Liabilities / Assets
54th percentile
Higher debt load relative to assets than 54% of similar nonprofits.
990 • Fiscal year 2016 • EIN 06-1764976
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
54th percentile
Higher debt load relative to assets than 54% of similar nonprofits.
Liabilities / Revenue
60th percentile
Higher debt load relative to revenue than 60% of similar nonprofits.
Net Margin
54th percentile
Higher net margin than 54% of similar nonprofits.
Top Officer Pay
91st percentile
Higher top officer pay than 91% of similar nonprofits.
Top officer pay equals 15.7% of source-year revenue.
Asset Growth
58th percentile
Faster asset growth than 58% of similar nonprofits.
Revenue Growth
59th percentile
Faster revenue growth than 59% of similar nonprofits.
Assets
Up$303,849
Up $8,271 (+2.8%) from 2015
Net Assets
Up$296,824
Up $5,578 (+1.9%) from 2015
Liabilities
Up$7,025
Up $2,693 (+62%) from 2015
Revenue
Up$264,657
Up $34,111 (+15%) from 2015
Expenses
Up$259,079
Up $89,099 (+52%) from 2015
Net Income
Down$5,578
Down $54,988 (-91%) from 2015
A human rights arts organization using the humanitarian precepts of george bernard shaw as their theatrical platform, presenting plays championing human rights and free speech: full productions, monthly readings, classes, symposiums, lectures, debates and creating new plays.
A human rights arts organization using the precepts of george bernard shaw as their theatrical platform.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Savings and Temporary Cash Investments | $207,755 | $167,381 | ▼ $40,374 |
| Cash and Non-Interest-Bearing Accounts | $48,947 | $66,185 | ▲ $17,238 |
| Pledges and Grants Receivable | - | $48,315 | - |
| Prepaid Expenses and Deferred Charges | $36,323 | $16,968 | ▼ $19,355 |
| Total Assets | $295,578 | $303,849 | ▲ $8,271 |
| Other Assets Total | $2,553 | $5,000 | ▲ $2,447 |
| Liabilities | |||
| Accounts Payable and Accrued Expenses | $4,332 | $7,025 | ▲ $2,693 |
| Total Liabilities | $4,332 | $7,025 | ▲ $2,693 |
| Net Assets / Fund Balance | |||
| Unrestricted Net Assets | $291,246 | $238,574 | ▼ $52,672 |
| Temporarily Rstr Net Assets | - | $58,250 | - |
| Total Net Assets Fund Balance | $291,246 | $296,824 | ▲ $5,578 |
| Total Liabilities and Net Assets / Fund Balance | $295,578 | $303,849 | ▲ $8,271 |
| Name | Title | Full / Part Time | Base | Total |
|---|---|---|---|---|
| David Staller | Director/artistic Director | FT | $41,600 | $41,600 |
| Name | Title |
|---|---|
| Ethan Litwin | Director/board Chair |
| Pam Singleton | Director/finance Chair |
| Richard Weinberg | Director/vice-chair |
| Andrew M Flescher | Director |
| Anita Jaffe | Director |
| Florence Teuscher | Director |
| James Fenniman | Director |
| Maggie Buchwald | Director |
| Morgan J Feder | Director/secretary |
| Richard J Terrano | Director/treasurer |
| Line Item | Amount |
|---|---|
| Other Expenses | $174,813 |
| Salaries, Compensation, and Employee Benefits | $84,266 |
| Total Fundraising Expense | $7,485 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Current Officers, Directors, Trustees, and Key Employees | $31,200 | $8,320 | $2,080 | $41,600 |
| Other Salaries and Wages | $25,655 | $9,163 | $1,833 | $36,651 |
| Occupancy | $12,387 | $3,809 | $852 | $17,048 |
| Office Expenses | $5,662 | $6,353 | $387 | $12,402 |
| Fees for Services Other | $8,650 | - | - | $8,650 |
| Payroll Taxes | $4,370 | $1,344 | $301 | $6,015 |
| Insurance | $4,163 | $1,388 | - | $5,551 |
| Advertising | $3,682 | - | - | $3,682 |
| Travel | $2,347 | $782 | - | $3,129 |
| Other Expenses | $2,002 | $616 | $138 | $2,756 |
| All Other Expenses | $234 | $72 | $1,894 | $2,200 |
| Fees for Services Accounting | - | $1,500 | - | $1,500 |
| Total Functional Expenses | $218,232 | $33,362 | $7,485 | $259,079 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
“Florence teuscher, member of the board, is the mother of david staller, artistic director.”
“Governing body is provided a copy of the return. The return is prepared by the treasurer of the organization and officer signing return reviews for completness.”
“Board of directors sign and declare conflict of interests annually”
“Annual budget, which includes compensation for the artistic director, is approved by the board each year”
“The organization provides copies of form 990 upon request”
“AVAILABLE UPON REQUEST”
“The organization has not changed its oversight process or selection process during the tax year.”
“Gingold theatrical group, inc has no uncertain tax positions as of december 31, 2016 in accordance with fasb accounting standards codification (asc) topic 740 (income taxes), which provides standards for establishing and classifying any tax provisions for uncertain tax positions.”
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
| Path | # | Value |
|---|---|---|
| IRS990/AccountantCompileOrReviewInd | 0 | 1 |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 4332 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 7025 |
| IRS990/AcctCompileOrReviewBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/ActivitiesConductedPrtshpInd | 0 | 0 |
| IRS990/ActivityOrMissionDesc | 0 | A HUMAN RIGHTS ARTS ORGANIZATION USING THE PRECEPTS OF GEORGE BERNARD SHAW AS THEIR THEATRICAL PLATFORM. |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 3682 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 3682 |
| IRS990/AllOtherContributionsAmt | 0 | 184077 |
| IRS990/AllOtherExpensesGrp/FundraisingAmt | 0 | 1894 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 72 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 234 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 2200 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | 1 |
| IRS990/AuditCommitteeInd | 0 | 0 |
| IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt | 0 | DAVID STALLER |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 2123557823 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 520 EIGHTH AVENUE 304 |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | NEW YORK |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | NY |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 10018 |
| IRS990/BusinessRlnWithFamMemInd | 0 | 0 |
| IRS990/BusinessRlnWithOfficerEntInd | 0 | 0 |
| IRS990/BusinessRlnWithOrgMemInd | 0 | 0 |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 48947 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 66185 |
| IRS990/ChangeToOrgDocumentsInd | 0 | 0 |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/CollectionsOfArtInd | 0 | 0 |
| IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt | 0 | 2080 |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 8320 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 31200 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 41600 |
| IRS990/CompensationFromOtherSrcsInd | 0 | 0 |
| IRS990/CompensationProcessCEOInd | 0 | 1 |
| IRS990/CompensationProcessOtherInd | 0 | 0 |
| IRS990/ConflictOfInterestPolicyInd | 0 | 1 |
| IRS990/ConservationEasementsInd | 0 | 0 |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | 0 |
| IRS990/CreditCounselingInd | 0 | 0 |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 184077 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 666 |
| IRS990/CYOtherExpensesAmt | 0 | 174813 |
| IRS990/CYOtherRevenueAmt | 0 | 0 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 79914 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 5578 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 84266 |
| IRS990/CYTotalExpensesAmt | 0 | 259079 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 7485 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 264657 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 0 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 0 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 0 |
| IRS990/Desc | 0 | MONTHLY READINGS OF PLAYS EMBRACING HUMAN RIGHTS AND FREE SPEECH BY G. B. SHAW & OTHERS. |
| IRS990/DescribedInSection501c3Ind | 0 | 1 |
| IRS990/DisregardedEntityInd | 0 | 0 |
| IRS990/DocumentRetentionPolicyInd | 0 | 1 |
| IRS990/DonorAdvisedFundInd | 0 | 0 |
| IRS990/ElectionOfBoardMembersInd | 0 | 0 |
| IRS990/EmployeeCnt | 0 | 2 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | 1 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990/ExpenseAmt | 0 | 218232 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 1 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 0 |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 1500 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 1500 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 8650 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 8650 |
| IRS990/ForeignActivitiesInd | 0 | 0 |
| IRS990/ForeignFinancialAccountInd | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | 0 |
| IRS990/Form8282PropertyDisposedOfInd | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 0.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 0.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 0.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 0.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 0.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 0.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 0.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 0.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 9 | 0.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 10 | 0.50 |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 6 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 7 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 8 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 9 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 10 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | DAVID STALLER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | ANITA JAFFE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | FLORENCE TEUSCHER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | PAM SINGLETON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | RICHARD J TERRANO |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | ETHAN LITWIN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | ANDREW M FLESCHER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | MAGGIE BUCHWALD |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | RICHARD WEINBERG |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | MORGAN J FEDER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | JAMES FENNIMAN |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 41600 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | DIRECTOR/ARTISTIC DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | DIRECTOR/FINANCE CHAIR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | DIRECTOR/TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | DIRECTOR/BOARD CHAIR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | DIRECTOR/VICE-CHAIR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | DIRECTOR/SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | DIRECTOR |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 1 |
| IRS990/FormationYr | 0 | 2007 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 0 |
| IRS990/FSAuditedInd | 0 | 0 |
| IRS990/FundraisingActivitiesInd | 0 | 0 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 11 |
| IRS990/GrantsToIndividualsInd | 0 | 0 |
| IRS990/GrantsToOrganizationsInd | 0 | 0 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossReceiptsAmt | 0 | 264657 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 1 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 0 |
| IRS990/IndependentVotingMemberCnt | 0 | 10 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InfoInScheduleOPartXIIInd | 0 | X |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 1388 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 4163 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 5551 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 666 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 666 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/IRPDocumentCnt | 0 | 2 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LegalDomicileStateCd | 0 | NY |
| IRS990/LoanOutstandingInd | 0 | 0 |
| IRS990/LobbyingActivitiesInd | 0 | 0 |
| IRS990/LocalChaptersInd | 0 | 0 |
| IRS990/MaterialDiversionOrMisuseInd | 0 | 0 |
| IRS990/MembersOrStockholdersInd | 0 | 0 |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | 1 |
| IRS990/MinutesOfGoverningBodyInd | 0 | 1 |
| IRS990/MissionDesc | 0 | A HUMAN RIGHTS ARTS ORGANIZATION USING THE HUMANITARIAN PRECEPTS OF GEORGE BERNARD SHAW AS THEIR THEATRICAL PLATFORM, PRESENTING PLAYS CHAMPIONING HUMAN RIGHTS AND FREE SPEECH: FULL PRODUCTIONS, MONTHLY READINGS, CLASSES, SYMPOSIUMS, LECTURES, DEBATES AND CREATING NEW PLAYS. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | 0 |
| IRS990/MoreThan5000KToOrgInd | 0 | 0 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 291246 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 296824 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OccupancyGrp/FundraisingAmt | 0 | 852 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 3809 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 12387 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 17048 |
| IRS990/OfficeExpensesGrp/FundraisingAmt | 0 | 387 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 6353 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 5662 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 12402 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 2553 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 5000 |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherExpensesGrp/Desc | 0 | OTHER PRODUCTION EXP |
| IRS990/OtherExpensesGrp/Desc | 1 | THEAT. REH & PERF SPACE |
| IRS990/OtherExpensesGrp/Desc | 2 | MEALS & ENTERTAINMENT |
| IRS990/OtherExpensesGrp/Desc | 3 | TELEPHONE |
| IRS990/OtherExpensesGrp/FundraisingAmt | 0 | 138 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 15 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 616 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 102021 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 12317 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 3542 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 2002 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 102021 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 12317 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 3557 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 2756 |
| IRS990/OtherSalariesAndWagesGrp/FundraisingAmt | 0 | 1833 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 9163 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 25655 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 36651 |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/PayrollTaxesGrp/FundraisingAmt | 0 | 301 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 1344 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 4370 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 6015 |
| IRS990/PledgesAndGrantsReceivableGrp/EOYAmt | 0 | 48315 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 36323 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 16968 |
| IRS990/PrincipalOfficerNm | 0 | DAVID STALLER |
| IRS990/ProfessionalFundraisingInd | 0 | 0 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 711110 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | BOX OFFICE INCOME |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 79914 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 79914 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 193314 |
| IRS990/PYExcessBenefitTransInd | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/PYInvestmentIncomeAmt | 0 | 657 |
| IRS990/PYOtherExpensesAmt | 0 | 83947 |
| IRS990/PYOtherRevenueAmt | 0 | -9011 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 45586 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 60566 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 86033 |
| IRS990/PYTotalExpensesAmt | 0 | 169980 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 230546 |
| IRS990/QuidProQuoContributionsInd | 0 | 1 |
| IRS990/QuidProQuoContriDisclInd | 0 | 1 |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 5578 |
| IRS990/RegularMonitoringEnfrcInd | 0 | 1 |
| IRS990/RelatedEntityInd | 0 | 0 |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | 0 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | 0 |
| IRS990/ReportLandBuildingEquipmentInd | 0 | 0 |
| IRS990/ReportOtherAssetsInd | 0 | 0 |
| IRS990/ReportOtherLiabilitiesInd | 0 | 0 |
| IRS990/ReportProgramRelatedInvstInd | 0 | 0 |
| IRS990/RevenueAmt | 0 | 79914 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 207755 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 167381 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 184077 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 143414 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 155480 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 218885 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 219900 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 921756 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt | 0 | 666 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 657 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 446 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 359 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 443 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 2571 |
| IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt | 0 | 227695 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.57560 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 0.50370 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 532000 |
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| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 155480 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 218885 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 219900 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 921756 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 924327 |
| IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorNum | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt | 0 | RESTRICTED |
| IRS990/ScheduleBRequiredInd | 0 | 1 |
| IRS990ScheduleD/FootnoteTextInd | 0 | X |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 0 | GINGOLD THEATRICAL GROUP, INC HAS NO UNCERTAIN TAX POSITIONS AS OF DECEMBER 31, 2016 IN ACCORDANCE WITH FASB ACCOUNTING STANDARDS CODIFICATION (ASC) TOPIC 740 (INCOME TAXES), WHICH PROVIDES STANDARDS FOR ESTABLISHING AND CLASSIFYING ANY TAX PROVISIONS FOR UNCERTAIN TAX POSITIONS. |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | PART X, LINE 2: |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 0 |
| IRS990/ScheduleJRequiredInd | 0 | 0 |
| IRS990/ScheduleORequiredInd | 0 | 1 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | FLORENCE TEUSCHER, MEMBER OF THE BOARD, IS THE MOTHER OF DAVID STALLER, ARTISTIC DIRECTOR. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | GOVERNING BODY IS PROVIDED A COPY OF THE RETURN. THE RETURN IS PREPARED BY THE TREASURER OF THE ORGANIZATION AND OFFICER SIGNING RETURN REVIEWS FOR COMPLETNESS. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | BOARD OF DIRECTORS SIGN AND DECLARE CONFLICT OF INTERESTS ANNUALLY |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | ANNUAL BUDGET, WHICH INCLUDES COMPENSATION FOR THE ARTISTIC DIRECTOR, IS APPROVED BY THE BOARD EACH YEAR |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | THE ORGANIZATION PROVIDES COPIES OF FORM 990 UPON REQUEST |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 5 | AVAILABLE UPON REQUEST |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 6 | THE ORGANIZATION HAS NOT CHANGED ITS OVERSIGHT PROCESS OR SELECTION PROCESS DURING THE TAX YEAR. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990, PART VI, SECTION A, LINE 2 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990, PART VI, SECTION B, LINE 11B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990, PART VI, SECTION B, LINE 12C |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990, PART VI, SECTION B, LINE 15A |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | FORM 990, PART VI, SECTION C, LINE 18 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 5 | FORM 990, PART VI, SECTION C, LINE 19 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 6 | FORM 990, PART XII, LINE 2C |
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| IRS990/SignificantChangeInd | 0 | 0 |
| IRS990/SignificantNewProgramSrvcInd | 0 | 0 |
| IRS990/StatesWhereCopyOfReturnIsFldCd | 0 | NY |
| IRS990/SubjectToProxyTaxInd | 0 | 0 |
| IRS990/TaxablePartyNotificationInd | 0 | 0 |
| IRS990/TaxExemptBondsInd | 0 | 0 |
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| IRS990/TempOrPermanentEndowmentsInd | 0 | 0 |
| IRS990/TerminateOperationsInd | 0 | 0 |
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| IRS990/TotalAssetsEOYAmt | 0 | 303849 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 295578 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 303849 |
| IRS990/TotalCompGreaterThan150KInd | 0 | 0 |
| IRS990/TotalContributionsAmt | 0 | 184077 |
| IRS990/TotalEmployeeCnt | 0 | 2 |
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| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 33362 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 218232 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 259079 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 4332 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 7025 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 4332 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 7025 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 291246 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 296824 |
| IRS990/TotalOtherCompensationAmt | 0 | 0 |
| IRS990/TotalProgramServiceExpensesAmt | 0 | 218232 |
| IRS990/TotalProgramServiceRevenueAmt | 0 | 79914 |
| IRS990/TotalReportableCompFromOrgAmt | 0 | 41600 |
| IRS990/TotalRevenueGrp/ExclusionAmt | 0 | 666 |
| IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 79914 |
| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 264657 |
| IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt | 0 | 0 |
| IRS990/TotalVolunteersCnt | 0 | 20 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt | 0 | 295578 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 303849 |
| IRS990/TotReportableCompRltdOrgAmt | 0 | 0 |
| IRS990/TravelGrp/ManagementAndGeneralAmt | 0 | 782 |
| IRS990/TravelGrp/ProgramServicesAmt | 0 | 2347 |
| IRS990/TravelGrp/TotalAmt | 0 | 3129 |
| IRS990/TrnsfrExmptNonChrtblRltdOrgInd | 0 | 0 |
| IRS990/TypeOfOrganizationCorpInd | 0 | X |
| IRS990/UnrelatedBusIncmOverLimitInd | 0 | 0 |
| IRS990/UnrestrictedNetAssetsGrp/BOYAmt | 0 | 291246 |
| IRS990/UnrestrictedNetAssetsGrp/EOYAmt | 0 | 238574 |
| IRS990/UponRequestInd | 0 | X |
| IRS990/USAddress/AddressLine1Txt | 0 | 520 8TH AVENUE NO 304 |
| IRS990/USAddress/CityNm | 0 | NEW YORK |
| IRS990/USAddress/StateAbbreviationCd | 0 | NY |
| IRS990/USAddress/ZIPCd | 0 | 10018 |
| IRS990/VotingMembersGoverningBodyCnt | 0 | 11 |
| IRS990/VotingMembersIndependentCnt | 0 | 10 |
| IRS990/WebsiteAddressTxt | 0 | WWW.GINGOLDGROUP.ORG |
| IRS990/WhistleblowerPolicyInd | 0 | 0 |
| ReturnHeader/BuildTS | 0 | 2017-02-10 21:41:12Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | 1 |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | DAVID STALLER |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | DIRECTOR |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 2123557823 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2017-08-18 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | GINGOLD THEATRICAL GROUP INC |
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Displayed year
2016 • Form 990Detailed filing. Detailed filing data is available for this year.