Penguin Players Ltd: FY2022 Nonprofit Profile & Form 990 (EIN 13-3014697)

Revenue by fiscal year
FY2020	$191K
FY2021	$495K
FY2022	$667K
FY2023	$739K
FY2024	$824K

Expenses by fiscal year
FY2020	$177K
FY2021	$228K
FY2022	$817K
FY2023	$672K
FY2024	$803K

Net assets by fiscal year
FY2020	$208K
FY2021	$475K
FY2022	$325K
FY2023	$392K
FY2024	$413K

Is it real?

Yes. Never revoked by the IRS. Latest filing on record: FY2024. IRS ruling in Mar 1980.

IRS Pub. 78 · IRS Auto-Revocation List · IRS Business Master File

Where the money goes

97 cents of each dollar spent went to programs.

97%

Program services 97% · $795K Management & general 3% · $21K Fundraising 0% · $1K

Form 990 Part IX, line 25, columns B–D. Every line is in By the numbers.

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Who runs it and what they're paid

16 people listed on the 990; $80K paid to officers and key staff.

Part VII, Section A · reportable compensation

Joseph Brancato

Artistic Director

$79,797Pt VII · Sec A

Andrew M Horn

President

$0Pt VII · Sec A

Francine Newman-Mccarthy

Vice President

$0Pt VII · Sec A

Eileen Shea

Treasurer

$0Pt VII · Sec A

Angelo Parra

Secretary

$0Pt VII · Sec A

Elsa Jean Davidson

Trustee

$0Pt VII · Sec A

Stephen Hugh Grant

Trustee

$0Pt VII · Sec A

Carter Green

Trustee

$0Pt VII · Sec A

Compensation history total reportable pay by year · 1 named individual · Part VII

Name	FY2024	FY2023	FY2022	FY2021	FY2020
Joseph Brancato	$44,000	$44,000	$79,797	$43,740	$2,000

Total reportable compensation (Form 990 Part VII column D / Schedule J column E) by filing year, matched by name within this organization. The Schedule J base / bonus / deferred breakdown is not parsed into this dataset.

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Questions the 990 asks

The form asks each of these directly. These are the filed answers.

Family or business ties among officersPt VI · Ln 2No
Top official's pay set by an independent reviewPt VI · Ln 15aNo

Programs and updates

Presents theatrical performances and cultural activities for the public.

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Provided by the organization

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1 program · $795K · in their own filed words · FY2022

01

Presented productions and several theatrical events and childrens programs to the general public.

$795Kprogram expense

Funders

Who pays for it.

From grant filings on record. Receipts are incomplete: individual donors are never listed.

Grants

Schedule I · funders on record

Grants received · FY2024

Fidelity Investments Charitable Gift FundFY2024$95K

Bernard and Anne Spitzer Charitable TrFY2024$25K

Shubert Foundation INCFY2024$20K

Fink Family Foundation INCFY2024$200

Total grants receivedfrom 4 funders$140K

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By the numbers

The FY2022 990, line by line.

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from philanthropy.org

1The main four

Money inPt VIII

$667K

Ln 12

Gifts and grantsLn 1h$473K

Fees for servicesLn 2g$193K

Investment incomeLn 3$190

Money outPt IX

$817K

Ln 25

Programscol B$795K

Managementcol C$21K

Fundraisingcol D$1K

Owns and owesPt X

$325K

net assets · Ln 32

Cash and savingsLn 1–2$229K

Total assetsLn 16$345K

LiabilitiesLn 26$20K

PeoplePt VI, VII

16

listed · VII A

PaidVII A1

Voting boardVI 1a16

IndependentVI 1b16

2In more detail

Revenue in detailPt VIII

Gifts and grantsLn 1h$473K

Government grantsLn 1e$111K

Fees for servicesLn 2g$193K

Investment incomeLn 3$190

Total revenueLn 12$667K

Assets in detailPt X, end of year

CashLn 1$229K

Cash and savings togetherLn 1–2$229K

InvestmentsLn 11–13$22K

Land, buildings, equipmentLn 10c$71K

Other assetsLn 15$22K

Total assetsLn 16$345K

LiabilitiesLn 26$20K

Net assetsLn 32$325K

OperationsPt I, VI

EmployeesI 510

VolunteersI 60

Fiscal year endsHeaderDecember

Conflict-of-interest policyVI 12aNo

Whistleblower policyVI 13No

Records policyVI 14No

3Year over year

Balance sheet, start vs end of yearPt X · col A, B

Line	Start FY22	End FY22
Cash and savingsLn 1–2	$399K	$229K
InvestmentsLn 11–13	$8K	$22K
Land, buildings, equipmentLn 10c	$74K	$71K
Total assetsLn 16	$499K	$345K
LiabilitiesLn 26	$23K	$20K
Net assetsLn 32	$475K	$325K

4Every line

Statement of functional expensesPt IX · every line

Line	Total	Programs	Management	Fundraising
Pay of current officers, directors and key staffLn 5	$80K	$78K	$2K
Other salaries and wagesLn 7	$185K	$178K	$7K
Other employee benefitsLn 9	$50K	$50K
Payroll taxesLn 10	$47K	$47K
Advertising and promotionLn 12	$38K	$38K
Office expensesLn 13	$31K	$29K	$2K
OccupancyLn 16	$79K	$74K	$5K
Depreciation, depletion and amortizationLn 22	$8K	$8K	$134
InsuranceLn 23	$4K	$4K
Other expenses (24a–d)Ln 24	$295K	$289K	$5K	$1K
Total functional expensesLn 25	$817K	$795K	$21K	$1K

Filing history

Year	Money in	Money out	In minus out	Net assets	Download
FY2024 Latest	$824K	$803K	$20K	$413K	990 PDF
FY2023	$739K	$672K	$67K	$392K	990 PDF
FY2022 Viewing	$667K	$817K	−$150K	$325K	990 PDF
FY2021	$495K	$228K	$267K	$475K	990 PDF
FY2020	$191K	$177K	$15K	$208K	990 PDF

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Schedules filed Part IV

III · Programs R · Related orgs G · Fundraising L · Interested persons I · Grants A · Public support O · Explanations

See the full FY2022 990 (6 parts)

Part I · Summary $667,162 revenue, 12 lines filed

I-8 Contributions and grantsPrior year $470,357$473,478

I-9 Program service revenuePrior year $23,805$193,494

I-10 Investment incomePrior year $1,088$190

I-11 Other revenuePrior year $0$0

I-12 Total revenuePrior year $495,250$667,162

I-13 Grants and similar amounts paidPrior year $0$0

I-14 Benefits paid to membersPrior year $0$0

I-15 Salaries and benefitsPrior year $77,197$361,730

I-16a Professional fundraising feesPrior year $0$0

I-17 Other expensesPrior year $150,911$455,549

I-18 Total expensesPrior year $228,108$817,279

I-19 Revenue less expensesPrior year $267,142−$150,117

Part VI · Governance 16 of 16 board members independent, 4 to look at

VI-1a Voting members of the governing body16

VI-1b Independent voting members16

VI-12a Written conflict of interest policyNo

VI-13 Written whistleblower policyNo

VI-14 Document retention and destruction policyNo

VI-15a Process for setting top official's payNo

VI-2 Family or business relationship among officers or directorsNo

Part VIII · Statement of revenue $667,162 across 6 lines filed

VIII-1e Government grants$111,140

VIII-1f All other contributions, gifts and grants$362,338

VIII-1h Total contributions, gifts and grants$473,478

VIII-2a-f Program service revenue, itemized rows (sum of 2a–2f as filed)Related to mission $193,494$193,494

VIII-3 Investment incomeExcluded from tax $190$190

VIII-12 Total revenueRelated to mission $193,494 · Unrelated business $0 · Excluded from tax $190$667,162

Part IX · Statement of functional expenses $817,279 across 10 lines filed

IX-5 Pay of current officers, directors and key staffPrograms $77,811 · Management $1,985$79,796

IX-7 Other salaries and wagesPrograms $177,919 · Management $7,015$184,934

IX-9 Other employee benefitsPrograms $50,317$50,317

IX-10 Payroll taxesPrograms $46,683$46,683

IX-12 Advertising and promotionPrograms $38,303$38,303

IX-13 Office expensesPrograms $28,562 · Management $2,312$30,874

IX-16 OccupancyPrograms $73,921 · Management $4,953$78,874

IX-22 Depreciation, depletion and amortizationPrograms $7,706 · Management $134$7,840

IX-23 InsurancePrograms $4,409$4,409

IX-24 Other expenses (24a–d)Programs $289,249 · Management $5,000 · Fundraising $1,000$295,249

IX-25 Total functional expensesPrograms $794,880 · Management $21,399 · Fundraising $1,000$817,279

Part X · Balance sheet $344,778 assets, 10 lines filed

X-1 Cash, non-interest-bearingStart of year $399,042$229,163

X-10c Land, buildings and equipment, netStart of year $74,422$71,432

X-11 Publicly traded securitiesStart of year $8,062$22,036

X-15 Other assetsStart of year $17,147$22,147

X-16 Total assetsStart of year $498,673$344,778

X-25 Other liabilitiesStart of year $23,367$19,589

X-26 Total liabilitiesStart of year $23,367$19,589

X-27 Net assets without donor restrictionsStart of year $475,306$325,189

X-32 Total net assets or fund balancesStart of year $475,306$325,189

X-33 Total liabilities and net assetsStart of year $498,673$344,778

Part XI · Reconciliation of net assets $325,189 net assets at year end

XI-1 Total revenue$667,162

XI-2 Total expenses$817,279

XI-3 Revenue less expenses−$150,117

XI-4 Net assets at start of year$475,306

XI-9 Other changes in net assets$0

XI-10 Net assets at end of year$325,189

Form 990 e-file (XML) FY2022 from the IRS · Classification, formation year and address from the IRS Business Master File

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Penguin Players Ltd FY2022 filing

Before you give

Is it real?

Where the money goes

Who runs it and what they're paid

Compensation history total reportable pay by year · 1 named individual · Part VII

Questions the 990 asks

Programs and updates

Questions for Penguin Players Ltd

Funders

Grants

By the numbers

Filing history

Schedules filed Part IV