Civic Intelligence

North American Cultural Laboratory

EIN 13-3978343 • 501(c)3 • Highland Lake, NY

Profile

To provide a haven for artists and ensembles to explore their craft, experiment with new work, and share their investigations in ways that have a profound impact on their practive, the field of performance, and the public.

110 Highland Lake Road PO Box 33Highland Lake, NY 12743

www.nacl.org

Siviq Scores

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

Liabilities / Assets

62nd percentile

0.03x

Higher debt load relative to assets than 62% of similar nonprofits.

NTEE A65 • <$500k nonprofits • Source year 2024

Liabilities / Revenue

66th percentile

0.03x

Higher debt load relative to revenue than 66% of similar nonprofits.

NTEE A65 • <$500k nonprofits • Source year 2024

Net Margin

47th percentile

1.5%

Higher net margin than 47% of similar nonprofits.

NTEE A65 • <$500k nonprofits • Source year 2024

Top Officer Pay

95th percentile

$45,013

Higher top officer pay than 95% of similar nonprofits.

Top officer pay equals 13.0% of source-year revenue.

NTEE A65 • <$500k nonprofits • Source year 2024

Asset Growth

45th percentile

-4.7%

Faster asset growth than 45% of similar nonprofits.

NTEE A65 • <$500k nonprofits • Annualized from 2023 to 2024

Revenue Growth

40th percentile

-6.3%

Faster revenue growth than 40% of similar nonprofits.

NTEE A65 • <$500k nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets62nd percentile

Assets

Down

$336,976

Down $16,619 (-4.7%) from 2023

Liabilities

Down

$11,307

Down $33,133 (-75%) from 2023

Net Assets

Up

$325,669

Up $16,514 (+5.3%) from 2023

Operations
Liabilities / Revenue66th percentileNet Margin47th percentile

Revenue

Down

$347,461

Down $23,531 (-6.3%) from 2023

Expenses

Up

$342,371

Up $63,338 (+23%) from 2023

Net Income

Down

$5,090

Down $86,869 (-94%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth45th percentile

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

$400K$300K$200K$100K$0Assets 2010: $78,615Net Assets 2010: $78,6152010Assets 2011: $80,123Net Assets 2011: $80,1232011Assets 2012: $147,057Net Assets 2012: $147,0572012Assets 2013: $126,062Net Assets 2013: $126,0622013Assets 2014: $112,352Liabilities 2014: $02014Assets 2015: $162,394Net Assets 2015: $162,3942015Assets 2016: $192,283Liabilities 2016: $30,544Net Assets 2016: $161,7392016Assets 2017: $142,645Liabilities 2017: $6,540Net Assets 2017: $136,1052017Assets 2018: $193,968Liabilities 2018: $57,330Net Assets 2018: $136,6382018Assets 2019: $148,693Liabilities 2019: $26,226Net Assets 2019: $122,4672019Assets 2020: $142,260Liabilities 2020: $1,130Net Assets 2020: $141,1302020Assets 2021: $225,417Liabilities 2021: $8,544Net Assets 2021: $216,8732021Assets 2022: $204,512Liabilities 2022: $5,991Net Assets 2022: $198,5212022Assets 2023: $353,595Liabilities 2023: $44,440Net Assets 2023: $309,1552023Assets 2024: $336,976Liabilities 2024: $11,307Net Assets 2024: $325,6692024

Highlighted filing

2024

Assets$336,976
Liabilities$11,307
Net Assets$325,669
Open 2024 Filing

Operations Trend

Revenue Growth40th percentile

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

$400K$300K$200K$100K$0-$100KRevenue 2010: $156,745Expenses 2010: $121,401Net Income 2010: $35,3442010Revenue 2011: $114,524Expenses 2011: $113,016Net Income 2011: $1,5082011Revenue 2012: $198,910Expenses 2012: $131,976Net Income 2012: $66,9342012Revenue 2013: $170,326Expenses 2013: $191,321Net Income 2013: -$20,9952013Revenue 2014: $145,802Expenses 2014: $144,890Net Income 2014: $9122014Revenue 2015: $185,360Expenses 2015: $135,318Net Income 2015: $50,0422015Revenue 2016: $246,853Expenses 2016: $247,508Net Income 2016: -$6552016Revenue 2017: $217,658Expenses 2017: $243,292Net Income 2017: -$25,6342017Revenue 2018: $199,828Expenses 2018: $199,296Net Income 2018: $5322018Revenue 2019: $150,671Expenses 2019: $162,804Net Income 2019: -$12,1332019Revenue 2020: $126,536Expenses 2020: $118,371Net Income 2020: $8,1652020Revenue 2021: $234,006Expenses 2021: $151,344Net Income 2021: $82,6622021Revenue 2022: $221,279Expenses 2022: $216,201Net Income 2022: $5,0782022Revenue 2023: $370,992Expenses 2023: $279,033Net Income 2023: $91,9592023Revenue 2024: $347,461Expenses 2024: $342,371Net Income 2024: $5,0902024

Highlighted filing

2024

Revenue$347,461
Expenses$342,371
Net Income$5,090
Open 2024 Filing

Filings

Most recent year

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

Open filing
Assets
$336,976
Liabilities
$11,307
Net assets
$325,669
Revenue
$347,461
Expenses
$342,371
Net income
$5,090
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$3.37$0.11$3.26$3.47$3.42$0.05
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.54$0.44$3.09$3.71$2.79$0.92
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.05$0.06$1.99$2.21$2.16$0.05
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.25$0.09$2.17$2.34$1.51$0.83
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.42$0.01$1.41$1.27$1.18$0.08
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.49$0.26$1.22$1.51$1.63$0.12
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.94$0.57$1.37$2.00$1.99$0.01
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.43$0.07$1.36$2.18$2.43$0.26
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.92$0.31$1.62$2.47$2.48$0.01
2015Detailed filing. Detailed filing data is available for this year.$1.62$1.62$1.85$1.35$0.50
2014Summary only. Only limited summary data is available for this year.$1.12$0.00$1.46$1.45$0.01
2013Detailed filing. Detailed filing data is available for this year.$1.26$1.26$1.70$1.91$0.21
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.47$1.47$1.99$1.32$0.67
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.80$0.80$1.15$1.13$0.02
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.79$0.79$1.57$1.21$0.35
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Nov 17, 2025
Return Version
2024v5.0
Gross Receipts
$408,933
Mission and Program Overview

Mission

Theatrical and education programs

To provide a haven for artists and ensembles to explore their craft, experiment with new work, and share their investigations in ways that have a profound impact on their practive, the field of performance, and the public.

Balance Sheet Detail
LineBeginningEndChange
Assets
Accounts Receivable$154,960$162,725▲ $7,765
Land, Buildings, and Equipment, Net$108,788$145,606▲ $36,818
Investments Other Securities$48,554--
Cash and Non-Interest-Bearing Accounts$6,984$23,641▲ $16,657
Savings and Temporary Cash Investments$34,309$5,004▼ $29,305
Total Assets$353,595$336,976▼ $16,619
Liabilities
Unsecured Notes Loans Payable$36,750--
Accounts Payable and Accrued Expenses$7,690$11,307▲ $3,617
Total Liabilities$44,440$11,307▼ $33,133
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$214,227$285,669▲ $71,442
Net Assets With Donor Restrictions$94,928$40,000▼ $54,928
Total Net Assets Fund Balance$309,155$325,669▲ $16,514
Total Liabilities and Net Assets / Fund Balance$353,595$336,976▼ $16,619

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$82,950$25,072$108,022
Leasehold Improvements$57,978$47,466$105,444
Other Land Buildings$4,500-$4,500
Buildings$178$-178-
Compensation and Service Providers
Top Officer Pay95th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Brad KrumholzExecutive DiPT$45,013$45,013

Board Members and Trustees

NameTitle
Thomas BartschererChair
Denise Poche-jetterVice Chair
Kristin MartingArtistic Director
Nick SlieSecretary
Raymond BobganTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$282,983
Program Service Revenue
$57,881
Investment Income
$3,524
Other Revenue
$3,073
All Other Contributions
$216,233
Change in Net Assets
$5,090

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
Yes
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeContribution CountReported Amount
Real Estate Commercial1$96,000
Other Non Cash Contri Table1$1,500
Total Noncash Contributions2$97,500
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$184,607
Salaries, Compensation, and Employee Benefits$157,764
Total Fundraising Expense$13,102
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Occupancy$110,824--$110,824
Other Salaries and Wages$78,268$11,740$7,827$97,835
Current Officers, Directors, Trustees, and Key Employees$36,010$5,402$3,601$45,013
Other Expenses$14,828--$14,828
Depreciation Depletion$13,341--$13,341
Payroll Taxes$9,787$1,468$979$12,234
Fees for Services Accounting$3,638$3,639-$7,277
Office Expenses-$5,064-$5,064
Advertising$3,211-$480$3,691
Insurance$2,640$744-$3,384
Other Employee Benefits$2,145$322$215$2,682
Travel$714--$714
Information Technology$161$161-$322
Total Functional Expenses$300,729$28,540$13,102$342,371
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Annual disclosure for covered persons
Yes
Backup withholding compliance
No
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, Page 6, Part VI, Line 11B

“Management and the board members received copies of the returns and the governing body review the form 990 before filing the return.”

Form 990, Page 6, Part VI, Line 12C

“An interested party is under a continuing obligation to disclose any potential conflict of interest as soon as it is known or reasobably should be known.”

Form 990, Page 6, Part VI, Line 15A

“All officer compensation requires review from independent member prior to approval.”

Form 990, Page 6, Part VI, Line 15B

“Key employee compensation is reviewed by the board prior to approval. Only independent board members can review and approve.”

Form 990, Page 6, Part VI, Line 19

“AVAILABLE UPON REQUEST.”

Filing and Contact Details

Filer

Filer Name
North American Cultural Laboratory
EIN
13-3978343
Phone
8455570694
Address
110 HIGHLAND LAKE ROAD PO BOX 33, HIGHLAND LAKE, NY 12743

Signing Officer

Name
Brad Krumholz
Title
Executive Director
Phone
8455570694
Signed
2025-11-17

Organization Details

Principal Officer
Brad Krumholz
Formed
1997
Legal Domicile
Ny
Voting Board Members
6
Independent Board Members
4
Employees
5
Volunteers
20

Preparer

Firm
Cooper Arias Llp
Address
PO BOX 190, MONGAUP VALLEY, NY 12762-0190
Preparer
Greg M Cooper CPA
Phone
8457961800
Supplemental Narrative

Additional Explanations

FORM 990 - ORGANIZATION'S MISSION

“To provide a haven for artists and ensembles to explore their craft, experiment with new work, and share their investigations in ways that have a profound impact on their practive, the field of performance, and the public.”

Raw XML Appendix378 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
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IRS990/AcctCompileOrReviewBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/ActivitiesConductedPrtshpInd0false
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IRS990/AllOtherContributionsAmt0216233
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IRS990/BackupWthldComplianceInd0false
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IRS990/BooksInCareOfDetail/PhoneNum08455570694
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0110 HIGHLAND LAKE ROAD PO BOX 33
IRS990/BooksInCareOfDetail/USAddress/CityNm0HIGHLAND LAKE
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0NY
IRS990/BooksInCareOfDetail/USAddress/ZIPCd012743
IRS990/BusinessRlnWith35CtrlEntInd0false
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IRS990/CashNonInterestBearingGrp/BOYAmt06984
IRS990/CashNonInterestBearingGrp/EOYAmt023641
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
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IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt05402
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt036010
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt045013
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0true
IRS990/CompensationProcessOtherInd0true
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
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IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0282983
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IRS990/CYOtherExpensesAmt0184607
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IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0347461
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0true
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/ProgramServicesAmt013341
IRS990/DepreciationDepletionGrp/TotalAmt013341
IRS990/Desc0THEATRE PRODUCTION: THE ORGANIZATION PROVIDES RESIDENCIES FOR THEATRE ARTISTS AND PRODUCES AND PRESENTS NEW WORKS IN DEVELOPMENT FOR LOCAL AUDIENCES THROUGHOUT THE YEAR.
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0true
IRS990/DonorAdvisedFundInd0false
IRS990/DonorRestrictionNetAssetsGrp/BOYAmt094928
IRS990/DonorRestrictionNetAssetsGrp/EOYAmt040000
IRS990/DonorRstrOrQuasiEndowmentsInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt05
IRS990/EmploymentTaxReturnsFiledInd0false
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt0300729
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt03639
IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt03638
IRS990/FeesForServicesAccountingGrp/TotalAmt07277
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt05.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt13.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt22.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt31.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt41.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt51.00
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IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
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IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd4X
IRS990/Form990PartVIISectionAGrp/OfficerInd5X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
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IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/PersonNm0BRAD KRUMHOLZ
IRS990/Form990PartVIISectionAGrp/PersonNm1THOMAS BARTSCHERER
IRS990/Form990PartVIISectionAGrp/PersonNm2RAYMOND BOBGAN
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IRS990/Form990PartVIISectionAGrp/PersonNm4DENISE POCHE-JETTER
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IRS990/Form990PartVIISectionAGrp/TitleTxt1CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt2TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt3ARTISTIC DIR
IRS990/Form990PartVIISectionAGrp/TitleTxt4VICE CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt5SECRETARY
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IRS990/MissionDesc0TO PROVIDE A HAVEN FOR ARTISTS AND ENSEMBLES TO EXPLORE THEIR CRAFT, EXPERIMENT WITH NEW WORK, AND SHARE THEIR INVESTIGATIONS IN WAYS THAT HAVE A PROFOUND IMPACT ON THEIR PRACTIVE, THE FIELD OF PERFORMANCE, AND THE PUBLIC.
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IRS990/OrganizationFollowsFASB117Ind0X
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IRS990/OtherExpensesGrp/Desc0PRODUCTION COSTS
IRS990/OtherExpensesGrp/Desc1GUEST SERVICES
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IRS990/OtherExpensesGrp/TotalAmt114828
IRS990/OtherRevenueMiscGrp/Desc0ADVERTISING & SPONSORSHIPS
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt01980
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt01980
IRS990/OtherRevenueTotalAmt01980
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt07827
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt011740
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt078268
IRS990/OtherSalariesAndWagesGrp/TotalAmt097835
IRS990/PartialLiquidationInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt0979
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt01468
IRS990/PayrollTaxesGrp/ProgramServicesAmt09787
IRS990/PayrollTaxesGrp/TotalAmt012234
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0BRAD KRUMHOLZ
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0THEATRE PRODUCTION
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt057881
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt057881
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0342487
IRS990/PYExcessBenefitTransInd0false
IRS990/PYOtherExpensesAmt0147254
IRS990/PYOtherRevenueAmt03371
IRS990/PYProgramServiceRevenueAmt025134
IRS990/PYRevenuesLessExpensesAmt091959
IRS990/PYSalariesCompEmpBnftPaidAmt0131779
IRS990/PYTotalExpensesAmt0279033
IRS990/PYTotalRevenueAmt0370992
IRS990/ReconcilationRevenueExpnssAmt05090
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt057881
IRS990/SavingsAndTempCashInvstGrp/BOYAmt034309
IRS990/SavingsAndTempCashInvstGrp/EOYAmt05004
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0282983
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0282983
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt062497
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt0282983
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0282983
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0282983
IRS990ScheduleA/TotalSupportAmt0282983
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/BuildingsGrp/BookValueAmt0178
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0-178
IRS990ScheduleD/EquipmentGrp/BookValueAmt082950
IRS990ScheduleD/EquipmentGrp/DepreciationAmt025072
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0108022
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt057978
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt047466
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt0105444
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt04500
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt04500
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0145606
IRS990/ScheduleJRequiredInd0false
IRS990ScheduleM/AnyPropertyThatMustBeHeldInd0false
IRS990ScheduleM/OtherNonCashContriTableGrp/ContributionCnt01
IRS990ScheduleM/OtherNonCashContriTableGrp/NonCashCheckboxInd0X
IRS990ScheduleM/OtherNonCashContriTableGrp/NoncashContributionsRptF990Amt01500
IRS990ScheduleM/RealEstateCommercialGrp/ContributionCnt01
IRS990ScheduleM/RealEstateCommercialGrp/NonCashCheckboxInd0X
IRS990ScheduleM/RealEstateCommercialGrp/NoncashContributionsRptF990Amt096000
IRS990ScheduleM/ReviewProcessUnusualNCGiftsInd0true
IRS990ScheduleM/ThirdPartiesUsedInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0TO PROVIDE A HAVEN FOR ARTISTS AND ENSEMBLES TO EXPLORE THEIR CRAFT, EXPERIMENT WITH NEW WORK, AND SHARE THEIR INVESTIGATIONS IN WAYS THAT HAVE A PROFOUND IMPACT ON THEIR PRACTIVE, THE FIELD OF PERFORMANCE, AND THE PUBLIC.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1MANAGEMENT AND THE BOARD MEMBERS RECEIVED COPIES OF THE RETURNS AND THE GOVERNING BODY REVIEW THE FORM 990 BEFORE FILING THE RETURN.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2AN INTERESTED PARTY IS UNDER A CONTINUING OBLIGATION TO DISCLOSE ANY POTENTIAL CONFLICT OF INTEREST AS SOON AS IT IS KNOWN OR REASOBABLY SHOULD BE KNOWN.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3ALL OFFICER COMPENSATION REQUIRES REVIEW FROM INDEPENDENT MEMBER PRIOR TO APPROVAL.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4KEY EMPLOYEE COMPENSATION IS REVIEWED BY THE BOARD PRIOR TO APPROVAL. ONLY INDEPENDENT BOARD MEMBERS CAN REVIEW AND APPROVE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990 - ORGANIZATION'S MISSION
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PAGE 6, PART VI, LINE 15B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PAGE 6, PART VI, LINE 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0NY
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0353595
IRS990/TotalAssetsEOYAmt0336976
IRS990/TotalAssetsGrp/BOYAmt0353595
IRS990/TotalAssetsGrp/EOYAmt0336976
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0282983
IRS990/TotalEmployeeCnt05
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt013102
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt028540
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0300729
IRS990/TotalFunctionalExpensesGrp/TotalAmt0342371
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt044440
IRS990/TotalLiabilitiesEOYAmt011307
IRS990/TotalLiabilitiesGrp/BOYAmt044440
IRS990/TotalLiabilitiesGrp/EOYAmt011307
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0309155
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0325669
IRS990/TotalProgramServiceExpensesAmt0300729
IRS990/TotalProgramServiceRevenueAmt057881
IRS990/TotalReportableCompFromOrgAmt045013
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt064478
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0347461
IRS990/TotalVolunteersCnt020
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0353595
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0336976
IRS990/TravelGrp/ProgramServicesAmt0714
IRS990/TravelGrp/TotalAmt0714
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnsecuredNotesLoansPayableGrp/BOYAmt036750
IRS990/USAddress/AddressLine1Txt0105 LEXINGTON AVE 3C
IRS990/USAddress/CityNm0BROOKLYN
IRS990/USAddress/StateAbbreviationCd0NY
IRS990/USAddress/ZIPCd011238
IRS990/VotingMembersGoverningBodyCnt06
IRS990/VotingMembersIndependentCnt04
IRS990/WebsiteAddressTxt0WWW.NACL.ORG
IRS990/WhistleblowerPolicyInd0true
ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/PersonNm0BRAD KRUMHOLZ
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum08455570694
ReturnHeader/BusinessOfficerGrp/SignatureDt02025-11-17
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0NORTH AMERICAN CULTURAL LABORATORY
ReturnHeader/Filer/BusinessNameControlTxt0NORT
ReturnHeader/Filer/EIN0133978343
ReturnHeader/Filer/PhoneNum08455570694
ReturnHeader/Filer/USAddress/AddressLine1Txt0110 HIGHLAND LAKE ROAD PO BOX 33
ReturnHeader/Filer/USAddress/CityNm0HIGHLAND LAKE
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NY
ReturnHeader/Filer/USAddress/ZIPCd012743
ReturnHeader/IRSResponsiblePrtyInfoCurrInd0false
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0141761666
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0COOPER ARIAS LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0PO BOX 190
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0MONGAUP VALLEY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0127620190
ReturnHeader/PreparerPersonGrp/PhoneNum08457961800
ReturnHeader/PreparerPersonGrp/PreparationDt02025-11-17
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0GREG M COOPER CPA
ReturnHeader/ReturnTs02025-11-17T17:42:19-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02024-01-01
ReturnHeader/TaxPeriodEndDt02024-12-31
ReturnHeader/TaxYr02024

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