SHELBY COUNTY PLAYERS INC: Form 990EZ, tax year 2011
View the entire original 990 at ProPublica ↗
- Organization
- SHELBY COUNTY PLAYERS INC (EIN 86-1068374)
- Tax period
- 2011-07-01 to 2012-06-30
- Filed
- 2012-11-15
- IRS object ID
- 201203209349201330
- Schema version
- 2011v1.2
- 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 | 2012-11-15T11:15:43-05:00 | Timestamp |
| Tax Period End Date | 2012-06-30 | TaxPeriodEndDate |
Preparer Firm PreparerFirm
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 | 2011-07-01 | 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 | DAVID PHARES | Name |
| Title | TREASURER | Title |
| Phone | 3173926844 | Phone |
| Date Signed | 2012-11-15 | DateSigned |
| Authorize Third Party | true | AuthorizeThirdParty |
Preparer Preparer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | Stephen J Plunkett | Name |
| Phone | 3173923829 | Phone |
| Date Prepared | 2012-11-09 | DatePrepared |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax Year | 2011 | TaxYear |
| Build TS | 2016-02-25 16:41:14Z | BuildTS |
Form 990-EZ IRS990EZ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Method Of Accounting Cash | X | MethodOfAccountingCash |
| Schedule B Not Required | X | ScheduleBNotRequired |
| Web Site | WWWSHELBYCOUNTYPLAYERSCOM | WebSite |
| Organization501c3 | X | Organization501c3 |
| Gross Receipts Less Than25000 | X | GrossReceiptsLessThan25000 |
| Gross Receipts | 56663 | GrossReceipts |
| Info In Schedule O Part I | X | InfoInScheduleOPartI |
| Contributions Gifts Grants Etc | 23830 | ContributionsGiftsGrantsEtc |
| Program Service Revenue | 25939 | ProgramServiceRevenue |
| Investment Income | 113 | InvestmentIncome |
| Fundraising Gross Income | 2396 | FundraisingGrossIncome |
| Special Events Direct Expenses | 1484 | SpecialEventsDirectExpenses |
| Special Events Net Income Loss | 912 | SpecialEventsNetIncomeLoss |
| Other Revenue Total | 4385 | OtherRevenueTotal |
| Total Revenue | 55179 | TotalRevenue |
| Fees And Oth Pymt To Ind Contractors | 150 | FeesAndOthPymtToIndContractors |
| Occupancy Rent Utilities And Maint | 13777 | OccupancyRentUtilitiesAndMaint |
| Other Expenses Total | 20789 | OtherExpensesTotal |
| Total Expenses | 34716 | TotalExpenses |
| Excess Or Deficit For Year | 20463 | ExcessOrDeficitForYear |
| Net Assets Or Fund Balances BOY | 22574 | NetAssetsOrFundBalancesBOY |
| Net Assets Or Fund Balances EOY | 43037 | NetAssetsOrFundBalancesEOY |
| Info In Schedule O Part II | X | InfoInScheduleOPartII |
Cash Savings And Investments CashSavingsAndInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 22574 | BOY |
| EOY | 37908 | 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 | 0 | BOY |
| EOY | 5129 | EOY |
Total Assets TotalAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 22574 | BOY |
| EOY | 43037 | 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 | 22574 | BOY |
| EOY | 43037 | 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 | PRODUCED 4 LIVE PLAYS AND ONE SPECIAL MUSIC REVIEW FEATURING LOCAL TALENT AND VOLUNTEERS | DescriptionProgramServiceAccom |
| Includes Foreign Grants | X | IncludesForeignGrants |
| Program Service Expenses | 13790 | ProgramServiceExpenses |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expenses | 13790 | TotalProgramServiceExpenses |
Officer Director Trustee Key Empl OfficerDirectorTrusteeKeyEmpl (12 entries)
| Address Line1AddressUS/AddressLine1 | CityAddressUS/City | StateAddressUS/State | ZIP CodeAddressUS/ZIPCode | TitleTitle | Avg Hours Per Wk Devoted To PositionAvgHoursPerWkDevotedToPosition | CompensationCompensation | Contri To Empl Benefit Plans EtcContriToEmplBenefitPlansEtc | Expense Account Other AllowancesExpenseAccountOtherAllowances |
|---|---|---|---|---|---|---|---|---|
| CINDY LEAHY | ||||||||
| PO BOX 1129 | SHELBYVILLE | IN | 46176 | MANAGING DIRECT | 16 | 0 | 0 | 0 |
| TIFFANY WILSON | ||||||||
| PO BOX 1129 | SHELBYVILLE | IN | 46176 | BOARD MEMBER | 8 | 0 | 0 | 0 |
| RUSSELL GROSS | ||||||||
| PO BOX 1129 | SHELBYVILLE | IN | 46176 | BOARD MEMBER | 4 | 0 | 0 | 0 |
| NOELL KRUGHOFF | ||||||||
| PO BOX 1129 | SHELBYVILLE | IN | 46176 | BOARD MEMBER | 2 | 0 | 0 | 0 |
| FRANK LEARNED | ||||||||
| PO BOX 1129 | SHELBYVILLE | IN | 46176 | PRESIDENT | 0 | 0 | 0 | 0 |
| PHIL BROWN | ||||||||
| PO BOX 1129 | SHELBYVILLE | IN | 46176 | VICE PRESIDENT | 0 | 0 | 0 | 0 |
| LEE MARKS | ||||||||
| PO BOX 1129 | SHELBYVILLE | IN | 46176 | SECRETARY | 0 | 0 | 0 | 0 |
| DAVID PHARES | ||||||||
| PO BOX 1129 | SHELBYVILLE | IN | 46176 | TREASURER | 0 | 0 | 0 | 0 |
| TIM BARRICK | ||||||||
| PO BOX 1129 | SHELBYVILLE | IN | 46176 | BOARD MEMBER | 0 | 0 | 0 | 0 |
| DENNY RAMSEY | ||||||||
| PO BOX 1129 | SHELBYVILLE | IN | 46176 | BOARD MEMBER | 0 | 0 | 0 | 0 |
| NANCY SMITH | ||||||||
| PO BOX 1129 | SHELBYVILLE | IN | 46176 | BOARD MEMBER | 0 | 0 | 0 | 0 |
| DAWN WHITFIELD | ||||||||
| PO BOX 1129 | SHELBYVILLE | IN | 46176 | BOARD MEMBER | 0 | 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 | DAVID PHARES | 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 |
| Engage In Lobbying Activities | false | EngageInLobbyingActivities |
| Operating School | false | OperatingSchool |
| Trnsfrs Exempt Non Char Related Org | false | TrnsfrsExemptNonCharRelatedOrg |
| 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 | 27640 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 32152 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 38293 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 23389 | CurrentTaxYearMinus1Year |
| Current Tax Year | 23830 | CurrentTaxYear |
| Total | 145304 | Total |
Gross Receipts From Admissions GrossReceiptsFromAdmissions
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 55541 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 36234 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 25292 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 28832 | CurrentTaxYearMinus1Year |
| Current Tax Year | 25939 | CurrentTaxYear |
| Total | 171838 | Total |
Total509 Total509
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 83181 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 68386 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 63585 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 52221 | CurrentTaxYearMinus1Year |
| Current Tax Year | 49769 | CurrentTaxYear |
| Total | 317142 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total509 | 317142 | PublicSupportTotal509 |
Gross Investment Income509 GrossInvestmentIncome509
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 62 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 49 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 15 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 22 | CurrentTaxYearMinus1Year |
| Current Tax Year | 113 | CurrentTaxYear |
| Total | 261 | Total |
Investment Income And UBTI InvestmentIncomeAndUBTI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 62 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 49 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 15 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 22 | CurrentTaxYearMinus1Year |
| Current Tax Year | 113 | CurrentTaxYear |
| Total | 261 | Total |
Total Support Total TotalSupportTotal
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 83243 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 68435 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 63600 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 52243 | CurrentTaxYearMinus1Year |
| Current Tax Year | 49882 | CurrentTaxYear |
| Total | 317403 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Percentage509 | 0.99920 | PublicSupportPercentage509 |
| Prior Year Support Percentage | 0.99940 | PriorYearSupportPercentage |
| Investment Income Percentage | 0.00080 | InvestmentIncomePercentage |
| Thirty Three Percnt Tests CY509 | X | ThirtyThreePercntTestsCY509 |
Schedule O IRS990ScheduleO
General Explanation GeneralExplanation (4 entries)
| IdentifierIdentifier | ExplanationExplanation |
|---|---|
| 01. Description of other revenue (Part I, line 8) | Description Amount PRINTED PROGRAM SPONSORS 4385 |
| 02. Description of other expenses (Part I, line 16) | Description Amount Depreciation from 4562 252 PLAY PRODUCTION EXPENSES -IN-KIND 13790 FUND RAISING EXPENSES 1000 MARKETING 3917 OPERATIONS 1788 EQUIPMENT & SOUND 44 RECONCILIATION DISCREPENCIES 2 |
| 03. Description of other assets (Part II, line 24) | Beginning Category of Year End of Year FIXED ASSETS 0 5129 |
| 04. Changes to governing documents (Part V, line 34) | THE BYLAWS OF SHELBY COUNTY PLAYERS INC WERE AMENDED ON JULY 13 2011 THE MOST SIGNIFICANT CHANGE WAS TO ADD SECTION 1502- ACCESSIBILITY THIS SECTION REQUIRES FULL ACCESSIBILITY TO ALL ARTS PROGRAMS IN ACCORDANCE WITH SECTION 504 OF THE THE REHABILITATION ACT OF 1973 |
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