Liabilities / Assets
20th percentile
Higher debt load relative to assets than 20% of similar nonprofits.
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
20th percentile
Higher debt load relative to assets than 20% of similar nonprofits.
Liabilities / Revenue
21st percentile
Higher debt load relative to revenue than 21% of similar nonprofits.
Net Margin
79th percentile
Higher net margin than 79% of similar nonprofits.
Top Officer Pay
35th percentile
Higher top officer pay than 35% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
67th percentile
Faster asset growth than 67% of similar nonprofits.
Revenue Growth
79th percentile
Faster revenue growth than 79% of similar nonprofits.
Assets
Up$1,158,606
Up $78,534 (+7.3%) from 2017
Net Assets
Up$1,155,658
Up $82,944 (+7.7%) from 2017
Liabilities
Down$2,948
Down $4,410 (-60%) from 2017
Revenue
Up$378,931
Up $77,446 (+26%) from 2017
Expenses
Down$295,987
Down $9,611 (-3.1%) from 2017
Net Income
Up$82,944
Up $87,057 (+2117%) from 2017
Plays and players owns and operates a theatre that supports emerging local artists allowing them to practice and perform their craft.
Plays and players owns and operates a theatre that supports emerging artists.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Land, Buildings, and Equipment, Net | $922,456 | $1,009,478 | ▲ $87,022 |
| Savings and Temporary Cash Investments | $39,555 | $107,519 | ▲ $67,964 |
| Cash and Non-Interest-Bearing Accounts | $113,121 | $41,159 | ▼ $71,962 |
| Accounts Receivable | $4,940 | $450 | ▼ $4,490 |
| Total Assets | $1,080,072 | $1,158,606 | ▲ $78,534 |
| Liabilities | |||
| Accounts Payable and Accrued Expenses | $7,358 | $2,948 | ▼ $4,410 |
| Total Liabilities | $7,358 | $2,948 | ▼ $4,410 |
| Net Assets / Fund Balance | |||
| Unrestricted Net Assets | $1,033,160 | $1,106,213 | ▲ $73,053 |
| Temporarily Rstr Net Assets | $39,554 | $49,445 | ▲ $9,891 |
| Total Net Assets Fund Balance | $1,072,714 | $1,155,658 | ▲ $82,944 |
| Total Liabilities and Net Assets / Fund Balance | $1,080,072 | $1,158,606 | ▲ $78,534 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $597,570 | $206,060 | $803,630 |
| Leasehold Improvements | $205,590 | $34,003 | $239,593 |
| Land | $200,907 | - | $200,907 |
| Equipment | $5,411 | $35,601 | $41,012 |
| Name | Title |
|---|---|
| Linda Gryn | President |
| Mike Connolly | Vice President |
| Ian Mccrane | Director |
| Jerry Prospero | Director |
| John Cannon | Director |
| Peg Mecham | Director |
| Peter Johnston | Director |
| Quinn Eli | Director |
| Robert Cutler | Director |
| Shafat Shaon | Director |
| Siobhan Mccrane | Secretary |
| Nancy Callan | Treasurer |
| Line Item | Amount |
|---|---|
| Other Expenses | $250,782 |
| Salaries, Compensation, and Employee Benefits | $45,205 |
| Total Fundraising Expense | $17,411 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Occupancy | $41,448 | $10,534 | $14,277 | $66,259 |
| Other Salaries and Wages | $35,079 | $2,932 | $2,068 | $40,079 |
| Depreciation Depletion | $33,949 | - | - | $33,949 |
| Insurance | $12,526 | $12,916 | $155 | $25,597 |
| Fees for Services Other | $8,187 | $159 | $81 | $8,427 |
| Other Expenses | $5,756 | $1,250 | $256 | $7,006 |
| Payroll Taxes | $4,511 | $359 | $256 | $5,126 |
| All Other Expenses | $700 | $2,836 | $38 | $3,574 |
| Fees for Services Accounting | - | $3,028 | - | $3,028 |
| Office Expenses | $561 | $280 | $280 | $1,121 |
| Total Functional Expenses | $240,895 | $37,681 | $17,411 | $295,987 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
“The secretary of the board and a board director are brother and sister.”
“The president can fill board positions until the next nominations period.”
“The governing board reviewed the 990 before filing.”
“The governing documents, conflicts of interest policy, and financial statements are available to the public upon request.”
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/AccountantCompileOrReviewInd | 0 | 1 |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 7358 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 2948 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 4940 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 450 |
| IRS990/AcctCompileOrReviewBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/ActivitiesConductedPrtshpInd | 0 | 0 |
| IRS990/ActivityOrMissionDesc | 0 | PLAYS AND PLAYERS OWNS AND OPERATES A THEATRE THAT SUPPORTS EMERGING ARTISTS. |
| IRS990/AllOtherContributionsAmt | 0 | 53531 |
| IRS990/AllOtherExpensesGrp/FundraisingAmt | 0 | 38 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 2836 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 700 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 3574 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | 1 |
| IRS990/AuditCommitteeInd | 0 | 0 |
| IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt | 0 | MIKE CONNOLLY |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 2157350630 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 1714 DELANCEY PLACE |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | PHILADELPHIA |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | PA |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 19103 |
| IRS990/BusinessRlnWithFamMemInd | 0 | 0 |
| IRS990/BusinessRlnWithOfficerEntInd | 0 | 0 |
| IRS990/BusinessRlnWithOrgMemInd | 0 | 0 |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 113121 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 41159 |
| IRS990/ChangeToOrgDocumentsInd | 0 | 0 |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/CollectionsOfArtInd | 0 | 0 |
| IRS990/CompensationFromOtherSrcsInd | 0 | 0 |
| IRS990/CompensationProcessCEOInd | 0 | 0 |
| IRS990/CompensationProcessOtherInd | 0 | 0 |
| IRS990/ConflictOfInterestPolicyInd | 0 | 1 |
| IRS990/ConservationEasementsInd | 0 | 0 |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | 0 |
| IRS990/CreditCounselingInd | 0 | 0 |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 156747 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 402 |
| IRS990/CYOtherExpensesAmt | 0 | 250782 |
| IRS990/CYOtherRevenueAmt | 0 | 95522 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 126260 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 82944 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 45205 |
| IRS990/CYTotalExpensesAmt | 0 | 295987 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 17411 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 378931 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 0 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 0 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 0 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 33949 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 33949 |
| IRS990/Desc | 0 | MEMBERSHIP: PLAYERS AND PLAYERS IS A GATHERING PLACE FOR LOCAL ARTISTS TO SHARE IDEAS ON THE PERFORMING ARTS. PLAYS AND PLAYERS PROVIDES SPACE FOR READINGS, MEETINGS, REHEARSALS, SOCIAL GATHERINGS, AND FUNDRAISING EVENTS. FOR THE YEAR PLAYS AND PLAYERS PROVIDED THEIR SPACE TO 240 MEMBERS. |
| IRS990/DescribedInSection501c3Ind | 0 | 1 |
| IRS990/DisregardedEntityInd | 0 | 0 |
| IRS990/DocumentRetentionPolicyInd | 0 | 0 |
| IRS990/DonorAdvisedFundInd | 0 | 0 |
| IRS990/ElectionOfBoardMembersInd | 0 | 1 |
| IRS990/EmployeeCnt | 0 | 16 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | 1 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990/ExpenseAmt | 0 | 93787 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 1 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 0 |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 3028 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 3028 |
| IRS990/FeesForServicesOtherGrp/FundraisingAmt | 0 | 81 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 159 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 8187 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 8427 |
| IRS990/ForeignActivitiesInd | 0 | 0 |
| IRS990/ForeignFinancialAccountInd | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | 0 |
| IRS990/Form8282PropertyDisposedOfInd | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 30.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 9 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 10 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 11 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 6 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 7 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | QUINN ELI |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | ROBERT CUTLER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | JOHN CANNON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | PETER JOHNSTON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | JERRY PROSPERO |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | SHAFAT SHAON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | IAN MCCRANE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | PEG MECHAM |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | LINDA GRYN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | MIKE CONNOLLY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | NANCY CALLAN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 11 | SIOBHAN MCCRANE |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | VICE PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 11 | SECRETARY |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 1 |
| IRS990/FormationYr | 0 | 1911 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 0 |
| IRS990/FSAuditedInd | 0 | 0 |
| IRS990/FundraisingActivitiesInd | 0 | 0 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 12 |
| IRS990/GovernmentGrantsAmt | 0 | 103216 |
| IRS990/GrantsToIndividualsInd | 0 | 0 |
| IRS990/GrantsToOrganizationsInd | 0 | 0 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossReceiptsAmt | 0 | 378931 |
| IRS990/GrossRentsGrp/RealAmt | 0 | 93903 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 0 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 0 |
| IRS990/IndependentVotingMemberCnt | 0 | 12 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InsuranceGrp/FundraisingAmt | 0 | 155 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 12916 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 12526 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 25597 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 402 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 402 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/IRPDocumentCnt | 0 | 2 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 275664 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 922456 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 1009478 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 1285142 |
| IRS990/LegalDomicileStateCd | 0 | PA |
| IRS990/LessRentalExpensesGrp/RealAmt | 0 | 0 |
| IRS990/LoanOutstandingInd | 0 | 0 |
| IRS990/LobbyingActivitiesInd | 0 | 0 |
| IRS990/LocalChaptersInd | 0 | 0 |
| IRS990/MaterialDiversionOrMisuseInd | 0 | 0 |
| IRS990/MembersOrStockholdersInd | 0 | 0 |
| IRS990/MethodOfAccountingCashInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | 1 |
| IRS990/MinutesOfGoverningBodyInd | 0 | 1 |
| IRS990/MissionDesc | 0 | PLAYS AND PLAYERS OWNS AND OPERATES A THEATRE THAT SUPPORTS EMERGING LOCAL ARTISTS ALLOWING THEM TO PRACTICE AND PERFORM THEIR CRAFT. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | 0 |
| IRS990/MoreThan5000KToOrgInd | 0 | 0 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 1072714 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 1155658 |
| IRS990/NetRentalIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt | 0 | 93903 |
| IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 93903 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NoListedPersonsCompensatedInd | 0 | X |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OccupancyGrp/FundraisingAmt | 0 | 14277 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 10534 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 41448 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 66259 |
| IRS990/OfficeExpensesGrp/FundraisingAmt | 0 | 280 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 280 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 561 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 1121 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherExpensesGrp/Desc | 0 | BEVERAGES |
| IRS990/OtherExpensesGrp/Desc | 1 | PRODUCTION COSTS |
| IRS990/OtherExpensesGrp/Desc | 2 | MISCELLANEOUS |
| IRS990/OtherExpensesGrp/Desc | 3 | ADVERTISING |
| IRS990/OtherExpensesGrp/FundraisingAmt | 0 | 256 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 3387 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 1250 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 50999 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 40808 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 6371 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 5756 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 50999 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 40808 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 10014 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 7006 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 0 | 900099 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | OTHER INCOME |
| IRS990/OtherRevenueMiscGrp/ExclusionAmt | 0 | 1619 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 1619 |
| IRS990/OtherRevenueTotalAmt | 0 | 1619 |
| IRS990/OtherSalariesAndWagesGrp/FundraisingAmt | 0 | 2068 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 2932 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 35079 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 40079 |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PayrollTaxesGrp/FundraisingAmt | 0 | 256 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 359 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 4511 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 5126 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrincipalOfficerNm | 0 | LINDA J GRYN |
| IRS990/ProfessionalFundraisingInd | 0 | 0 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 711110 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 1 | 711110 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 2 | 711110 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | SOCIAL CLUB INCOME |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | TICKET REVENUE |
| IRS990/ProgramServiceRevenueGrp/Desc | 2 | MEMBERSHIP DUES |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 102974 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 11645 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 2 | 11641 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 102974 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 11645 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 2 | 11641 |
| IRS990/ProgSrvcAccomActy2Grp/Desc | 0 | PRODUCTION: DURING THE YEAR PLAYS AND PLAYERS PRODUCED 8 PLAYS WITH 80 PERFORMANCES FOR AN AUDIENCE OF MORE THAN 3,000 PEOPLE. PLAYS AND PLAYERS LEASED THEIR SPACE TO 13 PERFORMING COMPANIES FOR VARIOUS EVENTS. |
| IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt | 0 | 147108 |
| IRS990/ProgSrvcAccomActy2Grp/RevenueAmt | 0 | 105548 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 73856 |
| IRS990/PYExcessBenefitTransInd | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/PYInvestmentIncomeAmt | 0 | 298 |
| IRS990/PYOtherExpensesAmt | 0 | 257388 |
| IRS990/PYOtherRevenueAmt | 0 | 92946 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 134385 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | -4113 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 48210 |
| IRS990/PYTotalExpensesAmt | 0 | 305598 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 301485 |
| IRS990/QuidProQuoContributionsInd | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 82944 |
| IRS990/RegularMonitoringEnfrcInd | 0 | 0 |
| IRS990/RelatedEntityInd | 0 | 0 |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | 0 |
| IRS990/RentalIncomeOrLossGrp/RealAmt | 0 | 93903 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | 0 |
| IRS990/ReportLandBuildingEquipmentInd | 0 | 1 |
| IRS990/ReportOtherAssetsInd | 0 | 0 |
| IRS990/ReportOtherLiabilitiesInd | 0 | 0 |
| IRS990/ReportProgramRelatedInvstInd | 0 | 0 |
| IRS990/RevenueAmt | 0 | 114615 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 39555 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 107519 |
| IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearAmt | 0 | 42975 |
| IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus1YearAmt | 0 | 53190 |
| IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus2YearsAmt | 0 | 78335 |
| IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus3YearsAmt | 0 | 169429 |
| IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus4YearsAmt | 0 | 64550 |
| IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt | 0 | 408479 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt | 0 | 156747 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt | 0 | 73856 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 87402 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 205257 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 128694 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt | 0 | 651956 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt | 0 | 402 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt | 0 | 298 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 319 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 236 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 113 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt | 0 | 1368 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt | 0 | 220163 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt | 0 | 226340 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt | 0 | 123707 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt | 0 | 147722 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt | 0 | 134513 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt | 0 | 852445 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt | 0 | 402 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt | 0 | 298 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt | 0 | 319 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt | 0 | 236 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt | 0 | 113 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt | 0 | 1368 |
| IRS990ScheduleA/InvestmentIncomeCYPct | 0 | 0.00090 |
| IRS990ScheduleA/InvestmentIncomePYPct | 0 | 0.00070 |
| IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt | 0 | 1619 |
| IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt | 0 | 991 |
| IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 1556 |
| IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 1048 |
| IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 9770 |
| IRS990ScheduleA/OtherIncome509Grp/TotalAmt | 0 | 14984 |
| IRS990ScheduleA/PubliclySupportedOrg509a2Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY509Pct | 0 | 0.72060 |
| IRS990ScheduleA/PublicSupportPY509Pct | 0 | 0.69650 |
| IRS990ScheduleA/PublicSupportTotal509Amt | 0 | 1095922 |
| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearAmt | 0 | 42975 |
| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus1YearAmt | 0 | 53190 |
| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus2YearsAmt | 0 | 78335 |
| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus3YearsAmt | 0 | 169429 |
| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus4YearsAmt | 0 | 64550 |
| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt | 0 | 408479 |
| IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind | 0 | X |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt | 0 | 376910 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt | 0 | 300196 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 211109 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 352979 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 263207 |
| IRS990ScheduleA/Total509Grp/TotalAmt | 0 | 1504401 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt | 0 | 378931 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt | 0 | 301485 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt | 0 | 212984 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt | 0 | 354263 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt | 0 | 273090 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt | 0 | 1520753 |
| IRS990/ScheduleBRequiredInd | 0 | 1 |
| IRS990ScheduleD/BuildingsGrp/BookValueAmt | 0 | 597570 |
| IRS990ScheduleD/BuildingsGrp/DepreciationAmt | 0 | 206060 |
| IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 803630 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 5411 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 35601 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 41012 |
| IRS990ScheduleD/LandGrp/BookValueAmt | 0 | 200907 |
| IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt | 0 | 200907 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt | 0 | 205590 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt | 0 | 34003 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt | 0 | 239593 |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 1009478 |
| IRS990/ScheduleJRequiredInd | 0 | 0 |
| IRS990/ScheduleORequiredInd | 0 | 1 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | THE SECRETARY OF THE BOARD AND A BOARD DIRECTOR ARE BROTHER AND SISTER. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | THE PRESIDENT CAN FILL BOARD POSITIONS UNTIL THE NEXT NOMINATIONS PERIOD. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | THE GOVERNING BOARD REVIEWED THE 990 BEFORE FILING. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | THE GOVERNING DOCUMENTS, CONFLICTS OF INTEREST POLICY, AND FINANCIAL STATEMENTS ARE AVAILABLE TO THE PUBLIC UPON REQUEST. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990, PART VI, SECTION A, LINE 2 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990, PART VI, SECTION A, LINE 7A |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990, PART VI, SECTION B, LINE 11B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990, PART VI, SECTION C, LINE 19 |
| IRS990/SchoolOperatingInd | 0 | 0 |
| IRS990/SignificantChangeInd | 0 | 0 |
| IRS990/SignificantNewProgramSrvcInd | 0 | 0 |
| IRS990/StatesWhereCopyOfReturnIsFldCd | 0 | PA |
| IRS990/SubjectToProxyTaxInd | 0 | 0 |
| IRS990/TaxablePartyNotificationInd | 0 | 0 |
| IRS990/TaxExemptBondsInd | 0 | 0 |
| IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt | 0 | 39554 |
| IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt | 0 | 49445 |
| IRS990/TempOrPermanentEndowmentsInd | 0 | 0 |
| IRS990/TerminateOperationsInd | 0 | 0 |
| IRS990/TotalAssetsBOYAmt | 0 | 1080072 |
| IRS990/TotalAssetsEOYAmt | 0 | 1158606 |
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Displayed year
2018 • Form 990Detailed filing. Detailed filing data is available for this year.