Civic Intelligence

Penguin Players Ltd

EIN 13-3014697 • 501(c)3 • Thiells, NY

Profile

The organization seeks to provide theatrical performances and cultural activities for the general public.

3 Margaret LaneThiells, NY 10984

penguinrep.org

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 2024

Liabilities / Revenue

34th percentile

0.00x

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

501(c)3 • $500k-$1M nonprofits • Source year 2024

Net Margin

46th percentile

2.5%

Higher net margin than 46% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Source year 2024

Top Officer Pay

87th percentile

$44,000

Higher top officer pay than 87% of similar nonprofits.

Top officer pay equals 5.3% of source-year revenue.

501(c)3 • $500k-$1M nonprofits • Source year 2024

Asset Growth

31st percentile

-3.3%

Faster asset growth than 31% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Annualized from 2023 to 2024

Revenue Growth

57th percentile

11%

Faster revenue growth than 57% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets33rd percentile

Assets

Down

$412,531

Down $13,890 (-3.3%) from 2023

Liabilities

Down

$0

Down $34,107 (-100%) from 2023

Net Assets

Up

$412,531

Up $20,217 (+5.2%) from 2023

Operations
Liabilities / Revenue34th percentileNet Margin46th percentile

Revenue

Up

$823,528

Up $84,617 (+11%) from 2023

Expenses

Up

$803,311

Up $131,524 (+20%) from 2023

Net Income

Down

$20,217

Down $46,907 (-70%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth31st percentile

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

$600K$400K$200K$0Assets 2010: $0Liabilities 2010: $0Net Assets 2010: $02010Assets 2011: $118,380Liabilities 2011: $0Net Assets 2011: $118,3802011Assets 2012: $101,670Liabilities 2012: $0Net Assets 2012: $101,6702012Assets 2013: $88,253Liabilities 2013: $0Net Assets 2013: $88,2532013Assets 2014: $100,153Liabilities 2014: $244Net Assets 2014: $99,9092014Assets 2015: $103,829Liabilities 2015: $8,494Net Assets 2015: $95,3352015Assets 2016: $158,650Liabilities 2016: $1,079Net Assets 2016: $157,5712016Assets 2017: $150,819Liabilities 2017: $14,868Net Assets 2017: $135,9512017Assets 2018: $138,037Liabilities 2018: $4,627Net Assets 2018: $133,4102018Assets 2019: $202,463Liabilities 2019: $8,959Net Assets 2019: $193,5042019Assets 2020: $220,783Liabilities 2020: $12,621Net Assets 2020: $208,1622020Assets 2021: $498,673Liabilities 2021: $23,367Net Assets 2021: $475,3062021Assets 2022: $344,778Liabilities 2022: $19,589Net Assets 2022: $325,1892022Assets 2023: $426,421Liabilities 2023: $34,107Net Assets 2023: $392,3142023Assets 2024: $412,531Liabilities 2024: $0Net Assets 2024: $412,5312024

Highlighted filing

2024

Assets$412,531
Liabilities$0
Net Assets$412,531
Open 2024 Filing

Operations Trend

Revenue Growth57th percentile

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

$1.0M$500K$0-$500KRevenue 2010: $0Expenses 2010: $0Net Income 2010: $02010Revenue 2011: $367,343Expenses 2011: $319,249Net Income 2011: $48,0942011Revenue 2012: $437,657Expenses 2012: $454,367Net Income 2012: -$16,7102012Revenue 2013: $364,725Expenses 2013: $378,142Net Income 2013: -$13,4172013Revenue 2014: $471,492Expenses 2014: $459,836Net Income 2014: $11,6562014Revenue 2015: $385,423Expenses 2015: $389,998Net Income 2015: -$4,5752015Revenue 2016: $506,896Expenses 2016: $444,659Net Income 2016: $62,2372016Revenue 2017: $499,215Expenses 2017: $520,835Net Income 2017: -$21,6202017Revenue 2018: $517,627Expenses 2018: $520,168Net Income 2018: -$2,5412018Revenue 2019: $647,475Expenses 2019: $587,381Net Income 2019: $60,0942019Revenue 2020: $191,427Expenses 2020: $176,770Net Income 2020: $14,6572020Revenue 2021: $495,250Expenses 2021: $228,108Net Income 2021: $267,1422021Revenue 2022: $667,162Expenses 2022: $817,279Net Income 2022: -$150,1172022Revenue 2023: $738,911Expenses 2023: $671,787Net Income 2023: $67,1242023Revenue 2024: $823,528Expenses 2024: $803,311Net Income 2024: $20,2172024

Highlighted filing

2024

Revenue$823,528
Expenses$803,311
Net Income$20,217
Open 2024 Filing

Filings

Most recent year

2024 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$412,531
Liabilities
$0
Net assets
$412,531
Revenue
$823,528
Expenses
$803,311
Net income
$20,217
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.13$0.00$4.13$8.24$8.03$0.20
2023Detailed filing. Detailed filing data is available for this year.$4.26$0.34$3.92$7.39$6.72$0.67
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.45$0.20$3.25$6.67$8.17$1.50
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.99$0.23$4.75$4.95$2.28$2.67
2020Detailed filing. Detailed filing data is available for this year.$2.21$0.13$2.08$1.91$1.77$0.15
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.02$0.09$1.94$6.47$5.87$0.60
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.38$0.05$1.33$5.18$5.20$0.03
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.51$0.15$1.36$4.99$5.21$0.22
2016Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.59$0.01$1.58$5.07$4.45$0.62
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.04$0.08$0.95$3.85$3.90$0.05
2014Detailed filing. Detailed filing data is available for this year.$1.00$0.00$1.00$4.71$4.60$0.12
2013Import issue. A filing source exists for this year, but detailed import did not complete cleanly.$0.88$0.00$0.88$3.65$3.78$0.13
2012Summary only. Only limited summary data is available for this year.$1.02$0.00$1.02$4.38$4.54$0.17
2011Summary only. Only limited summary data is available for this year.$1.18$0.00$1.18$3.67$3.19$0.48
2010Summary only. Only limited summary data is available for this year.$0.00$0.00$0.00$0.00$0.00$0.00
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Nov 11, 2025
Return Version
2024v5.2
Gross Receipts
$823,528
Mission and Program Overview

Mission

The organization seeks to provide theatrical performances and cultural activities for the general public.

The organization provides theatrical performances and cultural activities for the public.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$321,124$317,699▼ $3,425
Land, Buildings, and Equipment, Net$83,150$89,832▲ $6,682
Total Assets$426,421$412,531▼ $13,890
Other Assets Total$22,147$5,000▼ $17,147
Liabilities
Other Liabilities$34,107$0▼ $34,107
Total Liabilities$34,107$0▼ $34,107
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$392,314$412,531▲ $20,217
Total Net Assets Fund Balance$392,314$412,531▲ $20,217
Total Liabilities and Net Assets / Fund Balance$426,421$412,531▼ $13,890

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$26,918$45,508$72,426
Leasehold Improvements$49,054$8,391$57,445
Buildings$13,860$180$14,040
Compensation and Service Providers
Top Officer Pay87th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Joseph BrancatoArtistic DirectorFT$44,000$44,000

Board Members and Trustees

NameTitle
Andrew M HornPresident
Francine Newman-mccarthyVice President
Carter GreenTrustee
Donna LennaneTrustee
Elsa Jean DavidsonTrustee
Janet GuerraTrustee
Joseph GrossoTrustee
Kenneth MurphyTrustee
Patty Maloney-titlandTrustee
Randolph CarrollTrustee
Richard SenaTrustee
Sonia TraceyTrustee
Stephen KatzTrustee
W Charles SquiresTrustee
Angelo ParraSecretary
Eileen SheaTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$319,313
Program Service Revenue
$495,527
Investment Income
$8,688
Other Revenue
$0
All Other Contributions
$319,313
Change in Net Assets
$20,217
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$457,470
Salaries, Compensation, and Employee Benefits$345,841
Total Fundraising Expense$150
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Comp Disqual Persons$267,412$6,774-$274,186
Other Employee Benefits$73,126--$73,126
Occupancy$55,458$2,153-$57,611
Office Expenses$49,092$1,523-$50,615
Current Officers, Directors, Trustees, and Key Employees$42,774$1,226-$44,000
Advertising$16,016--$16,016
Depreciation Depletion$7,224$134-$7,358
Insurance$4,587--$4,587
Other Expenses$45,952$6,000$150$150
Payroll Taxes$-45,471--$-45,471
Total Functional Expenses$785,351$17,810$150$803,311
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
Audit committee
No
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
No
Other officer compensation reviewed
No
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

“The tax returns and financial statements are provided to all board members at board meetings.”

Form 990, Part VI, Section C, Line 18

“The organizations financial statements and form 990 are available upon request.”

Form 990, Part VI, Section C, Line 19

“The organizations governing documents and financial statements are available upon request.”

Filing and Contact Details

Filer

Filer Name
Penguin Players Ltd
EIN
13-3014697
Phone
8457862873
Address
3 MARGARET LANE, THIELLS, NY 10984

Signing Officer

Name
Andrew Horn
Title
Executive Director
Phone
8457862873
Signed
2025-11-11
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Andrew Horn
Formed
1983
Legal Domicile
Ny
Voting Board Members
17
Independent Board Members
17
Employees
36
Volunteers
0

Preparer

Firm
Richard Bosco CPA Pc
Address
90 COLUMBUS AVENUE, VALHALLA, NY 10595
Preparer
Richard Bosco
Phone
9146835553
Raw XML AppendixShowing 400 of 508 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.

Path#Value
IRS990/AccountantCompileOrReviewInd00
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0THE ORGANIZATION PROVIDES THEATRICAL PERFORMANCES AND CULTURAL ACTIVITIES FOR THE PUBLIC.
IRS990/AdvertisingGrp/ProgramServicesAmt016016
IRS990/AdvertisingGrp/TotalAmt016016
IRS990/AllOtherContributionsAmt0319313
IRS990/AuditCommitteeInd00
IRS990/BooksInCareOfDetail/PersonNm0ANDREW HORN
IRS990/BooksInCareOfDetail/PhoneNum08457862873
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt03 MARGARET LANE
IRS990/BooksInCareOfDetail/USAddress/CityNm0THIELLS
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0NY
IRS990/BooksInCareOfDetail/USAddress/ZIPCd010984
IRS990/BusinessRlnWith35CtrlEntInd00
IRS990/BusinessRlnWithFamMemInd00
IRS990/BusinessRlnWithOrgMemInd00
IRS990/CashNonInterestBearingGrp/BOYAmt0321124
IRS990/CashNonInterestBearingGrp/EOYAmt0317699
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd00
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt01226
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt042774
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt044000
IRS990/CompDisqualPersonsGrp/ManagementAndGeneralAmt06774
IRS990/CompDisqualPersonsGrp/ProgramServicesAmt0267412
IRS990/CompDisqualPersonsGrp/TotalAmt0274186
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd00
IRS990/CompensationProcessOtherInd00
IRS990/ConflictOfInterestPolicyInd00
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd00
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0319313
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt08688
IRS990/CYOtherExpensesAmt0457470
IRS990/CYOtherRevenueAmt00
IRS990/CYProgramServiceRevenueAmt0495527
IRS990/CYRevenuesLessExpensesAmt020217
IRS990/CYSalariesCompEmpBnftPaidAmt0345841
IRS990/CYTotalExpensesAmt0803311
IRS990/CYTotalFundraisingExpenseAmt0150
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0823528
IRS990/DecisionsSubjectToApprovaInd00
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd00
IRS990/DelegationOfMgmtDutiesInd00
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt0134
IRS990/DepreciationDepletionGrp/ProgramServicesAmt07224
IRS990/DepreciationDepletionGrp/TotalAmt07358
IRS990/Desc0PRESENTED PRODUCTIONS AND SEVERAL THEATRICAL EVENTS AND CHILDRENS PROGRAMS TO THE GENERAL PUBLIC.
IRS990/DescribedInSection501c3Ind01
IRS990/DisregardedEntityInd00
IRS990/DocumentRetentionPolicyInd00
IRS990/DonorAdvisedFundInd00
IRS990/DonorRstrOrQuasiEndowmentsInd00
IRS990/ElectionOfBoardMembersInd00
IRS990/EmployeeCnt036
IRS990/EmploymentTaxReturnsFiledInd01
IRS990/EngagedInExcessBenefitTransInd00
IRS990/ExpenseAmt0785351
IRS990/FamilyOrBusinessRlnInd00
IRS990/FederalGrantAuditRequiredInd00
IRS990/ForeignActivitiesInd00
IRS990/ForeignFinancialAccountInd00
IRS990/ForeignOfficeInd00
IRS990/Form8282PropertyDisposedOfInd00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt050.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt15.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt21.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt31.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt41.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt51.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt61.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt71.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt81.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt91.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt101.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt111.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt121.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt131.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt141.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt151.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt161.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd7X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd8X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd9X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd10X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd11X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd12X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd13X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd14X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd15X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd16X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt90
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt100
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt110
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt120
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt130
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt140
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt150
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt160
IRS990/Form990PartVIISectionAGrp/PersonNm0JOSEPH BRANCATO
IRS990/Form990PartVIISectionAGrp/PersonNm1ANDREW M HORN
IRS990/Form990PartVIISectionAGrp/PersonNm2FRANCINE NEWMAN-MCCARTHY
IRS990/Form990PartVIISectionAGrp/PersonNm3EILEEN SHEA
IRS990/Form990PartVIISectionAGrp/PersonNm4ANGELO PARRA
IRS990/Form990PartVIISectionAGrp/PersonNm5ELSA JEAN DAVIDSON
IRS990/Form990PartVIISectionAGrp/PersonNm6RANDOLPH CARROLL
IRS990/Form990PartVIISectionAGrp/PersonNm7CARTER GREEN
IRS990/Form990PartVIISectionAGrp/PersonNm8JOSEPH GROSSO
IRS990/Form990PartVIISectionAGrp/PersonNm9STEPHEN KATZ
IRS990/Form990PartVIISectionAGrp/PersonNm10DONNA LENNANE
IRS990/Form990PartVIISectionAGrp/PersonNm11PATTY MALONEY-TITLAND
IRS990/Form990PartVIISectionAGrp/PersonNm12KENNETH MURPHY
IRS990/Form990PartVIISectionAGrp/PersonNm13RICHARD SENA
IRS990/Form990PartVIISectionAGrp/PersonNm14W CHARLES SQUIRES
IRS990/Form990PartVIISectionAGrp/PersonNm15SONIA TRACEY
IRS990/Form990PartVIISectionAGrp/PersonNm16JANET GUERRA
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt044000
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt160
IRS990/Form990PartVIISectionAGrp/TitleTxt0ARTISTIC DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt1PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt2VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt3TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt4SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt5TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt6TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt7TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt8TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt9TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt10TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt11TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt12TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt13TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt14TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt15TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt16TRUSTEE
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01983
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt017
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt0823528
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt017
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/ProgramServicesAmt04587
IRS990/InsuranceGrp/TotalAmt04587
IRS990/InvestmentIncomeGrp/ExclusionAmt08688
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt08688
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt026
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt054079
IRS990/LandBldgEquipBasisNetGrp/BOYAmt083150
IRS990/LandBldgEquipBasisNetGrp/EOYAmt089832
IRS990/LandBldgEquipCostOrOtherBssAmt0143911
IRS990/LegalDomicileStateCd0NY
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0THE ORGANIZATION SEEKS TO PROVIDE THEATRICAL PERFORMANCES AND CULTURAL ACTIVITIES FOR THE GENERAL PUBLIC.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt0392314
IRS990/NetAssetsOrFundBalancesEOYAmt0412531
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0392314
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0412531
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt02153
IRS990/OccupancyGrp/ProgramServicesAmt055458
IRS990/OccupancyGrp/TotalAmt057611
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt01523
IRS990/OfficeExpensesGrp/ProgramServicesAmt049092
IRS990/OfficeExpensesGrp/TotalAmt050615
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt022147
IRS990/OtherAssetsTotalGrp/EOYAmt05000
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt073126
IRS990/OtherEmployeeBenefitsGrp/TotalAmt073126
IRS990/OtherExpensesGrp/Desc0PRODUCTION COSTS
IRS990/OtherExpensesGrp/Desc1PROFESSIONAL SERVICES
IRS990/OtherExpensesGrp/Desc2ROYALTIES
IRS990/OtherExpensesGrp/Desc3FUNDRAISING
IRS990/OtherExpensesGrp/FundraisingAmt0150
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt06000
IRS990/OtherExpensesGrp/ProgramServicesAmt0139712
IRS990/OtherExpensesGrp/ProgramServicesAmt1129469
IRS990/OtherExpensesGrp/ProgramServicesAmt245952
IRS990/OtherExpensesGrp/TotalAmt0139712
IRS990/OtherExpensesGrp/TotalAmt1135469
IRS990/OtherExpensesGrp/TotalAmt245952
IRS990/OtherExpensesGrp/TotalAmt3150
IRS990/OtherLiabilitiesGrp/BOYAmt034107
IRS990/OtherLiabilitiesGrp/EOYAmt00
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/ProgramServicesAmt0-45471
IRS990/PayrollTaxesGrp/TotalAmt0-45471
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0ANDREW HORN
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0711110
IRS990/ProgramServiceRevenueGrp/BusinessCd1711110
IRS990/ProgramServiceRevenueGrp/Desc0THEATRE REVENUE
IRS990/ProgramServiceRevenueGrp/Desc1MISCELLANEOUS
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0492914
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt12613
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0492914
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt12613
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0458307
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt00
IRS990/PYOtherExpensesAmt0384653
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt0280604
IRS990/PYRevenuesLessExpensesAmt067124
IRS990/PYSalariesCompEmpBnftPaidAmt0287134
IRS990/PYTotalExpensesAmt0671787
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0738911
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt020217
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0531983
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearAmt056500
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus1YearAmt015000
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus2YearsAmt015000
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus3YearsAmt06000
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus4YearsAmt015000
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt0107500
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0319313
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0458308
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0473478
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0470356
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0124567
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt01846022
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt08688
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt0190
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt01090
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt0945
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt010913
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0495527
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0280604
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0193494
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt023805
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt065915
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt01059345
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt08688
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt0190
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt01090
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt0945
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt010913
IRS990ScheduleA/InvestmentIncomeCYPct00.00370
IRS990ScheduleA/InvestmentIncomePYPct00.00100
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.70250
IRS990ScheduleA/PublicSupportPY509Pct00.74830
IRS990ScheduleA/PublicSupportTotal509Amt02048577
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearAmt0185855
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus1YearAmt0245599
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus2YearsAmt0261936
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus3YearsAmt0109400
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus4YearsAmt054000
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt0856790
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearAmt0129355
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus1YearAmt0230599
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus2YearsAmt0246936
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus3YearsAmt0103400
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus4YearsAmt039000
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt0749290
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0814840
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0738912
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0666972
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0494161
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0190482
IRS990ScheduleA/Total509Grp/TotalAmt02905367
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0823528
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0738912
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0667162
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0495251
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0191427
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt02916280
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/ScheduleBRequiredInd01
IRS990ScheduleD/BuildingsGrp/BookValueAmt013860
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0180
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt014040
IRS990ScheduleD/EquipmentGrp/BookValueAmt026918
IRS990ScheduleD/EquipmentGrp/DepreciationAmt045508
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt072426
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt049054
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt08391
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt057445
IRS990ScheduleD/TotalBookValueLandBuildingsAmt089832
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE TAX RETURNS AND FINANCIAL STATEMENTS ARE PROVIDED TO ALL BOARD MEMBERS AT BOARD MEETINGS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE ORGANIZATIONS FINANCIAL STATEMENTS AND FORM 990 ARE AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE ORGANIZATIONS GOVERNING DOCUMENTS AND FINANCIAL STATEMENTS ARE AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION C, LINE 18
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleR/AssetExchangeInd00
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd00
IRS990ScheduleR/AssetSaleToOtherOrgInd00
IRS990ScheduleR/DivRelatedOrganizationInd00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.