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Nonprofiteer
← OFF-CENTRAL PLAYERS INC

Form 990 for tax year 2023

Filed by OFF-CENTRAL PLAYERS INC.

Totals

Total revenue
$238,855
Total expenses
$242,200
Contributions and grants received
$176,229
Grants paid
$25
Program service revenue
$66,644
Investment income
$0
Other revenue
-$4,018
Total assets, end of year
$102,189
Total liabilities, end of year
$3,201
Net assets or fund balances, end of year
$98,988
Program services expenses (Part IX)
$220,195
Management and general expenses
$22,005
Fundraising expenses
$0
Program service expenses (Part III)
$220,195

Program services were 90.9% 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

    $176,229

  • 2a · Program service revenue: TICKET SALES REVENUE

    total $52,448 · related or exempt $52,448

  • 2b · Program service revenue: EDUCATION PROGRAM

    total $14,196 · related or exempt $14,196

  • 10a · Gross sales of inventory

    $550

  • 10b · Cost of goods sold

    $4,568

  • 10c · Net income from sales of inventory

    total -$4,018 · related or exempt -$4,018

Functional expenses

Part IX, the statement of functional expenses.

  • 2 · Grants to domestic individuals

    total $25 · program services $25

  • 5 · Compensation of officers, directors and key employees

    total $60,000 · program services $60,000

  • 7 · Other salaries and wages

    total $56,586 · program services $56,586

  • 10 · Payroll taxes

    total $9,562 · program services $9,562

  • 11c · Fees: accounting

    total $4,120 · management and general $4,120

  • 11g · Fees: other

    total $54,062 · program services $54,062

  • 12 · Advertising and promotion

    total $10,122 · program services $10,122

  • 13 · Office expenses

    total $25,920 · program services $8,035 · management and general $17,885

  • 15 · Royalties

    total $12,945 · program services $12,945

  • 16 · Occupancy

    total $4,719 · program services $4,719

  • 23 · Insurance

    total $2,487 · program services $2,487

  • 24a · Other expenses: PROPS

    total $1,652 · program services $1,652

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $102,112 · end of year $98,832

  • 4 · Accounts receivable

    beginning of year $1,750 · end of year $1,750

  • 15 · Other assets

    beginning of year $1,607 · end of year $1,607

  • 25 · Other liabilities

    beginning of year $3,795 · end of year $3,201

  • 27 · Net assets without donor restrictions

    beginning of year $101,674 · end of year $98,988

Mission and programs · 2023

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 2023, THE OFF-CENTRAL PLAYERS PRODUCED 8 PROFESSIONAL THEATER EVENTS AND 4 CHILDREN'S PERFORMANCES, INCLUDING A CHILDREN'S SUMMER CAMP. WE SPONSORED 4 COMEDY NIGHTS AS WELL.

    Expenses $220,195 · Grants $25 · Revenue $62,626

As filed on the 2023 return.

Listed in Part VII

  • Ward Smith

    BOARD MEMBER / PRODUCING A

    Total calculated
    $60,000
    From this org
    $60,000
    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
2023
Filed
12 November 2024
IRS schema version
2023v5.1
Source object
202403209349313955

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