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SHELBY COUNTY PLAYERS INC: Form 990EZ, tax year 2017

View the entire original 990 at ProPublica ↗

Organization
SHELBY COUNTY PLAYERS INC (EIN 86-1068374)
Tax period
2017-07-01 to 2018-06-30
Filed
2018-10-24
IRS object ID
201823179349202032
Schema version
2017v2.2
Source
Download XML · Original 990 at ProPublica

Every field in the e-filed return. Faint text is the IRS element name, for citing.

Return header ReturnHeader

FieldValueIRS element (for citing)
Return2018-10-24T10:46:11-04:00ReturnTs
Tax Period End2018-06-30TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

FieldValueIRS element (for citing)
Preparer Firm EIN464269949PreparerFirmEIN

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1CARDINAL SMALL BUSINESS SERVICESBusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line110 E WASHINGTON STAddressLine1Txt
CityShelbyvilleCityNm
State AbbreviationINStateAbbreviationCd
ZIP46176ZIPCd
FieldValueIRS element (for citing)
Return Type990EZReturnTypeCd
Tax Period Begin2017-07-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN861068374EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1SHELBY COUNTY PLAYERS INCBusinessNameLine1Txt
FieldValueIRS element (for citing)
Business Name ControlSHELBusinessNameControlTxt

US Address USAddress

FieldValueIRS element (for citing)
Address Line1PO BOX 1129AddressLine1Txt
CityShelbyvilleCityNm
State AbbreviationINStateAbbreviationCd
ZIP46176ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonJOHN POUDERPersonNm
Person TitleVICE PRESIDENTPersonTitleTxt
Phone3173923844PhoneNum
Signature2018-02-20SignatureDt
Discuss With Paid PreparerYes (true)DiscussWithPaidPreparerInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonSTEPHEN J PLUNKETTPreparerPersonNm
PTINP00257170PTIN
Phone3176820576PhoneNum
Preparation2018-10-24PreparationDt

Filing Security Information FilingSecurityInformation

IP Address IPAddress

FieldValueIRS element (for citing)
I Pv4 Address68.38.95.33IPv4AddressTxt
FieldValueIRS element (for citing)
IP2018-11-13IPDt
IP Tm13:41:10IPTm
Federal Original Submission Id35956820183174kwubgkFederalOriginalSubmissionId
Federal Original Submission Id2018-11-13FederalOriginalSubmissionIdDt
Filing License TypePFilingLicenseTypeCd
At Submission Creation Device IdD49098EE984694A54B788527B2DCB343C50B268DAtSubmissionCreationDeviceId
At Submission Filing Device IdD49098EE984694A54B788527B2DCB343C50B268DAtSubmissionFilingDeviceId
FieldValueIRS element (for citing)
Tax2017TaxYr
Build TS2019-02-21 02:37:17ZBuildTS

Form 990-EZ IRS990EZ

FieldValueIRS element (for citing)
Method Of Accounting CashYes (X)MethodOfAccountingCashInd
Schedule B Not RequiredYes (X)ScheduleBNotRequiredInd
Website AddressWWW.SHELBYCOUNTYPLAYERS.COMWebsiteAddressTxt
Organization501c3Yes (X)Organization501c3Ind
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Gross Receipts$151,517GrossReceiptsAmt
Info In Schedule O Part IYes (X)InfoInScheduleOPartIInd
Contributions Gifts Grants Etc$83,597ContributionsGiftsGrantsEtcAmt
Program Service Revenue$17,366ProgramServiceRevenueAmt
Fundraising Gross Income$50,468FundraisingGrossIncomeAmt
Special Events Net Income Loss$50,468SpecialEventsNetIncomeLossAmt
Other Revenue Total$86OtherRevenueTotalAmt
Total Revenue$151,517TotalRevenueAmt
Fees And Other Pymt To Ind Cntrct$2,344FeesAndOtherPymtToIndCntrctAmt
Occupancy Rent Utlts And Maint$41,865OccupancyRentUtltsAndMaintAmt
Printing Publications Postage$182PrintingPublicationsPostageAmt
Other Expenses Total$44,551OtherExpensesTotalAmt
Total Expenses$88,942TotalExpensesAmt
Excess Or Deficit For Year$62,575ExcessOrDeficitForYearAmt
Net Assets Or Fund Balances BOY$294,415NetAssetsOrFundBalancesBOYAmt
Other Changes In Net Assets$12,691OtherChangesInNetAssetsAmt
Net Assets Or Fund Balances EOY$369,681NetAssetsOrFundBalancesEOYAmt
Info In Schedule O Part IIYes (X)InfoInScheduleOPartIIInd

Cash Savings And Investments CashSavingsAndInvestmentsGrp

FieldValueIRS element (for citing)
BOY$284,959BOYAmt
EOY$344,034EOYAmt

Land And Buildings LandAndBuildingsGrp

FieldValueIRS element (for citing)
BOY$0BOYAmt
EOY$0EOYAmt

Other Assets Total Detail OtherAssetsTotalDetail

FieldValueIRS element (for citing)
BOY$9,456BOYAmt
EOY$25,647EOYAmt

Form990 Total Assets Form990TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$294,415BOYAmt
EOY$369,681EOYAmt

Sum Of Total Liabilities SumOfTotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$0BOYAmt
EOY$0EOYAmt

Net Assets Or Fund Balances NetAssetsOrFundBalancesGrp

FieldValueIRS element (for citing)
BOY$294,415BOYAmt
EOY$369,681EOYAmt
FieldValueIRS element (for citing)
Primary Exempt PurposePROVIDE LIVE COMMUNITY THEATREPrimaryExemptPurposeTxt

Program Srvc Accomplishment ProgramSrvcAccomplishmentGrp

FieldValueIRS element (for citing)
Description Program Srvc AccomSHELBY COUNTY PLAYERS INC PRODUCED FIVE PLAYS DURING THE FISCAL YEAR ENDING JUNE 30 2018 ALL WITH VOLUNTEER CAST AND PRODUCTION PERSONNELDescriptionProgramSrvcAccomTxt
Grants And Allocations$18,298GrantsAndAllocationsAmt
Program Service Expenses$88,942ProgramServiceExpensesAmt
FieldValueIRS element (for citing)
Total Program Service Expenses$88,942TotalProgramServiceExpensesAmt

Officer Director Trustee Empl OfficerDirectorTrusteeEmplGrp (11 entries)

TitleTitleTxtAverage Hrs Per Wk Devoted To PosAverageHrsPerWkDevotedToPosRtCompensationCompensationAmtEmployee Benefit ProgramEmployeeBenefitProgramAmtExpense Account Other AllwncExpenseAccountOtherAllwncAmt
DAVID FISHER
PRESIDENT0.00$0$0$0
DAWN WHITFIELD
SECRETARY0.00$0$0$0
BARBARA ANDERSON
BOARD MEMBER0.00$0$0$0
JOHN CHRZANOWSKI
BOARD MEMBER0.00$0$0$0
JENNI HAEHL
BOARD MEMBER0.00$0$0$0
TOM KRUGHOFF
BOARD MEMBER0.00$0$0$0
AMY LARRISON
BOARD MEMBER0.00$0$0$0
CINDY LEAHY
MANAGING DIRECTOR0.00$0$0$0
JOHN POUDER
TREASURER0.00$0$0$0
MICHELLE RICKETTS
BOARD MEMBER0.00$0$0$0
CAROL SHOWERS
BOARD MEMBER0.00$0$0$0
FieldValueIRS element (for citing)
Activities Not Previously RptfalseActivitiesNotPreviouslyRptInd
Chg Made To Orgnzng Doc Not RptfalseChgMadeToOrgnzngDocNotRptInd
Organization Had UBIfalseOrganizationHadUBIInd
Subject To Proxy TaxfalseSubjectToProxyTaxInd
Organization Dissolved EtcfalseOrganizationDissolvedEtcInd
Form1120 Pol FiledfalseForm1120PolFiledInd
Made Loans To From OfficersfalseMadeLoansToFromOfficersInd
Engaged In Excess Benefit TransfalseEngagedInExcessBenefitTransInd
Prohibited Tax Shelter TransfalseProhibitedTaxShelterTransInd

Books In Care Of Detail BooksInCareOfDetail

FieldValueIRS element (for citing)
PersonJOHN CHRZANOWSKIPersonNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line1PO BOX 1129AddressLine1Txt
CityShelbyvilleCityNm
State AbbreviationINStateAbbreviationCd
ZIP46176ZIPCd
FieldValueIRS element (for citing)
Phone3173923844PhoneNum
FieldValueIRS element (for citing)
Foreign Financial AccountfalseForeignFinancialAccountInd
Foreign OfficefalseForeignOfficeInd
Donor Advised FndsfalseDonorAdvisedFndsInd
Operate HospitalfalseOperateHospitalInd
Tanning Services ProvidedfalseTanningServicesProvidedInd
Related Organization Ctrl EntfalseRelatedOrganizationCtrlEntInd
Transaction With Control EntfalseTransactionWithControlEntInd
Political Campaign ActyfalsePoliticalCampaignActyInd
Lobbying ActivitiesfalseLobbyingActivitiesInd
School OperatingfalseSchoolOperatingInd
Trnsfr Exmpt Non Chrtbl Rltd OrgfalseTrnsfrExmptNonChrtblRltdOrgInd
Part VI Of Comp Of Hghst Pd EmplNONEPartVIOfCompOfHghstPdEmplTxt
Part VI Hghst Pd Cntrct Prof SrvcNONEPartVIHghstPdCntrctProfSrvcTxt
Filed Schedule AYes (true)FiledScheduleAInd

Schedule A IRS990ScheduleA

FieldValueIRS element (for citing)
Publicly Supported Org509a2Yes (X)PubliclySupportedOrg509a2Ind

Gifts Grants Contris Rcvd509 GiftsGrantsContrisRcvd509Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$33,622CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$46,763CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$35,062CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$63,954CurrentTaxYearMinus1YearAmt
Current Tax Year$83,597CurrentTaxYearAmt
Total$262,998TotalAmt

Gross Receipts Admissions GrossReceiptsAdmissionsGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$21,884CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$24,168CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$13,410CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$14,121CurrentTaxYearMinus1YearAmt
Current Tax Year$17,366CurrentTaxYearAmt
Total$90,949TotalAmt

Total509 Total509Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$55,506CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$70,931CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$48,472CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$78,075CurrentTaxYearMinus1YearAmt
Current Tax Year$100,963CurrentTaxYearAmt
Total$353,947TotalAmt
FieldValueIRS element (for citing)
Public Support Total509$353,947PublicSupportTotal509Amt

Gross Investment Income509 GrossInvestmentIncome509Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$70CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$935CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$5,625CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$15,027CurrentTaxYearMinus1YearAmt
Total$21,657TotalAmt

Investment Income And UBTI InvestmentIncomeAndUBTIGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$70CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$935CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$5,625CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$15,027CurrentTaxYearMinus1YearAmt
Total$21,657TotalAmt

Total Support Calendar Year TotalSupportCalendarYearGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$55,576CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$71,866CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$54,097CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$93,102CurrentTaxYearMinus1YearAmt
Current Tax Year$100,963CurrentTaxYearAmt
Total$375,604TotalAmt
FieldValueIRS element (for citing)
Public Support CY5090.94230PublicSupportCY509Pct
Public Support PY5090.93410PublicSupportPY509Pct
Investment Income CY0.06000InvestmentIncomeCYPct
Investment Income PY0.07000InvestmentIncomePYPct
Thirty Thr Pct Suprt Tests CY509Yes (X)ThirtyThrPctSuprtTestsCY509Ind

Schedule G IRS990ScheduleG

Fundraising Event Information FundraisingEventInformationGrp

FieldValueIRS element (for citing)
Event1DWTSEvent1Nm

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (5 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
Description of other revenue Part I line 8Description AmountFLOWER SALES 86
Description of other expenses Part I line 16Description AmountDepreciation from 4562 3,539MARKETING 4,859PROGRAM EXPENSES 20,211OFFICE EXPENSES 162STAFF DEVELOPMENT 93LIABILITY INSURANCE 948TELEPHONE 248TECHNOLOGY 125DUES AND SUBSCRIPTIONS 261FUND RAISING EXPENSE 966SPECIAL EVENTS EXPENSE 4,815BANK CHARGES 2,638PUBLIC RELATIONS 5,686
Other changes in net assets or fund balances Part I line 20Description AmountUNREALIZED GAIN (LOSS) ON INVESTMEN 12,691
Description of other assets Part II line 24Category Beginning of Year End of YearDEPRECIABLE ASSETS- NET OF A/D 9,456 25,307UNDEPOSITED FUNDS 0 340
Changes to governing documents Part V line 34Section 5.04. Number of Trustees The Board of Trustees shall consist of a maximum of twelve (12) 15 and a minimum of seven (7) Trustees. At all times, three (3) Trustees shall be Appointees of the Artistic Team (see Section 3.03. and Article 6), and the remaining Trustees shall be elected At Large. If, at any time, the Board should fall below (7) Trustees, the remaining Board may only meet to nominate and vote to add new Trustees. Section 5.06. Election/Appointment and Term New Trustees shall be elected by the current Trustees or appointed by the Artistic Team, as applicable, at the annual meeting or at any time to fill a vacancy and shall serve until the next annual meeting of the Board or until their successors are duly chosen and qualified. Each Trustee shall serve a term

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