SHELBY COUNTY PLAYERS INC: Form 990EZ, tax year 2010
View the entire original 990 at ProPublica ↗
- Organization
- SHELBY COUNTY PLAYERS INC (EIN 86-1068374)
- Tax period
- 2010-07-01 to 2011-06-30
- Filed
- 2011-10-28
- IRS object ID
- 201133019349200003
- Schema version
- 2010v3.4
- 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 | 2011-10-28T10:52:15-04:00 | Timestamp |
| Tax Period End Date | 2011-06-30 | 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 | 2010-07-01 | 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 | ALICE J CLAPP | Name |
| Title | TREASURER | Title |
| Phone | 3173926844 | Phone |
| Date Signed | 2011-10-28 | DateSigned |
| Authorize Third Party | false | AuthorizeThirdParty |
Preparer Preparer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | Stephen Plunkett | Name |
| Phone | 3173923829 | Phone |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax Year | 2010 | TaxYear |
| Build TS | 2016-03-07 17:11:31Z | BuildTS |
Form 990-EZ IRS990EZ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Method Of Accounting Cash | X | MethodOfAccountingCash |
| Web Site | WWWSHELBYCOUNTYPLAYERSCOM | WebSite |
| Organization501c3 | X | Organization501c3 |
| Gross Receipts | 62426 | GrossReceipts |
| Info In Schedule O Part I | X | InfoInScheduleOPartI |
| Contributions Gifts Grants Etc | 23389 | ContributionsGiftsGrantsEtc |
| Program Service Revenue | 28832 | ProgramServiceRevenue |
| Investment Income | 22 | InvestmentIncome |
| Fundraising Gross Income | 5608 | FundraisingGrossIncome |
| Special Events Direct Expenses | 4742 | SpecialEventsDirectExpenses |
| Special Events Net Income Loss | 866 | SpecialEventsNetIncomeLoss |
| Other Revenue Total | 4575 | OtherRevenueTotal |
| Total Revenue | 57684 | TotalRevenue |
| Fees And Oth Pymt To Ind Contractors | 150 | FeesAndOthPymtToIndContractors |
| Occupancy Rent Utilities And Maint | 12431 | OccupancyRentUtilitiesAndMaint |
| Other Expenses Total | 29238 | OtherExpensesTotal |
| Total Expenses | 41819 | TotalExpenses |
| Excess Or Deficit For Year | 15865 | ExcessOrDeficitForYear |
| Net Assets Or Fund Balances BOY | 6709 | NetAssetsOrFundBalancesBOY |
| Net Assets Or Fund Balances EOY | 22574 | NetAssetsOrFundBalancesEOY |
Cash Savings And Investments CashSavingsAndInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 6709 | BOY |
| EOY | 22574 | 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 | 0 | EOY |
Total Assets TotalAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 6709 | BOY |
| EOY | 22574 | 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 | 6709 | BOY |
| EOY | 22574 | 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 |
| Grants And Allocations | 3353 | GrantsAndAllocations |
| Program Service Expenses | 67 | ProgramServiceExpenses |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expenses | 67 | TotalProgramServiceExpenses |
Officer Director Trustee Key Empl OfficerDirectorTrusteeKeyEmpl (9 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 |
| LINDY MEYER | ||||||||
| PO BOX 1129 | SHELBYVILLE | IN | 46176 | BOARD MEMBER | 2 | 0 | 0 | 0 |
| TIFFANY WILSON | ||||||||
| PO BOX 1129 | SHELBYVILLE | IN | 46176 | PRESIDENT | 8 | 0 | 0 | 0 |
| CHRIS COX | ||||||||
| PO BOX 1129 | SHELBYVILLE | IN | 46176 | BOARD MEMBER | 2 | 0 | 0 | 0 |
| ALICE CLAPP | ||||||||
| PO BOX 1129 | SHELBYVILLE | IN | 46176 | TREASURER | 12 | 0 | 0 | 0 |
| LORA NORRIS | ||||||||
| PO BOX 1129 | SHELBYVILLE | IN | 46176 | BOARD MEMBER | 2 | 0 | 0 | 0 |
| DEBBIE STAFFORD | ||||||||
| PO BOX 1129 | SHELBYVILLE | IN | 46176 | SECRETARY | 4 | 0 | 0 | 0 |
| RUSSELL GROSS | ||||||||
| PO BOX 1129 | SHELBYVILLE | IN | 46176 | VICE-PRESIDENT | 4 | 0 | 0 | 0 |
| NOELL KRUGHOFF | ||||||||
| PO BOX 1129 | SHELBYVILLE | IN | 46176 | BOARD MEMBER | 2 | 0 | 0 | 0 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part V | X | InfoInScheduleOPartV |
| Activities Not Previously Rpt | false | ActivitiesNotPreviouslyRpt |
| Made Changes To Orgnzng Etc Doc | true | MadeChangesToOrgnzngEtcDoc |
| Organization Had UBI | false | OrganizationHadUBI |
| 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 | ALICE CLAPP | 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 | 3173928644 | 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 | 35827 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 27640 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 32152 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 38293 | CurrentTaxYearMinus1Year |
| Current Tax Year | 23389 | CurrentTaxYear |
| Total | 157301 | Total |
Gross Receipts From Admissions GrossReceiptsFromAdmissions
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 32978 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 55541 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 36234 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 25292 | CurrentTaxYearMinus1Year |
| Current Tax Year | 28832 | CurrentTaxYear |
| Total | 178877 | Total |
Total509 Total509
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 68805 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 83181 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 68386 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 63585 | CurrentTaxYearMinus1Year |
| Current Tax Year | 52221 | CurrentTaxYear |
| Total | 336178 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total509 | 336178 | PublicSupportTotal509 |
Gross Investment Income509 GrossInvestmentIncome509
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 50 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 62 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 49 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 15 | CurrentTaxYearMinus1Year |
| Current Tax Year | 22 | CurrentTaxYear |
| Total | 198 | Total |
Investment Income And UBTI InvestmentIncomeAndUBTI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 50 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 62 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 49 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 15 | CurrentTaxYearMinus1Year |
| Current Tax Year | 22 | CurrentTaxYear |
| Total | 198 | Total |
Total Support Total TotalSupportTotal
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 68855 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 83243 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 68435 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 63600 | CurrentTaxYearMinus1Year |
| Current Tax Year | 52243 | CurrentTaxYear |
| Total | 336376 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Percentage509 | 0.99940 | PublicSupportPercentage509 |
| Prior Year Support Percentage | 0.99940 | PriorYearSupportPercentage |
| Investment Income Percentage | 0.00060 | InvestmentIncomePercentage |
| Thirty Three Percnt Tests CY509 | X | ThirtyThreePercntTestsCY509 |
Schedule B IRS990ScheduleB
Contributor Info ContributorInfo
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor Number | RESTRICTED | ContributorNumber |
Contributor Name Business ContributorNameBusiness
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RESTRICTED | BusinessNameLine1 |
Contributor Address US ContributorAddressUS
| 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) |
|---|---|---|
| Aggregate Contributions | RESTRICTED | AggregateContributions |
Schedule O IRS990ScheduleO
General Explanation GeneralExplanation (3 entries)
| IdentifierIdentifier | ExplanationExplanation |
|---|---|
| 01. Description of other revenue (Part I, line 8) | Description Amount PRINTED PROGRAM SPONSORS 4565 OTHER 10 |
| 02. Description of other expenses (Part I, line 16) | Description Amount PLAY PRODUCTION EXPENSES LESSIN-KIN 21038 FUND RAISING EXPENSES 583 TRAVEL 150 OPERATIONS 1847 EQUIPMENT & SOUND 691 MARKETING 4929 |
| 03. 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 ADDD 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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