Civic Intelligence

Gallery Players Inc

990EZ • Fiscal year 2021 • EIN 23-7286736

Jul 01, 2020 to Jun 30, 2021 • Filed on Feb 11, 2022

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

56th percentile

0.00x

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

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Liabilities / Revenue

56th percentile

0.00x

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

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Net Margin

16th percentile

-30%

Higher net margin than 16% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Top Officer Pay

79th percentile

$3,150

Higher top officer pay than 79% of similar nonprofits.

Top officer pay equals 5.7% of source-year revenue.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Asset Growth

22nd percentile

-15%

Faster asset growth than 22% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Annualized from 2020 to 2021

Revenue Growth

12th percentile

-64%

Faster revenue growth than 12% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets56th percentile

Assets

Down

$96,016

Down $16,339 (-15%) from 2020

Net Assets

Down

$96,016

Down $16,339 (-15%) from 2020

Liabilities

Flat

$0

Flat from 2020

Revenue And Expenses
Liabilities / Revenue56th percentileNet Margin16th percentile

Revenue

Down

$55,343

Down $97,119 (-64%) from 2020

Expenses

Down

$71,682

Down $73,857 (-51%) from 2020

Net Income

Down

-$16,339

Down $23,262 (-336%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth22nd 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 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

2021

Assets$96,016
Liabilities$0
Net Assets$96,016
Open 2021 Filing

Operations Trend

Revenue Growth12th 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 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

2021

Revenue$55,343
Expenses$71,682
Net Income-$16,339
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2020 to Jun 30, 2021
Signed
Feb 11, 2022
Return Version
2020v4.1
Gross Receipts
$55,343
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.-$60,930
Compensation and Service Providers
Top Officer Pay79th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
JUSTINE MCLAUGHLINMember At LargePT$3,150-$3,150
DOMINIC CUSKERNPresidentPT$3,115-$3,115
CHRISTINA YINMember At LargePT$3,045-$3,045
BARRIE GELLESMember At LargePT$2,050-$2,050
RHIANNON MCCLINTOCKSecretaryPT$305-$305
MARTIN GOLDINMember At LargePT$250-$250
JORGE CASTILLOMember At LargePT$0--
ROBERT CAMPBELLTreasurerPT$0--
CATHY COSENTINOMember At LargePT$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 Custern
Title
President
Phone
7188320617
Signed
2022-02-11
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

Amended return information

“Due to covid, the organization originally filed a 990n as it was not expected to exceed the filing threshold.”

Description of other expenses Part I line 16

“Description AmountCHARITABLE CONTRIBUTIONS 500EQUIPMENT 861GIFTS 100INSURANCE 6,134MARKETING AND ADVERTISING 2,317WEBSITE 191TELEPHONE AND VOICE MAIL 631COSTUMES DRY CLEAN AND LAUNDRY 31LUNCHES - SET BUILDS 57OTHER PRODUCTION 91”

Raw XML Appendix212 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.

Path#Value
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0JORGE CASTILLO
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0MEMBER AT LARGE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2MEMBER AT LARGE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3MEMBER AT LARGE
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6MEMBER AT LARGE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt7MEMBER AT LARGE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt8MEMBER AT LARGE
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt00
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IRS990EZ/OtherExpensesTotalAmt010913
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IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt060930
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0NY
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
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IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt071682
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IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0GALLERYPLAYERS.COM
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt041231
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DUE TO COVID, THE ORGANIZATION ORIGINALLY FILED A 990N AS IT WAS NOT EXPECTED TO EXCEED THE FILING THRESHOLD.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Description AmountCHARITABLE CONTRIBUTIONS 500EQUIPMENT 861GIFTS 100INSURANCE 6,134MARKETING AND ADVERTISING 2,317WEBSITE 191TELEPHONE AND VOICE MAIL 631COSTUMES DRY CLEAN AND LAUNDRY 31LUNCHES - SET BUILDS 57OTHER PRODUCTION 91
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Amended return information
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Description of other expenses Part I line 16
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ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0DOMINIC CUSTERN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum07188320617
ReturnHeader/BusinessOfficerGrp/SignatureDt02022-02-11
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
ReturnHeader/PreparerPersonGrp/PreparationDt02022-02-11
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0KATHRYN LUNDQUIST
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02022-02-11T11:15:24-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0DOMINIC
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0CUSTERN
ReturnHeader/TaxPeriodBeginDt02020-07-01
ReturnHeader/TaxPeriodEndDt02021-06-30
ReturnHeader/TaxYr02020

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2021 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$96,016
Liabilities
$0
Net assets
$96,016
Revenue
$55,343
Expenses
$71,682
Net income
-$16,339
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
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2021 filings • 501(c)3 • <$500k nonprofits