Civic Intelligence

The Players

990 • Fiscal year 2020 • EIN 13-5319650

May 01, 2019 to Apr 30, 2020 • Filed on Mar 04, 2021

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

100th percentile

6.20x

Higher debt load relative to assets than 100% of similar nonprofits.

2020 filings • 501(c)7 • $1M-$5M nonprofits • Source year 2020

Liabilities / Revenue

92nd percentile

3.76x

Higher debt load relative to revenue than 92% of similar nonprofits.

2020 filings • 501(c)7 • $1M-$5M nonprofits • Source year 2020

Net Margin

7th percentile

-31%

Higher net margin than 7% of similar nonprofits.

2020 filings • 501(c)7 • $1M-$5M nonprofits • Source year 2020

Top Officer Pay

98th percentile

$179,778

Higher top officer pay than 98% of similar nonprofits.

Top officer pay equals 6.7% of source-year revenue.

2020 filings • 501(c)7 • $1M-$5M nonprofits • Source year 2020

Asset Growth

2nd percentile

-28%

Faster asset growth than 2% of similar nonprofits.

2020 filings • 501(c)7 • $1M-$5M nonprofits • Annualized from 2019 to 2020

Revenue Growth

60th percentile

-1.5%

Faster revenue growth than 60% of similar nonprofits.

2020 filings • 501(c)7 • $1M-$5M nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets100th percentile

Assets

Down

$1,631,910

Down $634,769 (-28%) from 2019

Net Assets

Down

-$8,492,922

Down $839,364 (-11%) from 2019

Liabilities

Up

$10,124,832

Up $204,595 (+2.1%) from 2019

Revenue And Expenses
Liabilities / Revenue92nd percentileNet Margin7th percentile

Revenue

Down

$2,696,239

Down $41,398 (-1.5%) from 2019

Expenses

Down

$3,535,603

Down $387,945 (-9.9%) from 2019

Net Income

Up

-$839,364

Up $346,547 (+29%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth2nd 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

2020

Assets$1,631,910
Liabilities$10,124,832
Net Assets-$8,492,922
Open 2020 Filing

Operations Trend

Revenue Growth60th 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

2020

Revenue$2,696,239
Expenses$3,535,603
Net Income-$839,364
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
May 1, 2019 to Apr 30, 2020
Signed
Mar 4, 2021
Return Version
2019v5.2
Gross Receipts
$2,992,595
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
Land, Buildings, and Equipment, Net$882,227$863,373▼ $18,854
Cash and Non-Interest-Bearing Accounts$963,873$394,515▼ $569,358
Accounts Receivable$318,386$232,975▼ $85,411
Prepaid Expenses and Deferred Charges$60,353$73,444▲ $13,091
Inventories for Sale or Use$41,840$67,603▲ $25,763
Total Assets$2,266,679$1,631,910▼ $634,769
Liabilities
Mortgage Notes Payable Secured by Investment Property$9,702,114$9,839,953▲ $137,839
Accounts Payable and Accrued Expenses$157,898$201,478▲ $43,580
Deferred Revenue$60,225$83,401▲ $23,176
Total Liabilities$9,920,237$10,124,832▲ $204,595
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$-7,653,558$-8,492,922▼ $839,364
Total Net Assets Fund Balance$-7,653,558$-8,492,922▼ $839,364
Total Liabilities and Net Assets / Fund Balance$2,266,679$1,631,910▼ $634,769

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$537,608$1,521,443$2,059,051
Equipment$318,349$678,201$996,550
Other Land Buildings$7,416$18,411$25,827
Compensation and Service Providers
Top Officer Pay98th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Jonathan MaseiGeneral ManagerFT$161,940$17,838$179,778
Brian S JonesDirector of OperationsFT$103,481$13,338$116,819

Board Members and Trustees

NameTitle
Robert M CohnChair, Managing Committee
Paul ValleChairman
Michael MccurdyPresident
Michael Gerbino1st Vice President
Shana Farr2nd Vice President
Cindy a MarionBoard Member
Heather WintersBoard Member
Janet JennessBoard Member
John PaterakisBoard Member
Kevin GibsonBoard Member
Kevin WineboldBoard Member
Linda PortoBoard Member
Malcolm GrafBoard Member
Nnamdi NwosaBoard Member
Phyllis CoxBoard Member
Townes CoatesBoard Member
Wendy MillerBoard Member
Joscelyne WilmouthAssistant Secretary
Glauber BarbosaAssistant Treasurer
Karen MaddenSecretary
Phillip C BergTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$11,160
Program Service Revenue
$1,522,612
Investment Income
$0
Other Revenue
$1,162,467
All Other Contributions
$11,160
Change in Net Assets
$-839,364

Audited Revenue Reconciliation

Revenue per Audited Statements
$2,696,239
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$296,356
Total Revenue per Audited Statements
$2,992,595
Total Revenue per Form 990
$2,696,239
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,797,232
Other Expenses$1,738,371
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages---$1,226,022
Interest---$820,413
Office Expenses---$313,861
Other Employee Benefits---$233,501
Occupancy---$217,886
Depreciation Depletion---$215,102
Current Officers, Directors, Trustees, and Key Employees---$165,646
Payroll Taxes---$128,857
Insurance---$98,736
Pension Plan Contributions---$43,206
Fees for Services Accounting---$24,753
Information Technology---$23,340
Other Expenses---$8,856
Travel---$7,153
Fees for Services Legal---$7,071
Fees for Services Other---$1,200
Total Functional Expenses$0$0$0$3,535,603

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$3,831,959
Expenses per Audited Statements$3,535,603
Total Expenses per Form 990$3,535,603
Expenses Not Reported on Form 990$296,356
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 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
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
2021-03-04
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Phillip C Berg
Formed
1888
Legal Domicile
Ny
Voting Board Members
22
Independent Board Members
22
Employees
73
Volunteers
22

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

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 296,356.”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“Cost of goods sold 296,356.”

Raw XML AppendixShowing 400 of 519 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/ReportableCompFromRltdOrgAmt180
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt210
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt220
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IRS990/Form990PartVIISectionAGrp/TitleTxt0GENERAL MANAGER
IRS990/Form990PartVIISectionAGrp/TitleTxt1DIRECTOR OF OPERATIONS
IRS990/Form990PartVIISectionAGrp/TitleTxt2PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt3CHAIRMAN
IRS990/Form990PartVIISectionAGrp/TitleTxt41ST VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt52ND VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt6TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt7ASSISTANT TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt8SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt9ASSISTANT SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt10CHAIR, MANAGING COMMITTEE
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/TitleTxt20BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt21BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt22BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt23BOARD MEMBER
IRS990/Form990ProvidedToGvrnBodyInd00
IRS990/Form990TFiledInd01
IRS990/FormationYr01888
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt022
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt02992595
IRS990/GrossReceiptsForPublicUseAmt0212626
IRS990/GrossRentsGrp/RealAmt035850
IRS990/GrossSalesOfInventoryAmt01246075
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt022
IRS990/IndivRcvdGreaterThan100KCnt02
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/TotalAmt023340
IRS990/InitiationFeesAndCapContriAmt0199181
IRS990/InsuranceGrp/TotalAmt098736
IRS990/InterestGrp/TotalAmt0820413
IRS990/InventoriesForSaleOrUseGrp/BOYAmt041840
IRS990/InventoriesForSaleOrUseGrp/EOYAmt067603
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt02
IRS990/IRPDocumentW2GCnt00
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IRS990/LandBldgEquipBasisNetGrp/BOYAmt0882227
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0863373
IRS990/LandBldgEquipCostOrOtherBssAmt03081428
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/BOYAmt09702114
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt09839953
IRS990/NetAssetsOrFundBalancesBOYAmt0-7653558
IRS990/NetAssetsOrFundBalancesEOYAmt0-8492922
IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt0780713
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt0949719
IRS990/NetIncomeOrLossGrp/UnrelatedBusinessRevenueAmt0169006
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt035850
IRS990/NetRentalIncomeOrLossGrp/UnrelatedBusinessRevenueAmt035850
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0-7653558
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0-8492922
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd01
IRS990/NondeductibleContriDisclInd01
IRS990/OccupancyGrp/TotalAmt0217886
IRS990/OfficeExpensesGrp/TotalAmt0313861
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501cInd0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0233501
IRS990/OtherExpensesGrp/Desc0UNRELATED BUS. INC. TAX
IRS990/OtherExpensesGrp/TotalAmt08856
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS INCOME
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IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0176881
IRS990/OtherRevenueTotalAmt0176881
IRS990/OtherSalariesAndWagesGrp/TotalAmt01226022
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/TotalAmt0128857
IRS990/PensionPlanContributionsGrp/TotalAmt043206
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt060353
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt073444
IRS990/PrincipalOfficerNm0PHILLIP C BERG
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
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IRS990/ProgramServiceRevenueGrp/BusinessCd2900099
IRS990/ProgramServiceRevenueGrp/BusinessCd3900099
IRS990/ProgramServiceRevenueGrp/Desc0MEMBERSHIP DUES
IRS990/ProgramServiceRevenueGrp/Desc1OPERATING ASSESSMENT
IRS990/ProgramServiceRevenueGrp/Desc2INITIATION FEES
IRS990/ProgramServiceRevenueGrp/Desc3CAPITAL ASSESSMENT
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt01082014
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1241417
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt299968
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt399213
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IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1241417
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IRS990/PYTotalExpensesAmt03923548
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IRS990/PYTotalRevenueAmt02737637
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IRS990/RelatedOrganizationCtrlEntInd00
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IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt017
IRS990/RoyaltiesRevenueGrp/UnrelatedBusinessRevenueAmt017
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/BuildingsGrp/BookValueAmt0537608
IRS990ScheduleD/BuildingsGrp/DepreciationAmt01521443
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt02059051
IRS990ScheduleD/CollectionUsedPreservationInd0X
IRS990ScheduleD/CollectionUsedPubExhibitionInd0X
IRS990ScheduleD/CollUsedScholarlyRsrchInd0X
IRS990ScheduleD/EquipmentGrp/BookValueAmt0318349
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0678201
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0996550
IRS990ScheduleD/ExpensesNotReportedAmt0296356
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt03535603
IRS990ScheduleD/OtherExpensesIncludedAmt0296356
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt07416
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt018411
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt025827
IRS990ScheduleD/OtherRevenueAmt0296356
IRS990ScheduleD/RevenueNotReportedAmt0296356
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt02696239
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 296,356.

Document Assets

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Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,631,910
Liabilities
$10,124,832
Net assets
-$8,492,922
Revenue
$2,696,239
Expenses
$3,535,603
Net income
-$839,364
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

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