Civic Intelligence

The Gallery Players Inc

EIN 58-1375075 • 501(c)3 • Burlington, NC

Profile

The organization is alamance county's longest running cummunity theater group. They are dedicated to performing top notch shows for burlington and the surrounding area.

PO Box 2812Burlington, NC 27216-2812

n/A

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on the latest valid filing.

Source year 2022

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on the latest valid filing.

Source year 2022

Net Margin

15th percentile

-47%

Higher net margin than 15% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2022

Top Officer Pay

81st percentile

$0

Higher top officer pay than 81% of similar nonprofits.

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

501(c)3 • <$500k nonprofits • Source year 2022

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2022

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2022

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

$78,470

No earlier filing loaded for comparison.

Liabilities

-

No earlier filing loaded for comparison.

Net Assets

$78,470

No earlier filing loaded for comparison.

Operations
Liabilities / RevenueScore unavailableNet Margin15th percentile

Revenue

$37,212

No earlier filing loaded for comparison.

Expenses

$54,803

No earlier filing loaded for comparison.

Net Income

-$17,591

No earlier filing loaded for comparison.

Trend Graphs

Balance Sheet Trend

Asset GrowthScore unavailable

Grouped bars show assets, liabilities, and net assets across loaded filings.

$80K$60K$40K$20K$0Assets 2022: $78,470Net Assets 2022: $78,4702022

Highlighted filing

2022

Assets$78,470
Liabilities-
Net Assets$78,470
Open 2022 Filing

Operations Trend

Revenue GrowthScore unavailable

Revenue, expenses, and net income by year, with the latest filing highlighted.

$60K$40K$20K$0-$20KRevenue 2022: $37,212Expenses 2022: $54,803Net Income 2022: -$17,5912022

Highlighted filing

2022

Revenue$37,212
Expenses$54,803
Net Income-$17,591
Open 2022 Filing

Filings

Most recent year

2022 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$78,470
Liabilities
-
Net assets
$78,470
Revenue
$37,212
Expenses
$54,803
Net income
-$17,591
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2022Detailed filing. Detailed filing data is available for this year.$78.5$78.5$37.2$54.8$17.6
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jul 1, 2021 to Jun 30, 2022
Signed
Nov 1, 2023
Return Version
2021v4.0
Gross Receipts
$37,212
Mission and Program Overview

Mission

The organization is alamance county's longest running cummunity theater group. They are dedicated to performing top notch shows for burlington and the surrounding area.

Program Services

DescriptionGrantsExpenses
THE ORGANIZATION IS ALAMANCE COUNTY'S LONGEST RUNNING CUMMUNITY THEATER GROUP. THEY ARE DEDICATED TO PERFORMING TOP NOTCH SHOWS FOR BURLINGTON AND THE SURROUNDING AREA.-$54,803
Compensation and Service Providers
Top Officer Pay81st percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
ALLEN WILEYTreasurer-$0--
BETHANY BAKERPresident-$0--
KATE DAHLQUISTVP - Marketi-$0--
DENISE PHILLIPSVP - Product-$0--
BETH MATTHEWSVP-Marketing-$0--
DEBBIE DAILEYSecretary-$0--
Filing and Contact Details

Filer

Filer Name
The Gallery Players Inc
EIN
58-1375075
Phone
3362270060
Address
PO BOX 2812, BURLINGTON, NC 27216-2812

Signing Officer

Name
Allen Wiley
Title
Treasurer
Phone
3362270060
Signed
2023-11-01

Preparer

Firm
Thomas Chandler Thomas & Hinshaw Llp
Address
PO BOX 1959, BURLINGTON, NC 27216
Preparer
Clark Kernodle
Phone
3362261179
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 16

“Expenses insurance 915 bank fees 166 miscellaneous 6,594 production 1 17,886 production 2 10,182 production 3 1,216 production 4 17,464 total 54,423”

Form 990-ez, Part I, Line 20

“Prior period adjustment 32,922”

Form 990-ez, Part II, Line 24

“Accounts receivable 0 4,554 total 0 4,554”

Form 990-ez, Part III

“The organization is alamance county's longest running cummunity theater group. They are dedicated to performing top notch shows for burlington and the surrounding area.”

Raw XML Appendix148 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/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0THE GALLERY PLAYERS
IRS990EZ/BooksInCareOfDetail/PhoneNum03362225001
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0PO BOX 2812
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0BURLINGTON
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0NC
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd027216
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt063139
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IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-17591
IRS990EZ/FiledScheduleAInd0true
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IRS990EZ/InfoInScheduleOPartIIIInd0X
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt063139
IRS990EZ/NetAssetsOrFundBalancesEOYAmt078470
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt063139
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt078470
IRS990EZ/OccupancyRentUtltsAndMaintAmt0279
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt01.00
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt31.00
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0ALLEN WILEY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1BETHANY BAKER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2KATE DAHLQUIST
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3DENISE PHILLIPS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4BETH MATTHEWS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5DEBBIE DAILEY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2VP - MARKETI
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3VP - PRODUCT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4VP-MARKETING
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5SECRETARY
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/EOYAmt04554
IRS990EZ/OtherChangesInNetAssetsAmt032922
IRS990EZ/OtherExpensesTotalAmt054423
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0THE ORGANIZATION IS ALAMANCE COUNTY'S LONGEST RUNNING CUMMUNITY THEATER GROUP. THEY ARE DEDICATED TO PERFORMING TOP NOTCH SHOWS FOR BURLINGTON AND THE SURROUNDING AREA.
IRS990EZ/PrintingPublicationsPostageAmt0101
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IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt054803
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt054803
IRS990EZ/TotalProgramServiceExpensesAmt054803
IRS990EZ/TotalRevenueAmt037212
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt037212
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt02559
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt06937
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt04010
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt04598
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt055316
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt02126
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt064511
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt073875
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt067807
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0208319
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt0263635
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt037212
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt04685
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt071448
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt077885
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt072405
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IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt037212
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt04685
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IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt072405
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0263635
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0EXPENSES INSURANCE 915 BANK FEES 166 MISCELLANEOUS 6,594 PRODUCTION 1 17,886 PRODUCTION 2 10,182 PRODUCTION 3 1,216 PRODUCTION 4 17,464 TOTAL 54,423
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1PRIOR PERIOD ADJUSTMENT 32,922
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2ACCOUNTS RECEIVABLE 0 4,554 TOTAL 0 4,554
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE ORGANIZATION IS ALAMANCE COUNTY'S LONGEST RUNNING CUMMUNITY THEATER GROUP. THEY ARE DEDICATED TO PERFORMING TOP NOTCH SHOWS FOR BURLINGTON AND THE SURROUNDING AREA.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART I, LINE 20
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART II, LINE 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990-EZ, PART III
ReturnHeader/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/PersonNm0ALLEN WILEY
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum03362270060
ReturnHeader/BusinessOfficerGrp/SignatureDt02023-11-01
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0THE GALLERY PLAYERS INC
ReturnHeader/Filer/BusinessNameControlTxt0GALL
ReturnHeader/Filer/EIN0581375075
ReturnHeader/Filer/PhoneNum03362270060
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 2812
ReturnHeader/Filer/USAddress/CityNm0BURLINGTON
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NC
ReturnHeader/Filer/USAddress/ZIPCd0272162812
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0THOMAS CHANDLER THOMAS & HINSHAW LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0PO BOX 1959
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0BURLINGTON
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd027216
ReturnHeader/PreparerPersonGrp/PhoneNum03362261179
ReturnHeader/PreparerPersonGrp/PreparationDt02023-12-27
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0CLARK KERNODLE
ReturnHeader/ReturnTs02023-12-27T11:49:13-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0ALLEN
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0WILEY
ReturnHeader/TaxPeriodBeginDt02021-07-01
ReturnHeader/TaxPeriodEndDt02022-06-30
ReturnHeader/TaxYr02021

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