2015-09-02T11:54:41-05:00 2015-04-30 410746749 CLIFTONLARSONALLEN LLP 4099 TAMIAMI TRAIL N STE 300 NAPLES FL 34103 990 2014-05-01 596154976 THE NAPLES PLAYERS INC NAPL 2394347340 701 5TH AVENUE SOUTH NAPLES FL 341026662 TERRI CAPLE TREASURER 2394347340 2015-08-24 1 AMELIA COOPER CPA P00437898 2392628686 2015-08-24 2014 2016-04-25 22:37:26Z JOHN SOREY 701 5TH AVENUE SOUTH NAPLES FL 341026662 2262251 0 X WWW.NAPLESPLAYERS.ORG X 1959 FL DEVELOP, MAINTAIN, & STRENGTHEN LOCAL ARTS BY PROVIDING EDUCATIONAL FACILITIES AND PROGRAMS. 19 19 25 427 136700 0 416094 618016 1515826 1551695 38135 385 70864 61747 2040919 2231843 6117568 0 0 0 809475 844902 0 0 43408 1461769 1501992 8388812 2346894 -6347893 -115051 4185176 4051501 495487 476863 3689689 3574638 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 375856 1055681 MAIN STAGE - PROGRAM SERVICE INCLUDE THE PRESENTATION OF MUSICALS AND STAGE PERFORMANCES PERFORMED ON THE MAIN STAGE. SEVEN PLAYS WERE PERFORMED DURING THE YEAR ENDING APRIL 30,2015, INCLUDING A DINNER SHOW WHICH BROUGHT MUCH SUCCESS. 43385 141341 STUDIO THEATER - PROGRAM SERVICES PRESENTED IN THE STUDIO THEATRE ARE PERFORMED ON A SMALLER STAGE IN FRONT OF LESS PEOPLE THAN THE MAIN STAGE. THIS INTIMATE PERFORMANCE HALL PUT ON FOUR PLAYS FOR THE FISCAL YEAR ENDING APRIL 30,2015. 89749 73435 YOUTH THEATER - THE YOUTH THEATRE PROGRAM PROMOTES ACTING AMONG YOUNG CHILDREN AND TEENS. THIS FISCAL YEAR MANY OF THE CHILDREN'S PERFORMANCES WERE ON THE MAIN STAGE, WITH THE POPULAR CAMP ROCK! AND HIGH MUSICAL PERFORMANCES CHOSEN TO BE APART OF THE REPERTOIRE, THE CHILDRENS PROGRAM EXPERIENCED ANOTHER SUCCESSFUL YEAR. 1379098 144538 YOUTH & ADULT CLASS TUITION, GIFT CERTIFICATES, HANDLING FEES, RENTAL THEATER, PROGRAM ADS FOR PLAYBILL. 1379098 144538 1888088 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 62 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 TERRI CAPLE 2394347340 701 5TH AVENUE SOUTH NAPLES FL 34102 CLAIRE SKINNER PRESIDENT 5.00 X X 0 0 0 KARL WILLIAMS EXECUTIVE & VICE-PRESIDENT 5.00 X X 0 0 0 ROSE MARY EVERETT BOARD MEMBER 5.00 X 0 0 0 SID DAVIS BOARD MEMBER 5.00 X 0 0 0 KEN O'LEARY PAST PRESIDENT 5.00 X 0 0 0 DAVID ELLIOT BOARD MEMBER 5.00 X 0 0 0 TERRI CAPLE TREASURER 5.00 X X 0 0 0 DAVID MCCURRY BOARD MEMBER 5.00 X 0 0 0 TED DEGROOT SECRETARY 5.00 X X 0 0 0 JOEL BANOW BOARD MEMBER 5.00 X 0 0 0 TAMELA EADY BOARD MEMBER 5.00 X 0 0 0 MIKE REAGEN BOARD MEMBER 5.00 X 0 0 0 KELLY GERAGHTY PRICE ESQ BOARD MEMBER 5.00 X 0 0 0 DAVID CORBAN BOARD MEMBER 5.00 X 0 0 0 TOM RAY MEMBERSHIP VICE PRESIDENT 5.00 X 0 0 0 ROBERT SALTARELLI BOARD MEMBER 5.00 X 0 0 0 JIM RIDEOUTTE 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 6710 611306 6155 618016 PLAYS AND MUSICALS 711110 1551695 1414995 136700 1551695 385 385 52427 0 52427 52427 52427 16630 6710 14578 2052 2052 23098 15830 7268 7268 2231843 1414995 136700 62132 60000 60000 723388 642378 57508 23502 61514 50442 9227 1845 11700 11700 256613 82116 169365 5132 120048 62535 57218 295 161082 153028 8054 209279 198815 10464 193490 170271 19349 3870 PRODUCTION COSTS 442046 442046 EDUCATION 47991 47991 TICKET EXPENSE 47230 38466 8764 MEMBERS 12513 12513 2346894 1888088 415398 43408 400 400 275560 259180 7855 6421 126971 148675 6556539 2919714 3774390 3636825 4185176 4051501 34718 38098 460769 438765 495487 476863 X 3689689 3505548 69090 3689689 3574638 4185176 4051501 -115051 0 X 0 1 X 1 0 X 347514 316543 525859 416094 618016 2224026 347514 316543 525859 416094 618016 2224026 570842 1653184 78581 72649 103441 39286 385 294342 2518368 7876483 0.65650 0.88270 X 0.88270 0.03410 RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 5986763 2314 143348 6117568 14857 4986855 736344 467194 135614 68016 5986763 3859157 444027 691268 7597 4986855 3484907 374250 3859157 5757042 2456334 3300708 799497 463380 336117 3636825 X 2247673 15830 15830 2231843 0 2231843 2362724 15830 15830 2346894 0 2346894 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 15,830. PART XII, LINE 2D - OTHER ADJUSTMENTS: FOOD AND BEVERAGE EXPENSE INCLUDED IN REVENUE COST OF GOODS SOLD 15,830. WINES AROUND THE WORLD 23340 6710 16630 6155 8423 23340 6710 16630 6155 8423 14578 2052 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.