Civic Intelligence

New York Gilbert & Sullivan Players Inc.

990 • Fiscal year 2015 • EIN 13-2862043

Jul 01, 2014 to Jun 30, 2015 • Filed on Feb 06, 2016

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

63rd percentile

0.13x

Higher debt load relative to assets than 63% of similar nonprofits.

2015 filings • NTEE A • $1M-$5M nonprofits • Source year 2015

Liabilities / Revenue

27th percentile

0.02x

Higher debt load relative to revenue than 27% of similar nonprofits.

2015 filings • NTEE A • $1M-$5M nonprofits • Source year 2015

Net Margin

34th percentile

-2.8%

Higher net margin than 34% of similar nonprofits.

2015 filings • NTEE A • $1M-$5M nonprofits • Source year 2015

Top Officer Pay

59th percentile

$72,996

Higher top officer pay than 59% of similar nonprofits.

Top officer pay equals 5.5% of source-year revenue.

2015 filings • NTEE A • $1M-$5M nonprofits • Source year 2015

Asset Growth

26th percentile

-4.3%

Faster asset growth than 26% of similar nonprofits.

2015 filings • NTEE A • $1M-$5M nonprofits • Annualized from 2014 to 2015

Revenue Growth

73rd percentile

25%

Faster revenue growth than 73% of similar nonprofits.

2015 filings • NTEE A • $1M-$5M nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets63rd percentile

Assets

Down

$246,594

Down $11,014 (-4.3%) from 2014

Net Assets

Down

$214,121

Down $37,992 (-15%) from 2014

Liabilities

Up

$32,473

Up $26,978 (+491%) from 2014

Revenue And Expenses
Liabilities / Revenue27th percentileNet Margin34th percentile

Revenue

Up

$1,339,319

Up $270,092 (+25%) from 2014

Expenses

Up

$1,377,311

Up $423,741 (+44%) from 2014

Net Income

Down

-$37,992

Down $153,649 (-133%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth26th 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

2015

Assets$246,594
Liabilities$32,473
Net Assets$214,121
Open 2015 Filing

Operations Trend

Revenue Growth73rd 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

2015

Revenue$1,339,319
Expenses$1,377,311
Net Income-$37,992
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2014 to Jun 30, 2015
Signed
Feb 6, 2016
Return Version
2014v6.0
Gross Receipts
$1,339,319
Mission and Program Overview

Mission

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$144,510$96,719▼ $47,791
Investments in Publicly Traded Securities$40,408$75,364▲ $34,956
Prepaid Expenses and Deferred Charges$23,472$24,990▲ $1,518
Accounts Receivable$1,422$1,422→ $0
Total Assets$257,608$246,594▼ $11,014
Other Assets Total$47,796$48,099▲ $303
Liabilities
Deferred Revenue$5,495$32,473▲ $26,978
Total Liabilities$5,495$32,473▲ $26,978
Net Assets / Fund Balance
Unrestricted Net Assets$252,113$214,121▼ $37,992
Total Net Assets Fund Balance$252,113$214,121▼ $37,992
Total Liabilities and Net Assets / Fund Balance$257,608$246,594▼ $11,014

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings-$25,180$25,180
Other Assets Org$48,099--
Compensation and Service Providers
Top Officer Pay59th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Bergeret AlbertPresident MgFT$72,996$72,996
Wannen DavidMgr/directorFT$72,996$72,996

Board Members and Trustees

NameTitle
Lessersohn JamesBoard Chair
Hoffstein JudyBoard Vice C
Abraham SunilDirector
Davis CarolDirector
Eisner JillDirector
Jacobson FrederickDirector
Lesk AnnDirector
Peroutka StephenDirector
Senie StephenDirector
Slaight BarbaraDirector
Sousa AlejandroDirector
Strone MichaelDirector
Weiss WilliamDirector
Nicholas ChristopherSecretary
Hill AlanTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$353,343
Program Service Revenue
$981,012
Investment Income
$657
Other Revenue
$4,307
All Other Contributions
$328,643
Change in Net Assets
$-37,992

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
Securities Publicly Traded1$25,267
Total Noncash Contributions1$25,267

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,339,319
Total Revenue per Audited Statements
$1,339,319
Total Revenue per Form 990
$1,339,319
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$766,309
Salaries, Compensation, and Employee Benefits$611,002
Total Fundraising Expense$27,090
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$287,296$38,400$9,600$335,296
Travel$203,494--$203,494
Advertising$199,291--$199,291
Fees for Services Other$163,048--$163,048
Occupancy$145,058$13,884$2,112$161,054
Current Officers, Directors, Trustees, and Key Employees-$145,992-$145,992
Payroll Taxes$46,403$11,872$2,968$61,243
Other Employee Benefits$47,837--$47,837
Pension Plan Contributions$20,634--$20,634
Insurance$18,637--$18,637
Office Expenses-$4,875$12,410$17,285
Fees for Services Accounting-$3,500-$3,500
Total Functional Expenses$1,131,698$218,523$27,090$1,377,311

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$1,377,311
Total Expenses per Audited Statements$1,377,311
Total Expenses per Form 990$1,377,311
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
Audit committee
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

Filer Name
New York Gilbert & Sullivan Players
EIN
13-2862043
Phone
2127691000
Address
302 WEST 91ST STREET, NEW YORK, NY 10024

Signing Officer

Name
Albert Bergeret
Title
President
Phone
2127691000
Signed
2016-02-06
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Albert Bergeret
Formed
1976
Legal Domicile
Ny
Voting Board Members
17
Independent Board Members
15
Employees
94
Volunteers
6

Preparer

Firm
Marc B Freedman CPA Pc
Address
215 W 95TH ST APT 2R, NEW YORK, NY 10025-6340
Preparer
Marc B Freedman CPA
Phone
2126782418
Supplemental Narrative

Additional Explanations

Form 990, Page 1, Part I, Line 6

“Volunteers help with concession, 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

“Bank & credit card charges 17,031 0 0 contracted design and prod 21,130 0 0 contracted orchestra 47,200 0 0 miscellaneous production 11,336 0 0 other misc cost 7,087 0 0 other production contractors 17,661 0 0 patron management 8,276 0 0 wearhouse expenses 33,327 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 503 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/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0true
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Document Assets

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Filings

Displayed year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$246,594
Liabilities
$32,473
Net assets
$214,121
Revenue
$1,339,319
Expenses
$1,377,311
Net income
-$37,992
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