THE NAPLES PLAYERS INC: Form 990, tax year 2013
View the entire original 990 at ProPublica ↗
- Organization
- THE NAPLES PLAYERS INC (EIN 59-6154976)
- Tax period
- 2013-05-01 to 2014-04-30
- Filed
- 2014-12-15
- IRS object ID
- 201433499349300308
- Schema version
- 2013v3.0
- 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
- Form 990
- Schedule A
- Schedule B
- Schedule D
- Schedule G
- Schedule I
- Schedule N
- Schedule O
- Schedule R
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2014-12-15T08:51:14-06:00 | ReturnTs |
| Tax Period End | 2014-04-30 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 410746749 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | CLIFTONLARSONALLEN LLP | BusinessNameLine1 |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 4099 TAMIAMI TRAIL N STE 300 | AddressLine1 |
| City | NAPLES | City |
| State | FL | State |
| ZIP Code | 34103 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2013-05-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 596154976 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | NAPLES PLAYERS INC | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | NAPL | BusinessNameControlTxt |
| Phone | 2394347340 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 701 5TH AVENUE SOUTH | AddressLine1 |
| City | NAPLES | City |
| State | FL | State |
| ZIP Code | 341026662 | ZIPCode |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | TERRI CAPLE | PersonNm |
| Person Title | TREASURER | PersonTitleTxt |
| Phone | 2394347340 | PhoneNum |
| Signature | 2014-11-19 | SignatureDt |
| Discuss With Paid Preparer | Yes (1) | DiscussWithPaidPreparerInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | AMELIA COOPER CPA | PreparerPersonNm |
| PTIN | P00437898 | PTIN |
| Phone | 2392628686 | PhoneNum |
| Preparation | 2014-11-19 | PreparationDt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2013 | TaxYr |
| Build TS | 2015-11-30 17:44:51Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Principal Officer | JOHN SOREY | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 701 5TH AVENUE SOUTH | AddressLine1 |
| City | NAPLES | City |
| State | FL | State |
| ZIP Code | 341026662 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $2,368,931 | GrossReceiptsAmt |
| Group Return For Affiliates | 0 | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | WWW.NAPLESPLAYERS.ORG | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 1959 | FormationYr |
| Legal Domicile State | FL | LegalDomicileStateCd |
| Activity Or Mission | DEVELOP, MAINTAIN, & STRENGTHEN LOCAL ARTS BY PROVIDING EDUCATIONAL FACILITIES AND PROGRAMS. | ActivityOrMissionDesc |
| Voting Members Governing Body | 16 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 16 | VotingMembersIndependentCnt |
| Total Employee | 24 | TotalEmployeeCnt |
| Total Volunteers | 1150 | TotalVolunteersCnt |
| Total Gross UBI | $90,800 | TotalGrossUBIAmt |
| Net Unrelated Bus Txbl Incm | -$11,816 | NetUnrelatedBusTxblIncmAmt |
| PY Contributions Grants | $525,859 | PYContributionsGrantsAmt |
| CY Contributions Grants | $416,094 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $1,574,873 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $1,515,826 | CYProgramServiceRevenueAmt |
| PY Investment Income | $103,085 | PYInvestmentIncomeAmt |
| CY Investment Income | $38,135 | CYInvestmentIncomeAmt |
| PY Other Revenue | $113,019 | PYOtherRevenueAmt |
| CY Other Revenue | $70,864 | CYOtherRevenueAmt |
| PY Total Revenue | $2,316,836 | PYTotalRevenueAmt |
| CY Total Revenue | $2,040,919 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $0 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $6,117,568 | CYGrantsAndSimilarPaidAmt |
| PY Benefits Paid To Members | $0 | PYBenefitsPaidToMembersAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $750,341 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $809,475 | CYSalariesCompEmpBnftPaidAmt |
| PY Total Prof Fndrsng Expns | $0 | PYTotalProfFndrsngExpnsAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $47,656 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $1,590,374 | PYOtherExpensesAmt |
| CY Other Expenses | $1,461,769 | CYOtherExpensesAmt |
| PY Total Expenses | $2,340,715 | PYTotalExpensesAmt |
| CY Total Expenses | $8,388,812 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | -$23,879 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | -$6,347,893 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $10,128,959 | TotalAssetsBOYAmt |
| Total Assets EOY | $4,185,176 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $459,810 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $495,487 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $9,669,149 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $3,689,689 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part III | Yes (X) | InfoInScheduleOPartIIIInd |
| Mission | 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. | MissionDesc |
| Significant New Program Srvc | 0 | SignificantNewProgramSrvcInd |
| Significant Change | 0 | SignificantChangeInd |
| Expense | $361,352 | ExpenseAmt |
| Revenue | $1,103,356 | RevenueAmt |
| Desc | MAIN STAGE - PROGRAM SERVICE INCLUDE THE PRESENTATION OF MUSICALS AND STAGE PERFORMANCES PERFORMED ON THE MAIN STAGE. SIX PLAYS WERE PERFORMED DURING THE FISCAL YEAR ENDED APRIL 30, 2014. | Desc |
Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $49,983 | ExpenseAmt |
| Revenue | $130,963 | RevenueAmt |
| Desc | STUDIO THEATER - PROGRAM SERVICES PRESENTED IN THE STUDIO THEATRE ARE PERFORMED ON A SMALLER STAGE IN FRONT OF LESS PEOPLE THAN THE MAIN STAGE. FOUR PLAYS WERE PERFORMED DURING THE FISCAL YEAR ENDING APRIL 30, 2014. | Desc |
Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $130,690 | ExpenseAmt |
| Revenue | $44,074 | RevenueAmt |
| Desc | YOUTH THEATER - THE YOUTH THEATRE PROGRAM PROMOTES ACTING AMONG YOUNG CHILDREN AND TEENS. NAPLES PLAYERS RAN THREE PLAYS WITH TEEN ACTORS AS WELL AS TWO PLAYS WITH CHILD ACTORS. | Desc |
Prog Srvc Accom Acty Other ProgSrvcAccomActyOtherGrp (2 entries)
| ExpenseExpenseAmt | RevenueRevenueAmt | DescDesc | GrantGrantAmt |
|---|---|---|---|
| $1,290,616 | $189,393 | YOUTH & ADULT CLASS TUITION, GIFT CERTIFICATES, HANDLING FEES, RENTAL THEATER, PROGRAM ADS FOR PLAYBILL | |
| $6,117,568 | GRANTS TO NAPLES PLAYERS ENDOWMENT, INC. | $6,117,568 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Other Prog Srvc Expense | $7,408,184 | TotalOtherProgSrvcExpenseAmt |
| Total Other Prog Srvc Grant | $6,117,568 | TotalOtherProgSrvcGrantAmt |
| Total Other Prog Srvc Revenue | $189,393 | TotalOtherProgSrvcRevenueAmt |
| Total Program Service Expenses | $7,950,209 | TotalProgramServiceExpensesAmt |
| Described In Section501c3 | Yes (1) | DescribedInSection501c3Ind |
| Schedule B Required | Yes (1) | ScheduleBRequiredInd |
| Political Campaign Acty | 0 | PoliticalCampaignActyInd |
| Lobbying Activities | 0 | LobbyingActivitiesInd |
| Subject To Proxy Tax | 0 | SubjectToProxyTaxInd |
| Donor Advised Fund | 0 | DonorAdvisedFundInd |
| Conservation Easements | 0 | ConservationEasementsInd |
| Collections Of Art | 0 | CollectionsOfArtInd |
| Credit Counseling | 0 | CreditCounselingInd |
| Temp Or Permanent Endowments | Yes (1) | TempOrPermanentEndowmentsInd |
| Report Land Building Equipment | Yes (1) | ReportLandBuildingEquipmentInd |
| Report Investments Other Sec | 0 | ReportInvestmentsOtherSecInd |
| Report Program Related Invst | 0 | ReportProgramRelatedInvstInd |
| Report Other Assets | 0 | ReportOtherAssetsInd |
| Report Other Liabilities | 0 | ReportOtherLiabilitiesInd |
| Include FIN48 Footnote | Yes (1) | IncludeFIN48FootnoteInd |
| Independent Audit Fincl Stmt | Yes (1) | IndependentAuditFinclStmtInd |
| Consolidated Audit Fincl Stmt | 0 | ConsolidatedAuditFinclStmtInd |
| School Operating | 0 | SchoolOperatingInd |
| Foreign Office | 0 | ForeignOfficeInd |
| Foreign Activities | 0 | ForeignActivitiesInd |
| More Than5000 K To Org | 0 | MoreThan5000KToOrgInd |
| More Than5000 K To Individuals | 0 | MoreThan5000KToIndividualsInd |
| Professional Fundraising | 0 | ProfessionalFundraisingInd |
| Fundraising Activities | Yes (1) | FundraisingActivitiesInd |
| Gaming Activities | 0 | GamingActivitiesInd |
| Operate Hospital | 0 | OperateHospitalInd |
| Grants To Organizations | Yes (1) | GrantsToOrganizationsInd |
| Grants To Individuals | 0 | GrantsToIndividualsInd |
| Schedule J Required | 0 | ScheduleJRequiredInd |
| Tax Exempt Bonds | 0 | TaxExemptBondsInd |
| Engaged In Excess Benefit Trans | 0 | EngagedInExcessBenefitTransInd |
| PY Excess Benefit Trans | 0 | PYExcessBenefitTransInd |
| Loan Outstanding | 0 | LoanOutstandingInd |
| Grant To Related Person | 0 | GrantToRelatedPersonInd |
| Business Rln With Org Mem | 0 | BusinessRlnWithOrgMemInd |
| Business Rln With Fam Mem | 0 | BusinessRlnWithFamMemInd |
| Business Rln With Officer Ent | 0 | BusinessRlnWithOfficerEntInd |
| Deductible Non Cash Contri | 0 | DeductibleNonCashContriInd |
| Deductible Art Contribution | 0 | DeductibleArtContributionInd |
| Terminate Operations | 0 | TerminateOperationsInd |
| Partial Liquidation | Yes (1) | PartialLiquidationInd |
| Disregarded Entity | 0 | DisregardedEntityInd |
| Related Entity | 0 | RelatedEntityInd |
| Related Organization Ctrl Ent | 0 | RelatedOrganizationCtrlEntInd |
| Trnsfr Exmpt Non Chrtbl Rltd Org | 0 | TrnsfrExmptNonChrtblRltdOrgInd |
| Activities Conducted Prtshp | 0 | ActivitiesConductedPrtshpInd |
| Schedule O Required | Yes (1) | ScheduleORequiredInd |
| IRP Document | 62 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Backup Wthld Compliance | Yes (1) | BackupWthldComplianceInd |
| Employee | 24 | EmployeeCnt |
| Employment Tax Returns Filed | Yes (1) | EmploymentTaxReturnsFiledInd |
| Unrelated Bus Incm Over Limit | Yes (1) | UnrelatedBusIncmOverLimitInd |
| Form990 T Filed | Yes (1) | Form990TFiledInd |
| Foreign Financial Account | 0 | ForeignFinancialAccountInd |
| Prohibited Tax Shelter Trans | 0 | ProhibitedTaxShelterTransInd |
| Taxable Party Notification | 0 | TaxablePartyNotificationInd |
| Nondeductible Contributions | 0 | NondeductibleContributionsInd |
| Quid Pro Quo Contributions | Yes (1) | QuidProQuoContributionsInd |
| Quid Pro Quo Contri Discl | Yes (1) | QuidProQuoContriDisclInd |
| Form8282 Property Disposed Of | 0 | Form8282PropertyDisposedOfInd |
| Rcv Fnds To Pay Prsnl Bnft Cntrct | 0 | RcvFndsToPayPrsnlBnftCntrctInd |
| Pay Premiums Prsnl Bnft Cntrct | 0 | PayPremiumsPrsnlBnftCntrctInd |
| Indoor Tanning Services | 0 | IndoorTanningServicesInd |
| Info In Schedule O Part VI | Yes (X) | InfoInScheduleOPartVIInd |
| Governing Body Voting Members | 16 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 16 | IndependentVotingMemberCnt |
| Family Or Business Rln | 0 | FamilyOrBusinessRlnInd |
| Delegation Of Mgmt Duties | 0 | DelegationOfMgmtDutiesInd |
| Change To Org Documents | 0 | ChangeToOrgDocumentsInd |
| Material Diversion Or Misuse | 0 | MaterialDiversionOrMisuseInd |
| Members Or Stockholders | 0 | MembersOrStockholdersInd |
| Election Of Board Members | 0 | ElectionOfBoardMembersInd |
| Decisions Subject To Approva | 0 | DecisionsSubjectToApprovaInd |
| Minutes Of Governing Body | Yes (1) | MinutesOfGoverningBodyInd |
| Minutes Of Committees | Yes (1) | MinutesOfCommitteesInd |
| Officer Mailing Address | 0 | OfficerMailingAddressInd |
| Local Chapters | 0 | LocalChaptersInd |
| Form990 Provided To Gvrn Body | 0 | Form990ProvidedToGvrnBodyInd |
| Conflict Of Interest Policy | Yes (1) | ConflictOfInterestPolicyInd |
| Annual Disclosure Covered Prsn | Yes (1) | AnnualDisclosureCoveredPrsnInd |
| Regular Monitoring Enfrc | Yes (1) | RegularMonitoringEnfrcInd |
| Whistleblower Policy | Yes (1) | WhistleblowerPolicyInd |
| Document Retention Policy | 0 | DocumentRetentionPolicyInd |
| Compensation Process CEO | Yes (1) | CompensationProcessCEOInd |
| Compensation Process Other | Yes (1) | CompensationProcessOtherInd |
| Investment In Joint Venture | 0 | InvestmentInJointVentureInd |
| States Where Copy Of Return Is Fld | FL | StatesWhereCopyOfReturnIsFldCd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | TERRI CAPLE | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 2394347340 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 701 5TH AVENUE SOUTH | AddressLine1 |
| City | NAPLES | City |
| State | FL | State |
| ZIP Code | 34102 | ZIPCode |
Form990 Part VII Section A Form990PartVIISectionAGrp (19 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Average Hours Per Week Rltd OrgAverageHoursPerWeekRltdOrgRt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | OfficerOfficerInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt |
|---|---|---|---|---|---|---|---|
| CLAIRE SKINNER | |||||||
| PRESIDENT | 10.00 | 1.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| KARL WILLIAMS | |||||||
| EXECUTIVE & VICE-PRESIDENT | 10.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | |
| ROSE MARY EVERETT | |||||||
| BOARD MEMBER | 5.00 | Yes (X) | $0 | $0 | $0 | ||
| SID DAVIS | |||||||
| BOARD MEMBER | 5.00 | Yes (X) | $0 | $0 | $0 | ||
| KEN O'LEARY | |||||||
| PAST PRESIDENT | 5.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | |
| PAT BUSH | |||||||
| BOARD MEMBER | 5.00 | Yes (X) | $0 | $0 | $0 | ||
| TERRI CAPLE | |||||||
| TREASURER | 8.00 | 1.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| DAVID MCCURRY | |||||||
| BOARD MEMBER | 5.00 | Yes (X) | $0 | $0 | $0 | ||
| TED DEGROOT | |||||||
| SECRETARY | 8.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | |
| JOEL BANOW | |||||||
| BOARD MEMBER | 5.00 | Yes (X) | $0 | $0 | $0 | ||
| ED BRANSILVER | |||||||
| BOARD MEMBER | 5.00 | Yes (X) | $0 | $0 | $0 | ||
| KELLY GERAGHTY PRICE ESQ | |||||||
| BOARD MEMBER | 5.00 | Yes (X) | $0 | $0 | $0 | ||
| DAVID CORBAN | |||||||
| BOARD MEMBER | 5.00 | Yes (X) | $0 | $0 | $0 | ||
| LAURA NEEDLE | |||||||
| BOARD MEMBER | 5.00 | Yes (X) | $0 | $0 | $0 | ||
| JOHN SOREY III | |||||||
| DIRECTOR/EXECUTIVE DIRECTOR | 40.00 | 1.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| TOM RAY | |||||||
| BOARD MEMBER | 5.00 | Yes (X) | $0 | $0 | $0 | ||
| ROBERT SALTARELLI | |||||||
| BOARD MEMBER | 5.00 | Yes (X) | $0 | $0 | $0 | ||
| TED TOBYE | |||||||
| BOARD MEMBER | 5.00 | Yes (X) | $0 | $0 | $0 | ||
| JIM RIDEOUTTE | |||||||
| EXECUTIVE DIRECTOR | 40.00 | Yes (X) | $40,000 | $0 | $0 | ||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $40,000 | TotalReportableCompFromOrgAmt |
| Tot Reportable Comp Rltd Org | $0 | TotReportableCompRltdOrgAmt |
| Total Other Compensation | $0 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 0 | IndivRcvdGreaterThan100KCnt |
| Former Ofcr Employees Listed | 0 | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | 0 | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | 0 | CompensationFromOtherSrcsInd |
| Cntrct Rcvd Greater Than100 K | 0 | CntrctRcvdGreaterThan100KCnt |
| All Other Contributions | $416,094 | AllOtherContributionsAmt |
| Total Contributions | $416,094 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | PLAYS AND MUSICALS | Desc |
| Business | 711110 | BusinessCd |
| Total Revenue Column | $1,515,826 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $1,425,026 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $90,800 | UnrelatedBusinessRevenueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $1,515,826 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $39,286 | TotalRevenueColumnAmt |
| Exclusion | $39,286 | ExclusionAmt |
Gross Rents GrossRentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | $42,760 | RealAmt |
Less Rental Expenses LessRentalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | $0 | RealAmt |
Rental Income Or Loss RentalIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | $42,760 | RealAmt |
Net Rental Income Or Loss NetRentalIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $42,760 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $42,760 | RelatedOrExemptFuncIncomeAmt |
Gross Amount Sales Assets GrossAmountSalesAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $306,455 | SecuritiesAmt |
Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $307,606 | SecuritiesAmt |
Gain Or Loss GainOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | -$1,151 | SecuritiesAmt |
Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | -$1,151 | TotalRevenueColumnAmt |
| Exclusion | -$1,151 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Fundraising Gross Income | $22,020 | FundraisingGrossIncomeAmt |
| Fundraising Direct Expenses | $3,366 | FundraisingDirectExpensesAmt |
Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $18,654 | TotalRevenueColumnAmt |
| Exclusion | $18,654 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Sales Of Inventory | $26,490 | GrossSalesOfInventoryAmt |
| Cost Of Goods Sold | $17,040 | CostOfGoodsSoldAmt |
Net Income Or Loss NetIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $9,450 | TotalRevenueColumnAmt |
| Exclusion | $9,450 | ExclusionAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $2,040,919 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $1,467,786 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $90,800 | UnrelatedBusinessRevenueAmt |
| Exclusion | $66,239 | ExclusionAmt |
Grants To Domestic Orgs GrantsToDomesticOrgsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $6,117,568 | TotalAmt |
| Program Services | $6,117,568 | ProgramServicesAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $78,462 | TotalAmt |
| Management And General | $78,462 | ManagementAndGeneralAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $669,511 | TotalAmt |
| Program Services | $613,338 | ProgramServicesAmt |
| Management And General | $33,734 | ManagementAndGeneralAmt |
| Fundraising | $22,439 | FundraisingAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $61,502 | TotalAmt |
| Program Services | $50,432 | ProgramServicesAmt |
| Management And General | $9,225 | ManagementAndGeneralAmt |
| Fundraising | $1,845 | FundraisingAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $11,700 | TotalAmt |
| Management And General | $11,700 | ManagementAndGeneralAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $44,000 | TotalAmt |
| Program Services | $36,080 | ProgramServicesAmt |
| Management And General | $6,600 | ManagementAndGeneralAmt |
| Fundraising | $1,320 | FundraisingAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $225,484 | TotalAmt |
| Program Services | $72,155 | ProgramServicesAmt |
| Management And General | $148,819 | ManagementAndGeneralAmt |
| Fundraising | $4,510 | FundraisingAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $110,851 | TotalAmt |
| Program Services | $51,587 | ProgramServicesAmt |
| Management And General | $59,007 | ManagementAndGeneralAmt |
| Fundraising | $257 | FundraisingAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $133,823 | TotalAmt |
| Program Services | $127,132 | ProgramServicesAmt |
| Management And General | $6,691 | ManagementAndGeneralAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $208,471 | TotalAmt |
| Program Services | $198,047 | ProgramServicesAmt |
| Management And General | $10,424 | ManagementAndGeneralAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $161,255 | TotalAmt |
| Program Services | $141,904 | ProgramServicesAmt |
| Management And General | $16,126 | ManagementAndGeneralAmt |
| Fundraising | $3,225 | FundraisingAmt |
Other Expenses OtherExpensesGrp (4 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | FundraisingFundraisingAmt | Management And GeneralManagementAndGeneralAmt |
|---|---|---|---|---|
| PRODUCTION COSTS | $442,905 | $442,905 | ||
| TICKET EXPENSE | $63,266 | $49,206 | $14,060 | |
| EDUCATION | $49,855 | $49,855 | ||
| MEMBERS | $10,159 | $10,159 |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $8,388,812 | TotalAmt |
| Program Services | $7,950,209 | ProgramServicesAmt |
| Management And General | $390,947 | ManagementAndGeneralAmt |
| Fundraising | $47,656 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $400 | BOYAmt |
| EOY | $400 | EOYAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $387,438 | BOYAmt |
| EOY | $275,560 | EOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $7,368 | BOYAmt |
| EOY | $7,855 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $117,576 | BOYAmt |
| EOY | $126,971 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $6,484,826 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $2,710,436 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $3,907,490 | BOYAmt |
| EOY | $3,774,390 | EOYAmt |
Investments Pub Traded Sec InvestmentsPubTradedSecGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $5,708,687 | BOYAmt |
| EOY | $0 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $10,128,959 | BOYAmt |
| EOY | $4,185,176 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $30,802 | BOYAmt |
| EOY | $34,718 | EOYAmt |
Deferred Revenue DeferredRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $429,008 | BOYAmt |
| EOY | $460,769 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $459,810 | BOYAmt |
| EOY | $495,487 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization Follows SFAS117 | Yes (X) | OrganizationFollowsSFAS117Ind |
Unrestricted Net Assets UnrestrictedNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $7,915,937 | BOYAmt |
| EOY | $3,689,689 | EOYAmt |
Temporarily Rstr Net Assets TemporarilyRstrNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $182,296 | BOYAmt |
| EOY | $0 | EOYAmt |
Permanently Rstr Net Assets PermanentlyRstrNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,570,916 | BOYAmt |
| EOY | $0 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $9,669,149 | BOYAmt |
| EOY | $3,689,689 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $10,128,959 | BOYAmt |
| EOY | $4,185,176 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expnss | -$6,347,893 | ReconcilationRevenueExpnssAmt |
| Net Unrlzd Gains Losses Invst | $90,357 | NetUnrlzdGainsLossesInvstAmt |
| Prior Period Adjustments | $278,076 | PriorPeriodAdjustmentsAmt |
| Other Changes In Net Assets | $0 | OtherChangesInNetAssetsAmt |
| Method Of Accounting Accrual | Yes (X) | MethodOfAccountingAccrualInd |
| Accountant Compile Or Review | 0 | AccountantCompileOrReviewInd |
| FS Audited | Yes (1) | FSAuditedInd |
FS Audited Basis FSAuditedBasisGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Separate Basis Fincl Stmt | Yes (X) | SeparateBasisFinclStmtInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Audit Committee | Yes (1) | AuditCommitteeInd |
| Federal Grant Audit Required | 0 | FederalGrantAuditRequiredInd |
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 | $387,555 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $347,514 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $316,543 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $525,859 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $416,094 | CurrentTaxYearAmt |
| Total | $1,993,565 | TotalAmt |
Gross Receipts Admissions GrossReceiptsAdmissionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $1,533,570 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $1,589,540 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $1,511,473 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $1,495,373 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $1,467,786 | CurrentTaxYearAmt |
| Total | $7,597,742 | TotalAmt |
Gross Receipts Non Unrlt Bus GrossReceiptsNonUnrltBusGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus2 Years | $49,945 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $206,706 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $48,510 | CurrentTaxYearAmt |
| Total | $305,161 | TotalAmt |
Total509 Total509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $1,921,125 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $1,937,054 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $1,877,961 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $2,227,938 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $1,932,390 | CurrentTaxYearAmt |
| Total | $9,896,468 | TotalAmt |
Amounts Rcvd Dsqlfy Person AmountsRcvdDsqlfyPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $183,458 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $29,749 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $30,000 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $329,958 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $279,403 | CurrentTaxYearAmt |
| Total | $852,568 | TotalAmt |
Substantial Contributors Amt SubstantialContributorsAmtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Subst And Dsqlfy Prsns Tot SubstAndDsqlfyPrsnsTotGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $183,458 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $29,749 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $30,000 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $329,958 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $279,403 | CurrentTaxYearAmt |
| Total | $852,568 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total509 | $9,043,900 | PublicSupportTotal509Amt |
Gross Investment Income509 GrossInvestmentIncome509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $55,118 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $78,581 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $72,649 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $103,441 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $39,286 | CurrentTaxYearAmt |
| Total | $349,075 | TotalAmt |
Investment Income And UBTI InvestmentIncomeAndUBTIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $55,118 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $78,581 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $72,649 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $103,441 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $39,286 | CurrentTaxYearAmt |
| Total | $349,075 | TotalAmt |
Total Support Calendar Year TotalSupportCalendarYearGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $1,976,243 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $2,015,635 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $1,950,610 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $2,331,379 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $1,971,676 | CurrentTaxYearAmt |
| Total | $10,245,543 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support CY509 | 0.88270 | PublicSupportCY509Pct |
| Public Support PY509 | 0.90160 | PublicSupportPY509Pct |
| Investment Income CY | 0.03410 | InvestmentIncomeCYPct |
| Investment Income PY | 0.03680 | InvestmentIncomePYPct |
| Thirty Thr Pct Suprt Tests CY509 | Yes (X) | ThirtyThrPctSuprtTestsCY509Ind |
Schedule B IRS990ScheduleB
Contributor Information ContributorInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor | RESTRICTED | ContributorNum |
Contributor Business Name ContributorBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RESTRICTED | BusinessNameLine1 |
Contributor US Address ContributorUSAddress
| 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) |
|---|---|---|
| Total Contributions | RESTRICTED | TotalContributionsAmt |
Schedule D IRS990ScheduleD
CY Endwmt Fund CYEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $5,986,763 | BeginningYearBalanceAmt |
| Contributions | $2,314 | ContributionsAmt |
| Investment Earnings Or Losses | $143,348 | InvestmentEarningsOrLossesAmt |
| Grants Or Scholarships | $6,117,568 | GrantsOrScholarshipsAmt |
| Administrative Expenses | $14,857 | AdministrativeExpensesAmt |
CY Minus1 Yr Endwmt Fund CYMinus1YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $4,986,855 | BeginningYearBalanceAmt |
| Contributions | $736,344 | ContributionsAmt |
| Investment Earnings Or Losses | $467,194 | InvestmentEarningsOrLossesAmt |
| Other Expenditures | $135,614 | OtherExpendituresAmt |
| Administrative Expenses | $68,016 | AdministrativeExpensesAmt |
| End Year Balance | $5,986,763 | EndYearBalanceAmt |
CY Minus2 Yr Endwmt Fund CYMinus2YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $3,859,157 | BeginningYearBalanceAmt |
| Contributions | $444,027 | ContributionsAmt |
| Investment Earnings Or Losses | $691,268 | InvestmentEarningsOrLossesAmt |
| Administrative Expenses | $7,597 | AdministrativeExpensesAmt |
| End Year Balance | $4,986,855 | EndYearBalanceAmt |
CY Minus3 Yr Endwmt Fund CYMinus3YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $3,484,907 | BeginningYearBalanceAmt |
| Contributions | $374,250 | ContributionsAmt |
| End Year Balance | $3,859,157 | EndYearBalanceAmt |
CY Minus4 Yr Endwmt Fund CYMinus4YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $2,815,706 | BeginningYearBalanceAmt |
| Contributions | $669,201 | ContributionsAmt |
| End Year Balance | $3,484,907 | EndYearBalanceAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Endowments Held Unrelated Org | 0 | EndowmentsHeldUnrelatedOrgInd |
| Endowments Held Related Org | 0 | EndowmentsHeldRelatedOrgInd |
Buildings BuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $5,757,042 | OtherCostOrOtherBasisAmt |
| Depreciation | $2,282,544 | DepreciationAmt |
| Book Value | $3,474,498 | BookValueAmt |
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $727,784 | OtherCostOrOtherBasisAmt |
| Depreciation | $427,892 | DepreciationAmt |
| Book Value | $299,892 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $3,774,390 | TotalBookValueLandBuildingsAmt |
| Footnote Text | Yes (X) | FootnoteTextInd |
| Total Rev Etc Audited Fincl Stmt | $2,148,316 | TotalRevEtcAuditedFinclStmtAmt |
| Net Unrealized Gains Invst | $90,357 | NetUnrealizedGainsInvstAmt |
| Other Revenue | $17,040 | OtherRevenueAmt |
| Revenue Not Reported | $107,397 | RevenueNotReportedAmt |
| Revenue Subtotal | $2,040,919 | RevenueSubtotalAmt |
| Revenue Not Reported Fincl Stmt | $0 | RevenueNotReportedFinclStmtAmt |
| Total Revenue Per Form990 | $2,040,919 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $2,288,284 | TotExpnsEtcAuditedFinclStmtAmt |
| Other Expenses Included | $17,040 | OtherExpensesIncludedAmt |
| Expenses Not Reported | $17,040 | ExpensesNotReportedAmt |
| Expenses Subtotal | $2,271,244 | ExpensesSubtotalAmt |
| Other Expenses Not Included | $6,117,568 | OtherExpensesNotIncludedAmt |
| Expenses Not Rpt Fincl Stmt | $6,117,568 | ExpensesNotRptFinclStmtAmt |
| Total Expenses Per Form990 | $8,388,812 | TotalExpensesPerForm990Amt |
Supplemental Information Detail SupplementalInformationDetail (4 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| 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. THE ORGANIZATION'S TAX RETURNS FROM THE TAX YEARS ENDED APRIL 30, 2011 THROUGH APRIL 30, 2013 ARE OPEN TO EXAMINATION BY THE IRS. |
| PART XI, LINE 2D - OTHER ADJUSTMENTS: | FOOD AND BEVERAGE EXPENSE INCLUDED IN REVENUE COST OF GOODS SOLD 17,040. |
| PART XII, LINE 2D - OTHER ADJUSTMENTS: | FOOD AND BEVERAGE EXPENSE INCLUDED IN REVENUE COST OF GOODS SOLD 17,040. |
| PART XII, LINE 4B - OTHER ADJUSTMENTS: | GRANTS TO NAPLES PLAYERS ENDOWMENT INCLUDED ON FORM 990 6,117,568. |
Schedule G IRS990ScheduleG
Fundraising Event Information FundraisingEventInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Of Event1 | WINES AROUND THE WORLD | NameOfEvent1Amt |
| Gross Receipts Event1 | $22,020 | GrossReceiptsEvent1Amt |
| Gross Revenue Event1 | $22,020 | GrossRevenueEvent1Amt |
| Other Direct Expenses Event1 | $3,366 | OtherDirectExpensesEvent1Amt |
| Gross Receipts Total | $22,020 | GrossReceiptsTotalAmt |
| Gross Revenue Total Events | $22,020 | GrossRevenueTotalEventsAmt |
| Oth Direct Expnss Total Events | $3,366 | OthDirectExpnssTotalEventsAmt |
| Direct Expense Summary Events | $3,366 | DirectExpenseSummaryEventsAmt |
| Net Income Summary | $18,654 | NetIncomeSummaryAmt |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Records Maintained | 0 | GrantRecordsMaintainedInd |
Recipient Table RecipientTable
Recipient Business Name RecipientBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | NAPLES PLAYERS ENDOWMENT INC | BusinessNameLine1 |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 701 5TH AVENUE SOUTH | AddressLine1 |
| City | NAPLES | City |
| State | FL | State |
| ZIP Code | 34102 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Recipient EIN | 461877408 | RecipientEIN |
| IRC Section | 501(C)(3) | IRCSectionDesc |
| Cash Grant | $6,117,568 | CashGrantAmt |
| Purpose Of Grant | STOCKS DONATED AS CREATION OF THE NAPLES PLAYERS ENDOWMENT INC. | PurposeOfGrantTxt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total501c3 Org | 1 | Total501c3OrgCnt |
Schedule N IRS990ScheduleN
Disposition Of Assets Detail DispositionOfAssetsDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Assets Distri Or Expnss Paid | ENDOWMENT FUNDS | AssetsDistriOrExpnssPaidDesc |
| Distribution | 2013-10-31 | DistributionDt |
| Fair Market Value Of Asset | $6,117,568 | FairMarketValueOfAssetAmt |
| Method Of FMV Determination | PUBLICLY TRADED SECURITIES. | MethodOfFMVDeterminationTxt |
| EIN | 461877408 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | NAPLES PLAYERS ENDOWMENT INC | BusinessNameLine1 |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 701 5TH AVENUE SOUTH | AddressLine1 |
| City | NAPLES | City |
| State | FL | State |
| ZIP Code | 34102 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| IRC Section | 501(C)(3) | IRCSectionTxt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Director Of Successor2 | Yes (1) | DirectorOfSuccessor2Ind |
| Employee Of Successor2 | 0 | EmployeeOfSuccessor2Ind |
| Owner Of Successor2 | 0 | OwnerOfSuccessor2Ind |
| Receive Compensation2 | 0 | ReceiveCompensation2Ind |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | PART II, LINE 2E: | FormAndLineReferenceDesc |
| Explanation | PERSON(S) INVOLVED: TERRI CAPLE, CLAIR SKINNER, & JOHN SOREY III ARE BOARD MEMBERS OF THE NAPLES PLAYERS ENDOWMENT. | ExplanationTxt |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (4 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| 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. THE DIRECTOR'S CONTRACT WAS LAST RENEGOTIATED IN 2013. |
| 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. |
Schedule R IRS990ScheduleR
| Field | Value | IRS element (for citing) |
|---|---|---|
| Receipt Of Int Annts Rnts Rylts | 0 | ReceiptOfIntAnntsRntsRyltsInd |
| Gift Grnt Or Cap Contri To Oth Org | Yes (1) | GiftGrntOrCapContriToOthOrgInd |
| Gift Grnt Cap Contri From Oth Org | 0 | GiftGrntCapContriFromOthOrgInd |
| Loans Or Guarantees To Other Org | 0 | LoansOrGuaranteesToOtherOrgInd |
| Loans Or Guarantees From Oth Org | 0 | LoansOrGuaranteesFromOthOrgInd |
| Div Related Organization | 0 | DivRelatedOrganizationInd |
| Asset Sale To Other Org | 0 | AssetSaleToOtherOrgInd |
| Asset Purchase From Other Org | 0 | AssetPurchaseFromOtherOrgInd |
| Asset Exchange | 0 | AssetExchangeInd |
| Rental Of Facilities To Oth Org | 0 | RentalOfFacilitiesToOthOrgInd |
| Rental Of Fclts From Oth Org | 0 | RentalOfFcltsFromOthOrgInd |
| Perform Of Services For Oth Org | 0 | PerformOfServicesForOthOrgInd |
| Perform Of Services By Other Org | 0 | PerformOfServicesByOtherOrgInd |
| Sharing Of Facilities | 0 | SharingOfFacilitiesInd |
| Paid Employees Sharing | 0 | PaidEmployeesSharingInd |
| Reimbursement Paid To Other Org | 0 | ReimbursementPaidToOtherOrgInd |
| Reimbursement Paid By Other Org | 0 | ReimbursementPaidByOtherOrgInd |
| Transfer To Other Org | 0 | TransferToOtherOrgInd |
| Transfer From Other Org | 0 | TransferFromOtherOrgInd |
Transactions Related Org TransactionsRelatedOrgGrp
Other Organization Name OtherOrganizationName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | NAPLES PLAYERS ENDOWMENT INC | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Transaction Type | B | TransactionTypeTxt |
| Involved | $6,117,568 | InvolvedAmt |
| Method Of Amount Determination | FMV | MethodOfAmountDeterminationTxt |
Comments