Form 990 for tax year 2022
Filed by NEW YORK CITY PLAYERS INCORPORATED.
Totals
- Total revenue
- $228,872
- Total expenses
- $241,016
- Contributions and grants received
- $198,144
- Grants paid
- $0
- Program service revenue
- $28,043
- Investment income
- $0
- Other revenue
- $2,685
- Total assets, end of year
- $114,127
- Total liabilities, end of year
- $6,618
- Net assets or fund balances, end of year
- $107,509
- Program services expenses (Part IX)
- $205,693
- Management and general expenses
- $27,452
- Fundraising expenses
- $7,871
- Program service expenses (Part III)
- $205,693
Program services were 85.3% 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.
-
1e · Government grants (contributions)
$74,460
-
1f · All other contributions, gifts and grants
$123,684
-
2a · Program service revenue: Performance fees
total $26,000 · related or exempt $26,000
-
2b · Program service revenue: Reimbursed expenses
total $2,043 · related or exempt $2,043
-
3 · Investment income
total $0
-
4 · Income from investment of tax-exempt bond proceeds
total $0
-
5 · Royalties
total $0
-
6d · Net rental income or loss
total $0
-
7d · Net gain or loss
total $0
-
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: CD/T-Shirt/Video sales
total $262 · related or exempt $262
-
11b · Other revenue: Miscellaneous
total $2,423 · related or exempt $2,423
-
11e · Other revenue, total
$2,685
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 $75,004 · program services $63,044 · management and general $8,360 · fundraising $3,600
-
6 · Compensation of disqualified persons
total $0
-
7 · Other salaries and wages
total $53,857 · program services $40,825 · management and general $10,323 · fundraising $2,709
-
8 · Pension plan contributions
total $0
-
9 · Other employee benefits
total $2,698 · program services $2,158 · management and general $405 · fundraising $135
-
10 · Payroll taxes
total $11,144 · program services $8,915 · management and general $1,672 · fundraising $557
-
11a · Fees: management
total $0
-
11b · Fees: legal
total $0
-
11c · Fees: accounting
total $3,136 · management and general $3,136
-
11d · Fees: lobbying
total $0
-
11e · Fees: professional fundraising services
total $0
-
11f · Fees: investment management
total $0
-
11g · Fees: other
total $39,194 · program services $39,194
-
12 · Advertising and promotion
total $98 · program services $98
-
13 · Office expenses
total $1,370 · program services $1,096 · management and general $206 · fundraising $68
-
14 · Information technology
total $242 · program services $194 · management and general $36 · fundraising $12
-
15 · Royalties
total $250 · program services $250
-
16 · Occupancy
total $4,401 · program services $3,521 · management and general $660 · fundraising $220
-
17 · Travel
total $17,442 · program services $17,442
-
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 $890 · management and general $890
-
23 · Insurance
total $1,973 · program services $1,973
-
24a · Other expenses: Theater & rehearsal space rent
total $11,406 · program services $11,406
-
24b · Other expenses: Storage
total $4,977 · program services $4,977
-
24c · Other expenses: Meals & entertainment
total $3,733 · program services $2,986 · management and general $560 · fundraising $187
-
24d · Other expenses: Costumes, props and sets
total $2,937 · program services $2,937
-
24e · All other expenses
total $6,264 · program services $4,677 · management and general $1,204 · fundraising $383
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $93,862 · end of year $83,645
-
2 · Savings and temporary cash investments
end of year $0
-
3 · Pledges and grants receivable
beginning of year $27,740 · end of year $24,960
-
4 · Accounts receivable
beginning of year $836 · 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 $1,862 · end of year $4,180
-
10a · Land, buildings and equipment: cost or other basis
$111,379
-
10b · Land, buildings and equipment: accumulated depreciation
$110,912
-
10c · Land, buildings and equipment, net
beginning of year $1,357 · end of year $467
-
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
end of year $0
-
15 · Other assets
beginning of year $875 · end of year $875
-
17 · Accounts payable and accrued expenses
beginning of year $6,879 · end of year $6,618
-
27 · Net assets without donor restrictions
beginning of year $115,333 · end of year $102,519
-
28 · Net assets with donor restrictions
beginning of year $4,320 · end of year $4,990
Mission and programs · 2022
Mission
The New York City Players, Inc. is dedicated to developing, producing, touring and recording the works of Richard Maxwell.
-
In 2022, we began to return to a more typical pre pandemic activity level, with a return to international touring with our Italian tour of Queens Row, NYC workshop productions and new play development, and a new and expanded Incoming Theater Division project. The start of the year was busy with Field of Mars (unfinished), a new play written and directed by Richard Maxwell that received work-in-progress showings February 3-5, 2022 at Los Kabayitos Theater at The Clemente Soto Vlez Cultural Center in Lower Manhattan. After a January 2022 stage premiere at NYUs Skirball Center was postponed to 2023, we decided to share the results of our residency at LMCC on Governors Island as a three night workshop run for audiences. The Kabayitos puppet theater at The Clemente proved to be an excellent, affordable rental theater for the play and allowed us to keep our audience in the loop on our development and also re-establish our relationship with The Clemente and a Lower East Side community. The three performances were sold out, reaching a total audience of 200. In March, after months of navigating through ever-changing layers of international Covid regulations, NYCP finally returned to presenting abroad with our show Queens Row, presented at Triennale Milano, Italy. NYCP was invigorated to regain contact with the audience in Milan, and despite all the logistical hoops, the show went off without a hitch and audiences seemed genuinely engaged by the performance. The income received for this engagement bolstered our financial position in 2022.The 2022 Incoming Theater Division project Graceland was a live, site-specific documentary work, conceived and directed by Katiana Rangel about the housing experiences of ITD ensemble members. Real stories were written and developed by ITD members into a theater work created collectively during two artistic residencies, in January and April, at LMCC studios on Governors Island. Performances were held May 16-17 at the Snug Harbor Cultural Center on Staten Island, in one of the Centers historic cottages that are available for emerging artists. During 12 hours of public work sessions over two days, held throughout the house and yard, we experimented with the sequence, space, and performance of the scenes. Audiences followed the performance through various rooms and spaces while collaborating artist Mihwa Lee filmed the sessions. The cottages empty, aging shell and its remote location resonated with the spoken stories that touch on questions of displacement, hardship, family, independence and security, as housing remains one of New York Citys most salient indicators of socioeconomic disadvantage.
Expenses $205,693 · Revenue $28,043
As filed on the 2022 return.
Listed in Part VII
-
Richard Maxwell
Vice President
- Total calculated
- $72,000
- From this org
- $72,000
- From related orgs
- $0
- Other
- $0
- Hours/week
- 40
-
Brian Mendes
President
- Total calculated
- $1,844
- From this org
- $1,844
- From related orgs
- $0
- Other
- $0
- Hours/week
- 1
-
Regina Vorria
Director
- Total calculated
- $1,160
- From this org
- $1,160
- From related orgs
- $0
- Other
- $0
- Hours/week
- 1
-
Molly Grogan
Secretary/Treas
- Total calculated
- $0
- Hours/week
- 1
-
Monica de la Torre
Director
- Total calculated
- $0
- Hours/week
- 1
-
Christopher Wool
Director
- Total calculated
- $0
- Hours/week
- 1
-
Rob Weiner
Director
- Total calculated
- $0
- Hours/week
- 1
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
- 2022
- Filed
- 7 November 2023
- IRS schema version
- 2022v5.0
- Source object
- 202313119349304411
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