New York Gilbert & Sullivan Players Inc
- Assets
- $928.9k
- Revenue
- $1.4m
- Investments
- $0.0
- Employees
- 88
- Location
- New York, NY
- Founding
- 11/1977
- Data as of
- 06/2023
- EIN
- 13-2862043
Organization Overview
New York Gilbert & Sullivan Players Inc is located in New York, NY. The organization was established in 1977. According to its NTEE Classification (A65) the organization is classified as: Theater, under the broad grouping of Arts, Culture & Humanities and related organizations. As of 06/2023, New York Gilbert & Sullivan Players Inc employed 88 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. New York Gilbert & Sullivan Players Inc is a 501(c)(3) and as such, is described as a "Charitable or Religous organization or a private foundation" by the IRS.
For the year ending 06/2023, New York Gilbert & Sullivan Players Inc generated $1.4m in total revenue. This represents relatively stable growth, over the past 8 years the organization has increased revenue by an average of 1.4% each year. All expenses for the organization totaled $1.6m during the year ending 06/2023. While expenses have increased by 3.9% per year over the past 8 years. They've been increasing with an increasing level of total revenue. You can explore the organizations financials more deeply in the financial statements section below.
Form
990
Mission & Program ActivityExcerpts From the 990 Filing
TAX YEAR
2023
Describe the Organization's Mission:
Part 3 - Line 1
TO TRAIN PERFORMERS AND EDUCATE THE PUBLIC CONCERNING THE THEATRICAL WORKS OF GILBERT & SULLIVAN.
Describe the Organization's Program Activity:
Part 3 - Line 4a
PERFORMED OPERETTAS OF GILBERT & SULLIVAN AND OTHERS; TRAINED PERFORMERS AND EDUCATED THE PUBLIC ABOUT AMERICAN MUSICAL THEATER.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Iska Alter Director | Trustee | 1 | $0 |
Mr Albert Bergeret President | OfficerTrustee | 40 | $73,529 |
Mr Michael Borkowsky Director | Trustee | 1 | $0 |
Mr Thomas Byrne Director | Trustee | 1 | $0 |
Ms Carol Davis Director | Trustee | 1 | $0 |
Ms Jill Eisner Director | Trustee | 1 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $40,000 |
| All other contributions, gifts, grants, and similar amounts not included above | $529,998 |
| Noncash contributions included in lines 1a–1f | $49,317 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $569,998 |
| Total Program Service Revenue | $774,422 |
| Investment income | $7,219 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $0 |
| Net Income from Fundraising Events | $0 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $1,359,245 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $0 |
| Grants and other assistance to domestic individuals. | $0 |
| Grants and other assistance to Foreign Orgs/Individuals | $0 |
| Benefits paid to or for members | $0 |
| Compensation of current officers, directors, key employees. | $174,871 |
| Compensation of current officers, directors, key employees. | $26,230 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $397,179 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $93,017 |
| Payroll taxes | $43,605 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $0 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $194,299 |
| Advertising and promotion | $127,857 |
| Office expenses | $0 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $84,225 |
| Travel | $0 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $0 |
| Interest | $0 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $13,650 |
| Insurance | $9,237 |
| All other expenses | $0 |
| Total functional expenses | $1,638,895 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $75,557 |
| Savings and temporary cash investments | $31,684 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $1,526 |
| Loans from Officers, Directors, or Controlling Persons | $0 |
| Loans from Disqualified Persons | $0 |
| Notes and loans receivable | $0 |
| Inventories for sale or use | $0 |
| Prepaid expenses and deferred charges | $0 |
| Net Land, buildings, and equipment | $12,022 |
| Investments—publicly traded securities | $570,962 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $237,182 |
| Total assets | $928,933 |
| Accounts payable and accrued expenses | $1,628 |
| Grants payable | $0 |
| Deferred revenue | $20,475 |
| Tax-exempt bond liabilities | $0 |
| Escrow or custodial account liability | $0 |
| Loans and other payables to any current Officer, Director, or Controlling Person | $0 |
| Secured mortgages and notes payable | $0 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $220,282 |
| Total liabilities | $242,385 |
| Net assets without donor restrictions | $686,548 |
| Net assets with donor restrictions | $0 |
| Capital stock or trust principal, or current funds | $0 |
| Paid-in or capital surplus, or land, building, or equipment fund | $0 |
| Retained earnings, endowment, accumulated income, or other funds | $0 |
| Total liabilities and net assets/fund balances | $928,933 |