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SHELBY COUNTY PLAYERS INC: Form 990EZ, tax year 2013

View the entire original 990 at ProPublica ↗

Organization
SHELBY COUNTY PLAYERS INC (EIN 86-1068374)
Tax period
2013-07-01 to 2014-06-30
Filed
2015-02-16
IRS object ID
201530479349201203
Schema version
2013v4.0
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

FieldValueIRS element (for citing)
Return2015-02-16T18:52:46-05:00ReturnTs
Tax Period End2014-06-30TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

FieldValueIRS element (for citing)
Preparer Firm EIN464269949PreparerFirmEIN

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1Cardinal Small Buisiness ServicesBusinessNameLine1

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line110 E Washington StAddressLine1
CityShelbyvilleCity
StateINState
ZIP Code46176ZIPCode
FieldValueIRS element (for citing)
Return Type990EZReturnTypeCd
Tax Period Begin2013-07-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN861068374EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1SHELBY COUNTY PLAYERS INCBusinessNameLine1
FieldValueIRS element (for citing)
Business Name ControlSHELBusinessNameControlTxt

US Address USAddress

FieldValueIRS element (for citing)
Address Line1PO BOX 1129AddressLine1
CityShelbyvilleCity
StateINState
ZIP Code46176ZIPCode

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonTOM KRUGHOFFPersonNm
Person TitleTREASURERPersonTitleTxt
Signature2015-02-15SignatureDt
Discuss With Paid PreparerfalseDiscussWithPaidPreparerInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonSTEPHEN J PLUNKETT CPAPreparerPersonNm
PTINP00257170PTIN
Preparation2015-02-16PreparationDt
FieldValueIRS element (for citing)
Tax2013TaxYr
Build TS2016-02-25 16:41:14ZBuildTS

Form 990-EZ IRS990EZ

FieldValueIRS element (for citing)
Method Of Accounting CashYes (X)MethodOfAccountingCashInd
Website AddressWWW.SHELBYCOUNTYPLAYERS.COMWebsiteAddressTxt
Organization501c3Yes (X)Organization501c3Ind
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Gross Receipts$91,327GrossReceiptsAmt
Info In Schedule O Part IYes (X)InfoInScheduleOPartIInd
Contributions Gifts Grants Etc$33,622ContributionsGiftsGrantsEtcAmt
Program Service Revenue$21,884ProgramServiceRevenueAmt
Investment Income$70InvestmentIncomeAmt
Fundraising Gross Income$35,672FundraisingGrossIncomeAmt
Special Events Direct Expenses$716SpecialEventsDirectExpensesAmt
Special Events Net Income Loss$34,956SpecialEventsNetIncomeLossAmt
Other Revenue Total$79OtherRevenueTotalAmt
Total Revenue$90,611TotalRevenueAmt
Fees And Other Pymt To Ind Cntrct$300FeesAndOtherPymtToIndCntrctAmt
Occupancy Rent Utlts And Maint$38,285OccupancyRentUtltsAndMaintAmt
Printing Publications Postage$3,564PrintingPublicationsPostageAmt
Other Expenses Total$20,241OtherExpensesTotalAmt
Total Expenses$62,390TotalExpensesAmt
Excess Or Deficit For Year$28,221ExcessOrDeficitForYearAmt
Net Assets Or Fund Balances BOY$70,700NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$98,921NetAssetsOrFundBalancesEOYAmt
Info In Schedule O Part IIYes (X)InfoInScheduleOPartIIInd

Cash Savings And Investments CashSavingsAndInvestmentsGrp

FieldValueIRS element (for citing)
BOY$66,648BOYAmt
EOY$95,946EOYAmt

Land And Buildings LandAndBuildingsGrp

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

Other Assets Total Detail OtherAssetsTotalDetail

FieldValueIRS element (for citing)
BOY$4,052BOYAmt
EOY$2,975EOYAmt

Form990 Total Assets Form990TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$70,700BOYAmt
EOY$98,921EOYAmt

Sum Of Total Liabilities SumOfTotalLiabilitiesGrp

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

Net Assets Or Fund Balances NetAssetsOrFundBalancesGrp

FieldValueIRS element (for citing)
BOY$70,700BOYAmt
EOY$98,921EOYAmt
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 FOUR PLAYS DURING THE FISCAL YEAR ENDING JUNE 30 2014 ALL WITH VOLUNTEER CAST AND PRODUCTION PERSONNELDescriptionProgramSrvcAccomTxt
Foreign GrantsYes (X)ForeignGrantsInd
Program Service Expenses$14,250ProgramServiceExpensesAmt
FieldValueIRS element (for citing)
Total Program Service Expenses$14,250TotalProgramServiceExpensesAmt

Officer Director Trustee Empl OfficerDirectorTrusteeEmplGrp (13 entries)

TitleTitleTxtAverage Hrs Per Wk Devoted To PosAverageHrsPerWkDevotedToPosRtCompensationCompensationAmtEmployee Benefit ProgramEmployeeBenefitProgramAmtExpense Account Other AllwncExpenseAccountOtherAllwncAmt
FRANK HITCH LEARNED
PRESIDENT0.00$0$0$0
DAWN WHITFIELD
SECRETARY0.00$0$0$0
TOM KRUGHOFF
TREASURER0.00$0$0$0
JENNIFER CLAXTON
BOARD MEMBER0.00$0$0$0
GEOFF GERLINE
BOARD MEMBER0.00$0$0$0
LEE MARKS
BOARD MEMBER0.00$0$0$0
DENNY RAMSEY
BOARD MEMBER0.00$0$0$0
NANCY SMITH
BOARD MEMBER0.00$0$0$0
TIFFANY D WILSON
BOARD MEMBER0.00$0$0$0
CINDY LEAHY
MANAGING DIRECTOR0.00$0$0$0
DAVID FISHER
VICE PRESIDENT0.00$0$0$0
AMY LARRISON
BOARD MEMBER0.00$0$0$0
DAVID PHARED
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
Made Loans To From OfficersfalseMadeLoansToFromOfficersInd
Engaged In Excess Benefit TransfalseEngagedInExcessBenefitTransInd
Prohibited Tax Shelter TransfalseProhibitedTaxShelterTransInd

Books In Care Of Detail BooksInCareOfDetail

FieldValueIRS element (for citing)
PersonTOM KRUGHOFFPersonNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line1PO BOX 1129AddressLine1
CityShelbyvilleCity
StateINState
ZIP Code46176ZIPCode
FieldValueIRS element (for citing)
Phone3173926844PhoneNum
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$38,293CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$23,389CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$23,830CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$26,201CurrentTaxYearMinus1YearAmt
Current Tax Year$33,622CurrentTaxYearAmt
Total$145,335TotalAmt

Gross Receipts Admissions GrossReceiptsAdmissionsGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$25,292CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$28,832CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$25,939CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$27,750CurrentTaxYearMinus1YearAmt
Current Tax Year$21,884CurrentTaxYearAmt
Total$129,697TotalAmt

Total509 Total509Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$63,585CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$52,221CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$49,769CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$53,951CurrentTaxYearMinus1YearAmt
Current Tax Year$55,506CurrentTaxYearAmt
Total$275,032TotalAmt
FieldValueIRS element (for citing)
Public Support Total509$275,032PublicSupportTotal509Amt

Gross Investment Income509 GrossInvestmentIncome509Grp

FieldValueIRS element (for citing)
Current Tax Year Minus3 Years$15CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$22CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$113CurrentTaxYearMinus1YearAmt
Current Tax Year$70CurrentTaxYearAmt
Total$220TotalAmt

Investment Income And UBTI InvestmentIncomeAndUBTIGrp

FieldValueIRS element (for citing)
Current Tax Year Minus3 Years$15CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$22CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$113CurrentTaxYearMinus1YearAmt
Current Tax Year$70CurrentTaxYearAmt
Total$220TotalAmt

Total Support Calendar Year TotalSupportCalendarYearGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$63,585CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$52,236CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$49,791CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$54,064CurrentTaxYearMinus1YearAmt
Current Tax Year$55,576CurrentTaxYearAmt
Total$275,252TotalAmt
FieldValueIRS element (for citing)
Public Support CY5090.99920PublicSupportCY509Pct
Public Support PY5090.99930PublicSupportPY509Pct
Investment Income CY0.00080InvestmentIncomeCYPct
Thirty Thr Pct Suprt Tests CY509Yes (X)ThirtyThrPctSuprtTestsCY509Ind

Schedule B IRS990ScheduleB

Contributor Information ContributorInformationGrp

FieldValueIRS element (for citing)
ContributorRESTRICTEDContributorNum

Contributor Business Name ContributorBusinessName

FieldValueIRS element (for citing)
Business Name Line1RESTRICTEDBusinessNameLine1

Contributor US Address ContributorUSAddress

FieldValueIRS element (for citing)
Address Line1RESTRICTEDAddressLine1
Address Line2RESTRICTEDAddressLine2
CityRESTRICTEDCity
StateRESTRICTEDState
ZIP CodeRESTRICTEDZIPCode
FieldValueIRS element (for citing)
Total ContributionsRESTRICTEDTotalContributionsAmt

Schedule G IRS990ScheduleG

Fundraising Event Information FundraisingEventInformationGrp

FieldValueIRS element (for citing)
Name Of Event1DWTSNameOfEvent1Amt
Gross Receipts Event1$35,672GrossReceiptsEvent1Amt
Gross Revenue Event1$35,672GrossRevenueEvent1Amt
Other Direct Expenses Event1$716OtherDirectExpensesEvent1Amt
Gross Receipts Total$35,672GrossReceiptsTotalAmt
Gross Revenue Total Events$35,672GrossRevenueTotalEventsAmt
Oth Direct Expnss Total Events$716OthDirectExpnssTotalEventsAmt
Direct Expense Summary Events$716DirectExpenseSummaryEventsAmt
Net Income Summary$34,956NetIncomeSummaryAmt

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (3 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
Description of other revenue Part I line 8Description AmountFLOWER SALES 79
Description of other expenses Part I line 16Description AmountDepreciation from 4562 1,077MARKETING 4,532PROGRAM EXPENSES 10,894OFFICE EXPENSES 835ANNUAL MEETING EXPENSES 583LIABILITY INSURANCE 960TELEPHONE 660EQUIPMENT 144VOLUNTEER SUPPORT 486CONFERENCE EXPENSE 70
Description of other assets Part II line 24Category Beginning of Year End of YearDEPRECIABLE ASSETS- NET OF A/D 4,052 2,975

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