Civic Intelligence

Gallery Players Inc

990EZ • Fiscal year 2015 • EIN 23-7286736

Jul 01, 2014 to Jun 30, 2015 • Filed on Nov 24, 2015

199 14th StreetBrooklyn, NY 11215

(718) 832-0617

Siviq Scores

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

Liabilities / Assets

55th percentile

0.00x

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

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Liabilities / Revenue

55th percentile

0.00x

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

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Net Margin

50th percentile

3.0%

Higher net margin than 50% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Top Officer Pay

75th percentile

$1,370

Higher top officer pay than 75% of similar nonprofits.

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

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Asset Growth

66th percentile

13%

Faster asset growth than 66% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

Revenue Growth

67th percentile

14%

Faster revenue growth than 67% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

Assets

Up

$38,248

Up $4,338 (+13%) from 2014

Net Assets

Up

$38,248

Up $4,338 (+13%) from 2014

Liabilities

Flat

$0

Flat from 2014

Revenue

Up

$143,742

Up $17,750 (+14%) from 2014

Expenses

Up

$139,404

Up $5,892 (+4.4%) from 2014

Net Income

Up

$4,338

Up $11,858 (+158%) from 2014

Historical Trend

Balance Sheet Trend

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

$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

2015

Assets$38,248
Liabilities$0
Net Assets$38,248

Operations Trend

Revenue, expenses, and net income across loaded years, with this 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

2015

Revenue$143,742
Expenses$139,404
Net Income$4,338
Jump To
Filing Snapshot
Filing Period
Jul 1, 2014 to Jun 30, 2015
Signed
Nov 24, 2015
Return Version
2014v6.0
Gross Receipts
$143,742
Mission and Program Overview

Mission

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

THEATRICAL PERFORMANCES

Program Services

DescriptionGrantsExpenses
PROVIDE THE BROOKLYN COMMUNITY WITH PROFESSIONAL QUALITY THEATRE AT AN AFFORDABLE COST-$120,363
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
DOMINIC CUSKERNVice PresidentPT$1,370-$1,370
JORGE CASTILLOMember At LargePT$1,125-$1,125
MARK HARBORTHPresidentPT$800-$800
JACOB SUBOTNICKMember-At-Large-$600-$600
RHIANNON MCCLINTOCKMember At LargePT$555-$555
BARRIE GELLESMember At LargePT$300-$300
JUSTINE MCLAUGHLINMember At LargePT$150-$150
SIDNEY FORTIERSecretary-$150-$150
ROBERT CAMPBELLTreasurerPT$0--
Filing and Contact Details

Filer

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

Signing Officer

Name
Dominic Cuskern
Title
Vice President
Phone
7188320617
Signed
2015-11-24
Discuss with paid preparer
Yes

Preparer

Firm
Kathryn Lundquist
Address
PO BOX 1807, Bonita Springs, FL 34133
Preparer
Kathryn Lundquist
Phone
8554553669
Supplemental Narrative

Additional Explanations

Description of other expenses Part I line 16

Description amountadvertising and marketing 3,804equipment 844insurance 6,417photos 540supplies 966telephone and voice mail 2,762website 472concessions 4,004equity 7,044opening night parties 1,162administrative and miscellaneous 1,570royalties 15,330production 25,592

Raw XML Appendix175 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/OfficerDirectorTrusteeEmplGrp/PersonNm0MARK HARBORTH
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1ROBERT CAMPBELL
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3JORGE CASTILLO
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4JUSTINE MCLAUGHLIN
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2VICE PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3MEMBER AT LARGE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4MEMBER AT LARGE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5MEMBER AT LARGE
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IRS990EZ/OperateHospitalInd0false
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IRS990EZ/OrganizationDissolvedEtcInd0false
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IRS990EZ/TypeOfOrganizationCorpInd0X
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DESCRIPTION AMOUNTADVERTISING AND MARKETING 3,804EQUIPMENT 844INSURANCE 6,417PHOTOS 540SUPPLIES 966TELEPHONE AND VOICE MAIL 2,762WEBSITE 472CONCESSIONS 4,004EQUITY 7,044OPENING NIGHT PARTIES 1,162ADMINISTRATIVE AND MISCELLANEOUS 1,570ROYALTIES 15,330PRODUCTION 25,592
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Description of other expenses Part I line 16
ReturnHeader/BuildTS02016-04-25 22:37:26Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0DOMINIC CUSKERN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0VICE PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum07188320617
ReturnHeader/BusinessOfficerGrp/SignatureDt02015-11-24
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0GALLERY PLAYERS INC
ReturnHeader/Filer/BusinessNameControlTxt0GALL
ReturnHeader/Filer/EIN0237286736
ReturnHeader/Filer/USAddress/AddressLine1Txt0199 14TH STREET
ReturnHeader/Filer/USAddress/CityNm0BROOKLYN
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NY
ReturnHeader/Filer/USAddress/ZIPCd011215
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0223276466
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0KATHRYN LUNDQUIST
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0PO BOX 1807
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Bonita Springs
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0FL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd034133
ReturnHeader/PreparerPersonGrp/PhoneNum08554553669
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ReturnHeader/PreparerPersonGrp/PreparerPersonNm0KATHRYN LUNDQUIST
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02016-01-05T08:03:04-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02014-07-01
ReturnHeader/TaxPeriodEndDt02015-06-30
ReturnHeader/TaxYr02014

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

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