Charlotte Players Inc
- Assets
- $501.6k
- Revenue
- $359.3k
- Investments
- $0.0
- Employees
- 7
- Location
- Port Charlotte, FL
- Founding
- 10/1970
- Data as of
- 06/2023
- EIN
- 23-7087894
Organization Overview
Charlotte Players Inc is located in Port Charlotte, FL. 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. As of 06/2023, Charlotte Players Inc employed 7 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Charlotte Players Inc 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 06/2023, Charlotte Players Inc generated $359.3k in total revenue. This represents relatively stable growth, over the past 8 years the organization has increased revenue by an average of 3.2% each year. All expenses for the organization totaled $419.0k during the year ending 06/2023. While expenses have increased by 6.2% per year over the past 8 years. They've been increasing with an increasing level of total revenue. 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
2023
Describe the Organization's Mission:
Part 3 - Line 1
CHARLOTTE PLAYERS, A VOLUNTEER-BASED ORGANIZATION, SHALL PROVIDE AND PROMOTE QUALITY THEATER ARTS PROGRAMS TO EDUCATE, ENTERTAIN, AND ENRICH THE SOUTHWEST FLORIDA COMMUNITY.
Describe the Organization's Program Activity:
Part 3 - Line 4a
THEATRICAL PERFORMANCES FOR 500 TO 600 PEOPLE; 10 TO 12 SHOWS AND 47 TO 50 PERFORMANCES PER YEAR; CLASSES FOR ADULTS AND CHILDREN, WITH SCHOLARSHIPS FOR QUALIFIED STUDENTS.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Jenni Elliott Past-Preside | OfficerTrustee | 10 | $1,200 |
Jerry Jones Director | Trustee | 3 | $1,200 |
Jennifer Beane Treasurer | OfficerTrustee | 10 | $0 |
Amberly Leverich Vice Preside | OfficerTrustee | 10 | $0 |
Jess Overcash Director | Trustee | 3 | $0 |
Kim Parks Director | Trustee | 3 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $2,855 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $13,164 |
| All other contributions, gifts, grants, and similar amounts not included above | $58,982 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $75,001 |
| Total Program Service Revenue | $258,193 |
| Investment income | $167 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $0 |
| Net Income from Fundraising Events | $20,134 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $359,315 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $0 |
| Grants and other assistance to domestic individuals. | $0 |
| Grants and other assistance to Foreign Orgs/Individuals | $0 |
| Benefits paid to or for members | $0 |
| Compensation of current officers, directors, key employees. | $93,622 |
| Compensation of current officers, directors, key employees. | $14,043 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $9,191 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $0 |
| Payroll taxes | $9,090 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $10,375 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $9,482 |
| Advertising and promotion | $0 |
| Office expenses | $34,830 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $38,838 |
| Travel | $0 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $0 |
| Interest | $8,619 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $13,102 |
| Insurance | $9,145 |
| All other expenses | $20,692 |
| Total functional expenses | $418,957 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $83,565 |
| Savings and temporary cash investments | $63,809 |
| 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 | $34,886 |
| Net Land, buildings, and equipment | $257,068 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $3,126 |
| Other assets | $59,192 |
| Total assets | $501,646 |
| Accounts payable and accrued expenses | $2,736 |
| Grants payable | $0 |
| Deferred revenue | $55,350 |
| 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 | $151,315 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $64,661 |
| Total liabilities | $274,062 |
| Net assets without donor restrictions | $227,584 |
| Net assets with donor restrictions | $0 |
| 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 | $501,646 |