Gallery Players Inc

990EZ • Fiscal year 2013 • EIN 23-7286736

Jul 01, 2012 to Jun 30, 2013 • Filed on Oct 24, 2013

Organization Profile GALLERYPLAYERS.COM

199 14th Street11215

Siviq Scores

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

0.00x

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

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

0.00x

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

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

-25%

Higher net margin than 14% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

No value available

This filing does not contain officer compensation rows.

Source year 2013

-42%

Faster asset growth than 10% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Annualized from 2012 to 2013

-20%

Faster revenue growth than 22% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Annualized from 2012 to 2013

Balance Sheet

Liabilities / Assets55th percentile

Assets

Down

$41,430

Down $29,745 (-42%) from 2012

Net Assets

Down

$41,430

Down $29,745 (-42%) from 2012

Liabilities

No earlier filing loaded for comparison.

Revenue And Expenses

Liabilities / Revenue56th percentile Net Margin14th percentile

Revenue

Down

$117,686

Down $29,114 (-20%) from 2012

Expenses

$147,431

Up $7,380 (+5.3%) from 2012

Net Income

Down

-$29,745

Down $36,494 (-541%) from 2012

Historical Trend

Balance Sheet Trend

Asset Growth10th percentile

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

Highlighted filing

2013

Assets$41,430

Liabilities$0

Net Assets$41,430

Open 2013 Filing

Operations Trend

Revenue Growth22nd percentile

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

Highlighted filing

2013

Revenue$117,686

Expenses$147,431

Net Income-$29,745

Open 2013 Filing

Jump To

Filing Snapshot

Filing Period: Jul 1, 2012 to Jun 30, 2013
Signed: Oct 24, 2013
Return Version: 2012v2.1

Mission and Program Overview

Mission

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

Filing and Contact Details

Filer

EIN: 23-7286736

Raw XML Appendix186 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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IRS990EZ/CostOfGoodsSold	0	1496
IRS990EZ/DidOrgFileForm1120POLThisYear	0	false
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation	4	0
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation	6	0
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation	7	50
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation	9	0
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances	6	0
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances	7	0
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances	8	0
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances	9	0
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName	0	MARK HARBORTH
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName	1	ROBERT CAMPBELL
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName	2	DOMINIC CUSKERN
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName	3	SIDNEY FORTNER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName	4	MARY RUTH GOODLEY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName	5	JORGE CASTILLO
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName	6	JUSTINE CAMPBELL-ELLIOTT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName	7	FRANKE DAILEY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName	8	BARRIE GELLES
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName	9	SUE GLAUSEN
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title	0	PRESIDENT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title	1	TREASURER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title	2	VICE PRESIDENT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title	3	SECRETARY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title	4	PRES EMERITUS
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title	5	BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title	6	BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title	7	BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title	8	BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title	9	BOARD MEMBER
IRS990EZ/OperatingSchool	0	false
IRS990EZ/Organization501c3	0	X
IRS990EZ/OrganizationDissolvedEtc	0	false
IRS990EZ/OrganizationHadUBI	0	false
IRS990EZ/OtherAssetsTotal/BOY	0	0
IRS990EZ/OtherAssetsTotal/EOY	0	0
IRS990EZ/OtherExpensesTotal	0	72924
IRS990EZ/PartVIAHghstPaidCntrctProfSer	0	NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl	0	NONE
IRS990EZ/PrimaryExemptPurpose	0	THEATRICAL PERFORMANCES
IRS990EZ/PrintingPublicationsPostage	0	16779
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom	0	PROVIDE THE BROOKLYN COMMUNITY WITH PROFESSIONAL QUALITY THEATRE AT AN AFFORDABLE COST
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses	0	125316
IRS990EZ/ProgramServiceRevenue	0	108081
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IRS990EZ/RelatedOrgControlledEntity	0	false
IRS990EZ/ScheduleBNotRequired	0	X
IRS990EZ/StatesWhereCopyOfReturnIsFiled	0	NY
IRS990EZ/SubjectToProxyTax	0	false
IRS990EZ/SumOfTotalLiabilities/BOY	0	0
IRS990EZ/SumOfTotalLiabilities/EOY	0	0
IRS990EZ/TanningServicesProvided	0	false
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine1	0	199 14TH STREET
IRS990EZ/TheBooksAreInCareOf/AddressUS/City	0	Brooklyn
IRS990EZ/TheBooksAreInCareOf/AddressUS/State	0	NY
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode	0	11215
IRS990EZ/TheBooksAreInCareOf/NamePerson	0	MARK HARBORTH
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber	0	7188320617
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IRS990EZ/TotalExpenses	0	147431
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IRS990EZ/TransactionWithControlEntity	0	false
IRS990EZ/TrnsfrsExemptNonCharRelatedOrg	0	false
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYear	0	3596
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IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus2Years	0	7556
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus3Years	0	5995
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IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYear	0	115586
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IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus4Years	0	124642
IRS990ScheduleA/GrossReceiptsFromAdmissions/Total	0	628990
IRS990ScheduleA/InvestmentIncomePercentage	0	0.00000
IRS990ScheduleA/PriorYearSupportPercentage	0	1.00000
IRS990ScheduleA/PubliclySupportedOrg509a2	0	X
IRS990ScheduleA/PublicSupportPercentage509	0	1.00000
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IRS990ScheduleA/Total509/CurrentTaxYear	0	119182
IRS990ScheduleA/Total509/CurrentTaxYearMinus1Year	0	146791
IRS990ScheduleA/Total509/CurrentTaxYearMinus2Years	0	132139
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IRS990ScheduleO/GeneralExplanation/Explanation	0	Description Amount PRODUCTION 32,419 INSURANCE 4,442 EQUITY 9,203 ADVERTISING 1,316 SUPPLIES 2,152 TELEPHONE AND VOICE MAIL 2,675 WEBSITE 150 OPENING NIGHT PARTIES 815 PHOTOS 235 ROYALTIES 16,132 EQUIPMENT 253 ADMINISTRATIVE AND MISCELLANEOUS 3,132
IRS990ScheduleO/GeneralExplanation/Identifier	0	O01
IRS990ScheduleO/GeneralExplanation/ReturnReference	0	Description of other expenses Part I line 16
ReturnHeader/BuildTS	0	2016-02-25 16:41:14Z
ReturnHeader/Filer/EIN	0	237286736
ReturnHeader/Filer/Name/BusinessNameLine1	0	GALLERY PLAYERS INC
ReturnHeader/Filer/NameControl	0	GALL
ReturnHeader/Filer/USAddress/AddressLine1	0	199 14TH STREET
ReturnHeader/Filer/USAddress/City	0	Brooklyn
ReturnHeader/Filer/USAddress/State	0	NY
ReturnHeader/Filer/USAddress/ZIPCode	0	11215
ReturnHeader/Officer/AuthorizeThirdParty	0	true
ReturnHeader/Officer/DateSigned	0	2013-10-24
ReturnHeader/Officer/Name	0	MARK HARBORTH
ReturnHeader/Officer/Phone	0	7188320617
ReturnHeader/Officer/Title	0	PRESIDENT
ReturnHeader/Preparer/DatePrepared	0	2013-10-24
ReturnHeader/PreparerFirm/EIN	0	223276466
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine1	0	Kathryn Lundquist
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine1	0	PO Box 1807
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City	0	Bonita Springs
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State	0	FL
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode	0	34133
ReturnHeader/Preparer/Name	0	Kathryn Lundquist
ReturnHeader/Preparer/Phone	0	8554553669
ReturnHeader/Preparer/SelfEmployed	0	X
ReturnHeader/ReturnType	0	990EZ
ReturnHeader/TaxPeriodBeginDate	0	2012-07-01
ReturnHeader/TaxPeriodEndDate	0	2013-06-30
ReturnHeader/TaxYear	0	2012
ReturnHeader/Timestamp	0	2013-10-24T15:26:18-04:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2013 • Form 990EZFacts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing

Assets: $41,430
Liabilities: $0
Net assets: $41,430
Revenue: $117,686
Expenses: $147,431
Net income: -$29,745

	Balance Sheet			Operations
Year	Assets	Liabilities	Net Assets	Revenue	Expenses	Net 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