SHELBY COUNTY PLAYERS INC: Form 990EZ, tax year 2014
View the entire original 990 at ProPublica ↗
- Organization
- SHELBY COUNTY PLAYERS INC (EIN 86-1068374)
- Tax period
- 2014-07-01 to 2015-06-30
- Filed
- 2015-11-09
- IRS object ID
- 201630189349200413
- Schema version
- 2014v6.0
- 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
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2015-11-09T15:49:08-05:00 | ReturnTs |
| Tax Period End | 2015-06-30 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 464269949 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Cardinal Small Buisiness Services | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 10 E Washington St | AddressLine1Txt |
| City | Shelbyville | CityNm |
| State Abbreviation | IN | StateAbbreviationCd |
| ZIP | 461760000 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990EZ | ReturnTypeCd |
| Tax Period Begin | 2014-07-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 861068374 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | SHELBY COUNTY PLAYERS INC | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | SHEL | BusinessNameControlTxt |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | PO BOX 1129 | AddressLine1Txt |
| City | Shelbyville | CityNm |
| State Abbreviation | IN | StateAbbreviationCd |
| ZIP | 46176 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | TOM KRUGHOFF | PersonNm |
| Person Title | TREASURER | PersonTitleTxt |
| Phone | 3173923844 | PhoneNum |
| Signature | 2015-11-10 | SignatureDt |
| Discuss With Paid Preparer | false | DiscussWithPaidPreparerInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | STEPHEN J PLUNKETT CPA | PreparerPersonNm |
| PTIN | P00257170 | PTIN |
| Phone | 3176276311 | PhoneNum |
| Preparation | 2015-11-09 | PreparationDt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2014 | TaxYr |
| Build TS | 2016-04-25 22:37:26Z | BuildTS |
Form 990-EZ IRS990EZ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Method Of Accounting Cash | Yes (X) | MethodOfAccountingCashInd |
| Schedule B Not Required | Yes (X) | ScheduleBNotRequiredInd |
| Website Address | WWW.SHELBYCOUNTYPLAYERS.COM | WebsiteAddressTxt |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Gross Receipts | $130,149 | GrossReceiptsAmt |
| Info In Schedule O Part I | Yes (X) | InfoInScheduleOPartIInd |
| Contributions Gifts Grants Etc | $46,763 | ContributionsGiftsGrantsEtcAmt |
| Program Service Revenue | $24,169 | ProgramServiceRevenueAmt |
| Investment Income | $935 | InvestmentIncomeAmt |
| Fundraising Gross Income | $51,408 | FundraisingGrossIncomeAmt |
| Special Events Direct Expenses | $48 | SpecialEventsDirectExpensesAmt |
| Special Events Net Income Loss | $51,360 | SpecialEventsNetIncomeLossAmt |
| Other Revenue Total | $6,874 | OtherRevenueTotalAmt |
| Total Revenue | $130,101 | TotalRevenueAmt |
| Fees And Other Pymt To Ind Cntrct | $22,731 | FeesAndOtherPymtToIndCntrctAmt |
| Occupancy Rent Utlts And Maint | $46,762 | OccupancyRentUtltsAndMaintAmt |
| Printing Publications Postage | $692 | PrintingPublicationsPostageAmt |
| Other Expenses Total | $34,038 | OtherExpensesTotalAmt |
| Total Expenses | $104,223 | TotalExpensesAmt |
| Excess Or Deficit For Year | $25,878 | ExcessOrDeficitForYearAmt |
| Net Assets Or Fund Balances BOY | $98,921 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $124,799 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part II | Yes (X) | InfoInScheduleOPartIIInd |
Cash Savings And Investments CashSavingsAndInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $95,946 | BOYAmt |
| EOY | $118,672 | EOYAmt |
Land And Buildings LandAndBuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Other Assets Total Detail OtherAssetsTotalDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,975 | BOYAmt |
| EOY | $6,127 | EOYAmt |
Form990 Total Assets Form990TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $98,921 | BOYAmt |
| EOY | $124,799 | EOYAmt |
Sum Of Total Liabilities SumOfTotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Net Assets Or Fund Balances NetAssetsOrFundBalancesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $98,921 | BOYAmt |
| EOY | $124,799 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Primary Exempt Purpose | PROVIDE LIVE COMMUNITY THEATRE | PrimaryExemptPurposeTxt |
Program Srvc Accomplishment ProgramSrvcAccomplishmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description Program Srvc Accom | SHELBY COUNTY PLAYERS INC PRODUCED FIVE PLAYS DURING THE FISCAL YEAR ENDING JUNE 30 2015 ALL WITH VOLUNTEER CAST AND PRODUCTION PERSONNEL | DescriptionProgramSrvcAccomTxt |
| Grants And Allocations | $15,600 | GrantsAndAllocationsAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expenses | $0 | TotalProgramServiceExpensesAmt |
Officer Director Trustee Empl OfficerDirectorTrusteeEmplGrp (13 entries)
| TitleTitleTxt | Average Hrs Per Wk Devoted To PosAverageHrsPerWkDevotedToPosRt | CompensationCompensationAmt | Employee Benefit ProgramEmployeeBenefitProgramAmt | Expense Account Other AllwncExpenseAccountOtherAllwncAmt |
|---|---|---|---|---|
| FRANK HITCH LEARNED | ||||
| PRESIDENT | 0.00 | $0 | $0 | $0 |
| DAWN WHITFIELD | ||||
| SECRETARY | 0.00 | $0 | $0 | $0 |
| TOM KRUGHOFF | ||||
| TREASURER | 0.00 | $0 | $0 | $0 |
| JENNIFER CLAXTON | ||||
| BOARD MEMBER | 0.00 | $0 | $0 | $0 |
| GEOFF GERLINE | ||||
| BOARD MEMBER | 0.00 | $0 | $0 | $0 |
| LEE MARKS | ||||
| BOARD MEMBER | 0.00 | $0 | $0 | $0 |
| DENNY RAMSEY | ||||
| BOARD MEMBER | 0.00 | $0 | $0 | $0 |
| NANCY SMITH | ||||
| BOARD MEMBER | 0.00 | $0 | $0 | $0 |
| TIFFANY D WILSON | ||||
| BOARD MEMBER | 0.00 | $0 | $0 | $0 |
| CINDY LEAHY | ||||
| MANAGING DIRECTOR | 0.00 | $0 | $0 | $0 |
| DAVID FISHER | ||||
| VICE PRESIDENT | 0.00 | $0 | $0 | $0 |
| AMY LARRISON | ||||
| BOARD MEMBER | 0.00 | $0 | $0 | $0 |
| DAVID PHARES | ||||
| BOARD MEMBER | 0.00 | $0 | $0 | $0 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part V | Yes (X) | InfoInScheduleOPartVInd |
| Activities Not Previously Rpt | false | ActivitiesNotPreviouslyRptInd |
| Chg Made To Orgnzng Doc Not Rpt | Yes (true) | ChgMadeToOrgnzngDocNotRptInd |
| Organization Had UBI | false | OrganizationHadUBIInd |
| Subject To Proxy Tax | false | SubjectToProxyTaxInd |
| Organization Dissolved Etc | false | OrganizationDissolvedEtcInd |
| Form1120 Pol Filed | false | Form1120PolFiledInd |
| Made Loans To From Officers | false | MadeLoansToFromOfficersInd |
| Engaged In Excess Benefit Trans | false | EngagedInExcessBenefitTransInd |
| Prohibited Tax Shelter Trans | false | ProhibitedTaxShelterTransInd |
Books In Care Of Detail BooksInCareOfDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | TOM KRUGHOFF | PersonNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | PO BOX 1129 | AddressLine1Txt |
| City | Shelbyville | CityNm |
| State Abbreviation | IN | StateAbbreviationCd |
| ZIP | 46176 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 3173923844 | PhoneNum |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Foreign Financial Account | false | ForeignFinancialAccountInd |
| Foreign Office | false | ForeignOfficeInd |
| Donor Advised Fnds | false | DonorAdvisedFndsInd |
| Operate Hospital | false | OperateHospitalInd |
| Tanning Services Provided | false | TanningServicesProvidedInd |
| Related Organization Ctrl Ent | false | RelatedOrganizationCtrlEntInd |
| Transaction With Control Ent | false | TransactionWithControlEntInd |
| Political Campaign Acty | false | PoliticalCampaignActyInd |
| School Operating | false | SchoolOperatingInd |
| Part VI Of Comp Of Hghst Pd Empl | NONE | PartVIOfCompOfHghstPdEmplTxt |
| Part VI Hghst Pd Cntrct Prof Srvc | NONE | PartVIHghstPdCntrctProfSrvcTxt |
| Filed Schedule A | Yes (true) | FiledScheduleAInd |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Publicly Supported Org509a2 | Yes (X) | PubliclySupportedOrg509a2Ind |
Gifts Grants Contris Rcvd509 GiftsGrantsContrisRcvd509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $23,389 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $23,830 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $26,201 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $33,622 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $46,763 | CurrentTaxYearAmt |
| Total | $153,805 | TotalAmt |
Gross Receipts Admissions GrossReceiptsAdmissionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $28,832 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $25,939 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $27,750 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $21,884 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $24,168 | CurrentTaxYearAmt |
| Total | $128,573 | TotalAmt |
Total509 Total509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $52,221 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $49,769 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $53,951 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $55,506 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $70,931 | CurrentTaxYearAmt |
| Total | $282,378 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total509 | $282,378 | PublicSupportTotal509Amt |
Gross Investment Income509 GrossInvestmentIncome509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $22 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $113 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus1 Year | $70 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $935 | CurrentTaxYearAmt |
| Total | $1,140 | TotalAmt |
Investment Income And UBTI InvestmentIncomeAndUBTIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $22 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $113 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus1 Year | $70 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $935 | CurrentTaxYearAmt |
| Total | $1,140 | TotalAmt |
Total Support Calendar Year TotalSupportCalendarYearGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $52,243 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $49,882 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $53,951 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $55,576 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $71,866 | CurrentTaxYearAmt |
| Total | $283,518 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support CY509 | 0.99600 | PublicSupportCY509Pct |
| Public Support PY509 | 0.99950 | PublicSupportPY509Pct |
| Investment Income CY | 0.00000 | InvestmentIncomeCYPct |
| Investment Income PY | 0.00050 | InvestmentIncomePYPct |
| Thirty Thr Pct Suprt Tests CY509 | Yes (X) | ThirtyThrPctSuprtTestsCY509Ind |
Schedule G IRS990ScheduleG
Fundraising Event Information FundraisingEventInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Event1 | DWTS | Event1Nm |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (4 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| Description of other revenue Part I line 8 | Description AmountFLOWER SALES 139PRINTED PROGRAM SPONSORS 6,735 |
| Description of other expenses Part I line 16 | Description AmountDepreciation from 4562 1,465MARKETING 10,069PROGRAM EXPENSES 21,073OFFICE EXPENSES 495ANNUAL MEETING EXPENSES 120LIABILITY INSURANCE 981TELEPHONE 745TECHNOLOGY 175DUES AND SUBSCRIPTIONS 212VOLUNTEER SUPPORT 269CONFERENCE EXPENSE 20FUND RAISING MARKETING 718PUBLIC RELATIONS GIFTS 103BANK CHARGES 48RECONCILIATION DISCREPANCIES (2,455) |
| Description of other assets Part II line 24 | Category Beginning of Year End of YearDEPRECIABLE ASSETS- NET OF A/D 2,975 6,127 |
| Changes to governing documents Part V line 34 | Section 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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