Civic Intelligence

County Players Inc.

990 • Fiscal year 2019 • EIN 14-6030877

Jun 01, 2018 to May 31, 2019 • Filed on Oct 10, 2019

Organization ProfileN/A
2681 West Main StreetWappingers Falls, NY 12590-1945

(914) 213-1543

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

56th percentile

0.07x

Higher debt load relative to assets than 56% of similar nonprofits.

2019 filings • NTEE A • $500k-$1M nonprofits • Source year 2019

Liabilities / Revenue

83rd percentile

0.30x

Higher debt load relative to revenue than 83% of similar nonprofits.

2019 filings • NTEE A • $500k-$1M nonprofits • Source year 2019

Net Margin

54th percentile

4.8%

Higher net margin than 54% of similar nonprofits.

2019 filings • NTEE A • $500k-$1M nonprofits • Source year 2019

Top Officer Pay

48th percentile

$0

Higher top officer pay than 48% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2019 filings • NTEE A • $500k-$1M nonprofits • Source year 2019

Asset Growth

35th percentile

-1.1%

Faster asset growth than 35% of similar nonprofits.

2019 filings • NTEE A • $500k-$1M nonprofits • Annualized from 2018 to 2019

Revenue Growth

15th percentile

-21%

Faster revenue growth than 15% of similar nonprofits.

2019 filings • NTEE A • $500k-$1M nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets56th percentile

Assets

Down

$951,466

Down $10,249 (-1.1%) from 2018

Net Assets

Up

$886,760

Up $8,998 (+1.0%) from 2018

Liabilities

Down

$64,706

Down $19,247 (-23%) from 2018

Revenue And Expenses
Liabilities / Revenue83rd percentileNet Margin54th percentile

Revenue

Down

$218,706

Down $59,416 (-21%) from 2018

Expenses

Up

$208,267

Up $10,894 (+5.5%) from 2018

Net Income

Down

$10,439

Down $70,310 (-87%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth35th percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$1.5M$1.0M$500K$0Assets 2011: $630,543Liabilities 2011: $0Net Assets 2011: $630,5432011Assets 2012: $624,686Liabilities 2012: $0Net Assets 2012: $624,6862012Assets 2013: $648,554Liabilities 2013: $0Net Assets 2013: $648,5542013Assets 2014: $680,086Liabilities 2014: $0Net Assets 2014: $680,0862014Assets 2015: $707,990Liabilities 2015: $0Net Assets 2015: $707,9902015Assets 2016: $749,281Liabilities 2016: $0Net Assets 2016: $749,2812016Assets 2017: $780,291Liabilities 2017: $150Net Assets 2017: $780,1412017Assets 2018: $961,715Liabilities 2018: $83,953Net Assets 2018: $877,7622018Assets 2019: $951,466Liabilities 2019: $64,706Net Assets 2019: $886,7602019Assets 2020: $953,072Liabilities 2020: $47,621Net Assets 2020: $905,4512020Assets 2021: $1,079,003Liabilities 2021: $118,900Net Assets 2021: $960,1032021Assets 2022: $1,183,063Liabilities 2022: $173,541Net Assets 2022: $1,009,5222022Assets 2023: $1,182,667Liabilities 2023: $59,441Net Assets 2023: $1,123,2262023Assets 2024: $1,294,542Liabilities 2024: $75,779Net Assets 2024: $1,218,7632024Assets 2025: $1,362,205Liabilities 2025: $101,012Net Assets 2025: $1,261,1932025

Highlighted filing

2019

Assets$951,466
Liabilities$64,706
Net Assets$886,760
Open 2019 Filing

Operations Trend

Revenue Growth15th percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$300K$200K$100K$0-$100KRevenue 2011: $249,563Expenses 2011: $117,692Net Income 2011: $131,8712011Expenses 2012: $144,8132012Expenses 2013: $138,4822013Revenue 2014: $200,780Expenses 2014: $169,248Net Income 2014: $31,5322014Revenue 2015: $190,562Expenses 2015: $162,658Net Income 2015: $27,9042015Revenue 2016: $228,636Expenses 2016: $187,345Net Income 2016: $41,2912016Revenue 2017: $209,291Expenses 2017: $198,519Net Income 2017: $10,7722017Revenue 2018: $278,122Expenses 2018: $197,373Net Income 2018: $80,7492018Revenue 2019: $218,706Expenses 2019: $208,267Net Income 2019: $10,4392019Revenue 2020: $208,087Expenses 2020: $186,029Net Income 2020: $22,0582020Revenue 2021: $40,718Expenses 2021: $72,802Net Income 2021: -$32,0842021Revenue 2022: $223,707Expenses 2022: $167,312Net Income 2022: $56,3952022Revenue 2023: $200,276Expenses 2023: $181,469Net Income 2023: $18,8072023Revenue 2024: $254,877Expenses 2024: $215,391Net Income 2024: $39,4862024Revenue 2025: $224,422Expenses 2025: $212,896Net Income 2025: $11,5262025

Highlighted filing

2019

Revenue$218,706
Expenses$208,267
Net Income$10,439
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jun 1, 2018 to May 31, 2019
Signed
Oct 10, 2019
Return Version
2018v3.1
Gross Receipts
$218,706
Mission and Program Overview

Mission

To entertain and educate the public through theatre productions.

To entertain and educate the public through theatre productions

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$457,738$440,560▼ $17,178
Investments in Publicly Traded Securities$300,492$278,578▼ $21,914
Savings and Temporary Cash Investments-$106,943-
Cash and Non-Interest-Bearing Accounts$179,476$103,260▼ $76,216
Prepaid Expenses and Deferred Charges$10,147$18,855▲ $8,708
Pledges and Grants Receivable$1,860$2,120▲ $260
Accounts Receivable-$350-
Total Assets$961,715$951,466▼ $10,249
Other Assets Total$12,002$800▼ $11,202
Liabilities
Other Liabilities$84,117$58,355▼ $25,762
Accounts Payable and Accrued Expenses$911$6,351▲ $5,440
Total Liabilities$85,028$64,706▼ $20,322
Net Assets / Fund Balance
Unrestricted Net Assets$846,687$886,760▲ $40,073
Temporarily Rstr Net Assets$30,000$0▼ $30,000
Total Net Assets Fund Balance$876,687$886,760▲ $10,073
Total Liabilities and Net Assets / Fund Balance$961,715$951,466▼ $10,249

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$197,596$270,562$468,158
Equipment$83,559$98,497$182,056
Land$159,405-$159,405
Compensation and Service Providers
Top Officer Pay48th percentile

Board Members and Trustees

NameTitle
Christine CrawfisPresident
Jeffery BattersbyVice President
Barbara GreenbergBoard Member
David J RingwoodBoard Member
Joe PettignanoBoard Member
Katherine ColbournBoard Member
Kathryn SchroederBoard Member
Kevin BarnesBoard Member
ROGER D'AQUINOBoard Member
Steven P StefanchikAssistant Treasurer
Jeff WilsonBusiness Manager
Jody ColemanSecretary
Michael J FrohnhoeferTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$53,422
Program Service Revenue
$158,025
Investment Income
$7,259
Other Revenue
$0
All Other Contributions
$53,422
Change in Net Assets
$10,439
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$208,267
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Occupancy$23,778$14,775-$38,553
Depreciation Depletion$29,277--$29,277
All Other Expenses$4,481$10,801-$15,282
Insurance-$7,269-$7,269
Other Expenses$6,291$19,961-$6,291
Fees for Services Accounting-$5,625-$5,625
Fees for Service Investment Mgmnt Fees-$2,920-$2,920
Fees for Services Legal-$2,090-$2,090
Total Functional Expenses$144,826$63,441$0$208,267
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Deferred Income$58,355
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
Yes
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, Line 11B

“The organization's board members review the 990 prior to it's submission.”

Form 990, Part VI, Section B, Line 12C

“Yearly signatures are required and review of document.”

Form 990, Part VI, Section C, Line 18

“All documents are available upon request.”

Form 990, Part VI, Section C, Line 19

“All documents are available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
County Players Inc
EIN
14-6030877
Phone
9142131543
Address
2681 WEST MAIN STREET, WAPPINGERS FALLS, NY 12590-1945

Signing Officer

Name
Michael J Frohnhoefer
Title
Treasurer
Phone
9144897441
Signed
2019-10-10
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Michael J Frohnhoefer
Formed
1979
Legal Domicile
Ny
Voting Board Members
13
Independent Board Members
13
Employees
0
Volunteers
0

Preparer

Firm
Nugent & Haeussler Pc
Address
101 BRACKEN ROAD, MONTGOMERY, NY 12549
Preparer
Gary C Theodore CPA
Phone
8454571100
Supplemental Narrative

Additional Explanations

FORM 990, PART XII, LINE 2C:

“The organization changed to the accrual method of accounting to better measure the performance of the organization.”

Raw XML AppendixShowing 400 of 462 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

Path#Value
IRS990/AccountantCompileOrReviewInd01
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt0911
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt06351
IRS990/AccountsReceivableGrp/EOYAmt0350
IRS990/AcctCompileOrReviewBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0TO ENTERTAIN AND EDUCATE THE PUBLIC THROUGH THEATRE PRODUCTIONS
IRS990/AllOtherContributionsAmt053422
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt010801
IRS990/AllOtherExpensesGrp/ProgramServicesAmt04481
IRS990/AllOtherExpensesGrp/TotalAmt015282
IRS990/AnnualDisclosureCoveredPrsnInd01
IRS990/AuditCommitteeInd01
IRS990/BackupWthldComplianceInd01
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0COUNTY PLAYERS INC
IRS990/BooksInCareOfDetail/PhoneNum08452981491
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt02681 WEST MAIN STREET
IRS990/BooksInCareOfDetail/USAddress/CityNm0WAPPINGERS FALLS
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0NY
IRS990/BooksInCareOfDetail/USAddress/ZIPCd012590
IRS990/BusinessRlnWithFamMemInd00
IRS990/BusinessRlnWithOfficerEntInd00
IRS990/BusinessRlnWithOrgMemInd00
IRS990/CashNonInterestBearingGrp/BOYAmt0179476
IRS990/CashNonInterestBearingGrp/EOYAmt0103260
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd00
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd00
IRS990/CompensationProcessOtherInd00
IRS990/ConflictOfInterestPolicyInd01
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd00
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt053422
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt07259
IRS990/CYOtherExpensesAmt0208267
IRS990/CYOtherRevenueAmt00
IRS990/CYProgramServiceRevenueAmt0158025
IRS990/CYRevenuesLessExpensesAmt010439
IRS990/CYSalariesCompEmpBnftPaidAmt00
IRS990/CYTotalExpensesAmt0208267
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0218706
IRS990/DecisionsSubjectToApprovaInd00
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd00
IRS990/DelegationOfMgmtDutiesInd00
IRS990/DepreciationDepletionGrp/ProgramServicesAmt029277
IRS990/DepreciationDepletionGrp/TotalAmt029277
IRS990/Desc0MAIN STAGE SEASON: COUNTY PLAYERS MAIN STAGE SEASON FEATURES A DIVERSE LINE UP OF PLAYS AND MUSICALS TO APPEAL TO OUR ANNUAL SUBSCRIPTION BASE OF OVER 1,200 MEMBERS WHO PURCHASE TICKETS TO ALL FIVE OF OUR MAIN STAGE SEASON SHOWS. IN ADDITION, AN AVERAGE OF 1,000 INDIVIDUAL TICKETS ARE SOLD FOR EACH OF THE FIVE MAIN STAGE SHOWS WITHIN ANY GIVEN SEASON. COUNTY PLAYERS HAS BEEN CONSISTENTLY VOTED "BEST COMMUNITY THEATRE" BY HUDSON VALLEY MAGAZINE: 17 SUCH WINS IN THE PAST TWO DECADES. IN 2017 WE WERE NAMED THE DUTCHES COUNTY EXECUTIVE'S ARTS ORGANIZATION OF THE YEAR.
IRS990/DescribedInSection501c3Ind01
IRS990/DisregardedEntityInd00
IRS990/DocumentRetentionPolicyInd00
IRS990/DonorAdvisedFundInd00
IRS990/ElectionOfBoardMembersInd00
IRS990/EmployeeCnt00
IRS990/EngagedInExcessBenefitTransInd00
IRS990/ExpenseAmt0143931
IRS990/FamilyOrBusinessRlnInd00
IRS990/FederalGrantAuditRequiredInd00
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt05625
IRS990/FeesForServicesAccountingGrp/TotalAmt05625
IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt02090
IRS990/FeesForServicesLegalGrp/TotalAmt02090
IRS990/FeesForSrvcInvstMgmntFeesGrp/ManagementAndGeneralAmt02920
IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt02920
IRS990/ForeignActivitiesInd00
IRS990/ForeignFinancialAccountInd00
IRS990/ForeignOfficeInd00
IRS990/Form8282PropertyDisposedOfInd00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt00.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt10.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt20.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt30.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt40.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt50.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt60.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt70.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt80.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt90.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt100.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt110.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt120.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt01.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt11.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt21.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt31.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt41.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt51.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt61.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt71.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt81.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt91.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt101.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt111.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt121.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd7X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd8X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd9X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd10X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd11X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd12X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd4X
IRS990/Form990PartVIISectionAGrp/OfficerInd5X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt90
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt100
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt110
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt120
IRS990/Form990PartVIISectionAGrp/PersonNm0CHRISTINE CRAWFIS
IRS990/Form990PartVIISectionAGrp/PersonNm1JEFFERY BATTERSBY
IRS990/Form990PartVIISectionAGrp/PersonNm2JEFF WILSON
IRS990/Form990PartVIISectionAGrp/PersonNm3JODY COLEMAN
IRS990/Form990PartVIISectionAGrp/PersonNm4MICHAEL J FROHNHOEFER
IRS990/Form990PartVIISectionAGrp/PersonNm5STEVEN P STEFANCHIK
IRS990/Form990PartVIISectionAGrp/PersonNm6KEVIN BARNES
IRS990/Form990PartVIISectionAGrp/PersonNm7KATHERINE COLBOURN
IRS990/Form990PartVIISectionAGrp/PersonNm8ROGER D'AQUINO
IRS990/Form990PartVIISectionAGrp/PersonNm9BARBARA GREENBERG
IRS990/Form990PartVIISectionAGrp/PersonNm10JOE PETTIGNANO
IRS990/Form990PartVIISectionAGrp/PersonNm11DAVID J RINGWOOD
IRS990/Form990PartVIISectionAGrp/PersonNm12KATHRYN SCHROEDER
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt2BUSINESS MANAGER
IRS990/Form990PartVIISectionAGrp/TitleTxt3SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt4TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt5ASSISTANT TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt6BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt7BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt8BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt9BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt10BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt11BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt12BOARD MEMBER
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01979
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedInd00
IRS990/FundraisingActivitiesInd00
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt013
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt0218706
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt013
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt07269
IRS990/InsuranceGrp/TotalAmt07269
IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt07259
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt07259
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt0300492
IRS990/InvestmentsPubTradedSecGrp/EOYAmt0278578
IRS990/IRPDocumentCnt06
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0369059
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0457738
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0440560
IRS990/LandBldgEquipCostOrOtherBssAmt0809619
IRS990/LegalDomicileStateCd0NY
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0COUNTY PLAYERS IS A COMMUNITY THEATER BASED IN WAPPINGERS FALLS AND SERVING THE DUTCHESS COMMUNITY FOR OVER 62 YEARS. OUR MISSION IS TO USE PERFORMING ARTS OF THE HIGHEST QUALITY TO DELIGHT, EDUCATE, AND CHALLENGE OUR COMMUNITY AND TO NURTURE CREATIVE EXPRESSION THROUGH THEATRE ARTS.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt0876687
IRS990/NetAssetsOrFundBalancesEOYAmt0886760
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0-366
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt014775
IRS990/OccupancyGrp/ProgramServicesAmt023778
IRS990/OccupancyGrp/TotalAmt038553
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt012002
IRS990/OtherAssetsTotalGrp/EOYAmt0800
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherExpensesGrp/Desc0SHOW EXPENSES
IRS990/OtherExpensesGrp/Desc1INDIRECT SHOW EXPENSES
IRS990/OtherExpensesGrp/Desc2THEATRE EVENT EXPENSES
IRS990/OtherExpensesGrp/Desc3REPAIRS & MAINTENANCE
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt019961
IRS990/OtherExpensesGrp/ProgramServicesAmt038846
IRS990/OtherExpensesGrp/ProgramServicesAmt124850
IRS990/OtherExpensesGrp/ProgramServicesAmt217303
IRS990/OtherExpensesGrp/ProgramServicesAmt36291
IRS990/OtherExpensesGrp/TotalAmt058807
IRS990/OtherExpensesGrp/TotalAmt124850
IRS990/OtherExpensesGrp/TotalAmt217303
IRS990/OtherExpensesGrp/TotalAmt36291
IRS990/OtherLiabilitiesGrp/BOYAmt084117
IRS990/OtherLiabilitiesGrp/EOYAmt058355
IRS990/PartialLiquidationInd00
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt01860
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt02120
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt010147
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt018855
IRS990/PrincipalOfficerNm0MICHAEL J FROHNHOEFER
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/Desc0PROGRAM SERVICE REVENU
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0158025
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0158025
IRS990/ProgSrvcAccomActy2Grp/Desc0CP2 SERIES: CP2 IS AN EXCITING NEW SERIES AT COUNTY PLAYERS AND A SPECIAL OPPORTUNITY FOR ACTORS, DIRECTORS, AND AUDIENCE MEMBERS ALIKE TO EXPERIENCE THIS UNIQUE FORM OF THEATRE WITH FULL DRAMATIC READINGS OF SELECTED PLAYS. NO COSTUMES, NO SETS, NO PROPS, AND THE ACTORS PERFORM WITH THEIR SCRIPTS IN HAND. THESE SHOWS ARE AN INCREDIBLE OPPORTUNITY FOR ANYONE WHO WANTS TO EXPERIENCE GREAT THEATRE IN A FRESH NEW WAY, FOCUSING ON THE PLAYWRIGHT'S WORDS. OUR INAUGURAL SERIES CONSISTED OF PRESENTATION OF 2 PLAYS AND THE CURRENT SEASON HAS INCREASED THIS TO 3 BASED ON POSITIVE FEEDBACKS FROM OUR PATRONS.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0400
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt01790
IRS990/ProgSrvcAccomActy3Grp/Desc0SKILL-BASED WORKSHOPS: THE WORKSHOPS FULFILL COUNTY PLAYERS' MISSION "TO DELIGHT, EDUCATE, AND CHALLENGE THE COMMUNITY AND TO NURTURE CREATIVE EXPRESSION, THROUGH THEATRE AND THE PERFORMING ARTS OF THE HIGHEST QUALITY. THE CURRENT WORKSHOP, "ACTING/DIRECTING FOR THE STAGE" IS A SERIES OF TEN (10) SEQUENTIAL SKILL-BASED WORKSHOP SESSIONS TO TEACH THE FUNDAMENTALS OF ACTING AND DIRECTING FOR THE STAGE. THE SERIES CULMINATES IN A PRESENTATION OF MONOLOGUES, SHORT SCENES AND TEN-MINUTE PLAYS DIRECTED BY WORKSHOP DIRECTING STUDENTS, UTILIZING WORKSHOP ACTING STUDENTS AND WELL AS SUPLEMENTARY COMMUNITY ACTORS AND CP'S THEATER TECHNICIANS; THE FINAL PROJECT PRESENTATION IS OPEN TO THE PUBLIC AT NO CHARGE.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt0495
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt01275
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0121568
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt02851
IRS990/PYOtherExpensesAmt0197373
IRS990/PYOtherRevenueAmt03195
IRS990/PYProgramServiceRevenueAmt0150508
IRS990/PYRevenuesLessExpensesAmt080749
IRS990/PYSalariesCompEmpBnftPaidAmt00
IRS990/PYTotalExpensesAmt0197373
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0278122
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt010439
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0154960
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0106943
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt053422
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0121568
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt048665
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt037621
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt012399
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0273675
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0158025
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0150508
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0150180
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0191015
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0178163
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0827891
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt01101566
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0211447
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0272076
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0198845
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0228636
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0190562
IRS990ScheduleA/Total509Grp/TotalAmt01101566
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0211447
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0272076
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0198845
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0228636
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0190562
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt01101566
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/BuildingsGrp/BookValueAmt0197596
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0270562
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0468158
IRS990ScheduleD/EquipmentGrp/BookValueAmt083559
IRS990ScheduleD/EquipmentGrp/DepreciationAmt098497
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0182056
IRS990ScheduleD/LandGrp/BookValueAmt0159405
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0159405
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt058355
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0DEFERRED INCOME
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0440560
IRS990ScheduleD/TotalLiabilityAmt058355
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION'S BOARD MEMBERS REVIEW THE 990 PRIOR TO IT'S SUBMISSION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1YEARLY SIGNATURES ARE REQUIRED AND REVIEW OF DOCUMENT.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2ALL DOCUMENTS ARE AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3ALL DOCUMENTS ARE AVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE ORGANIZATION CHANGED TO THE ACCRUAL METHOD OF ACCOUNTING TO BETTER MEASURE THE PERFORMANCE OF THE ORGANIZATION.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION C, LINE 18
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART XII, LINE 2C:
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0NY
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt030000
IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt00
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0961715
IRS990/TotalAssetsEOYAmt0951466
IRS990/TotalAssetsGrp/BOYAmt0961715
IRS990/TotalAssetsGrp/EOYAmt0951466
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt053422
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt063441
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0144826
IRS990/TotalFunctionalExpensesGrp/TotalAmt0208267
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt085028
IRS990/TotalLiabilitiesEOYAmt064706
IRS990/TotalLiabilitiesGrp/BOYAmt085028
IRS990/TotalLiabilitiesGrp/EOYAmt064706
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0876687

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$951,466
Liabilities
$64,706
Net assets
$886,760
Revenue
$218,706
Expenses
$208,267
Net income
$10,439
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.36$0.10$1.26$0.22$0.21$0.01
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.29$0.08$1.22$0.25$0.22$0.04
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.18$0.06$1.12$0.20$0.18$0.02
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.18$0.17$1.01$0.22$0.17$0.06
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.08$0.12$0.96$0.04$0.07$0.03
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.95$0.05$0.91$0.21$0.19$0.02
2019Detailed filing. Detailed filing data is available for this year.$0.95$0.06$0.89$0.22$0.21$0.01
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.96$0.08$0.88$0.28$0.20$0.08
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.78$0.00$0.78$0.21$0.20$0.01
2016Detailed filing. Detailed filing data is available for this year.$0.75$0.00$0.75$0.23$0.19$0.04
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.71$0.00$0.71$0.19$0.16$0.03
2014Detailed filing. Detailed filing data is available for this year.$0.68$0.00$0.68$0.20$0.17$0.03
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.65$0.00$0.65$0.14
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.62$0.00$0.62$0.14
2011Summary only. Only limited summary data is available for this year.$0.63$0.00$0.63$0.25$0.12$0.13