2011-11-03T13:24:47-05:00 2011-04-30 LARSONALLEN LLP 4099 TAMIAMI TRAIL N STE 300 NAPLES FL 34103 990 2010-05-01 596154976 NAPLES PLAYERS INC NAPL 2394347340 701 5TH AVENUE SOUTH NAPLES FL 341026662 THERESA BILL 2394347340 2011-11-02 1 AMELIA COOPER CPA 2392628686 2011-10-24 2010 2016-03-07 17:11:31Z JIM RIDEOUTTE 701 5TH AVENUE SOUTH NAPLES FL 341026662 5125572 0 X WWW.NAPLESPLAYERS.ORG X 1959 FL DEVELOP, MAINTAIN, & STRENGTHEN LOCAL ARTS BY PROVIDING EDUCATIONAL FACILITIES AND PROGRAMS. 14 14 20 1079 74200 -33931 502907 288453 1407910 1543596 145568 163913 30209 24505 2086594 2020467 0 0 0 0 713925 714476 0 0 27958 1235815 1297896 1949740 2012372 136854 8095 9911064 10289444 436951 492235 9474113 9797209 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 1516733 1295650 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, 2011. 44306 141124 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, 2011. 83022 106822 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. 1644061 1 1 0 0 0 0 0 0 1 1 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 50 0 1 20 1 1 1 0 0 0 0 0 0 0 0 0 0 0 X 14 14 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 CHARLES BROWN 5.00 X X 0 0 0 TERRI CAPLE 5.00 X X 0 0 0 JOHN LANE 5.00 X X 0 0 0 JAMES LITTLE 5.00 X 0 0 0 TED DEGROOT 5.00 X X 0 0 0 JOEL BANOW 5.00 X 0 0 0 MARY BARON 5.00 X 0 0 0 ED BRANSILVER 5.00 X 0 0 0 CAROL DUBNICKI 5.00 X 0 0 0 KEN O'LEARY 5.00 X X 0 0 0 ROSE MARY EVERETT 5.00 X 0 0 0 STEVE POZGAY 5.00 X X 0 0 0 LOIS KLUBERDANZ 5.00 X 0 0 0 DAVID CORBAN 5.00 X 0 0 0 JOHN SOREY III 5.00 X 0 0 0 SANDI WILSON 5.00 X 0 0 0 TOM FIORETTI 5.00 X 0 0 0 THERESA BILL 5.00 X X 0 0 0 KELLY GERAGHTY PRICE ESQ 5.00 X 0 0 0 JANUS KING 5.00 X 0 0 0 DAVID MCCURRY 5.00 X 0 0 0 CLAIRE SKINNER 5.00 X 0 0 0 JIM RIDEOUTTE 40.00 X 60000 0 0 60000 0 0 0 0 0 0 0 11140 10000 267313 2615 288453 PLAYS AND MUSICALS 711110 1543596 1469396 74200 1543596 78581 78581 3168998 3083666 85332 85332 85332 25345 8933 16412 16412 20599 12506 8093 8093 2020467 1469396 74200 188418 60000 49200 9000 1800 607223 510073 80958 16192 47253 38747 7088 1418 18235 18235 24262 24262 168566 53941 111254 3371 50525 50525 70958 58185 10644 2129 192577 182948 9629 126332 111172 12633 2527 PRODUCTION COSTS 430874 430874 EDUCATION 51524 51524 TICKET EXPENSE 43918 43918 REPAIRS & MAINTENANCE 38275 36361 1914 PRINTING & PUBLICATION 32336 32336 49514 44782 4211 521 2012372 1644061 340353 27958 400 401 653081 729665 1004879 593127 12781 11235 123485 116065 6250503 2112959 4291648 4137544 3819000 4695617 5790 5790 9911064 10289444 16175 18466 420776 473769 436951 492235 X 7344264 7972195 958353 593127 1171496 1231887 9474113 9797209 9911064 10289444 X 8095 315001 X X 0 1 1 X 0 X 506743 2909815 260223 387555 347514 4411850 1487739 1569923 1485953 1533570 1589540 7666725 1994482 4479738 1746176 1921125 1937054 12078575 108879 2200000 48445 183458 29749 2570531 0 108879 2200000 48445 183458 29749 2570531 9508044 42045 65198 60927 55118 78581 301869 42045 65198 60927 55118 78581 301869 2036527 4544936 1807103 1976243 2015635 12380444 0.76800 0.76730 0.02440 0.02130 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 3484907 374250 3859157 2815706 669201 3484907 2452120 363586 2815706 0 0 5757042 1855991 3901051 493461 256968 236493 4137544 2020467 2012372 8095 414951 -99950 315001 323096 2426021 414950 2360 12506 429816 1996205 24262 24262 2020467 2102925 2360 112456 114816 1988109 24262 24262 2012371 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. PART XI, LINE 8 - OTHER ADJUSTMENTS: BAD DEBT ALLOWANCE -99,950. PART XII, LINE 2D - OTHER ADJUSTMENTS: FOOD AND BEVERAGE EXPENSE INCLUDED IN REVENUE COST OF GOODS SOLD 12,506. PART XIII, LINE 2D - OTHER ADJUSTMENTS: FOOD AND BEVERAGE EXPENSE INCLUDED IN REVENUE COST OF GOODS SOLD 12,506. BAD DEBT ALLOWANCE 99,950. WINE TASTING EVENT 25345 25345 8933 25345 25345 8933 8933 16412 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. CHANGES IN NET ASSETS OR FUND BALANCES: FORM 990, PART XI, LINE 5: NET UNREALIZED GAINS ON INVESTMENTS: 414,951. BAD DEBT ALLOWANCE -99,950. TOTAL TO FORM 990, PART XI, LINE 5: 315,001. FORM 990, PART XI, LINE 2C: THE PROCESS OF ASSUMING RESPONSIBILITY FOR OVERSIGHT OF THE AUDIT OF THE ORGANIZATION'S FINANCIAL STATEMENTS AND SELECTION OF AN INDEPENDENT ACCOUNTANT HAS NOT CHANGED FROM THE PRIOR YEAR.