2016-08-18T12:00:07-05:00 2016-04-30 410746749 CLIFTONLARSONALLEN LLP 4099 TAMIAMI TRAIL N STE 300 NAPLES FL 34103 990 2015-05-01 596154976 THE NAPLES PLAYERS INC NAPL 2394347340 701 5TH AVENUE SOUTH NAPLES FL 341026662 STEVEN PURCELL TREASURER 2394347340 2016-08-09 1 AMELIA COOPER CPA P00437898 2392628686 2016-08-08 2015 2016-12-15 16:53:06Z JOHN SOREY 701 5TH AVENUE SOUTH NAPLES FL 341026662 3139257 0 X WWW.NAPLESPLAYERS.ORG X 1959 FL TO CREATE AND PERFORM AFFORDABLE, HIGH QUALITY AMATEUR THEATRE; TOENCOURAGE PARTICIPATION IN AND APPRECIATION OF THEATRE; AND TO PROVIDEEDUCATIONAL AND ENRICHMENT OPPORTUNITIES AND OUTREACH PROGRAMS FOR ALLRESIDENTS AND VISITORS. 19 19 25 817 167800 0 618016 1168951 1551695 1713892 385 577 61747 -47542 2231843 2835878 0 0 0 0 844902 935212 0 0 48359 1501992 1607441 2346894 2542653 -115051 293225 4051501 4337917 476863 470054 3574638 3867863 X TO CREATE AND PERFORM AFFORDABLE, HIGH QUALITY AMATEUR THEATRE; TO ENCOURAGE PARTICIPATION IN AND APPRECIATION OF THEATRE; AND TO PROVIDE EDUCATIONAL AND ENRICHMENT OPPORTUNITIES AND OUTREACH PROGRAMS FOR ALL RESIDENTS AND VISITORS. 0 0 447478 1258880 MAIN STAGE - PROGRAM SERVICE INCLUDE THE PRESENTATION OF MUSICALS AND STAGE PERFORMANCES PERFORMED ON THE MAIN STAGE. 77831 120139 STUDIO THEATER - PROGRAM SERVICES PRESENTED IN THE STUDIO THEATRE ARE PERFORMED ON A SMALLER STAGE IN FRONT OF LESS PEOPLE THAN THE MAIN STAGE. 141432 167073 YOUTH THEATER - THE YOUTH THEATRE PROGRAM PROMOTES ACTING AMONG YOUNG CHILDREN AND TEENS. 1378221 YOUTH & ADULT CLASS TUITION, GIFT CERTIFICATES, HANDLING FEES, RENTALTHEATER, PROGRAM ADS FOR PLAYBILL. 1378221 2044962 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 1 0 0 0 0 0 0 0 0 1 74 0 1 25 1 1 1 0 0 0 0 1 1 0 0 0 0 X 19 19 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 IMMEDIATE PAST PRESIDENT 5.00 X X 0 0 0 SID DAVIS BOARD MEMBER 5.00 X 0 0 0 TERRI CAPLE TREASURER 5.00 X X 0 0 0 STEVE PURCELL SECRETARY 5.00 X X 0 0 0 JOEL BANOW BOARD MEMBER 5.00 X 0 0 0 MIKE REAGEN 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 DAVID ELLIOTT MEMBERSHIP VICE PRESIDENT 5.00 X X 0 0 0 ROBERT SALTARELLI BOARD MEMBER 5.00 X 0 0 0 JIM RIDEOUTTE BOARD MEMBER 5.00 X 0 0 0 TED DEGROOT BOARD MEMBER 5.00 X 0 0 0 DAVID MCELRATH BOARD MEMBER 5.00 X 0 0 0 KIMBERLEY SPEER-MILLER BOARD MEMBER 5.00 X 0 0 0 DYLAN SANDERS BOARD MEMBER 5.00 X 0 0 0 TERESA STOHS 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 294550 874401 128400 1168951 PLAYS AND MUSICALS 711110 1713892 1546092 167800 1713892 727 727 58045 0 58045 58045 58045 29371 29521 -150 -150 -150 139926 294550 254255 -114329 -114329 28345 19603 8742 8742 2835878 1546092 167800 -46965 60000 60000 811960 715007 70794 26159 63252 51866 9488 1898 8341 8341 301181 96379 198779 6023 113613 58010 55306 297 180666 171633 9033 222456 211333 11123 164253 144542 16426 3285 PRODUCTION COSTS 516849 516849 TICKET EXPENSE 49592 38895 10697 EDUCATION 40448 40448 MEMBERS 10042 10042 2542653 2044962 449332 48359 400 400 259180 364487 6421 13005 148675 151958 6920866 3112799 3636825 3808067 4051501 4337917 38098 43134 438765 426920 476863 470054 X 3505548 3751858 69090 116005 3574638 3867863 4051501 4337917 293225 0 X X 0 1 X 1 0 X 316543 525859 416094 618016 1168951 3045463 316543 525859 416094 618016 1168951 3045463 614144 2431319 72649 103441 39286 385 58772 274533 3319996 8058880 0.73230 0.65650 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 5986763 2314 143348 6117568 14857 4986855 736344 467194 135614 68016 5986763 3859157 444027 691268 7597 4986855 47706 47706 6027374 2578687 3448687 845786 534112 311674 3808067 X 2855631 19603 19603 2836028 -150 -150 2835878 2562406 19753 19753 2542653 0 2542653 PART X, LINE 2: THE INTERNAL REVENUE SERVICE HAS DETERMINED THAT THE ORGANIZATION IS A NOT-FOR-PROFIT ORGANIZATION AND EXEMPT FROM INCOME TAXES UNDER THE PROVISIONS OF INTERNAL REVENUE CODE SECTION 501(C)(3). IN ADDITION, THE ORGANIZATION HAS BEEN DETERMINED BY THE INTERNAL REVENUE SERVICE TO BE OTHER THAN A PRIVATE FOUNDATION WITHIN THE MEANING OF SECTION 509(A) OF THE CODE. ACCORDINGLY, NO PROVISION FOR INCOME TAXES HAS BEEN MADE IN THESE FINANCIAL STATEMENTS. 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 19,603. PART XI, LINE 4B - OTHER ADJUSTMENTS: LOSS ON DISPOSAL -150. PART XII, LINE 2D - OTHER ADJUSTMENTS: FOOD AND BEVERAGE EXPENSE INCLUDED IN REVENUE COST OF GOODS SOLD 19,603. LOSS ON DISPOSAL 150. THERE'S NO BUSINESS LIKE SHOW BUSIN 434475 294550 139925 128400 1150 124705 434475 294550 139925 128400 1150 124705 254255 -114330 X DONATED AUCTION ITEMS 21 128400 FAIR MARKET VALUE 0 0 0 FORM 990, PART VI, SECTION B, LINE 11 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. FORM 990, PART XII, LINE 2C: THE ORGANIZATION HAS NOT CHANGED ITS OVERSIGHT OR SELECTION PROCESS DURING THE YEAR.