SHELBY COUNTY PLAYERS INC: Form 990EZ, tax year 2012
View the entire original 990 at ProPublica ↗
- Organization
- SHELBY COUNTY PLAYERS INC (EIN 86-1068374)
- Tax period
- 2012-07-01 to 2013-06-30
- Filed
- 2014-02-17
- IRS object ID
- 201410489349201016
- Schema version
- 2012v2.1
- 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) |
|---|---|---|
| Timestamp | 2014-02-17T17:08:35-05:00 | Timestamp |
| Tax Period End Date | 2013-06-30 | TaxPeriodEndDate |
Preparer Firm PreparerFirm
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 352155587 | EIN |
Preparer Firm Business Name PreparerFirmBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Cardinal Resources Inc | BusinessNameLine1 |
Preparer Firm US Address PreparerFirmUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 28 Public Square | AddressLine1 |
| City | SHELBYVILLE | City |
| State | IN | State |
| ZIP Code | 461761349 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990EZ | ReturnType |
| Tax Period Begin Date | 2012-07-01 | TaxPeriodBeginDate |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 861068374 | EIN |
Name Name
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | SHELBY COUNTY PLAYERS INC | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Control | SHEL | NameControl |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | PO BOX 1129 | AddressLine1 |
| City | SHELBYVILLE | City |
| State | IN | State |
| ZIP Code | 46176 | ZIPCode |
Officer Officer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | TOM KRUGHOFF | Name |
| Title | TREASURER | Title |
| Phone | 3173926844 | Phone |
| Date Signed | 2014-02-12 | DateSigned |
| Authorize Third Party | true | AuthorizeThirdParty |
Preparer Preparer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | Stephen J Plunkett | Name |
| PTIN | P00257170 | PTIN |
| Phone | 3173923829 | Phone |
| Date Prepared | 2014-02-17 | DatePrepared |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax Year | 2012 | TaxYear |
| Build TS | 2015-11-30 17:44:51Z | BuildTS |
Form 990-EZ IRS990EZ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Method Of Accounting Cash | X | MethodOfAccountingCash |
| Web Site | WWWSHELBYCOUNTYPLAYERSCOM | WebSite |
| Organization501c3 | X | Organization501c3 |
| Gross Receipts Less Than25000 | X | GrossReceiptsLessThan25000 |
| Gross Receipts | 79328 | GrossReceipts |
| Info In Schedule O Part I | X | InfoInScheduleOPartI |
| Contributions Gifts Grants Etc | 26201 | ContributionsGiftsGrantsEtc |
| Program Service Revenue | 27750 | ProgramServiceRevenue |
| Investment Income | 38 | InvestmentIncome |
| Fundraising Gross Income | 24219 | FundraisingGrossIncome |
| Special Events Direct Expenses | 1665 | SpecialEventsDirectExpenses |
| Special Events Net Income Loss | 22554 | SpecialEventsNetIncomeLoss |
| Other Revenue Total | 1120 | OtherRevenueTotal |
| Total Revenue | 77663 | TotalRevenue |
| Occupancy Rent Utilities And Maint | 19649 | OccupancyRentUtilitiesAndMaint |
| Other Expenses Total | 30351 | OtherExpensesTotal |
| Total Expenses | 50000 | TotalExpenses |
| Excess Or Deficit For Year | 27663 | ExcessOrDeficitForYear |
| Net Assets Or Fund Balances BOY | 43037 | NetAssetsOrFundBalancesBOY |
| Net Assets Or Fund Balances EOY | 70700 | NetAssetsOrFundBalancesEOY |
| Info In Schedule O Part II | X | InfoInScheduleOPartII |
Cash Savings And Investments CashSavingsAndInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 37908 | BOY |
| EOY | 66427 | EOY |
Land And Buildings LandAndBuildings
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 0 | BOY |
| EOY | 0 | EOY |
Other Assets Total OtherAssetsTotal
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 5129 | BOY |
| EOY | 4273 | EOY |
Total Assets TotalAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 43037 | BOY |
| EOY | 70700 | EOY |
Sum Of Total Liabilities SumOfTotalLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 0 | BOY |
| EOY | 0 | EOY |
Net Assets Or Fund Balances NetAssetsOrFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 43037 | BOY |
| EOY | 70700 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Primary Exempt Purpose | PROVIDE LIVE COMMUNITY THEATRE | PrimaryExemptPurpose |
Program Service Accomplishment ProgramServiceAccomplishment
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description Program Service Accom | SHELBY COUNTY PLAYERSINC PRODUCED FOUR PLAYS DURING THE FISCAL YEAR ENDING JUNE 30 2013 ALL WITH VOLUNTEER CAST MEMBERS AND PRODUCTION PERSONNEL | DescriptionProgramServiceAccom |
| Program Service Expenses | 50000 | ProgramServiceExpenses |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expenses | 50000 | TotalProgramServiceExpenses |
Officer Director Trustee Key Empl OfficerDirectorTrusteeKeyEmpl (13 entries)
| TitleTitle | Avg Hours Per Wk Devoted To PositionAvgHoursPerWkDevotedToPosition | CompensationCompensation | Contri To Empl Benefit Plans EtcContriToEmplBenefitPlansEtc | Expense Account Other AllowancesExpenseAccountOtherAllowances |
|---|---|---|---|---|
| CINDY LEAHY | ||||
| MANAGING DIRECTOR | 16.00 | 0 | 0 | 0 |
| TIFFANY WILSON | ||||
| BOARD MEMBER | 8.00 | 0 | 0 | 0 |
| RUSSELL GROSS | ||||
| BOARD MEMBER | 4.00 | 0 | 0 | 0 |
| NOELL KRUGHOFF | ||||
| BOARD MEMBER | 2.00 | 0 | 0 | 0 |
| FRANK LEARNED | ||||
| PRESIDENT | 0.00 | 0 | 0 | 0 |
| PHIL BROWN | ||||
| VICE PRESIDENT | 0.00 | 0 | 0 | 0 |
| LEE MARKS | ||||
| BOARD MEMBER | 0.00 | 0 | 0 | 0 |
| TIM BARRICK | ||||
| BOARD MEMBER | 0.00 | 0 | 0 | 0 |
| DENNY RAMSEY | ||||
| BOARD MEMBER | 0.00 | 0 | 0 | 0 |
| DAWN WHITFIELD | ||||
| SECRETARY | 0.00 | 0 | 0 | 0 |
| JENNIFER CLAXTON | ||||
| BOARD MEMBER | 0.00 | 0 | 0 | 0 |
| GEOFF GERLINE | ||||
| BOARD MEMBER | 0.00 | 0 | 0 | 0 |
| TOM KRUGHOFF | ||||
| TREASURER | 0.00 | 0 | 0 | 0 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Activities Not Previously Rpt | false | ActivitiesNotPreviouslyRpt |
| Made Changes To Orgnzng Etc Doc | false | MadeChangesToOrgnzngEtcDoc |
| Organization Had UBI | false | OrganizationHadUBI |
| Subject To Proxy Tax | false | SubjectToProxyTax |
| Organization Dissolved Etc | false | OrganizationDissolvedEtc |
| Did Org File Form1120 POL This Year | false | DidOrgFileForm1120POLThisYear |
| Made Loans To From Officers | false | MadeLoansToFromOfficers |
| Engaged In Excess Benefit Trans | false | EngagedInExcessBenefitTrans |
| Prohibited Tax Shelter Trans | false | ProhibitedTaxShelterTrans |
The Books Are In Care Of TheBooksAreInCareOf
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Person | TOM KRUGHOFF | NamePerson |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | PO BOX 1129 | AddressLine1 |
| City | SHELBYVILLE | City |
| State | IN | State |
| ZIP Code | 46176 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Telephone Number | 3173926844 | TelephoneNumber |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Foreign Financial Account | false | ForeignFinancialAccount |
| Foreign Office | false | ForeignOffice |
| Maintain Any Donor Advised Funds | false | MaintainAnyDonorAdvisedFunds |
| Does Org Have Hospital | false | DoesOrgHaveHospital |
| Tanning Services Provided | false | TanningServicesProvided |
| Related Org Controlled Entity | false | RelatedOrgControlledEntity |
| Transaction With Control Entity | false | TransactionWithControlEntity |
| Engage Political Cmpgn Activities | false | EngagePoliticalCmpgnActivities |
| Operating School | false | OperatingSchool |
| Part VI Of Comp Of Highest Paid Empl | NONE | PartVIOfCompOfHighestPaidEmpl |
| Part VIA Hghst Paid Cntrct Prof Ser | NONE | PartVIAHghstPaidCntrctProfSer |
| Filed Schedule A | true | FiledScheduleA |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Publicly Supported Org509a2 | X | PubliclySupportedOrg509a2 |
Gifts Grants Contrib Received509 GiftsGrantsContribReceived509
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 32152 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 38293 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 23389 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 23830 | CurrentTaxYearMinus1Year |
| Current Tax Year | 26201 | CurrentTaxYear |
| Total | 143865 | Total |
Gross Receipts From Admissions GrossReceiptsFromAdmissions
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 36234 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 25292 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 28832 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 25939 | CurrentTaxYearMinus1Year |
| Current Tax Year | 27750 | CurrentTaxYear |
| Total | 144047 | Total |
Total509 Total509
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 68386 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 63585 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 52221 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 49769 | CurrentTaxYearMinus1Year |
| Current Tax Year | 53951 | CurrentTaxYear |
| Total | 287912 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total509 | 287912 | PublicSupportTotal509 |
Gross Investment Income509 GrossInvestmentIncome509
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 49 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 15 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 22 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 113 | CurrentTaxYearMinus1Year |
| Total | 199 | Total |
Investment Income And UBTI InvestmentIncomeAndUBTI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 49 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 15 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 22 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 113 | CurrentTaxYearMinus1Year |
| Total | 199 | Total |
Total Support Total TotalSupportTotal
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 68435 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 63600 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 52243 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 49882 | CurrentTaxYearMinus1Year |
| Current Tax Year | 53951 | CurrentTaxYear |
| Total | 288111 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Percentage509 | 0.99930 | PublicSupportPercentage509 |
| Prior Year Support Percentage | 0.99920 | PriorYearSupportPercentage |
| Investment Income Percentage | 0.00070 | InvestmentIncomePercentage |
| Thirty Three Percnt Tests CY509 | X | ThirtyThreePercntTestsCY509 |
Schedule B IRS990ScheduleB
Contributor Info ContributorInfo
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor Number | RESTRICTED | ContributorNumber |
Contributor Name Business ContributorNameBusiness
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RESTRICTED | BusinessNameLine1 |
Contributor Address US ContributorAddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | RESTRICTED | AddressLine1 |
| Address Line2 | RESTRICTED | AddressLine2 |
| City | RESTRICTED | City |
| State | RESTRICTED | State |
| ZIP Code | RESTRICTED | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Aggregate Contributions | RESTRICTED | AggregateContributions |
Schedule G IRS990ScheduleG
| Field | Value | IRS element (for citing) |
|---|---|---|
| Special Fundraising Events | X | SpecialFundraisingEvents |
| Agreement Ref Fundraising | false | AgreementRefFundraising |
Events Information EventsInformation
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Of Event1 | DANCING WITH | NameOfEvent1 |
| Gross Receipts Event1 | 22534 | GrossReceiptsEvent1 |
| Gross Revenue Event1 | 22534 | GrossRevenueEvent1 |
| Gross Receipts Total | 22534 | GrossReceiptsTotal |
| Gross Revenue Total Events | 22534 | GrossRevenueTotalEvents |
| Net Income Summary | 22534 | NetIncomeSummary |
Schedule O IRS990ScheduleO
General Explanation GeneralExplanation (3 entries)
| IdentifierIdentifier | Return ReferenceReturnReference | ExplanationExplanation |
|---|---|---|
| O01 | Description of other revenue Part I line 8 | Description Amount PRINTED PROGRAM SPONSORS 1,120 |
| O02 | Description of other expenses Part I line 16 | Description Amount Depreciation from 4562 1,077 PLAY PRODUCTION EXPENSES -IN-KIND 17,742 FUND RAISING EXPENSES 1,225 MARKETING 4,084 OPERATIONS 3,859 EQUIPMENT & SOUND 1,291 RECONCILIATION DISCREPENCIES 73 TRAVEL AND MEETINGS 1,000 |
| O03 | Description of other assets Part II line 24 | Category Beginning of Year End of Year FIXED ASSETS 5,129 4,273 |
Comments