Civic Intelligence

Antrim Players Inc

EIN 13-2906921 • 501(c)3 • Tappan, NY

Profile

COMMUNITY THEATRE

32 Old Tappan RoadTappan, NY 10983

n/A

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

33rd percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

501(c)3 • $500k-$1M nonprofits • Source year 2025

Liabilities / Revenue

35th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

501(c)3 • $500k-$1M nonprofits • Source year 2025

Net Margin

11th percentile

-33%

Higher net margin than 11% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Source year 2025

Top Officer Pay

58th percentile

$14,900

Higher top officer pay than 58% of similar nonprofits.

Top officer pay equals 10.2% of source-year revenue.

501(c)3 • $500k-$1M nonprofits • Source year 2025

Asset Growth

24th percentile

-7.8%

Faster asset growth than 24% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Annualized from 2024 to 2025

Revenue Growth

97th percentile

341%

Faster revenue growth than 97% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Annualized from 2024 to 2025

Balance Sheet
Liabilities / Assets33rd percentile

Assets

Down

$569,113

Down $48,044 (-7.8%) from 2024

Liabilities

Flat

$0

Flat from 2024

Net Assets

Down

$569,113

Down $48,044 (-7.8%) from 2024

Operations
Liabilities / Revenue35th percentileNet Margin11th percentile

Revenue

Up

$146,323

Up $113,171 (+341%) from 2024

Expenses

Up

$194,367

Up $106,318 (+121%) from 2024

Net Income

Up

-$48,044

Up $6,853 (+12%) from 2024

Trend Graphs

Balance Sheet Trend

Asset Growth24th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$800K$600K$400K$200K$0Assets 2010: $175,889Liabilities 2010: $15,608Net Assets 2010: $160,2812010Assets 2011: $172,751Liabilities 2011: $13,861Net Assets 2011: $158,8902011Assets 2012: $166,526Liabilities 2012: $21,053Net Assets 2012: $145,4732012Assets 2013: $153,476Liabilities 2013: $14,520Net Assets 2013: $138,9562013Assets 2014: $157,578Liabilities 2014: $14,959Net Assets 2014: $142,6192014Assets 2015: $164,099Liabilities 2015: $22,6582015Assets 2016: $175,282Liabilities 2016: $16,3772016Assets 2017: $162,329Liabilities 2017: $8,4582017Assets 2018: $162,952Liabilities 2018: $3,1172018Assets 2019: $180,599Liabilities 2019: $0Net Assets 2019: $180,5992019Assets 2020: $168,162Liabilities 2020: $0Net Assets 2020: $168,1622020Assets 2021: $158,525Liabilities 2021: $0Net Assets 2021: $158,5252021Assets 2022: $719,564Liabilities 2022: $0Net Assets 2022: $719,5642022Assets 2023: $672,054Liabilities 2023: $0Net Assets 2023: $672,0542023Assets 2024: $617,157Liabilities 2024: $0Net Assets 2024: $617,1572024Assets 2025: $569,113Liabilities 2025: $0Net Assets 2025: $569,1132025

Highlighted filing

2025

Assets$569,113
Liabilities$0
Net Assets$569,113
Open 2025 Filing

Operations Trend

Revenue Growth97th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$800K$600K$400K$200K$0-$200KExpenses 2010: $168,6932010Revenue 2011: $130,419Expenses 2011: $131,810Net Income 2011: -$1,3912011Revenue 2012: $142,698Expenses 2012: $156,115Net Income 2012: -$13,4172012Revenue 2013: $114,475Expenses 2013: $120,992Net Income 2013: -$6,5172013Revenue 2014: $87,923Expenses 2014: $84,260Net Income 2014: $3,6632014Revenue 2015: $116,267Expenses 2015: $112,116Net Income 2015: $4,1512015Revenue 2016: $87,156Expenses 2016: $69,692Net Income 2016: $17,4642016Revenue 2017: $58,290Expenses 2017: $63,324Net Income 2017: -$5,0342017Revenue 2018: $85,445Expenses 2018: $79,481Net Income 2018: $5,9642018Revenue 2019: $72,399Expenses 2019: $51,635Net Income 2019: $20,7642019Revenue 2020: $40,118Expenses 2020: $52,555Net Income 2020: -$12,4372020Revenue 2021: $13,610Expenses 2021: $23,247Net Income 2021: -$9,6372021Revenue 2022: $617,408Expenses 2022: $56,369Net Income 2022: $561,0392022Revenue 2023: $3,383Expenses 2023: $50,893Net Income 2023: -$47,5102023Revenue 2024: $33,152Expenses 2024: $88,049Net Income 2024: -$54,8972024Revenue 2025: $146,323Expenses 2025: $194,367Net Income 2025: -$48,0442025

Highlighted filing

2025

Revenue$146,323
Expenses$194,367
Net Income-$48,044
Open 2025 Filing

Filings

Most recent year

2025 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$569,113
Liabilities
$0
Net assets
$569,113
Revenue
$146,323
Expenses
$194,367
Net income
-$48,044
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$5.69$0.00$5.69$1.46$1.94$0.48
2024Detailed filing. Detailed filing data is available for this year.$6.17$0.00$6.17$0.33$0.88$0.55
2023Detailed filing. Detailed filing data is available for this year.$6.72$0.00$6.72$0.03$0.51$0.48
2022Detailed filing. Detailed filing data is available for this year.$7.20$0.00$7.20$6.17$0.56$5.61
2021Detailed filing. Detailed filing data is available for this year.$1.59$0.00$1.59$0.14$0.23$0.10
2020Detailed filing. Detailed filing data is available for this year.$1.68$0.00$1.68$0.40$0.53$0.12
2019Detailed filing. Detailed filing data is available for this year.$1.81$0.00$1.81$0.72$0.52$0.21
2018Summary only. Only limited summary data is available for this year.$1.63$0.03$0.85$0.79$0.06
2017Summary only. Only limited summary data is available for this year.$1.62$0.08$0.58$0.63$0.05
2016Summary only. Only limited summary data is available for this year.$1.75$0.16$0.87$0.70$0.17
2015Summary only. Only limited summary data is available for this year.$1.64$0.23$1.16$1.12$0.04
2014Detailed filing. Detailed filing data is available for this year.$1.58$0.15$1.43$0.88$0.84$0.04
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.53$0.15$1.39$1.14$1.21$0.07
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.67$0.21$1.45$1.43$1.56$0.13
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.73$0.14$1.59$1.30$1.32$0.01
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.76$0.16$1.60$1.69
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Aug 1, 2024 to Jul 31, 2025
Signed
Dec 4, 2025
Return Version
2024v5.2
Gross Receipts
$146,323
Mission and Program Overview

Mission

COMMUNITY THEATRE

Balance Sheet Detail
LineBeginningEndChange
Assets
Cap Stk Tr Prin Current Funds$617,157$569,113▼ $48,044
Land, Buildings, and Equipment, Net$421,701$386,210▼ $35,491
Savings and Temporary Cash Investments$192,701$176,612▼ $16,089
Cash and Non-Interest-Bearing Accounts$2,755$6,291▲ $3,536
Accounts Receivable-$0-
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$617,157$569,113▼ $48,044
Other Assets Total-$0-
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Total Net Assets Fund Balance$617,157$569,113▼ $48,044
Total Liabilities and Net Assets / Fund Balance$617,157$569,113▼ $48,044

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$371,495$78,586$450,081
Other Land Buildings$13,531$3,035$16,566
Equipment$1,184$132$1,316
Compensation and Service Providers
Top Officer Pay58th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Dana DuffSecretaryPT$14,900$14,900

Board Members and Trustees

NameTitle
James GuarasciPresident
Thomas LambrixVice President
Allan SewardTrustee
Edward Van SadersTrustee
Laurel SalmonTrustee
Seth KaplanTrustee
Doreen DibenedettoTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$19,236
Program Service Revenue
$121,177
Investment Income
$5,910
Other Revenue
$0
All Other Contributions
$13,568
Change in Net Assets
$-48,044
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$179,467
Salaries, Compensation, and Employee Benefits$14,900
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Occupancy$53,907--$53,907
Depreciation Depletion$46,871--$46,871
Current Officers, Directors, Trustees, and Key Employees$14,900--$14,900
All Other Expenses$2,112--$2,112
Other Expenses$1,056--$1,056
Fees for Services Other$100--$100
Total Functional Expenses$194,367$0$0$194,367
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
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
No
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

“Form 990 reviewed by one or more officers and is available for inspection.”

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

“No compensation is paid.”

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

“Nonemployee compensation is paid for theatrical artistic director which is reviewed and approved by the board of trustees based on comparable small theater compensation for similar positions. Acting in the capacity of an officer or director no compensation is paid and the Organization has no employees.”

Form 990, Part VI, Section C, Line 19

“Documents are made available for review upon request.”

Filing and Contact Details

Filer

Filer Name
Antrim Players Inc
EIN
13-2906921
Phone
8455335616
Address
32 OLD TAPPAN ROAD, TAPPAN, NY 10983

Signing Officer

Name
Doreen Dibenedetto
Title
Treasurer
Signed
2025-12-04
Discuss with paid preparer
Yes

Organization Details

Principal Officer
James Guarasci
Formed
1940
Legal Domicile
Ny
Voting Board Members
8
Independent Board Members
0
Employees
0

Preparer

Firm
George M Mulligan CPA
Address
PO Box 676, Stony Point, NY 10980
Preparer
George M Mulligan CPA
Phone
8459421186
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IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt011561
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IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt020
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IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt05650
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt014141
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt02049
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0143017
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
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IRS990ScheduleA/InvestmentIncomePYPct00.08990
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IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
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IRS990ScheduleA/PublicSupportPY509Pct00.91010
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IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt016
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IRS990ScheduleD/EquipmentGrp/DepreciationAmt0132
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt01316
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt0371495
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt078586
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt0450081
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt013531
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt03035
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt016566
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Form 990 reviewed by one or more officers and is available for inspection.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1No compensation is paid.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Nonemployee compensation is paid for theatrical artistic director which is reviewed and approved by the board of trustees based on comparable small theater compensation for similar positions. Acting in the capacity of an officer or director no compensation is paid and the Organization has no employees.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Documents are made available for review upon request.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Section B, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section B, Line 15a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Section B, Line 15b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part VI, Section C, Line 19
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IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt032 OLD TAPPAN ROAD
IRS990/USAddress/CityNm0TAPPAN
IRS990/USAddress/StateAbbreviationCd0NY
IRS990/USAddress/ZIPCd010983
IRS990/VotingMembersGoverningBodyCnt08
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IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0DOREEN DIBENEDETTO

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