$532,901
Revenue Not Reported on Form 990
$100,000
Total Revenue per Audited Statements
$632,901
Total Revenue per Form 990
$532,901
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$635,297
Salaries, Compensation, and Employee Benefits$127,736
Total Fundraising Expense$56,185
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Occupancy$93,604$16,049$5,350$115,003
Current Officers, Directors, Trustees, and Key Employees$66,232$27,254$20,598$114,084
Fees for Services Other$91,665$2,575$14,650$108,890
Travel$18,003$4,150$4,834$26,987
Advertising$4,795$3,494$1,470$9,759
Payroll Taxes$5,608$2,312$1,742$9,662
Fees for Services Accounting$5,200$975$325$6,500
Office Expenses$4,512$846$282$5,640
All Other Expenses$1,008$3,466$895$5,369
Depreciation Depletion$4,112$771$257$5,140
Other Expenses$7,206$4,218$5,928$4,218
Other Employee Benefits$454$4,291$-755$3,990
Insurance$2,547$478$159$3,184
Total Functional Expenses$634,165$72,683$56,185$763,033

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$863,033
Expenses per Audited Statements$763,033
Total Expenses per Form 990$763,033
Expenses Not Reported on Form 990$100,000
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$24,781
Fundraising Gross Income$24,781
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Benefit$54,544$24,781-$24,781
Total Events$54,544$24,781$24,781-
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
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
Operating lease liability$31,916
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
No
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
No
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 B, Line 11B

“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, Section B, Line 12C

“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, Section B, Line 15A

“Board 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 19

“The Organization's governing documents, conflict of interest policy and financial statements are made available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
Theater Labrador Inc
EIN
13-3579172
Phone
6463368077
Address
85 Broad Street Fl 17, New York, NY 10004

Signing Officer

Name
Susan Bernfield
Title
Artistic Director
Signed
2025-08-05
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Susan Bernfield
Formed
1992
Legal Domicile
Ny
Voting Board Members
9
Independent Board Members
8
Employees
2
Volunteers
5

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 522 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.

Path#Value
IRS990/AccountantCompileOrReviewInd0false
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt056881
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt020166
IRS990/AccountsReceivableGrp/BOYAmt011612
IRS990/AccountsReceivableGrp/EOYAmt0180
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0Theatrical production of new plays by women and trans/gender-nonconforming artists.
IRS990/AddressChangeInd0X
IRS990/AdvertisingGrp/FundraisingAmt01470
IRS990/AdvertisingGrp/ManagementAndGeneralAmt03494
IRS990/AdvertisingGrp/ProgramServicesAmt04795
IRS990/AdvertisingGrp/TotalAmt09759
IRS990/AllOtherContributionsAmt0415888
IRS990/AllOtherExpensesGrp/FundraisingAmt0895
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt03466
IRS990/AllOtherExpensesGrp/ProgramServicesAmt01008
IRS990/AllOtherExpensesGrp/TotalAmt05369
IRS990/AnnualDisclosureCoveredPrsnInd0true
IRS990/AuditCommitteeInd0false
IRS990/BackupWthldComplianceInd0true
IRS990/BenefitsToMembersGrp/TotalAmt00
IRS990/BooksInCareOfDetail/PersonNm0Jaynie Saunders Tiller
IRS990/BooksInCareOfDetail/PhoneNum06463368077
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt085 Broad Street 17th Fl
IRS990/BooksInCareOfDetail/USAddress/CityNm0New York
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0NY
IRS990/BooksInCareOfDetail/USAddress/ZIPCd010004
IRS990/BusinessRlnWith35CtrlEntInd0false
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt0125029
IRS990/CashNonInterestBearingGrp/EOYAmt0100825
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt020598
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt027254
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt066232
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt0114084
IRS990/CompDisqualPersonsGrp/TotalAmt00
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0true
IRS990/CompensationProcessOtherInd0false
IRS990/ConferencesMeetingsGrp/TotalAmt00
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/ContriRptFundraisingEventAmt029763
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0480381
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt04497
IRS990/CYOtherExpensesAmt0635297
IRS990/CYOtherRevenueAmt011607
IRS990/CYProgramServiceRevenueAmt036416
IRS990/CYRevenuesLessExpensesAmt0-230132
IRS990/CYSalariesCompEmpBnftPaidAmt0127736
IRS990/CYTotalExpensesAmt0763033
IRS990/CYTotalFundraisingExpenseAmt056185
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0532901
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DeferredRevenueGrp/BOYAmt01989
IRS990/DeferredRevenueGrp/EOYAmt0845
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/FundraisingAmt0257
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt0771
IRS990/DepreciationDepletionGrp/ProgramServicesAmt04112
IRS990/DepreciationDepletionGrp/TotalAmt05140
IRS990/Desc0Major 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.
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0true
IRS990/DonorAdvisedFundInd0false
IRS990/DonorRestrictionNetAssetsGrp/BOYAmt0318704
IRS990/DonorRestrictionNetAssetsGrp/EOYAmt0168445
IRS990/DonorRstrOrQuasiEndowmentsInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt02
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt0634165
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/FundraisingAmt0325
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt0975
IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt05200
IRS990/FeesForServicesAccountingGrp/TotalAmt06500
IRS990/FeesForServicesLegalGrp/TotalAmt00
IRS990/FeesForServicesLobbyingGrp/TotalAmt00
IRS990/FeesForServicesManagementGrp/TotalAmt00
IRS990/FeesForServicesOtherGrp/FundraisingAmt014650
IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt02575
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt091665
IRS990/FeesForServicesOtherGrp/TotalAmt0108890
IRS990/FeesForServicesProfFundraising/TotalAmt00
IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt00
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignGrantsGrp/TotalAmt00
IRS990/ForeignOfficeInd0false
IRS990/Form1098CFiledInd0false
IRS990/Form8282FiledCnt00
IRS990/Form8282PropertyDisposedOfInd0false
IRS990/Form8899Filedind0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt00.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt10.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt20.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt30.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt40.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt50.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt60.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt70.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt80.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt040.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt120.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt235.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt31.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt41.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt51.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt61.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt71.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt81.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd7X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/PersonNm0Jaynie Saunders-Tiller
IRS990/Form990PartVIISectionAGrp/PersonNm1Deadria Harrington
IRS990/Form990PartVIISectionAGrp/PersonNm2Susan Bernfield
IRS990/Form990PartVIISectionAGrp/PersonNm3Morgan Brill
IRS990/Form990PartVIISectionAGrp/PersonNm4Danielle Porcaro
IRS990/Form990PartVIISectionAGrp/PersonNm5Hilary Bettis
IRS990/Form990PartVIISectionAGrp/PersonNm6Miranda Haymon
IRS990/Form990PartVIISectionAGrp/PersonNm7Alisa Schierman
IRS990/Form990PartVIISectionAGrp/PersonNm8Rachel Karpf
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt091897
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt122187
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/TitleTxt0Managing Director
IRS990/Form990PartVIISectionAGrp/TitleTxt1Secretary
IRS990/Form990PartVIISectionAGrp/TitleTxt2Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt3Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt4Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt5Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt6Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt7Treasurer
IRS990/Form990PartVIISectionAGrp/TitleTxt8President
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/FormationYr01992
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd0true
IRS990/FundraisingActivitiesInd0true
IRS990/FundraisingAmt029763
IRS990/FundraisingDirectExpensesAmt024781
IRS990/FundraisingGrossIncomeAmt024781
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt09
IRS990/GovernmentGrantsAmt034730
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt00
IRS990/GrantsToDomesticOrgsGrp/TotalAmt00
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0557682
IRS990/GrossRentsGrp/RealAmt010710
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0true
IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt00
IRS990/IndependentAuditFinclStmtInd0true
IRS990/IndependentVotingMemberCnt08
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartIXInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/TotalAmt00
IRS990/InsuranceGrp/FundraisingAmt0159
IRS990/InsuranceGrp/ManagementAndGeneralAmt0478
IRS990/InsuranceGrp/ProgramServicesAmt02547
IRS990/InsuranceGrp/TotalAmt03184
IRS990/IntangibleAssetsGrp/BOYAmt05431
IRS990/IntangibleAssetsGrp/EOYAmt01598
IRS990/InterestGrp/TotalAmt00
IRS990/InventoriesForSaleOrUseGrp/EOYAmt00
IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt04497
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt04497
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt00
IRS990/InvestmentsProgramRelatedGrp/EOYAmt00
IRS990/InvestmentsPubTradedSecGrp/EOYAmt00
IRS990/IRPDocumentCnt029
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt013380
IRS990/LandBldgEquipBasisNetGrp/BOYAmt01307
IRS990/LandBldgEquipBasisNetGrp/EOYAmt00
IRS990/LandBldgEquipCostOrOtherBssAmt013380
IRS990/LegalDomicileStateCd0NY
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0Theatrical production of new plays by women and trans/gender-nonconforming artists.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt0609597
IRS990/NetAssetsOrFundBalancesEOYAmt0379465
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt00
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt010710
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt010710
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0290893
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0211020
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/FundraisingAmt05350
IRS990/OccupancyGrp/ManagementAndGeneralAmt016049
IRS990/OccupancyGrp/ProgramServicesAmt093604
IRS990/OccupancyGrp/TotalAmt0115003
IRS990/OfficeExpensesGrp/FundraisingAmt0282
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt0846
IRS990/OfficeExpensesGrp/ProgramServicesAmt04512
IRS990/OfficeExpensesGrp/TotalAmt05640
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt085666
IRS990/OtherAssetsTotalGrp/EOYAmt049195
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt0-755
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt04291
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0454
IRS990/OtherEmployeeBenefitsGrp/TotalAmt03990
IRS990/OtherExpensesGrp/Desc0Production costs
IRS990/OtherExpensesGrp/Desc1Miscellaneous
IRS990/OtherExpensesGrp/Desc2Indirect benefit expenses
IRS990/OtherExpensesGrp/Desc3Bad debt
IRS990/OtherExpensesGrp/FundraisingAmt0450
IRS990/OtherExpensesGrp/FundraisingAmt15928
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt01804
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt14218
IRS990/OtherExpensesGrp/ProgramServicesAmt0329219
IRS990/OtherExpensesGrp/ProgramServicesAmt17206
IRS990/OtherExpensesGrp/TotalAmt0329219
IRS990/OtherExpensesGrp/TotalAmt19460
IRS990/OtherExpensesGrp/TotalAmt25928
IRS990/OtherExpensesGrp/TotalAmt34218
IRS990/OtherLiabilitiesGrp/BOYAmt068615
IRS990/OtherLiabilitiesGrp/EOYAmt031916
IRS990/OtherRevenueMiscGrp/BusinessCd0711110
IRS990/OtherRevenueMiscGrp/Desc0Miscellaneous income
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt0897
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0897
IRS990/OtherRevenueTotalAmt0897
IRS990/OtherSalariesAndWagesGrp/TotalAmt00
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt01742
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt02312
IRS990/PayrollTaxesGrp/ProgramServicesAmt05608
IRS990/PayrollTaxesGrp/TotalAmt09662
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0211663
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0125691
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt09401
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt024986
IRS990/PrincipalOfficerNm0Susan Bernfield
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0711110
IRS990/ProgramServiceRevenueGrp/Desc0Box office
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt036416
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt036416
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0541932
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt02965
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0569467
IRS990/PYOtherRevenueAmt014078
IRS990/PYProgramServiceRevenueAmt0124190
IRS990/PYRevenuesLessExpensesAmt0-234392
IRS990/PYSalariesCompEmpBnftPaidAmt0348090
IRS990/PYTotalExpensesAmt0917557
IRS990/PYTotalRevenueAmt0683165
IRS990/QuidProQuoContributionsInd0true
IRS990/QuidProQuoContriDisclInd0true
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0-230132
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RentalIncomeOrLossGrp/RealAmt010710
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0true
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt036416
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0286973
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0129917
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0480381
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0541932
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0638608
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0465720
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0421908
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt02548549
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt015207
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt016360
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt015999
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt03749
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt011430
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt062745
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0179626
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt0897
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt0683
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt07238
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt01617
IRS990ScheduleA/OtherIncome170Grp/TotalAmt010435
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.70780
IRS990ScheduleA/PublicSupportPY170Pct00.63880
IRS990ScheduleA/PublicSupportTotal170Amt01855622
IRS990ScheduleA/SubstantialContributorsTotAmt0692927
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0480381
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0541932
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0638608
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0465720
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0421908
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt02548549
IRS990ScheduleA/TotalSupportAmt02621729
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/DonatedServicesAndUseFcltsAmt0100000
IRS990ScheduleD/DonatedServicesUseFcltsAmt0100000
IRS990ScheduleD/ExpensesNotReportedAmt0100000
IRS990ScheduleD/ExpensesSubtotalAmt0763033
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt032000
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt117195
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0Operating right of use asset
IRS990ScheduleD/OtherAssetsOrgGrp/Desc1Security deposit
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt013380
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt013380

Document Assets

No mirrored PDF or thumbnail assets are attached yet.