Nonprofit · EIN 13-3978343
NORTH AMERICAN CULTURAL LABORATORY INC
Tax-exempt · HIGHLAND LAKE, NY 12743
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| December 31, 2024 | 990 | $347,461 | $342,371 | $5,090 | $336,976 | $11,307 | $325,669 |
| December 31, 2023 | 990 | $370,992 | $279,033 | $91,959 | $353,595 | $44,440 | $309,155 |
Financial details: 990 for the year ended December 31, 2024
Revenue
- Contributions, gifts and grants
- $282,983
- of which government grants
- $66,750
- Program service revenue
- $57,881
- Investment income
- $3,524
- Net gain from sales of assets
- $3,513
- Net income from sales of inventory
- $1,093
- Other revenue
- $3,073
Expenses
- Grants and similar amounts paid
- $0
- Compensation of officers, directors and key employees
- $45,013
- Other salaries and wages
- $97,835
- Salaries, compensation and benefits (total)
- $157,764
- Professional fundraising fees
- $0
- Accounting fees
- $7,277
- Occupancy
- $110,824
- Travel
- $714
- Depreciation
- $13,341
- Program services (functional)
- $300,729
- Management and general (functional)
- $28,540
- Fundraising (functional)
- $13,102
Balance sheet and other
- Total assets, start of year
- $353,595
- Total assets, end of year
- $336,976
- Total liabilities, end of year
- $11,307
- Net assets, end of year
- $325,669
- Land, buildings and equipment
- $145,606
- Net assets without donor restrictions
- $285,669
- Net assets with donor restrictions
- $40,000
- Gross receipts
- $408,933
- Employees
- 5
- Volunteers
- 20
- Year formed
- 1997
- 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 December 31, 2024, highest compensation first.
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| BRAD KRUMHOLZ | EXECUTIVE DI Trustee or director, Officer | 5 | $45,013 |
| THOMAS BARTSCHERER | CHAIR Trustee or director, Officer | 3 | $0 |
| RAYMOND BOBGAN | TREASURER Trustee or director, Officer | 2 | $0 |
| KRISTIN MARTING | ARTISTIC DIR Trustee or director, Officer | 1 | $0 |
| DENISE POCHE-JETTER | VICE CHAIR Trustee or director, Officer | 1 | $0 |
| NICK SLIE | SECRETARY Trustee or director, Officer | 1 | $0 |
990 for the year ended December 31, 2023: 6 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| BRAD KRUMHOLZ | EXECUTIVE ARTISTIC DIRECTO Trustee or director, Officer | 5 | $15,000 |
| THOMAS BARTSCHERER | PRESIDENT Trustee or director, Officer | 3 | $0 |
| NICK SLIE | SECRETARY Trustee or director, Officer | 1 | $0 |
| RAYMOND BOBGAN | TREASURER Trustee or director, Officer | 2 | $0 |
| DENISE POCHE-JETTER | VICE PRESIDENT Trustee or director, Officer | 1 | $0 |
| KRISTIN MARTING | DIRECTOR Trustee or director, Officer | 1 | $0 |
Address and contacts
- Address (IRS master file)
- PO BOX 33, HIGHLAND LAKE, NY 12743-0033
- In care of
- % BRAD KRUMHOLZ
- Principal officer (990 for 2024)
- BRAD KRUMHOLZ, 105 LEXINGTON AVE 3C, BROOKLYN, NY 11238
- Signed the 990
- BRAD KRUMHOLZ, EXECUTIVE DIRECTOR
- Phone
- (845) 557-0694
- Website
- WWW.NACL.ORG
- Return prepared by
- COOPER ARIAS LLP
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.
Program accomplishments
- THEATRE PRODUCTION: THE ORGANIZATION PROVIDES RESIDENCIES FOR THEATRE ARTISTS AND PRODUCES AND PRESENTS NEW WORKS IN DEVELOPMENT FOR LOCAL AUDIENCES THROUGHOUT THE YEAR.Expenses $300,729 · revenue $57,881
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 December, so each return is due on the 15th day of the 5th month after that.
| Tax year | Year ended | Due | IRS public records |
|---|---|---|---|
| 2025 | December 31, 2025 | May 15, 2026 | Not on file |
| 2024 | December 31, 2024 | May 15, 2025 | 990 on file |
| 2023 | December 31, 2023 | May 15, 2024 | 990 on file |
IRS record
- EIN
- 13-3978343
- 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
- 1998
- Accounting year ends
- December
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Arts, culture and humanities (A65)
- Assets (IRS master file)
- $336,976
- Income (IRS master file)
- $408,933
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | December 2024 | $347,461 | $342,371 | $336,976 | XML |
| 990 | December 2023 | $370,992 | $279,033 | $353,595 | XML |
| 990 | December 2022 | $221,279 | $216,201 | $204,512 | IRS |
| 990 | December 2021 | – | – | – | IRS |
| 990 | December 2020 | – | – | – | IRS |
| 990 | December 2019 | – | – | – | IRS |
| 990 | December 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 13-3978343).
Questions about NORTH AMERICAN CULTURAL LABORATORY INC
- What is the EIN of NORTH AMERICAN CULTURAL LABORATORY INC?
- The employer identification number (EIN) of NORTH AMERICAN CULTURAL LABORATORY INC is 13-3978343.
- Is NORTH AMERICAN CULTURAL LABORATORY INC tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 1998.
- Are donations to NORTH AMERICAN CULTURAL LABORATORY INC tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does NORTH AMERICAN CULTURAL LABORATORY 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 NORTH AMERICAN CULTURAL LABORATORY INC due?
- The return for tax year 2025 (the year ending December 31, 2025) is due May 15, 2026. Form 8868 extends it by six months; the 990-N cannot be extended.
- When did NORTH AMERICAN CULTURAL LABORATORY INC last file with the IRS?
- The latest return in the IRS public files is the 990 for the year ended December 2024.
- Who is the principal officer of NORTH AMERICAN CULTURAL LABORATORY INC?
- The 990 for the year ended December 31, 2024 names BRAD KRUMHOLZ.
- Who are the officers and directors of NORTH AMERICAN CULTURAL LABORATORY INC?
- The 990 for the year ended December 31, 2024 lists 6 people; 1 received compensation from the organization, the highest $45,013 (BRAD KRUMHOLZ, EXECUTIVE DI).
- How much revenue does NORTH AMERICAN CULTURAL LABORATORY INC have?
- On its 990 for the year ended December 31, 2024 it reported revenue of $347,461, expenses of $342,371 and total assets of $336,976 at year end.
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