Civic Intelligence

New York Gilbert & Sullivan Players Inc.

990 • Fiscal year 2014 • EIN 13-2862043

Jul 01, 2013 to Jun 30, 2014 • Filed on Feb 13, 2015

Organization ProfileWWW.NYGASP.ORG
302 West 91st StreetNew York, NY 10024

(212) 769-1000

Siviq Scores

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

Liabilities / Assets

38th percentile

0.02x

Higher debt load relative to assets than 38% of similar nonprofits.

2014 filings • NTEE A • $1M-$5M nonprofits • Source year 2014

Liabilities / Revenue

17th percentile

0.01x

Higher debt load relative to revenue than 17% of similar nonprofits.

2014 filings • NTEE A • $1M-$5M nonprofits • Source year 2014

Net Margin

66th percentile

11%

Higher net margin than 66% of similar nonprofits.

2014 filings • NTEE A • $1M-$5M nonprofits • Source year 2014

Top Officer Pay

55th percentile

$63,000

Higher top officer pay than 55% of similar nonprofits.

Top officer pay equals 5.9% of source-year revenue.

2014 filings • NTEE A • $1M-$5M nonprofits • Source year 2014

Asset Growth

94th percentile

88%

Faster asset growth than 94% of similar nonprofits.

2014 filings • NTEE A • $1M-$5M nonprofits • Annualized from 2013 to 2014

Revenue Growth

8th percentile

-40%

Faster revenue growth than 8% of similar nonprofits.

2014 filings • NTEE A • $1M-$5M nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / Assets38th percentile

Assets

Up

$257,608

Up $120,703 (+88%) from 2013

Net Assets

Up

$252,113

Up $115,657 (+85%) from 2013

Liabilities

Up

$5,495

Up $5,046 (+1124%) from 2013

Revenue And Expenses
Liabilities / Revenue17th percentileNet Margin66th percentile

Revenue

Down

$1,069,227

Down $711,526 (-40%) from 2013

Expenses

Down

$953,570

Down $830,426 (-47%) from 2013

Net Income

Up

$115,657

Up $118,900 (+3666%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth94th percentile

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

$1.0M$500K$0Assets 2010: $161,031Liabilities 2010: $4,430Net Assets 2010: $156,6012010Assets 2011: $126,537Liabilities 2011: $5,833Net Assets 2011: $120,7042011Assets 2012: $180,836Liabilities 2012: $37,494Net Assets 2012: $143,3422012Assets 2013: $136,905Liabilities 2013: $449Net Assets 2013: $136,4562013Assets 2014: $257,608Liabilities 2014: $5,495Net Assets 2014: $252,1132014Assets 2015: $246,594Liabilities 2015: $32,473Net Assets 2015: $214,1212015Assets 2016: $224,398Liabilities 2016: $2,286Net Assets 2016: $222,1122016Assets 2017: $183,482Liabilities 2017: $5,933Net Assets 2017: $177,5492017Assets 2018: $258,635Liabilities 2018: $52,392Net Assets 2018: $206,2432018Assets 2019: $700,346Liabilities 2019: $58,956Net Assets 2019: $641,3902019Assets 2020: $622,396Liabilities 2020: $51,188Net Assets 2020: $571,2082020Assets 2021: $723,056Liabilities 2021: $6,312Net Assets 2021: $716,7442021Assets 2022: $929,246Liabilities 2022: $12,350Net Assets 2022: $916,8962022Assets 2023: $928,933Liabilities 2023: $242,385Net Assets 2023: $686,5482023Assets 2024: $849,120Liabilities 2024: $179,071Net Assets 2024: $670,0492024

Highlighted filing

2014

Assets$257,608
Liabilities$5,495
Net Assets$252,113
Open 2014 Filing

Operations Trend

Revenue Growth8th percentile

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

$2.0M$1.0M$0-$1.0MExpenses 2010: $1,487,6972010Revenue 2011: $1,109,314Expenses 2011: $1,145,211Net Income 2011: -$35,8972011Expenses 2012: $1,089,8722012Revenue 2013: $1,780,753Expenses 2013: $1,783,996Net Income 2013: -$3,2432013Revenue 2014: $1,069,227Expenses 2014: $953,570Net Income 2014: $115,6572014Revenue 2015: $1,339,319Expenses 2015: $1,377,311Net Income 2015: -$37,9922015Revenue 2016: $1,212,125Expenses 2016: $1,204,134Net Income 2016: $7,9912016Revenue 2017: $1,301,517Expenses 2017: $1,346,080Net Income 2017: -$44,5632017Revenue 2018: $1,075,074Expenses 2018: $1,046,380Net Income 2018: $28,6942018Revenue 2019: $1,555,954Expenses 2019: $1,120,807Net Income 2019: $435,1472019Revenue 2020: $1,343,409Expenses 2020: $1,413,591Net Income 2020: -$70,1822020Revenue 2021: $723,777Expenses 2021: $578,241Net Income 2021: $145,5362021Revenue 2022: $1,270,876Expenses 2022: $1,039,663Net Income 2022: $231,2132022Revenue 2023: $1,359,245Expenses 2023: $1,638,895Net Income 2023: -$279,6502023Revenue 2024: $1,395,319Expenses 2024: $1,473,453Net Income 2024: -$78,1342024

Highlighted filing

2014

Revenue$1,069,227
Expenses$953,570
Net Income$115,657
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2013 to Jun 30, 2014
Signed
Feb 13, 2015
Return Version
2013v4.0
Gross Receipts
$1,080,258
Mission and Program Overview

Mission

To give vitality to the living legacy of gilbert & sullivan through performance and education.

To train performers and educate the public concerning the theatrical works of gilbert & sullivan.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$59,152$144,510▲ $85,358
Investments in Publicly Traded Securities$21,860$40,408▲ $18,548
Prepaid Expenses and Deferred Charges$7,000$23,472▲ $16,472
Accounts Receivable$1,415$1,422▲ $7
Total Assets$136,905$257,608▲ $120,703
Other Assets Total$47,478$47,796▲ $318
Liabilities
Deferred Revenue-$5,495-
Accounts Payable and Accrued Expenses$449--
Total Liabilities$449$5,495▲ $5,046
Net Assets / Fund Balance
Unrestricted Net Assets$136,456$252,113▲ $115,657
Total Net Assets Fund Balance$136,456$252,113▲ $115,657
Total Liabilities and Net Assets / Fund Balance$136,905$257,608▲ $120,703

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings-$25,180$25,180
Other Assets Org$47,796--
Compensation and Service Providers
Top Officer Pay55th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Bergeret AlbertManaging DirectorFT$63,000$63,000
Wannen DavidManaging DirectorFT$63,000$63,000

Board Members and Trustees

NameTitle
Strone MichaelChairman
Hoffstein JudyBoard Vice C
Davis CarolDirector
Jacobson FrederickDirector
Lesk AnnDirector
Nicholas ChristopherDirector
Peroutka StephenDirector
Rice DavidDirector
Rubenstein LeonardDirector
Senie StephenDirector
Slaight BarbaraDirector
Sunil AbrahamDirector
Weiss WilliamDirector
Hill AlanTreasurer/di
Revenue and Support

Revenue Composition

Contributions and Grants
$324,092
Program Service Revenue
$742,248
Investment Income
$1,321
Other Revenue
$1,566
All Other Contributions
$298,467
Change in Net Assets
$115,657

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
No
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeContribution CountReported Amount
Other Non Cash Contri Table1$24,902
Securities Publicly Traded1$510
Total Noncash Contributions2$25,412

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,069,227
Total Revenue per Audited Statements
$1,069,227
Total Revenue per Form 990
$1,069,227
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$498,718
Salaries, Compensation, and Employee Benefits$454,852
Total Fundraising Expense$52,023
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$200,378$135,197$33,799$369,374
Travel$135,795--$135,795
Fees for Services Other$127,389--$127,389
Advertising$123,109--$123,109
Occupancy$58,664$11,543$1,920$72,127
Payroll Taxes$32,726$8,642$2,160$43,528
Other Employee Benefits$31,981--$31,981
Office Expenses-$5,222$14,144$19,366
Insurance$15,854--$15,854
Pension Plan Contributions$9,969--$9,969
Fees for Services Accounting-$3,500-$3,500
Fees for Services Legal-$1,578-$1,578
Total Functional Expenses$735,865$165,682$52,023$953,570

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$953,570
Total Expenses per Audited Statements$953,570
Total Expenses per Form 990$953,570
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
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
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, Page 6, Part VI, Line 11B

“Reviewed by president and treasurer.”

Form 990, Page 6, Part VI, Line 15A

“Approval by board of directors”

Form 990, Page 6, Part VI, Line 15B

“Approval by board of directors”

Form 990, Page 6, Part VI, Line 19

“By request to the organization”

Filing and Contact Details

Filer

EIN
13-2862043
Phone
2127691000

Signing Officer

Name
Albert Bergeret
Title
President
Phone
2127691000
Signed
2015-02-13
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Albert Bergeret
Formed
1976
Legal Domicile
Ny
Voting Board Members
19
Independent Board Members
17
Employees
110

Preparer

Preparer
Marc B Freedman CPA
Phone
2126782418
Supplemental Narrative

Additional Explanations

Form 990, Page 1, Part I, Line 6

“Volunteers help with seating theater-goers, help with concession, help back-stage and help with preparation of the various productions.”

Form 990, Page 2, Part III, Line 4D

“Performed operettas of gilbert & sullivan and others; training performers and educating the public about american musical theater.”

Form 990, Part IX, Line 11G

“Contracted orchestra 35,750 0 0 contracted design and prod 18,000 0 0 wearhouse expenses 31,915 0 0 bank & credit card charges 13,399 0 0 miscellaneous production 11,445 0 0 other production contractors 10,865 0 0 patron management 6,015 0 0”

Form 990, Part XI, Line 9

“Difference between tax and gaap 0 for gain on security sales 0”

Raw XML AppendixShowing 400 of 491 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.

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IRS990/OfficeExpensesGrp/FundraisingAmt014144
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt05222
IRS990/OfficeExpensesGrp/TotalAmt019366
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt047478
IRS990/OtherAssetsTotalGrp/EOYAmt047796
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt031981
IRS990/OtherEmployeeBenefitsGrp/TotalAmt031981
IRS990/OtherRevenueMiscGrp/Desc0UNREALIZED GAIN ON INVESTMENT
IRS990/OtherRevenueMiscGrp/ExclusionAmt01566
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt01566
IRS990/OtherRevenueTotalAmt01566
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt033799
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0135197
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0200378
IRS990/OtherSalariesAndWagesGrp/TotalAmt0369374
IRS990/PartialLiquidationInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt02160
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt08642
IRS990/PayrollTaxesGrp/ProgramServicesAmt032726
IRS990/PayrollTaxesGrp/TotalAmt043528
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt09969
IRS990/PensionPlanContributionsGrp/TotalAmt09969
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt07000
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt023472
IRS990/PrincipalOfficerNm0ALBERT BERGERET
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0PERFORMANCES
IRS990/ProgramServiceRevenueGrp/Desc1CONCESSION INCOME
IRS990/ProgramServiceRevenueGrp/Desc2COSTUME RENTAL
IRS990/ProgramServiceRevenueGrp/ExclusionAmt01000
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0738210
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt13038
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0738210
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt13038
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt21000
IRS990/ProgSrvcAccomActyOtherGrp/Desc0PERFORMED OPERETTAS OF GILBERT & SULLIVAN AND OTHERS; TRAINING PERFORMERS AND EDUCATING THE PUBLIC ABOUT AMERICAN MUSICAL THEATER.
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt015271
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0455725
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt013382
IRS990/PYOtherExpensesAmt01024192
IRS990/PYOtherRevenueAmt0569
IRS990/PYProgramServiceRevenueAmt01311077
IRS990/PYRevenuesLessExpensesAmt0-3243
IRS990/PYSalariesCompEmpBnftPaidAmt0759804
IRS990/PYTotalExpensesAmt01783996
IRS990/PYTotalRevenueAmt01780753
IRS990/ReconcilationRevenueExpnssAmt0115657
IRS990/RegularMonitoringEnfrcInd0false
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0true
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearAmt040200
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus1YearAmt0133600
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus2YearsAmt049500
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus3YearsAmt033629
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus4YearsAmt054750
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt0311679
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0324092
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0455725
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0299080
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0202814
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0229832
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt01511543
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt0563
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt01033
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt02972
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt02402
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt0709
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt07679
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0741248
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt01311077
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0810458
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0888660
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt01153819
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt04905262
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearAmt02566
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus1YearAmt010308
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus2YearsAmt02972
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus3YearsAmt0350
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt016196
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt0563
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt01033
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt02972
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt02402
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt0709
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt07679
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.92840
IRS990ScheduleA/PublicSupportPY509Pct00.92240
IRS990ScheduleA/PublicSupportTotal509Amt05979444
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearAmt040200
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus1YearAmt0196338
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus2YearsAmt090536
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus3YearsAmt051241
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus4YearsAmt075242
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt0453557
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus1YearAmt062738
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus2YearsAmt041036
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus3YearsAmt017612
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus4YearsAmt020492
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt0141878
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt01067906
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt01777110
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt01112510
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt01091824
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt01383651
IRS990ScheduleA/Total509Grp/TotalAmt06433001
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt01068469
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt01778143
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt01115482
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt01094226
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt01384360
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt06440680
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/ScheduleBRequiredInd0true
IRS990ScheduleD/ExpensesSubtotalAmt0953570
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt047796
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0MM FUND-ARTIST'S EQUITY BOND
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt025180
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt025180
IRS990ScheduleD/RevenueSubtotalAmt01069227
IRS990ScheduleD/TotalBookValueOtherAssetsAmt047796
IRS990ScheduleD/TotalExpensesPerForm990Amt0953570
IRS990ScheduleD/TotalRevenuePerForm990Amt01069227
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt01069227
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0953570
IRS990/ScheduleJRequiredInd0false
IRS990ScheduleM/AnyPropertyThatMustBeHeldInd0false
IRS990ScheduleM/OtherNonCashContriTableGrp/ContributionCnt01
IRS990ScheduleM/OtherNonCashContriTableGrp/NonCashCheckboxInd0X
IRS990ScheduleM/OtherNonCashContriTableGrp/NoncashContributionsRptF990Amt024902
IRS990ScheduleM/ReviewProcessUnusualNCGiftsInd0false
IRS990ScheduleM/SecuritiesPubliclyTradedGrp/ContributionCnt01
IRS990ScheduleM/SecuritiesPubliclyTradedGrp/NonCashCheckboxInd0X
IRS990ScheduleM/SecuritiesPubliclyTradedGrp/NoncashContributionsRptF990Amt0510
IRS990ScheduleM/ThirdPartiesUsedInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0VOLUNTEERS HELP WITH SEATING THEATER-GOERS, HELP WITH CONCESSION, HELP BACK-STAGE AND HELP WITH PREPARATION OF THE VARIOUS PRODUCTIONS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1PERFORMED OPERETTAS OF GILBERT & SULLIVAN AND OTHERS; TRAINING PERFORMERS AND EDUCATING THE PUBLIC ABOUT AMERICAN MUSICAL THEATER.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2REVIEWED BY PRESIDENT AND TREASURER.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3APPROVAL BY BOARD OF DIRECTORS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4APPROVAL BY BOARD OF DIRECTORS

Document Assets

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Filings

Displayed year

2014 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$257,608
Liabilities
$5,495
Net assets
$252,113
Revenue
$1,069,227
Expenses
$953,570
Net income
$115,657
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.85$0.18$0.67$1.40$1.47$0.08
2023Detailed filing. Detailed filing data is available for this year.$0.93$0.24$0.69$1.36$1.64$0.28
2022Detailed filing. Detailed filing data is available for this year.$0.93$0.01$0.92$1.27$1.04$0.23
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.72$0.01$0.72$0.72$0.58$0.15
2020Detailed filing. Detailed filing data is available for this year.$0.62$0.05$0.57$1.34$1.41$0.07
2019Detailed filing. Detailed filing data is available for this year.$0.70$0.06$0.64$1.56$1.12$0.44
2018Detailed filing. Detailed filing data is available for this year.$0.26$0.05$0.21$1.08$1.05$0.03
2017Detailed filing. Detailed filing data is available for this year.$0.18$0.01$0.18$1.30$1.35$0.04
2016Detailed filing. Detailed filing data is available for this year.$0.22$0.00$0.22$1.21$1.20$0.01
2015Detailed filing. Detailed filing data is available for this year.$0.25$0.03$0.21$1.34$1.38$0.04
2014Detailed filing. Detailed filing data is available for this year.$0.26$0.01$0.25$1.07$0.95$0.12
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.14$0.00$0.14$1.78$1.78$0.00
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.18$0.04$0.14$1.09
2011Summary only. Only limited summary data is available for this year.$0.13$0.01$0.12$1.11$1.15$0.04
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.16$0.00$0.16$1.49