Civic Intelligence

The Players

990 • Fiscal year 2019 • EIN 13-5319650

May 01, 2018 to Apr 30, 2019 • Filed on Mar 11, 2020

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

4.38x

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

2019 filings • 501(c)7 • $1M-$5M nonprofits • Source year 2019

Liabilities / Revenue

93rd percentile

3.62x

Higher debt load relative to revenue than 93% of similar nonprofits.

2019 filings • 501(c)7 • $1M-$5M nonprofits • Source year 2019

Net Margin

2nd percentile

-43%

Higher net margin than 2% of similar nonprofits.

2019 filings • 501(c)7 • $1M-$5M nonprofits • Source year 2019

Top Officer Pay

97th percentile

$169,500

Higher top officer pay than 97% of similar nonprofits.

Top officer pay equals 6.2% of source-year revenue.

2019 filings • 501(c)7 • $1M-$5M nonprofits • Source year 2019

Asset Growth

70th percentile

4.7%

Faster asset growth than 70% of similar nonprofits.

2019 filings • 501(c)7 • $1M-$5M nonprofits • Annualized from 2018 to 2019

Revenue Growth

77th percentile

10%

Faster revenue growth than 77% of similar nonprofits.

2019 filings • 501(c)7 • $1M-$5M nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets99th percentile

Assets

Up

$2,266,679

Up $102,549 (+4.7%) from 2018

Net Assets

Down

-$7,653,558

Down $1,078,808 (-16%) from 2018

Liabilities

Up

$9,920,237

Up $1,181,357 (+14%) from 2018

Revenue And Expenses
Liabilities / Revenue93rd percentileNet Margin2nd percentile

Revenue

Up

$2,737,637

Up $259,306 (+10%) from 2018

Expenses

Up

$3,923,548

Up $118,347 (+3.1%) from 2018

Net Income

Up

-$1,185,911

Up $140,959 (+11%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth70th 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

2019

Assets$2,266,679
Liabilities$9,920,237
Net Assets-$7,653,558
Open 2019 Filing

Operations Trend

Revenue Growth77th 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

2019

Revenue$2,737,637
Expenses$3,923,548
Net Income-$1,185,911
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
May 1, 2018 to Apr 30, 2019
Signed
Mar 11, 2020
Return Version
2018v3.1
Gross Receipts
$3,050,051
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 club activities including the promotion of social interaction between members of the dramatic and the kindred professions of literature, painting, sculpture and music, and patron of the arts.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$866,709$963,873▲ $97,164
Land, Buildings, and Equipment, Net$837,889$882,227▲ $44,338
Accounts Receivable$207,937$318,386▲ $110,449
Intangible Assets$95,169--
Prepaid Expenses and Deferred Charges$55,466$60,353▲ $4,887
Inventories for Sale or Use$48,064$41,840▼ $6,224
Total Assets$2,164,130$2,266,679▲ $102,549
Other Assets Total$52,896--
Liabilities
Mortgage Notes Payable Secured by Investment Property$8,500,000$9,702,114▲ $1,202,114
Accounts Payable and Accrued Expenses$238,880$157,898▼ $80,982
Deferred Revenue-$60,225-
Total Liabilities$8,738,880$9,920,237▲ $1,181,357
Net Assets / Fund Balance
Unrestricted Net Assets$-6,574,750$-7,653,558▼ $1,078,808
Total Net Assets Fund Balance$-6,574,750$-7,653,558▼ $1,078,808
Total Liabilities and Net Assets / Fund Balance$2,164,130$2,266,679▲ $102,549

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$539,694$1,510,115$2,049,809
Equipment$335,117$612,266$947,383
Other Land Buildings$7,416$18,411$25,827
Compensation and Service Providers
Top Officer Pay97th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Jonathan MaseiGeneral ManagerFT$161,940$7,560$169,500

Board Members and Trustees

NameTitle
Janet JennessChair, Managing Committee
Michael BarraChairman
Michael MccurdyPresident
Michael Gerbino1st Vice President
Shana Farr2nd Vice President
Arthur MakarBoard Member
Giacomo SelloniBoard Member
Jonathan HarrisBoard Member
Linda PortoBoard Member
Malcolm GrafBoard Member
Michael CollinsBoard Member
Nnamdi NwosaBoard Member
Phyllis CoxBoard Member
Robert M CohnBoard Member
Sarah Ann RodgersBoard Member
Scott PowersBoard Member
N'KENGE PACURARAssistant Secretary
Clifton B KnightAssistant Treasurer
Kit VogekangSecretary
Phillip C BergTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$26,450
Program Service Revenue
$1,453,659
Investment Income
$0
Other Revenue
$1,257,528
All Other Contributions
$26,450
Change in Net Assets
$-1,185,911

Audited Revenue Reconciliation

Revenue per Audited Statements
$2,737,637
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$419,513
Total Revenue per Audited Statements
$3,157,150
Total Revenue per Form 990
$2,737,637
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$1,973,000
Salaries, Compensation, and Employee Benefits$1,950,548
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages---$1,352,318
Interest---$921,588
Office Expenses---$384,854
Depreciation Depletion---$279,519
Other Employee Benefits---$242,952
Occupancy---$213,018
Current Officers, Directors, Trustees, and Key Employees---$169,500
Payroll Taxes---$142,392
Insurance---$86,768
Pension Plan Contributions---$43,386
Fees for Services Accounting---$28,677
Fees for Services Legal---$23,137
Information Technology---$22,572
Travel---$6,011
Fees for Services Other---$4,125
Other Expenses---$2,731
Total Functional Expenses$0$0$0$3,923,548

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$4,235,962
Expenses per Audited Statements$3,923,548
Total Expenses per Form 990$3,923,548
Expenses Not Reported on Form 990$312,414
Expenses Not Reported on Financial Statements$0
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
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
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
Yes
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, Line 6

“The players was incorporated as a membership organization.”

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

“The organizations members annually elect the organization's governing body, the board of directors.”

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

“A membership vote is required for any and all constitutional ammendments.”

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

“Form 990 is prepared by an outside cpa firm and then reviewed by the organization's accounting manager, treasurer, managing committee chair and the president before it is approved for filing.”

Form 990, Part VI, Section B, Line 12C

“The players 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 of the organization's top management official, the general manager.”

Form 990, Part VI, Section C, Line 19

“The players makes its governing documents, conflicts of interest policy, and financial statements available upon request.”

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
Phillip C Berg
Title
Treasurer
Phone
2124756116
Signed
2020-03-11
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Phillip C Berg
Formed
1888
Legal Domicile
Ny
Voting Board Members
20
Independent Board Members
20
Employees
97
Volunteers
20

Preparer

Firm
CONDON O'MEARA MCGINTY & DONNELLY LLP
Address
ONE BATTERY PARK PLAZA, NEW YORK, NY 10004
Preparer
James J Reilly
Phone
2126617777
Supplemental Narrative

Additional Explanations

FORM 990, PART XI, LINE 9:

“Capital expense reimbursement 107,099.”

Financial Statement Notes

PART III, LINE 4:

“Theatrical arts related portraits, paintings, sculptures and literature, as specified by edwin booth in the players charter.”

PART XI, LINE 2D - OTHER ADJUSTMENTS:

“Cost of goods sold 312,414. Capital expense reimbursement 107,099.”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“Cost of goods sold 312,414.”

Raw XML AppendixShowing 400 of 517 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.

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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt170
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt180
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt190
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt200
IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1CHAIRMAN
IRS990/Form990PartVIISectionAGrp/TitleTxt21ST VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt32ND VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt4TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt5ASSISTANT TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt6SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt7ASSISTANT SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt8CHAIR, MANAGING COMMITTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt9BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt10BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt11BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt12BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt13BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt14BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt15BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt16BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt17BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt18BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt19BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt20GENERAL MANAGER
IRS990/Form990ProvidedToGvrnBodyInd00
IRS990/Form990TFiledInd01
IRS990/FormationYr01888
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt020
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt03050051
IRS990/GrossReceiptsForPublicUseAmt0173491
IRS990/GrossRentsGrp/RealAmt045000
IRS990/GrossSalesOfInventoryAmt01437964
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt020
IRS990/IndivRcvdGreaterThan100KCnt01
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIInd0X
IRS990/InformationTechnologyGrp/TotalAmt022572
IRS990/InitiationFeesAndCapContriAmt0192957
IRS990/InsuranceGrp/TotalAmt086768
IRS990/IntangibleAssetsGrp/BOYAmt095169
IRS990/InterestGrp/TotalAmt0921588
IRS990/InventoriesForSaleOrUseGrp/BOYAmt048064
IRS990/InventoriesForSaleOrUseGrp/EOYAmt041840
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt02
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt02140792
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0837889
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0882227
IRS990/LandBldgEquipCostOrOtherBssAmt03023019
IRS990/LegalDomicileStateCd0NY
IRS990/LessRentalExpensesGrp/RealAmt00
IRS990/LoanOutstandingInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd01
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0TAX 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.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt08500000
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt09702114
IRS990/NetAssetsOrFundBalancesBOYAmt0-6574750
IRS990/NetAssetsOrFundBalancesEOYAmt0-7653558
IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt0991234
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt01125550
IRS990/NetIncomeOrLossGrp/UnrelatedBusinessRevenueAmt0134316
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt045000
IRS990/NetRentalIncomeOrLossGrp/UnrelatedBusinessRevenueAmt045000
IRS990/NetUnrelatedBusTxblIncmAmt043251
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd01
IRS990/NondeductibleContriDisclInd01
IRS990/OccupancyGrp/TotalAmt0213018
IRS990/OfficeExpensesGrp/TotalAmt0384854
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501cInd0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt052896
IRS990/OtherChangesInNetAssetsAmt0107099
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0242952
IRS990/OtherExpensesGrp/Desc0UNRELATED BUS. INC. TAX
IRS990/OtherExpensesGrp/TotalAmt02731
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS INCOME
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt086828
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt086828
IRS990/OtherRevenueTotalAmt086828
IRS990/OtherSalariesAndWagesGrp/TotalAmt01352318
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/TotalAmt0142392
IRS990/PensionPlanContributionsGrp/TotalAmt043386
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt055466
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt060353
IRS990/PrincipalOfficerNm0PHILLIP C BERG
IRS990/PriorPeriodAdjustmentsAmt04
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/BusinessCd1900099
IRS990/ProgramServiceRevenueGrp/BusinessCd2900099
IRS990/ProgramServiceRevenueGrp/BusinessCd3900099
IRS990/ProgramServiceRevenueGrp/Desc0MEMBERSHIP DUES
IRS990/ProgramServiceRevenueGrp/Desc1OPERATING ASSESSMENT
IRS990/ProgramServiceRevenueGrp/Desc2CAPITAL ASSESSMENT
IRS990/ProgramServiceRevenueGrp/Desc3INITIATION FEES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0982069
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1278633
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt2106950
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt386007
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0982069
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1278633
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt2106950
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt386007
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt01362823
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt02719
IRS990/PYOtherExpensesAmt02220543
IRS990/PYOtherRevenueAmt01112789
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt0-1326870
IRS990/PYSalariesCompEmpBnftPaidAmt01584658
IRS990/PYTotalExpensesAmt03805201
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt02478331
IRS990/ReconcilationRevenueExpnssAmt0-1185911
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RentalIncomeOrLossGrp/RealAmt045000
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt0150
IRS990/RoyaltiesRevenueGrp/UnrelatedBusinessRevenueAmt0150
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/BookValueAmt0539694
IRS990ScheduleD/BuildingsGrp/DepreciationAmt01510115
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt02049809
IRS990ScheduleD/CollectionUsedPreservationInd0X
IRS990ScheduleD/CollectionUsedPubExhibitionInd0X
IRS990ScheduleD/CollUsedScholarlyRsrchInd0X
IRS990ScheduleD/EquipmentGrp/BookValueAmt0335117
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0612266
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0947383
IRS990ScheduleD/ExpensesNotReportedAmt0312414
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt03923548
IRS990ScheduleD/OtherExpensesIncludedAmt0312414
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt07416
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt018411
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt025827
IRS990ScheduleD/OtherRevenueAmt0419513
IRS990ScheduleD/RevenueNotReportedAmt0419513
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt02737637
IRS990ScheduleD/SolicitedAssetsSaleInd00
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THEATRICAL ARTS RELATED PORTRAITS, PAINTINGS, SCULPTURES AND LITERATURE, AS SPECIFIED BY EDWIN BOOTH IN THE PLAYERS CHARTER.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1COST OF GOODS SOLD 312,414. CAPITAL EXPENSE REIMBURSEMENT 107,099.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt2COST OF GOODS SOLD 312,414.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART III, LINE 4:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1PART XI, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc2PART XII, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0882227
IRS990ScheduleD/TotalExpensesPerForm990Amt03923548
IRS990ScheduleD/TotalRevenuePerForm990Amt02737637
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt03157150
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt04235962
IRS990ScheduleJ/BoardOrCommitteeApprovalInd0X
IRS990ScheduleJ/EquityBasedCompArrngmInd00
IRS990/ScheduleJRequiredInd01
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt0161940
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount04500

Document Assets

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Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,266,679
Liabilities
$9,920,237
Net assets
-$7,653,558
Revenue
$2,737,637
Expenses
$3,923,548
Net income
-$1,185,911
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