{"success":true,"data":{"_id":133978343,"filings":[{"Organization":{"value":null,"Person":["BRAD KRUMHOLZ","TANNIS KOWALCHUK","ISABEL BRAVERMAN","JOHN ROTH","CASS COLLINS","JULIO GARAICOECHEA","HEATHER JACKSY","BRADLEY DIUGUID","MICHAEL URETSKY","ELIZABETH WHITEHOUSE"],"Title":["ARTISTIC DIR","ARTISTIC DIR","SECRETARY","DIRECTOR","PRESIDENT","TREASURER","DIRECTOR","VICE PRESIDE","DIRECTOR","DIRECTOR"],"Hours":[40.0,40.0,0,0,0,0,0,0,0,0],"Total Compensation":[0,31000,0,0,0,1300,0,0,0,0],"Direct compensation":[0,31000,0,0,0,1300,0,0,0,0],"Other compensation":[0,0,0,0,0,0,0,0,0,0]},"Basic":{"value":null,"mission":"Education and theatrical programs","year":2016,"name":"NORTH AMERICAN CULTURAL LABORATORY","phone":8455570694,"website":"WWW.NACL.ORG","type":"990","affiliation":null,"foreign_countries":null,"principal_officer":"TANNIS KOWALCHUK","year_formation":null,"state_legal_domicile":null,"total_volunteers":null,"tax_period_begin":"2016-01-01T00:00:00","tax_period_end":"2016-12-31T00:00:00","address":"110 HIGHLAND LAKE ROAD, HIGHLAND LAKE, NY, 12743, USA","city":"HIGHLAND LAKE","state":"NY","country":"USA","zip_code":12743},"Governance":{"value":null,"501c3 determination":true,"501c determination":false,"Number of voting members":10,"Number of independent voting members":10,"Number of employees total":6,"Total Gross UBI":0,"Net unrelated business taxable income":null,"Number of employees":6,"Prohibited tax shelter transactions":true,"Taxable party notification":true,"Funds to pay premiums":false,"Premiums Paid":false,"Family or business relationship":true,"Delegation of management duties":true,"Conflict of interest policy":true,"Whistle blower policy":true,"Compensation process for CEO":true,"Compensation process for other employees":true,"Changes to organizing documents":true,"Material diversion or misuse":true,"Members or stockholders":true,"Election of board members":true,"Decisions subject to approval":true,"Minutes of governing body":true,"Local chapters":true,"Form 990 provided to governing body":true,"Document retention policy":true,"Investment in joint venture":true,"Independent audit financial statements":true,"Consolidated audit financial statements":true,"Accountant compile or review":true,"Political activities":true,"Donor advised funds":true,"Conservation easements":true,"Collections of art":true,"School":true,"Hospital":true,"Foreign activities":true,"Foreign office":true,"Gaming":true,"Fundraising activities":true,"Professional fundraising":true,"Loan to officer or DQP":true,"Grant to related person":true,"Business relationship through family member":true,"Business relationship with organization":true},"Revenues":{"value":246853,"Contributions":{"value":173141,"Other contributions":142741,"Contributions from gifts and grants":0,"Fundraising revenue":0,"Dues":0,"Campaigns":0,"Grant revenue":30400,"Related organizations":0},"Program revenue":{"value":62551,"Total revenue":{"value":62551,"THEATER":44135,"TEACHING ACTING":12465,"ARTS CENTER / PRODUCING":5951},"Total other revenue":0,"Unrelated business revenue":0},"Investment income":{"value":44,"Investment income total":44,"Net investment gain":0,"Income from invest bond proceeds":0},"Other revenues":{"value":11117,"Other total":9970,"Royalties revenue":0,"Net rental income":0,"Net income from fundraising events":0,"Net income from gaming":0,"Net income":1147,"Gross profit from sales of inventory":0,"Gain from sale of assets":0}},"Expenses":{"value":247508,"Grant expense":{"value":0,"Grants to domestic orgs":0,"Grants to domestic individuals":0,"Grants and similar":0,"Foreign grants":0},"Total professional fundraising expense":{"value":0,"Fundraising professional":0,"Fees to independent contractors":0},"Benefits paid to members":{"value":0,"Benefits paid to members Total":0},"Salaries":{"value":82416,"Current officers":0,"Disqualified persons":0,"Other salaries and wages":75744,"Pension plan contributions":0,"Other employee benefits":0,"Payroll taxes":6672},"Other expenses":{"value":165092,"Management services":0,"Legal":0,"Accounting":1400,"Lobbying services":0,"Investment management fees":0,"Other services":4233,"Advertising":9956,"Office expenses":0,"Information technology":0,"Royalties":600,"Occupancy":31163,"Travel":10654,"Conferences and meetings":0,"Interest":0,"Payments to affiliates":0,"Depreciation and depletion":3913,"Insurance":7080,"Travel entertainment public officials":0,"Travel entertainment payments":0,"Printing, publications, postage":0,"Itemized Expenses":{"value":92218,"PRODUCTION COST":50477,"ARTISTS FEES":35634,"ARTISTS' FEES":3860,"IT SERVICES":2247},"All other expenses":3875},"Functional Expenses":{"value":null,"Program Service Expenses":199327,"Management And General Expenses":25058,"Fundraising Expenses":23123}},"Assets":{"value":192283,"Non-interest bearing cash":55467,"Savings and temp cash investments":25064,"Pledges and grants receivable":0,"Accounts receivable":30155,"Receivables from officers":0,"Receivables from disqual persons":0,"Other net note and loans":0,"Inventories for sale or use":0,"Prepaid expenses deferred charges":0,"Land, building, equipment":81597,"Investments publicly traded":0,"Investments other":0,"Investments program related":0,"Intangible assets":0,"Other assets":0},"Liabilities":{"value":30544,"Sum of Total Liabilities":0,"Accounts payable, accrued":583,"Grants payable":0,"Deferred, revenue":27000,"Tax exempt bond liabilities":0,"Escrow account liability":0,"Loans from officers, directors":0,"Secured mortgages and notes payable":0,"Unsecured notes loans payable":0,"Other liabilities":2961},"Fund balance":{"value":161739,"Net assets without donor restriction":0,"Net assets with donor restriction":0,"Unrestricted net assets":161739,"Temporarily restricted net assets":0,"Permanently restricted net assets":0},"Ratings":{"Program Expense Ratio":{"score":0.8053355851124004,"percentile":0.6322331692620012},"Fundraising Efficiency":{"score":7.487825974138304,"percentile":0.31149283264064703},"Operating Margin":{"score":-0.002653401011938279,"percentile":0.37864918410191495},"Liabilities to Assets Ratio":{"score":0.1588491962367968,"percentile":0.27716913047966923},"Operating Reserve Ratio":{"score":0.7768758989608416,"percentile":0.35517764935101415},"Officer Compensation Ratio":{"score":0.1305008322963298,"percentile":0.46057795010322106},"Program Expense Growth":{"score":1.2,"percentile":0.9924014632378207},"Revenue Growth":{"score":0.14385901614370988,"percentile":0.8403460838652004},"Asset Growth":{"score":0.16773479955015336,"percentile":0.8081280645234546},"Independent Voting Board Pct":{"score":1.0,"percentile":0.9933392423419786},"Governance Policy Score":{"score":6.0,"percentile":1.0},"Overall Score":{"score":0.6270591729146568,"percentile":0.6820915517871331}},"source_xml":"201741879349300049_public.xml"},{"Organization":{"value":null,"Person":["BRAD KRUMHOLZ","CINDY ZINGHER","CASS COLLINS","JULIO GARAICOECHEA","THOMAS BARTSCHERER"],"Title":["ARTISTIC DIRECTOR","TREASURER","SECRETARY","PRESIDENT","BOARD MEMBER"],"Hours":[5.0,2.0,2.0,2.0,2.0],"Total Compensation":[11669,0,0,0,0],"Direct compensation":[11669,0,0,0,0],"Other compensation":[0,0,0,0,0]},"Basic":{"value":null,"mission":"Theatrical and education programs","year":2019,"name":"NORTH AMERICAN CULTURAL LABORATORY INC","phone":null,"website":"WWW.NACL.ORG","type":"990","affiliation":null,"foreign_countries":null,"principal_officer":"BRAD KRUMHOLZ","year_formation":1997,"state_legal_domicile":"NY","total_volunteers":null,"tax_period_begin":"2019-01-01T00:00:00","tax_period_end":"2019-12-31T00:00:00","address":"110 HIGHLAND LAKE ROAD PO BOX 33, HIGHLAND LAKE, NY, 12743, USA","city":"HIGHLAND LAKE","state":"NY","country":"USA","zip_code":12743},"Governance":{"value":null,"501c3 determination":true,"501c determination":false,"Number of voting members":5,"Number of independent voting members":4,"Number of employees total":2,"Total Gross UBI":25,"Net unrelated business taxable income":0,"Number of employees":2,"Prohibited tax shelter transactions":true,"Taxable party notification":true,"Funds to pay premiums":true,"Premiums Paid":true,"Family or business relationship":true,"Delegation of management duties":true,"Conflict of interest policy":true,"Whistle blower policy":true,"Compensation process for CEO":true,"Compensation process for other employees":true,"Changes to organizing documents":true,"Material diversion or misuse":true,"Members or stockholders":true,"Election of board members":true,"Decisions subject to approval":true,"Minutes of governing body":true,"Local chapters":true,"Form 990 provided to governing body":true,"Document retention policy":true,"Investment in joint venture":true,"Independent audit financial statements":true,"Consolidated audit financial statements":true,"Accountant compile or review":true,"Political activities":true,"Donor advised funds":true,"Conservation easements":true,"Collections of art":true,"School":true,"Hospital":true,"Foreign activities":true,"Foreign office":true,"Gaming":true,"Fundraising activities":true,"Professional fundraising":true,"Loan to officer or DQP":true,"Grant to related person":true,"Business relationship through family member":true,"Business relationship with organization":true},"Revenues":{"value":150671,"Contributions":{"value":142246,"Other contributions":109546,"Contributions from gifts and grants":0,"Fundraising revenue":0,"Dues":0,"Campaigns":0,"Grant revenue":32700,"Related organizations":0},"Program revenue":{"value":4575,"Total revenue":4575,"Total other revenue":0,"Unrelated business revenue":0},"Investment income":{"value":25,"Investment income total":25,"Net investment gain":0,"Income from invest bond proceeds":0},"Other revenues":{"value":3825,"Other total":3825,"Royalties revenue":0,"Net rental income":0,"Net income from fundraising events":0,"Net income from gaming":0,"Net income":0,"Gross profit from sales of inventory":0,"Gain from sale of assets":0}},"Expenses":{"value":162804,"Grant expense":{"value":0,"Grants to domestic orgs":0,"Grants to domestic individuals":0,"Grants and similar":0,"Foreign grants":0},"Total professional fundraising expense":{"value":0,"Fundraising professional":0,"Fees to independent contractors":0},"Benefits paid to members":{"value":0,"Benefits paid to members Total":0},"Salaries":{"value":53247,"Current officers":0,"Disqualified persons":0,"Other salaries and wages":49167,"Pension plan contributions":0,"Other employee benefits":0,"Payroll taxes":4080},"Other expenses":{"value":109557,"Management services":0,"Legal":0,"Accounting":1740,"Lobbying services":0,"Investment management fees":0,"Other services":800,"Advertising":10747,"Office expenses":850,"Information technology":2823,"Royalties":0,"Occupancy":32190,"Travel":1310,"Conferences and meetings":0,"Interest":0,"Payments to affiliates":0,"Depreciation and depletion":3796,"Insurance":5316,"Travel entertainment public officials":0,"Travel entertainment payments":0,"Printing, publications, postage":0,"Itemized Expenses":{"value":47691,"PRODUCTION":37929,"CONTRACTED ARTIST":8500,"MEMBERSHIP DUES":502,"BOX OFFICE FEES":760},"All other expenses":2294},"Functional Expenses":{"value":null,"Program Service Expenses":139523,"Management And General Expenses":13305,"Fundraising Expenses":9976}},"Assets":{"value":148693,"Non-interest bearing cash":16526,"Savings and temp cash investments":25139,"Pledges and grants receivable":0,"Accounts receivable":35258,"Receivables from officers":0,"Receivables from disqual persons":0,"Other net note and loans":0,"Inventories for sale or use":0,"Prepaid expenses deferred charges":1478,"Land, building, equipment":70292,"Investments publicly traded":0,"Investments other":0,"Investments program related":0,"Intangible assets":0,"Other assets":0},"Liabilities":{"value":26226,"Sum of Total Liabilities":0,"Accounts payable, accrued":1226,"Grants payable":0,"Deferred, revenue":25000,"Tax exempt bond liabilities":0,"Escrow account liability":0,"Loans from officers, directors":0,"Secured mortgages and notes payable":0,"Unsecured notes loans payable":0,"Other liabilities":0},"Fund balance":{"value":122467,"Net assets without donor restriction":122467,"Net assets with donor restriction":0,"Unrestricted net assets":0,"Temporarily restricted net assets":0,"Permanently restricted net assets":0},"Ratings":{"Program Expense Ratio":{"score":0.8569998280140537,"percentile":0.7041002392595039},"Fundraising Efficiency":{"score":14.258821170809943,"percentile":0.5058050282402887},"Operating Margin":{"score":-0.08052644503587286,"percentile":0.24438342104710742},"Liabilities to Assets Ratio":{"score":0.17637683011305172,"percentile":0.26557437896672254},"Operating Reserve Ratio":{"score":0.9133252254244367,"percentile":0.39839062587467633},"Officer Compensation Ratio":{"score":0.07167514311687674,"percentile":0.6579858728517587},"Program Expense Growth":{"score":0.34066307983132177,"percentile":0.881777307817217},"Revenue Growth":{"score":0.01545482788428087,"percentile":0.44167239898864763},"Asset Growth":{"score":0.049002361838914606,"percentile":0.5229160259244421},"Independent Voting Board Pct":{"score":0.8,"percentile":0.1938826265975589},"Governance Policy Score":{"score":6.0,"percentile":1.0},"Overall Score":{"score":0.5425897275394935,"percentile":0.4357612206904951}},"source_xml":"202021189349301147_public.xml"},{"Organization":{"value":null,"Person":["BRAD KRUMHOLZ","THOMAS BARTSCHERER","RAYMOND BOBGAN","KRISTIN MARTING","DENISE POCHE-JETTER","NICK SLIE"],"Title":["EXECUTIVE DI","CHAIR","TREASURER","ARTISTIC DIR","VICE CHAIR","SECRETARY"],"Hours":[5.0,3.0,2.0,1.0,1.0,1.0],"Total Compensation":[45013,0,0,0,0,0],"Direct compensation":[45013,0,0,0,0,0],"Other compensation":[0,0,0,0,0,0]},"Basic":{"value":null,"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.","year":2024,"name":"NORTH AMERICAN CULTURAL LABORATORY","phone":8455570694,"website":"WWW.NACL.ORG","type":"990","affiliation":null,"foreign_countries":null,"principal_officer":"BRAD KRUMHOLZ","year_formation":1997,"state_legal_domicile":"NY","total_volunteers":20,"tax_period_begin":"2024-01-01T00:00:00","tax_period_end":"2024-12-31T00:00:00","address":"110 HIGHLAND LAKE ROAD PO BOX 33, HIGHLAND LAKE, NY, 12743, USA","city":"HIGHLAND LAKE","state":"NY","country":"USA","zip_code":12743},"Governance":{"value":null,"501c3 determination":true,"501c determination":false,"Number of voting members":6,"Number of independent voting members":4,"Number of employees total":5,"Total Gross UBI":0,"Net unrelated business taxable income":null,"Number of employees":5,"Prohibited tax shelter transactions":true,"Taxable party notification":true,"Funds to pay premiums":false,"Premiums Paid":false,"Family or business relationship":true,"Delegation of management duties":true,"Conflict of interest policy":true,"Whistle blower policy":true,"Compensation process for CEO":true,"Compensation process for other employees":true,"Changes to organizing documents":true,"Material diversion or misuse":true,"Members or stockholders":true,"Election of board members":true,"Decisions subject to approval":true,"Minutes of governing body":true,"Local chapters":true,"Form 990 provided to governing body":true,"Document retention policy":true,"Investment in joint venture":true,"Independent audit financial statements":true,"Consolidated audit financial statements":true,"Accountant compile or review":true,"Political activities":true,"Donor advised funds":true,"Conservation easements":true,"Collections of art":true,"School":true,"Hospital":true,"Foreign activities":true,"Foreign office":true,"Gaming":true,"Fundraising activities":true,"Professional fundraising":true,"Loan to officer or DQP":true,"Grant to related person":true,"Business relationship through family member":true,"Business relationship with organization":true},"Revenues":{"value":347461,"Contributions":{"value":282983,"Other contributions":216233,"Contributions from gifts and grants":0,"Fundraising revenue":0,"Dues":0,"Campaigns":0,"Grant revenue":66750,"Related organizations":0},"Program revenue":{"value":57881,"Total revenue":57881,"Total other revenue":0,"Unrelated business revenue":0},"Investment income":{"value":3524,"Investment income total":11,"Net investment gain":3513,"Income from invest bond proceeds":0},"Other revenues":{"value":3073,"Other total":1980,"Royalties revenue":0,"Net rental income":0,"Net income from fundraising events":0,"Net income from gaming":0,"Net income":1093,"Gross profit from sales of inventory":0,"Gain from sale of assets":0}},"Expenses":{"value":342371,"Grant expense":{"value":0,"Grants to domestic orgs":0,"Grants to domestic individuals":0,"Grants and similar":0,"Foreign grants":0},"Total professional fundraising expense":{"value":0,"Fundraising professional":0,"Fees to independent contractors":0},"Benefits paid to members":{"value":0,"Benefits paid to members Total":0},"Salaries":{"value":157764,"Current officers":45013,"Disqualified persons":0,"Other salaries and wages":97835,"Pension plan contributions":0,"Other employee benefits":2682,"Payroll taxes":12234},"Other expenses":{"value":184607,"Management services":0,"Legal":0,"Accounting":7277,"Lobbying services":0,"Investment management fees":0,"Other services":0,"Advertising":3691,"Office expenses":5064,"Information technology":322,"Royalties":0,"Occupancy":110824,"Travel":714,"Conferences and meetings":0,"Interest":0,"Payments to affiliates":0,"Depreciation and depletion":13341,"Insurance":3384,"Travel entertainment public officials":0,"Travel entertainment payments":0,"Printing, publications, postage":0,"Itemized Expenses":{"value":39990,"PRODUCTION COSTS":25162,"GUEST SERVICES":14828},"All other expenses":0},"Functional Expenses":{"value":null,"Program Service Expenses":300729,"Management And General Expenses":28540,"Fundraising Expenses":13102}},"Assets":{"value":336976,"Non-interest bearing cash":23641,"Savings and temp cash investments":5004,"Pledges and grants receivable":0,"Accounts receivable":162725,"Receivables from officers":0,"Receivables from disqual persons":0,"Other net note and loans":0,"Inventories for sale or use":0,"Prepaid expenses deferred charges":0,"Land, building, equipment":145606,"Investments publicly traded":0,"Investments other":0,"Investments program related":0,"Intangible assets":0,"Other assets":0},"Liabilities":{"value":11307,"Sum of Total Liabilities":0,"Accounts payable, accrued":11307,"Grants payable":0,"Deferred, revenue":0,"Tax exempt bond liabilities":0,"Escrow account liability":0,"Loans from officers, directors":0,"Secured mortgages and notes payable":0,"Unsecured notes loans payable":0,"Other liabilities":0},"Fund balance":{"value":325669,"Net assets without donor restriction":285669,"Net assets with donor restriction":40000,"Unrestricted net assets":0,"Temporarily restricted net assets":0,"Permanently restricted net assets":0},"Ratings":{"Program Expense Ratio":{"score":0.8783717078841374,"percentile":0.7367370078867022},"Fundraising Efficiency":{"score":21.598458250648758,"percentile":0.6171695963026007},"Operating Margin":{"score":0.014649126088971136,"percentile":0.43793938833170054},"Liabilities to Assets Ratio":{"score":0.03355431840843265,"percentile":0.4205467419821609},"Operating Reserve Ratio":{"score":0.9842422401430028,"percentile":0.41904819452660014},"Officer Compensation Ratio":{"score":0.13147433631937283,"percentile":0.4579909521002448},"Program Expense Growth":{"score":0.16606539349338334,"percentile":0.773480057000808},"Revenue Growth":{"score":0.06361081319380393,"percentile":0.6593231352595615},"Asset Growth":{"score":0.0904799723953452,"percentile":0.6583916180964201},"Independent Voting Board Pct":{"score":0.6666666666666666,"percentile":0.15937247719534797},"Governance Policy Score":{"score":6.0,"percentile":1.0},"Overall Score":{"score":0.6006409251114819,"percentile":0.6073912738284247}},"source_xml":"202513219349321691_public.xml"},{"Organization":{"value":null,"Person":["BRAD KRUMHOLZ","TANNIS KOWALCHUK","HEATHER JACKSY","EVADNE GIANNINI","JOHN ROTH","CASS COLLINS","JULIO GARAICOECHEA","ISABEL BRAVERMAN"],"Title":["ARTISTIC DIR","ARTISTIC DIR","SECRETARY","PRESIDENT","VICE PRESIDE","DIRECTOR","TREASURER","DIRECTOR"],"Hours":[1.0,40.0,1.0,1.0,1.0,1.0,1.0,1.0],"Total Compensation":[0,29400,0,0,0,0,0,0],"Direct compensation":[0,29400,0,0,0,0,0,0],"Other compensation":[0,0,0,0,0,0,0,0]},"Basic":{"value":null,"mission":"Education and production of theatre","year":2014,"name":"NORTH AMERICAN CULTURAL LABORATORY","phone":8455570694,"website":"WWW.NACL.ORG","type":"990EZ","affiliation":null,"foreign_countries":null,"principal_officer":null,"year_formation":null,"state_legal_domicile":null,"total_volunteers":null,"tax_period_begin":"2014-01-01T00:00:00","tax_period_end":"2014-12-31T00:00:00","address":"110 HIGHLAND LAKE ROAD, HIGHLAND LAKE, NY, 12743, USA","city":"HIGHLAND LAKE","state":"NY","country":"USA","zip_code":12743},"Governance":{"value":null,"501c3 determination":true,"501c determination":false,"Number of voting members":null,"Number of independent voting members":null,"Number of employees total":null,"Total Gross UBI":null,"Net unrelated business taxable income":null,"Number of employees":null,"Prohibited tax shelter transactions":false,"Taxable party notification":false,"Funds to pay premiums":false,"Premiums Paid":false,"Family or business relationship":false,"Delegation of management duties":false,"Conflict of interest policy":false,"Whistle blower policy":false,"Compensation process for CEO":false,"Compensation process for other employees":false,"Changes to organizing documents":false,"Material diversion or misuse":false,"Members or stockholders":false,"Election of board members":false,"Decisions subject to approval":false,"Minutes of governing body":false,"Local chapters":false,"Form 990 provided to governing body":false,"Document retention policy":false,"Investment in joint venture":false,"Independent audit financial statements":false,"Consolidated audit financial statements":false,"Accountant compile or review":false,"Political activities":false,"Donor advised funds":false,"Conservation easements":false,"Collections of art":false,"School":false,"Hospital":false,"Foreign activities":false,"Foreign office":false,"Gaming":false,"Fundraising activities":false,"Professional fundraising":false,"Loan to officer or DQP":false,"Grant to related person":false,"Business relationship through family member":false,"Business relationship with organization":false},"Revenues":{"value":145802,"Contributions":{"value":115857,"Other contributions":0,"Contributions from gifts and grants":115857,"Fundraising revenue":0,"Dues":0,"Campaigns":0,"Grant revenue":0,"Related organizations":0},"Program revenue":{"value":20998,"Total revenue":20998,"Total other revenue":0,"Unrelated business revenue":0},"Investment income":{"value":0,"Investment income total":0,"Net investment gain":0,"Income from invest bond proceeds":0},"Other revenues":{"value":8947,"Other total":654,"Royalties revenue":0,"Net rental income":0,"Net income from fundraising events":0,"Net income from gaming":0,"Net income":7769,"Gross profit from sales of inventory":524,"Gain from sale of assets":0}},"Expenses":{"value":144890,"Grant expense":{"value":0,"Grants to domestic orgs":0,"Grants to domestic individuals":0,"Grants and similar":0,"Foreign grants":0},"Total professional fundraising expense":{"value":4372,"Fundraising professional":0,"Fees to independent contractors":4372},"Benefits paid to members":{"value":0,"Benefits paid to members Total":0},"Salaries":{"value":65206,"Current officers":65206,"Disqualified persons":0,"Other salaries and wages":0,"Pension plan contributions":0,"Other employee benefits":0,"Payroll taxes":0},"Other expenses":{"value":75312,"Management services":0,"Legal":0,"Accounting":0,"Lobbying services":0,"Investment management fees":0,"Other services":0,"Advertising":0,"Office expenses":5376,"Information technology":0,"Royalties":0,"Occupancy":0,"Travel":0,"Conferences and meetings":0,"Interest":0,"Payments to affiliates":0,"Depreciation and depletion":0,"Insurance":0,"Travel entertainment public officials":0,"Travel entertainment payments":0,"Printing, publications, postage":2045,"Itemized Expenses":67891,"All other expenses":0},"Functional Expenses":{"value":null,"Program Service Expenses":0,"Management And General Expenses":0,"Fundraising Expenses":0}},"Assets":{"value":112352,"Non-interest bearing cash":0,"Savings and temp cash investments":23287,"Pledges and grants receivable":0,"Accounts receivable":0,"Receivables from officers":0,"Receivables from disqual persons":0,"Other net note and loans":0,"Inventories for sale or use":0,"Prepaid expenses deferred charges":0,"Land, building, equipment":0,"Investments publicly traded":0,"Investments other":0,"Investments program related":0,"Intangible assets":0,"Other assets":89065},"Liabilities":{"value":0,"Sum of Total Liabilities":0,"Accounts payable, accrued":0,"Grants payable":0,"Deferred, revenue":0,"Tax exempt bond liabilities":0,"Escrow account liability":0,"Loans from officers, directors":0,"Secured mortgages and notes payable":0,"Unsecured notes loans payable":0,"Other liabilities":0},"Fund balance":{"value":112352,"Net assets without donor restriction":0,"Net assets with donor restriction":0,"Unrestricted net assets":0,"Temporarily restricted net assets":0,"Permanently restricted net assets":0},"Ratings":{"Program Expense Ratio":{"score":0.0,"percentile":0.4421253816471043},"Fundraising Efficiency":{"score":null,"percentile":null},"Operating Margin":{"score":0.006255058229653914,"percentile":0.4142541217797211},"Liabilities to Assets Ratio":{"score":0.0,"percentile":0.9977938754541298},"Operating Reserve Ratio":{"score":0.7754296362757954,"percentile":0.35468414244282687},"Officer Compensation Ratio":{"score":0.20291255435157707,"percentile":0.3091675062892329},"Program Expense Growth":{"score":null,"percentile":null},"Revenue Growth":{"score":null,"percentile":null},"Asset Growth":{"score":null,"percentile":null},"Independent Voting Board Pct":{"score":null,"percentile":null},"Governance Policy Score":{"score":0.0,"percentile":0.3578721869904765},"Overall Score":{"score":0.4560755820626125,"percentile":0.22339148821200297}},"source_xml":"201521359349203937_public.xml"},{"Organization":{"value":null,"Person":["BRAD KRUMHOLZ","THOMAS BARTSCHERER","NICK SLIE","RAYMOND BOBGAN"],"Title":["EXECUTIVE ARTISTIC DIRECTOR","PRESIDENT","VICE PRESIDENT","TREASURER"],"Hours":[5.0,3.0,1.0,2.0],"Total Compensation":[0,0,0,0],"Direct compensation":[0,0,0,0],"Other compensation":[0,0,0,0]},"Basic":{"value":null,"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 practice, the field of performance, and the public.","year":2022,"name":"NORTH AMERICAN CULTURAL LABORATORY INC","phone":8455570694,"website":"WWW.NACL.ORG","type":"990","affiliation":null,"foreign_countries":null,"principal_officer":"BRAD KRUMHOLZ","year_formation":1997,"state_legal_domicile":"NY","total_volunteers":20,"tax_period_begin":"2022-01-01T00:00:00","tax_period_end":"2022-12-31T00:00:00","address":"110 HIGHLAND LAKE ROAD PO BOX 33, HIGHLAND LAKE, NY, 12743, USA","city":"HIGHLAND LAKE","state":"NY","country":"USA","zip_code":12743},"Governance":{"value":null,"501c3 determination":true,"501c determination":false,"Number of voting members":4,"Number of independent voting members":4,"Number of employees total":4,"Total Gross UBI":7,"Net unrelated business taxable income":0,"Number of employees":4,"Prohibited tax shelter transactions":true,"Taxable party notification":true,"Funds to pay premiums":false,"Premiums Paid":false,"Family or business relationship":true,"Delegation of management duties":true,"Conflict of interest policy":true,"Whistle blower policy":true,"Compensation process for CEO":true,"Compensation process for other employees":true,"Changes to organizing documents":true,"Material diversion or misuse":true,"Members or stockholders":true,"Election of board members":true,"Decisions subject to approval":true,"Minutes of governing body":true,"Local chapters":true,"Form 990 provided to governing body":true,"Document retention policy":true,"Investment in joint venture":true,"Independent audit financial statements":true,"Consolidated audit financial statements":true,"Accountant compile or review":true,"Political activities":true,"Donor advised funds":true,"Conservation easements":true,"Collections of art":true,"School":true,"Hospital":true,"Foreign activities":true,"Foreign office":true,"Gaming":true,"Fundraising activities":true,"Professional fundraising":true,"Loan to officer or DQP":true,"Grant to related person":true,"Business relationship through family member":true,"Business relationship with organization":true},"Revenues":{"value":221279,"Contributions":{"value":199058,"Other contributions":152558,"Contributions from gifts and grants":0,"Fundraising revenue":0,"Dues":0,"Campaigns":0,"Grant revenue":46500,"Related organizations":0},"Program revenue":{"value":13015,"Total revenue":3925,"Total other revenue":9090,"Unrelated business revenue":0},"Investment income":{"value":7,"Investment income total":7,"Net investment gain":0,"Income from invest bond proceeds":0},"Other revenues":{"value":9199,"Other total":8073,"Royalties revenue":0,"Net rental income":0,"Net income from fundraising events":0,"Net income from gaming":0,"Net income":1126,"Gross profit from sales of inventory":0,"Gain from sale of assets":0}},"Expenses":{"value":216201,"Grant expense":{"value":0,"Grants to domestic orgs":0,"Grants to domestic individuals":0,"Grants and similar":0,"Foreign grants":0},"Total professional fundraising expense":{"value":0,"Fundraising professional":0,"Fees to independent contractors":0},"Benefits paid to members":{"value":0,"Benefits paid to members Total":0},"Salaries":{"value":122214,"Current officers":110467,"Disqualified persons":0,"Other salaries and wages":0,"Pension plan contributions":0,"Other employee benefits":3394,"Payroll taxes":8353},"Other expenses":{"value":93987,"Management services":0,"Legal":0,"Accounting":1575,"Lobbying services":0,"Investment management fees":0,"Other services":275,"Advertising":8493,"Office expenses":2809,"Information technology":569,"Royalties":0,"Occupancy":40286,"Travel":1895,"Conferences and meetings":0,"Interest":0,"Payments to affiliates":0,"Depreciation and depletion":5186,"Insurance":3745,"Travel entertainment public officials":0,"Travel entertainment payments":0,"Printing, publications, postage":0,"Itemized Expenses":29154,"All other expenses":0},"Functional Expenses":{"value":null,"Program Service Expenses":184913,"Management And General Expenses":19992,"Fundraising Expenses":11296}},"Assets":{"value":204512,"Non-interest bearing cash":20361,"Savings and temp cash investments":320,"Pledges and grants receivable":0,"Accounts receivable":62495,"Receivables from officers":0,"Receivables from disqual persons":0,"Other net note and loans":0,"Inventories for sale or use":0,"Prepaid expenses deferred charges":0,"Land, building, equipment":91473,"Investments publicly traded":0,"Investments other":29863,"Investments program related":0,"Intangible assets":0,"Other assets":0},"Liabilities":{"value":5991,"Sum of Total Liabilities":0,"Accounts payable, accrued":5991,"Grants payable":0,"Deferred, revenue":0,"Tax exempt bond liabilities":0,"Escrow account liability":0,"Loans from officers, directors":0,"Secured mortgages and notes payable":0,"Unsecured notes loans payable":0,"Other liabilities":0},"Fund balance":{"value":198521,"Net assets without donor restriction":169206,"Net assets with donor restriction":29315,"Unrestricted net assets":0,"Temporarily restricted net assets":0,"Permanently restricted net assets":0},"Ratings":{"Program Expense Ratio":{"score":0.8552828155281428,"percentile":0.7015439085497007},"Fundraising Efficiency":{"score":17.621990084985836,"percentile":0.5644812725075053},"Operating Margin":{"score":0.022948404502912613,"percentile":0.459967933504515},"Liabilities to Assets Ratio":{"score":0.029294124550148647,"percentile":0.4308145413309343},"Operating Reserve Ratio":{"score":0.945934570145374,"percentile":0.40804109081598194},"Officer Compensation Ratio":{"score":null,"percentile":null},"Program Expense Growth":{"score":0.18281597334837876,"percentile":0.7903232302285945},"Revenue Growth":{"score":0.005178222040003605,"percentile":0.3927689032941184},"Asset Growth":{"score":0.038865020626076725,"percentile":0.4826897968418429},"Independent Voting Board Pct":{"score":1.0,"percentile":0.9933392423419786},"Governance Policy Score":{"score":6.0,"percentile":1.0},"Overall Score":{"score":0.6283096295932824,"percentile":0.6854984908156035}},"source_xml":"202343189349311889_public.xml"},{"Organization":{"value":null,"Person":["BRAD KRUMHOLZ","TANNIS KOWALCHUK","JULIO GARAICOECHEA","MICHAEL URETSKY","KEITH MCHENRY","CINDY ZINGHER","CASS COLLINS"],"Title":["ARTISTIC DIR","ARTISTIC DIR","PRESIDENT","TREASURER","DIRECTOR","DIRECTOR","DIRECTOR"],"Hours":[1.0,40.0,1.0,1.0,1.0,1.0,1.0],"Total Compensation":[0,35000,0,0,0,0,0],"Direct compensation":[0,35000,0,0,0,0,0],"Other compensation":[0,0,0,0,0,0,0]},"Basic":{"value":null,"mission":"Theatrical and education programs","year":2017,"name":"NORTH AMERICAN CULTURAL LABORATORY","phone":8455570694,"website":"WWW.NACL.ORG","type":"990","affiliation":null,"foreign_countries":null,"principal_officer":"BRAD KRUMHOLZ","year_formation":1997,"state_legal_domicile":"NY","total_volunteers":null,"tax_period_begin":"2017-01-01T00:00:00","tax_period_end":"2017-12-31T00:00:00","address":"110 HIGHLAND LAKE ROAD, HIGHLAND LAKE, NY, 12743, USA","city":"HIGHLAND LAKE","state":"NY","country":"USA","zip_code":12743},"Governance":{"value":null,"501c3 determination":true,"501c determination":false,"Number of voting members":7,"Number of independent voting members":7,"Number of employees total":4,"Total Gross UBI":0,"Net unrelated business taxable income":null,"Number of employees":4,"Prohibited tax shelter transactions":true,"Taxable party notification":true,"Funds to pay premiums":false,"Premiums Paid":false,"Family or business relationship":true,"Delegation of management duties":true,"Conflict of interest policy":true,"Whistle blower policy":true,"Compensation process for CEO":true,"Compensation process for other employees":true,"Changes to organizing documents":true,"Material diversion or misuse":true,"Members or stockholders":true,"Election of board members":true,"Decisions subject to approval":true,"Minutes of governing body":true,"Local chapters":true,"Form 990 provided to governing body":true,"Document retention policy":true,"Investment in joint venture":true,"Independent audit financial statements":true,"Consolidated audit financial statements":true,"Accountant compile or review":true,"Political activities":true,"Donor advised funds":true,"Conservation easements":true,"Collections of art":true,"School":true,"Hospital":true,"Foreign activities":true,"Foreign office":true,"Gaming":true,"Fundraising activities":true,"Professional fundraising":true,"Loan to officer or DQP":true,"Grant to related person":true,"Business relationship through family member":true,"Business relationship with organization":true},"Revenues":{"value":217658,"Contributions":{"value":178758,"Other contributions":110847,"Contributions from gifts and grants":0,"Fundraising revenue":10911,"Dues":0,"Campaigns":0,"Grant revenue":22000,"Related organizations":35000},"Program revenue":{"value":28488,"Total revenue":{"value":28488,"EDUCATION":13639,"THEATER PRODUCTION":9496,"ARTS CENTER / PRODUCER":5353},"Total other revenue":0,"Unrelated business revenue":0},"Investment income":{"value":25,"Investment income total":25,"Net investment gain":0,"Income from invest bond proceeds":0},"Other revenues":{"value":10387,"Other total":8985,"Royalties revenue":0,"Net rental income":0,"Net income from fundraising events":0,"Net income from gaming":0,"Net income":1402,"Gross profit from sales of inventory":0,"Gain from sale of assets":0}},"Expenses":{"value":243292,"Grant expense":{"value":0,"Grants to domestic orgs":0,"Grants to domestic individuals":0,"Grants and similar":0,"Foreign grants":0},"Total professional fundraising expense":{"value":0,"Fundraising professional":0,"Fees to independent contractors":0},"Benefits paid to members":{"value":0,"Benefits paid to members Total":0},"Salaries":{"value":100023,"Current officers":0,"Disqualified persons":0,"Other salaries and wages":90000,"Pension plan contributions":0,"Other employee benefits":0,"Payroll taxes":10023},"Other expenses":{"value":143269,"Management services":0,"Legal":0,"Accounting":1600,"Lobbying services":0,"Investment management fees":0,"Other services":4197,"Advertising":9066,"Office expenses":0,"Information technology":3260,"Royalties":0,"Occupancy":28248,"Travel":7502,"Conferences and meetings":0,"Interest":0,"Payments to affiliates":0,"Depreciation and depletion":3746,"Insurance":8301,"Travel entertainment public officials":0,"Travel entertainment payments":0,"Printing, publications, postage":0,"Itemized Expenses":{"value":76921,"PRODUCTION COST":49512,"ARTISTS FEES":25016,"TECH PERSONNEL":1516,"PROFESSIONAL DEVELOPMENT":877},"All other expenses":428},"Functional Expenses":{"value":null,"Program Service Expenses":179173,"Management And General Expenses":32691,"Fundraising Expenses":31428}},"Assets":{"value":142645,"Non-interest bearing cash":23388,"Savings and temp cash investments":25089,"Pledges and grants receivable":0,"Accounts receivable":16317,"Receivables from officers":0,"Receivables from disqual persons":0,"Other net note and loans":0,"Inventories for sale or use":0,"Prepaid expenses deferred charges":0,"Land, building, equipment":77851,"Investments publicly traded":0,"Investments other":0,"Investments program related":0,"Intangible assets":0,"Other assets":0},"Liabilities":{"value":6540,"Sum of Total Liabilities":0,"Accounts payable, accrued":40,"Grants payable":0,"Deferred, revenue":6500,"Tax exempt bond liabilities":0,"Escrow account liability":0,"Loans from officers, directors":0,"Secured mortgages and notes payable":0,"Unsecured notes loans payable":0,"Other liabilities":0},"Fund balance":{"value":136105,"Net assets without donor restriction":0,"Net assets with donor restriction":0,"Unrestricted net assets":136105,"Temporarily restricted net assets":0,"Permanently restricted net assets":0},"Ratings":{"Program Expense Ratio":{"score":0.7364524933002318,"percentile":0.5618977226039812},"Fundraising Efficiency":{"score":5.687857961053838,"percentile":0.2355603942791694},"Operating Margin":{"score":-0.1177719174117193,"percentile":0.2064066143312004},"Liabilities to Assets Ratio":{"score":0.04584808440534193,"percentile":0.3957279432610167},"Operating Reserve Ratio":{"score":0.5863119214770728,"percentile":0.2859025770478061},"Officer Compensation Ratio":{"score":0.14386005294049947,"percentile":0.4266895949152816},"Program Expense Growth":{"score":0.7366882430647292,"percentile":0.9649091988781501},"Revenue Growth":{"score":0.1013018647017233,"percentile":0.7668371385032579},"Asset Growth":{"score":0.07685977035240901,"percentile":0.6192627228626452},"Independent Voting Board Pct":{"score":1.0,"percentile":0.9933392423419786},"Governance Policy Score":{"score":6.0,"percentile":1.0},"Overall Score":{"score":0.5587422420649439,"percentile":0.4832435835415007}},"source_xml":"201821809349300142_public.xml"},{"Organization":{"value":null,"Person":["BRAD KRUMHOLZ","TANNIS KOWALCHUK","ISABEL BRAVERMAN","JOHN ROTH","CASS COLLINS","ELIZABETH KEYSER","HEATHER JACKSY","BRADLEY DIUGUID"],"Title":["ARTISTIC DIR","ARTISTIC DIR","SECRETARY","DIRECTOR","PRESIDENT","TREASURER","DIRECTOR","VICE PRESIDE"],"Hours":[1.0,40.0,1.0,1.0,1.0,1.0,1.0,1.0],"Total Compensation":[0,30500,0,0,0,0,0,0],"Direct compensation":[0,30500,0,0,0,0,0,0],"Other compensation":[0,0,0,0,0,0,0,0]},"Basic":{"value":null,"mission":"Education and theatrical programs","year":2015,"name":"NORTH AMERICAN CULTURAL LABORATORY","phone":8455570694,"website":"WWW.NACL.ORG","type":"990EZ","affiliation":null,"foreign_countries":null,"principal_officer":null,"year_formation":null,"state_legal_domicile":null,"total_volunteers":null,"tax_period_begin":"2015-01-01T00:00:00","tax_period_end":"2015-12-31T00:00:00","address":"110 HIGHLAND LAKE ROAD, HIGHLAND LAKE, NY, 12743, USA","city":"HIGHLAND LAKE","state":"NY","country":"USA","zip_code":12743},"Governance":{"value":null,"501c3 determination":true,"501c determination":false,"Number of voting members":null,"Number of independent voting members":null,"Number of employees total":null,"Total Gross UBI":null,"Net unrelated business taxable income":null,"Number of employees":null,"Prohibited tax shelter transactions":false,"Taxable party notification":false,"Funds to pay premiums":false,"Premiums Paid":false,"Family or business relationship":false,"Delegation of management duties":false,"Conflict of interest policy":false,"Whistle blower policy":false,"Compensation process for CEO":false,"Compensation process for other employees":false,"Changes to organizing documents":false,"Material diversion or misuse":false,"Members or stockholders":false,"Election of board members":false,"Decisions subject to approval":false,"Minutes of governing body":false,"Local chapters":false,"Form 990 provided to governing body":false,"Document retention policy":false,"Investment in joint venture":false,"Independent audit financial statements":false,"Consolidated audit financial statements":false,"Accountant compile or review":false,"Political activities":false,"Donor advised funds":false,"Conservation easements":false,"Collections of art":false,"School":false,"Hospital":false,"Foreign activities":false,"Foreign office":false,"Gaming":false,"Fundraising activities":false,"Professional fundraising":false,"Loan to officer or DQP":false,"Grant to related person":false,"Business relationship through family member":false,"Business relationship with organization":false},"Revenues":{"value":185360,"Contributions":{"value":127975,"Other contributions":0,"Contributions from gifts and grants":127975,"Fundraising revenue":0,"Dues":0,"Campaigns":0,"Grant revenue":0,"Related organizations":0},"Program revenue":{"value":32098,"Total revenue":32098,"Total other revenue":0,"Unrelated business revenue":0},"Investment income":{"value":19,"Investment income total":19,"Net investment gain":0,"Income from invest bond proceeds":0},"Other revenues":{"value":25268,"Other total":7052,"Royalties revenue":0,"Net rental income":0,"Net income from fundraising events":0,"Net income from gaming":0,"Net income":17295,"Gross profit from sales of inventory":921,"Gain from sale of assets":0}},"Expenses":{"value":135318,"Grant expense":{"value":0,"Grants to domestic orgs":0,"Grants to domestic individuals":0,"Grants and similar":0,"Foreign grants":0},"Total professional fundraising expense":{"value":2272,"Fundraising professional":0,"Fees to independent contractors":2272},"Benefits paid to members":{"value":0,"Benefits paid to members Total":0},"Salaries":{"value":82296,"Current officers":82296,"Disqualified persons":0,"Other salaries and wages":0,"Pension plan contributions":0,"Other employee benefits":0,"Payroll taxes":0},"Other expenses":{"value":50750,"Management services":0,"Legal":0,"Accounting":0,"Lobbying services":0,"Investment management fees":0,"Other services":0,"Advertising":0,"Office expenses":4700,"Information technology":0,"Royalties":0,"Occupancy":0,"Travel":0,"Conferences and meetings":0,"Interest":0,"Payments to affiliates":0,"Depreciation and depletion":0,"Insurance":0,"Travel entertainment public officials":0,"Travel entertainment payments":0,"Printing, publications, postage":1131,"Itemized Expenses":44919,"All other expenses":0},"Functional Expenses":{"value":null,"Program Service Expenses":0,"Management And General Expenses":0,"Fundraising Expenses":0}},"Assets":{"value":162394,"Non-interest bearing cash":0,"Savings and temp cash investments":76884,"Pledges and grants receivable":0,"Accounts receivable":0,"Receivables from officers":0,"Receivables from disqual persons":0,"Other net note and loans":0,"Inventories for sale or use":0,"Prepaid expenses deferred charges":0,"Land, building, equipment":0,"Investments publicly traded":0,"Investments other":0,"Investments program related":0,"Intangible assets":0,"Other assets":85510},"Liabilities":{"value":0,"Sum of Total Liabilities":0,"Accounts payable, accrued":0,"Grants payable":0,"Deferred, revenue":0,"Tax exempt bond liabilities":0,"Escrow account liability":0,"Loans from officers, directors":0,"Secured mortgages and notes payable":0,"Unsecured notes loans payable":0,"Other liabilities":0},"Fund balance":{"value":162394,"Net assets without donor restriction":0,"Net assets with donor restriction":0,"Unrestricted net assets":0,"Temporarily restricted net assets":0,"Permanently restricted net assets":0},"Ratings":{"Program Expense Ratio":{"score":0.0,"percentile":0.4421253816471043},"Fundraising Efficiency":{"score":null,"percentile":null},"Operating Margin":{"score":0.2699719464825205,"percentile":0.8155880994049132},"Liabilities to Assets Ratio":{"score":0.0,"percentile":0.9977938754541298},"Operating Reserve Ratio":{"score":1.2000916359981673,"percentile":0.47549127885181436},"Officer Compensation Ratio":{"score":0.2253949954921001,"percentile":0.27412264529214714},"Program Expense Growth":{"score":null,"percentile":null},"Revenue Growth":{"score":0.04496817471205692,"percentile":0.5847564750041365},"Asset Growth":{"score":0.13597033991337498,"percentile":0.7586325325001745},"Independent Voting Board Pct":{"score":null,"percentile":null},"Governance Policy Score":{"score":0.0,"percentile":0.3578721869904765},"Overall Score":{"score":0.5792406907907961,"percentile":0.5441705165384332}},"source_xml":"201611209349200031_public.xml"},{"Organization":{"value":null,"Person":["BRAD KRUMHOLZ","JULIO GARAICOECHEA","MICHAEL URETSKY","CINDY ZINGHER","CASS COLLINS","TANNIS KOWALCHUK FORMER"],"Title":["ARTISTIC DIRECTOR","PRESIDENT","TREASURER","BOARD MEMBER","BOARD MEMBER","ARTISTIC DIRECTOR"],"Hours":[5.0,1.0,1.0,1.0,1.0,40.0],"Total Compensation":[12000,0,0,0,0,12501],"Direct compensation":[12000,0,0,0,0,12501],"Other compensation":[0,0,0,0,0,0]},"Basic":{"value":null,"mission":"Theatrical and education programs","year":2018,"name":"NORTH AMERICAN CULTURAL LABORATORY INC","phone":8455570694,"website":"NACL@NACL.ORG","type":"990","affiliation":null,"foreign_countries":null,"principal_officer":"BRAD KRUMHOLZ","year_formation":1997,"state_legal_domicile":"NY","total_volunteers":0,"tax_period_begin":"2018-01-01T00:00:00","tax_period_end":"2018-12-31T00:00:00","address":"110 HIGHLAND LAKE ROAD, HIGHLAND LAKE, NY, 12743, USA","city":"HIGHLAND LAKE","state":"NY","country":"USA","zip_code":12743},"Governance":{"value":null,"501c3 determination":true,"501c determination":false,"Number of voting members":5,"Number of independent voting members":4,"Number of employees total":3,"Total Gross UBI":25,"Net unrelated business taxable income":0,"Number of employees":3,"Prohibited tax shelter transactions":true,"Taxable party notification":true,"Funds to pay premiums":false,"Premiums Paid":false,"Family or business relationship":true,"Delegation of management duties":true,"Conflict of interest policy":true,"Whistle blower policy":true,"Compensation process for CEO":true,"Compensation process for other employees":true,"Changes to organizing documents":true,"Material diversion or misuse":true,"Members or stockholders":true,"Election of board members":true,"Decisions subject to approval":true,"Minutes of governing body":true,"Local chapters":true,"Form 990 provided to governing body":true,"Document retention policy":true,"Investment in joint venture":true,"Independent audit financial statements":true,"Consolidated audit financial statements":true,"Accountant compile or review":true,"Political activities":true,"Donor advised funds":true,"Conservation easements":true,"Collections of art":true,"School":true,"Hospital":true,"Foreign activities":true,"Foreign office":true,"Gaming":true,"Fundraising activities":true,"Professional fundraising":true,"Loan to officer or DQP":true,"Grant to related person":true,"Business relationship through family member":true,"Business relationship with organization":true},"Revenues":{"value":199828,"Contributions":{"value":167804,"Other contributions":121596,"Contributions from gifts and grants":0,"Fundraising revenue":10408,"Dues":0,"Campaigns":0,"Grant revenue":35800,"Related organizations":0},"Program revenue":{"value":23689,"Total revenue":{"value":16879,"BOX OFFICE EVENTS":12054,"PROGRAM FEE":4825},"Total other revenue":6810,"Unrelated business revenue":0},"Investment income":{"value":25,"Investment income total":25,"Net investment gain":0,"Income from invest bond proceeds":0},"Other revenues":{"value":8310,"Other total":8002,"Royalties revenue":0,"Net rental income":0,"Net income from fundraising events":0,"Net income from gaming":0,"Net income":308,"Gross profit from sales of inventory":0,"Gain from sale of assets":0}},"Expenses":{"value":199296,"Grant expense":{"value":0,"Grants to domestic orgs":0,"Grants to domestic individuals":0,"Grants and similar":0,"Foreign grants":0},"Total professional fundraising expense":{"value":0,"Fundraising professional":0,"Fees to independent contractors":0},"Benefits paid to members":{"value":0,"Benefits paid to members Total":0},"Salaries":{"value":53710,"Current officers":49501,"Disqualified persons":0,"Other salaries and wages":0,"Pension plan contributions":0,"Other employee benefits":0,"Payroll taxes":4209},"Other expenses":{"value":145586,"Management services":0,"Legal":0,"Accounting":1900,"Lobbying services":0,"Investment management fees":0,"Other services":62930,"Advertising":23639,"Office expenses":1898,"Information technology":2817,"Royalties":1575,"Occupancy":32014,"Travel":5664,"Conferences and meetings":0,"Interest":0,"Payments to affiliates":0,"Depreciation and depletion":3665,"Insurance":7837,"Travel entertainment public officials":0,"Travel entertainment payments":0,"Printing, publications, postage":0,"Itemized Expenses":{"value":1647,"MEMBERSHIP DUES":914,"CONSULTING":733},"All other expenses":0},"Functional Expenses":{"value":null,"Program Service Expenses":169677,"Management And General Expenses":16521,"Fundraising Expenses":13098}},"Assets":{"value":193968,"Non-interest bearing cash":19361,"Savings and temp cash investments":25114,"Pledges and grants receivable":0,"Accounts receivable":69683,"Receivables from officers":0,"Receivables from disqual persons":0,"Other net note and loans":0,"Inventories for sale or use":0,"Prepaid expenses deferred charges":2002,"Land, building, equipment":74219,"Investments publicly traded":0,"Investments other":0,"Investments program related":0,"Intangible assets":0,"Other assets":3589},"Liabilities":{"value":57330,"Sum of Total Liabilities":0,"Accounts payable, accrued":830,"Grants payable":0,"Deferred, revenue":56500,"Tax exempt bond liabilities":0,"Escrow account liability":0,"Loans from officers, directors":0,"Secured mortgages and notes payable":0,"Unsecured notes loans payable":0,"Other liabilities":0},"Fund balance":{"value":136638,"Net assets without donor restriction":0,"Net assets with donor restriction":0,"Unrestricted net assets":0,"Temporarily restricted net assets":0,"Permanently restricted net assets":0},"Ratings":{"Program Expense Ratio":{"score":0.8513818641618497,"percentile":0.6956721822561285},"Fundraising Efficiency":{"score":12.811421591082608,"percentile":0.47436196532824115},"Operating Margin":{"score":0.0026622895690293653,"percentile":0.4033775186842261},"Liabilities to Assets Ratio":{"score":0.29556421677802525,"percentile":0.20365868446970256},"Operating Reserve Ratio":{"score":0.9732658959537572,"percentile":0.41594144526387966},"Officer Compensation Ratio":{"score":0.1229377408477842,"percentile":0.4815655025257051},"Program Expense Growth":{"score":0.49574113053682606,"percentile":0.9293749534062096},"Revenue Growth":{"score":0.06243087524992988,"percentile":0.6550819169108678},"Asset Growth":{"score":0.08487457144578121,"percentile":0.6428127857056145},"Independent Voting Board Pct":{"score":0.8,"percentile":0.1938826265975589},"Governance Policy Score":{"score":6.0,"percentile":1.0},"Overall Score":{"score":0.5779756233530547,"percentile":0.540460600717985}},"source_xml":"201902709349300115_public.xml"},{"Organization":{"value":null,"Person":["BRAD KRUMHOLZ","THOMAS BARTSCHERER","NICK SLIE","RAYMOND BOBGAN","DENISE POCHE-JETTER","KRISTIN MARTING"],"Title":["EXECUTIVE ARTISTIC DIRECTO","PRESIDENT","SECRETARY","TREASURER","VICE PRESIDENT","DIRECTOR"],"Hours":[5.0,3.0,1.0,2.0,1.0,1.0],"Total Compensation":[15000,0,0,0,0,0],"Direct compensation":[15000,0,0,0,0,0],"Other compensation":[0,0,0,0,0,0]},"Basic":{"value":null,"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 practice, the field of performance, and the public.","year":2023,"name":"NORTH AMERICAN CULTURAL LABORATORY INC","phone":8455570694,"website":"WWW.NACL.ORG","type":"990","affiliation":null,"foreign_countries":null,"principal_officer":"BRAD KRUMHOLZ","year_formation":1997,"state_legal_domicile":"NY","total_volunteers":20,"tax_period_begin":"2023-01-01T00:00:00","tax_period_end":"2023-12-31T00:00:00","address":"110 HIGHLAND LAKE ROAD PO BOX 33, HIGHLAND LAKE, NY, 12743, USA","city":"HIGHLAND LAKE","state":"NY","country":"USA","zip_code":12743},"Governance":{"value":null,"501c3 determination":true,"501c determination":false,"Number of voting members":6,"Number of independent voting members":4,"Number of employees total":5,"Total Gross UBI":0,"Net unrelated business taxable income":0,"Number of employees":5,"Prohibited tax shelter transactions":true,"Taxable party notification":true,"Funds to pay premiums":false,"Premiums Paid":false,"Family or business relationship":true,"Delegation of management duties":true,"Conflict of interest policy":true,"Whistle blower policy":true,"Compensation process for CEO":true,"Compensation process for other employees":true,"Changes to organizing documents":true,"Material diversion or misuse":true,"Members or stockholders":true,"Election of board members":true,"Decisions subject to approval":true,"Minutes of governing body":true,"Local chapters":true,"Form 990 provided to governing body":true,"Document retention policy":true,"Investment in joint venture":true,"Independent audit financial statements":true,"Consolidated audit financial statements":true,"Accountant compile or review":true,"Political activities":true,"Donor advised funds":true,"Conservation easements":true,"Collections of art":true,"School":true,"Hospital":true,"Foreign activities":true,"Foreign office":true,"Gaming":true,"Fundraising activities":true,"Professional fundraising":true,"Loan to officer or DQP":true,"Grant to related person":true,"Business relationship through family member":true,"Business relationship with organization":true},"Revenues":{"value":370992,"Contributions":{"value":342487,"Other contributions":220687,"Contributions from gifts and grants":0,"Fundraising revenue":0,"Dues":0,"Campaigns":0,"Grant revenue":121800,"Related organizations":0},"Program revenue":{"value":25134,"Total revenue":4441,"Total other revenue":20693,"Unrelated business revenue":0},"Investment income":{"value":0,"Investment income total":0,"Net investment gain":0,"Income from invest bond proceeds":0},"Other revenues":{"value":3371,"Other total":500,"Royalties revenue":0,"Net rental income":0,"Net income from fundraising events":0,"Net income from gaming":0,"Net income":2871,"Gross profit from sales of inventory":0,"Gain from sale of assets":0}},"Expenses":{"value":279033,"Grant expense":{"value":0,"Grants to domestic orgs":0,"Grants to domestic individuals":0,"Grants and similar":0,"Foreign grants":0},"Total professional fundraising expense":{"value":0,"Fundraising professional":0,"Fees to independent contractors":0},"Benefits paid to members":{"value":0,"Benefits paid to members Total":0},"Salaries":{"value":131779,"Current officers":118724,"Disqualified persons":0,"Other salaries and wages":0,"Pension plan contributions":0,"Other employee benefits":3972,"Payroll taxes":9083},"Other expenses":{"value":147254,"Management services":0,"Legal":0,"Accounting":3341,"Lobbying services":0,"Investment management fees":0,"Other services":0,"Advertising":4438,"Office expenses":1751,"Information technology":923,"Royalties":0,"Occupancy":106042,"Travel":201,"Conferences and meetings":0,"Interest":0,"Payments to affiliates":0,"Depreciation and depletion":7072,"Insurance":1584,"Travel entertainment public officials":0,"Travel entertainment payments":0,"Printing, publications, postage":0,"Itemized Expenses":{"value":21902,"PRODUCTION COSTS":14274,"GUEST SERVICES":7628},"All other expenses":0},"Functional Expenses":{"value":null,"Program Service Expenses":246452,"Management And General Expenses":20895,"Fundraising Expenses":11686}},"Assets":{"value":353595,"Non-interest bearing cash":6984,"Savings and temp cash investments":34309,"Pledges and grants receivable":0,"Accounts receivable":154960,"Receivables from officers":0,"Receivables from disqual persons":0,"Other net note and loans":0,"Inventories for sale or use":0,"Prepaid expenses deferred charges":0,"Land, building, equipment":108788,"Investments publicly traded":0,"Investments other":48554,"Investments program related":0,"Intangible assets":0,"Other assets":0},"Liabilities":{"value":44440,"Sum of Total Liabilities":0,"Accounts payable, accrued":7690,"Grants payable":0,"Deferred, revenue":0,"Tax exempt bond liabilities":0,"Escrow account liability":0,"Loans from officers, directors":0,"Secured mortgages and notes payable":0,"Unsecured notes loans payable":36750,"Other liabilities":0},"Fund balance":{"value":309155,"Net assets without donor restriction":214227,"Net assets with donor restriction":94928,"Unrestricted net assets":0,"Temporarily restricted net assets":0,"Permanently restricted net assets":0},"Ratings":{"Program Expense Ratio":{"score":0.8832360330140162,"percentile":0.7443530326343518},"Fundraising Efficiency":{"score":29.30746192024645,"percentile":0.6861742113312538},"Operating Margin":{"score":0.2478732695044637,"percentile":0.7991390918378806},"Liabilities to Assets Ratio":{"score":0.12568051018820967,"percentile":0.30242444279480135},"Operating Reserve Ratio":{"score":1.267215705669222,"percentile":0.4909104394090932},"Officer Compensation Ratio":{"score":0.0537570824956188,"percentile":0.738607709615457},"Program Expense Growth":{"score":0.17188025720777372,"percentile":0.779731551215466},"Revenue Growth":{"score":0.05164225620127806,"percentile":0.6131423175266829},"Asset Growth":{"score":0.08192750151773384,"percentile":0.6343725109179671},"Independent Voting Board Pct":{"score":0.6666666666666666,"percentile":0.15937247719534797},"Governance Policy Score":{"score":6.0,"percentile":1.0},"Overall Score":{"score":0.6710729121316169,"percentile":0.7914517747940508}},"source_xml":"202433209349320063_public.xml"},{"Organization":{"value":null,"Person":["BRAD KRUMHOLZ","TANNIS KOWALCHUK","MIMI MCGURL","HEATHER JACKSY","EMILY DEANS","EVADNE GIANNINI","JOHN ROTH","LISA RICHARD","CASS COLLINS","JULIO GARAICOECHEA"],"Title":["ARTISTIC DIR","ARTISTIC DIR","DIRECTOR","SECRETARY","DIRECTOR","PRESIDENT","DIRECTOR","DIRECTOR","DIRECTOR","TREASURER"],"Hours":[1.0,40.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0],"Total Compensation":[0,25300,0,0,0,0,0,0,0,0],"Direct compensation":[0,25300,0,0,0,0,0,0,0,0],"Other compensation":[0,0,0,0,0,0,0,0,0,0]},"Basic":{"value":null,"mission":"Education and production of theatre","year":2013,"name":"NORTH AMERICAN CULTURAL LABORATORY","phone":8455570694,"website":"WWW.NACL.ORG","type":"990EZ","affiliation":null,"foreign_countries":null,"principal_officer":null,"year_formation":null,"state_legal_domicile":null,"total_volunteers":null,"tax_period_begin":"2013-01-01T00:00:00","tax_period_end":"2013-12-31T00:00:00","address":"110 HIGHLAND LAKE ROAD, HIGHLAND LAKE, NY, 12743, USA","city":"HIGHLAND LAKE","state":"NY","country":"USA","zip_code":12743},"Governance":{"value":null,"501c3 determination":true,"501c determination":false,"Number of voting members":null,"Number of independent voting members":null,"Number of employees total":null,"Total Gross UBI":null,"Net unrelated business taxable income":null,"Number of employees":null,"Prohibited tax shelter transactions":false,"Taxable party notification":false,"Funds to pay premiums":false,"Premiums Paid":false,"Family or business relationship":false,"Delegation of management duties":false,"Conflict of interest policy":false,"Whistle blower policy":false,"Compensation process for CEO":false,"Compensation process for other employees":false,"Changes to organizing documents":false,"Material diversion or misuse":false,"Members or stockholders":false,"Election of board members":false,"Decisions subject to approval":false,"Minutes of governing body":false,"Local chapters":false,"Form 990 provided to governing body":false,"Document retention policy":false,"Investment in joint venture":false,"Independent audit financial statements":false,"Consolidated audit financial statements":false,"Accountant compile or review":false,"Political activities":false,"Donor advised funds":false,"Conservation easements":false,"Collections of art":false,"School":false,"Hospital":false,"Foreign activities":false,"Foreign office":false,"Gaming":false,"Fundraising activities":false,"Professional fundraising":false,"Loan to officer or DQP":false,"Grant to related person":false,"Business relationship through family member":false,"Business relationship with organization":false},"Revenues":{"value":170326,"Contributions":{"value":115839,"Other contributions":0,"Contributions from gifts and grants":115839,"Fundraising revenue":0,"Dues":0,"Campaigns":0,"Grant revenue":0,"Related organizations":0},"Program revenue":{"value":40670,"Total revenue":40670,"Total other revenue":0,"Unrelated business revenue":0},"Investment income":{"value":0,"Investment income total":0,"Net investment gain":0,"Income from invest bond proceeds":0},"Other revenues":{"value":13817,"Other total":2072,"Royalties revenue":0,"Net rental income":0,"Net income from fundraising events":0,"Net income from gaming":0,"Net income":10464,"Gross profit from sales of inventory":1281,"Gain from sale of assets":0}},"Expenses":{"value":191321,"Grant expense":{"value":0,"Grants to domestic orgs":0,"Grants to domestic individuals":0,"Grants and similar":0,"Foreign grants":0},"Total professional fundraising expense":{"value":3851,"Fundraising professional":0,"Fees to independent contractors":3851},"Benefits paid to members":{"value":0,"Benefits paid to members Total":0},"Salaries":{"value":71718,"Current officers":71718,"Disqualified persons":0,"Other salaries and wages":0,"Pension plan contributions":0,"Other employee benefits":0,"Payroll taxes":0},"Other expenses":{"value":115752,"Management services":0,"Legal":0,"Accounting":0,"Lobbying services":0,"Investment management fees":0,"Other services":0,"Advertising":0,"Office expenses":10121,"Information technology":0,"Royalties":0,"Occupancy":0,"Travel":0,"Conferences and meetings":0,"Interest":0,"Payments to affiliates":0,"Depreciation and depletion":0,"Insurance":0,"Travel entertainment public officials":0,"Travel entertainment payments":0,"Printing, publications, postage":1627,"Itemized Expenses":104004,"All other expenses":0},"Functional Expenses":{"value":null,"Program Service Expenses":0,"Management And General Expenses":0,"Fundraising Expenses":0}},"Assets":{"value":126062,"Non-interest bearing cash":0,"Savings and temp cash investments":35482,"Pledges and grants receivable":0,"Accounts receivable":0,"Receivables from officers":0,"Receivables from disqual persons":0,"Other net note and loans":0,"Inventories for sale or use":0,"Prepaid expenses deferred charges":0,"Land, building, equipment":0,"Investments publicly traded":0,"Investments other":0,"Investments program related":0,"Intangible assets":0,"Other assets":90580},"Liabilities":{"value":0,"Sum of Total Liabilities":0,"Accounts payable, accrued":0,"Grants payable":0,"Deferred, revenue":0,"Tax exempt bond liabilities":0,"Escrow account liability":0,"Loans from officers, directors":0,"Secured mortgages and notes payable":0,"Unsecured notes loans payable":0,"Other liabilities":0},"Fund balance":{"value":126062,"Net assets without donor restriction":0,"Net assets with donor restriction":0,"Unrestricted net assets":0,"Temporarily restricted net assets":0,"Permanently restricted net assets":0},"Ratings":{"Program Expense Ratio":{"score":0.0,"percentile":0.4421253816471043},"Fundraising Efficiency":{"score":null,"percentile":null},"Operating Margin":{"score":-0.12326362387421767,"percentile":0.2016486099865102},"Liabilities to Assets Ratio":{"score":0.0,"percentile":0.9977938754541298},"Operating Reserve Ratio":{"score":0.6589031000256114,"percentile":0.3135468454662539},"Officer Compensation Ratio":{"score":0.13223848924059564,"percentile":0.45593532163120065},"Program Expense Growth":{"score":null,"percentile":null},"Revenue Growth":{"score":null,"percentile":null},"Asset Growth":{"score":null,"percentile":null},"Independent Voting Board Pct":{"score":null,"percentile":null},"Governance Policy Score":{"score":0.0,"percentile":0.3578721869904765},"Overall Score":{"score":0.41172674731142606,"percentile":0.14082701265083095}},"source_xml":"201431969349200208_public.xml"},{"Organization":{"value":null,"Person":["BRAD KRUMHOLZ","THOMAS BARTSCHERER","NICK SLIE","JULIO GARAICOECHEA","CINDY ZINGHER","RAYMOND BOBGAN"],"Title":["ARTISTIC DIRECTOR","SECRETARY","BOARD MEMBER","PRESIDENT","TREASURER","BOARD MEMBER"],"Hours":[5.0,2.0,2.0,2.0,2.0,2.0],"Total Compensation":[1850,0,0,0,0,0],"Direct compensation":[1850,0,0,0,0,0],"Other compensation":[0,0,0,0,0,0]},"Basic":{"value":null,"mission":"Theatrical and education programs","year":2020,"name":"NORTH AMERICAN CULTURAL LABORATORY INC","phone":null,"website":"WWW.NACL.ORG","type":"990","affiliation":null,"foreign_countries":null,"principal_officer":"BRAD KRUMHOLZ","year_formation":1997,"state_legal_domicile":"NY","total_volunteers":null,"tax_period_begin":"2020-01-01T00:00:00","tax_period_end":"2020-12-31T00:00:00","address":"110 HIGHLAND LAKE ROAD PO BOX 33, HIGHLAND LAKE, NY, 12743, USA","city":"HIGHLAND LAKE","state":"NY","country":"USA","zip_code":12743},"Governance":{"value":null,"501c3 determination":true,"501c determination":false,"Number of voting members":6,"Number of independent voting members":5,"Number of employees total":2,"Total Gross UBI":26,"Net unrelated business taxable income":0,"Number of employees":2,"Prohibited tax shelter transactions":true,"Taxable party notification":true,"Funds to pay premiums":true,"Premiums Paid":true,"Family or business relationship":true,"Delegation of management duties":true,"Conflict of interest policy":true,"Whistle blower policy":true,"Compensation process for CEO":true,"Compensation process for other employees":true,"Changes to organizing documents":true,"Material diversion or misuse":true,"Members or stockholders":true,"Election of board members":true,"Decisions subject to approval":true,"Minutes of governing body":true,"Local chapters":true,"Form 990 provided to governing body":true,"Document retention policy":true,"Investment in joint venture":true,"Independent audit financial statements":true,"Consolidated audit financial statements":true,"Accountant compile or review":true,"Political activities":true,"Donor advised funds":true,"Conservation easements":true,"Collections of art":true,"School":true,"Hospital":true,"Foreign activities":true,"Foreign office":true,"Gaming":true,"Fundraising activities":true,"Professional fundraising":true,"Loan to officer or DQP":true,"Grant to related person":true,"Business relationship through family member":true,"Business relationship with organization":true},"Revenues":{"value":126536,"Contributions":{"value":126510,"Other contributions":90610,"Contributions from gifts and grants":0,"Fundraising revenue":0,"Dues":0,"Campaigns":0,"Grant revenue":35900,"Related organizations":0},"Program revenue":{"value":0,"Total revenue":0,"Total other revenue":0,"Unrelated business revenue":0},"Investment income":{"value":26,"Investment income total":26,"Net investment gain":0,"Income from invest bond proceeds":0},"Other revenues":{"value":0,"Other total":0,"Royalties revenue":0,"Net rental income":0,"Net income from fundraising events":0,"Net income from gaming":0,"Net income":0,"Gross profit from sales of inventory":0,"Gain from sale of assets":0}},"Expenses":{"value":118371,"Grant expense":{"value":0,"Grants to domestic orgs":0,"Grants to domestic individuals":0,"Grants and similar":0,"Foreign grants":0},"Total professional fundraising expense":{"value":0,"Fundraising professional":0,"Fees to independent contractors":0},"Benefits paid to members":{"value":0,"Benefits paid to members Total":0},"Salaries":{"value":35125,"Current officers":1850,"Disqualified persons":0,"Other salaries and wages":30283,"Pension plan contributions":0,"Other employee benefits":0,"Payroll taxes":2992},"Other expenses":{"value":83246,"Management services":0,"Legal":0,"Accounting":1200,"Lobbying services":0,"Investment management fees":0,"Other services":721,"Advertising":2536,"Office expenses":460,"Information technology":5062,"Royalties":0,"Occupancy":27712,"Travel":0,"Conferences and meetings":0,"Interest":0,"Payments to affiliates":0,"Depreciation and depletion":3315,"Insurance":4416,"Travel entertainment public officials":0,"Travel entertainment payments":0,"Printing, publications, postage":0,"Itemized Expenses":{"value":37659,"PRODUCTION":37313,"MEMBERSHIP DUES":346},"All other expenses":165},"Functional Expenses":{"value":null,"Program Service Expenses":96721,"Management And General Expenses":10054,"Fundraising Expenses":11596}},"Assets":{"value":142260,"Non-interest bearing cash":25293,"Savings and temp cash investments":45664,"Pledges and grants receivable":0,"Accounts receivable":4327,"Receivables from officers":0,"Receivables from disqual persons":0,"Other net note and loans":0,"Inventories for sale or use":0,"Prepaid expenses deferred charges":0,"Land, building, equipment":66976,"Investments publicly traded":0,"Investments other":0,"Investments program related":0,"Intangible assets":0,"Other assets":0},"Liabilities":{"value":1130,"Sum of Total Liabilities":0,"Accounts payable, accrued":1130,"Grants payable":0,"Deferred, revenue":0,"Tax exempt bond liabilities":0,"Escrow account liability":0,"Loans from officers, directors":0,"Secured mortgages and notes payable":0,"Unsecured notes loans payable":0,"Other liabilities":0},"Fund balance":{"value":141130,"Net assets without donor restriction":141130,"Net assets with donor restriction":0,"Unrestricted net assets":0,"Temporarily restricted net assets":0,"Permanently restricted net assets":0},"Ratings":{"Program Expense Ratio":{"score":0.8171004722440462,"percentile":0.6473353177640112},"Fundraising Efficiency":{"score":10.90979648154536,"percentile":0.42572127223868733},"Operating Margin":{"score":0.06452709110450781,"percentile":0.556181890031934},"Liabilities to Assets Ratio":{"score":0.007943202586812878,"percentile":0.5096403750698504},"Operating Reserve Ratio":{"score":1.2018146336518234,"percentile":0.4759031408824801},"Officer Compensation Ratio":{"score":0.015628828006859788,"percentile":0.9345402083566335},"Program Expense Growth":{"score":0.22625593241627234,"percentile":0.8242452234402541},"Revenue Growth":{"score":-0.017686016968085166,"percentile":0.3038119451231308},"Asset Growth":{"score":0.0265411323964218,"percentile":0.4314347177477349},"Independent Voting Board Pct":{"score":0.8333333333333334,"percentile":0.20587825144360158},"Governance Policy Score":{"score":6.0,"percentile":1.0},"Overall Score":{"score":0.5765501178274246,"percentile":0.5362921200236062}},"source_xml":"202142859349302359_public.xml"}],"Latest":{"Organization":{"value":null,"Person":["BRAD KRUMHOLZ","THOMAS BARTSCHERER","RAYMOND BOBGAN","KRISTIN MARTING","DENISE POCHE-JETTER","NICK SLIE"],"Title":["EXECUTIVE DI","CHAIR","TREASURER","ARTISTIC DIR","VICE CHAIR","SECRETARY"],"Hours":[5.0,3.0,2.0,1.0,1.0,1.0],"Total Compensation":[45013,0,0,0,0,0],"Direct compensation":[45013,0,0,0,0,0],"Other compensation":[0,0,0,0,0,0]},"Basic":{"value":null,"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.","year":2024,"name":"NORTH AMERICAN CULTURAL LABORATORY","phone":8455570694,"website":"WWW.NACL.ORG","type":"990","affiliation":null,"foreign_countries":null,"principal_officer":"BRAD KRUMHOLZ","year_formation":1997,"state_legal_domicile":"NY","total_volunteers":20,"tax_period_begin":"2024-01-01T00:00:00","tax_period_end":"2024-12-31T00:00:00","address":"110 HIGHLAND LAKE ROAD PO BOX 33, HIGHLAND LAKE, NY, 12743, USA","city":"HIGHLAND LAKE","state":"NY","country":"USA","zip_code":12743},"Governance":{"value":null,"501c3 determination":true,"501c determination":false,"Number of voting members":6,"Number of independent voting members":4,"Number of employees total":5,"Total Gross UBI":0,"Net unrelated business taxable income":null,"Number of employees":5,"Prohibited tax shelter transactions":true,"Taxable party notification":true,"Funds to pay premiums":false,"Premiums Paid":false,"Family or business relationship":true,"Delegation of management duties":true,"Conflict of interest policy":true,"Whistle blower policy":true,"Compensation process for CEO":true,"Compensation process for other employees":true,"Changes to organizing documents":true,"Material diversion or misuse":true,"Members or stockholders":true,"Election of board members":true,"Decisions subject to approval":true,"Minutes of governing body":true,"Local chapters":true,"Form 990 provided to governing body":true,"Document retention policy":true,"Investment in joint venture":true,"Independent audit financial statements":true,"Consolidated audit financial statements":true,"Accountant compile or review":true,"Political activities":true,"Donor advised funds":true,"Conservation easements":true,"Collections of art":true,"School":true,"Hospital":true,"Foreign activities":true,"Foreign office":true,"Gaming":true,"Fundraising activities":true,"Professional fundraising":true,"Loan to officer or DQP":true,"Grant to related person":true,"Business relationship through family member":true,"Business relationship with organization":true},"Revenues":{"value":347461,"Contributions":{"value":282983,"Other contributions":216233,"Contributions from gifts and grants":0,"Fundraising revenue":0,"Dues":0,"Campaigns":0,"Grant revenue":66750,"Related organizations":0},"Program revenue":{"value":57881,"Total revenue":57881,"Total other revenue":0,"Unrelated business revenue":0},"Investment income":{"value":3524,"Investment income total":11,"Net investment gain":3513,"Income from invest bond proceeds":0},"Other revenues":{"value":3073,"Other total":1980,"Royalties revenue":0,"Net rental income":0,"Net income from fundraising events":0,"Net income from gaming":0,"Net income":1093,"Gross profit from sales of inventory":0,"Gain from sale of assets":0}},"Expenses":{"value":342371,"Grant expense":{"value":0,"Grants to domestic orgs":0,"Grants to domestic individuals":0,"Grants and similar":0,"Foreign grants":0},"Total professional fundraising expense":{"value":0,"Fundraising professional":0,"Fees to independent contractors":0},"Benefits paid to members":{"value":0,"Benefits paid to members Total":0},"Salaries":{"value":157764,"Current officers":45013,"Disqualified persons":0,"Other salaries and wages":97835,"Pension plan contributions":0,"Other employee benefits":2682,"Payroll taxes":12234},"Other expenses":{"value":184607,"Management services":0,"Legal":0,"Accounting":7277,"Lobbying services":0,"Investment management fees":0,"Other services":0,"Advertising":3691,"Office expenses":5064,"Information technology":322,"Royalties":0,"Occupancy":110824,"Travel":714,"Conferences and meetings":0,"Interest":0,"Payments to affiliates":0,"Depreciation and depletion":13341,"Insurance":3384,"Travel entertainment public officials":0,"Travel entertainment payments":0,"Printing, publications, postage":0,"Itemized Expenses":{"value":39990,"PRODUCTION COSTS":25162,"GUEST SERVICES":14828},"All other expenses":0},"Functional Expenses":{"value":null,"Program Service Expenses":300729,"Management And General Expenses":28540,"Fundraising Expenses":13102}},"Assets":{"value":336976,"Non-interest bearing cash":23641,"Savings and temp cash investments":5004,"Pledges and grants receivable":0,"Accounts receivable":162725,"Receivables from officers":0,"Receivables from disqual persons":0,"Other net note and loans":0,"Inventories for sale or use":0,"Prepaid expenses deferred charges":0,"Land, building, equipment":145606,"Investments publicly traded":0,"Investments other":0,"Investments program related":0,"Intangible assets":0,"Other assets":0},"Liabilities":{"value":11307,"Sum of Total Liabilities":0,"Accounts payable, accrued":11307,"Grants payable":0,"Deferred, revenue":0,"Tax exempt bond liabilities":0,"Escrow account liability":0,"Loans from officers, directors":0,"Secured mortgages and notes payable":0,"Unsecured notes loans payable":0,"Other liabilities":0},"Fund balance":{"value":325669,"Net assets without donor restriction":285669,"Net assets with donor restriction":40000,"Unrestricted net assets":0,"Temporarily restricted net assets":0,"Permanently restricted net assets":0},"Ratings":{"Program Expense Ratio":{"score":0.8783717078841374,"percentile":0.7367370078867022},"Fundraising Efficiency":{"score":21.598458250648758,"percentile":0.6171695963026007},"Operating Margin":{"score":0.014649126088971136,"percentile":0.43793938833170054},"Liabilities to Assets Ratio":{"score":0.03355431840843265,"percentile":0.4205467419821609},"Operating Reserve Ratio":{"score":0.9842422401430028,"percentile":0.41904819452660014},"Officer Compensation Ratio":{"score":0.13147433631937283,"percentile":0.4579909521002448},"Program Expense Growth":{"score":0.16606539349338334,"percentile":0.773480057000808},"Revenue Growth":{"score":0.06361081319380393,"percentile":0.6593231352595615},"Asset Growth":{"score":0.0904799723953452,"percentile":0.6583916180964201},"Independent Voting Board Pct":{"score":0.6666666666666666,"percentile":0.15937247719534797},"Governance Policy Score":{"score":6.0,"percentile":1.0},"Overall Score":{"score":0.6006409251114819,"percentile":0.6073912738284247}},"source_xml":"202513219349321691_public.xml"},"sector":"Arts, Culture, and Humanities","donation_categories":[],"zakat_policy":null},"error":null}