2013-10-08T12:17:09-05:00 2013-04-30 410746749 CLIFTONLARSONALLEN LLP 4099 TAMIAMI TRAIL N STE 300 NAPLES FL 34103 990 2012-05-01 596154976 NAPLES PLAYERS INC NAPL 2394347340 701 5TH AVENUE SOUTH NAPLES FL 341026662 THERESA BILL 2394347340 2013-09-30 1 AMELIA COOPER CPA P00437898 2392628686 2013-09-23 2012 2016-02-24 21:20:13Z JIM RIDEOUTTE 701 5TH AVENUE SOUTH NAPLES FL 341026662 6001871 0 X WWW.NAPLESPLAYERS.ORG X 1959 FL DEVELOP, MAINTAIN, & STRENGTHEN LOCAL ARTS BY PROVIDING EDUCATIONAL FACILITIES AND PROGRAMS. 16 16 23 1138 79500 -27469 316543 525859 1591073 1574873 89488 103085 21739 113019 2018843 2316836 0 0 0 0 791404 750341 0 0 46919 1304060 1590374 2095464 2340715 -76621 -23879 10101720 10128959 494725 459810 9606995 9669149 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 1709269 1322627 MAIN STAGE - PROGRAM SERVICES INCLUDE THE PRESENTATION OF MUSICALS AND STAGE PERFORMANCES PERFORMED ON THE MAIN STAGE. SIX PLAYS WERE PERFORMED DURING THE FISCAL YEAR ENDED APRIL 30, 2013. 44841 121432 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, 2013. 31318 51314 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. 1785428 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 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 1 47 0 1 23 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 0 0 1 1 0 FL X THERESA BILL 2394347340 701 5TH AVENUE SOUTH NAPLES FL 34102 KEN O'LEARY 5.00 X X 0 0 0 JOHN LANE 5.00 X 0 0 0 ROSE MARY EVERETT 5.00 X 0 0 0 SID DAVIS 5.00 X 0 0 0 ROBERT SALTARELLI 5.00 X X 0 0 0 TIM RUSSELL 5.00 X 0 0 0 THERESA BILL 5.00 X X 0 0 0 DAVID MCCURRY 5.00 X 0 0 0 TED DEGROOT 5.00 X X 0 0 0 CLAIRE SKINNER 5.00 X X 0 0 0 JOEL BANOW 5.00 X 0 0 0 JOHN SOREY III 5.00 X 0 0 0 ED BRANSILVER 5.00 X 0 0 0 KELLY GERAGHTY PRICE ESQ 5.00 X 0 0 0 DAVID CORBAN 5.00 X 0 0 0 KARL WILLIAMS 5.00 X 0 0 0 JIM RIDEOUTTE 40.00 X 60000 0 0 60000 0 0 0 0 0 0 0 12385 6800 506674 151500 525859 PLAYS AND MUSICALS 711110 1574873 1495373 79500 1574873 103441 103441 3590992 3591348 -356 -356 -356 187500 81612 105888 105888 19206 12075 7131 7131 2316836 1495373 79500 216104 60000 49200 9000 1800 632433 518595 94865 18973 57908 47485 8686 1737 66112 66112 14789 14789 68016 68016 73000 59860 10950 2190 201124 64344 132758 4022 98685 51972 46426 287 131935 125340 6595 197387 187518 9869 139486 122747 13949 2790 PRODUCTION COSTS 458779 458779 TICKET EXPENSE 70469 55349 15120 EDUCATION 44239 44239 MEMBERS 16538 16538 9815 9815 2340715 1785428 508368 46919 400 400 508186 387438 344815 0 17948 7368 183413 117576 6409454 2501964 4049321 3907490 4991847 5708687 5790 0 10101720 10128959 24321 30802 470404 429008 494725 459810 X 8001135 7915937 344815 182296 1261045 1570916 9606995 9669149 10101720 10128959 -23879 86033 0 X 0 1 X 1 0 X 260223 387555 347514 316543 525859 1837694 1485953 1533570 1589540 1511473 1495373 7615909 49945 206706 256651 1746176 1921125 1937054 1877961 2227938 9710254 48445 183458 29749 30000 329958 621610 0 48445 183458 29749 30000 329958 621610 9088644 60927 55118 78581 72649 103441 370716 60927 55118 78581 72649 103441 370716 1807103 1976243 2015635 1950610 2331379 10080970 0.90160 0.77240 0.03680 0.02690 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 4490002 736344 58949 42270 21201 5221824 3859157 444027 194415 7597 4490002 3484907 374250 3859157 2815706 669201 3484907 2452120 363586 2815706 0.66430 0.30080 0.03490 0 0 5757042 2134472 3622570 652412 367492 284920 3907490 X 2348728 86033 1800 12075 99908 2248820 68016 68016 2316836 2286574 1800 12075 13875 2272699 68016 68016 2340715 DESCRIPTION OF INTENDED USE OF ENDOWMENT FUNDS: PART V, LINE 4: THE EARNINGS ON THE ENDOWMENT FUNDS ARE AVAILABLE FOR THE USE IN THEATER'S OPERATIONS. DESCRIPTION OF UNCERTAIN TAX POSITIONS UNDER FIN 48: PART X, LINE 2: 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, 2010 THROUGH APRIL 30, 2012 ARE OPEN TO EXAMINATION BY THE IRS. PART XI, LINE 2D - OTHER ADJUSTMENTS: FOOD AND BEVERAGE EXPENSE INCLUDED IN REVENUE COST OF GOODS SOLD 12,075. PART XII, LINE 2D - OTHER ADJUSTMENTS: FOOD AND BEVERAGE EXPENSE INCLUDED IN REVENUE COST OF GOODS SOLD 12,075. WINES AROUND THE WORLD 8000 8000 DIAMOND JUBILEE 179500 179500 81612 187500 187500 81612 81612 105888 X BLUE DANUBE TRIP 1 13000 FAIR MARKET VALUE X DIAMOND BRACELET 1 11000 FAIR MARKET VALUE X 52 BOTTLES OF WINE 1 7000 FAIR MARKET VALUE X LIFETIME TRIP 1 9000 FAIR MARKET VALUE X VINEYARD CC GOLF MEMBERSHIP 1 13500 FAIR MARKET VALUE X LIVE AUCTION ITEMS 1 56000 FAIR MARKET VALUE X PENDANT 1 42000 FAIR MARKET VALUE 0 0 0 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 EXECUTIVE DIRECTOR WHO APPROVES ALL PAYMENTS AND DISBURSEMENTS IS ALERT TO ANY APPARENT CONFLICTS OF INTEREST. 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 2000. 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.