Nonprofit · EIN 13-2620861
LA MAMA EXPERIMENTAL THEATRE CLUB INC
Tax-exempt · NEW YORK, NY 10003
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| June 30, 2025 | 990 | $5,276,181 | $4,716,414 | $559,767 | $27,353,776 | $3,020,342 | $24,333,434 |
| June 30, 2024 | 990 | $4,571,800 | $4,997,970 | -$426,170 | $27,708,211 | $3,932,945 | $23,775,266 |
| June 30, 2023 | 990 | $7,513,390 | $3,934,038 | $3,579,352 | $31,318,312 | $7,140,606 | $24,177,706 |
Financial details: 990 for the year ended June 30, 2025
Revenue
- Contributions, gifts and grants
- $3,463,327
- of which government grants
- $491,699
- Program service revenue
- $949,190
- Investment income
- $25,923
- Royalties
- $726
- Net rental income
- $811,093
- Other revenue
- $837,741
Expenses
- Grants and similar amounts paid
- $0
- Compensation of officers, directors and key employees
- $167,774
- Salaries, compensation and benefits (total)
- $2,225,898
- Professional fundraising fees
- $0
- Legal fees
- $1,566
- Accounting fees
- $9,900
- Occupancy
- $434,788
- Travel
- $34,452
- Depreciation
- $735,728
- Program services (functional)
- $4,077,563
- Management and general (functional)
- $421,273
- Fundraising (functional)
- $217,578
Balance sheet and other
- Total assets, start of year
- $27,708,211
- Total assets, end of year
- $27,353,776
- Total liabilities, end of year
- $3,020,342
- Net assets, end of year
- $24,333,434
- Land, buildings and equipment
- $25,648,142
- Publicly traded securities
- $78,250
- Net assets without donor restrictions
- $23,328,707
- Net assets with donor restrictions
- $1,004,727
- Gross receipts
- $5,299,262
- Employees
- 110
- Volunteers
- 16
- Year formed
- 1961
- State of legal domicile
- NY
From the e-filed returns the IRS publishes as XML (latest three processing years; amended returns replace the original). PDF copies at the IRS.
Officers, directors and key employees
As listed on the 990 for the year ended June 30, 2025, highest compensation first.
| Name | Title | Hours / week | Compensation | Other / benefits |
|---|---|---|---|---|
| Mary Fulham | Managing Dir. Trustee or director | 40 | $72,904 | $0 |
| Mia Yoo | Artistic Dir. Trustee or director | 40 | $57,860 | $9,277 |
| Frank Carucci | President Trustee or director, Officer | 5 | $0 | $0 |
| Joan Rose | Vice President Trustee or director, Officer | 5 | $0 | $0 |
| Donald Capoccia | Vice President Trustee or director, Officer | 5 | $0 | $0 |
| Richard Pinner | Secretary Trustee or director, Officer | 5 | $0 | $0 |
| Byung Koo Ahn | Member Trustee or director | 2 | $0 | $0 |
| Eugene Chai | Member Trustee or director | 5 | $0 | $0 |
| Jane Friedman | Member Trustee or director | 5 | $0 | $0 |
| Timothy Fulham | Member Trustee or director | 5 | $0 | $0 |
| Matthew Hall | Member Trustee or director | 2 | $0 | $0 |
| Steven Malkenson | Treasurer Trustee or director, Officer | 5 | $0 | $0 |
| Wynn Salisch | Member Trustee or director | 2 | $0 | $0 |
| Luis Ubinas | Member Trustee or director | 5 | $0 | $0 |
| Scott Wittman | Member Trustee or director | 2 | $0 | $0 |
4 more people on this return
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| Joel Zwick | Member Trustee or director | 2 | $0 |
| Kevin Jennings | Member Trustee or director | 2 | $0 |
| Jennifer Kruse | Member Trustee or director | 2 | $0 |
| Rob Laqui | Member Trustee or director | 2 | $0 |
990 for the year ended June 30, 2024: 16 people
| Name | Title | Hours / week | Compensation | Other / benefits |
|---|---|---|---|---|
| Mia Yoo | Artistic Dir. Trustee or director | 40 | $78,728 | $9,720 |
| Mary Fulham | Managing Dir. Trustee or director | 40 | $71,464 | $0 |
| Frank Carucci | President Trustee or director, Officer | 5 | $0 | $0 |
| Joan Rose | Vice President Trustee or director, Officer | 5 | $0 | $0 |
| Donald Capoccia | Treasurer Trustee or director, Officer | 5 | $0 | $0 |
| Richard Pinner | Secretary Trustee or director, Officer | 5 | $0 | $0 |
| Byung Koo Ahn | Member Trustee or director | 2 | $0 | $0 |
| Eugene Chai | Member Trustee or director | 5 | $0 | $0 |
| Jane Friedman | Member Trustee or director | 5 | $0 | $0 |
| Timothy Fulham | Member Trustee or director | 5 | $0 | $0 |
| Matthew Hall | Member Trustee or director | 2 | $0 | $0 |
| Steven Malkenson | Member Trustee or director | 5 | $0 | $0 |
| Wynn Salisch | Member Trustee or director | 2 | $0 | $0 |
| Luis Ubinas | Member Trustee or director | 5 | $0 | $0 |
| Scott Wittman | Member Trustee or director | 2 | $0 | $0 |
| Joel Zwick | Member Trustee or director | 2 | $0 | $0 |
990 for the year ended June 30, 2023: 16 people
| Name | Title | Hours / week | Compensation | Other / benefits |
|---|---|---|---|---|
| Mia Yoo | Artistic Dir. Trustee or director | 40 | $73,304 | $5,935 |
| Mary Fulham | Managing Dir. Trustee or director | 40 | $68,473 | $0 |
| Frank Carucci | President Trustee or director, Officer | 5 | $0 | $0 |
| Joan Rose | Vice President Trustee or director, Officer | 5 | $0 | $0 |
| Donald Capoccia | Treasurer Trustee or director, Officer | 5 | $0 | $0 |
| Richard Pinner | Secretary Trustee or director, Officer | 5 | $0 | $0 |
| Byung Koo Ahn | Member Trustee or director | 2 | $0 | $0 |
| Eugene Chai | Member Trustee or director | 5 | $0 | $0 |
| Jane Friedman | Member Trustee or director | 5 | $0 | $0 |
| Timothy Fulham | Member Trustee or director | 5 | $0 | $0 |
| Matthew Hall | Member Trustee or director | 2 | $0 | $0 |
| Steven Malkenson | Member Trustee or director | 5 | $0 | $0 |
| Wynn Salisch | Member Trustee or director | 2 | $0 | $0 |
| Luis Ubinas | Member Trustee or director | 5 | $0 | $0 |
| Scott Wittman | Member Trustee or director | 2 | $0 | $0 |
| Joel Zwick | Member Trustee or director | 2 | $0 | $0 |
Address and contacts
- Address (IRS master file)
- 74 E 4TH ST, NEW YORK, NY 10003-8903
- Principal officer (990 for 2024)
- Mary Fulham, 74A EAST 4TH ST, NEW YORK, NY 10003
- Signed the 990
- Mary Fulham, Managing Director
- Phone
- (212) 254-6468
- Website
- www.lamama.org
- Return prepared by
- Mary G Sormeley CPA
Mission
La MaMa is dedicated to the artist and all aspects of the theatre. Founded in 1961 by theatre legend Ellen Stewart, La MaMa is the only original Off-Off-Broadway venue still in operation. We are a creative home to artists and audiences from around the world, a dynamic hub for risk-taking new performances, and a vital part of New York Citys cultural fabric. La MaMa believes in the power of art to reveal our shared humanity and supports artists of all identities, races, languages, nationalities, and abilities in the creation of new work.
Program accomplishments
- La MaMa holds a unique and essential space in the global performing arts landscape, where marginalized and nontraditional artists can experiment and develop new work. The majority of the productions La MaMa presents are new works. La MaMa provides critical developmental support by presenting World, American and NYC Premieres as well as workshop productions, giving artists the space and time needed for these first showings. We also support the development of new work through residencies which see an artist from the inception of a project through workshops and productions. Our partnerships extend beyond the artists themselves to the communities that shape and support their work, leading to new collaborations. La MaMa owns and operates 88,000 square feet of dedicated art space across four buildings in the East Village, consisting of four flexible performance venues, three rehearsal studios, a visiting-artist dormitory, an art gallery, and an archive that documents the history of the Off Off Broadway movementLa MaMa supports approximately 1,500 artists annually and presents 60-70 full onsite productions in a typical season, most of which are either world, U.S. or NYC premieres. 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, box office services, and 50-60 percent of box office revenue. The majority of the productions La MaMa presents are new works. La MaMa provides critical developmental support by presenting World Premiere and workshop productions, giving artists the space and time needed for these first showings. We also support the development of new work through residencies, which see an artist from the inception of a project through workshops and productions. Our partnerships extend beyond the artists themselves to the communities that shape and support their work, leading to new collaborations. 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 $4,077,563 · revenue $949,190
What it must file and when
IRS records say it files Form 990 or 990-EZ. Based on its last return; a smaller organization may file the 990-N. Its accounting year ends in June, so each return is due on the 15th day of the 5th month after that.
| Tax year | Year ended | Due | IRS public records |
|---|---|---|---|
| 2025 | June 30, 2026 | November 16, 2026 | Not due yet |
| 2024 | June 30, 2025 | November 17, 2025 | 990 on file |
| 2023 | June 30, 2024 | November 15, 2024 | 990 on file |
IRS record
- EIN
- 13-2620861
- Tax-exempt status
- 501(c)(3): Charitable, religious, educational or scientific organization
- Foundation status
- Publicly supported organization (170(b)(1)(A)(vi))
- Donations deductible (Pub 78)
- Public charity, 50% deduction limit
- Exempt since
- 1967
- Accounting year ends
- June
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Arts, culture and humanities (A610)
- Assets (IRS master file)
- $27,353,776
- Income (IRS master file)
- $5,299,262
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | June 2025 | $5,276,181 | $4,716,414 | $27,353,776 | XML |
| 990 | June 2024 | $4,571,800 | $4,997,970 | $27,708,211 | XML |
| 990 | June 2023 | $7,513,390 | $3,934,038 | $31,318,312 | XML |
| 990 | June 2022 | $10,867,160 | $3,019,451 | $27,340,789 | IRS |
| 990 | June 2021 | – | – | – | IRS |
| 990 | June 2020 | – | – | – | IRS |
| 990 | June 2019 | – | – | – | IRS |
| 990 | June 2018 | – | – | – | IRS |
990-N: the IRS bulk file holds only the latest e-Postcard per organization; earlier years come from archived copies of that file since 2020 and can have gaps (the IRS e-Postcard search lists every one). 990, 990-EZ, 990-PF, 990-T: every e-filed return in the IRS e-file index since 2019; XML for the latest three processing years, amounts from the IRS Statistics of Income extracts before that. PDF copies and determination letters at the IRS (search EIN 13-2620861).
Questions about LA MAMA EXPERIMENTAL THEATRE CLUB INC
- What is the EIN of LA MAMA EXPERIMENTAL THEATRE CLUB INC?
- The employer identification number (EIN) of LA MAMA EXPERIMENTAL THEATRE CLUB INC is 13-2620861.
- Is LA MAMA EXPERIMENTAL THEATRE CLUB INC tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 1967.
- Are donations to LA MAMA EXPERIMENTAL THEATRE CLUB INC tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does LA MAMA EXPERIMENTAL THEATRE CLUB INC file?
- Form 990 or 990-EZ. Based on its last return; a smaller organization may file the 990-N.
- When is the next return of LA MAMA EXPERIMENTAL THEATRE CLUB INC due?
- The return for tax year 2025 (the year ending June 30, 2026) is due November 16, 2026. Form 8868 extends it by six months; the 990-N cannot be extended.
- When did LA MAMA EXPERIMENTAL THEATRE CLUB INC last file with the IRS?
- The latest return in the IRS public files is the 990 for the year ended June 2025.
- Who is the principal officer of LA MAMA EXPERIMENTAL THEATRE CLUB INC?
- The 990 for the year ended June 30, 2025 names Mary Fulham.
- Who are the officers and directors of LA MAMA EXPERIMENTAL THEATRE CLUB INC?
- The 990 for the year ended June 30, 2025 lists 19 people; 2 received compensation from the organization, the highest $72,904 (Mary Fulham, Managing Dir.).
- How much revenue does LA MAMA EXPERIMENTAL THEATRE CLUB INC have?
- On its 990 for the year ended June 30, 2025 it reported revenue of $5,276,181, expenses of $4,716,414 and total assets of $27,353,776 at year end.
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