Civic Intelligence

Gallery Players Inc

EIN 23-7286736 • 501(c)3 • Brooklyn, NY

Profile

To nurture and provide opportunities for theatre artists, to bring professional quality theatre to brooklyn audiences at an affordable cost, and to instill the appreciation of theatre in future generations.

199 14th StreetBrooklyn, NY 11215

galleryplayers.com

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

59th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

501(c)3 • <$500k nonprofits • Source year 2022

Liabilities / Revenue

61st percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

501(c)3 • <$500k nonprofits • Source year 2022

Net Margin

92nd percentile

59%

Higher net margin than 92% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2022

Top Officer Pay

85th percentile

$1,905

Higher top officer pay than 85% of similar nonprofits.

Top officer pay equals 1.0% of source-year revenue.

501(c)3 • <$500k nonprofits • Source year 2017

Asset Growth

96th percentile

187%

Faster asset growth than 96% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2021 to 2022

Revenue Growth

98th percentile

450%

Faster revenue growth than 98% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2021 to 2022

Assets

Up

$279,349

Up $21,935 (+8.5%) from 2023

Liabilities

Flat

$0

Flat from 2023

Net Assets

Up

$279,349

Up $21,935 (+8.5%) from 2023

Revenue

Up

$206,825

Up $63,560 (+44%) from 2023

Expenses

Up

$184,890

Up $23,902 (+15%) from 2023

Net Income

Up

$21,935

Up $39,658 (+224%) from 2023

Trend Graphs

Balance Sheet Trend

Grouped bars show assets, liabilities, and net assets across loaded filings.

$300K$200K$100K$0Assets 2010: $56,866Net Assets 2010: $56,8662010Assets 2011: $64,426Net Assets 2011: $64,4262011Assets 2012: $71,175Net Assets 2012: $71,1752012Assets 2013: $41,430Liabilities 2013: $0Net Assets 2013: $41,4302013Assets 2014: $33,910Liabilities 2014: $0Net Assets 2014: $33,9102014Assets 2015: $38,248Liabilities 2015: $0Net Assets 2015: $38,2482015Assets 2016: $35,261Liabilities 2016: $0Net Assets 2016: $35,2612016Assets 2017: $37,633Liabilities 2017: $0Net Assets 2017: $37,6332017Assets 2018: $30,169Liabilities 2018: $0Net Assets 2018: $30,1692018Assets 2019: $105,432Liabilities 2019: $0Net Assets 2019: $105,4322019Assets 2020: $112,355Liabilities 2020: $0Net Assets 2020: $112,3552020Assets 2021: $96,016Liabilities 2021: $0Net Assets 2021: $96,0162021Assets 2022: $275,137Liabilities 2022: $0Net Assets 2022: $275,1372022Assets 2023: $257,414Liabilities 2023: $0Net Assets 2023: $257,4142023Assets 2024: $279,349Liabilities 2024: $0Net Assets 2024: $279,3492024

Highlighted filing

2024

Assets$279,349
Liabilities$0
Net Assets$279,349

Operations Trend

Revenue, expenses, and net income by year, with the latest filing highlighted.

$400K$300K$200K$100K$0-$100KRevenue 2010: $131,673Expenses 2010: $127,524Net Income 2010: $4,1492010Revenue 2011: $132,153Expenses 2011: $124,593Net Income 2011: $7,5602011Revenue 2012: $146,800Expenses 2012: $140,051Net Income 2012: $6,7492012Revenue 2013: $117,686Expenses 2013: $147,431Net Income 2013: -$29,7452013Revenue 2014: $125,992Expenses 2014: $133,512Net Income 2014: -$7,5202014Revenue 2015: $143,742Expenses 2015: $139,404Net Income 2015: $4,3382015Revenue 2016: $134,484Expenses 2016: $136,692Net Income 2016: -$2,2082016Revenue 2017: $182,099Expenses 2017: $179,727Net Income 2017: $2,3722017Revenue 2018: $184,783Expenses 2018: $187,136Net Income 2018: -$2,3532018Revenue 2019: $213,607Expenses 2019: $138,344Net Income 2019: $75,2632019Revenue 2020: $152,462Expenses 2020: $145,539Net Income 2020: $6,9232020Revenue 2021: $55,343Expenses 2021: $71,682Net Income 2021: -$16,3392021Revenue 2022: $304,454Expenses 2022: $125,333Net Income 2022: $179,1212022Revenue 2023: $143,265Expenses 2023: $160,988Net Income 2023: -$17,7232023Revenue 2024: $206,825Expenses 2024: $184,890Net Income 2024: $21,9352024

Highlighted filing

2024

Revenue$206,825
Expenses$184,890
Net Income$21,935

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$2.79$0.00$2.79$2.07$1.85$0.22
2023Detailed filing. Detailed filing data is available for this year.$2.57$0.00$2.57$1.43$1.61$0.18
2022Detailed filing. Detailed filing data is available for this year.$2.75$0.00$2.75$3.04$1.25$1.79
2021Detailed filing. Detailed filing data is available for this year.$0.96$0.00$0.96$0.55$0.72$0.16
2020Detailed filing. Detailed filing data is available for this year.$1.12$0.00$1.12$1.52$1.46$0.07
2019Detailed filing. Detailed filing data is available for this year.$1.05$0.00$1.05$2.14$1.38$0.75
2018Detailed filing. Detailed filing data is available for this year.$0.30$0.00$0.30$1.85$1.87$0.02
2017Detailed filing. Detailed filing data is available for this year.$0.38$0.00$0.38$1.82$1.80$0.02
2016Detailed filing. Detailed filing data is available for this year.$0.35$0.00$0.35$1.34$1.37$0.02
2015Detailed filing. Detailed filing data is available for this year.$0.38$0.00$0.38$1.44$1.39$0.04
2014Detailed filing. Detailed filing data is available for this year.$0.34$0.00$0.34$1.26$1.34$0.08
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.41$0.00$0.41$1.18$1.47$0.30
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.71$0.71$1.47$1.40$0.07
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.64$0.64$1.32$1.25$0.08
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.57$0.57$1.32$1.28$0.04
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jul 1, 2023 to Jun 30, 2024
Signed
Nov 15, 2024
Return Version
2023v5.1
Gross Receipts
$206,825
Mission and Program Overview

Mission

Provide the brooklyn community with professional quality theatre at an affordable cost.

To nurture and provide opportunities for theatre artists,to bring professional-quality theatre to brooklyn audiences at an affordable cost, and to instill the appreciation of theatre in future generations.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$149,282$179,297▲ $30,015
Cash and Non-Interest-Bearing Accounts$40,658$51,408▲ $10,750
Land, Buildings, and Equipment, Net$67,474$48,644▼ $18,830
Total Assets$257,414$279,349▲ $21,935
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$257,414$279,349▲ $21,935
Total Net Assets Fund Balance$257,414$279,349▲ $21,935
Total Liabilities and Net Assets / Fund Balance$257,414$279,349▲ $21,935

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$48,644$45,506$94,150
Compensation and Service Providers

Board Members and Trustees

NameTitle
Dominic CuskernPresident
Barrie GellesMember at Large
Cathy CosentinoMember at Large
Christina YinMember at Large
Jorge CastilloMember at Large
Nic NeipertMember at Large
Noel MacduffieMember at Large
Rhiannon McclintockSecretary
Robert CampbellTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$49,479
Program Service Revenue
$149,149
Investment Income
$104
Other Revenue
$8,093
All Other Contributions
$49,479
Change in Net Assets
$21,935
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$184,890
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
Occupancy-$57,234-$57,234
Depreciation Depletion$15,064$3,766-$18,830
Royalties$13,324--$13,324
Insurance-$12,281-$12,281
All Other Expenses$9,281$2,953-$12,234
Advertising$3,201$2,442-$5,643
Office Expenses-$4,927-$4,927
Other Expenses$2,275$2,084-$4,359
Fees for Services Accounting-$3,250-$3,250
Travel-$253-$253
Total Functional Expenses$95,700$89,190$0$184,890
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
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
No
Audit committee
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, Part VI, Section B, Line 11B

A copy of the 990 is emailed to the governing body for review before filing with the irs.

Form 990, Part VI, Section C, Line 19

The organization allows the public access to governing documents, policies and financial statements upon a written request to its offices, at reasonable times during normal business hours.

Filing and Contact Details

Filer

Filer Name
Gallery Players Inc
EIN
23-7286736
Phone
7185950547
Address
199 14TH STREET, BROOKLYN, NY 11215

Signing Officer

Name
Dominic Cuskern
Title
President
Phone
7185950547
Signed
2024-11-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Dominic Cuskern
Formed
1968
Legal Domicile
Ny
Voting Board Members
7
Independent Board Members
7
Employees
0
Volunteers
90

Preparer

Firm
Dimaggio & Roccamo Cpas Llp
Address
1188 WILLIS AVE STE 218, ALBERTSON, NY 11507
Preparer
Anthony Roccamo CPA
Phone
5166200838
Raw XML Appendix397 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0195585
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt0104
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt014
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt020
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt013
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt024
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0175
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0157242
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0127709
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt070925
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt014099
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0146460
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0516435
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt0104
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt014
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt020
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt013
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt024
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0175
IRS990ScheduleA/InvestmentIncomeCYPct00.00020
IRS990ScheduleA/InvestmentIncomePYPct00.00010
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99980
IRS990ScheduleA/PublicSupportPY509Pct00.99990
IRS990ScheduleA/PublicSupportTotal509Amt0712020
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0206717
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0147079
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0150456
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt055330
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0152438
IRS990ScheduleA/Total509Grp/TotalAmt0712020
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0206821
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0147093
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0150476
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt055343
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0152462
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0712195
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/ScheduleBRequiredInd01
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt048644
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt045506
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt094150
IRS990ScheduleD/TotalBookValueLandBuildingsAmt048644
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0A COPY OF THE 990 IS EMAILED TO THE GOVERNING BODY FOR REVIEW BEFORE FILING WITH THE IRS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE ORGANIZATION ALLOWS THE PUBLIC ACCESS TO GOVERNING DOCUMENTS, POLICIES AND FINANCIAL STATEMENTS UPON A WRITTEN REQUEST TO ITS OFFICES, AT REASONABLE TIMES DURING NORMAL BUSINESS HOURS.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION C, LINE 19
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0NY
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0257414
IRS990/TotalAssetsEOYAmt0279349
IRS990/TotalAssetsGrp/BOYAmt0257414
IRS990/TotalAssetsGrp/EOYAmt0279349
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt049479
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt089190
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt095700
IRS990/TotalFunctionalExpensesGrp/TotalAmt0184890
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt00
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0257414
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0279349
IRS990/TotalOtherCompensationAmt00
IRS990/TotalOthProgramServiceRevGrp/RelatedOrExemptFuncIncomeAmt09542
IRS990/TotalOthProgramServiceRevGrp/TotalRevenueColumnAmt09542
IRS990/TotalProgramServiceExpensesAmt095700
IRS990/TotalProgramServiceRevenueAmt0149149
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0157346
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0206825
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt090
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0257414
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0279349
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/ManagementAndGeneralAmt0253
IRS990/TravelGrp/TotalAmt0253
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0199 14TH STREET
IRS990/USAddress/CityNm0BROOKLYN
IRS990/USAddress/StateAbbreviationCd0NY
IRS990/USAddress/ZIPCd011215
IRS990/VotingMembersGoverningBodyCnt07
IRS990/VotingMembersIndependentCnt07
IRS990/WebsiteAddressTxt0GALLERYPLAYERS.COM
IRS990/WhistleblowerPolicyInd01
ReturnHeader/BuildTS02024-10-15 13:58:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0DOMINIC CUSKERN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum07185950547
ReturnHeader/BusinessOfficerGrp/SignatureDt02024-11-15
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0GALLERY PLAYERS INC
ReturnHeader/Filer/BusinessNameControlTxt0GALL
ReturnHeader/Filer/EIN0237286736
ReturnHeader/Filer/PhoneNum07185950547
ReturnHeader/Filer/USAddress/AddressLine1Txt0199 14TH STREET
ReturnHeader/Filer/USAddress/CityNm0BROOKLYN
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NY
ReturnHeader/Filer/USAddress/ZIPCd011215
ReturnHeader/IRSResponsiblePrtyInfoCurrInd00
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0263099545
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0DIMAGGIO & ROCCAMO CPAS LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01188 WILLIS AVE STE 218
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0ALBERTSON
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd011507
ReturnHeader/PreparerPersonGrp/PhoneNum05166200838
ReturnHeader/PreparerPersonGrp/PreparationDt02024-11-14
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0ANTHONY ROCCAMO CPA
ReturnHeader/ReturnTs02024-11-15T12:34:06-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02023-07-01
ReturnHeader/TaxPeriodEndDt02024-06-30
ReturnHeader/TaxYr02023

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