CLARKSVILLE COMMUNITY PLAYERS INC

EIN: 541023969 501(c)(3)

CLARKSVILLE, VA

Total Revenue
$129,168
Total Expenses
$131,892
Total Assets
$926,370
Net Assets
$910,875
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Financial Trends

Organization Details

Formation Year
1973
Legal Domicile
VA
Principal Officer
CHARLES F SIMMONS
Phone
4343740058
Tax Period
2023-01-01 to 2023-12-31

CLARKSVILLE COMMUNITY PLAYERS INC, founded in 1973, is a small nonprofit that reported $199K in total revenue in fiscal year 2018. The organization ran a surplus of $135K, a strong 68% operating margin.

Mission

THE CLARKSVILLE COMMUNITY PLAYERS, INC. EXISTS TO ENRICH, EDUCATE AND ENTERTAIN THE PEOPLE OF THE LAKES REGION OF VIRGINIA BY PROVIDING A SUPERIOR THEATRE EXPERIENCE IN A STATE-OF-THE-ART FACILITY.PERFORMING MAINLY IN THE CLARKSVILLE FINE ARTS CENTER, THE PLAYERS USUALLY PRODUCE TWO PLAYS PER YEAR -- ONE IN THE SPRING (OFTEN A MUSICAL) AND ONE IN THE FALL (MOSTLY A NON-MUSICAL). THE GROUP ALSO OFFERS PERFORMANCES THROUGH ITS GUEST ARTIST SERIES, CHILDREN'S (AGES 7-12) AND YOUTH THEATRE WORKSHOP (AGES 13-22) ARE HELD TO TEACH ALL ASPECTS OF THEATRE TO CHILDREN (TECHNICAL THEATRE, ACTING, SCENE CONSTRUCTION, ETC.).

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Liquidity (40%) • Solvency (30%) • Sustainability (20%) • Efficiency (10%)

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Financial Overview (2023)

Revenue Breakdown

Contributions & Grants $63,394
Program Service Revenue $65,668
Investment Income $106
Other Revenue $0
TOTAL REVENUE $129,168

Expense Breakdown

Grants Paid $0
Salaries & Benefits $15,052
Fundraising Expenses $0
Program Expenses $105,512
Other Expenses $116,840
TOTAL EXPENSES $131,892

Year-over-Year Comparison

2023 2022 Change
Revenue $129,168 $107,561 +0.2%
Expenses $131,892 $103,920 +0.3%
Net Income $-2,724 $3,641 -1.7%
Key Indicators
Grants to Organizations Grants to Individuals Lobbying Political Activity Foreign Activities Donor Advised Fund Schedule B Required
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Governance

Voting Members
10
Independent Members
10
Employees
2
Volunteers
75

Governance Policies

Conflict of Interest Policy
Whistleblower Policy
Document Retention Policy

Special Practices & Reported Activities

Operated a School
Operated a Hospital
Provided First Class Travel
Reported Conflict of Interest
Reported Asset Diversion
Excess Benefit Transaction
Made Political Expenditures
Engaged in Lobbying
Operated Donor Advised Fund
Maintained Art Collections
Filed Form 720

Compensation of Officers, Directors & Key Employees

Total Officers
0
$0
Total Directors
6
$0
Key Employees
0
$0
Highest Compensated
0
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
MEGAN FOSTER DIRECTOR 2.00
Director
$0 $0 $0
MAUREEN BELLISSIMO DIRECTOR 2.00
Director
$0 $0 $0
JAMES BELLISSIMO DIRECTOR 2.00
Director
$0 $0 $0
JEMYLAH CARTER DIRECTOR 2.00
Director
$0 $0 $0
ZORONA N BURTON-MAPLES DIRECTOR 2.00
Director
$0 $0 $0
GREG PIPAN DIRECTOR 2.00
Director
$0 $0 $0
N/A PRESIDENT 2.00
$0 $0 $0
N/A VICE PRESIDENT 2.00
$0 $0 $0
N/A SECRETARY 2.00
$0 $0 $0
N/A TREASURER 2.00
$0 $0 $0
Note: Compensation data is self-reported by the organization on their Form 990. "Reportable Comp" includes salary, bonuses, and other reportable compensation from the organization and related organizations. "Other Comp" includes benefits, deferred compensation, and non-taxable benefits.

Historical Data

Year Revenue Expenses Assets Net Income
2024 No data No data No data No data
2023 $129,168 $131,892 $926,370 $-2,724
2022 $107,561 $103,920 $908,879 $3,641
2021 $85,387 $130,253 $899,788 $-44,866
2020 $148,986 $73,483 $944,528 $75,503
2019 $441,800 $108,299 $869,154 $333,501
2018 $199,095 $64,203 $535,527 $134,892
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