Totals
- Total revenue
- $828,684
- Total expenses
- $984,525
- Contributions and grants received
- $800,757
- Grants paid
- $0
- Program service revenue
- $25,013
- Investment income
- $17
- Other revenue
- $2,897
- Total assets, end of year
- $615,789
- Total liabilities, end of year
- $357,135
- Net assets or fund balances, end of year
- $258,654
- Program services expenses (Part IX)
- $757,892
- Management and general expenses
- $171,813
- Fundraising expenses
- $54,820
- Program service expenses (Part III)
- $757,892
Program services were 77.0% of total expenses calculated — Part IX's program-services column over total expenses, both as filed.
Line items
Every line the filer filed in Parts VIII, IX and X, as filed and in filed order. Blank columns are left out, and the lines are not forced to add up to the totals above.
Revenue
Part VIII, the statement of revenue.
-
1c · Fundraising events
$56,837
-
1e · Government grants (contributions)
$88,465
-
1f · All other contributions, gifts and grants
$655,455
-
2a · Program service revenue: Co-production income
total $8,781 · related or exempt $8,781
-
2b · Program service revenue: Ticket sales
total $16,232 · related or exempt $16,232
-
3 · Investment income
total $17 · related or exempt $17
-
4 · Income from investment of tax-exempt bond proceeds
total $0
-
5 · Royalties
total $864 · related or exempt $864
-
6d · Net rental income or loss
total $0
-
7d · Net gain or loss
total $0
-
8a · Fundraising events: gross income
$19,551
-
8a · Fundraising events: contributions included on line 1c
$56,837
-
8b · Fundraising events: direct expenses
$19,551
-
8c · Net income from fundraising events
total $0
-
9c · Net income from gaming
total $0
-
10c · Net income from sales of inventory
total $0
-
11a · Other revenue: Concessions
total $155 · related or exempt $155
-
11b · Other revenue: Miscellaneous
total $1,878 · related or exempt $1,878
-
11e · Other revenue, total
$2,033
Functional expenses
Part IX, the statement of functional expenses.
-
1 · Grants to domestic organizations and governments
total $0
-
2 · Grants to domestic individuals
total $0
-
3 · Grants to foreign organizations and individuals
total $0
-
4 · Benefits paid to or for members
total $0
-
5 · Compensation of officers, directors and key employees
total $180,695 · program services $101,189 · management and general $79,506
-
6 · Compensation of disqualified persons
total $0
-
7 · Other salaries and wages
total $257,729 · program services $225,364 · management and general $4,263 · fundraising $28,102
-
8 · Pension plan contributions
total $2,879 · program services $2,879
-
9 · Other employee benefits
total $7,379 · program services $7,379
-
10 · Payroll taxes
total $36,755 · program services $28,074 · management and general $6,242 · fundraising $2,439
-
11a · Fees: management
total $0
-
11b · Fees: legal
total $0
-
11c · Fees: accounting
total $5,500 · management and general $5,500
-
11d · Fees: lobbying
total $0
-
11e · Fees: professional fundraising services
total $0
-
11f · Fees: investment management
total $0
-
11g · Fees: other
total $140,405 · program services $137,902 · management and general $1,503 · fundraising $1,000
-
12 · Advertising and promotion
total $17,533 · program services $17,533
-
13 · Office expenses
total $6,142 · program services $3,071 · management and general $3,071
-
14 · Information technology
total $3,436 · program services $3,436
-
15 · Royalties
total $0
-
16 · Occupancy
total $113,928 · program services $64,096 · management and general $49,832
-
17 · Travel
total $49,269 · program services $49,269
-
18 · Travel or entertainment for public officials
total $0
-
19 · Conferences, conventions and meetings
total $0
-
20 · Interest
total $0
-
21 · Payments to affiliates
total $0
-
22 · Depreciation, depletion and amortization
total $13,385 · management and general $13,385
-
23 · Insurance
total $17,598 · program services $14,958 · management and general $2,640
-
24a · Other expenses: Production & exhiibition costs
total $90,541 · program services $90,541
-
24b · Other expenses: Fundraising expense
total $23,120 · fundraising $23,120
-
24c · Other expenses: Bank charges
total $7,674 · program services $4,911 · management and general $2,763
-
24d · Other expenses: Telephone & communications
total $4,482 · program services $2,241 · management and general $2,241
-
24e · All other expenses
total $6,075 · program services $5,049 · management and general $867 · fundraising $159
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $55,474 · end of year $94,258
-
2 · Savings and temporary cash investments
beginning of year $168,076 · end of year $57,911
-
3 · Pledges and grants receivable
beginning of year $111,820 · end of year $101,690
-
4 · Accounts receivable
beginning of year $15,391 · end of year $0
-
5 · Loans and receivables from officers and key people
end of year $0
-
6 · Loans and receivables from disqualified persons
end of year $0
-
7 · Other notes and loans receivable
end of year $0
-
8 · Inventories for sale or use
end of year $0
-
9 · Prepaid expenses and deferred charges
beginning of year $20,844 · end of year $8,040
-
10a · Land, buildings and equipment: cost or other basis
$13,614
-
10b · Land, buildings and equipment: accumulated depreciation
$11,743
-
10c · Land, buildings and equipment, net
beginning of year $925 · end of year $1,871
-
11 · Investments: publicly traded securities
end of year $0
-
12 · Investments: other securities
end of year $0
-
13 · Investments: program-related
end of year $0
-
14 · Intangible assets
beginning of year $42,000 · end of year $29,167
-
15 · Other assets
beginning of year $32,145 · end of year $322,852
-
17 · Accounts payable and accrued expenses
beginning of year $32,180 · end of year $32,386
-
25 · Other liabilities
end of year $324,749
-
27 · Net assets without donor restrictions
beginning of year $299,995 · end of year $25,299
-
28 · Net assets with donor restrictions
beginning of year $114,500 · end of year $233,355
Mission and programs · 2023
Mission
The Play Company is an Obie Award-winning Off-Broadway theatre dedicated to producing new work by adventurous writers from the U.S. and abroad.
Activities or mission (Part I)
To present unusual and challenging theatrical pieces.
-
THE PLAY COMPANY COMMISSIONS, DEVELOPS AND PRODUCES NEW PLAYS, FROM THE U.S AND AROUND THE GLOBE, TO CREATE A CONTEMPORARY THEATRE THAT REFLECTS AND RESPONDS TO BOTH OUR NYC HOME AND TODAY'S INTERCONNECTED WORLD. WE CHAMPION NEW AND MARGINALIZED VOICES TO EXPAND THE REPERTOIRE OF ARTISTS REPRESENTED ON U.S. STAGES. WE COMMIT TO AFFORDABLE ACCESS AND COLLABORATIVE COMMUNITY ENGAGEMENT, WELCOMING ALL AUDIENCES TO JOIN US IN EXPLORING THE MEANING OF OUR TIME THROUGH THEATRICAL EXPERIENCES.OUR RECENT PROGRAMS INCLUDED TWO NEW WORK/NEW WORLD PRODUCTIONS, TWO STUDIO WORKSHOPS, TWENTY-ONE COMMUNITY PROGRAMS, AND A CATALAN ARTIST RESIDENCY. THE WORLD PREMIERE OF "9 KINDS OF SILENCE" (INDIA), PRESENTED 21 PERFORMANCES. THE WORLD PREMIERE OF "MUNICH MEDEA: HAPPY FAMILY" (FRANCE), CO-PRODUCED WITH WP THEATER, PRESENTED 23 PERFORMANCES. WE PRODUCED STUDIO WORKSHOPS OF "MUNICH MEDEA:HAPPY FAMILY" (FRANCE) AND AN UNTITLED COMMISSION (U.S.) OF OUR UNIVERSAL VOICES PROGRAM. OUR "IDEA LAB" SERIES PRESENTED 21 COMMUNITY ENGAGEMENT EVENTS. WE HOSTED A 3-WEEK ARTIST RESIDENCY OF A CATALAN PLAYWRIGHT AND PRESENTED A READING OF HIS PLAY "THE NICEST BODY EVER SEEN AROUND THESE PARTS" (CATALONIA). FOR MORE INFORMATION, PLEASE VISIT WWW.PLAYCO.ORG
Expenses $757,892 · Revenue $25,013
As filed on the 2023 return.
Listed in Part VII
-
Kate Loewald
Secretary
- Total calculated
- $97,044
- From this org
- $83,650
- From related orgs
- $0
- Other
- $13,394
- Hours/week
- 40
-
Robert Bradshaw
Exec. Producer
- Total calculated
- $80,720
- From this org
- $80,720
- From related orgs
- $0
- Other
- $0
- Hours/week
- 40
-
Carmine Boccuzzi
Board Chair
- Total calculated
- $0
- Hours/week
- 2
-
Christine Dauchez
Director
- Total calculated
- $0
- Hours/week
- 2
-
Victoria Detres
Director
- Total calculated
- $0
- Hours/week
- 2
-
Trip Cullman
Director
- Total calculated
- $0
- Hours/week
- 2
-
Femi Odunuga
Director
- Total calculated
- $0
- Hours/week
- 2
-
Ruth Hendel
Director
- Total calculated
- $0
- Hours/week
- 2
-
Aya Ogawa
Director
- Total calculated
- $0
- Hours/week
- 2
-
George Sheanshang
Director
- Total calculated
- $0
- Hours/week
- 2
-
Ayo Renee Schwartz
Director
- Total calculated
- $0
- Hours/week
- 2
-
Nella Vera
Director
- Total calculated
- $0
- Hours/week
- 2
Compensation is as filed in Part VII: reportable pay from this organization and from related organizations, other compensation, and hours per week. The total, marked calculated, is our sum of the three dollar columns, with a blank column counted as $0; the form itself has no total. On a Form 990-EZ the columns are Part IV's instead, and on a Form 990-PF Part VIII's — compensation, contributions to benefit plans, and expense account — and the total sums those.
Grants on this return
No itemized grants to organizations on this return.
Provenance
- Return type
- form_990
- Tax year
- 2023
- Filed
- 22 April 2025
- IRS schema version
- 2023v6.0
- Source object
- 202521129349302082
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