Form 990 for tax year 2022
Filed by LA MAMA EXPERIMENTAL THEATRE CLUB INC.
Totals
- Total revenue
- $7,513,390
- Total expenses
- $3,934,038
- Contributions and grants received
- $6,359,258
- Grants paid
- $0
- Program service revenue
- $582,556
- Investment income
- $19,586
- Other revenue
- $551,990
- Total assets, end of year
- $31,318,312
- Total liabilities, end of year
- $7,140,606
- Net assets or fund balances, end of year
- $24,177,706
- Program services expenses (Part IX)
- $3,013,673
- Management and general expenses
- $495,771
- Fundraising expenses
- $424,594
- Program service expenses (Part III)
- $3,013,673
Program services were 76.6% of total expenses calculated — Part IX's program-services column over total expenses, both as filed.
Line items
Every line the filer filed in Parts VIII, IX and X, as filed and in filed order. Blank columns are left out, and the lines are not forced to add up to the totals above.
Revenue
Part VIII, the statement of revenue.
-
1c · Fundraising events
$112,637
-
1e · Government grants (contributions)
$3,458,169
-
1f · All other contributions, gifts and grants
$2,788,452
-
2a · Program service revenue: Box office
total $507,153 · related or exempt $507,153
-
2b · Program service revenue: Gallery sales
total $12,936 · related or exempt $12,936
-
2c · Program service revenue: Workshops & symposiums
total $62,467 · related or exempt $62,467
-
3 · Investment income
total $16,974 · related or exempt $8,027 · excluded $8,947
-
4 · Income from investment of tax-exempt bond proceeds
total $0
-
5 · Royalties
total $320 · related or exempt $320
-
6a · Gross rents
real property $551,218
-
6c · Rental income or loss
real property $551,218
-
6d · Net rental income or loss
total $551,218 · related or exempt $551,218
-
7a · Gross sales of assets other than inventory
securities $104,000
-
7b · Less cost or other basis and sales expenses
securities $101,388
-
7c · Gain or loss
securities $2,612
-
7d · Net gain or loss
total $2,612 · excluded $2,612
-
8a · Fundraising events: gross income
$45,885
-
8a · Fundraising events: contributions included on line 1c
$112,637
-
8b · Fundraising events: direct expenses
$45,885
-
8c · Net income from fundraising events
total $0
-
9c · Net income from gaming
total $0
-
10c · Net income from sales of inventory
total $0
-
11a · Other revenue: Merchandise sales
total $419 · related or exempt $419
-
11b · Other revenue: Miscellaneous income
total $33 · related or exempt $33
-
11e · Other revenue, total
$452
Functional expenses
Part IX, the statement of functional expenses.
-
1 · Grants to domestic organizations and governments
total $0
-
2 · Grants to domestic individuals
total $0
-
3 · Grants to foreign organizations and individuals
total $0
-
4 · Benefits paid to or for members
total $0
-
5 · Compensation of officers, directors and key employees
total $154,821 · program services $126,753 · management and general $14,034 · fundraising $14,034
-
6 · Compensation of disqualified persons
total $0
-
7 · Other salaries and wages
total $1,738,687 · program services $1,319,405 · management and general $169,623 · fundraising $249,659
-
8 · Pension plan contributions
total $6,694 · program services $6,694
-
9 · Other employee benefits
total $127,214 · program services $100,353 · management and general $11,028 · fundraising $15,833
-
10 · Payroll taxes
total $166,752 · program services $127,217 · management and general $16,231 · fundraising $23,304
-
11a · Fees: management
total $0
-
11b · Fees: legal
total $10,775 · management and general $10,775
-
11c · Fees: accounting
total $20,582 · management and general $20,582
-
11d · Fees: lobbying
total $0
-
11e · Fees: professional fundraising services
total $0
-
11f · Fees: investment management
total $0
-
11g · Fees: other
total $513,629 · program services $340,855 · management and general $151,374 · fundraising $21,400
-
12 · Advertising and promotion
total $41,090 · program services $34,419 · management and general $2,733 · fundraising $3,938
-
13 · Office expenses
total $38,631 · program services $30,912 · management and general $3,100 · fundraising $4,619
-
14 · Information technology
total $0
-
15 · Royalties
total $0
-
16 · Occupancy
total $324,158 · program services $248,054 · management and general $31,244 · fundraising $44,860
-
17 · Travel
total $45,686 · program services $44,668 · management and general $402 · fundraising $616
-
18 · Travel or entertainment for public officials
total $0
-
19 · Conferences, conventions and meetings
total $0
-
20 · Interest
total $0
-
21 · Payments to affiliates
total $0
-
22 · Depreciation, depletion and amortization
total $347,039 · program services $330,021 · management and general $7,091 · fundraising $9,927
-
23 · Insurance
total $83,049 · program services $63,359 · management and general $8,084 · fundraising $11,606
-
24a · Other expenses: Programming expenses
total $217,669 · program services $179,091 · management and general $38,248 · fundraising $330
-
24b · Other expenses: Bank & credit card fees
total $70,076 · program services $60,872 · management and general $3,778 · fundraising $5,426
-
24c · Other expenses: Fundraising expense
total $16,701 · program services $1,000 · fundraising $15,701
-
24d · Other expenses: Miscellaneous
total $7,444 · management and general $7,444
-
24e · All other expenses
total $3,341 · fundraising $3,341
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $252,840 · end of year $262,458
-
2 · Savings and temporary cash investments
beginning of year $1,294,296 · end of year $308,434
-
3 · Pledges and grants receivable
beginning of year $505,808 · end of year $613,587
-
4 · Accounts receivable
beginning of year $43,905 · end of year $28,341
-
5 · Loans and receivables from officers and key people
end of year $0
-
6 · Loans and receivables from disqualified persons
end of year $0
-
7 · Other notes and loans receivable
end of year $0
-
8 · Inventories for sale or use
end of year $0
-
9 · Prepaid expenses and deferred charges
beginning of year $35,259 · end of year $144,772
-
10a · Land, buildings and equipment: cost or other basis
$28,094,790
-
10b · Land, buildings and equipment: accumulated depreciation
$1,063,491
-
10c · Land, buildings and equipment, net
beginning of year $20,045,209 · end of year $27,031,299
-
11 · Investments: publicly traded securities
beginning of year $44,844 · end of year $730,514
-
12 · Investments: other securities
end of year $0
-
13 · Investments: program-related
end of year $0
-
14 · Intangible assets
end of year $0
-
15 · Other assets
beginning of year $5,118,628 · end of year $2,198,907
-
17 · Accounts payable and accrued expenses
beginning of year $322,829 · end of year $131,277
-
19 · Deferred revenue
beginning of year $55,077 · end of year $162,790
-
23 · Secured mortgages and notes payable
beginning of year $6,357,377 · end of year $6,813,100
-
25 · Other liabilities
beginning of year $33,440 · end of year $33,439
-
27 · Net assets without donor restrictions
beginning of year $2,435,658 · end of year $23,073,550
-
28 · Net assets with donor restrictions
beginning of year $18,136,408 · end of year $1,104,156
Mission and programs · 2022
Mission
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.
-
Ellen 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, six 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.
Expenses $3,013,673 · Revenue $582,556
As filed on the 2022 return.
Listed in Part VII
-
Mia Yoo
Artistic Dir.
- Total calculated
- $79,239
- From this org
- $73,304
- From related orgs
- $0
- Other
- $5,935
- Hours/week
- 40
-
Mary Fulham
Managing Dir.
- Total calculated
- $68,473
- From this org
- $68,473
- From related orgs
- $0
- Other
- $0
- Hours/week
- 40
-
Frank Carucci
President
- Total calculated
- $0
- Hours/week
- 5
-
Joan Rose
Vice President
- Total calculated
- $0
- Hours/week
- 5
-
Donald Capoccia
Treasurer
- Total calculated
- $0
- Hours/week
- 5
-
Richard Pinner
Secretary
- Total calculated
- $0
- Hours/week
- 5
-
Byung Koo Ahn
Member
- Total calculated
- $0
- Hours/week
- 2
-
Eugene Chai
Member
- Total calculated
- $0
- Hours/week
- 5
-
Jane Friedman
Member
- Total calculated
- $0
- Hours/week
- 5
-
Timothy Fulham
Member
- Total calculated
- $0
- Hours/week
- 5
-
Matthew Hall
Member
- Total calculated
- $0
- Hours/week
- 2
-
Steven Malkenson
Member
- Total calculated
- $0
- Hours/week
- 5
-
Wynn Salisch
Member
- Total calculated
- $0
- Hours/week
- 2
-
Luis Ubinas
Member
- Total calculated
- $0
- Hours/week
- 5
-
Scott Wittman
Member
- Total calculated
- $0
- Hours/week
- 2
-
Joel Zwick
Member
- Total calculated
- $0
- Hours/week
- 2
Compensation is as filed in Part VII: reportable pay from this organization and from related organizations, other compensation, and hours per week. The total, marked calculated, is our sum of the three dollar columns, with a blank column counted as $0; the form itself has no total. On a Form 990-EZ the columns are Part IV's instead, and on a Form 990-PF Part VIII's — compensation, contributions to benefit plans, and expense account — and the total sums those.
Grants on this return
No itemized grants to organizations on this return.
Provenance
- Return type
- form_990
- Tax year
- 2022
- Filed
- 24 April 2024
- IRS schema version
- 2022v5.0
- Source object
- 202421159349301757
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