Community Players Inc in Beatrice, Nebraska (NE)
Table of contents:
| Community Players Inc | |
| Employer Identification Number (EIN) | 470582059 |
| Name of Organization | Community Players Inc |
| Address | PO BOX 116, Beatrice, NE 68310-0116 |
| Activities | Community theatrical group |
| Subsection | Charitable Organization, Educational Organization |
| Ruling Date | 05/1977 |
| Deductibility | Contributions are deductible |
| Foundation | Organization which receives a substantial part of its support from a governmental unit or the general public |
| Organization | Corporation |
| Exempt Organization Status | Unconditional Exemption |
| Tax Period | 06/2014 |
| Assets | $100,000 to $499,999 |
| Income | $100,000 to $499,999 |
| Filing Requirement | 990 (all other) or 990EZ return |
| Asset Amount | $206,715 |
| Amount of Income | $168,737 |
| Form 990 Revenue Amount | $168,737 |
| National Taxonomy of Exempt Entities (NTEE) | Arts, Culture and Humanities: Theater |
Non-representatives - add comments:
Amount of income in 2014: $168,737 (it was $134,362 in 2013)
| This organization: | $168,737 |
| Other organizations performing similar types of work: | $213,388 |
Assets in 2014: $206,715 (it was $199,816 in 2013)
| This organization: | $206,715 |
| Other organizations performing similar types of work: | $114,571 |
Expenses in 2014: $179,381
| This organization: | $179,381 |
| Other organizations performing similar types of work: | $213,311 |
Income to expenses ratio in 2014: 0.9
| This organization: | 0.9 |
| Other organizations performing similar types of work: | 1.0 |
Grants share in income in 2014: 37.1%
| This organization: | 37.1% |
| Other organizations performing similar types of work: | 23.4% |
Revenue for 2014
Support schedule
| Revenue, Expenses, and Changes in Net Assets or Fund Balances | |||
| 2012 | 2013 | 2014 | |
|---|---|---|---|
| Total revenue | $136,050 | $134,362 | $168,737 |
| Contributions, gifts, grants, and similar amounts received | $38,628 | $29,132 | $62,584 |
| Program service revenue including government fees and contracts | $85,768 | $104,867 | $105,509 |
| Membership dues and assessments | $0 | $0 | $0 |
| Investment income | $599 | $315 | $544 |
| Gain/Loss from sale of assets other than inventory | $10,805 | $0 | $0 |
| Net income/loss from gaming and fundraising events | $0 | $0 | $0 |
| Gross profit/loss from sales of inventory | $0 | $0 | $0 |
| Other revenue | $250 | $48 | $100 |
| Total expenses | $150,494 | $162,581 | $179,381 |
| Total net assets | $179,105 | $157,824 | $161,732 |
| Excess/Deficit for the year | $-14,444 | $-28,219 | $-10,644 |
| Net assets or fund balances at beginning of year | $193,549 | $179,105 | $157,824 |
| Other changes in net assets or fund balances | $0 | $6,938 | $14,552 |
| Net assets or fund balances at end of year | $157,824 | $161,732 | |
| Balance Sheets | |||
| 2012 | 2013 | 2014 | |
|---|---|---|---|
| Total assets | $213,299 | $199,816 | $206,715 |
| Total liabilities | $34,194 | $41,992 | $44,983 |
| Net assets or fund balances | $179,105 | $157,824 | $161,732 |
| Other Information | |||
| 2012 | 2013 | 2014 | |
|---|---|---|---|
| Did the organization engage in any significant activity not previously reported to the IRS? | No | No | |
| Were any significant changes made to the organizing or governing documents? | No | No | |
| Did the organization have unrelated business gross income of $1,000 or more during the year from business activities | Yes | Yes | No |
| Has the organization filed a Form 990-T for the year? | Yes | No | |
| Did the organization undergo a liquidation, dissolution, termination, or significant disposition of net assets during the year? | No | No | |
| Amount of political expenditures, direct or indirect | $0 | $0 | |
| Did the organization file Form 1120-POL for this year? | No | No | |
| Did the organization borrow from, or make any loans to, any officer, director, trustee, or key employee or were any such loans made in a prior year and still outstanding at the end of the tax year covered by this return? | No | No | |
| Total amount involved | $0 | $0 | |
| Initiation fees and capital contributions | $0 | $0 | $0 |
| Gross receipts for public use of club facilities | $0 | $0 | $0 |
| Did the organization engage in any section 4958 excess benefit transaction during the year, or did it engage in an excess benefit transaction in a prior year that has not been reported on any of its prior Forms 990 or 990-EZ? | No | No | |
| At any time during the tax year, was the organization a party to a prohibited tax shelter transaction? | No | No | |
| Reason for Public Charity Status (for 2014) | |
| The organization is not a private foundation because it is: | An organization that normally receives a substantial part of its support from a governmental unit or from the general public described in section 170(b)(1)(A)(vi) |
| Number of organizations supported | 0 |
| Sum of amounts of support | $0 |
| Support Schedule for Organizations Described in Sections 170(b)(1)(A)(iv) and 170(b)(1)(A)(vi) (for 2010 - 2014) | |
| 2010 - 2014 Total | |
|---|---|
| Public Support | $141,283 |
| Subtotal Support | $190,705 |
| Gifts, grants, contributions, and membership fees received | $190,705 |
| Tax revenues levied for the organization's benefit and either paid to or expended on its behalf | $0 |
| The value of services or facilities furnished by a governmental unit to the organization without charge | $0 |
| The portion of total contributions by each person (other than a governmental unit or publicly supported organization) that exceeds 2% of the total support | $49,422 |
| Total Support | $196,005 |
| Public Support | $190,705 |
| Gross income from interest, dividends, payments received on securities loans, rents, royalties and income from similar sources | $2,379 |
| Net income from unrelated business activities, whether or not the business is regularly carried on | $1,702 |
| Other income. Do not include gain or loss from the sale of capital assets | $1,219 |
| Gross receipts from related activities, etc. | $303,918 |
| Unrelated Trade or Business Income (for 2009) | |||
| Income | Expenses | Net | |
|---|---|---|---|
| Total | $6,280 | $0 | $6,280 |
| Gross receipts or sales less returns and allowances | $0 | $0 | $0 |
| Cost of goods sold | $0 | $0 | $0 |
| Gross profit | $0 | $0 | $0 |
| Capital gain net income | $0 | $0 | $0 |
| Net gain | $0 | $0 | $0 |
| Capital loss deduction for trusts | $0 | $0 | $0 |
| Income (loss) from partnerships and S corporations | $0 | $0 | $0 |
| Rent income | $0 | $0 | $21 |
| Unrelated debt-financed income | $0 | $0 | $0 |
| Interest, annuities, royalties, and rents from controlled organizations | $0 | $0 | $0 |
| Investment income of a section 501(c)(7), (9), or (17) organization | $0 | $0 | $0 |
| Exploited exempt activity income | $0 | $0 | $0 |
| Advertising income | $0 | $0 | $0 |
| Other income | $6,280 | $0 | $6,280 |
| Deductions Not Taken Elsewhere (for 2009) | |
| Total deductions | $5,390 |
| Compensation of officers, directors, and trustees | $0 |
| Salaries and wages | $0 |
| Repairs and maintenance | $0 |
| Bad debts | $0 |
| Interest | $0 |
| Taxes and licenses | $0 |
| Charitable contributions | $0 |
| Depreciation | $0 |
| Depletion | $0 |
| Contributions to deferred compensation plans | $0 |
| Employee benefit programs | $0 |
| Excess exempt expenses | $0 |
| Excess readership costs | $0 |
| Other deductions | $5,390 |
| Unrelated business taxable income | $0 |
| Unrelated business taxable income before net operating loss deduction | $890 |
| Net operating loss deduction | $0 |
| Unrelated business taxable income before specific deduction | $890 |
| Specific deduction | $0 |
| Write your review! |
|
|
| Recently Added Reviews |
| New Hope Community Outreach in Beatrice, NE |
| Fraternal Order Of Eagles, Auxiliary 3990 in York, NE |
| International Order Of The Kings Daughters And Sons in Sidney, NE |
Cedars Youth Services Inc in Lincoln, NE
  |
| Women United Ministries in Bellevue, NE |
| American Rose Society, Lincoln Rose Society in Lincoln, NE |
|
Center For Holistic Development in Omaha, NE
|
| North Platte Opportunity Center For Handicapped Adults And Children in North Platte, NE |
Society For Preservation & Encourmt Of Barbershop Quartet Singing Amer, Valley Harmonizers in Ord, NE
 |
|
Lincoln Animal Ambassadors in Lincoln, NE
|
| Organizations performing similar types of work | |||||
| Id | Name | Address | State | Established | Total Income |
|---|---|---|---|---|---|
| 1 | Williamstown Theatre Foundation Inc | PO BOX 517, Williamstown, MA 01267-0517 | MA | 1956-01 | $7,627,432 |
| 2 | Virginia Repertory Theatre | 114 W Broad St, Richmond, VA 23220-4215 | VA | 1975-09 | $5,136,531 |
| 3 | Unicorn Theatre | 3828 Main St, Kansas City, MO 64111-1915 | MO | 1977-03 | $1,914,548 |
| 4 | York Theatre Company Inc | 619 Lexington Ave, New York, NY 10022-4613 | NY | 1992-09 | $1,779,704 |
| 5 | Soho Repertory Theatre Inc | 401 Broadway Ste 300, New York, NY 10013-3005 | NY | 1991-04 | $1,380,683 |
| 6 | Scioto Society Inc | PO BOX 73, Chillicothe, OH 45601-0073 | OH | 1970-12 | $1,248,008 |
| 7 | Sandusky State Theater Inc | 107 Columbus Ave, Sandusky, OH 44870-2503 | OH | 1988-04 | $1,127,759 |
| 8 | Tudor Guild Inc | 15 S Pioneer St, Ashland, OR 97520-2749 | OR | 1966-06 | $1,026,268 |
| 9 | Vive Les Arts Societe Of Killeen Harker Heights Inc | 3401 S W S Young Dr, Killeen, TX 76542-2832 | TX | 1976-07 | $986,000 |
| 10 | South Carolina Childrens Theatre | PO BOX 9340, Greenville, SC 29604-9340 | SC | 1988-12 | $971,028 |
| 11 | Theatre Of Western Springs | 4384 Hampton Ave, Western Sprgs, IL 60558-1338 | IL | 1951-12 | $852,872 |
| 12 | The Mountain Playhouse Inc | PO BOX 205, Jennerstown, PA 15547-0205 | PA | 1998-03 | $803,573 |
| 13 | Sooner Theatre Of Norman Inc | 101 E Main St, Norman, OK 73069-1302 | OK | 1976-10 | $771,993 |
| 14 | Lincoln Community Playhouse Inc | 2500 S 56th St, Lincoln, NE 68506-3503 | NE | 1951-10 | $451,839 |
| 15 | Kearney Community Theatre | 83 Plaza Dr, Kearney, NE 68845-4819 | NE | 1978-09 | $296,989 |
| 16 | Community Players Inc | PO BOX 116, Beatrice, NE 68310-0116 | NE | 1977-05 | $168,737 |
| 17 | Hastings Community Theatre Inc | PO BOX 922, Hastings, NE 68902-0922 | NE | 1997-04 | $74,124 |
| 18 | Chadron Arts Center Inc | Po Box 749, Chadron, NE 69337 | NE | 1992-05 | $0 |
| 19 | Imperial Community Players | Po Box 1027, Imperial, NE 69033 | NE | 1994-12 | $0 |
| 20 | Pawnee County Arts Council | 1103 7th St Po Box 104, Pawnee City, NE 68420 | NE | 1995-05 | $0 |
| Number of organizations performing similar types of work | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
|
| ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Total | 771 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
Organization representatives - add corrected or new information about Community Players Inc »
Non-representatives - add comments about Community Players Inc»