Liabilities / Assets
96th percentile
Higher debt load relative to assets than 96% of similar nonprofits.
990 • Fiscal year 2022 • EIN 13-2967644
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
96th percentile
Higher debt load relative to assets than 96% of similar nonprofits.
Liabilities / Revenue
96th percentile
Higher debt load relative to revenue than 96% of similar nonprofits.
Net Margin
5th percentile
Higher net margin than 5% of similar nonprofits.
Top Officer Pay
78th percentile
Higher top officer pay than 78% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
7th percentile
Faster asset growth than 7% of similar nonprofits.
Revenue Growth
9th percentile
Faster revenue growth than 9% of similar nonprofits.
Assets
Down$95,007
Down $174,714 (-65%) from 2021
Net Assets
Down-$56,394
Down $145,846 (-163%) from 2021
Liabilities
Down$151,401
Down $28,868 (-16%) from 2021
Revenue
Down$121,758
Down $157,279 (-56%) from 2021
Expenses
Up$267,604
Up $59,621 (+29%) from 2021
Net Income
Down-$145,846
Down $216,900 (-305%) from 2021
Clocktower players, inc. Is dedicated to enriching the community through live theater by providing a dynamic environment to foster creative expression, champion diversity, and empower youth to achieve success onstage and off. Clocktower players seeks to build community through theater performed by local talent and attended by neighbors, family, and friends. Clocktower players' home, the historic irvington town hall, grounds clocktower players within the tradition of the american town hall - a forum for public discussion, debate, and celebration. Clocktower players strives to reach into their own backyard and embrace new and diverse perspectives. They believe that the inclusion of diverse cultures is a powerful agent of social betterment for the community. Clocktower players provides a supportive classroom where artists of all ages feel safe to take risks and explore their voices. Clocktower members encourage everyone to tell their stories and try out new ideas. They value storytelling
Clocktower players, inc.'s mission is to empower youth and enrich community through theater. Clocktower players enriches the community through live theater by providing a dynamic environment to foster creative expression, champion diversity and empower youth to achieve success both onstage and off. Clocktower seeks to build community through theater performed by local talent and attended by neighbors, family and friends. Clocktower strives to reach into their own backyard and embrace new and diverse perspectives, the inclusion of which is a powerful agent of social betterment for the community. Clocktower players provides a supportive classroom where artists of all ages feel safe to take risks and explore their voices and are encouraged to do so.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Cash and Non-Interest-Bearing Accounts | $268,921 | $89,245 | ▼ $179,676 |
| Accounts Receivable | $800 | $5,762 | ▲ $4,962 |
| Total Assets | $269,721 | $95,007 | ▼ $174,714 |
| Liabilities | |||
| Other Liabilities | $150,000 | $150,000 | → $0 |
| Accounts Payable and Accrued Expenses | $30,269 | $1,401 | ▼ $28,868 |
| Total Liabilities | $180,269 | $151,401 | ▼ $28,868 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $89,452 | $-56,394 | ▼ $145,846 |
| Total Net Assets Fund Balance | $89,452 | $-56,394 | ▼ $145,846 |
| Total Liabilities and Net Assets / Fund Balance | $269,721 | $95,007 | ▼ $174,714 |
| Name | Title |
|---|---|
| Richard Hoddeson | President |
| Marylou Montagna | Board Member |
| Shane Bland | Board Member |
| Shannon Stringer | Board Member |
| Susan Aibinder | Board Member |
| Susan Chester | Board Member |
| Line Item | Amount |
|---|---|
| Other Expenses | $190,204 |
| Salaries, Compensation, and Employee Benefits | $77,400 |
| Total Fundraising Expense | $26,659 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Fees for Services Other | $35,070 | $62,055 | - | $97,125 |
| Current Officers, Directors, Trustees, and Key Employees | $3,870 | $54,180 | $19,350 | $77,400 |
| Occupancy | $17,831 | - | - | $17,831 |
| Insurance | $13,092 | - | - | $13,092 |
| Office Expenses | $884 | $5,875 | $2,254 | $9,013 |
| Advertising | $4,292 | - | $4,292 | $8,584 |
| Royalties | $6,604 | - | - | $6,604 |
| Information Technology | $410 | $821 | $411 | $1,642 |
| Other Expenses | $70 | $986 | $352 | $1,408 |
| Total Functional Expenses | $117,028 | $123,917 | $26,659 | $267,604 |
| Line Item | Amount |
|---|---|
| Fundraising Direct Expenses | $19,483 |
| Professional Fundraising Fees | $0 |
| Event | Gross Receipts | Gross Revenue | Direct Expenses | Net Income |
|---|---|---|---|---|
| Gala | $16,425 | - | $19,483 | - |
| Total Events | $16,425 | - | $19,483 | $-19,483 |
| Interested Party | Relationship | Description | Shared Revenue | Amount |
|---|---|---|---|---|
| Cagle Co | Owner Is Cr.di. | Pmt for Svcs Rendere | No | $77,400 |
| Liability | Amount |
|---|---|
| Sba Loan Payable | $150,000 |
“The organization's president and treasurer receive a hard copy of form 990 for review and comment. An electronic version of the form 990 is provided to the executive board and any member of the finance committee.”
“Upon joining the board, board members submit forms disclosing conflicts of interest or the lack thereof. Notification of any change in that status is required.”
“Fees associated with services performed by the artistic/creative director (a key employee, not a board member or officer of the corporation) were determined by fees established over the preceding five (5) years. Initial fee rate was determined based on fees that the organization was paying other independent contractors, ie: directors, choreographers, producers, etc., prior to the hiring of the creative director and have been renegotiated accordingly and appropriately.”
“UPON REQUEST”
“Clocktower players, inc.'s mission is to empower youth and enrich community through theater. Clocktower players enriches the community through live theater by providing a dynamic environment to foster creative expression, champion diversity and empower youth to achieve success both onstage and off. Clocktower seeks to build community through theater performed by local talent and attended by neighbors, family and friends. Clocktower strives to reach into their own backyard and embrace new and diverse perspectives, the inclusion of which is a powerful agent of social betterment for the community. Clocktower players provides a supportive classroom where artists of all ages feel safe to take risks and explore their voices and are encouraged to do so.”
“Although not currently classified as a pandemic, covid uncertainties severely limited current year instruction and productions. Both were limited in scope and are expected to return to pre-pandemic levels within the next two fiscal years. . Kids troupe (fall & spring sessions) a total of thirty (30) students participated in taking thirty six (36) total classes resulting in two preformances, 'winnie the pooh kids- and 'moana jr.' . Teen troupe (fall session) fifteen (15) students participated in twenty three (23) classes which culminated with two (2) performances of 'urinetown' . Jr. Teen/teen troupe (spring session) eighteen (18) students attended twenty one (21) classes which culminated in two (2) performances of 'spongebob the musical' (fall session not held due to insufficient number of student enrollees) . Gala fund raiser - nineteen (19) adult participants took part in the annual gala staged production and performance of 'priscilla, queen of the desert', which was attended by 248 patrons”
“(see 1st exempt purpose accomplishment)”
“Non salaried contractor 35,070 62,055 0”
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
| Path | # | Value |
|---|---|---|
| IRS990/AccountantCompileOrReviewInd | 0 | false |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 30269 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 1401 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 800 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 5762 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | CLOCKTOWER PLAYERS, INC.'S MISSION IS TO EMPOWER YOUTH AND ENRICH COMMUNITY THROUGH THEATER. CLOCKTOWER PLAYERS ENRICHES THE COMMUNITY THROUGH LIVE THEATER BY PROVIDING A DYNAMIC ENVIRONMENT TO FOSTER CREATIVE EXPRESSION, CHAMPION DIVERSITY AND EMPOWER YOUTH TO ACHIEVE SUCCESS BOTH ONSTAGE AND OFF. CLOCKTOWER SEEKS TO BUILD COMMUNITY THROUGH THEATER PERFORMED BY LOCAL TALENT AND ATTENDED BY NEIGHBORS, FAMILY AND FRIENDS. CLOCKTOWER STRIVES TO REACH INTO THEIR OWN BACKYARD AND EMBRACE NEW AND DIVERSE PERSPECTIVES, THE INCLUSION OF WHICH IS A POWERFUL AGENT OF SOCIAL BETTERMENT FOR THE COMMUNITY. CLOCKTOWER PLAYERS PROVIDES A SUPPORTIVE CLASSROOM WHERE ARTISTS OF ALL AGES FEEL SAFE TO TAKE RISKS AND EXPLORE THEIR VOICES AND ARE ENCOURAGED TO DO SO. |
| IRS990/AdvertisingGrp/FundraisingAmt | 0 | 4292 |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 4292 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 8584 |
| IRS990/AllOtherContributionsAmt | 0 | 51319 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | true |
| IRS990/BackupWthldComplianceInd | 0 | false |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | RENE O'NEAL CLOCKTOWER PLAYERS |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 9144007428 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | PO BOX 292 |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | IRVINGTON |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | NY |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 10533 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | true |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | true |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 268921 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 89245 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt | 0 | 19350 |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 54180 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 3870 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 77400 |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | true |
| IRS990/CompensationProcessOtherInd | 0 | false |
| IRS990/ConflictOfInterestPolicyInd | 0 | true |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/ContriRptFundraisingEventAmt | 0 | 16425 |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 67744 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 0 |
| IRS990/CYOtherExpensesAmt | 0 | 190204 |
| IRS990/CYOtherRevenueAmt | 0 | -19483 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 73497 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | -145846 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 77400 |
| IRS990/CYTotalExpensesAmt | 0 | 267604 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 26659 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 121758 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/Desc | 0 | ALTHOUGH NOT CURRENTLY CLASSIFIED AS A PANDEMIC, COVID UNCERTAINTIES SEVERELY LIMITED CURRENT YEAR INSTRUCTION AND PRODUCTIONS. BOTH WERE LIMITED IN SCOPE AND ARE EXPECTED TO RETURN TO PRE-PANDEMIC LEVELS WITHIN THE NEXT TWO FISCAL YEARS. . KIDS TROUPE (FALL & SPRING SESSIONS) A TOTAL OF THIRTY (30) STUDENTS PARTICIPATED IN TAKING THIRTY SIX (36) TOTAL CLASSES RESULTING IN TWO PREFORMANCES, 'WINNIE THE POOH KIDS- AND 'MOANA JR.' . TEEN TROUPE (FALL SESSION) FIFTEEN (15) STUDENTS PARTICIPATED IN TWENTY THREE (23) CLASSES WHICH CULMINATED WITH TWO (2) PERFORMANCES OF 'URINETOWN' . JR. TEEN/TEEN TROUPE (SPRING SESSION) EIGHTEEN (18) STUDENTS ATTENDED TWENTY ONE (21) CLASSES WHICH CULMINATED IN TWO (2) PERFORMANCES OF 'SPONGEBOB THE MUSICAL' (FALL SESSION NOT HELD DUE TO INSUFFICIENT NUMBER OF STUDENT ENROLLEES) . GALA FUND RAISER - NINETEEN (19) ADULT PARTICIPANTS TOOK PART IN THE ANNUAL GALA STAGED PRODUCTION AND PERFORMANCE OF 'PRISCILLA, QUEEN OF THE DESERT', WHICH WAS ATTENDED BY 248 PATRONS |
| IRS990/DescribedInSection501c3Ind | 0 | true |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | false |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | false |
| IRS990/EmployeeCnt | 0 | 0 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 109882 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 62055 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 35070 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 97125 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form1098CFiledInd | 0 | false |
| IRS990/Form8282PropertyDisposedOfInd | 0 | false |
| IRS990/Form8899Filedind | 0 | false |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | SUSAN AIBINDER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | SHANE BLAND |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | SUSAN CHESTER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | RICHARD HODDESON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | MARYLOU MONTAGNA |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | SHANNON STRINGER |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | BOARD MEMBER |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | false |
| IRS990/FormationYr | 0 | 1978 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedInd | 0 | false |
| IRS990/FundraisingActivitiesInd | 0 | true |
| IRS990/FundraisingAmt | 0 | 16425 |
| IRS990/FundraisingDirectExpensesAmt | 0 | 19483 |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 6 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 141241 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IndependentAuditFinclStmtInd | 0 | false |
| IRS990/IndependentVotingMemberCnt | 0 | 6 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990/InfoInScheduleOPartIXInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InformationTechnologyGrp/FundraisingAmt | 0 | 411 |
| IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt | 0 | 821 |
| IRS990/InformationTechnologyGrp/ProgramServicesAmt | 0 | 410 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 1642 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 13092 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 13092 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/IRPDocumentCnt | 0 | 6 |
| IRS990/IRPDocumentW2GCnt | 0 | 6 |
| IRS990/LegalDomicileStateCd | 0 | NY |
| IRS990/LoanOutstandingInd | 0 | false |
| IRS990/LobbyingActivitiesInd | 0 | false |
| IRS990/LocalChaptersInd | 0 | false |
| IRS990/MaterialDiversionOrMisuseInd | 0 | false |
| IRS990/MembersOrStockholdersInd | 0 | false |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | true |
| IRS990/MinutesOfGoverningBodyInd | 0 | true |
| IRS990/MissionDesc | 0 | CLOCKTOWER PLAYERS, INC.'S MISSION IS TO EMPOWER YOUTH AND ENRICH COMMUNITY THROUGH THEATER. CLOCKTOWER PLAYERS ENRICHES THE COMMUNITY THROUGH LIVE THEATER BY PROVIDING A DYNAMIC ENVIRONMENT TO FOSTER CREATIVE EXPRESSION, CHAMPION DIVERSITY AND EMPOWER YOUTH TO ACHIEVE SUCCESS BOTH ONSTAGE AND OFF. CLOCKTOWER SEEKS TO BUILD COMMUNITY THROUGH THEATER PERFORMED BY LOCAL TALENT AND ATTENDED BY NEIGHBORS, FAMILY AND FRIENDS. CLOCKTOWER STRIVES TO REACH INTO THEIR OWN BACKYARD AND EMBRACE NEW AND DIVERSE PERSPECTIVES, THE INCLUSION OF WHICH IS A POWERFUL AGENT OF SOCIAL BETTERMENT FOR THE COMMUNITY. CLOCKTOWER PLAYERS PROVIDES A SUPPORTIVE CLASSROOM WHERE ARTISTS OF ALL AGES FEEL SAFE TO TAKE RISKS AND EXPLORE THEIR VOICES AND ARE ENCOURAGED TO DO SO. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 89452 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | -56394 |
| IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt | 0 | -19483 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | -19483 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 89452 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | -56394 |
| IRS990/NoListedPersonsCompensatedInd | 0 | X |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 17831 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 17831 |
| IRS990/OfficeExpensesGrp/FundraisingAmt | 0 | 2254 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 5875 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 884 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 9013 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherExpensesGrp/Desc | 0 | PRODUCTION COSTS |
| IRS990/OtherExpensesGrp/Desc | 1 | COSTUME AND WARDROBE |
| IRS990/OtherExpensesGrp/Desc | 2 | A/V AND MEDIA EXPENSES |
| IRS990/OtherExpensesGrp/Desc | 3 | PAYPAL AND CC COLLECTION |
| IRS990/OtherExpensesGrp/FundraisingAmt | 0 | 352 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 986 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 29045 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 3675 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 2185 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 70 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 29045 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 3675 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 2185 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 1408 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 150000 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 150000 |
| IRS990/OtherWebsiteInd | 0 | X |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | false |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrincipalOfficerNm | 0 | RICHARD HODDESON |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 711110 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 1 | 711110 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 2 | 711110 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | TUITION |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | BOX OFFICE |
| IRS990/ProgramServiceRevenueGrp/Desc | 2 | PLAYBILLS |
| IRS990/ProgramServiceRevenueGrp/ExclusionAmt | 0 | 64865 |
| IRS990/ProgramServiceRevenueGrp/ExclusionAmt | 1 | 7652 |
| IRS990/ProgramServiceRevenueGrp/ExclusionAmt | 2 | 980 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 64865 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 7652 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 2 | 980 |
| IRS990/ProgSrvcAccomActyOtherGrp/Desc | 0 | (SEE 1ST EXEMPT PURPOSE ACCOMPLISHMENT) |
| IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt | 0 | 7146 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 247715 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYOtherExpensesAmt | 0 | 130591 |
| IRS990/PYOtherRevenueAmt | 0 | -3104 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 34426 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 71054 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 77392 |
| IRS990/PYTotalExpensesAmt | 0 | 207983 |
| IRS990/PYTotalRevenueAmt | 0 | 279037 |
| IRS990/QuidProQuoContributionsInd | 0 | false |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | false |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | -145846 |
| IRS990/RegularMonitoringEnfrcInd | 0 | true |
| IRS990/RelatedEntityInd | 0 | false |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990/ReportInvestmentsOtherSecInd | 0 | false |
| IRS990/ReportLandBuildingEquipmentInd | 0 | false |
| IRS990/ReportOtherAssetsInd | 0 | false |
| IRS990/ReportOtherLiabilitiesInd | 0 | true |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990/RevenueAmt | 0 | 73497 |
| IRS990/RoyaltiesGrp/ProgramServicesAmt | 0 | 6604 |
| IRS990/RoyaltiesGrp/TotalAmt | 0 | 6604 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt | 0 | 67744 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt | 0 | 30263 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 9729 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 44866 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 52136 |
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| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt | 0 | 375052 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt | 0 | 307039 |
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| IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt | 0 | 61515 |
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| IRS990ScheduleA/NetIncomeFromOtherUBIGrp/CurrentTaxYearMinus2YearsAmt | 0 | 732 |
| IRS990ScheduleA/NetIncomeFromOtherUBIGrp/CurrentTaxYearMinus3YearsAmt | 0 | 2050 |
| IRS990ScheduleA/NetIncomeFromOtherUBIGrp/CurrentTaxYearMinus4YearsAmt | 0 | 2903 |
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| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt | 0 | 64009 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 279343 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 451595 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 389013 |
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| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | SBA LOAN PAYABLE |
| IRS990ScheduleD/TotalLiabilityAmt | 0 | 150000 |
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| IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/PersonNm | 0 | CAGLE CO |
| IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt | 0 | OWNER IS CR.DI. |
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| IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc | 0 | PMT FOR SVCS RENDERE |
| IRS990ScheduleL/SupplementalInformationDetail/ExplanationTxt | 0 | BUSINESS TRANSACTIONS INVOLVING INTERESTED PERSONS: (A) NAME: CAGLE & CO (B) RELATIONSHIP: OWNER OF COMPANY IS THE ORGANIZATION'S CREATIVE DIRECTOR (C) DESCRIPTION: PAYMENT FOR SERVICES RENDERED PROVIDED AS CREATIVE DIRECTOR AS WELL AS FUNDRAISING AND MANAGEMENT SERVICES. |
| IRS990ScheduleL/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | SCHEDULE L, PART V |
| IRS990/ScheduleORequiredInd | 0 | true |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | CLOCKTOWER PLAYERS, INC.'S MISSION IS TO EMPOWER YOUTH AND ENRICH COMMUNITY THROUGH THEATER. CLOCKTOWER PLAYERS ENRICHES THE COMMUNITY THROUGH LIVE THEATER BY PROVIDING A DYNAMIC ENVIRONMENT TO FOSTER CREATIVE EXPRESSION, CHAMPION DIVERSITY AND EMPOWER YOUTH TO ACHIEVE SUCCESS BOTH ONSTAGE AND OFF. CLOCKTOWER SEEKS TO BUILD COMMUNITY THROUGH THEATER PERFORMED BY LOCAL TALENT AND ATTENDED BY NEIGHBORS, FAMILY AND FRIENDS. CLOCKTOWER STRIVES TO REACH INTO THEIR OWN BACKYARD AND EMBRACE NEW AND DIVERSE PERSPECTIVES, THE INCLUSION OF WHICH IS A POWERFUL AGENT OF SOCIAL BETTERMENT FOR THE COMMUNITY. CLOCKTOWER PLAYERS PROVIDES A SUPPORTIVE CLASSROOM WHERE ARTISTS OF ALL AGES FEEL SAFE TO TAKE RISKS AND EXPLORE THEIR VOICES AND ARE ENCOURAGED TO DO SO. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | ALTHOUGH NOT CURRENTLY CLASSIFIED AS A PANDEMIC, COVID UNCERTAINTIES SEVERELY LIMITED CURRENT YEAR INSTRUCTION AND PRODUCTIONS. BOTH WERE LIMITED IN SCOPE AND ARE EXPECTED TO RETURN TO PRE-PANDEMIC LEVELS WITHIN THE NEXT TWO FISCAL YEARS. . KIDS TROUPE (FALL & SPRING SESSIONS) A TOTAL OF THIRTY (30) STUDENTS PARTICIPATED IN TAKING THIRTY SIX (36) TOTAL CLASSES RESULTING IN TWO PREFORMANCES, 'WINNIE THE POOH KIDS- AND 'MOANA JR.' . TEEN TROUPE (FALL SESSION) FIFTEEN (15) STUDENTS PARTICIPATED IN TWENTY THREE (23) CLASSES WHICH CULMINATED WITH TWO (2) PERFORMANCES OF 'URINETOWN' . JR. TEEN/TEEN TROUPE (SPRING SESSION) EIGHTEEN (18) STUDENTS ATTENDED TWENTY ONE (21) CLASSES WHICH CULMINATED IN TWO (2) PERFORMANCES OF 'SPONGEBOB THE MUSICAL' (FALL SESSION NOT HELD DUE TO INSUFFICIENT NUMBER OF STUDENT ENROLLEES) . GALA FUND RAISER - NINETEEN (19) ADULT PARTICIPANTS TOOK PART IN THE ANNUAL GALA STAGED PRODUCTION AND PERFORMANCE OF 'PRISCILLA, QUEEN OF THE DESERT', WHICH WAS ATTENDED BY 248 PATRONS |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | (SEE 1ST EXEMPT PURPOSE ACCOMPLISHMENT) |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | THE ORGANIZATION'S PRESIDENT AND TREASURER RECEIVE A HARD COPY OF FORM 990 FOR REVIEW AND COMMENT. AN ELECTRONIC VERSION OF THE FORM 990 IS PROVIDED TO THE EXECUTIVE BOARD AND ANY MEMBER OF THE FINANCE COMMITTEE. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | UPON JOINING THE BOARD, BOARD MEMBERS SUBMIT FORMS DISCLOSING CONFLICTS OF INTEREST OR THE LACK THEREOF. NOTIFICATION OF ANY CHANGE IN THAT STATUS IS REQUIRED. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 5 | FEES ASSOCIATED WITH SERVICES PERFORMED BY THE ARTISTIC/CREATIVE DIRECTOR (A KEY EMPLOYEE, NOT A BOARD MEMBER OR OFFICER OF THE CORPORATION) WERE DETERMINED BY FEES ESTABLISHED OVER THE PRECEDING FIVE (5) YEARS. INITIAL FEE RATE WAS DETERMINED BASED ON FEES THAT THE ORGANIZATION WAS PAYING OTHER INDEPENDENT CONTRACTORS, IE: DIRECTORS, CHOREOGRAPHERS, PRODUCERS, ETC., PRIOR TO THE HIRING OF THE CREATIVE DIRECTOR AND HAVE BEEN RENEGOTIATED ACCORDINGLY AND APPROPRIATELY. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 6 | UPON REQUEST |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 7 | NON SALARIED CONTRACTOR 35,070 62,055 0 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990 - ORGANIZATION'S MISSION |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990, PAGE 2, PART III, LINE 4A |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990, PAGE 2, PART III, LINE 4D |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990, PAGE 6, PART VI, LINE 11B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | FORM 990, PAGE 6, PART VI, LINE 12C |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 5 | FORM 990, PAGE 6, PART VI, LINE 15A |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 6 | FORM 990, PAGE 6, PART VI, LINE 19 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 7 | FORM 990, PART IX, LINE 11G |
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| IRS990/UnrelatedBusIncmOverLimitInd | 0 | false |
| IRS990/UponRequestInd | 0 | X |
| IRS990/USAddress/AddressLine1Txt | 0 | 5 HONEYSUCKLE LANE |
| IRS990/USAddress/CityNm | 0 | RYE BROOK |
| IRS990/USAddress/StateAbbreviationCd | 0 | NY |
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| IRS990/VotingMembersGoverningBodyCnt | 0 | 6 |
| IRS990/VotingMembersIndependentCnt | 0 | 6 |
| IRS990/WebsiteAddressTxt | 0 | WWW.CLOCKTOWERPLAYERS.COM |
| IRS990/WhistleblowerPolicyInd | 0 | false |
| ReturnHeader/BuildTS | 0 | 2023-04-26 12:10:37Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | true |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | RICHARD HODDESON |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | PRESIDENT |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 9143818900 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2023-03-15 |
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| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | STEVEN M FLAX CPA |
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| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | WEST ISLIP |
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| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 11795 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 6315871791 |
| ReturnHeader/PreparerPersonGrp/PreparationDt | 0 | 2023-04-18 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | STEVEN M FLAX CPA |
| ReturnHeader/PreparerPersonGrp/SelfEmployedInd | 0 | X |
| ReturnHeader/ReturnTs | 0 | 2023-04-18T10:14:15-04:00 |
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| ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm | 0 | RICHARD |
| ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm | 0 | HODDESON |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2021-07-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2022-06-30 |
| ReturnHeader/TaxYr | 0 | 2021 |
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Displayed year
2022 • Form 990Detailed filing. Detailed filing data is available for this year.