Civic Intelligence

The Players

990 • Fiscal year 2018 • EIN 38-0932452

Jun 01, 2017 to May 31, 2018 • Filed on Aug 23, 2018

Organization ProfileN/A
3321 E JeffersonDetroit, MI 48207-4237

(313) 259-3385

Siviq Scores

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

Liabilities / Assets

32nd percentile

0.00x

Higher debt load relative to assets than 32% of similar nonprofits.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2018

Liabilities / Revenue

37th percentile

0.01x

Higher debt load relative to revenue than 37% of similar nonprofits.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2018

Net Margin

34th percentile

-1.8%

Higher net margin than 34% of similar nonprofits.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2018

Top Officer Pay

50th percentile

$0

Higher top officer pay than 50% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2018

Asset Growth

47th percentile

0.6%

Faster asset growth than 47% of similar nonprofits.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2017 to 2018

Revenue Growth

68th percentile

16%

Faster revenue growth than 68% of similar nonprofits.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets32nd percentile

Assets

Up

$531,511

Up $2,921 (+0.6%) from 2017

Net Assets

Up

$530,229

Up $3,028 (+0.6%) from 2017

Liabilities

Down

$1,282

Down $107 (-7.7%) from 2017

Revenue And Expenses
Liabilities / Revenue37th percentileNet Margin34th percentile

Revenue

Up

$166,333

Up $23,165 (+16%) from 2017

Expenses

Up

$169,318

Up $23,759 (+16%) from 2017

Net Income

Down

-$2,985

Down $594 (-25%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth47th percentile

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

$800K$600K$400K$200K$0Assets 2012: $404,177Liabilities 2012: $284Net Assets 2012: $403,8932012Assets 2013: $433,288Liabilities 2013: $1,179Net Assets 2013: $432,1092013Assets 2014: $415,114Liabilities 2014: $1,150Net Assets 2014: $413,9642014Assets 2015: $538,663Liabilities 2015: $1,411Net Assets 2015: $537,2522015Assets 2016: $523,942Liabilities 2016: $2,032Net Assets 2016: $521,9102016Assets 2017: $528,590Liabilities 2017: $1,389Net Assets 2017: $527,2012017Assets 2018: $531,511Liabilities 2018: $1,282Net Assets 2018: $530,2292018Assets 2019: $564,325Liabilities 2019: $1,614Net Assets 2019: $562,7112019Assets 2020: $624,519Liabilities 2020: $926Net Assets 2020: $623,5932020Assets 2021: $724,915Liabilities 2021: $1,381Net Assets 2021: $723,5342021Assets 2022: $722,251Liabilities 2022: $2,884Net Assets 2022: $719,3672022Assets 2023: $677,615Liabilities 2023: $3,157Net Assets 2023: $674,4582023Assets 2024: $698,280Liabilities 2024: $1,650Net Assets 2024: $696,6302024Assets 2025: $681,473Liabilities 2025: $781Net Assets 2025: $680,6922025

Highlighted filing

2018

Assets$531,511
Liabilities$1,282
Net Assets$530,229
Open 2018 Filing

Operations Trend

Revenue Growth68th percentile

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

$400K$300K$200K$100K$0-$100KRevenue 2012: $156,641Expenses 2012: $117,365Net Income 2012: $39,2762012Revenue 2013: $142,409Expenses 2013: $119,155Net Income 2013: $23,2542013Revenue 2014: $131,524Expenses 2014: $156,029Net Income 2014: -$24,5052014Revenue 2015: $334,039Expenses 2015: $205,713Net Income 2015: $128,3262015Revenue 2016: $150,570Expenses 2016: $158,930Net Income 2016: -$8,3602016Revenue 2017: $143,168Expenses 2017: $145,559Net Income 2017: -$2,3912017Revenue 2018: $166,333Expenses 2018: $169,318Net Income 2018: -$2,9852018Revenue 2019: $219,851Expenses 2019: $177,172Net Income 2019: $42,6792019Revenue 2020: $193,655Expenses 2020: $135,486Net Income 2020: $58,1692020Revenue 2021: $169,789Expenses 2021: $116,675Net Income 2021: $53,1142021Revenue 2022: $202,772Expenses 2022: $202,685Net Income 2022: $872022Revenue 2023: $202,173Expenses 2023: $233,261Net Income 2023: -$31,0882023Revenue 2024: $198,049Expenses 2024: $206,743Net Income 2024: -$8,6942024Revenue 2025: $210,791Expenses 2025: $226,718Net Income 2025: -$15,9272025

Highlighted filing

2018

Revenue$166,333
Expenses$169,318
Net Income-$2,985
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jun 1, 2017 to May 31, 2018
Signed
Aug 23, 2018
Return Version
2017v2.2
Gross Receipts
$195,080
Mission and Program Overview

Mission

Amateur Theatrical Productions

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$410,338$406,949▼ $3,389
Land, Buildings, and Equipment, Net$91,220$78,812▼ $12,408
Cash and Non-Interest-Bearing Accounts$25,885$44,759▲ $18,874
Inventories for Sale or Use$1,147$991▼ $156
Total Assets$528,590$531,511▲ $2,921
Liabilities
Accounts Payable and Accrued Expenses$1,389$1,282▼ $107
Total Liabilities$1,389$1,282▼ $107
Net Assets / Fund Balance
Unrestricted Net Assets$527,201$530,229▲ $3,028
Total Net Assets Fund Balance$527,201$530,229▲ $3,028
Total Liabilities and Net Assets / Fund Balance$528,590$531,511▲ $2,921

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$19,693$360,553$380,246
Leasehold Improvements$31,176$29,478$60,654
Equipment$12,943$10,397$23,340
Land$15,000-$15,000
Compensation and Service Providers
Top Officer Pay50th percentile

Board Members and Trustees

NameTitle
Dave ClarkPresident
Thomas SloanVice President - Admin
John HatcherVice President - Production
Andrew BallantineGovernor
David AllerGovernor
JOHN O'HARAGovernor
Michael ChampionGovernor
Timothy CordesSecretary
Jeffrey BarryTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$101,133
Program Service Revenue
$55,418
Investment Income
$3,148
Other Revenue
$6,634
All Other Contributions
$30,325
Change in Net Assets
$-2,985
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$146,014
Salaries, Compensation, and Employee Benefits$23,304
Total Fundraising Expense$4,481
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Occupancy$81,536$0$0$81,536
Other Salaries and Wages$10,796$9,097$1,699$21,592
Fees for Services Accounting$5,198$6,497$1,300$12,995
Depreciation Depletion$12,407$0$0$12,407
Office Expenses$3,683$2,762$921$7,366
Payroll Taxes$856$758$98$1,712
Other Expenses$500$0$0$500
Total Functional Expenses$145,309$19,528$4,481$169,318
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$18,858
Fundraising Direct Expenses$16,914
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
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
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
Filing and Contact Details

Filer

Filer Name
The Players
EIN
38-0932452
Phone
3132593385
Address
3321 E Jefferson, Detroit, MI 48207-4237

Signing Officer

Name
Jeffrey Barry
Title
Treasurer
Phone
3132593385
Signed
2018-08-23
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Jeffrey Barry
Formed
1911
Legal Domicile
Mi
Voting Board Members
9
Independent Board Members
9
Employees
1
Volunteers
10

Preparer

Firm
Michele Lee Majewski CPA
Address
18334 Ash Creek, Macomb, MI 48044
Preparer
Michele Lee Majewski CPA
Phone
5862911643
Supplemental Narrative

Additional Explanations

Pt VI, Line 6

“The members of the Board of Governors shall be elected from the Senior Active, Junior Active and Honorary Life members who have been active for a minimum of three years. Each member of the Board of Governors shall hold office for three years or until a successor has been chosen. At the annual meeting of the Corporation for each year, three members shall be elected to the Board of Governors for a term of three years.”

Pt VI, Line 7A

“The members of the Board of Governors shall be elected from the Senior Active, Junior Active and Honorary Life members who have been active for a minimum of three years. Each member of the Board of Governors shall hold office for three years or until a successor has been chosen. At the annual meeting of the Corporation for each year, three members shall be elected to the Board of Governors for a term of three years. A member who has been elected to the Board of Governors for three years shall not be eligible for election to the Board until after the expiration on one year from the end of the term for which he was elected.”

Pt VI, Line 11B

“Accountant prepares 990 return, then return is reviewed by Treasurer of the Board of Governors. Upon approval by Treasurer, return is presented to Board of Governors for final approval before the return is signed by the Treasurer and filed by accountant.”

Pt XI

“Other changes in Net Assets is due to Unrealized Gain on Investments in the amount of $6,013.”

Form 990EZ, Part I, Line 8

“Rental Income”

Form 990EZ, Part I, Line 16

“Plays, Productions, Shows”

Form 990EZ, Part I, Line 16

“Bank Service Charges”

Form 990EZ, Part II, Line 24

“Inventory”

Form 990EZ, Part II, Line 26

“Deposits”

Form 990EZ, Part II, Line 26

“Payroll Tax Liability”

Raw XML AppendixShowing 400 of 446 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
IRS990/AccountantCompileOrReviewInd0false
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt01389
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt01282
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0AMATEUR THEATRICAL PRODUCTIONS
IRS990/AllOtherContributionsAmt030325
IRS990/AnnualDisclosureCoveredPrsnInd0true
IRS990/BooksInCareOfDetail/PersonNm0MICHELE MAJEWSKI
IRS990/BooksInCareOfDetail/PhoneNum03132593385
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt03321 E Jefferson
IRS990/BooksInCareOfDetail/USAddress/CityNm0Detroit
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0MI
IRS990/BooksInCareOfDetail/USAddress/ZIPCd0482074237
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOfficerEntInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt025885
IRS990/CashNonInterestBearingGrp/EOYAmt044759
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0false
IRS990/CompensationProcessOtherInd0false
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0101133
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt03148
IRS990/CYOtherExpensesAmt0146014
IRS990/CYOtherRevenueAmt06634
IRS990/CYProgramServiceRevenueAmt055418
IRS990/CYRevenuesLessExpensesAmt0-2985
IRS990/CYSalariesCompEmpBnftPaidAmt023304
IRS990/CYTotalExpensesAmt0169318
IRS990/CYTotalFundraisingExpenseAmt04481
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0166333
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/FundraisingAmt00
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt00
IRS990/DepreciationDepletionGrp/ProgramServicesAmt012407
IRS990/DepreciationDepletionGrp/TotalAmt012407
IRS990/Desc0SCHOLARSHIP FOR STUDENT AT WAYNE STATE UNIVERSITY PARTICIPATING IN THEATRICAL STUDIES
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0true
IRS990/DonorAdvisedFundInd0false
IRS990/ElectionOfBoardMembersInd0true
IRS990/EmployeeCnt01
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt03000
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/FundraisingAmt01300
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt06497
IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt05198
IRS990/FeesForServicesAccountingGrp/TotalAmt012995
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form8282PropertyDisposedOfInd0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt03.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt12.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt22.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt32.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt42.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt51.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt61.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt71.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt81.00
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd4X
IRS990/Form990PartVIISectionAGrp/OfficerInd5X
IRS990/Form990PartVIISectionAGrp/OfficerInd6X
IRS990/Form990PartVIISectionAGrp/OfficerInd7X
IRS990/Form990PartVIISectionAGrp/OfficerInd8X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/PersonNm0DAVE CLARK
IRS990/Form990PartVIISectionAGrp/PersonNm1THOMAS SLOAN
IRS990/Form990PartVIISectionAGrp/PersonNm2JOHN HATCHER
IRS990/Form990PartVIISectionAGrp/PersonNm3TIMOTHY CORDES
IRS990/Form990PartVIISectionAGrp/PersonNm4JEFFREY BARRY
IRS990/Form990PartVIISectionAGrp/PersonNm5ANDREW BALLANTINE
IRS990/Form990PartVIISectionAGrp/PersonNm6MICHAEL CHAMPION
IRS990/Form990PartVIISectionAGrp/PersonNm7DAVID ALLER
IRS990/Form990PartVIISectionAGrp/PersonNm8JOHN O'HARA
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/TitleTxt0President
IRS990/Form990PartVIISectionAGrp/TitleTxt1Vice President - Admin
IRS990/Form990PartVIISectionAGrp/TitleTxt2Vice President - Production
IRS990/Form990PartVIISectionAGrp/TitleTxt3Secretary
IRS990/Form990PartVIISectionAGrp/TitleTxt4Treasurer
IRS990/Form990PartVIISectionAGrp/TitleTxt5Governor
IRS990/Form990PartVIISectionAGrp/TitleTxt6Governor
IRS990/Form990PartVIISectionAGrp/TitleTxt7Governor
IRS990/Form990PartVIISectionAGrp/TitleTxt8Governor
IRS990/Form990ProvidedToGvrnBodyInd0false
IRS990/FormationYr01911
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0false
IRS990/FundraisingDirectExpensesAmt016914
IRS990/FundraisingGrossIncomeAmt018858
IRS990/GainOrLossGrp/OtherAmt0-1541
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt09
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossAmountSalesAssetsGrp/OtherAmt0766
IRS990/GrossReceiptsAmt0195080
IRS990/GrossRentsGrp/RealAmt014216
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt09
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIInd0X
IRS990/InventoriesForSaleOrUseGrp/BOYAmt01147
IRS990/InventoriesForSaleOrUseGrp/EOYAmt0991
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt04689
IRS990/InvestmentIncomeGrp/UnrelatedBusinessRevenueAmt04689
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0400428
IRS990/LandBldgEquipBasisNetGrp/BOYAmt091220
IRS990/LandBldgEquipBasisNetGrp/EOYAmt078812
IRS990/LandBldgEquipCostOrOtherBssAmt0479240
IRS990/LegalDomicileStateCd0MI
IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt02307
IRS990/LessRentalExpensesGrp/RealAmt09526
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembershipDuesAmt070808
IRS990/MembersOrStockholdersInd0true
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0Amateur Theatrical Productions
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt0527201
IRS990/NetAssetsOrFundBalancesEOYAmt0530229
IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt0-1541
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0-1541
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt01944
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt01944
IRS990/NetRentalIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt04690
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt04690
IRS990/NetUnrlzdGainsLossesInvstAmt06013
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/FundraisingAmt00
IRS990/OccupancyGrp/ManagementAndGeneralAmt00
IRS990/OccupancyGrp/ProgramServicesAmt081536
IRS990/OccupancyGrp/TotalAmt081536
IRS990/OfficeExpensesGrp/FundraisingAmt0921
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt02762
IRS990/OfficeExpensesGrp/ProgramServicesAmt03683
IRS990/OfficeExpensesGrp/TotalAmt07366
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherExpensesGrp/Desc0Plays, Productions, Shows
IRS990/OtherExpensesGrp/Desc1Bank Service Charges
IRS990/OtherExpensesGrp/Desc2Scholarship
IRS990/OtherExpensesGrp/Desc3Contributions
IRS990/OtherExpensesGrp/FundraisingAmt00
IRS990/OtherExpensesGrp/FundraisingAmt1463
IRS990/OtherExpensesGrp/FundraisingAmt20
IRS990/OtherExpensesGrp/FundraisingAmt30
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt00
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1414
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt20
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt30
IRS990/OtherExpensesGrp/ProgramServicesAmt026456
IRS990/OtherExpensesGrp/ProgramServicesAmt1877
IRS990/OtherExpensesGrp/ProgramServicesAmt23000
IRS990/OtherExpensesGrp/ProgramServicesAmt3500
IRS990/OtherExpensesGrp/TotalAmt026456
IRS990/OtherExpensesGrp/TotalAmt11754
IRS990/OtherExpensesGrp/TotalAmt23000
IRS990/OtherExpensesGrp/TotalAmt3500
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt01699
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt09097
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt010796
IRS990/OtherSalariesAndWagesGrp/TotalAmt021592
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt098
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt0758
IRS990/PayrollTaxesGrp/ProgramServicesAmt0856
IRS990/PayrollTaxesGrp/TotalAmt01712
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0JEFFREY BARRY
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0711110
IRS990/ProgramServiceRevenueGrp/BusinessCd1711110
IRS990/ProgramServiceRevenueGrp/BusinessCd2711110
IRS990/ProgramServiceRevenueGrp/BusinessCd3711110
IRS990/ProgramServiceRevenueGrp/Desc0Theater Rentals
IRS990/ProgramServiceRevenueGrp/Desc1Invitationals
IRS990/ProgramServiceRevenueGrp/Desc2Frolics
IRS990/ProgramServiceRevenueGrp/Desc320 Year Club
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt022050
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt131300
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt2958
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt31110
IRS990/ProgSrvcAccomActy2Grp/Desc0PRACTICES, REHEARSALS & STAGING OF AMATEUR THEATRICAL PRODUCTIONS
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0142309
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt069920
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt03885
IRS990/PYOtherExpensesAmt0122349
IRS990/PYOtherRevenueAmt06817
IRS990/PYProgramServiceRevenueAmt062546
IRS990/PYRevenuesLessExpensesAmt0-2391
IRS990/PYSalariesCompEmpBnftPaidAmt023210
IRS990/PYTotalExpensesAmt0145559
IRS990/PYTotalRevenueAmt0143168
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0-2985
IRS990/RegularMonitoringEnfrcInd0false
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RentalIncomeOrLossGrp/RealAmt04690
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0410338
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0406949
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0101133
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt069920
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt071751
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0263797
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt074794
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0581395
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt09782
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt010702
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt020116
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt018935
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt017143
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt076678
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt055418
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt062546
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt058703
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt051306
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt039587
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0267560
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt09782
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt010702
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt020116
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt018935
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt017143
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt076678
IRS990ScheduleA/InvestmentIncomeCYPct00.08280
IRS990ScheduleA/InvestmentIncomePYPct00.10000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00
IRS990ScheduleA/PublicSupportCY509Pct00.84230
IRS990ScheduleA/PublicSupportPY509Pct00.82660
IRS990ScheduleA/PublicSupportTotal170Amt00
IRS990ScheduleA/PublicSupportTotal509Amt0779666
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearAmt013800
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus1YearAmt016100
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus2YearsAmt014500
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus3YearsAmt013254
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus4YearsAmt011635
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt069289
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearAmt013800
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus1YearAmt016100
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus2YearsAmt014500
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus3YearsAmt013254
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus4YearsAmt011635
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt069289
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0156551
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0132466
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0130454
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0315103
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0114381
IRS990ScheduleA/Total509Grp/TotalAmt0848955
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0925633
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt019693
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0360553
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0380246
IRS990ScheduleD/EquipmentGrp/BookValueAmt012943
IRS990ScheduleD/EquipmentGrp/DepreciationAmt010397
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt023340
IRS990ScheduleD/LandGrp/BookValueAmt015000
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt015000
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt031176
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt029478
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt060654
IRS990ScheduleD/TotalBookValueLandBuildingsAmt078812
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0The members of the Board of Governors shall be elected from the Senior Active, Junior Active and Honorary Life members who have been active for a minimum of three years. Each member of the Board of Governors shall hold office for three years or until a successor has been chosen. At the annual meeting of the Corporation for each year, three members shall be elected to the Board of Governors for a term of three years.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1The members of the Board of Governors shall be elected from the Senior Active, Junior Active and Honorary Life members who have been active for a minimum of three years. Each member of the Board of Governors shall hold office for three years or until a successor has been chosen. At the annual meeting of the Corporation for each year, three members shall be elected to the Board of Governors for a term of three years. A member who has been elected to the Board of Governors for three years shall not be eligible for election to the Board until after the expiration on one year from the end of the term for which he was elected.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Accountant prepares 990 return, then return is reviewed by Treasurer of the Board of Governors. Upon approval by Treasurer, return is presented to Board of Governors for final approval before the return is signed by the Treasurer and filed by accountant.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Other changes in Net Assets is due to Unrealized Gain on Investments in the amount of $6,013.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Rental Income
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Plays, Productions, Shows
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Bank Service Charges
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7Inventory
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8Deposits
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9Payroll Tax Liability
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt VI, Line 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Pt VI, Line 7a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Pt VI, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Pt XI
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990EZ, Part I, Line 8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Form 990EZ, Part II, Line 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Form 990EZ, Part II, Line 26
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Form 990EZ, Part II, Line 26
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0MI
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0528590
IRS990/TotalAssetsEOYAmt0531511
IRS990/TotalAssetsGrp/BOYAmt0528590
IRS990/TotalAssetsGrp/EOYAmt0531511
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0101133
IRS990/TotalEmployeeCnt01
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt04481
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt019528
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0145309
IRS990/TotalFunctionalExpensesGrp/TotalAmt0169318
IRS990/TotalGrossUBIAmt04689
IRS990/TotalLiabilitiesBOYAmt01389
IRS990/TotalLiabilitiesEOYAmt01282
IRS990/TotalLiabilitiesGrp/BOYAmt01389
IRS990/TotalLiabilitiesGrp/EOYAmt01282
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0527201
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0530229
IRS990/TotalProgramServiceExpensesAmt0145309
IRS990/TotalProgramServiceRevenueAmt055418
IRS990/TotalRevenueGrp/ExclusionAmt01944
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt058567
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0166333
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt04689
IRS990/TotalVolunteersCnt010
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0528590
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0531511
IRS990/TypeOfOrganizationCorpInd0X

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$531,511
Liabilities
$1,282
Net assets
$530,229
Revenue
$166,333
Expenses
$169,318
Net income
-$2,985
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.81$0.01$6.81$2.11$2.27$0.16
2024Detailed filing. Detailed filing data is available for this year.$6.98$0.02$6.97$1.98$2.07$0.09
2023Detailed filing. Detailed filing data is available for this year.$6.78$0.03$6.74$2.02$2.33$0.31
2022Detailed filing. Detailed filing data is available for this year.$7.22$0.03$7.19$2.03$2.03$0.00
2021Detailed filing. Detailed filing data is available for this year.$7.25$0.01$7.24$1.70$1.17$0.53
2020Detailed filing. Detailed filing data is available for this year.$6.25$0.01$6.24$1.94$1.35$0.58
2019Detailed filing. Detailed filing data is available for this year.$5.64$0.02$5.63$2.20$1.77$0.43
2018Detailed filing. Detailed filing data is available for this year.$5.32$0.01$5.30$1.66$1.69$0.03
2017Detailed filing. Detailed filing data is available for this year.$5.29$0.01$5.27$1.43$1.46$0.02
2016Detailed filing. Detailed filing data is available for this year.$5.24$0.02$5.22$1.51$1.59$0.08
2015Detailed filing. Detailed filing data is available for this year.$5.39$0.01$5.37$3.34$2.06$1.28
2014Detailed filing. Detailed filing data is available for this year.$4.15$0.01$4.14$1.32$1.56$0.25
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.33$0.01$4.32$1.42$1.19$0.23
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.04$0.00$4.04$1.57$1.17$0.39