Civic Intelligence

The Players

990 • Fiscal year 2017 • EIN 13-5319650

May 01, 2016 to Apr 30, 2017 • Filed on Dec 07, 2017

Organization ProfileWWW.THEPLAYERSNYC.ORG
16 Gramercy ParkNew York, NY 10003

(212) 475-6116

Siviq Scores

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

Liabilities / Assets

99th percentile

2.45x

Higher debt load relative to assets than 99% of similar nonprofits.

2017 filings • 501(c)7 • $1M-$5M nonprofits • Source year 2017

Liabilities / Revenue

95th percentile

4.72x

Higher debt load relative to revenue than 95% of similar nonprofits.

2017 filings • 501(c)7 • $1M-$5M nonprofits • Source year 2017

Net Margin

1st percentile

-95%

Higher net margin than 1% of similar nonprofits.

2017 filings • 501(c)7 • $1M-$5M nonprofits • Source year 2017

Top Officer Pay

72nd percentile

$0

Higher top officer pay than 72% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2017 filings • 501(c)7 • $1M-$5M nonprofits • Source year 2017

Asset Growth

1st percentile

-33%

Faster asset growth than 1% of similar nonprofits.

2017 filings • 501(c)7 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Revenue Growth

3rd percentile

-36%

Faster revenue growth than 3% of similar nonprofits.

2017 filings • 501(c)7 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets99th percentile

Assets

Down

$3,626,673

Down $1,813,739 (-33%) from 2016

Net Assets

Down

-$5,247,872

Down $1,783,301 (-51%) from 2016

Liabilities

Down

$8,874,545

Down $30,438 (-0.3%) from 2016

Revenue And Expenses
Liabilities / Revenue95th percentileNet Margin1st percentile

Revenue

Down

$1,880,728

Down $1,074,873 (-36%) from 2016

Expenses

Up

$3,664,029

Up $1,100,006 (+43%) from 2016

Net Income

Down

-$1,783,301

Down $2,174,879 (-555%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth1st percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$20M$10M$0-$10M-$20MAssets 2010: $412,584Liabilities 2010: $2,414,571Net Assets 2010: -$2,001,9872010Assets 2011: $174,095Liabilities 2011: $2,861,207Net Assets 2011: -$2,687,1122011Assets 2012: $456,394Liabilities 2012: $3,587,962Net Assets 2012: -$3,131,5682012Assets 2013: $227,856Liabilities 2013: $3,779,720Net Assets 2013: -$3,551,8642013Assets 2014: $651,049Liabilities 2014: $4,295,680Net Assets 2014: -$3,644,6312014Assets 2015: $542,133Liabilities 2015: $4,398,282Net Assets 2015: -$3,856,1492015Assets 2016: $5,440,412Liabilities 2016: $8,904,983Net Assets 2016: -$3,464,5712016Assets 2017: $3,626,673Liabilities 2017: $8,874,545Net Assets 2017: -$5,247,8722017Assets 2018: $2,164,130Liabilities 2018: $8,738,880Net Assets 2018: -$6,574,7502018Assets 2019: $2,266,679Liabilities 2019: $9,920,237Net Assets 2019: -$7,653,5582019Assets 2020: $1,631,910Liabilities 2020: $10,124,832Net Assets 2020: -$8,492,9222020Assets 2021: $4,302,684Liabilities 2021: $14,102,099Net Assets 2021: -$9,799,4152021Assets 2022: $2,790,642Liabilities 2022: $13,762,882Net Assets 2022: -$10,972,2402022Assets 2023: $2,107,057Liabilities 2023: $14,203,566Net Assets 2023: -$12,096,5092023Assets 2024: $1,704,090Liabilities 2024: $14,239,914Net Assets 2024: -$12,535,8242024Assets 2025: $1,543,103Liabilities 2025: $14,425,934Net Assets 2025: -$12,882,8312025

Highlighted filing

2017

Assets$3,626,673
Liabilities$8,874,545
Net Assets-$5,247,872
Open 2017 Filing

Operations Trend

Revenue Growth3rd percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$6.0M$4.0M$2.0M$0-$2.0MExpenses 2010: $2,120,7692010Expenses 2011: $1,928,3362011Expenses 2012: $2,279,6272012Expenses 2013: $2,433,1072013Revenue 2014: $1,983,284Expenses 2014: $2,078,051Net Income 2014: -$94,7672014Revenue 2015: $1,472,426Expenses 2015: $1,682,398Net Income 2015: -$209,9722015Revenue 2016: $2,955,601Expenses 2016: $2,564,023Net Income 2016: $391,5782016Revenue 2017: $1,880,728Expenses 2017: $3,664,029Net Income 2017: -$1,783,3012017Revenue 2018: $2,478,331Expenses 2018: $3,805,201Net Income 2018: -$1,326,8702018Revenue 2019: $2,737,637Expenses 2019: $3,923,548Net Income 2019: -$1,185,9112019Revenue 2020: $2,696,239Expenses 2020: $3,535,603Net Income 2020: -$839,3642020Revenue 2021: $2,031,333Expenses 2021: $3,337,826Net Income 2021: -$1,306,4932021Revenue 2022: $2,798,169Expenses 2022: $4,567,007Net Income 2022: -$1,768,8382022Revenue 2023: $3,831,791Expenses 2023: $5,022,514Net Income 2023: -$1,190,7232023Revenue 2024: $4,464,633Expenses 2024: $4,903,948Net Income 2024: -$439,3152024Revenue 2025: $4,975,910Expenses 2025: $5,322,917Net Income 2025: -$347,0072025

Highlighted filing

2017

Revenue$1,880,728
Expenses$3,664,029
Net Income-$1,783,301
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
May 1, 2016 to Apr 30, 2017
Signed
Dec 7, 2017
Return Version
2016v3.0
Gross Receipts
$2,146,678
Mission and Program Overview

Mission

Tax exempt social club activities including the promotion of social interaction between members of the dramatic profession and the kindred professions of literature, painting, sculpture and music, and patron of the arts.

Tax exempt social club activities including the promotion of social interaction between members of the dramatic profession and the kindred professions of literature, painting, sculpture and music, and patrons of the arts

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$4,261,677$2,202,358▼ $2,059,319
Land, Buildings, and Equipment, Net$393,861$818,438▲ $424,577
Intangible Assets$523,429$309,299▼ $214,130
Accounts Receivable$193,298$209,856▲ $16,558
Prepaid Expenses and Deferred Charges$47,565$52,331▲ $4,766
Inventories for Sale or Use$20,457$33,311▲ $12,854
Loans From Officers Directors$10,000--
Total Assets$5,440,412$3,626,673▼ $1,813,739
Other Assets Total$125$1,080▲ $955
Liabilities
Mortgage Notes Payable Secured by Investment Property$8,500,000$8,500,000→ $0
Accounts Payable and Accrued Expenses$379,953$374,545▼ $5,408
Other Liabilities$15,030--
Total Liabilities$8,904,983$8,874,545▼ $30,438
Net Assets / Fund Balance
Unrestricted Net Assets$-3,464,571$-5,247,872▼ $1,783,301
Total Net Assets Fund Balance$-3,464,571$-5,247,872▼ $1,783,301
Total Liabilities and Net Assets / Fund Balance$5,440,412$3,626,673▼ $1,813,739

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$226,039$1,336,104$1,562,143
Equipment$50,063$615,187$627,363
Leasehold Improvements$446,439$370,954$455,621
Other Land Buildings$95,897$187,172$184,463
Compensation and Service Providers
Top Officer Pay72nd percentile

Board Members and Trustees

NameTitle
Michael McCurdyChair, Managing Committee
Arthur MakarChairman
Michael BarraPresident
Michael Gerbino1st Vice-President
Shana Farr2nd Vice President
Christian CampbellBoard Member
Giacomo SelloniBoard Member
Jonathan HarrisBoard Member
Kit VogelsangBoard Member
Linda PortoBoard Member
Michael CollinsBoard Member
N'KengeBoard Member
Nicole DonjeBoard Member
Phyllis CoxBoard Member
Robert CohnBoard Member
Sara Ann RodgersBoard Member
Scott PowersBoard Member
Sarah VacchianoAssistant Secretary
Clifton B Knight JrAssistant Treasurer
Janet JennessSecretary
Philip C BergTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$1,086,049
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$794,679
All Other Contributions
$352,019
Change in Net Assets
$-1,783,301

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,880,728
Revenue Not Reported on Form 990
$267,206
Total Revenue per Audited Statements
$2,147,934
Total Revenue per Form 990
$1,880,728
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$2,256,997
Salaries, Compensation, and Employee Benefits$1,407,032
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages-$1,223,241-$1,223,241
Interest-$978,385-$978,385
Occupancy-$312,730-$312,730
Depreciation Depletion-$263,509-$263,509
All Other Expenses-$179,845-$179,845
Payroll Taxes-$126,867-$126,867
Insurance-$91,406-$91,406
Fees for Services Legal-$78,027-$78,027
Fees for Services Other-$60,995-$60,995
Other Employee Benefits-$56,924-$56,924
Office Expenses-$25,825-$25,825
Information Technology-$13,450-$13,450
Other Expenses-$10,228-$10,228
Advertising-$9,269-$9,269
Travel-$1,106-$1,106
Total Functional Expenses$0$3,664,029$0$3,664,029

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$3,931,237
Expenses per Audited Statements$3,664,029
Total Expenses per Form 990$3,664,029
Expenses Not Reported on Form 990$267,208
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
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Loans from Officers, Directors, Trustees, and Key Employees$10,000--
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Federal income taxes-
Sales Tax Payable-
Real Estate Tax Payable-
Due To Players Preservation Fund-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
Yes
Business relationship with family members
Yes
Business relationship with organization members
Yes
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, Part VI, Section B, Line 12C

“The Organization regularly and consistently monitors and enforces compliance with its conflict of interest policy, including having each member of its Board of Directors sign an acknowledgment thereof.”

Form 990, Part VI, Section B, Line 15

“The Executive committee of the Board of Directors meets and sets the compensation for the organizations top management official, the General Manager.”

Form 990, Part VI, Section A, Line 6 7A

“The Organizations members annually elect the organizations governing body, the Board of Directors.”

Form 990, Part VI, Section B, Line 11B

“Form 990 is prepared by an outside CPA and then reviewed by the Organizations Accounting Manager, Treasurer, Managing Committee Chair and the President before it is approved for filing.”

Filing and Contact Details

Filer

Filer Name
The Players
EIN
13-5319650
Phone
2124756116
Address
16 Gramercy Park, New York, NY 10003

Signing Officer

Name
Michael Barra
Title
President
Signed
2017-12-07
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Michael Barra
Formed
1905
Legal Domicile
Ny
Voting Board Members
21
Independent Board Members
21
Employees
53

Preparer

Firm
Richard S Sklar CPA
Address
20 Court St Suite 201, Freehold, NJ 07728
Preparer
Rick Sklar CPA
Phone
7327805888
Supplemental Narrative

Additional Explanations

Form 990, Part XII, Line 2C

“The Organization has a separate Audit Committee that reports to the Board of Directors and is responsible for oversight of the audit, and review of the audit results with the organizations auditor.”

Financial Statement Notes

XI 2D

“Cost of Sales 265,950 Accounts Receivable Adjustment 1,256”

XII 2D

“Cost of Sales 265,950 Accounts Receivable Adjustment 1,256 Rounding 2”

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IRS990/Form990PartVIISectionAGrp/PersonNm0Michael Barra
IRS990/Form990PartVIISectionAGrp/PersonNm1Arthur Makar
IRS990/Form990PartVIISectionAGrp/PersonNm2Christian Campbell
IRS990/Form990PartVIISectionAGrp/PersonNm3Nicole Donje
IRS990/Form990PartVIISectionAGrp/PersonNm4Philip C Berg
IRS990/Form990PartVIISectionAGrp/PersonNm5Clifton B Knight Jr
IRS990/Form990PartVIISectionAGrp/PersonNm6Michael Collins
IRS990/Form990PartVIISectionAGrp/PersonNm7Michael Gerbino
IRS990/Form990PartVIISectionAGrp/PersonNm8Michael McCurdy
IRS990/Form990PartVIISectionAGrp/PersonNm9Phyllis Cox
IRS990/Form990PartVIISectionAGrp/PersonNm10Janet Jenness
IRS990/Form990PartVIISectionAGrp/PersonNm11Linda Porto
IRS990/Form990PartVIISectionAGrp/PersonNm12Scott Powers
IRS990/Form990PartVIISectionAGrp/PersonNm13Shana Farr
IRS990/Form990PartVIISectionAGrp/PersonNm14Giacomo Selloni
IRS990/Form990PartVIISectionAGrp/PersonNm15Robert Cohn
IRS990/Form990PartVIISectionAGrp/PersonNm16Kit Vogelsang
IRS990/Form990PartVIISectionAGrp/PersonNm17Jonathan Harris
IRS990/Form990PartVIISectionAGrp/PersonNm18Sara Ann Rodgers
IRS990/Form990PartVIISectionAGrp/PersonNm19Sarah Vacchiano
IRS990/Form990PartVIISectionAGrp/PersonNm20N'Kenge
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IRS990/Form990PartVIISectionAGrp/TitleTxt4Treasurer
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IRS990/Form990PartVIISectionAGrp/TitleTxt8Chair, Managing Committee
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IRS990/Form990PartVIISectionAGrp/TitleTxt10Secretary
IRS990/Form990PartVIISectionAGrp/TitleTxt11Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt12Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt132nd Vice President
IRS990/Form990PartVIISectionAGrp/TitleTxt14Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt15Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt16Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt17Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt18Board Member
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IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2Real Estate Tax Payable

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$3,626,673
Liabilities
$8,874,545
Net assets
-$5,247,872
Revenue
$1,880,728
Expenses
$3,664,029
Net income
-$1,783,301
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$1.54$14.4$12.9$4.98$5.32$0.35
2024Detailed filing. Detailed filing data is available for this year.$1.70$14.2$12.5$4.46$4.90$0.44
2023Detailed filing. Detailed filing data is available for this year.$2.11$14.2$12.1$3.83$5.02$1.19
2022Detailed filing. Detailed filing data is available for this year.$2.79$13.8$11.0$2.80$4.57$1.77
2021Detailed filing. Detailed filing data is available for this year.$4.30$14.1$9.80$2.03$3.34$1.31
2020Detailed filing. Detailed filing data is available for this year.$1.63$10.1$8.49$2.70$3.54$0.84
2019Detailed filing. Detailed filing data is available for this year.$2.27$9.92$7.65$2.74$3.92$1.19
2018Detailed filing. Detailed filing data is available for this year.$2.16$8.74$6.57$2.48$3.81$1.33
2017Detailed filing. Detailed filing data is available for this year.$3.63$8.87$5.25$1.88$3.66$1.78
2016Summary only. Only limited summary data is available for this year.$5.44$8.90$3.46$2.96$2.56$0.39
2015Summary only. Only limited summary data is available for this year.$0.54$4.40$3.86$1.47$1.68$0.21
2014Summary only. Only limited summary data is available for this year.$0.65$4.30$3.64$1.98$2.08$0.09
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.23$3.78$3.55$2.43
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.46$3.59$3.13$2.28
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.17$2.86$2.69$1.93
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.41$2.41$2.00$2.12
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2017 filings • 501(c)7 • $1M-$5M nonprofits