2017-08-03T12:19:49-05:00 2017-04-30 410746749 CLIFTONLARSONALLEN LLP 4099 TAMIAMI TRAIL N STE 300 NAPLES FL 34103 990 2016-05-01 596154976 THE NAPLES PLAYERS INC NAPL 2394347340 701 5TH AVENUE SOUTH NAPLES FL 341026662 STEVEN PURCELL TREASURER 2394347340 2017-07-19 1 AMELIA COOPER CPA P00437898 2392628686 2017-07-17 67.137.57.251 2017-07-19 12:07:04 ED P A78CD26141F57C8840FBEC3782FDEC5649A42A9D F79A0C8ED54C230A76D80D5FC26A9A498163BE26 2016 2021-01-29 14:40:06Z JOHN SOREY 701 5TH AVENUE SOUTH NAPLES FL 341026662 2740250 0 X WWW.NAPLESPLAYERS.ORG X 1959 FL DEVELOP, MAINTAIN, & STRENGTHEN LOCAL ARTS BY PROVIDING EDUCATIONAL FACILITIES AND PROGRAMS. 16 16 33 467 201300 0 1168951 803183 1713892 1836382 577 576 -47542 48375 2835878 2688516 0 0 0 0 935212 1040866 0 0 52281 1607441 1730578 2542653 2771444 293225 -82928 4337917 4257181 470054 472246 3867863 3784935 X DEVELOP, MAINTAIN, & STRENGTHEN LOCAL ARTS BY PROVIDING EDUCATIONAL FACILITIES AND PROGRAMS. 0 0 455128 1259283 MAIN STAGE - PROGRAM SERVICE INCLUDE THE PRESENTATION OF MUSICALS AND STAGE PERFORMANCES PERFORMED ON THE MAIN STAGE. 59159 168020 STUDIO THEATER - PROGRAM SERVICES PRESENTED IN THE STUDIO THEATRE ARE PERFORMED ON A SMALLER STAGE IN FRONT OF LESS PEOPLE THAN THE MAIN STAGE. 111083 63917 YOUTH THEATER - THE YOUTH THEATRE PROGRAM PROMOTES ACTING AMONG YOUNG CHILDREN AND TEENS. 1610011 143862 YOUTH & ADULT CLASS TUITION, GIFT CERTIFICATES, HANDLING FEES, RENTAL THEATER, PROGRAM ADS FOR PLAYBILL 1610011 143862 2235381 1 1 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 67 0 33 1 1 1 0 0 0 0 1 1 0 0 0 0 X 16 16 0 0 0 0 0 0 0 1 1 0 0 0 1 1 1 1 0 1 1 0 FL X PAM HANSON 2394347340 701 5TH AVENUE SOUTH NAPLES FL 34102 KARL WILLAMS PRESIDENT 5.00 X X 0 0 0 CLAIRE SKINNER PAST PRESIDENT 5.00 X X 0 0 0 TOM RAY EXECUTIVE VICE-PRESIDENT 5.00 X X 0 0 0 STEVE PURCELL TREASURER 5.00 X X 0 0 0 TED DEGROOT SECRETARY 5.00 X X 0 0 0 DAVID ELLIOTT MEMBERSHIP VICE PRESIDENT 5.00 X X 0 0 0 DENNY GLASS MEMBERSHIP VICE PRESIDENT 5.00 X X 0 0 0 SID DAVIS BOARD MEMBER 5.00 X 0 0 0 JOEL BANOW BOARD MEMBER 5.00 X 0 0 0 KELLY GERAGHTY PRICE ESQ BOARD ATTORNEY 5.00 X 0 0 0 DAVID CORBAN BOARD MEMBER 5.00 X 0 0 0 DYLAND SANDERS BOARD MEMBER 5.00 X 0 0 0 ROBERT SALTARELLI BOARD MEMBER 5.00 X 0 0 0 SUSAN SUAREZ BOARD MEMBER 5.00 X 0 0 0 DAVID MCELRATH BOARD MEMBER 5.00 X 0 0 0 JOHN SOREY III EXECUTIVE DIRECTOR 40.00 X 60000 0 0 60000 0 0 0 0 0 0 0 58180 745003 4080 803183 PLAYS AND MUSICALS 711110 1622316 1622316 PROGRAM AD SALES 711110 201300 201300 MEMBERSHIP DUES 711110 12766 12766 1836382 576 576 47634 0 47634 47634 47634 8280 58180 17718 -9438 -9438 720 0 720 720 43475 34016 9459 9459 2688516 1635082 201300 48951 60000 60000 908288 794830 84379 29079 72578 59514 10887 2177 9463 9463 990 990 281229 89993 185611 5625 113505 38552 74829 124 198509 188353 10156 264675 251441 13234 202463 178168 20246 4049 PRODUCTION COSTS 522677 522677 THEATRE CLASSES & EDUCA 52700 52700 PROCESSING 43182 31955 11227 BOX OFFICE 9385 9385 31800 17813 13987 2771444 2235381 483782 52281 400 400 364487 300445 13005 19114 151958 110635 7204061 3377474 3808067 3826587 4337917 4257181 43134 60789 426920 411457 470054 472246 X 3751858 3721187 116005 63748 3867863 3784935 4337917 4257181 -82928 0 X 0 1 X 1 0 X 525859 416094 618016 1168951 803182 3532102 1495373 1425026 1414995 1546092 1635082 7516568 19206 26490 23098 28345 43475 140614 2040438 1867610 2056109 2743388 2481739 11189284 0 0 0 11189284 103441 82046 52812 58772 48210 345281 103441 82046 52812 58772 48210 345281 78419 6838 2052 0 0 87309 2222298 1956494 2110973 2802160 2529949 11621874 0.96280 0.95850 0.02970 0.03360 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 5986763 2314 143348 6117568 14857 4986855 736344 467194 135614 68016 5986763 47706 47706 6027374 3377474 2649900 1128981 1128981 3826587 X 2722532 34016 34016 2688516 0 2688516 2805460 34016 34016 2771444 0 2771444 PART X, LINE 2: THE ORGANIZATION FOLLOWS THE INCOME TAX STANDARD REGARDING THE RECOGNITION AND MEASUREMENT OF UNCERTAIN TAX POSITIONS. THIS GUIDANCE CLARIFIES THE ACCOUNTING FOR UNCERTAINTY IN INCOME TAXES RECOGNIZED IN AN ORGANIZATION'S FINANCIAL STATEMENTS. THE IMPLEMENTATION OF THIS STANDARD HAD NO IMPACT ON THE ORGANIZATION'S FINANCIAL STATEMENTS. PART XI, LINE 2D - OTHER ADJUSTMENTS: FOOD AND BEVERAGE EXPENSE INCLUDED IN REVENUE COST OF GOODS SOLD 34,016. PART XII, LINE 2D - OTHER ADJUSTMENTS: FOOD AND BEVERAGE EXPENSE INCLUDED IN REVENUE COST OF GOODS SOLD 34,016. ROYAL ASCOT FUNDRAISER 66460 58180 8280 4080 3620 10018 66460 58180 8280 4080 3620 10018 17718 -9438 FORM 990, PART VI, SECTION B, LINE 11B THE TREASURER REVIEWS A DRAFT OF THE FORM 990 AND COMPARES IT TO THE AUDITED FINANCIAL STATEMENTS PRIOR TO FILING. FORM 990, PART VI, SECTION B, LINE 12C BOARD MEMBERS ARE REQUIRED TO DISCLOSE ANNUALLY ANY INTEREST WITH PERSONS OR VENDORS THAT THE NAPLES PLAYERS DOES BUSINESS WITH. IF A POTENTIAL CONFLICT ARISES, THE INTERESTED PERSON MUST DISCLOSE THE CONFLICT AND ALSO IS PROHIBITED FROM ANY DISCUSSION OF OR VOTE IN CONNECTION WITH THE MATTER UNLESS INVITED TO RESPOND TO QUESTIONS OR PROVIDE FACTUAL INTONATION BY THE BOARD OR COMMITTEE CHAIR. FORM 990, PART VI, SECTION B, LINE 15 COMPENSATION OF THE ARTISTIC AND EXECUTIVE DIRECTORS ARE REVIEWED ON A YEARLY BASIS. COMPARABILITY DATA TO OTHER NON-PROFIT ORGANIZATIONS IS USED IN ORDER TO EVALUATE COMPENSATION. FORM 990, PART VI, SECTION C, LINE 19 THE ORGANIZATION'S GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS ARE MADE AVAILABLE UPON REQUEST.