Colonial Players Incorporated is located in Annapolis, MD. The organization was established in 1970. According to its NTEE Classification (A65) the organization is classified as: Theater, under the broad grouping of Arts, Culture & Humanities and related organizations. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Colonial Players Incorporated is a 501(c)(3) and as such, is described as a "Charitable or Religous organization or a private foundation" by the IRS.
For the year ending 08/2024, Colonial Players Incorporated generated $426.9k in total revenue. This represents relatively stable growth, over the past 9 years the organization has increased revenue by an average of 3.4% each year. All expenses for the organization totaled $306.2k during the year ending 08/2024. You can explore the organizations financials more deeply in the financial statements section below.
Form
990
Mission & Program ActivityExcerpts From the 990 Filing
TAX YEAR
2024
Describe the Organization's Mission:
Part 3 - Line 1
THE TAXPAYER IS A NON-PROFIT HISTORIC COMMUNITY THEATER, EDUCATING THE COMMUNITY ON THE APPRECIATION OF THE DRAMATIC ARTS BY PROVIDING A VARIETY OF DRAMATIC ENTERTAINMENT AND PROVIDING AN OUTLET TO AREA ARTISTS.
Describe the Organization's Program Activity:
Part 3 - Line 4a
THE ENTITY PROVIDES SUPPORT FOR DRAMATIC ARTS IN THE HISTORIC CITY OF ANNAPOLIS, THROUGH THEATER, PLAY PRODUCTIONS, WORK SHOPS, AND BY SUPPORTING LOCAL CHARITABLE ORGANIZATIONS, PROVIDING A CREATIVE OUTLET FOR LOCAL VOLUNTEER ARTISTS, ACTORS, STAGE HANDS, AND TECHNICIANS.
Name (title) | Role | Hours | Compensation |
---|---|---|---|
John Purnell President | OfficerTrustee | 15 | $0 |
Beth Terranova Director | Trustee | 15 | $0 |
Sarah Wade Director | Trustee | 15 | $0 |
Lory Cosner Director | Trustee | 15 | $0 |
Carrie Shade Director | OfficerTrustee | 15 | $0 |
Amy Atha-Nicholls Director | Trustee | 15 | $0 |
Statement of Revenue | |
---|---|
Federated campaigns | $0 |
Membership dues | $200 |
Fundraising events | $0 |
Related organizations | $0 |
Government grants | $0 |
All other contributions, gifts, grants, and similar amounts not included above | $16,085 |
Noncash contributions included in lines 1a–1f | $0 |
Total Revenue from Contributions, Gifts, Grants & Similar | $16,285 |
Total Program Service Revenue | $226,796 |
Investment income | $164,087 |
Tax Exempt Bond Proceeds | $0 |
Royalties | $0 |
Net Rental Income | $0 |
Net Gain/Loss on Asset Sales | $19,694 |
Net Income from Fundraising Events | $0 |
Net Income from Gaming Activities | $0 |
Net Income from Sales of Inventory | $0 |
Miscellaneous Revenue | $0 |
Total Revenue | $426,862 |
Statement of Expenses | |
---|---|
Grants and other assistance to domestic organizations and domestic governments. | $0 |
Grants and other assistance to domestic individuals. | $5,000 |
Grants and other assistance to Foreign Orgs/Individuals | $0 |
Benefits paid to or for members | $0 |
Compensation of current officers, directors, key employees. | $0 |
Compensation of current officers, directors, key employees. | $0 |
Compensation to disqualified persons | $0 |
Other salaries and wages | $0 |
Pension plan accruals and contributions | $0 |
Other employee benefits | $0 |
Payroll taxes | $0 |
Fees for services: Management | $0 |
Fees for services: Legal | $0 |
Fees for services: Accounting | $9,025 |
Fees for services: Lobbying | $0 |
Fees for services: Fundraising | $0 |
Fees for services: Investment Management | $0 |
Fees for services: Other | $0 |
Advertising and promotion | $26,550 |
Office expenses | $0 |
Information technology | $0 |
Royalties | $14,265 |
Occupancy | $20,638 |
Travel | $0 |
Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
Conferences, conventions, and meetings | $0 |
Interest | $0 |
Payments to affiliates | $0 |
Depreciation, depletion, and amortization | $17,880 |
Insurance | $0 |
All other expenses | $72,823 |
Total functional expenses | $306,208 |
Balance Sheet | |
---|---|
Cash—non-interest-bearing | $13,440 |
Savings and temporary cash investments | $176,384 |
Pledges and grants receivable | $0 |
Accounts receivable, net | $0 |
Loans from Officers, Directors, or Controlling Persons | $0 |
Loans from Disqualified Persons | $0 |
Notes and loans receivable | $0 |
Inventories for sale or use | $0 |
Prepaid expenses and deferred charges | $45,072 |
Net Land, buildings, and equipment | $209,429 |
Investments—publicly traded securities | $1,125,551 |
Investments—other securities | $0 |
Investments—program-related | $0 |
Intangible assets | $0 |
Other assets | $211,387 |
Total assets | $1,781,263 |
Accounts payable and accrued expenses | $2,714 |
Grants payable | $0 |
Deferred revenue | $63,284 |
Tax-exempt bond liabilities | $0 |
Escrow or custodial account liability | $0 |
Loans and other payables to any current Officer, Director, or Controlling Person | $0 |
Secured mortgages and notes payable | $0 |
Unsecured mortgages and notes payable | $0 |
Other liabilities | $0 |
Total liabilities | $65,998 |
Net assets without donor restrictions | $1,504,428 |
Net assets with donor restrictions | $210,837 |
Capital stock or trust principal, or current funds | $0 |
Paid-in or capital surplus, or land, building, or equipment fund | $0 |
Retained earnings, endowment, accumulated income, or other funds | $0 |
Total liabilities and net assets/fund balances | $1,781,263 |