Totals
- Total revenue
- $173,898
- Total expenses
- $259,709
- Contributions and grants received
- $114,460
- Grants paid
- $0
- Program service revenue
- $64,516
- Investment income
- $0
- Other revenue
- -$5,078
- Total assets, end of year
- $15,404
- Total liabilities, end of year
- $3,977
- Net assets or fund balances, end of year
- $11,427
- Program services expenses (Part IX)
- $222,613
- Management and general expenses
- $37,096
- Fundraising expenses
- $0
- Program service expenses (Part III)
- $222,613
Program services were 85.7% of total expenses calculated — Part IX's program-services column over total expenses, both as filed.
Line items
Every line the filer filed in Parts VIII, IX and X, as filed and in filed order. Blank columns are left out, and the lines are not forced to add up to the totals above.
Revenue
Part VIII, the statement of revenue.
-
1f · All other contributions, gifts and grants
$114,460
-
2a · Program service revenue: TICKET SALES REVENUE
total $54,060 · related or exempt $54,060
-
2b · Program service revenue: EDUCATION PROGRAM
total $10,456 · related or exempt $10,456
-
10a · Gross sales of inventory
$210
-
10b · Cost of goods sold
$6,150
-
10c · Net income from sales of inventory
total -$5,940 · related or exempt -$5,940
-
11a · Other revenue: CREDIT CARD REBATES
total $862 · related or exempt $862
-
11e · Other revenue, total
$862
Functional expenses
Part IX, the statement of functional expenses.
-
5 · Compensation of officers, directors and key employees
total $66,250 · program services $66,250
-
7 · Other salaries and wages
total $65,625 · program services $65,625
-
10 · Payroll taxes
total $10,466 · program services $10,466
-
11c · Fees: accounting
total $1,890 · management and general $1,890
-
11g · Fees: other
total $41,065 · program services $41,065
-
12 · Advertising and promotion
total $2,660 · program services $2,660
-
13 · Office expenses
total $26,933 · program services $8,287 · management and general $18,646
-
15 · Royalties
total $6,214 · program services $6,214
-
16 · Occupancy
total $29,528 · program services $12,968 · management and general $16,560
-
23 · Insurance
total $1,500 · program services $1,500
-
24a · Other expenses: PROPS
total $3,846 · program services $3,846
-
24b · Other expenses: COPRODUCTION SPLIT
total $1,502 · program services $1,502
-
24c · Other expenses: SET MATERIALS
total $1,135 · program services $1,135
-
24d · Other expenses: COSTUMES
total $1,095 · program services $1,095
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $98,832 · end of year $7,462
-
4 · Accounts receivable
beginning of year $1,750
-
9 · Prepaid expenses and deferred charges
end of year $6,335
-
15 · Other assets
beginning of year $1,607 · end of year $1,607
-
17 · Accounts payable and accrued expenses
beginning of year $307 · end of year $3,977
-
25 · Other liabilities
beginning of year $2,894 · end of year $0
-
27 · Net assets without donor restrictions
beginning of year $98,988 · end of year $11,427
Mission and programs · 2024
Mission
OUR MISSION IS TO SHARE THE POWERFUL IMPACT OF CREATIVITY. THE OFF-CENTRAL PLAYERS IS A PROFESSIONAL ARTS ORGANIZATION COMMITTED TO PROVIDING INSTRUCTION, DEVELOPMENT AND THEATRICAL STORYTELLING FOR ST. PETERSBURG'S DIVERSE COMMUNITY.
Activities or mission (Part I)
PROVIDING INSTRUCTION, DEVELOPMENT AND THEATRICAL STORYTELLING FOR ST. PETERSBURG'S DIVERSE COMMUNITY
-
IN 2024, THE OFF-CENTRAL PLAYERS PRODUCED 7 PROFESSIONAL THEATER EVENTS AND 3 CHILDREN'S PERFORMANCES, INCLUDING A SUMMER CAMP. WE CO-PRODUCED 2 PROFESSIONAL THEATER EVENTS AND HAD 4 COMEDY NIGHTS.
Expenses $222,613 · Revenue $59,438
As filed on the 2024 return.
Listed in Part VII
-
WARD SMITH
BOARD MEMBER / PRODUCING A
- Total calculated
- $66,250
- From this org
- $66,250
- From related orgs
- $0
- Other
- $0
- Hours/week
- 40
-
ERIKA RIFFE
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 2
-
KAREN RIFFE
PRESIDENT & TREASURER
- Total calculated
- $0
- Hours/week
- 2
Compensation is as filed in Part VII: reportable pay from this organization and from related organizations, other compensation, and hours per week. The total, marked calculated, is our sum of the three dollar columns, with a blank column counted as $0; the form itself has no total. On a Form 990-EZ the columns are Part IV's instead, and on a Form 990-PF Part VIII's — compensation, contributions to benefit plans, and expense account — and the total sums those.
Grants on this return
No itemized grants to organizations on this return.
Provenance
- Return type
- form_990
- Tax year
- 2024
- Filed
- 16 October 2025
- IRS schema version
- 2024v5.2
- Source object
- 202542939349300814
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