Civic Intelligence

Plays of Wilton Inc.

EIN 85-2983888 • 501(c)3 • Fort Lauderdale, FL

Pub. 78 Eligible990-N Coverage

Profile

Support arts for local LGBT community

co WTF 2306 N Dixie HwyFort Lauderdale, FL 33305-2238

www.playsofwilton.com

Siviq Scores

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

Liabilities / Assets

33rd percentile

0.00x

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

501(c)3 • $500k-$1M nonprofits • Source year 2024

Liabilities / Revenue

35th percentile

0.00x

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

501(c)3 • $500k-$1M nonprofits • Source year 2024

Net Margin

45th percentile

2.2%

Higher net margin than 45% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Source year 2024

Top Officer Pay

65th percentile

$42,395

Higher top officer pay than 65% of similar nonprofits.

Top officer pay equals 5.4% of source-year revenue.

501(c)3 • $500k-$1M nonprofits • Source year 2024

Asset Growth

67th percentile

12%

Faster asset growth than 67% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Annualized from 2023 to 2024

Revenue Growth

91st percentile

101%

Faster revenue growth than 91% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets33rd percentile

Assets

Up

$66,524

Up $7,067 (+12%) from 2023

Liabilities

Down

$0

Down $10,450 (-100%) from 2023

Net Assets

Up

$66,524

Up $17,517 (+36%) from 2023

Operations
Liabilities / Revenue35th percentileNet Margin45th percentile

Revenue

Up

$781,821

Up $392,863 (+101%) from 2023

Expenses

Up

$764,304

Up $351,539 (+85%) from 2023

Net Income

Up

$17,517

Up $41,324 (+174%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth67th percentile

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

$150K$100K$50K$0Assets 2022: $110,929Liabilities 2022: $38,114Net Assets 2022: $72,8152022Assets 2023: $59,457Liabilities 2023: $10,450Net Assets 2023: $49,0072023Assets 2024: $66,524Liabilities 2024: $0Net Assets 2024: $66,5242024

Highlighted filing

2024

Assets$66,524
Liabilities$0
Net Assets$66,524
Open 2024 Filing

Operations Trend

Revenue Growth91st percentile

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

$1.0M$500K$0-$500KRevenue 2022: $192,776Expenses 2022: $122,912Net Income 2022: $69,8642022Revenue 2023: $388,958Expenses 2023: $412,765Net Income 2023: -$23,8072023Revenue 2024: $781,821Expenses 2024: $764,304Net Income 2024: $17,5172024

Highlighted filing

2024

Revenue$781,821
Expenses$764,304
Net Income$17,517
Open 2024 Filing

Filings

Most recent year

2024 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$66,524
Liabilities
$0
Net assets
$66,524
Revenue
$781,821
Expenses
$764,304
Net income
$17,517
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.67$0.00$0.67$7.82$7.64$0.18
2023Detailed filing. Detailed filing data is available for this year.$0.59$0.10$0.49$3.89$4.13$0.24
2022Detailed filing. Detailed filing data is available for this year.$1.11$0.38$0.73$1.93$1.23$0.70
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Apr 28, 2025
Return Version
2024v5.1
Gross Receipts
$791,569
Mission and Program Overview

Mission

Support arts for local LGBT community

Support of the ARTS for the local LGBT community

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$46,057$63,574▲ $17,517
Accounts Receivable-$31,261-
Savings and Temporary Cash Investments-$21,530-
Cash and Non-Interest-Bearing Accounts$59,457$13,733▼ $45,724
Cap Stk Tr Prin Current Funds$2,950$2,950→ $0
Total Assets$59,457$66,524▲ $7,067
Liabilities
Deferred Revenue$10,450--
Total Liabilities$10,450$0▼ $10,450
Net Assets / Fund Balance
Total Net Assets Fund Balance$49,007$66,524▲ $17,517
Total Liabilities and Net Assets / Fund Balance$59,457$66,524▲ $7,067
Compensation and Service Providers
Top Officer Pay65th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Jeff WaltersManaging DirectoorFT$42,395$42,395

Board Members and Trustees

NameTitle
Ronnie LarsonArtistic Director
Terry DyerBoard Member
Timothy S HartBoard Member
Dennis ManningBoard Member Treasurer 01-01-25
Chris CaputoSecretary
Caryn HorwitzTreasureer end 12-31-24
Revenue and Support

Revenue Composition

Contributions and Grants
$517,971
Program Service Revenue
$234,738
Investment Income
$4
Other Revenue
$29,108
All Other Contributions
$499,271
Change in Net Assets
$17,517
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$642,844
Salaries, Compensation, and Employee Benefits$91,470
Grants and Similar Amounts Paid$29,990
Total Fundraising Expense$26,852
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Other$260,947$31,485$10,495$302,927
Occupancy$84,951$2,902$967$88,820
Other Salaries and Wages$65,087--$65,087
Advertising$35,699$578$193$36,470
Grants to Domestic Orgs$29,990--$29,990
Other Employee Benefits$14,279--$14,279
Other Expenses$20,932-$14,139$14,139
Payroll Taxes$12,104--$12,104
Travel$11,044$101$34$11,179
Fees for Services Accounting$6,501$3,407-$9,908
Insurance$5,780$359$120$6,259
All Other Expenses$4,402$1,238$413$6,053
Royalties$5,700--$5,700
Conferences and Meetings$1,503$751$317$2,571
Fees for Services Legal$1,250$731-$1,981
Information Technology$382$191$64$637
Office Expenses$184$91$30$305
Fees for Service Investment Mgmnt Fees--$80$80
Total Functional Expenses$695,618$41,834$26,852$764,304
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$35,475
Fundraising Direct Expenses$9,748
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Birthday Par$7,206-$551-
Impact Award$6,318-$427-
Total Events$35,475-$9,748$-9,748
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
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 governing body review Part VI line 11

“The Board President and Treasurer receive and review the 990 prior to filing.”

Conflict of interest policy compliance Part VI line 12C

“Activities that create a conflict of interest are not permited”

Governing documents etc available to public Part VI line 19

“Our Form 990 is available upon request”

Filing and Contact Details

Filer

Filer Name
Plays of Wilton Inc
EIN
85-2983888
In Care Of
% Caryn Horwitz
Phone
6197555613
Address
co WTF 2306 N Dixie Hwy, Fort Lauderdale, FL 33305-2238
Doing Business As
Plays of Wilton

Signing Officer

Name
Caryn Horwitz
Title
Treasureer end 12-31-24
Phone
3234222362
Signed
2025-04-28
Discuss with paid preparer
Yes

Organization Details

Formed
2020
Legal Domicile
Fl
Voting Board Members
7
Independent Board Members
7
Employees
0
Volunteers
50

Preparer

Firm
R3 Accounting LLC
Address
2929 E COMMERCIAL BLVD PHD, Fort Lauderdale, FL 33308
Preparer
Timothy Hart
Phone
9542029770
Supplemental Narrative

Additional Explanations

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

“List of Other Fees Part IX Line G Desription Column A Column B Column C Column D Managing Director $ 39,895.00 $ 23,937.00 $11,968.50 $3,989.50 Artistic Director $ 65,055.85 $ 39,033.52 $19,516.76 $6,505.59 Cast Costs $ 61,400.50 $ 61,400.50 Crew Costs $123,964.30 $128,964.30 Payroll Service $ 7,611.25 $ 7,611.25 Total $302,926.92 $260,946.57 $31,485.26 $10,495.09”

Raw XML AppendixShowing 400 of 421 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/Form990PartVIISectionAGrp/TitleTxt1Treasureer end 12-31-24
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0The Board President and Treasurer receive and review the 990 prior to filing.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Activities that create a conflict of interest are not permited
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Our Form 990 is available upon request
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3List of Other Fees Part IX Line G Desription Column A Column B Column C Column D Managing Director $ 39,895.00 $ 23,937.00 $11,968.50 $3,989.50 Artistic Director $ 65,055.85 $ 39,033.52 $19,516.76 $6,505.59 Cast Costs $ 61,400.50 $ 61,400.50 Crew Costs $123,964.30 $128,964.30 Payroll Service $ 7,611.25 $ 7,611.25 Total $302,926.92 $260,946.57 $31,485.26 $10,495.09
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990 governing body review Part VI line 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Conflict of interest policy compliance Part VI line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Governing documents etc available to public Part VI line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3List of other fees for services expenses Part IX line 11g
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IRS990/UponRequestInd0X
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IRS990/WebsiteAddressTxt0www.playsofwilton.com
IRS990/WhistleblowerPolicyInd0true
ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0CARYN HORWITZ
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Treasureer end 12-31-24
ReturnHeader/BusinessOfficerGrp/PhoneNum03234222362
ReturnHeader/BusinessOfficerGrp/SignatureDt02025-04-28
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Plays of Wilton Inc
ReturnHeader/Filer/BusinessNameControlTxt0PLAY
ReturnHeader/Filer/EIN0852983888

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