Civic Intelligence

Gallery Players Inc

990 • Fiscal year 2019 • EIN 23-7286736

Jul 01, 2018 to Jun 30, 2019 • Filed on Nov 12, 2019

Organization ProfileGALLERYPLAYERS.COM
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.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Liabilities / Revenue

55th percentile

0.00x

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

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Net Margin

87th percentile

35%

Higher net margin than 87% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2019

Asset Growth

88th percentile

67%

Faster asset growth than 88% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2019

Revenue Growth

61st percentile

8.3%

Faster revenue growth than 61% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2019

Balance Sheet
Liabilities / Assets55th percentile

Assets

Flat

$105,432

Flat from 2019

Net Assets

Flat

$105,432

Flat from 2019

Liabilities

Flat

$0

Flat from 2019

Revenue And Expenses
Liabilities / Revenue55th percentileNet Margin87th percentile

Revenue

Flat

$213,607

Flat from 2019

Expenses

Flat

$138,344

Flat from 2019

Net Income

Flat

$75,263

Flat from 2019

Historical Trend

Balance Sheet Trend

Asset Growth88th percentile

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 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

2019

Assets$105,432
Liabilities$0
Net Assets$105,432
Open 2019 Filing

Operations Trend

Revenue Growth61st percentile

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 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

2019

Revenue$213,607
Expenses$138,344
Net Income$75,263
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2018 to Jun 30, 2019
Signed
Nov 12, 2019
Return Version
2018v3.1
Gross Receipts
$213,607
Mission and Program Overview

Mission

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

THEATRICAL PERFORMANCES

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$15,410$90,669▲ $75,259
Savings and Temporary Cash Investments$14,759$14,763▲ $4
Total Assets$30,169$105,432▲ $75,263
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Unrestricted Net Assets$30,169$105,432▲ $75,263
Total Net Assets Fund Balance$30,169$105,432▲ $75,263
Total Liabilities and Net Assets / Fund Balance$30,169$105,432▲ $75,263
Compensation and Service Providers
Top Officer PayScore unavailable

Employees

NameTitleFull / Part TimeBaseTotal
Dominic CuskernPresidentPT$3,360$3,360
Justine MclaughlinMember at LargePT$675$675

Board Members and Trustees

NameTitle
Barrie GellesMember at Large
Cathy CosentinoMember at Large
Jorge CastilloMember at Large
Rhiannon McclintockSecretary
Robert CampbellTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$6,430
Program Service Revenue
$207,173
Investment Income
$4
Other Revenue
$0
Change in Net Assets
$75,263
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$138,344
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
Fees for Services Other$51,530$1,699-$53,229
Occupancy$26,507$2,945-$29,452
Insurance$8,705$967-$9,672
Other Expenses$6,103$322-$6,103
Royalties$4,413--$4,413
Advertising$3,645--$3,645
All Other Expenses-$2,569-$2,569
Office Expenses$1,804$200-$2,004
Fees for Services Accounting-$683-$683
Travel$164--$164
Total Functional Expenses$127,522$10,822$0$138,344
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
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Backup withholding compliance
Yes
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
Yes
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990 governing body review Part VI line 11

“The 990 is distributed digitally to all board members prior to efiling being authorized.”

Conflict of interest policy compliance Part VI line 12C

“The conflict of interest, whistle blower and document retention policies are currently being developed by the board of directors.”

CEO executive director top management comp Part VI line 15A

“Compensation of any board member or officer is reviewed and authorized by the board, and is in accordance with compensation policies of similar organizations.”

Form 990 availability to public Part VI line 18

“The 990 is available upon request to interested parties. It is also available on the nys attorney general website as an attachment to the ny char500 annual filing.”

Governing documents etc available to public Part VI line 19

“Governing and other documents are available upon request to the organization.”

Filing and Contact Details

Filer

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

Signing Officer

Name
Dominic Cuskern
Title
President
Phone
7188320617
Signed
2019-11-12
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Robert Campbell
Formed
2015
Legal Domicile
Ny
Voting Board Members
7
Independent Board Members
7
Employees
0
Volunteers
175

Preparer

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

Additional Explanations

List of other fees for services expenses Part IX line 11G

“Program fees$ 1343 casting and staffing$ 475 choreographer$ 8795 costumes$ 8050 designers and directors$ 6887 equity payments$ 600 graphic designers$ 3780 house managers$ 225 music director$ 7300 orchestra$ 300 photographer$ 13775 miscellaneous staff$ 51530 total production feesadministrative fees$ 1,444 contract labor$ 255 fees$ 1,699 total administrative fees”

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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/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0184783
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0186156
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0134484
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0141942
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0861272
IRS990/ScheduleBRequiredInd0false
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE 990 IS DISTRIBUTED DIGITALLY TO ALL BOARD MEMBERS PRIOR TO EFILING BEING AUTHORIZED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE CONFLICT OF INTEREST, WHISTLE BLOWER AND DOCUMENT RETENTION POLICIES ARE CURRENTLY BEING DEVELOPED BY THE BOARD OF DIRECTORS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2COMPENSATION OF ANY BOARD MEMBER OR OFFICER IS REVIEWED AND AUTHORIZED BY THE BOARD, AND IS IN ACCORDANCE WITH COMPENSATION POLICIES OF SIMILAR ORGANIZATIONS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE 990 IS AVAILABLE UPON REQUEST TO INTERESTED PARTIES. IT IS ALSO AVAILABLE ON THE NYS ATTORNEY GENERAL WEBSITE AS AN ATTACHMENT TO THE NY CHAR500 ANNUAL FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4GOVERNING AND OTHER DOCUMENTS ARE AVAILABLE UPON REQUEST TO THE ORGANIZATION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5PROGRAM FEES$ 1343 CASTING AND STAFFING$ 475 CHOREOGRAPHER$ 8795 COSTUMES$ 8050 DESIGNERS AND DIRECTORS$ 6887 EQUITY PAYMENTS$ 600 GRAPHIC DESIGNERS$ 3780 HOUSE MANAGERS$ 225 MUSIC DIRECTOR$ 7300 ORCHESTRA$ 300 PHOTOGRAPHER$ 13775 MISCELLANEOUS STAFF$ 51530 TOTAL PRODUCTION FEESADMINISTRATIVE FEES$ 1,444 CONTRACT LABOR$ 255 FEES$ 1,699 TOTAL ADMINISTRATIVE FEES
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990 governing body review Part VI line 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Conflict of interest policy compliance Part VI line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2CEO executive director top management comp Part VI line 15a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990 availability to public Part VI line 18
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Governing documents etc available to public Part VI line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5List of other fees for services expenses Part IX line 11g
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IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0NY
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt030169
IRS990/TotalAssetsEOYAmt0105432
IRS990/TotalAssetsGrp/BOYAmt030169
IRS990/TotalAssetsGrp/EOYAmt0105432
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt06430
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt010822
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0127522
IRS990/TotalFunctionalExpensesGrp/TotalAmt0138344
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt030169
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0105432
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0127522
IRS990/TotalProgramServiceRevenueAmt0207173
IRS990/TotalReportableCompFromOrgAmt04035
IRS990/TotalRevenueGrp/ExclusionAmt04
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0207173
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0213607
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt0175
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt030169
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0105432
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/ProgramServicesAmt0164
IRS990/TravelGrp/TotalAmt0164
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt030169
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0105432
IRS990/UponRequestInd0X
IRS990/VotingMembersGoverningBodyCnt07
IRS990/VotingMembersIndependentCnt07
IRS990/WebsiteAddressTxt0GALLERYPLAYERS.COM
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02020-09-23 17:36:50Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0DOMINIC CUSKERN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum07188320617
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-11-12
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/FilingSecurityInformation/AtSubmissionCreationDeviceId09DE532E63D799CA06880CC9E70EC3E64F0A11300
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId09DE532E63D799CA06880CC9E70EC3E64F0A11300
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionId02015442020027cadgjny
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionIdDt02020-01-27
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt073.156.155.105
ReturnHeader/FilingSecurityInformation/IPDt02020-01-27
ReturnHeader/FilingSecurityInformation/IPTm013:41:34
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
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0KATHRYN LUNDQUIST
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02020-01-27T13:39:58-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02018-07-01
ReturnHeader/TaxPeriodEndDt02019-06-30
ReturnHeader/TaxYr02018

Document Assets

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Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$105,432
Liabilities
$0
Net assets
$105,432
Revenue
$213,607
Expenses
$138,344
Net income
$75,263
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
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