2014-12-15T08:51:14-06:00 2014-04-30 410746749 CLIFTONLARSONALLEN LLP 4099 TAMIAMI TRAIL N STE 300 NAPLES FL 34103 990 2013-05-01 596154976 NAPLES PLAYERS INC NAPL 2394347340 701 5TH AVENUE SOUTH NAPLES FL 341026662 TERRI CAPLE TREASURER 2394347340 2014-11-19 1 AMELIA COOPER CPA P00437898 2392628686 2014-11-19 2013 2015-11-30 17:44:51Z JOHN SOREY 701 5TH AVENUE SOUTH NAPLES FL 341026662 2368931 0 X WWW.NAPLESPLAYERS.ORG X 1959 FL DEVELOP, MAINTAIN, & STRENGTHEN LOCAL ARTS BY PROVIDING EDUCATIONAL FACILITIES AND PROGRAMS. 16 16 24 1150 90800 -11816 525859 416094 1574873 1515826 103085 38135 113019 70864 2316836 2040919 0 6117568 0 0 750341 809475 0 0 47656 1590374 1461769 2340715 8388812 -23879 -6347893 10128959 4185176 459810 495487 9669149 3689689 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 361352 1103356 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. 49983 130963 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. 130690 44074 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. 1290616 189393 YOUTH & ADULT CLASS TUITION, GIFT CERTIFICATES, HANDLING FEES, RENTAL THEATER, PROGRAM ADS FOR PLAYBILL 6117568 6117568 GRANTS TO NAPLES PLAYERS ENDOWMENT, INC. 7408184 6117568 189393 7950209 1 1 0 0 0 0 0 0 0 1 1 0 0 0 0 1 1 0 0 0 0 0 0 0 1 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1 62 0 1 24 1 1 1 0 0 0 0 1 1 0 0 0 0 X 16 16 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 10.00 1.00 X X 0 0 0 KARL WILLIAMS EXECUTIVE & VICE-PRESIDENT 10.00 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 X 0 0 0 PAT BUSH BOARD MEMBER 5.00 X 0 0 0 TERRI CAPLE TREASURER 8.00 1.00 X X 0 0 0 DAVID MCCURRY BOARD MEMBER 5.00 X 0 0 0 TED DEGROOT SECRETARY 8.00 X X 0 0 0 JOEL BANOW BOARD MEMBER 5.00 X 0 0 0 ED BRANSILVER 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 LAURA NEEDLE BOARD MEMBER 5.00 X 0 0 0 JOHN SOREY III DIRECTOR/EXECUTIVE DIRECTOR 40.00 1.00 X X 0 0 0 TOM RAY BOARD MEMBER 5.00 X 0 0 0 ROBERT SALTARELLI BOARD MEMBER 5.00 X 0 0 0 TED TOBYE BOARD MEMBER 5.00 X 0 0 0 JIM RIDEOUTTE EXECUTIVE DIRECTOR 40.00 X 40000 0 0 40000 0 0 0 0 0 0 0 416094 416094 PLAYS AND MUSICALS 711110 1515826 1425026 90800 1515826 39286 39286 42760 0 42760 42760 42760 306455 307606 -1151 -1151 -1151 22020 3366 18654 18654 26490 17040 9450 9450 2040919 1467786 90800 66239 6117568 6117568 78462 78462 669511 613338 33734 22439 61502 50432 9225 1845 11700 11700 44000 36080 6600 1320 225484 72155 148819 4510 110851 51587 59007 257 133823 127132 6691 208471 198047 10424 161255 141904 16126 3225 PRODUCTION COSTS 442905 442905 TICKET EXPENSE 63266 49206 14060 EDUCATION 49855 49855 MEMBERS 10159 10159 8388812 7950209 390947 47656 400 400 387438 275560 7368 7855 117576 126971 6484826 2710436 3907490 3774390 5708687 0 10128959 4185176 30802 34718 429008 460769 459810 495487 X 7915937 3689689 182296 0 1570916 0 9669149 3689689 10128959 4185176 -6347893 90357 278076 0 X 0 1 X 1 0 X 387555 347514 316543 525859 416094 1993565 1533570 1589540 1511473 1495373 1467786 7597742 49945 206706 48510 305161 1921125 1937054 1877961 2227938 1932390 9896468 183458 29749 30000 329958 279403 852568 0 183458 29749 30000 329958 279403 852568 9043900 55118 78581 72649 103441 39286 349075 55118 78581 72649 103441 39286 349075 1976243 2015635 1950610 2331379 1971676 10245543 0.88270 0.90160 0.03410 0.03680 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 3484907 374250 3859157 2815706 669201 3484907 0 0 5757042 2282544 3474498 727784 427892 299892 3774390 X 2148316 90357 17040 107397 2040919 0 2040919 2288284 17040 17040 2271244 6117568 6117568 8388812 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. WINES AROUND THE WORLD 22020 22020 3366 22020 22020 3366 3366 18654 0 NAPLES PLAYERS ENDOWMENT INC 701 5TH AVENUE SOUTH NAPLES FL 34102 461877408 501(C)(3) 6117568 STOCKS DONATED AS CREATION OF THE NAPLES PLAYERS ENDOWMENT INC. 1 ENDOWMENT FUNDS 2013-10-31 6117568 PUBLICLY TRADED SECURITIES. 461877408 NAPLES PLAYERS ENDOWMENT INC 701 5TH AVENUE SOUTH NAPLES FL 34102 501(C)(3) 1 0 0 0 PART II, LINE 2E: PERSON(S) INVOLVED: TERRI CAPLE, CLAIR SKINNER, & JOHN SOREY III ARE BOARD MEMBERS OF THE NAPLES PLAYERS ENDOWMENT. 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. 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 NAPLES PLAYERS ENDOWMENT INC B 6117568 FMV