2024-10-15T13:10:20-05:00 2023-12-31 133597814 SKODY SCOT & CO CPAS PC 520 EIGHTH AVE SUITE 2200 NEW YORK NY 10018 990 2023-01-01 463877785 STORAHTELLING LAB SHUL INC STOR 2129082523 131 VARICK ST 921 NEW YORK NY 10013 TODD BRECHER TREASURER 2129082523 2024-10-15 1 1 WILLIAM SKODY P00631754 2129671100 2024-10-15 2023 2024-10-15 13:58:12Z TODD BRECHER 131 VARICK ST 921 NEW YORK NY 10013 1773408 0 X LABSHUL.ORG X 2013 DE DEDICATED TO EXPLORING, CREATING AND CELEBRATING INNOVATIVE OPPORTUNITIES FOR COMTEMPLATION, LIFE CYCLE RITUALS, THE ARTS, LIFELONG LEARNING AND SOCIAL JUSTICE. BUILDING ON THE ORGANIZATION'S VISION AND PRACTICE, THE ORGANIZATION'S MISSION IS TO REDEFINE THE ROLE OF SACRED GATHERINGS THAT NOURISH OUR THIRST FOR MEANING, CONNECTION, SPIRITUALITY AND COMMUNITY. 11 9 8 179 0 0 679373 765454 850280 896463 0 0 0 0 1529653 1661917 0 0 0 0 970337 860657 0 0 182573 675262 815327 1645599 1675984 -115946 -14067 142039 144416 144173 160617 -2134 -16201 X DEDICATED TO EXPLORING, CREATING AND CELEBRATING INNOVATIVE OPPORTUNITIES FOR COMTEMPLATION, LIFE CYCLE RITUALS, THE ARTS, LIFELONG LEARNING AND SOCIAL JUSTICE. BUILDING ON THE ORGANIZATION'S VISION AND PRACTICE, THE ORGANIZATION'S MISSION IS TO REDEFINE THE ROLE OF SACRED GATHERINGS THAT NOURISH OUR THIRST FOR MEANING, CONNECTION, SPIRITUALITY AND COMMUNITY. 0 0 1082270 896463 WORSHIP: SPIRITUAL PRACTICE GROUNDED IN JEWISH TRADITIONS AND CONTEMPLATIVE METHODS FROM AROUND THE WORLD, COMBINING CLASSICAL AND MODERN LITURGIES, INTERACTIVE DRAMATIC STORYTELLING AND NEW TECHNOLOGIES IN CREATING TRANSFORMATIONAL TOOLS FRO NURTURING OUR SOUL, BODY AND MIND. 1082270 1 1 0 0 0 0 0 0 0 0 0 0 0 1 0 0 1 0 0 0 0 0 0 0 1 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 3 0 1 8 1 0 0 0 0 0 1 1 0 0 0 0 0 0 X 11 9 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 1 0 NY X THE ORGANIZATION 2129082523 131 VARICK ST 921 NEW YORK NY 10013 JON SILVAN CHAIR 2.00 X X 0 0 0 TODD BRECHER TREASURER 3.00 X X 0 0 0 JEN PEHR SECRETARY 2.00 X X 0 0 0 ANDREW KASSOY DIRECTOR 1.00 X 0 0 0 AVA SCHLESINGER DIRECTOR 1.00 X 0 0 0 FRANNY SILVERMAN DIRECTOR 1.00 X 0 0 0 LARRY GREEN DIRECTOR 1.00 X 0 0 0 PETER GRAYSON DIRECTOR 1.00 X 0 0 0 TOM SARIG DIRECTOR 1.00 X 0 0 0 SARAH SOKOLIC EXECUTIVE DIRECTOR 40.00 X X 166052 0 0 AMICHAI LAU-LAVIE FOUNDER & FOUNDING SPIRITUAL LEADER 40.00 X X 75102 0 14 SHIRA KLINE SPIRITUAL LEADER DIR. OF F 40.00 X 123731 0 46992 364885 0 47006 2 0 1 0 0 157818 607636 765454 PARTNERHOOD INCOME 900099 412586 412586 RELIGIOUS SERVICES 900099 264322 264322 EDUCATIONAL PROGRAMS 900099 219555 219555 896463 111491 157818 111491 0 1661917 896463 0 0 X 255458 191594 12778 51086 362156 271617 18116 72423 146202 109652 7313 29237 96841 72631 4844 19366 565 565 38410 38410 201458 201458 7308 7308 3384 3384 22359 22359 71541 71541 3653 3653 724 724 5152 5152 RITUAL EXPENSE 312441 312441 EDUCATIONAL EXPENSE 108197 108197 COMMUNITY BUILDING EXPE 11416 11416 BANK FEES & OTHER 11188 11188 17531 4722 2348 10461 1675984 1082270 411141 182573 35502 21238 106537 111488 890 0 10800 142039 144416 144173 160617 144173 160617 X -2134 -16201 -2134 -16201 142039 144416 -14067 0 X X 0 1 X 1 0 X 690405 900499 977260 679373 765454 4012991 690405 900499 977260 679373 765454 4012991 833262 3179729 4012991 4180741 0.79240 0.83000 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 0 SECURITY DEPOSITS 10800 10800 1893496 120088 120088 1773408 -111491 -111491 1661917 1907563 111491 111491 1796072 -120088 -120088 1675984 PART XI, LINE 2D - OTHER ADJUSTMENTS: EMPLOYMENT RETENTION CREDIT 120,088. PART XI, LINE 4B - OTHER ADJUSTMENTS: SPECIAL EVENT EXPENSES -111,491. PART XII, LINE 2D - OTHER ADJUSTMENTS: SPECIAL EVENT EXPENSES 111,491. PART XII, LINE 4B - OTHER ADJUSTMENTS: EMPLOYMENT RETENTION CREDIT -120,088. ANNUAL GALA 269309 157818 111491 3853 10100 70155 1600 25783 269309 157818 111491 3853 10100 70155 1600 25783 111491 0 X 0 0 X 0 0 0 0 0 0 0 0 0 SARAH SOKOLIC EXECUTIVE DIRECTOR 166052 0 0 0 0 0 0 0 0 0 166052 0 0 0 SHIRA KLINE SPIRITUAL LEADER DIR. OF F 123731 0 0 0 0 0 0 0 46992 0 170723 0 0 0 PART I, LINE 1A AMICHAI LAU LAVIE RECEIVED A HOUSING ALLOWANCE OF $75,102 IN 2023. THE HOUSING ALLOWANCE IS INCLUDED IN COMPENSATION FROM W-2. FORM 990, PART VI, SECTION B, LINE 11B A COPY OF THE 990 WAS PROVIDED TO THE ORGANIZATION BEFORE IT WAS FILED. FORM 990, PART VI, SECTION B, LINE 12C EACH BOARD MEMBER, OFFICER, MEMBER OF MANAGEMENT, STAFF AND VOLUNTEER SHALL ANNUALLY SIGN A STATEMENT WHICH AFFIRMS THAT SUCH PERSON HAS RECEIVED A COPY OF THE CONFLICTS OF INTEREST POLICY, HAS READ AND UNDERSTANDS THE POLICY AND HAS AGREED TO COMPLY WITH THE POLICY. FORM 990, PART VI, SECTION B, LINE 15 THIS REVIEW INCLUDES RESEARCHING GUIDESTAR, 990S, NY NON-PROFIT NETWORK ANNUAL SALARY SURVEY, PHONE CALLS TO OTHER ORGANIZATIONS TO COLLECT DATA, AND PERIODICALLY HIRES A COMPENSATION CONSULTANT, AS NEEDED. FORM 990, PART VI, SECTION C, LINE 19 THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS AVAILABLE TO THE THE PUBLIC UPON REQUEST. FORM 990, PART IX, LINE 11G OTHER CONSULTANTS: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 67,422. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 67,422. PRODUCTION CONTRACTORS: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 61,254. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 61,254. COMMUNICATIONS CONTRACTOR: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 72,782. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 72,782. FORM 990. PART XII, LINE 2C: THE PROCESS HAS NOT CHANGED FROM PRIOR YEAR.