Civic Intelligence

Colab Theater Group Inc

EIN 80-0742652 • 501(c)3 • New York, NY

Profile

Provding an artistic and social outlet for children and young adults with intellectual disabilities to foster a sense of community and collective experience with the goal of cultivating the participants creative potential through the creation of theater and art and to provide supportive services to encourage participants to express themselves creatively. Co/lab theater group is a non-profit organization dedicated to providing creative opportunities without limits and boundaries. Co/lab exists to offer individuals with developmental disabilities a creative and social outlet through theater arts.

PO Box 727New York, NY 10108

www.colabtheatergroup.com

Siviq Scores

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

Liabilities / Assets

58th percentile

0.04x

Higher debt load relative to assets than 58% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Source year 2023

Liabilities / Revenue

57th percentile

0.03x

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

501(c)3 • $500k-$1M nonprofits • Source year 2023

Net Margin

57th percentile

8.2%

Higher net margin than 57% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Source year 2023

Top Officer Pay

86th percentile

$22,900

Higher top officer pay than 86% of similar nonprofits.

Top officer pay equals 18.2% of source-year revenue.

501(c)3 • $500k-$1M nonprofits • Source year 2013

Asset Growth

68th percentile

13%

Faster asset growth than 68% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Annualized from 2022 to 2023

Revenue Growth

69th percentile

22%

Faster revenue growth than 69% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets58th percentile

Assets

Up

$724,695

Up $81,410 (+13%) from 2022

Liabilities

Up

$29,965

Up $9,638 (+47%) from 2022

Net Assets

Up

$694,730

Up $71,772 (+12%) from 2022

Operations
Liabilities / Revenue57th percentileNet Margin57th percentile

Revenue

Up

$876,860

Up $157,415 (+22%) from 2022

Expenses

Up

$805,088

Up $139,075 (+21%) from 2022

Net Income

Up

$71,772

Up $18,340 (+34%) from 2022

Trend Graphs

Balance Sheet Trend

Asset Growth68th percentile

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

$800K$600K$400K$200K$0Assets 2011: $16,589Liabilities 2011: $02011Assets 2012: $36,390Liabilities 2012: $1,379Net Assets 2012: $35,0112012Assets 2013: $34,083Liabilities 2013: $4,359Net Assets 2013: $29,7242013Assets 2014: $79,818Liabilities 2014: $2,713Net Assets 2014: $77,1052014Assets 2015: $98,958Liabilities 2015: $5,4662015Assets 2016: $178,201Liabilities 2016: $9,576Net Assets 2016: $168,6252016Assets 2017: $216,573Liabilities 2017: $12,999Net Assets 2017: $203,5742017Assets 2018: $351,907Liabilities 2018: $20,974Net Assets 2018: $330,9332018Assets 2019: $458,249Liabilities 2019: $24,133Net Assets 2019: $434,1162019Assets 2020: $521,916Liabilities 2020: $69,646Net Assets 2020: $452,2702020Assets 2021: $587,217Liabilities 2021: $17,691Net Assets 2021: $569,5262021Assets 2022: $643,285Liabilities 2022: $20,327Net Assets 2022: $622,9582022Assets 2023: $724,695Liabilities 2023: $29,965Net Assets 2023: $694,7302023

Highlighted filing

2023

Assets$724,695
Liabilities$29,965
Net Assets$694,730
Open 2023 Filing

Operations Trend

Revenue Growth69th percentile

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

$1.0M$500K$0-$500KRevenue 2011: $22,198Expenses 2011: $5,609Net Income 2011: $16,5892011Revenue 2012: $53,594Expenses 2012: $35,172Net Income 2012: $18,4222012Revenue 2013: $125,668Expenses 2013: $130,956Net Income 2013: -$5,2882013Revenue 2014: $147,801Expenses 2014: $100,419Net Income 2014: $47,3822014Revenue 2015: $68,854Expenses 2015: $52,859Net Income 2015: $15,9952015Revenue 2016: $203,814Expenses 2016: $128,681Net Income 2016: $75,1332016Revenue 2017: $209,645Expenses 2017: $174,696Net Income 2017: $34,9492017Revenue 2018: $362,118Expenses 2018: $234,759Net Income 2018: $127,3592018Revenue 2019: $407,097Expenses 2019: $307,732Net Income 2019: $99,3652019Revenue 2020: $402,066Expenses 2020: $383,912Net Income 2020: $18,1542020Revenue 2021: $571,459Expenses 2021: $454,203Net Income 2021: $117,2562021Revenue 2022: $719,445Expenses 2022: $666,013Net Income 2022: $53,4322022Revenue 2023: $876,860Expenses 2023: $805,088Net Income 2023: $71,7722023

Highlighted filing

2023

Revenue$876,860
Expenses$805,088
Net Income$71,772
Open 2023 Filing

Filings

Most recent year

2023 • Form 990Summary only. Only limited summary data is available for this year.

Open filing
Assets
$724,695
Liabilities
$29,965
Net assets
$694,730
Revenue
$876,860
Expenses
$805,088
Net income
$71,772
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023Summary only. Only limited summary data is available for this year.$7.25$0.30$6.95$8.77$8.05$0.72
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.43$0.20$6.23$7.19$6.66$0.53
2021Summary only. Only limited summary data is available for this year.$5.87$0.18$5.70$5.71$4.54$1.17
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.22$0.70$4.52$4.02$3.84$0.18
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.58$0.24$4.34$4.07$3.08$0.99
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.52$0.21$3.31$3.62$2.35$1.27
2017Summary only. Only limited summary data is available for this year.$2.17$0.13$2.04$2.10$1.75$0.35
2016Summary only. Only limited summary data is available for this year.$1.78$0.10$1.69$2.04$1.29$0.75
2015Summary only. Only limited summary data is available for this year.$0.99$0.05$0.69$0.53$0.16
2014Detailed filing. Detailed filing data is available for this year.$0.80$0.03$0.77$1.48$1.00$0.47
2013Detailed filing. Detailed filing data is available for this year.$0.34$0.04$0.30$1.26$1.31$0.05
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.36$0.01$0.35$0.54$0.35$0.18
2011Summary only. Only limited summary data is available for this year.$0.17$0.00$0.22$0.06$0.17
Latest Detailed Filing

The latest 2023 filing currently has summary financial data only. Showing the latest detailed filing from 2020 below.

Jump To
Filing Snapshot
Filing Period
Jul 1, 2019 to Jun 30, 2020
Signed
Jan 26, 2021
Return Version
2019v5.0
Gross Receipts
$415,094
Mission and Program Overview

Mission

CO/LAB Theater Group, Inc. (the Organization) is a 501(c)(3) not - for - profit organization that is dedicated to providing Creative Opportunities without Limits And Boundaries. The Organization exists to offer individuals with developmental disabilities a creative and social outlet through theater arts. Through our programming, we encourage actors to collaborate as an ensemble and discover their individual voices. The Organization creates a safe, judgment-free, and neuro-diverse environment that allows participants the opportunity to express themselves both in class and on stage. We seek to honor and celebrate every individual. The Organization aims to offer financially accessible programs to all.

CO/LAB CORE: To provide theater workshops in rented space for individuals with developmental disabilities. Approximately 90 individuals are served per year. CO/LAB CONNECT: Teaching artists travel to various facilities and other programs to conduct theater programs for individuals with developmental disabilities about 100-150 served per year.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$318,728$476,037▲ $157,309
Pledges and Grants Receivable$130,000$36,530▼ $93,470
Inventories for Sale or Use$1,269$1,097▼ $172
Total Assets$458,249$521,916▲ $63,667
Other Assets Total$8,252$8,252→ $0
Liabilities
Mortgage Notes Payable Secured by Investment Property-$58,050-
Other Liabilities$12,667$7,906▼ $4,761
Accounts Payable and Accrued Expenses$11,466$3,690▼ $7,776
Total Liabilities$24,133$69,646▲ $45,513
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$305,783$388,104▲ $82,321
Net Assets With Donor Restrictions$128,333$64,166▼ $64,167
Total Net Assets Fund Balance$434,116$452,270▲ $18,154
Total Liabilities and Net Assets / Fund Balance$458,249$521,916▲ $63,667
Compensation and Service Providers
Top Officer Pay86th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Rebecca A LeifmanExecutive DirectorPT$49,072$49,072

Board Members and Trustees

NameTitle
Keith ZarBoard Chair
Christopher TusciukBoard Member
Daniel SoleimaniBoard Member
David FramBoard Member
Jennifer O'NeilBoard Member
Katie SweeneyBoard Member
Kevin BradleyBoard Member
Kyle WrightBoard Member
Rachael OkunSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$363,362
Program Service Revenue
$35,493
Investment Income
$0
Other Revenue
$3,211
All Other Contributions
$322,780
Change in Net Assets
$18,154
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$279,556
Other Expenses$104,356
Total Fundraising Expense$31,539
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees$169,123$61,988$26,250$257,361
Occupancy$26,271$26,309-$52,580
Payroll Taxes$17,712$1,799$2,684$22,195
Fees for Services Other$12,589$4,880-$17,469
Insurance-$7,296-$7,296
Office Expenses-$4,984-$4,984
Conferences and Meetings$261$1,598$2,331$4,190
All Other Expenses-$1,671-$1,671
Other Expenses$0$1,532$0$1,532
Travel$37--$37
Total Functional Expenses$236,922$115,451$31,539$383,912
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$15,465
Fundraising Direct Expenses$12,856
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Co/Lab Live & Co/Lab Baret$15,465$15,465$0$15,465
Total Events$15,465$15,465$12,855$2,610
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Federal Taxes (941/944)$6,492
NYS Income Tax$1,414
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
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 B, Line 11B

“The form 990 is circulated to all the board members for review prior to filing”

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

“Board members with a conflict of interest are required to disclose this annually”

Form 990, Part VI, Section B, Line 15

“The organization board compares compensation with other similar sized agencies in the industry”

Form 990, Part VI, Section C, Line 19

“Documents are available upon request”

Filing and Contact Details

Filer

Filer Name
Co Lab Theater Group Inc
EIN
80-0742652
Phone
8475297355
Address
PO BOX 727, NEW YORK, NY 10108

Signing Officer

Name
Rebecca A Leifman
Title
Executive Director
Phone
8475297355
Signed
2021-01-26
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Rebecca A Leifman
Formed
2011
Legal Domicile
Ny
Voting Board Members
9
Independent Board Members
9
Employees
25
Volunteers
75

Preparer

Firm
Accounting Firm of Susan A Rich
Address
3535 Jerusalem Avenue, Wantagh, NY 11793
Preparer
Susan Rich
Phone
5165572325
Raw XML AppendixShowing 400 of 509 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/Desc0CO/LAB CORE:This program includes an offering weekly classes, introductory workshops, and skill building workshops. All of CO/LAB's weekly classes are free for actors and their families. Class topics include ensemble theater, musical theater, comedy, and puppetry. These classes culminate in three fully-staged productions each year and are offered to between 12 and 15 actors per class.
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IRS990/MissionDesc0CO/LAB THEATER GROUP INC, is an IRS 501C3 non-profit organization, incorporated pursuant to New York state law, and is dedicated to providing creative opportunities without limits and boundaries. The organization exits to offer individuals with development disabilities a creative and social outlet through theater arts. Through programming, CO/LAB encourages actors to collaborate as an ensemble and discover their individual voices. The organization creates a safe, judgement-free, and neuro-diverse environment that allow participants the opportunity to express themselves both in class and on stage. CO/LAB seeks to honor and celebrate every individual and aims to offer financially accessible programs to all.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt058050
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IRS990/NetAssetsOrFundBalancesEOYAmt0452270
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt02609
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt02609
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IRS990/NetIncomeOrLossGrp/ExclusionAmt00
IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt0104
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt0104
IRS990/NetIncomeOrLossGrp/UnrelatedBusinessRevenueAmt00
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0305783
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0388104
IRS990/NoncashContributionsAmt00
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt026309
IRS990/OccupancyGrp/ProgramServicesAmt026271
IRS990/OccupancyGrp/TotalAmt052580
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt04984
IRS990/OfficeExpensesGrp/TotalAmt04984
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt08252
IRS990/OtherAssetsTotalGrp/EOYAmt08252
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherExpensesGrp/Desc0Other Program Expenses
IRS990/OtherExpensesGrp/Desc1Supplies & Printing
IRS990/OtherExpensesGrp/Desc2Production Expenses
IRS990/OtherExpensesGrp/Desc3Storage
IRS990/OtherExpensesGrp/FundraisingAmt00
IRS990/OtherExpensesGrp/FundraisingAmt1274
IRS990/OtherExpensesGrp/FundraisingAmt20
IRS990/OtherExpensesGrp/FundraisingAmt30
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt01200
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt12194
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt20
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt31532
IRS990/OtherExpensesGrp/ProgramServicesAmt02686
IRS990/OtherExpensesGrp/ProgramServicesAmt16512
IRS990/OtherExpensesGrp/ProgramServicesAmt21731
IRS990/OtherExpensesGrp/ProgramServicesAmt30
IRS990/OtherExpensesGrp/TotalAmt03886
IRS990/OtherExpensesGrp/TotalAmt18980
IRS990/OtherExpensesGrp/TotalAmt21731
IRS990/OtherExpensesGrp/TotalAmt31532
IRS990/OtherLiabilitiesGrp/BOYAmt012667
IRS990/OtherLiabilitiesGrp/EOYAmt07906
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0Bank Interest
IRS990/OtherRevenueMiscGrp/ExclusionAmt00
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt0498
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0498
IRS990/OtherRevenueMiscGrp/UnrelatedBusinessRevenueAmt00
IRS990/OtherRevenueTotalAmt0498
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt02684
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt01799
IRS990/PayrollTaxesGrp/ProgramServicesAmt017712
IRS990/PayrollTaxesGrp/TotalAmt022195
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0130000
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt036530
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0Rebecca A Leifman
IRS990/PriorPeriodAdjustmentsAmt00
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0711190
IRS990/ProgramServiceRevenueGrp/BusinessCd1711190
IRS990/ProgramServiceRevenueGrp/BusinessCd2711190
IRS990/ProgramServiceRevenueGrp/BusinessCd3711190
IRS990/ProgramServiceRevenueGrp/Desc0CO/LAB CONNECTED-WORKSHOP
IRS990/ProgramServiceRevenueGrp/Desc1CO/LAB CONNECTED-PROFESSIONAL
IRS990/ProgramServiceRevenueGrp/Desc2CO/LAB-PROGRAM FEES
IRS990/ProgramServiceRevenueGrp/Desc3CO/LAB OTHER RECEIPTS
IRS990/ProgramServiceRevenueGrp/ExclusionAmt00
IRS990/ProgramServiceRevenueGrp/ExclusionAmt10
IRS990/ProgramServiceRevenueGrp/ExclusionAmt20
IRS990/ProgramServiceRevenueGrp/ExclusionAmt30
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt021860
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1100
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt212653
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt3880
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt021860
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1100
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt212653
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt3880
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt10
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt20
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt30
IRS990/ProgSrvcAccomActy2Grp/Desc0CO/LAB CONNECT:CO/LAB:connect is our community engagement and partnership program. Through :connect, CO/LAB works with partner organizations to bring our programs outside of the CO/LAB classroom. This includes one-day workshops, multi-week residencies, public events, and more.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt046407
IRS990/ProgSrvcAccomActy2Grp/GrantAmt00
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt021690
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0359943
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt00
IRS990/PYOtherExpensesAmt090679
IRS990/PYOtherRevenueAmt012904
IRS990/PYProgramServiceRevenueAmt034250
IRS990/PYRevenuesLessExpensesAmt099365
IRS990/PYSalariesCompEmpBnftPaidAmt0217053
IRS990/PYTotalExpensesAmt0307732
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0407097
IRS990/QuidProQuoContributionsInd01
IRS990/QuidProQuoContriDisclInd01
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt018154
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RelatedOrganizationsAmt00
IRS990/RentalIncomeOrLossGrp/PersonalAmt00
IRS990/RentalIncomeOrLossGrp/RealAmt00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd00
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt013802
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0365971
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0407097
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0209645
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0982713
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0276
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0276
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearAmt035493
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt035493
IRS990ScheduleA/InvestmentIncomeCYPct00
IRS990ScheduleA/InvestmentIncomePYPct00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01
IRS990ScheduleA/PublicSupportPY509Pct01
IRS990ScheduleA/PublicSupportTotal509Amt01018482
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0401740
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0407097
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0209645
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt00
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/Total509Grp/TotalAmt01018482
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0401740
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0407097
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0209645
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt00
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt01018482
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IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
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IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/FederalIncomeTaxLiabilityAmt00
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt06492
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt11414
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Federal Taxes (941/944)
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1NYS Income Tax
IRS990ScheduleD/TotalLiabilityAmt07906
IRS990ScheduleG/FundraisingEventInformationGrp/CashPrizesEvent1Amt00
IRS990ScheduleG/FundraisingEventInformationGrp/CashPrizesTotalEventsAmt00
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt00
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt00
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt012855
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentEvent1Amt03049
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentOtherEventsAmt00
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentTotalEventsAmt03049
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0Co/Lab Live & Co/Lab Baret
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent1Amt0358
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageOtherEventsAmt00
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageTotalEventsAmt0358
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt015465
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt015465
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt015465

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