2024-03-14T19:00:04-05:00 2023-04-30 133628255 CONDON O'MEARA MCGINTY & DONNELLY LLP ONE BATTERY PARK PLAZA 7TH FL NEW YORK NY 10004 990 2022-05-01 135319650 THE PLAYERS THEP 2124756116 16 GRAMERCY PARK NEW YORK NY 10003 GLAUBER BARBOSA TREASURER 2124756116 2024-03-15 1 GLAUBER BARBOSA 999009999 0 ALEXANDER LAZZARUOLO P01775353 2126617777 2 AAL1 IAL1 2022 2023-04-26 12:10:37Z GLAUBER BARBOSA 16 GRAMERCY PARK NEW YORK NY 10003 4278750 0 X WWW.THEPLAYERSNYC.ORG X 1888 NY TAX EXEMPT CLUB ACTIVITIES INCLUDING THE PROMOTION OF SOCIAL INTERACTION BETWEEN MEMBERS OF THE DRAMATIC AND THE KINDRED PROFESSIONS OF LITERATURE, PAINTING, SCULPTURE AND MUSIC, AND PATRON OF THE ARTS. 21 21 62 21 442488 24525 0 42718 1528888 1966123 0 446 1269281 1822504 2798169 3831791 0 0 0 0 1913522 2265955 0 0 0 2653485 2756559 4567007 5022514 -1768838 -1190723 2790642 2107057 13762882 14203566 -10972240 -12096509 TAX EXEMPT SOCIAL CLUB ACTIVITIES INCLUDING THE PROMOTION OF SOCIAL INTERACTION BETWEEN MEMBERS OF THE DRAMATIC PROFESSION AND THE KINDRED PROFESSIONS OF LITERATURE, PAINTING, SCULPTURE AND MUSIC, AND PATRON OF THE ARTS. 0 0 THE ENTITY IS A THEATRICALLY BASED ORGANIZATION THAT PROMOTES AND CELEBRATES AN APPRECIATION OF THE RICH TRADITION AND HISTORY OF THE AMERICAN THEATRE THROUGH EDUCATIONAL LECTURES AND PERFORMANCES 0 1 0 0 0 0 1 0 0 1 0 0 1 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 29 0 1 62 1 1 1 0 0 0 0 394671 341690 0 0 0 X 21 21 0 0 0 0 1 1 1 1 1 0 0 1 1 1 1 1 1 1 1 0 X X THE ORGANIZATION 2124756116 16 GRAMERCY PARK NEW YORK NY 10003 X MICHAEL MCCURDY PRESIDENT 10.00 X X 0 0 0 JANET JENNESS VICE PRESIDENT 10.00 X X 0 0 0 SHANA FARR VICE PRESIDENT 10.00 X X 0 0 0 GLAUBER BARBOSA TREASURER 10.00 X X 0 0 0 KAREN MADDEN ASSISTANT TREASURER 5.00 X X 0 0 0 JOSCELYNE WILMOUTH SECRETARY 10.00 X X 0 0 0 LANSING MOORE JR BOARD MEMBER 5.00 X 0 0 0 TOWNES COATES BOARD MEMBER 5.00 X 0 0 0 PHYLLIS COX BOARD MEMBER 5.00 X 0 0 0 CATE DIGIROLAMO BOARD MEMBER 5.00 X 0 0 0 NICHOLE DONJE BOARD MEMBER 5.00 X 0 0 0 KEVIN GIBSON BOARD MEMBER 5.00 X 0 0 0 MALCOLM GRAFF BOARD MEMBER 5.00 X 0 0 0 ROY JACKSON BOARD MEMBER 5.00 X 0 0 0 CYNDI MARION BOARD MEMBER 5.00 X 0 0 0 WENDY MILLER BOARD MEMBER 5.00 X 0 0 0 N'KENGE BOARD MEMBER 5.00 X 0 0 0 JOHN PATERAKIS BOARD MEMBER 5.00 X 0 0 0 JONATHAN ROZOFF BOARD MEMBER 5.00 X 0 0 0 KEVIN WONEBOLD BOARD MEMBER 5.00 X 0 0 0 HEATHER WINTERS BOARD MEMBER 5.00 X 0 0 0 JONATHAN MASEL GENERAL MANAGER 40.00 X 175810 0 5249 ERIKA DEA CONTROLLER 40.00 X 109904 0 13766 EILEEN MULLIGAN DIR. OF MEMBERSHIP 40.00 X 105864 0 17748 391578 0 36763 3 0 1 0 0 42718 42718 MEMBERSHIP DUES 713910 1571452 1571452 INITIATION FEES 713910 270771 270771 CAPITAL ASSESSMENT 713910 123900 123900 1966123 446 446 57153 0 57153 57153 57153 2112297 446959 1665338 1380462 284876 EXPENSE REIMBURSEMENT 900099 100013 100013 100013 3831791 3346585 442488 0 171816 1617838 44137 278239 153925 592 21336 18273 270107 46845 244914 6423 1393142 328736 152052 CLUBHOUSE OPERATIONS 140504 FOOD & BEVERAGE OPERATI 121635 UNRELATED BUS. INC. TAX 12000 5022514 812082 809428 295294 287038 50118 45567 63398 73346 3195141 2416863 739342 778278 830408 113400 2790642 2107057 107402 242228 32450 61979 13623030 13899359 13762882 14203566 X -10972240 -12096509 -10972240 -12096509 2790642 2107057 -1190723 66454 0 X 0 1 X 1 0 RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED X X X 0 2175308 2105593 69715 1019833 311270 708563 778278 GOODMAN RESERVE FUND 113400 113400 4278750 446959 446959 3831791 0 3831791 5469473 446959 446959 5022514 0 5022514 PART III, LINE 4: THEATRICAL ARTS RELATED PORTRAITS, PAINTINGS, SCULPTURES AND LITERATURE, AS SPECIFIED BY EDWIN BOOTH IN THE PLAYERS CHARTER. PART XI, LINE 2D - OTHER ADJUSTMENTS: COST OF GOODS SOLD 446,959. PART XII, LINE 2D - OTHER ADJUSTMENTS: COST OF GOODS SOLD 446,959. X X 0 0 0 JONATHAN MASEL GENERAL MANAGER 175810 0 0 0 0 0 5249 0 0 0 181059 0 0 0 FORM 990, PART VI, SECTION A, LINE 6 THE PLAYERS WAS INCORPORATED AS A MEMBERSHIP ORGANIZATION. FORM 990, PART VI, SECTION A, LINE 7A THE ORGANIZATIONS MEMBERS ANNUALLY ELECT THE ORGANIZATION'S GOVERNING BODY, THE BOARD OF DIRECTORS. FORM 990, PART VI, SECTION A, LINE 7B A MEMBERSHIP VOTE IS REQUIRED FOR ANY AND ALL CONSTITUTIONAL AMMENDMENTS. FORM 990, PART VI, SECTION B, LINE 11B PRESIDENT, TREASURER, FINANCE COMMITTEE OF THE BOARD REVIEW FORM 990 BEFORE FILING AND FORM 990 IS PROVIDED TO THE ENTIRE BOARD BEFORE THE FILING. FORM 990, PART VI, SECTION B, LINE 12C THE PLAYERS REGULARLY AND CONSISTENTLY MONITORS AND ENFORCES COMPLIANCE WITH ITS CONFLICT OF INTEREST POLICY, INCLUDING HAVING EACH MEMBER OF ITS BOARD OF DIRECTORS SIGN AN ACKNOWLEDGMENT THEREOF. FORM 990, PART VI, SECTION B, LINE 15 THE EXECUTIVE COMMITTEE OF THE BOARD OF DIRECTORS MEETS AND SETS THE COMPENSATION OF THE ORGANIZATION'S TOP MANAGEMENT OFFICIAL, THE GENERAL MANAGER. FORM 990, PART VI, SECTION C, LINE 19 THE PLAYERS MAKES ITS GOVERNING DOCUMENTS, CONFLICTS OF INTEREST POLICY, AND FINANCIAL STATEMENTS AVAILABLE UPON REQUEST.