Civic Intelligence

Schenectady CIVIC Players Inc.

990 • Fiscal year 2021 • EIN 14-1376003

Jun 01, 2020 to May 31, 2021 • Filed on Sep 30, 2021

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

82nd percentile

0.32x

Higher debt load relative to assets than 82% of similar nonprofits.

2021 filings • NTEE A • $1M-$5M nonprofits • Source year 2021

Liabilities / Revenue

98th percentile

4.99x

Higher debt load relative to revenue than 98% of similar nonprofits.

2021 filings • NTEE A • $1M-$5M nonprofits • Source year 2021

Net Margin

9th percentile

-33%

Higher net margin than 9% of similar nonprofits.

2021 filings • NTEE A • $1M-$5M nonprofits • Source year 2021

Top Officer Pay

39th percentile

$0

Higher top officer pay than 39% of similar nonprofits.

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

2021 filings • NTEE A • $1M-$5M nonprofits • Source year 2021

Asset Growth

21st percentile

0.1%

Faster asset growth than 21% of similar nonprofits.

2021 filings • NTEE A • $1M-$5M nonprofits • Annualized from 2020 to 2021

Revenue Growth

15th percentile

-30%

Faster revenue growth than 15% of similar nonprofits.

2021 filings • NTEE A • $1M-$5M nonprofits • Annualized from 2020 to 2021

Assets

Up

$1,165,130

Up $1,631 (+0.1%) from 2020

Net Assets

Up

$787,278

Up $8,082 (+1.0%) from 2020

Liabilities

Down

$377,852

Down $6,451 (-1.7%) from 2020

Revenue

Down

$75,782

Down $31,724 (-30%) from 2020

Expenses

Down

$100,681

Down $27,239 (-21%) from 2020

Net Income

Down

-$24,899

Down $4,485 (-22%) from 2020

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

2021

Assets$1,165,130
Liabilities$377,852
Net Assets$787,278

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

2021

Revenue$75,782
Expenses$100,681
Net Income-$24,899
Jump To
Filing Snapshot
Filing Period
Jun 1, 2020 to May 31, 2021
Signed
Sep 30, 2021
Return Version
2020v4.0
Gross Receipts
$75,782
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$920,851$888,192▼ $32,659
Cash and Non-Interest-Bearing Accounts$141,414$137,747▼ $3,667
Investments in Publicly Traded Securities$84,340$122,370▲ $38,030
Intangible Assets$12,229$10,281▼ $1,948
Prepaid Expenses and Deferred Charges$3,615$5,490▲ $1,875
Accounts Receivable$1,050$1,050→ $0
Total Assets$1,163,499$1,165,130▲ $1,631
Liabilities
Unsecured Notes Loans Payable$298,146$298,146→ $0
Mortgage Notes Payable Secured by Investment Property$74,183$74,183→ $0
Accounts Payable and Accrued Expenses$6,899$5,523▼ $1,376
Deferred Revenue$5,075--
Total Liabilities$384,303$377,852▼ $6,451
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$779,196$787,278▲ $8,082
Total Net Assets Fund Balance$779,196$787,278▲ $8,082
Total Liabilities and Net Assets / Fund Balance$1,163,499$1,165,130▲ $1,631

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$836,874$71,702$908,576
Equipment$10,710$85,277$95,987
Buildings$29,608$46,392$76,000
Land$11,000-$11,000
Compensation and Service Providers

Board Members and Trustees

NameTitle
Duncan MorrisonPresident
Donald MealyDirector
Joel KatzDirector
Mark StephensDirector
MARTIN O'CONNORBusiness Man
Beth RumansDirctor
Sara PapiniSecretary
John FowlerTreasurer
Cristine LoffredoVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$51,178
Program Service Revenue
$15,950
Investment Income
$5,049
Other Revenue
$3,605
All Other Contributions
$38,954
Change in Net Assets
$-24,899
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$100,681
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$1,947$32,659-$34,606
Insurance-$12,765-$12,765
Interest-$10,706-$10,706
Fees for Services Accounting-$5,625-$5,625
Other Expenses-$2,219-$2,219
All Other Expenses$125$1,037-$1,162
Advertising$499--$499
Total Functional Expenses$2,571$98,110$0$100,681
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$3,605
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Backup withholding compliance
No
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
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
MARTIN O'CONNOR
Title
Business Manager
Phone
5183822081
Signed
2021-09-30
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Duncan Morrison
Formed
1929
Legal Domicile
Ny
Voting Board Members
9
Independent Board Members
9
Employees
0
Volunteers
125

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 404 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/AccountantCompileOrReviewInd0false
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt06899
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt05523
IRS990/AccountsReceivableGrp/BOYAmt01050
IRS990/AccountsReceivableGrp/EOYAmt01050
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/ProgramServicesAmt0499
IRS990/AdvertisingGrp/TotalAmt0499
IRS990/AllOtherContributionsAmt038954
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt01037
IRS990/AllOtherExpensesGrp/ProgramServicesAmt0125
IRS990/AllOtherExpensesGrp/TotalAmt01162
IRS990/AnnualDisclosureCoveredPrsnInd0true
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/BusinessRlnWith35CtrlEntInd0false
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt0141414
IRS990/CashNonInterestBearingGrp/EOYAmt0137747
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0false
IRS990/CompensationProcessOtherInd0false
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt051178
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt05049
IRS990/CYOtherExpensesAmt0100681
IRS990/CYOtherRevenueAmt03605
IRS990/CYProgramServiceRevenueAmt015950
IRS990/CYRevenuesLessExpensesAmt0-24899
IRS990/CYSalariesCompEmpBnftPaidAmt00
IRS990/CYTotalExpensesAmt0100681
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt075782
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DeferredRevenueGrp/BOYAmt05075
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt032659
IRS990/DepreciationDepletionGrp/ProgramServicesAmt01947
IRS990/DepreciationDepletionGrp/TotalAmt034606
IRS990/Desc0PRESENTATION OF THEATRICAL PRODUCTIONS FOR RESIDENTS OF THE GREATER CAPITAL REGION
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0false
IRS990/DonorAdvisedFundInd0false
IRS990/DonorRstrOrQuasiEndowmentsInd0false
IRS990/ElectionOfBoardMembersInd0true
IRS990/EmployeeCnt00
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt02571
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt05625
IRS990/FeesForServicesAccountingGrp/TotalAmt05625
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form1098CFiledInd0false
IRS990/Form8282PropertyDisposedOfInd0false
IRS990/Form8899Filedind0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt015.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt110.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt210.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt310.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt415.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt55.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt65.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt75.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt85.00
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/PersonNm0DUNCAN MORRISON
IRS990/Form990PartVIISectionAGrp/PersonNm1CRISTINE LOFFREDO
IRS990/Form990PartVIISectionAGrp/PersonNm2SARA PAPINI
IRS990/Form990PartVIISectionAGrp/PersonNm3JOHN FOWLER
IRS990/Form990PartVIISectionAGrp/PersonNm4MARTIN O'CONNOR
IRS990/Form990PartVIISectionAGrp/PersonNm5DONALD MEALY
IRS990/Form990PartVIISectionAGrp/PersonNm6BETH RUMANS
IRS990/Form990PartVIISectionAGrp/PersonNm7MARK STEPHENS
IRS990/Form990PartVIISectionAGrp/PersonNm8JOEL KATZ
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/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE PRESIDE
IRS990/Form990PartVIISectionAGrp/TitleTxt2SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt3TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt4BUSINESS MAN
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRCTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/FormationYr01929
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0false
IRS990/FundraisingGrossIncomeAmt03605
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt09
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt075782
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt09
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt012765
IRS990/InsuranceGrp/TotalAmt012765
IRS990/IntangibleAssetsGrp/BOYAmt012229
IRS990/IntangibleAssetsGrp/EOYAmt010281
IRS990/InterestGrp/ManagementAndGeneralAmt010706
IRS990/InterestGrp/TotalAmt010706
IRS990/InvestmentIncomeGrp/ExclusionAmt05049
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt05049
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsPubTradedSecGrp/BOYAmt084340
IRS990/InvestmentsPubTradedSecGrp/EOYAmt0122370
IRS990/IRPDocumentCnt01
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0203371
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0920851
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0888192
IRS990/LandBldgEquipCostOrOtherBssAmt01091563
IRS990/LegalDomicileStateCd0NY
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembershipDuesAmt012224
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/BOYAmt074183
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt074183
IRS990/NetAssetsOrFundBalancesBOYAmt0779196
IRS990/NetAssetsOrFundBalancesEOYAmt0787278
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt03605
IRS990/NetUnrlzdGainsLossesInvstAmt032981
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0779196
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0787278
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherExpensesGrp/Desc0REPAIRS & MAINTENANCE
IRS990/OtherExpensesGrp/Desc1UTILITIES
IRS990/OtherExpensesGrp/Desc2PROPERTY TAXES
IRS990/OtherExpensesGrp/Desc3TELEPHONE
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt020141
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt18700
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt24258
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt32219
IRS990/OtherExpensesGrp/TotalAmt020141
IRS990/OtherExpensesGrp/TotalAmt18700
IRS990/OtherExpensesGrp/TotalAmt24258
IRS990/OtherExpensesGrp/TotalAmt32219
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt03615
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt05490
IRS990/PrincipalOfficerNm0DUNCAN MORRISON
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0711110
IRS990/ProgramServiceRevenueGrp/Desc0ANNEX RENTAL INCOME
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt015950
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt015950
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt041402
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt03280
IRS990/PYOtherExpensesAmt0127920
IRS990/PYOtherRevenueAmt08116
IRS990/PYProgramServiceRevenueAmt054708
IRS990/PYRevenuesLessExpensesAmt0-20414
IRS990/PYTotalExpensesAmt0127920
IRS990/PYTotalRevenueAmt0107506
IRS990/QuidProQuoContributionsInd0true
IRS990/QuidProQuoContriDisclInd0true
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0-24899
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt015950
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt051178
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt041402
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt078871
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0133076
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt056605
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0361132
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt05049
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt03280
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt05254
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt05177
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt06008
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt024768
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt019555
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt068478
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0113528
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0102466
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt092382
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0396409
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt05049
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt03280
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt05254
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt05177
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt06008
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt024768
IRS990ScheduleA/InvestmentIncomeCYPct00.03000
IRS990ScheduleA/InvestmentIncomePYPct00.02000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.96830
IRS990ScheduleA/PublicSupportPY509Pct00.97670
IRS990ScheduleA/PublicSupportTotal509Amt0757541
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt070733
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0109880
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0192399
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0235542
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0148987
IRS990ScheduleA/Total509Grp/TotalAmt0757541
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt075782
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0113160
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0197653
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0240719
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0154995
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0782309
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/BookValueAmt029608
IRS990ScheduleD/BuildingsGrp/DepreciationAmt046392
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt076000
IRS990ScheduleD/EquipmentGrp/BookValueAmt010710
IRS990ScheduleD/EquipmentGrp/DepreciationAmt085277
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt095987
IRS990ScheduleD/LandGrp/BookValueAmt011000
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt011000
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt0836874
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt071702
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt0908576
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0888192
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/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt01163499
IRS990/TotalAssetsEOYAmt01165130
IRS990/TotalAssetsGrp/BOYAmt01163499
IRS990/TotalAssetsGrp/EOYAmt01165130
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt051178
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt098110
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt02571
IRS990/TotalFunctionalExpensesGrp/TotalAmt0100681
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0384303
IRS990/TotalLiabilitiesEOYAmt0377852
IRS990/TotalLiabilitiesGrp/BOYAmt0384303
IRS990/TotalLiabilitiesGrp/EOYAmt0377852
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0779196
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0787278
IRS990/TotalProgramServiceExpensesAmt02571
IRS990/TotalProgramServiceRevenueAmt015950
IRS990/TotalRevenueGrp/ExclusionAmt05049
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt015950
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt075782
IRS990/TotalVolunteersCnt0125
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt01163499
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt01165130
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnsecuredNotesLoansPayableGrp/BOYAmt0298146
IRS990/UnsecuredNotesLoansPayableGrp/EOYAmt0298146
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt012 S CHURCH STREET
IRS990/USAddress/CityNm0SCHENECTADY
IRS990/USAddress/StateAbbreviationCd0NY
IRS990/USAddress/ZIPCd012305
IRS990/VotingMembersGoverningBodyCnt09
IRS990/VotingMembersIndependentCnt09
IRS990/WebsiteAddressTxt0WWW.CIVICPLAYERS.ORG
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0MARTIN O'CONNOR
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0BUSINESS MANAGER
ReturnHeader/BusinessOfficerGrp/PhoneNum05183822081
ReturnHeader/BusinessOfficerGrp/SignatureDt02021-09-30
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0SCHENECTADY CIVIC PLAYERS INC
ReturnHeader/Filer/BusinessNameControlTxt0SCHE
ReturnHeader/Filer/EIN0141376003
ReturnHeader/Filer/PhoneNum05183822081
ReturnHeader/Filer/USAddress/AddressLine1Txt012 S CHURCH STREET
ReturnHeader/Filer/USAddress/CityNm0SCHENECTADY
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NY
ReturnHeader/Filer/USAddress/ZIPCd012305
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0141731700
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0MICHAEL A TOBIN & ASSOCIATES CPA'S PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt040 BRITISH AMERICAN BLVD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0LATHAM
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd012110
ReturnHeader/PreparerPersonGrp/PhoneNum05187833100
ReturnHeader/PreparerPersonGrp/PreparationDt02021-09-30
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0MICHAEL A TOBIN II
ReturnHeader/ReturnTs02021-10-08T13:55:49-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0MARTY

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings