Civic Intelligence

Gingold Theatrical Group Inc

990 • Fiscal year 2022 • EIN 06-1764976

Jan 01, 2022 to Dec 31, 2022 • Filed on Aug 08, 2023

Organization Profilewww.gingoldgroup.org
520 Eighth Ave 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

57th percentile

0.05x

Higher debt load relative to assets than 57% of similar nonprofits.

2022 filings • NTEE A • $500k-$1M nonprofits • Source year 2022

Liabilities / Revenue

58th percentile

0.06x

Higher debt load relative to revenue than 58% of similar nonprofits.

2022 filings • NTEE A • $500k-$1M nonprofits • Source year 2022

Net Margin

6th percentile

-84%

Higher net margin than 6% of similar nonprofits.

2022 filings • NTEE A • $500k-$1M nonprofits • Source year 2022

Top Officer Pay

64th percentile

$49,600

Higher top officer pay than 64% of similar nonprofits.

Top officer pay equals 14.3% of source-year revenue.

2022 filings • NTEE A • $500k-$1M nonprofits • Source year 2022

Asset Growth

2nd percentile

-48%

Faster asset growth than 2% of similar nonprofits.

2022 filings • NTEE A • $500k-$1M nonprofits • Annualized from 2021 to 2022

Revenue Growth

29th percentile

-7.8%

Faster revenue growth than 29% of similar nonprofits.

2022 filings • NTEE A • $500k-$1M nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets57th percentile

Assets

Down

$450,486

Down $415,299 (-48%) from 2021

Net Assets

Down

$428,657

Down $377,351 (-47%) from 2021

Liabilities

Down

$21,829

Down $37,948 (-63%) from 2021

Revenue And Expenses
Liabilities / Revenue58th percentileNet Margin6th percentile

Revenue

Down

$347,808

Down $29,451 (-7.8%) from 2021

Expenses

Up

$638,332

Up $101,419 (+19%) from 2021

Net Income

Down

-$290,524

Down $130,870 (-82%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth2nd 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

2022

Assets$450,486
Liabilities$21,829
Net Assets$428,657
Open 2022 Filing

Operations Trend

Revenue Growth29th 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

2022

Revenue$347,808
Expenses$638,332
Net Income-$290,524
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
Aug 8, 2023
Return Version
2022v5.0
Gross Receipts
$529,395
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.

To create theatre and theatre-related programs that promote the humanitarian ideals central to the work of activist playwright George Bernard Shaw, including universal human rights, the freedom of thought and speech, the equality of all living beings, and the responsibility of individuals to promote societal progress.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$602,403$337,872▼ $264,531
Savings and Temporary Cash Investments$187,805$0▼ $187,805
Pledges and Grants Receivable$24,929$40,000▲ $15,071
Cash and Non-Interest-Bearing Accounts$26,490$30,973▲ $4,483
Prepaid Expenses and Deferred Charges$644$6,658▲ $6,014
Accounts Receivable-$1,248-
Land, Buildings, and Equipment, Net$420$0▼ $420
Other Notes and Loans Receivable, Net-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Total Assets$865,785$450,486▼ $415,299
Other Assets Total$23,094$33,735▲ $10,641
Liabilities
Unsecured Notes Loans Payable$38,688--
Accounts Payable and Accrued Expenses$21,089$21,829▲ $740
Total Liabilities$59,777$21,829▼ $37,948
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$331,628$388,657▲ $57,029
Net Assets With Donor Restrictions$474,380$40,000▼ $434,380
Total Net Assets Fund Balance$806,008$428,657▼ $377,351
Total Liabilities and Net Assets / Fund Balance$865,785$450,486▼ $415,299

Asset Categories

AssetBook ValueDepreciationBasis
Equipment-$2,798$2,798
Other Assets Org$28,087--
Compensation and Service Providers
Top Officer Pay64th percentile

Employees

NameTitleFull / Part TimeBaseTotal
David StallerArtistic DirectorFT$49,600$49,600

Board Members and Trustees

NameTitle
Pamela SingletonBoard Chair
Richard WeinbergVice-Chair
Ethan E LitwinBoard member
Fareeda AhmedBoard member
James FennimanBoard member
Kathleen MastersonBoard member
Maggie BuchwaldBoard member
David Revere McFaddenSecretary
Richard TerranoTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$289,737
Program Service Revenue
$47,769
Investment Income
$5,718
Other Revenue
$4,584
All Other Contributions
$201,337
Change in Net Assets
$-290,524

Audited Revenue Reconciliation

Revenue per Audited Statements
$347,808
Revenue Not Reported on Form 990
$15,125
Total Revenue per Audited Statements
$362,933
Total Revenue per Form 990
$347,808
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$326,486
Salaries, Compensation, and Employee Benefits$311,846
Total Fundraising Expense$17,242
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$184,637$15,790$2,575$203,002
Fees for Services Other$63,500$14,000-$77,500
Occupancy$65,861$4,925$3,283$74,069
Advertising$60,704--$60,704
Current Officers, Directors, Trustees, and Key Employees$37,200$9,920$2,480$49,600
Payroll Taxes$25,252$2,869$574$28,695
Office Expenses$17,476$7,945$2,308$27,729
Other Employee Benefits$17,342$1,435$2,296$21,073
Insurance$8,825$3,610$2,962$15,397
Pension Plan Contributions$9,476--$9,476
Fees for Services Accounting-$6,600-$6,600
Information Technology$4,245$849$566$5,660
Travel$1,210$619$98$1,927
Conferences and Meetings-$1,177-$1,177
Depreciation Depletion-$420-$420
Other Expenses$55,447-$100$100
Interest-$-244-$-244
Total Functional Expenses$551,175$69,915$17,242$638,332

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$653,457
Expenses per Audited Statements$638,332
Total Expenses per Form 990$638,332
Expenses Not Reported on Form 990$15,125
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
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
Yes
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 B, Line 11B

“Governing body is provided a copy of the return. The return is prepared and both the Treasurer of the Organization and Officer signing the return reviews for completeness prior to filing with the IRS.”

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

“Board of Directors sign and declare conflicts of interest annually.”

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

“Compensation of top management official includes reviews and approvals by independent people, comparability data, and contemporaneous substantiation of deliberations and decisions.”

Form 990, Part VI, Section C, Line 18

“Available upon request.”

Form 990, Part VI, Section C, Line 19

“No documents available to the public.”

Filing and Contact Details

Filer

Filer Name
Gingold Theatrical Group
EIN
06-1764976
Phone
2123557823
Address
520 EIGHTH AVE 304, NEW YORK, NY 10018

Signing Officer

Name
David Staller
Title
Artistic Director
Signed
2023-08-08
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
80
Volunteers
65

Preparer

Firm
Mary G Sormeley CPA
Address
560 Day Ave, Ridgefield, NJ 07657
Preparer
Mary G Sormeley
Phone
2018328922
Supplemental Narrative

Additional Explanations

Form 990, Part XII, Line 2C

“The Organization does not have a formal audit committee, but independent board members with financial knowledge hired the independent auditor and oversaw the audit. The Organization has not changed its oversight process or selection process from the prior year.”

Financial Statement Notes

Part X : FIN48 Footnote

“Management has evaluated all income tax positions and concluded that no disclosures relating to uncertain tax positions are required in the financial statements.”

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IRS990/MissionDesc0To create theatre and theatre-related programs that promote the humanitarian ideals central to the work of activist playwright George Bernard Shaw, including universal human rights, the freedom of thought and speech, the equality of all living beings, and the responsibility of individuals to promote societal progress.
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IRS990/OperateHospitalInd0false
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IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt02296
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt01435
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IRS990/OtherEmployeeBenefitsGrp/TotalAmt021073
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IRS990/OtherRevenueTotalAmt04584
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt02575
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IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0184637
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IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt0574
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IRS990/PayrollTaxesGrp/ProgramServicesAmt025252
IRS990/PayrollTaxesGrp/TotalAmt028695
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt09476
IRS990/PensionPlanContributionsGrp/TotalAmt09476
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt024929
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt040000
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0644
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt06658
IRS990/PrincipalOfficerNm0David Staller
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IRS990/ProgramServiceRevenueGrp/Desc0Box office revenue
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IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0269965
IRS990/PYExcessBenefitTransInd0false
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IRS990/PYOtherRevenueAmt026
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IRS990/PYRevenuesLessExpensesAmt0-159654
IRS990/PYSalariesCompEmpBnftPaidAmt0237589
IRS990/PYTotalExpensesAmt0536913
IRS990/PYTotalRevenueAmt0377259
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0-290524
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0true
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
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IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
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IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0338523
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IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt01134
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IRS990ScheduleD/OtherAssetsOrgGrp/Desc0Security deposit
IRS990ScheduleD/RevenueNotReportedAmt015125
IRS990ScheduleD/RevenueSubtotalAmt0347808
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0Management has evaluated all income tax positions and concluded that no disclosures relating to uncertain tax positions are required in the financial statements.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0Part X : FIN48 Footnote
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IRS990ScheduleD/TotalExpensesPerForm990Amt0638332

Document Assets

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Filings

Displayed year

2022 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$450,486
Liabilities
$21,829
Net assets
$428,657
Revenue
$347,808
Expenses
$638,332
Net income
-$290,524
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