Civic Intelligence

Variations Theatre Group Inc the Chain Theater

990 • Fiscal year 2023 • EIN 27-2241279

Jan 01, 2023 to Dec 31, 2023 • Filed on Oct 18, 2024

Organization Profilewww.chaintheatre.org
312 W 36th St 4th FloorNew York, NY 10018

(917) 261-2446

Siviq Scores

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

Liabilities / Assets

96th percentile

0.97x

Higher debt load relative to assets than 96% of similar nonprofits.

2023 filings • NTEE A • $1M-$5M nonprofits • Source year 2023

Liabilities / Revenue

97th percentile

3.29x

Higher debt load relative to revenue than 97% of similar nonprofits.

2023 filings • NTEE A • $1M-$5M nonprofits • Source year 2023

Net Margin

58th percentile

7.5%

Higher net margin than 58% of similar nonprofits.

2023 filings • NTEE A • $1M-$5M nonprofits • Source year 2023

Top Officer Pay

44th percentile

$33,600

Higher top officer pay than 44% of similar nonprofits.

Top officer pay equals 4.5% of source-year revenue.

2023 filings • NTEE A • $1M-$5M nonprofits • Source year 2023

Asset Growth

99th percentile

764%

Faster asset growth than 99% of similar nonprofits.

2023 filings • NTEE A • $1M-$5M nonprofits • Annualized from 2022 to 2023

Revenue Growth

69th percentile

28%

Faster revenue growth than 69% of similar nonprofits.

2023 filings • NTEE A • $1M-$5M nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets96th percentile

Assets

Up

$2,505,412

Up $2,215,298 (+764%) from 2022

Net Assets

Up

$65,435

Up $55,770 (+577%) from 2022

Liabilities

Up

$2,439,977

Up $2,159,528 (+770%) from 2022

Revenue And Expenses
Liabilities / Revenue97th percentileNet Margin58th percentile

Revenue

Up

$741,582

Up $160,020 (+28%) from 2022

Expenses

Up

$685,812

Up $87,005 (+15%) from 2022

Net Income

Up

$55,770

Up $73,015 (+423%) from 2022

Historical Trend

Balance Sheet Trend

Asset Growth99th percentile

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

$3.0M$2.0M$1.0M$0-$1.0MAssets 2014: $5,642Liabilities 2014: $21,345Net Assets 2014: -$15,7032014Assets 2015: $3,409Liabilities 2015: $24,000Net Assets 2015: -$20,5912015Assets 2016: $63,951Net Assets 2016: $63,9512016Assets 2017: $36,370Net Assets 2017: $36,3702017Assets 2018: $23,114Liabilities 2018: $1,000Net Assets 2018: $22,1142018Assets 2019: $16,244Liabilities 2019: $23,900Net Assets 2019: -$7,6562019Assets 2020: $176,671Liabilities 2020: $220,242Net Assets 2020: -$43,5712020Assets 2021: $263,276Liabilities 2021: $236,366Net Assets 2021: $26,9102021Assets 2022: $290,114Liabilities 2022: $280,449Net Assets 2022: $9,6652022Assets 2023: $2,505,412Liabilities 2023: $2,439,977Net Assets 2023: $65,4352023Assets 2024: $2,165,429Liabilities 2024: $2,101,821Net Assets 2024: $63,6082024

Highlighted filing

2023

Assets$2,505,412
Liabilities$2,439,977
Net Assets$65,435
Open 2023 Filing

Operations Trend

Revenue Growth69th percentile

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

$800K$600K$400K$200K$0-$200KRevenue 2014: $99,196Expenses 2014: $108,888Net Income 2014: -$9,6922014Revenue 2015: $92,334Expenses 2015: $97,222Net Income 2015: -$4,8882015Revenue 2016: $153,789Expenses 2016: $69,247Net Income 2016: $84,5422016Revenue 2017: $22,562Expenses 2017: $50,143Net Income 2017: -$27,5812017Revenue 2018: $78,350Expenses 2018: $92,606Net Income 2018: -$14,2562018Revenue 2019: $142,384Expenses 2019: $172,154Net Income 2019: -$29,7702019Revenue 2020: $129,941Expenses 2020: $165,856Net Income 2020: -$35,9152020Revenue 2021: $269,478Expenses 2021: $215,671Net Income 2021: $53,8072021Revenue 2022: $581,562Expenses 2022: $598,807Net Income 2022: -$17,2452022Revenue 2023: $741,582Expenses 2023: $685,812Net Income 2023: $55,7702023Revenue 2024: $724,886Expenses 2024: $726,712Net Income 2024: -$1,8262024

Highlighted filing

2023

Revenue$741,582
Expenses$685,812
Net Income$55,770
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2023 to Dec 31, 2023
Signed
Oct 18, 2024
Return Version
2023v5.0
Gross Receipts
$741,582
Mission and Program Overview

Mission

To provide a performing arts and film theater

Variations Theatre Group dba Chain Theatre creates artistic work that invokes a visceral response through the media of theatre and film. We provide opportunities for New York based artists through productions and providing our spaces to other small theatre companies.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$211,039$352,432▲ $141,393
Land, Buildings, and Equipment, Net$61,349$52,763▼ $8,586
Accounts Receivable$53$0▼ $53
Loans From Officers Directors$0--
Total Assets$290,114$2,505,412▲ $2,215,298
Other Assets Total$17,673$2,100,217▲ $2,082,544
Liabilities
Other Liabilities$49,417$2,175,110▲ $2,125,693
Accounts Payable and Accrued Expenses$122,174$133,689▲ $11,515
Unsecured Notes Loans Payable$77,800$78,182▲ $382
Deferred Revenue$31,058$52,996▲ $21,938
Grants Payable$0--
Mortgage Notes Payable Secured by Investment Property$0--
Escrow Account Liability$0--
Tax Exempt Bond Liabilities$0--
Total Liabilities$280,449$2,439,977▲ $2,159,528
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$9,665$65,435▲ $55,770
Net Assets With Donor Restrictions$0$0→ $0
Total Net Assets Fund Balance$9,665$65,435▲ $55,770
Total Liabilities and Net Assets / Fund Balance$290,114$2,505,412▲ $2,215,298

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$0$0$0
Other Land Buildings$0$0$0
Land$0-$0
Equipment$51,443$22,168$0
Leasehold Improvements$1,320$330$0
Other Assets Org$2,082,543--
Compensation and Service Providers
Top Officer Pay44th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Kirk GostkowskiPresident of the BoardFT$33,600$33,600

Board Members and Trustees

NameTitle
Matt BlankDirector
Michael HorowitzDirector
John LongSecretary
Marshall CrutchfieldTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$190,315
Program Service Revenue
$551,267
Investment Income
$0
Other Revenue
$0
All Other Contributions
$105,205
Change in Net Assets
$55,770
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$592,370
Salaries, Compensation, and Employee Benefits$93,442
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Occupancy$405,078$0-$405,078
Fees for Services Other$87,491$0-$87,491
Current Officers, Directors, Trustees, and Key Employees$25,200$8,400-$33,600
Other Salaries and Wages$22,241$7,414-$29,655
Payroll Taxes$19,777$6,592-$26,369
Advertising$17,360$0-$17,360
Other Expenses$12,924$3,424$0$16,348
Depreciation Depletion$14,264$0-$14,264
Information Technology$0$11,280-$11,280
Travel$10,020$0-$10,020
Insurance$0$8,475-$8,475
Interest$0$4,582-$4,582
Office Expenses$0$4,115-$4,115
Other Employee Benefits$3,818$0-$3,818
Fees for Services Accounting$0$3,397-$3,397
Total Functional Expenses$628,133$57,679$0$685,812
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
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Loans from Officers, Directors, Trustees, and Key Employees$0--
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Lease Liability (as per ASC 842, Leases)$2,174,110
Security Deposits held$1,000
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
Yes
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 A, Line 2

“President and Artistic Director Kirk Gostkowski is married to Director of Development Christina Perry.”

Form 990, Part VI, Section B, Line 11B

“The Treasurer reviews the Form 990 prior to filing. The Form is made available to the rest of the Board at a subsequent meeting.”

Form 990, Part VI, Section B, Line 12C

“The Conflict of Interest policy is reviewed at least annually with the Board and members of the Leadership Team. Individual incidents are reviewed on a case-by-case basis.”

Form 990, Part VI, Section C, Line 19

“Documents are available to the public through CharitiesNYS.com”

Filing and Contact Details

Filer

Filer Name
Variations Theatre Group Inc
EIN
27-2241279
Phone
9172612446
Address
312 W 36th St 4th Floor, New York, NY 10018
Doing Business As
Chain Theatre

Signing Officer

Name
Kirk Gostkowski
Title
President
Phone
9174530298
Signed
2024-10-18

Organization Details

Principal Officer
Kirk Gostkowski
Formed
2010
Legal Domicile
Ny
Voting Board Members
5
Independent Board Members
4
Employees
11
Volunteers
20
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 11G

“Other services fees (paid via 1099): $16,776 for facilities managers, $59,892 for production artists fees (on and off stage), $6,984 for tech and construction/repairs, $3,840 for admin/office work.”

Raw XML AppendixShowing 400 of 453 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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IRS990/PYRevenuesLessExpensesAmt0-17245
IRS990/PYSalariesCompEmpBnftPaidAmt039010
IRS990/PYTotalExpensesAmt0598807
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0581562
IRS990/ReconcilationRevenueExpnssAmt055770
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RelatedOrganizationsAmt00
IRS990/RentalIncomeOrLossGrp/PersonalAmt00
IRS990/RentalIncomeOrLossGrp/RealAmt00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd01
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0683627
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0190315
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0228619
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0133186
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt060582
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt017000
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0629702
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0551267
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0352943
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0136292
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt039359
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0125384
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt01205245
IRS990ScheduleA/InvestmentIncomeCYPct00
IRS990ScheduleA/InvestmentIncomePYPct00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01
IRS990ScheduleA/PublicSupportPY509Pct01
IRS990ScheduleA/PublicSupportTotal509Amt01834947
IRS990ScheduleA/ThirtyThrPctSuprtTestsPY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0741582
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0581562
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0269478
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt099941
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0142384
IRS990ScheduleA/Total509Grp/TotalAmt01834947
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0741582
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0581562
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0269478
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt099941
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0142384
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt01834947
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/BuildingsGrp/BookValueAmt00
IRS990ScheduleD/BuildingsGrp/DepreciationAmt00
IRS990ScheduleD/BuildingsGrp/InvestmentCostOrOtherBasisAmt00
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt00
IRS990ScheduleD/EquipmentGrp/BookValueAmt051443
IRS990ScheduleD/EquipmentGrp/DepreciationAmt022168
IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt073611
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt00
IRS990ScheduleD/LandGrp/BookValueAmt00
IRS990ScheduleD/LandGrp/InvestmentCostOrOtherBasisAmt00
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt00
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt01320
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt0330
IRS990ScheduleD/LeaseholdImprovementsGrp/InvestmentCostOrOtherBasisAmt01650
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt00
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt017674
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt12082543
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0Security Deposit Receivable
IRS990ScheduleD/OtherAssetsOrgGrp/Desc1Right of Use Asset (as per ASC 842, Leases)
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt00
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt00
IRS990ScheduleD/OtherLandBuildingsGrp/InvestmentCostOrOtherBasisAmt00
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt00
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt01000
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt12174110
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Security Deposits held
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1Lease Liability (as per ASC 842, Leases)
IRS990ScheduleD/TotalBookValueLandBuildingsAmt052763
IRS990ScheduleD/TotalBookValueOtherAssetsAmt02100217
IRS990ScheduleD/TotalLiabilityAmt02175110
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0President and Artistic Director Kirk Gostkowski is married to Director of Development Christina Perry.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1The Treasurer reviews the Form 990 prior to filing. The Form is made available to the rest of the Board at a subsequent meeting.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2The Conflict of Interest policy is reviewed at least annually with the Board and members of the Leadership Team. Individual incidents are reviewed on a case-by-case basis.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Documents are available to the public through CharitiesNYS.com
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Other services fees (paid via 1099): $16,776 for facilities managers, $59,892 for production artists fees (on and off stage), $6,984 for tech and construction/repairs, $3,840 for admin/office work.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Section A, Line 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section B, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Section B, Line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part VI, Section C, Line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990, Part IX, Line 11g
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0NY
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondLiabilitiesGrp/BOYAmt00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0290114
IRS990/TotalAssetsEOYAmt02505412
IRS990/TotalAssetsGrp/BOYAmt0290114
IRS990/TotalAssetsGrp/EOYAmt02505412
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt0190315
IRS990/TotalEmployeeCnt011
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt057679
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0628133
IRS990/TotalFunctionalExpensesGrp/TotalAmt0685812
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0280449
IRS990/TotalLiabilitiesEOYAmt02439977
IRS990/TotalLiabilitiesGrp/BOYAmt0280449
IRS990/TotalLiabilitiesGrp/EOYAmt02439977
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt09665
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt065435
IRS990/TotalOtherCompensationAmt00

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Filings

Displayed year

2023 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,505,412
Liabilities
$2,439,977
Net assets
$65,435
Revenue
$741,582
Expenses
$685,812
Net income
$55,770
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.17$2.10$0.06$0.72$0.73$0.00
2023Detailed filing. Detailed filing data is available for this year.$2.51$2.44$0.07$0.74$0.69$0.06
2022Detailed filing. Detailed filing data is available for this year.$0.29$0.28$0.01$0.58$0.60$0.02
2021Detailed filing. Detailed filing data is available for this year.$0.26$0.24$0.03$0.27$0.22$0.05
2020Detailed filing. Detailed filing data is available for this year.$0.18$0.22$0.04$0.13$0.17$0.04
2019Detailed filing. Detailed filing data is available for this year.$0.02$0.02$0.01$0.14$0.17$0.03
2018Detailed filing. Detailed filing data is available for this year.$0.02$0.00$0.02$0.08$0.09$0.01
2017Detailed filing. Detailed filing data is available for this year.$0.04$0.04$0.02$0.05$0.03
2016Detailed filing. Detailed filing data is available for this year.$0.06$0.06$0.15$0.07$0.08
2015Detailed filing. Detailed filing data is available for this year.$0.00$0.02$0.02$0.09$0.10$0.00
2014Detailed filing. Detailed filing data is available for this year.$0.01$0.02$0.02$0.10$0.11$0.01