Play Group Theater For Children And Young Adults Inc
- Assets
- $1.5m
- Revenue
- $858.4k
- Investments
- $0.0
- Employees
- 31
- Location
- White Plains, NY
- Founding
- 01/1995
- Data as of
- 01/2024
- EIN
- 13-3755191
Organization Overview
Play Group Theater For Children And Young Adults Inc is located in White Plains, NY. The organization was established in 1995. According to its NTEE Classification (A25) the organization is classified as: Arts Education, under the broad grouping of Arts, Culture & Humanities and related organizations. As of 01/2024, Play Group Theater For Children And Young Adults Inc employed 31 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Play Group Theater For Children And Young Adults 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 01/2024, Play Group Theater For Children And Young Adults Inc generated $858.4k in total revenue. The organization has seen a slow decline revenue. Over the past 9 years, revenues have fallen by an average of (1.8%) each year. All expenses for the organization totaled $990.0k during the year ending 01/2024. As we would expect to see with falling revenues, expenses have declined by (0.7%) per year over the past 9 years. 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
2024
Describe the Organization's Mission:
Part 3 - Line 1
TO INTRODUCE CHILDREN AND YOUNG ADULTS TO ALL ASPECTS OF THE PERFORMING ARTS.
Describe the Organization's Program Activity:
Part 3 - Line 4a
THE PLAY GROUP THEATER (PGT) IS AN EDUCATIONAL THEATRE PROVIDING DIVERSE ACTOR TRAINING AND PERFORMANCE OPPORTUNITIES TO CHILDREN AND TEENS REGARDLESS OF FINANCIAL MEANS. THROUGHOUT THE ACADEMIC YEAR,STUDENTS PARTICIPATE IN VARIOUS QUALITY PERFORMING ARTS PROGRAMS INCLUDING: PGT'S MAINSTAGE PROGRAM, WHICH PRODUCES FULL-SCALE PLAYS AND MUSICALS WITH YOUNG ACTORS PRESENTED TO A PUBLIC AUDIENCE; THEATRELAB,WHICH PRODUCES AND PRESENTS ORIGINAL AND DEVISED WORKS WITH STUDENTS ACTORS IN PGT'S BLACK BOX THEATRE; AND PGT SUMMER THEATRE,WHICH PROVIDES FULL DAY SUMMER THEATRE PROGRAMS WITH FOUR, TWO, AND ONE WEEK OPTIONS FOR STUDENTS AGES 4-17. PGT OUTREACH PROGRAMS PROVIDE PROFESSIONAL DEVELOPMENT AND ARTIST RESIDENCIES FOR LOCAL SCHOOLS AND ORGANIZATIONS.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Steven Abusch Executive Dir. | Officer | 40 | $98,225 |
Jill Abusch Pgt Artistic D | OfficerTrustee | 40 | $105,510 |
Marc Wolf Board Chair | OfficerTrustee | 2 | $0 |
Eileen Brinberg Secretary | OfficerTrustee | 1 | $0 |
Adam Leibner Treasurer | OfficerTrustee | 1 | $0 |
Ross Baum Trustee | Trustee | 1 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $0 |
| All other contributions, gifts, grants, and similar amounts not included above | $112,021 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $112,021 |
| Total Program Service Revenue | $567,872 |
| Investment income | $30 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $178,486 |
| 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 | $858,409 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $0 |
| Grants and other assistance to domestic individuals. | $77,622 |
| Grants and other assistance to Foreign Orgs/Individuals | $0 |
| Benefits paid to or for members | $0 |
| Compensation of current officers, directors, key employees. | $203,735 |
| Compensation of current officers, directors, key employees. | $44,821 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $219,071 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $0 |
| Payroll taxes | $94,056 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $7,500 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $36,801 |
| Advertising and promotion | $19,673 |
| Office expenses | $5,820 |
| Information technology | $4,399 |
| Royalties | $0 |
| Occupancy | $209,806 |
| 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 | $78 |
| Insurance | $16,410 |
| All other expenses | $5,491 |
| Total functional expenses | $990,016 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $515,915 |
| Savings and temporary cash investments | $150,805 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $81,247 |
| 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 | $0 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $752,138 |
| Total assets | $1,500,105 |
| Accounts payable and accrued expenses | $70,697 |
| Grants payable | $0 |
| Deferred revenue | $116,341 |
| 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 | $150,000 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $755,990 |
| Total liabilities | $1,093,028 |
| Net assets without donor restrictions | $407,077 |
| 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 | $1,500,105 |