Liabilities / Assets
73rd percentile
Higher debt load relative to assets than 73% of similar nonprofits.
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
73rd percentile
Higher debt load relative to assets than 73% of similar nonprofits.
Liabilities / Revenue
66th percentile
Higher debt load relative to revenue than 66% of similar nonprofits.
Net Margin
40th percentile
Higher net margin than 40% of similar nonprofits.
Top Officer Pay
Score unavailable
This filing does not contain officer compensation rows.
Asset Growth
Score unavailable
No earlier valid filing was available within the previous three public years.
Revenue Growth
Score unavailable
No earlier valid filing was available within the previous three public years.
Assets
$9,697
No earlier filing loaded for comparison.
Net Assets
$7,845
No earlier filing loaded for comparison.
Liabilities
$1,852
No earlier filing loaded for comparison.
Revenue
$41,410
No earlier filing loaded for comparison.
Expenses
$42,317
No earlier filing loaded for comparison.
Net Income
-$907
No earlier filing loaded for comparison.
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
| Path | # | Value |
|---|---|---|
| IRS990EZ/ActivitiesNotPreviouslyRpt | 0 | false |
| IRS990EZ/CashSavingsAndInvestments/BOY | 0 | 11162 |
| IRS990EZ/CashSavingsAndInvestments/EOY | 0 | 9159 |
| IRS990EZ/ContributionsGiftsGrantsEtc | 0 | 14208 |
| IRS990EZ/DidOrgFileForm1120POLThisYear | 0 | false |
| IRS990EZ/DoesOrgHaveHospital | 0 | false |
| IRS990EZ/EngagedInExcessBenefitTrans | 0 | false |
| IRS990EZ/EngageInLobbyingActivities | 0 | false |
| IRS990EZ/EngagePoliticalCmpgnActivities | 0 | false |
| IRS990EZ/ExcessOrDeficitForYear | 0 | -907 |
| IRS990EZ/FeesAndOthPymtToIndContractors | 0 | 3527 |
| IRS990EZ/FiledScheduleA | 0 | false |
| IRS990EZ/ForeignFinancialAccount | 0 | false |
| IRS990EZ/ForeignOffice | 0 | false |
| IRS990EZ/Form720Filed | 0 | false |
| IRS990EZ/GrossReceipts | 0 | 41410 |
| IRS990EZ/InfoInScheduleOPartI | 0 | X |
| IRS990EZ/InfoInScheduleOPartII | 0 | X |
| IRS990EZ/MadeChangesToOrgnzngEtcDoc | 0 | false |
| IRS990EZ/MadeLoansToFromOfficers | 0 | false |
| IRS990EZ/MaintainAnyDonorAdvisedFunds | 0 | false |
| IRS990EZ/MethodOfAccountingCash | 0 | X |
| IRS990EZ/NetAssetsOrFundBalances/BOY | 0 | 8752 |
| IRS990EZ/NetAssetsOrFundBalancesBOY | 0 | 8752 |
| IRS990EZ/NetAssetsOrFundBalances/EOY | 0 | 7845 |
| IRS990EZ/NetAssetsOrFundBalancesEOY | 0 | 7845 |
| IRS990EZ/OccupancyRentUtilitiesAndMaint | 0 | 1514 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine1 | 0 | 53 FERRIS LANE |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine1 | 1 | 97 HUGUENOT STREET |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine1 | 2 | 22 SPACKENKILL ROAD |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine1 | 3 | 8 PINE CREST ROAD |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine1 | 4 | 137 HASBROUCK ROAD |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City | 0 | POUGHKEEPSIE |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City | 1 | NEW PALTZ |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City | 2 | POUGHKEEPSIE |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City | 3 | NEW PALTZ |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City | 4 | NEW PALTZ |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State | 0 | NY |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State | 1 | NY |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State | 2 | NY |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State | 3 | NY |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State | 4 | NY |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode | 0 | 12601 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode | 1 | 12561 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode | 2 | 12601 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode | 3 | 12561 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode | 4 | 12561 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition | 0 | 1.00 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition | 1 | 1.00 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition | 2 | 1.00 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition | 3 | 1.00 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition | 4 | 10.00 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation | 0 | 0 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation | 1 | 0 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation | 2 | 0 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation | 3 | 0 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation | 4 | 11762 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName | 0 | BARBARA LINDSEY |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName | 1 | HOWARD MAJOR |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName | 2 | ELAINE LIFTER |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName | 3 | JUDY DORNEY |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName | 4 | JO SALAS |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title | 0 | PRESIDENT |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title | 1 | VP |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title | 2 | SECRETARY/VP |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title | 3 | TREASURER |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title | 4 | DIRECTOR |
| IRS990EZ/OperatingSchool | 0 | false |
| IRS990EZ/Organization501c3 | 0 | X |
| IRS990EZ/OrganizationDissolvedEtc | 0 | false |
| IRS990EZ/OrganizationFiled990T | 0 | false |
| IRS990EZ/OrganizationHadUBI | 0 | false |
| IRS990EZ/OtherAssetsTotal/BOY | 0 | 481 |
| IRS990EZ/OtherAssetsTotal/EOY | 0 | 538 |
| IRS990EZ/OtherExpensesTotal | 0 | 25354 |
| IRS990EZ/OtherRevenueTotal | 0 | 5215 |
| IRS990EZ/PartVIAHghstPaidCntrctProfSer | 0 | NONE |
| IRS990EZ/PartVIOfCompOfHighestPaidEmpl | 0 | NONE |
| IRS990EZ/PrimaryExemptPurpose | 0 | To honor and illuminate the lives of individuals and communities by using improvisational theater, music and movement to enact their personal stories. Together with the audience, we bear witness to differences among people as well as the universality of human experience, thereby furthering communication, social awarements and our inherent connection. |
| IRS990EZ/PrintingPublicationsPostage | 0 | 159 |
| IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom | 0 | Improvisational performances and workshops, including translator, primarily to schools and businesses and issues such as immigration, racial sensivity, sexual harrassment, etc. |
| IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses | 0 | 22338 |
| IRS990EZ/ProgramServiceRevenue | 0 | 21987 |
| IRS990EZ/ProhibitedTaxShelterTrans | 0 | false |
| IRS990EZ/RelatedOrgControlledEntity | 0 | false |
| IRS990EZ/RelatedOrgSection527Org | 0 | false |
| IRS990EZ/SalariesOtherCompEmplBenefits | 0 | 11763 |
| IRS990EZ/ScheduleBNotRequired | 0 | X |
| IRS990EZ/StatesWhereCopyOfReturnIsFiled | 0 | NY |
| IRS990EZ/SubjectToProxyTax | 0 | false |
| IRS990EZ/SumOfTotalLiabilities/BOY | 0 | 2891 |
| IRS990EZ/SumOfTotalLiabilities/EOY | 0 | 1852 |
| IRS990EZ/TanningServicesProvided | 0 | false |
| IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine1 | 0 | PO BOX 714 |
| IRS990EZ/TheBooksAreInCareOf/AddressUS/City | 0 | New Paltz |
| IRS990EZ/TheBooksAreInCareOf/AddressUS/State | 0 | NY |
| IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode | 0 | 12561 |
| IRS990EZ/TheBooksAreInCareOf/NameBusiness/BusinessNameLine1 | 0 | CENTER FOR PLAYBACK THEATRE |
| IRS990EZ/TheBooksAreInCareOf/TelephoneNumber | 0 | 8452558163 |
| IRS990EZ/TotalAssets/BOY | 0 | 11643 |
| IRS990EZ/TotalAssets/EOY | 0 | 9697 |
| IRS990EZ/TotalExpenses | 0 | 42317 |
| IRS990EZ/TotalProgramServiceExpenses | 0 | 22338 |
| IRS990EZ/TotalRevenue | 0 | 41410 |
| IRS990EZ/TransactionWithControlEntity | 0 | false |
| IRS990EZ/TrnsfrsExemptNonCharRelatedOrg | 0 | false |
| IRS990EZ/WebSite | 0 | WWW.HUDSONRIVERPLAYBACK.ORG |
| IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYear | 0 | 14208 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus1Year | 0 | 16692 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus2Years | 0 | 23679 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus3Years | 0 | 21286 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus4Years | 0 | 23922 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/Total | 0 | 99787 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYear | 0 | 21987 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus1Year | 0 | 15504 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus2Years | 0 | 19823 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus3Years | 0 | 51645 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus4Years | 0 | 32665 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/Total | 0 | 141624 |
| IRS990ScheduleA/InvestmentIncomePercentage | 0 | 0.00000 |
| IRS990ScheduleA/PubliclySupportedOrg509a2 | 0 | X |
| IRS990ScheduleA/PublicSupportPercentage509 | 0 | 1.00000 |
| IRS990ScheduleA/PublicSupportTotal509 | 0 | 241411 |
| IRS990ScheduleA/ThirtyThreePercntTestsCY509 | 0 | X |
| IRS990ScheduleA/Total509/CurrentTaxYear | 0 | 36195 |
| IRS990ScheduleA/Total509/CurrentTaxYearMinus1Year | 0 | 32196 |
| IRS990ScheduleA/Total509/CurrentTaxYearMinus2Years | 0 | 43502 |
| IRS990ScheduleA/Total509/CurrentTaxYearMinus3Years | 0 | 72931 |
| IRS990ScheduleA/Total509/CurrentTaxYearMinus4Years | 0 | 56587 |
| IRS990ScheduleA/Total509/Total | 0 | 241411 |
| IRS990ScheduleA/TotalSupportTotal/CurrentTaxYear | 0 | 36195 |
| IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus1Year | 0 | 32196 |
| IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus2Years | 0 | 43502 |
| IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus3Years | 0 | 72931 |
| IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus4Years | 0 | 56587 |
| IRS990ScheduleA/TotalSupportTotal/Total | 0 | 241411 |
| IRS990ScheduleB/ContributorInfo/AggregateContributions | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/State | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/ZIPCode | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorNameBusiness/BusinessNameLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorNumber | 0 | RESTRICTED |
| IRS990ScheduleC/AgreeToCarryoverPriorYear | 0 | false |
| IRS990ScheduleC/CorrectionMade | 0 | false |
| IRS990ScheduleC/DirectContactLegislators | 0 | false |
| IRS990ScheduleC/Form1120PolFiled | 0 | false |
| IRS990ScheduleC/Form4720Filed | 0 | false |
| IRS990ScheduleC/Form4720Filed4912Tax | 0 | false |
| IRS990ScheduleC/Form4720Filed4955Tax | 0 | false |
| IRS990ScheduleC/GrantsOtherOrganizations | 0 | false |
| IRS990ScheduleC/MailingsMembers | 0 | false |
| IRS990ScheduleC/MediaAdvertisements | 0 | false |
| IRS990ScheduleC/NotDescribedIn501c3 | 0 | false |
| IRS990ScheduleC/OnlyInHouseLobbying | 0 | false |
| IRS990ScheduleC/OtherActivities | 0 | false |
| IRS990ScheduleC/PaidStaffOrManagement | 0 | false |
| IRS990ScheduleC/PublicationsOrBroadcast | 0 | false |
| IRS990ScheduleC/RalliesDemonstrations | 0 | false |
| IRS990ScheduleC/SubstantiallyAllDuesNondeduct | 0 | false |
| IRS990ScheduleC/Volunteers | 0 | false |
| IRS990ScheduleO/GeneralExplanation/Explanation | 0 | Part I, Line 8 Other Revenue includes Consultation Income 5200. ; Book Sales of 15. Total 5215 Part I, Line 16 Other Expenses includes Advertising and Promotion of 10; Dues and Subscriptions 256; Filing Fees 35; Insurance 621; Interest 80; Internet Expense 241; Miscellaneous Expenses 180; Office Expense 376; Payroll Tax Exp 1151; Performance Fees 20823; Travel 1581; Total 25354 Part II Line 26 Total Liabilities includes Loans Payable 1500; Payroll Liabilities 352. Total 1852 |
| ReturnHeader/BuildTS | 0 | 2016-02-24 21:20:13Z |
| ReturnHeader/Filer/EIN | 0 | 141817337 |
| ReturnHeader/Filer/Name/BusinessNameLine1 | 0 | HUDSON RIVER PLAYBACK THEATRE INC |
| ReturnHeader/Filer/NameControl | 0 | HUDS |
| ReturnHeader/Filer/Phone | 0 | 8452558163 |
| ReturnHeader/Filer/USAddress/AddressLine1 | 0 | 137 HASBROUCK ROAD |
| ReturnHeader/Filer/USAddress/City | 0 | NEW PALTZ |
| ReturnHeader/Filer/USAddress/State | 0 | NY |
| ReturnHeader/Filer/USAddress/ZIPCode | 0 | 12561 |
| ReturnHeader/Officer/AuthorizeThirdParty | 0 | true |
| ReturnHeader/Officer/DateSigned | 0 | 2012-04-04 |
| ReturnHeader/Officer/Name | 0 | JOSEPHINE SALAS |
| ReturnHeader/Officer/Phone | 0 | 8452558163 |
| ReturnHeader/Officer/Title | 0 | DIRECTOR |
| ReturnHeader/Preparer/DatePrepared | 0 | 2012-04-09 |
| ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine1 | 0 | STEVEN G TRAST CPA |
| ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine1 | 0 | 70 MAIDEN LANE |
| ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City | 0 | KINGSTON |
| ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State | 0 | NY |
| ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode | 0 | 12401 |
| ReturnHeader/Preparer/Name | 0 | Steven G Trast |
| ReturnHeader/Preparer/Phone | 0 | 8453319002 |
| ReturnHeader/Preparer/SelfEmployed | 0 | X |
| ReturnHeader/ReturnType | 0 | 990EZ |
| ReturnHeader/TaxPeriodBeginDate | 0 | 2011-01-01 |
| ReturnHeader/TaxPeriodEndDate | 0 | 2011-12-31 |
| ReturnHeader/TaxYear | 0 | 2011 |
| ReturnHeader/Timestamp | 0 | 2012-04-09T09:47:55-04:00 |
No mirrored PDF or thumbnail assets are attached yet.
Displayed year
2011 • Form 990EZFacts available. Structured filing facts are available, but richer extracted sections are limited.
| Balance Sheet | Operations | |||||
|---|---|---|---|---|---|---|
| Year | Assets | Liabilities | Net Assets | Revenue | Expenses | Net Income |
| 2012Facts available. Structured filing facts are available, but richer extracted sections are limited. | $15.7 | $1.53 | $14.2 | $44.7 | $38.4 | $6.36 |
| 2011Facts available. Structured filing facts are available, but richer extracted sections are limited. | $9.70 | $1.85 | $7.85 | $41.4 | $42.3 | $0.91 |