Civic Intelligence

Schenectady CIVIC Players Inc.

990 • Fiscal year 2019 • EIN 14-1376003

Jun 01, 2018 to May 31, 2019 • Filed on Jan 24, 2020

12 S Church StreetSchenectady, NY 12305

(518) 382-2081

Siviq Scores

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

Liabilities / Assets

74th percentile

0.34x

Higher debt load relative to assets than 74% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Liabilities / Revenue

92nd percentile

2.19x

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

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Net Margin

83rd percentile

28%

Higher net margin than 83% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2019

Asset Growth

45th percentile

1.5%

Faster asset growth than 45% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2018 to 2019

Revenue Growth

14th percentile

-21%

Faster revenue growth than 14% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2018 to 2019

Assets

Up

$1,200,783

Up $17,635 (+1.5%) from 2018

Net Assets

Up

$791,262

Up $54,100 (+7.3%) from 2018

Liabilities

Down

$409,521

Down $36,465 (-8.2%) from 2018

Revenue

Down

$186,588

Down $48,120 (-21%) from 2018

Expenses

Up

$134,316

Up $25,252 (+23%) from 2018

Net Income

Down

$52,272

Down $73,372 (-58%) from 2018

Historical Trend

Balance Sheet Trend

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

$1.5M$1.0M$500K$0Assets 2012: $271,517Liabilities 2012: $104,147Net Assets 2012: $167,3702012Assets 2013: $272,924Liabilities 2013: $104,699Net Assets 2013: $168,2252013Assets 2014: $338,419Liabilities 2014: $210,046Net Assets 2014: $128,3732014Assets 2015: $356,305Liabilities 2015: $247,904Net Assets 2015: $108,4012015Assets 2016: $816,364Liabilities 2016: $270,561Net Assets 2016: $545,8032016Assets 2017: $921,302Liabilities 2017: $310,957Net Assets 2017: $610,3452017Assets 2018: $1,183,148Liabilities 2018: $445,986Net Assets 2018: $737,1622018Assets 2019: $1,200,783Liabilities 2019: $409,521Net Assets 2019: $791,2622019Assets 2020: $1,163,499Liabilities 2020: $384,303Net Assets 2020: $779,1962020Assets 2021: $1,165,130Liabilities 2021: $377,852Net Assets 2021: $787,2782021Assets 2022: $1,105,555Liabilities 2022: $366,690Net Assets 2022: $738,8652022Assets 2023: $1,079,591Liabilities 2023: $359,282Net Assets 2023: $720,3092023Assets 2024: $1,111,073Liabilities 2024: $338,226Net Assets 2024: $772,8472024

Highlighted filing

2019

Assets$1,200,783
Liabilities$409,521
Net Assets$791,262

Operations Trend

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

$300K$200K$100K$0-$100KRevenue 2012: $93,657Expenses 2012: $102,508Net Income 2012: -$8,8512012Revenue 2013: $89,093Expenses 2013: $88,238Net Income 2013: $8552013Revenue 2014: $100,609Expenses 2014: $140,461Net Income 2014: -$39,8522014Revenue 2015: $103,354Expenses 2015: $123,326Net Income 2015: -$19,9722015Revenue 2016: $245,591Expenses 2016: $80,780Net Income 2016: $164,8112016Revenue 2017: $146,812Expenses 2017: $94,360Net Income 2017: $52,4522017Revenue 2018: $234,708Expenses 2018: $109,064Net Income 2018: $125,6442018Revenue 2019: $186,588Expenses 2019: $134,316Net Income 2019: $52,2722019Revenue 2020: $107,506Expenses 2020: $127,920Net Income 2020: -$20,4142020Revenue 2021: $75,782Expenses 2021: $100,681Net Income 2021: -$24,8992021Revenue 2022: $95,427Expenses 2022: $113,569Net Income 2022: -$18,1422022Revenue 2023: $114,421Expenses 2023: $132,565Net Income 2023: -$18,1442023Revenue 2024: $185,228Expenses 2024: $162,043Net Income 2024: $23,1852024

Highlighted filing

2019

Revenue$186,588
Expenses$134,316
Net Income$52,272
Jump To
Filing Snapshot
Filing Period
Jun 1, 2018 to May 31, 2019
Signed
Jan 24, 2020
Return Version
2018v3.2
Gross Receipts
$197,653
Mission and Program Overview

Mission

To foster, promote and nurture the natural talents of those citizens interested in play production, stagecraft and arts management; to stimulate appreciation and participation in suporting high quality theatrical prodcutions for the capital region.

To foster, promote and nurture the natural talents of those citizens interested in play production, stagecraft and arts management; to stimulate appreciation and participation in supporting high quality theatrical productions for the people of the capital region.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$986,169$953,510▼ $32,659
Cash and Non-Interest-Bearing Accounts$111,940$145,892▲ $33,952
Investments in Publicly Traded Securities$65,630$72,712▲ $7,082
Intangible Assets$16,124$14,176▼ $1,948
Accounts Receivable$1,405$7,905▲ $6,500
Pledges and Grants Receivable-$5,000-
Prepaid Expenses and Deferred Charges$1,880$1,588▼ $292
Total Assets$1,183,148$1,200,783▲ $17,635
Liabilities
Unsecured Notes Loans Payable$318,948$308,281▼ $10,667
Mortgage Notes Payable Secured by Investment Property$80,000$80,000→ $0
Accounts Payable and Accrued Expenses$37,090$11,699▼ $25,391
Deferred Revenue$9,948$9,541▼ $407
Total Liabilities$445,986$409,521▼ $36,465
Net Assets / Fund Balance
Unrestricted Net Assets$737,162$791,262▲ $54,100
Total Net Assets Fund Balance$737,162$791,262▲ $54,100
Total Liabilities and Net Assets / Fund Balance$1,183,148$1,200,783▲ $17,635

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$882,303$26,273$908,576
Equipment$26,799$69,188$95,987
Buildings$33,408$42,592$76,000
Land$11,000-$11,000
Compensation and Service Providers

Board Members and Trustees

NameTitle
Donald MealyPresident
Cristine LoffredoDirector
Joanne WesterveltDirector
Joseph FavaDirector
Marcia ThomasBusiness Man
Beth RumansDirctor
Susan KatzSecretary
John FowlerTreasurer
Mark StevensVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$78,871
Program Service Revenue
$86,318
Investment Income
$5,254
Other Revenue
$16,145
All Other Contributions
$77,916
Change in Net Assets
$52,272
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$134,316
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Depreciation Depletion-$34,607-$34,607
Interest-$17,914-$17,914
Insurance-$16,359-$16,359
All Other Expenses-$13,227-$13,227
Advertising$11,436--$11,436
Fees for Services Accounting-$5,550-$5,550
Other Expenses$11,630$4,678-$4,678
Office Expenses-$108-$108
Total Functional Expenses$23,066$111,250$0$134,316
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$27,210
Fundraising Direct Expenses$11,065
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Various$27,210$27,210$11,065$16,145
Total Events$27,210$27,210$11,065$16,145
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
Yes
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
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
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

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

The general membership of the organization elects members to serve on the board of directors on an annual basis

Form 990, Page 6, Part VI, Line 11B

Members of the board review the document before filing.

Form 990, Page 6, Part VI, Line 12C

The board or its designee regularly and consistently monitors and enforces compliance with this policy by reviewing annual statements and taking such actions as necessary for effective oversight.

Form 990, Page 6, Part VI, Line 19

Other documents are posted on the organization's website.

Filing and Contact Details

Filer

Filer Name
Schenectady Civic Players Inc
EIN
14-1376003
Phone
5183822081
Address
12 S CHURCH STREET, SCHENECTADY, NY 12305

Signing Officer

Name
Marcia Thomas
Title
Business Manager
Phone
5183822081
Signed
2020-01-24
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Donald Mealy
Formed
1929
Legal Domicile
Ny
Voting Board Members
9
Independent Board Members
9
Employees
0
Volunteers
150

Preparer

Firm
MICHAEL A TOBIN & ASSOCIATES CPA'S PC
Address
40 BRITISH AMERICAN BLVD, LATHAM, NY 12110
Preparer
Michael a Tobin Ii
Phone
5187833100
Supplemental Narrative

Additional Explanations

FORM 990 - ORGANIZATION'S MISSION

To foster, promote and nurture the natural talents of those citizens interested in play production, stagecraft and arts management; to stimulate appreciation and participation in supporting high quality theatrical productions for the people of the capital region.

Raw XML AppendixShowing 400 of 435 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/AccountantCompileOrReviewInd0true
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt037090
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt011699
IRS990/AccountsReceivableGrp/BOYAmt01405
IRS990/AccountsReceivableGrp/EOYAmt07905
IRS990/AcctCompileOrReviewBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0TO FOSTER, PROMOTE AND NURTURE THE NATURAL TALENTS OF THOSE CITIZENS INTERESTED IN PLAY PRODUCTION, STAGECRAFT AND ARTS MANAGEMENT; TO STIMULATE APPRECIATION AND PARTICIPATION IN SUPPORTING HIGH QUALITY THEATRICAL PRODUCTIONS FOR THE PEOPLE OF THE CAPITAL REGION.
IRS990/AdvertisingGrp/ProgramServicesAmt011436
IRS990/AdvertisingGrp/TotalAmt011436
IRS990/AllOtherContributionsAmt077916
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt013227
IRS990/AllOtherExpensesGrp/TotalAmt013227
IRS990/AnnualDisclosureCoveredPrsnInd0true
IRS990/AuditCommitteeInd0true
IRS990/BackupWthldComplianceInd0false
IRS990/BooksInCareOfDetail/PersonNm0MARCIA THOMAS
IRS990/BooksInCareOfDetail/PhoneNum05183822081
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt012 S CHURCH STREET
IRS990/BooksInCareOfDetail/USAddress/CityNm0SCHENECTDY
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0NY
IRS990/BooksInCareOfDetail/USAddress/ZIPCd012305
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOfficerEntInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt0111940
IRS990/CashNonInterestBearingGrp/EOYAmt0145892
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0false
IRS990/CompensationProcessOtherInd0false
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt078871
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt05254
IRS990/CYOtherExpensesAmt0134316
IRS990/CYOtherRevenueAmt016145
IRS990/CYProgramServiceRevenueAmt086318
IRS990/CYRevenuesLessExpensesAmt052272
IRS990/CYSalariesCompEmpBnftPaidAmt00
IRS990/CYTotalExpensesAmt0134316
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0186588
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DeferredRevenueGrp/BOYAmt09948
IRS990/DeferredRevenueGrp/EOYAmt09541
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt034607
IRS990/DepreciationDepletionGrp/TotalAmt034607
IRS990/Desc0PRESENTATION OF THEATRICAL PRODUCTIONS FOR RESIDENTS OF THE GREATER CAPITAL REGION
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0false
IRS990/DonorAdvisedFundInd0false
IRS990/ElectionOfBoardMembersInd0true
IRS990/EmployeeCnt00
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt023066
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt05550
IRS990/FeesForServicesAccountingGrp/TotalAmt05550
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form1098CFiledInd0false
IRS990/Form8282PropertyDisposedOfInd0false
IRS990/Form8899Filedind0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt015.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt15.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt25.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt35.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt45.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt515.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt610.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt710.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt810.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
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/PersonNm0MARCIA THOMAS
IRS990/Form990PartVIISectionAGrp/PersonNm1JOSEPH FAVA
IRS990/Form990PartVIISectionAGrp/PersonNm2CRISTINE LOFFREDO
IRS990/Form990PartVIISectionAGrp/PersonNm3BETH RUMANS
IRS990/Form990PartVIISectionAGrp/PersonNm4JOANNE WESTERVELT
IRS990/Form990PartVIISectionAGrp/PersonNm5DONALD MEALY
IRS990/Form990PartVIISectionAGrp/PersonNm6MARK STEVENS
IRS990/Form990PartVIISectionAGrp/PersonNm7SUSAN KATZ
IRS990/Form990PartVIISectionAGrp/PersonNm8JOHN FOWLER
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
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/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/TitleTxt0BUSINESS MAN
IRS990/Form990PartVIISectionAGrp/TitleTxt1DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt2DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt3DIRCTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt6VICE PRESIDE
IRS990/Form990PartVIISectionAGrp/TitleTxt7SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt8TREASURER
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/FormationYr01929
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0true
IRS990/FundraisingDirectExpensesAmt011065
IRS990/FundraisingGrossIncomeAmt027210
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt09
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0197653
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt09
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt016359
IRS990/InsuranceGrp/TotalAmt016359
IRS990/IntangibleAssetsGrp/BOYAmt016124
IRS990/IntangibleAssetsGrp/EOYAmt014176
IRS990/InterestGrp/ManagementAndGeneralAmt017914
IRS990/InterestGrp/TotalAmt017914
IRS990/InvestmentIncomeGrp/ExclusionAmt05254
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt05254
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsPubTradedSecGrp/BOYAmt065630
IRS990/InvestmentsPubTradedSecGrp/EOYAmt072712
IRS990/IRPDocumentCnt01
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0138053
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0986169
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0953510
IRS990/LandBldgEquipCostOrOtherBssAmt01091563
IRS990/LegalDomicileStateCd0NY
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembershipDuesAmt0955
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0TO FOSTER, PROMOTE AND NURTURE THE NATURAL TALENTS OF THOSE CITIZENS INTERESTED IN PLAY PRODUCTION, STAGECRAFT AND ARTS MANAGEMENT; TO STIMULATE APPRECIATION AND PARTICIPATION IN SUPPORTING HIGH QUALITY THEATRICAL PRODUCTIONS FOR THE PEOPLE OF THE CAPITAL REGION.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt080000
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt080000
IRS990/NetAssetsOrFundBalancesBOYAmt0737162
IRS990/NetAssetsOrFundBalancesEOYAmt0791262
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt016145
IRS990/NetUnrlzdGainsLossesInvstAmt01828
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt0108
IRS990/OfficeExpensesGrp/TotalAmt0108
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherExpensesGrp/Desc0UTILITIES
IRS990/OtherExpensesGrp/Desc1PRODUCTION EXPENSES
IRS990/OtherExpensesGrp/Desc2REPAIRS & MAINTENANCE
IRS990/OtherExpensesGrp/Desc3PROPERTY TAXES
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt013889
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt14918
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt24678
IRS990/OtherExpensesGrp/ProgramServicesAmt011630
IRS990/OtherExpensesGrp/TotalAmt013889
IRS990/OtherExpensesGrp/TotalAmt111630
IRS990/OtherExpensesGrp/TotalAmt24918
IRS990/OtherExpensesGrp/TotalAmt34678
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt05000
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt01880
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt01588
IRS990/PrincipalOfficerNm0DONALD MEALY
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0711110
IRS990/ProgramServiceRevenueGrp/BusinessCd1711110
IRS990/ProgramServiceRevenueGrp/BusinessCd2711110
IRS990/ProgramServiceRevenueGrp/BusinessCd3711110
IRS990/ProgramServiceRevenueGrp/Desc0TICKET SALES
IRS990/ProgramServiceRevenueGrp/Desc1ANNEX RENTAL INCOME
IRS990/ProgramServiceRevenueGrp/Desc2PLAYBILL AD INCOME
IRS990/ProgramServiceRevenueGrp/Desc3TICKET HANDLING FEES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt062294
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt114900
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt27925
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt31199
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt062294
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt114900
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt27925
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt31199
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0133076
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt010361
IRS990/PYOtherExpensesAmt0109064
IRS990/PYOtherRevenueAmt011299
IRS990/PYProgramServiceRevenueAmt079972
IRS990/PYRevenuesLessExpensesAmt0125644
IRS990/PYTotalExpensesAmt0109064
IRS990/PYTotalRevenueAmt0234708
IRS990/QuidProQuoContributionsInd0true
IRS990/QuidProQuoContriDisclInd0true
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt052272
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt086318
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt078871
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0133076
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt056605
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0155681
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt014896
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0439129
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt05254
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt05177
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt06008
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt02783
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt026896
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt046118
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0113528
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0102466
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt092382
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt099028
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt059070
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0466474
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt05254
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt05177
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt06008
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt02783
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt026896
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt046118
IRS990ScheduleA/InvestmentIncomeCYPct00.05000
IRS990ScheduleA/InvestmentIncomePYPct00.08000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.95150
IRS990ScheduleA/PublicSupportPY509Pct00.91850
IRS990ScheduleA/PublicSupportTotal509Amt0905603
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0192399
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0235542
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0148987
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0254709
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt073966
IRS990ScheduleA/Total509Grp/TotalAmt0905603
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0197653
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0240719
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0154995
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0257492
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0100862
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0951721
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/ScheduleBRequiredInd0true
IRS990ScheduleD/BuildingsGrp/BookValueAmt033408
IRS990ScheduleD/BuildingsGrp/DepreciationAmt042592
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt076000
IRS990ScheduleD/EquipmentGrp/BookValueAmt026799
IRS990ScheduleD/EquipmentGrp/DepreciationAmt069188
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt095987
IRS990ScheduleD/LandGrp/BookValueAmt011000
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt011000
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt0882303
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt026273
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt0908576
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0953510
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt011065
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0VARIOUS
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt027210
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt027210
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt027210
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt027210
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt016145
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt011065
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt011065
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0TO FOSTER, PROMOTE AND NURTURE THE NATURAL TALENTS OF THOSE CITIZENS INTERESTED IN PLAY PRODUCTION, STAGECRAFT AND ARTS MANAGEMENT; TO STIMULATE APPRECIATION AND PARTICIPATION IN SUPPORTING HIGH QUALITY THEATRICAL PRODUCTIONS FOR THE PEOPLE OF THE CAPITAL REGION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE GENERAL MEMBERSHIP OF THE ORGANIZATION ELECTS MEMBERS TO SERVE ON THE BOARD OF DIRECTORS ON AN ANNUAL BASIS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2MEMBERS OF THE BOARD REVIEW THE DOCUMENT BEFORE FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE BOARD OR ITS DESIGNEE REGULARLY AND CONSISTENTLY MONITORS AND ENFORCES COMPLIANCE WITH THIS POLICY BY REVIEWING ANNUAL STATEMENTS AND TAKING SUCH ACTIONS AS NECESSARY FOR EFFECTIVE OVERSIGHT.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4OTHER DOCUMENTS ARE POSTED ON THE ORGANIZATION'S WEBSITE.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990 - ORGANIZATION'S MISSION
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 7A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PAGE 6, PART VI, LINE 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0NY
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt01183148
IRS990/TotalAssetsEOYAmt01200783
IRS990/TotalAssetsGrp/BOYAmt01183148
IRS990/TotalAssetsGrp/EOYAmt01200783
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt078871
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0111250
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt023066
IRS990/TotalFunctionalExpensesGrp/TotalAmt0134316
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0445986
IRS990/TotalLiabilitiesEOYAmt0409521
IRS990/TotalLiabilitiesGrp/BOYAmt0445986
IRS990/TotalLiabilitiesGrp/EOYAmt0409521
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0737162
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0791262
IRS990/TotalProgramServiceExpensesAmt023066
IRS990/TotalProgramServiceRevenueAmt086318
IRS990/TotalRevenueGrp/ExclusionAmt05254
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt086318
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0186588
IRS990/TotalVolunteersCnt0150
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt01183148
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt01200783
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0737162
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0791262
IRS990/UnsecuredNotesLoansPayableGrp/BOYAmt0318948
IRS990/UnsecuredNotesLoansPayableGrp/EOYAmt0308281
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt012 S CHURCH ST
IRS990/USAddress/CityNm0SCHENECTADY
IRS990/USAddress/StateAbbreviationCd0NY
IRS990/USAddress/ZIPCd012305
IRS990/VotingMembersGoverningBodyCnt09
IRS990/VotingMembersIndependentCnt09
IRS990/WebsiteAddressTxt0WWW.CIVICPLAYERS.ORG
IRS990/WhistleblowerPolicyInd0false

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings