Civic Intelligence

Gingold Theatrical Group Inc

990 • Fiscal year 2013 • EIN 06-1764976

Jan 01, 2013 to Dec 31, 2013 • Filed on Jul 02, 2014

Organization ProfileWWW.PROJECTSHAW.COM
520 8th Avenue No 304New York, NY 10018

(212) 355-7823

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

61st percentile

0.01x

Higher debt load relative to assets than 61% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Liabilities / Revenue

64th percentile

0.01x

Higher debt load relative to revenue than 64% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Net Margin

63rd percentile

9.2%

Higher net margin than 63% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2013

Asset Growth

65th percentile

12%

Faster asset growth than 65% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Annualized from 2012 to 2013

Revenue Growth

83rd percentile

42%

Faster revenue growth than 83% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Annualized from 2011 to 2013

Balance Sheet
Liabilities / Assets61st percentile

Assets

Up

$274,332

Up $29,618 (+12%) from 2012

Net Assets

Up

$270,574

Up $28,674 (+12%) from 2012

Liabilities

Up

$3,758

Up $944 (+34%) from 2012

Revenue And Expenses
Liabilities / Revenue64th percentileNet Margin63rd percentile

Revenue

$312,266

No earlier filing loaded for comparison.

Expenses

Up

$283,592

Up $24,331 (+9.4%) from 2012

Net Income

$28,674

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth65th percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$1.0M$500K$0Assets 2010: $203,421Liabilities 2010: $8,678Net Assets 2010: $194,7432010Assets 2011: $227,218Liabilities 2011: $8,301Net Assets 2011: $218,9172011Assets 2012: $244,714Liabilities 2012: $2,814Net Assets 2012: $241,9002012Assets 2013: $274,332Liabilities 2013: $3,758Net Assets 2013: $270,5742013Assets 2014: $234,141Liabilities 2014: $3,461Net Assets 2014: $230,6802014Assets 2015: $295,578Liabilities 2015: $4,332Net Assets 2015: $291,2462015Assets 2016: $303,849Liabilities 2016: $7,025Net Assets 2016: $296,8242016Assets 2017: $344,520Liabilities 2017: $6,362Net Assets 2017: $338,1582017Assets 2018: $383,865Liabilities 2018: $7,572Net Assets 2018: $376,2932018Assets 2019: $356,713Liabilities 2019: $6,704Net Assets 2019: $350,0092019Assets 2020: $998,107Liabilities 2020: $51,778Net Assets 2020: $946,3292020Assets 2021: $865,785Liabilities 2021: $59,777Net Assets 2021: $806,0082021Assets 2022: $450,486Liabilities 2022: $21,829Net Assets 2022: $428,6572022Assets 2023: $202,240Liabilities 2023: $18,396Net Assets 2023: $183,8442023Assets 2024: $98,475Liabilities 2024: $41,454Net Assets 2024: $57,0212024

Highlighted filing

2013

Assets$274,332
Liabilities$3,758
Net Assets$270,574
Open 2013 Filing

Operations Trend

Revenue Growth83rd percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$1.0M$500K$0-$500KRevenue 2010: $127,832Expenses 2010: $135,834Net Income 2010: -$8,0022010Revenue 2011: $154,203Expenses 2011: $130,029Net Income 2011: $24,1742011Expenses 2012: $259,2612012Revenue 2013: $312,266Expenses 2013: $283,592Net Income 2013: $28,6742013Revenue 2014: $245,155Expenses 2014: $285,049Net Income 2014: -$39,8942014Revenue 2015: $230,546Expenses 2015: $169,980Net Income 2015: $60,5662015Revenue 2016: $264,657Expenses 2016: $259,079Net Income 2016: $5,5782016Revenue 2017: $235,644Expenses 2017: $194,311Net Income 2017: $41,3332017Revenue 2018: $469,044Expenses 2018: $430,909Net Income 2018: $38,1352018Revenue 2019: $435,542Expenses 2019: $471,451Net Income 2019: -$35,9092019Revenue 2020: $761,366Expenses 2020: $213,651Net Income 2020: $547,7152020Revenue 2021: $377,259Expenses 2021: $536,913Net Income 2021: -$159,6542021Revenue 2022: $347,808Expenses 2022: $638,332Net Income 2022: -$290,5242022Revenue 2023: $346,965Expenses 2023: $620,461Net Income 2023: -$273,4962023Revenue 2024: $452,801Expenses 2024: $586,051Net Income 2024: -$133,2502024

Highlighted filing

2013

Revenue$312,266
Expenses$283,592
Net Income$28,674
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
Jul 2, 2014
Return Version
2013v3.0
Gross Receipts
$326,538
Mission and Program Overview

Mission

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 art organization using the precepts of george bernard shaw as thier theatrical platform.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$177,010$178,443▲ $1,433
Cash and Non-Interest-Bearing Accounts$65,151$88,936▲ $23,785
Land, Buildings, and Equipment, Net$0$0→ $0
Total Assets$244,714$274,332▲ $29,618
Other Assets Total$2,553$6,953▲ $4,400
Liabilities
Accounts Payable and Accrued Expenses$2,814$3,758▲ $944
Total Liabilities$2,814$3,758▲ $944
Net Assets / Fund Balance
Unrestricted Net Assets$241,900$270,574▲ $28,674
Total Net Assets Fund Balance$241,900$270,574▲ $28,674
Total Liabilities and Net Assets / Fund Balance$244,714$274,332▲ $29,618

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$0$1,669$1,669
Compensation and Service Providers
Top Officer PayScore unavailable

Employees

NameTitleFull / Part TimeBaseTotal
David StallerDirector/artistic DirectorFT$40,500$40,500

Board Members and Trustees

NameTitle
Richard WeingergDirector/chairman
Pam SingletonDirector/finance Chair
Ethan LitwinDirector/vice Chairman
Andrew M FlescherDirector
Anita JaffeDirector
Florence TeuscherDirector
Maggie BuchwaldDirector
Morgan J FederDirector/secretary
Richard J TerranoDirector/treasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$244,606
Program Service Revenue
$36,333
Investment Income
$359
Other Revenue
$30,968
All Other Contributions
$223,026
Change in Net Assets
$28,674

Audited Revenue Reconciliation

Revenue per Audited Statements
$312,266
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$312,266
Total Revenue per Form 990
$312,266
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$199,512
Salaries, Compensation, and Employee Benefits$84,080
Total Fundraising Expense$25,751
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees$30,375$8,100$2,025$40,500
Other Salaries and Wages$24,710$8,825$1,765$35,300
Fees for Services Other$5,988$212$20,500$26,700
Advertising$13,820--$13,820
Office Expenses$6,585$2,520$450$9,555
Payroll Taxes$6,017$1,849$414$8,280
Insurance$3,742$1,247-$4,989
All Other Expenses$2,579$1,362$20$3,961
Travel$2,562$770-$3,332
Other Expenses$1,961$654$169$2,615
Fees for Services Accounting-$1,489-$1,489
Fees for Services Legal$1,489--$1,489
Total Functional Expenses$230,053$27,788$25,751$283,592

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$283,592
Total Expenses per Audited Statements$283,592
Total Expenses per Form 990$283,592
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
Yes

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$45,240
Fundraising Direct Expenses$14,272
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Event 1$66,820$45,240$14,272$30,968
Total Events$66,820$45,240$14,272$30,968
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Annual disclosure for covered persons
Yes
Audit committee
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, Line 2

“Florence teuscher, member of the board, is the mother of david staller, artistic director.”

Form 990, Part VI, Section B, Line 11

“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.”

Form 990, Part VI, Section B, Line 12C

“Board of directors sign and declare conflict of interests annually”

Form 990, Part VI, Section B, Line 15A

“Annual budget, which includes compensation for the artistic director, is approved by the board each year”

Form 990, Part VI, Section C, Line 18

“The organization provides copies of form 990 upon request”

Form 990, Part VI, Section C, Line 19

“AVAILABLE UPON REQUEST”

Filing and Contact Details

Filer

EIN
06-1764976
Phone
2123557823

Signing Officer

Name
David Staller
Title
Director
Phone
2123557823
Signed
2014-07-02
Discuss with paid preparer
Yes

Organization Details

Principal Officer
David Staller
Formed
2007
Legal Domicile
Ny
Voting Board Members
10
Independent Board Members
9
Employees
2
Volunteers
21

Preparer

Preparer
Richard Terrano
Phone
2125038800
Supplemental Narrative

Additional Explanations

Form 990, Part XII, Line 2C

“The organization has not changed its oversight process or selection process during the tax year.”

Financial Statement Notes

PART X, LINE 2:

“Gingold theatrical group, inc has no uncertain tax positions as of december 31, 2013 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. Gingold theatrical group, inc is no longer subject to federal or state and local income tax examinations by tax authorities for years before 2010.”

Raw XML AppendixShowing 400 of 460 raw XML fields

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/AccountantCompileOrReviewInd01
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt02814
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt03758
IRS990/AcctCompileOrReviewBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0A HUMAN RIGHTS ART ORGANIZATION USING THE PRECEPTS OF GEORGE BERNARD SHAW AS THIER THEATRICAL PLATFORM.
IRS990/AdvertisingGrp/ProgramServicesAmt013820
IRS990/AdvertisingGrp/TotalAmt013820
IRS990/AllOtherContributionsAmt0223026
IRS990/AllOtherExpensesGrp/FundraisingAmt020
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt01362
IRS990/AllOtherExpensesGrp/ProgramServicesAmt02579
IRS990/AllOtherExpensesGrp/TotalAmt03961
IRS990/AnnualDisclosureCoveredPrsnInd01
IRS990/AuditCommitteeInd00
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine10DAVID STALLER
IRS990/BooksInCareOfDetail/PhoneNum02123557823
IRS990/BooksInCareOfDetail/USAddress/AddressLine10520 EIGHTH AVENUE 304
IRS990/BooksInCareOfDetail/USAddress/City0NEW YORK
IRS990/BooksInCareOfDetail/USAddress/State0NY
IRS990/BooksInCareOfDetail/USAddress/ZIPCode010018
IRS990/BusinessRlnWithFamMemInd00
IRS990/BusinessRlnWithOfficerEntInd00
IRS990/BusinessRlnWithOrgMemInd00
IRS990/CashNonInterestBearingGrp/BOYAmt065151
IRS990/CashNonInterestBearingGrp/EOYAmt088936
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd00
IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt02025
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt08100
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt030375
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt040500
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd01
IRS990/CompensationProcessOtherInd00
IRS990/ConflictOfInterestPolicyInd01
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd00
IRS990/ContriRptFundraisingEventAmt021580
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0244606
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt0359
IRS990/CYOtherExpensesAmt0199512
IRS990/CYOtherRevenueAmt030968
IRS990/CYProgramServiceRevenueAmt036333
IRS990/CYRevenuesLessExpensesAmt028674
IRS990/CYSalariesCompEmpBnftPaidAmt084080
IRS990/CYTotalExpensesAmt0283592
IRS990/CYTotalFundraisingExpenseAmt025751
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0312266
IRS990/DecisionsSubjectToApprovaInd00
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd00
IRS990/DelegationOfMgmtDutiesInd00
IRS990/Desc0MONTHLY READINGS OF GEORGE BERNARD SHAW PLAYS.
IRS990/DescribedInSection501c3Ind01
IRS990/DisregardedEntityInd00
IRS990/DocumentRetentionPolicyInd00
IRS990/DonorAdvisedFundInd00
IRS990/ElectionOfBoardMembersInd00
IRS990/EmployeeCnt02
IRS990/EmploymentTaxReturnsFiledInd01
IRS990/EngagedInExcessBenefitTransInd00
IRS990/ExpenseAmt0230053
IRS990/FamilyOrBusinessRlnInd01
IRS990/FederalGrantAuditRequiredInd00
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt01489
IRS990/FeesForServicesAccountingGrp/TotalAmt01489
IRS990/FeesForServicesLegalGrp/ProgramServicesAmt01489
IRS990/FeesForServicesLegalGrp/TotalAmt01489
IRS990/FeesForServicesOtherGrp/FundraisingAmt020500
IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt0212
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt05988
IRS990/FeesForServicesOtherGrp/TotalAmt026700
IRS990/ForeignActivitiesInd00
IRS990/ForeignFinancialAccountInd00
IRS990/ForeignOfficeInd00
IRS990/Form8282PropertyDisposedOfInd00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt040.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt10.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt20.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt30.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt40.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt50.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt60.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt70.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt80.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt90.50
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd7X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd8X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd9X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd4X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt90
IRS990/Form990PartVIISectionAGrp/PersonNm0DAVID STALLER
IRS990/Form990PartVIISectionAGrp/PersonNm1ANITA JAFFE
IRS990/Form990PartVIISectionAGrp/PersonNm2FLORENCE TEUSCHER
IRS990/Form990PartVIISectionAGrp/PersonNm3PAM SINGLETON
IRS990/Form990PartVIISectionAGrp/PersonNm4RICHARD J TERRANO
IRS990/Form990PartVIISectionAGrp/PersonNm5ETHAN LITWIN
IRS990/Form990PartVIISectionAGrp/PersonNm6ANDREW M FLESCHER
IRS990/Form990PartVIISectionAGrp/PersonNm7MAGGIE BUCHWALD
IRS990/Form990PartVIISectionAGrp/PersonNm8RICHARD WEINGERG
IRS990/Form990PartVIISectionAGrp/PersonNm9MORGAN J FEDER
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt040500
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/TitleTxt0DIRECTOR/ARTISTIC DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt1DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt2DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt3DIRECTOR/FINANCE CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR/TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR/VICE CHAIRMAN
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR/CHAIRMAN
IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRECTOR/SECRETARY
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr02007
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedInd00
IRS990/FundraisingActivitiesInd01
IRS990/FundraisingAmt021580
IRS990/FundraisingDirectExpensesAmt014272
IRS990/FundraisingGrossIncomeAmt045240
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt010
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt0326538
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt09
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt01247
IRS990/InsuranceGrp/ProgramServicesAmt03742
IRS990/InsuranceGrp/TotalAmt04989
IRS990/InvestmentIncomeGrp/ExclusionAmt0359
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0359
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt01669
IRS990/LandBldgEquipBasisNetGrp/BOYAmt00
IRS990/LandBldgEquipBasisNetGrp/EOYAmt00
IRS990/LandBldgEquipCostOrOtherBssAmt01669
IRS990/LegalDomicileStateCd0NY
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0A HUMAN RIGHTS ARTS ORGANIZATION USING THE PRECEPTS OF GEORGE BERNARD SHAW AS THEIR THEATRICAL PLATFORM PRESENTING PLAYS CHAMPIONING HUMAN RIGHTS AND FREE SPEECH. THIS IS ACCOMPLISHED THROUGH MONTHLY STAGED READING OF SHAW PLAYS, THEIR ANNUAL FESTIVAL FEATURING FULLY MOUNTED PRODUCTIONS, EDUCATIONAL PROGRAMS, SYMPOSIUMS AND DEBATES.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt0241900
IRS990/NetAssetsOrFundBalancesEOYAmt0270574
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt030968
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt030968
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NondeductibleContributionsInd00
IRS990/OfficeExpensesGrp/FundraisingAmt0450
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt02520
IRS990/OfficeExpensesGrp/ProgramServicesAmt06585
IRS990/OfficeExpensesGrp/TotalAmt09555
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt02553
IRS990/OtherAssetsTotalGrp/EOYAmt06953
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherExpensesGrp/Desc0OTHER PRODUCTION EXP
IRS990/OtherExpensesGrp/Desc1REHEARSAL & PERFORMANCE
IRS990/OtherExpensesGrp/Desc2TELEPHONE
IRS990/OtherExpensesGrp/Desc3MEALS & ENTERTAINMENT
IRS990/OtherExpensesGrp/FundraisingAmt0408
IRS990/OtherExpensesGrp/FundraisingAmt1169
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0760
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1654
IRS990/OtherExpensesGrp/ProgramServicesAmt0120013
IRS990/OtherExpensesGrp/ProgramServicesAmt17734
IRS990/OtherExpensesGrp/ProgramServicesAmt22478
IRS990/OtherExpensesGrp/ProgramServicesAmt31961
IRS990/OtherExpensesGrp/TotalAmt0120421
IRS990/OtherExpensesGrp/TotalAmt17734
IRS990/OtherExpensesGrp/TotalAmt23407
IRS990/OtherExpensesGrp/TotalAmt32615
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt01765
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt08825
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt024710
IRS990/OtherSalariesAndWagesGrp/TotalAmt035300
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt0414
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt01849
IRS990/PayrollTaxesGrp/ProgramServicesAmt06017
IRS990/PayrollTaxesGrp/TotalAmt08280
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0DAVID STALLER
IRS990/ProfessionalFundraisingInd01
IRS990/ProgramServiceRevenueGrp/BusinessCd0711110
IRS990/ProgramServiceRevenueGrp/Desc0BOX OFFICE INCOME
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt036333
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt036333
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0257797
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0443
IRS990/PYOtherExpensesAmt0162089
IRS990/PYOtherRevenueAmt0-864
IRS990/PYProgramServiceRevenueAmt024868
IRS990/PYRevenuesLessExpensesAmt022983
IRS990/PYSalariesCompEmpBnftPaidAmt079172
IRS990/PYTotalExpensesAmt0259261
IRS990/PYTotalProfFndrsngExpnsAmt018000
IRS990/PYTotalRevenueAmt0282244
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt028674
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt036333
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0177010
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0178443
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0218885
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0219900
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0130365
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt099279
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0120319
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0788748
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0359
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0443
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0512
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0825
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0860
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt02999
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0153704
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.40410
IRS990ScheduleA/PublicSupportPY170Pct00.35560
IRS990ScheduleA/PublicSupportTotal170Amt0319928
IRS990ScheduleA/SubstantialContributorsTotAmt0468820
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0218885
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0219900
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0130365
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt099279
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0120319
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0788748
IRS990ScheduleA/TotalSupportAmt0791747
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/EquipmentGrp/BookValueAmt00
IRS990ScheduleD/EquipmentGrp/DepreciationAmt01669
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt01669
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt0283592
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt0312266
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0GINGOLD THEATRICAL GROUP, INC HAS NO UNCERTAIN TAX POSITIONS AS OF DECEMBER 31, 2013 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. GINGOLD THEATRICAL GROUP, INC IS NO LONGER SUBJECT TO FEDERAL OR STATE AND LOCAL INCOME TAX EXAMINATIONS BY TAX AUTHORITIES FOR YEARS BEFORE 2010.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt00
IRS990ScheduleD/TotalExpensesPerForm990Amt0283592
IRS990ScheduleD/TotalRevenuePerForm990Amt0312266
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0312266
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0283592
IRS990ScheduleG/AgrmtProfFundraisingActyInd01
IRS990ScheduleG/FundraiserActivityInfoGrp/ActivityTxt0GRANT APPLICATIONS & FUNDRAISING COUNSEL
IRS990ScheduleG/FundraiserActivityInfoGrp/FundraiserControlOfFundsInd00
IRS990ScheduleG/FundraiserActivityInfoGrp/GrossReceiptsAmt00
IRS990ScheduleG/FundraiserActivityInfoGrp/NetToOrganizationAmt00
IRS990ScheduleG/FundraiserActivityInfoGrp/OrganizationBusinessName/BusinessNameLine10GREENSTEIN CONSULTING
IRS990ScheduleG/FundraiserActivityInfoGrp/RetainedByContractorAmt020500
IRS990ScheduleG/FundraiserActivityInfoGrp/USAddress/AddressLine10380 MALCOLM X BLVD
IRS990ScheduleG/FundraiserActivityInfoGrp/USAddress/City0NEW YORK
IRS990ScheduleG/FundraiserActivityInfoGrp/USAddress/State0NY
IRS990ScheduleG/FundraiserActivityInfoGrp/USAddress/ZIPCode010027
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt021580
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt021580
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt014272
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt066820
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt066820
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt045240
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt045240
IRS990ScheduleG/FundraisingEventInformationGrp/NameOfEvent1Amt0GOLDEN SHAMROCK GALA EVENT-3/17/13
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt030968
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt014272
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt014272
IRS990ScheduleG/MailSolicitationsInd0X
IRS990ScheduleG/PhoneSolicitationsInd0X
IRS990ScheduleG/SolicitationOfNonGovtGrantsInd0X
IRS990ScheduleG/SpecialFundraisingEventsInd0X
IRS990ScheduleG/TotalRetainedByContractorsAmt020500
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0FLORENCE TEUSCHER, MEMBER OF THE BOARD, IS THE MOTHER OF DAVID STALLER, ARTISTIC DIRECTOR.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1GOVERNING 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/ExplanationTxt2BOARD OF DIRECTORS SIGN AND DECLARE CONFLICT OF INTERESTS ANNUALLY
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3ANNUAL BUDGET, WHICH INCLUDES COMPENSATION FOR THE ARTISTIC DIRECTOR, IS APPROVED BY THE BOARD EACH YEAR
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE ORGANIZATION PROVIDES COPIES OF FORM 990 UPON REQUEST
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5AVAILABLE UPON REQUEST
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6THE ORGANIZATION HAS NOT CHANGED ITS OVERSIGHT PROCESS OR SELECTION PROCESS DURING THE TAX YEAR.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION A, LINE 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION B, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART VI, SECTION C, LINE 18
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6FORM 990, PART XII, LINE 2C
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0NY
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0244714
IRS990/TotalAssetsEOYAmt0274332
IRS990/TotalAssetsGrp/BOYAmt0244714
IRS990/TotalAssetsGrp/EOYAmt0274332
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt0244606
IRS990/TotalEmployeeCnt02
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt025751
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt027788
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0230053
IRS990/TotalFunctionalExpensesGrp/TotalAmt0283592
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt02814
IRS990/TotalLiabilitiesEOYAmt03758

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2013 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$274,332
Liabilities
$3,758
Net assets
$270,574
Revenue
$312,266
Expenses
$283,592
Net income
$28,674
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.98$0.41$0.57$4.53$5.86$1.33
2023Detailed filing. Detailed filing data is available for this year.$2.02$0.18$1.84$3.47$6.20$2.73
2022Detailed filing. Detailed filing data is available for this year.$4.50$0.22$4.29$3.48$6.38$2.91
2021Detailed filing. Detailed filing data is available for this year.$8.66$0.60$8.06$3.77$5.37$1.60
2020Detailed filing. Detailed filing data is available for this year.$9.98$0.52$9.46$7.61$2.14$5.48
2019Detailed filing. Detailed filing data is available for this year.$3.57$0.07$3.50$4.36$4.71$0.36
2018Detailed filing. Detailed filing data is available for this year.$3.84$0.08$3.76$4.69$4.31$0.38
2017Detailed filing. Detailed filing data is available for this year.$3.45$0.06$3.38$2.36$1.94$0.41
2016Detailed filing. Detailed filing data is available for this year.$3.04$0.07$2.97$2.65$2.59$0.06
2015Detailed filing. Detailed filing data is available for this year.$2.96$0.04$2.91$2.31$1.70$0.61
2014Detailed filing. Detailed filing data is available for this year.$2.34$0.03$2.31$2.45$2.85$0.40
2013Detailed filing. Detailed filing data is available for this year.$2.74$0.04$2.71$3.12$2.84$0.29
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.45$0.03$2.42$2.59
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.27$0.08$2.19$1.54$1.30$0.24
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.03$0.09$1.95$1.28$1.36$0.08