Civic Intelligence

New York Gilbert & Sullivan Players Inc.

990 • Fiscal year 2017 • EIN 13-2862043

Jul 01, 2016 to Jun 30, 2017 • Filed on Feb 14, 2017

Organization ProfileWWW.NYGASP.ORG
225 West 99th StreetNew York, NY 10025

(212) 769-1000

Siviq Scores

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

Liabilities / Assets

42nd percentile

0.03x

Higher debt load relative to assets than 42% of similar nonprofits.

2017 filings • NTEE A • $1M-$5M nonprofits • Source year 2017

Liabilities / Revenue

16th percentile

0.00x

Higher debt load relative to revenue than 16% of similar nonprofits.

2017 filings • NTEE A • $1M-$5M nonprofits • Source year 2017

Net Margin

32nd percentile

-3.4%

Higher net margin than 32% of similar nonprofits.

2017 filings • NTEE A • $1M-$5M nonprofits • Source year 2017

Top Officer Pay

58th percentile

$74,460

Higher top officer pay than 58% of similar nonprofits.

Top officer pay equals 5.7% of source-year revenue.

2017 filings • NTEE A • $1M-$5M nonprofits • Source year 2017

Asset Growth

6th percentile

-18%

Faster asset growth than 6% of similar nonprofits.

2017 filings • NTEE A • $1M-$5M nonprofits • Annualized from 2016 to 2017

Revenue Growth

55th percentile

7.4%

Faster revenue growth than 55% of similar nonprofits.

2017 filings • NTEE A • $1M-$5M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets42nd percentile

Assets

Down

$183,482

Down $40,916 (-18%) from 2016

Net Assets

Down

$177,549

Down $44,563 (-20%) from 2016

Liabilities

Up

$5,933

Up $3,647 (+160%) from 2016

Revenue And Expenses
Liabilities / Revenue16th percentileNet Margin32nd percentile

Revenue

Up

$1,301,517

Up $89,392 (+7.4%) from 2016

Expenses

Up

$1,346,080

Up $141,946 (+12%) from 2016

Net Income

Down

-$44,563

Down $52,554 (-658%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth6th 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

2017

Assets$183,482
Liabilities$5,933
Net Assets$177,549
Open 2017 Filing

Operations Trend

Revenue Growth55th 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

2017

Revenue$1,301,517
Expenses$1,346,080
Net Income-$44,563
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2016 to Jun 30, 2017
Signed
Feb 14, 2017
Return Version
2016v3.1
Gross Receipts
$1,318,574
Mission and Program Overview

Mission

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

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net-$71,557-
Cash and Non-Interest-Bearing Accounts$124,783$29,532▼ $95,251
Investments in Publicly Traded Securities$16,932$17,217▲ $285
Prepaid Expenses and Deferred Charges$6,256$9,580▲ $3,324
Accounts Receivable$27,867$6,590▼ $21,277
Total Assets$224,398$183,482▼ $40,916
Other Assets Total$48,560$49,006▲ $446
Liabilities
Deferred Revenue-$5,785-
Accounts Payable and Accrued Expenses$2,286$148▼ $2,138
Total Liabilities$2,286$5,933▲ $3,647
Net Assets / Fund Balance
Unrestricted Net Assets$222,112$177,549▼ $44,563
Total Net Assets Fund Balance$222,112$177,549▼ $44,563
Total Liabilities and Net Assets / Fund Balance$224,398$183,482▼ $40,916

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$71,557$30,684$102,241
Other Assets Org$49,006--
Compensation and Service Providers
Top Officer Pay58th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Bergeret AlbertPresident MgFT$74,460$74,460
Wannen DavidMgr/directorFT$74,460$74,460

Board Members and Trustees

NameTitle
Lessersohn JamesBoard Chair
Lesk AnnVice Chair
Hoffstein JudyBoard Vice C
Davis CarolDirector
Eisner JillDirector
Holland RachaelDirector
Jacobson FrederickDirector
Strone MichaelDirector
Ulijasz GwenDirector
Weiss WilliamDirector
Zimmerman AlanDirector
Nicholas ChristopherSecretary
Hill AlanTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$410,790
Program Service Revenue
$886,747
Investment Income
$3,980
Other Revenue
$0
All Other Contributions
$389,690
Change in Net Assets
$-44,563

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,301,517
Total Revenue per Audited Statements
$1,301,517
Total Revenue per Form 990
$1,301,517
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$695,071
Salaries, Compensation, and Employee Benefits$651,009
Total Fundraising Expense$78,859
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$309,781$160,339$40,085$510,205
Advertising$185,464--$185,464
Fees for Services Other$184,888--$184,888
Occupancy$115,564$14,111$2,340$132,015
Travel$121,083--$121,083
Payroll Taxes$49,945$12,266$3,066$65,277
Other Employee Benefits$50,588--$50,588
Office Expenses-$6,779$33,368$40,147
Pension Plan Contributions$24,939--$24,939
Insurance$22,125--$22,125
Depreciation Depletion$5,504--$5,504
Fees for Services Accounting-$3,500-$3,500
Fees for Services Legal-$345-$345
Total Functional Expenses$1,069,881$197,340$78,859$1,346,080

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$1,346,080
Total Expenses per Audited Statements$1,346,080
Total Expenses per Form 990$1,346,080
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
225 WEST 99TH STREET, NEW YORK, NY 10025

Signing Officer

Name
Bergeret Albert
Title
President Mgr/Director
Phone
2127691000
Signed
2017-02-14
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Bergeret Albert
Formed
1976
Legal Domicile
Ny
Voting Board Members
14
Independent Board Members
12
Employees
113

Preparer

Firm
Freedman Associates Cpas Llp
Address
215 W 95TH ST, NEW YORK, NY 10025
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 15,429 0 0 contracted design and prod 85,687 0 0 contracted orchestra 19,682 0 0 miscellaneous production 17,275 0 0 other misc cost 15,772 0 0 warehouse expenses 31,043 0 0 total 184,888 0 0”

Form 990, Part XI, Line 9

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

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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/TotalAmt040147
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IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0160339
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0309781
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IRS990/PartialLiquidationInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt03066
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt012266
IRS990/PayrollTaxesGrp/ProgramServicesAmt049945
IRS990/PayrollTaxesGrp/TotalAmt065277
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt024939
IRS990/PensionPlanContributionsGrp/TotalAmt024939
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt06256
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt09580
IRS990/PrincipalOfficerNm0BERGERET ALBERT
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0PERFORMANCES
IRS990/ProgramServiceRevenueGrp/Desc1SET RENTALS
IRS990/ProgramServiceRevenueGrp/Desc2PLAYBILL ADVERTISING
IRS990/ProgramServiceRevenueGrp/Desc3CONCESSION INCOME
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0874576
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt15500
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt23950
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt32721
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0874576
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt15500
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt23950
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt32721
IRS990/ProgSrvcAccomActyOtherGrp/Desc0PERFORMED OPERETTAS OF GILBERT & SULLIVAN AND OTHERS; TRAINING PERFORMERS AND EDUCATING THE PUBLIC ABOUT AMERICAN MUSICAL THEATER.
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0425586
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt04409
IRS990/PYOtherExpensesAmt0653551
IRS990/PYOtherRevenueAmt03068
IRS990/PYProgramServiceRevenueAmt0779062
IRS990/PYRevenuesLessExpensesAmt07991
IRS990/PYSalariesCompEmpBnftPaidAmt0550583
IRS990/PYTotalExpensesAmt01204134
IRS990/PYTotalRevenueAmt01212125
IRS990/ReconcilationRevenueExpnssAmt0-44563
IRS990/RegularMonitoringEnfrcInd0false
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0true
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0886747
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearAmt089100
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus1YearAmt089492
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus2YearsAmt052200
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus3YearsAmt040200
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus4YearsAmt0133600
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt0404592
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0410790
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0425586
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0353343
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0324092
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0455725
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt01969536
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt0610
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt0751
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt04964
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt0563
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt01033
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt07921
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0886747
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0779062
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0981012
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0741248
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt01311077
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt04699146
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearAmt03980
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus1YearAmt07477
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus2YearsAmt04964
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus3YearsAmt02566
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus4YearsAmt010308
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt029295
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt0610
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt0751
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt04964
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt0563
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt01033
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt07921
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.91540
IRS990ScheduleA/PublicSupportPY509Pct00.91480
IRS990ScheduleA/PublicSupportTotal509Amt06138256
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearAmt0105398
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus1YearAmt0113049
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus2YearsAmt077138
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus3YearsAmt067798
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus4YearsAmt0196338
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt0559721
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearAmt016298
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus1YearAmt023557
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus2YearsAmt024938
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus3YearsAmt027598
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus4YearsAmt062738
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt0155129
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt01301517
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt01212125
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt01339319
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt01067906
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt01777110
IRS990ScheduleA/Total509Grp/TotalAmt06697977
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt01302127
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt01212876
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt01344283
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt01068469
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt01778143
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt06705898
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
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IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
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IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/ExpensesSubtotalAmt01346080
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt049006
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0MM FUND-ARTIST'S EQUITY BOND
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt071557
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt030684
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0102241
IRS990ScheduleD/RevenueSubtotalAmt01301517
IRS990ScheduleD/TotalBookValueLandBuildingsAmt071557
IRS990ScheduleD/TotalBookValueOtherAssetsAmt049006
IRS990ScheduleD/TotalExpensesPerForm990Amt01346080
IRS990ScheduleD/TotalRevenuePerForm990Amt01301517
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt01301517
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt01346080
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0VOLUNTEERS HELP WITH CONCESSION, 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
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5BY REQUEST TO THE ORGANIZATION

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Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$183,482
Liabilities
$5,933
Net assets
$177,549
Revenue
$1,301,517
Expenses
$1,346,080
Net income
-$44,563
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