2024-10-09T10:23:45-07:00 2023-12-31 990EZ 2023-01-01 382157055 CHELSEA AREA PLAYERS CHEL 7343956818 PO Box 301 Chelsea MI 48118 C DON PAULSELL Treasurer 7343956818 2024-10-09 1 2023 2024-10-15 13:58:12Z X www.ChelseaAreaPlayers.org X X Board of Directors and Volunteers 110676 X 6735 99680 970 291 0 0 0 0 0 0 0 0 0 0 3000 110676 5712 0 0 23062 6330 8960 27696 71760 38916 43230 0 82146 43230 82146 0 0 0 0 43230 82146 0 0 43230 82146 Community Theater, Youth Theater Education, Grants, and Scholarships Scholarships for 5 Graduating Seniors $1850 and 3 Donations to St Paul UCC and St Mary Church $1250 Support for the CHS Theater Guild $500 1000 3600 CFSEM Grant awarded for The Only Man In Town (original Musical). General and Administrative - PL&PD and WrkrComp Insurance, Supplies, Website 5000 3670 7270 Todd Ducsay President 2 0 0 0 Clara Smith CoVice Presidents 2 0 0 0 Maryann Guenther CoVice Presidents 2 0 0 0 C Don Paulsell Treasurer 4 0 0 0 Shelley Wheaton Board Member 2 0 0 0 Alex Moore Board Member 4 0 0 0 Brian Hackett Board Member 1 0 0 0 Christine Landis Board Member 1 0 0 0 Brian Myers Board Member 2 0 0 0 Fr William Turner Board Member 2 0 0 0 Michael Cicirelli Board Member 2 0 0 0 Heather Scott Secretary 2 0 0 0 Vicky James Board Member 2 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 MI C Don Paulsell PO Box 301 Chelsea MI 48118 7343956818 0 0 0 0 0 0 0 0 0 0 0 NONE NONE 1 X 3006 3180 2455 3675 2705 15021 47190 4463 18595 36110 102680 209038 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 50196 7643 21050 39785 105385 224059 0 0 0 0 0 0 5000 5000 5000 5000 5000 25000 5000 5000 5000 5000 5000 25000 199059 38 23 16 32 180 289 0 0 0 0 0 0 38 23 16 32 180 289 0 0 0 0 0 0 50 0 313 931 111 1405 50284 7666 21379 40748 105676 225753 0.88176 0.85497 0.00128 0.00074 X Schedule A, Part III, Line 12 Rewards granted from Purchases on Amazon Smiles Charitable Giving {rogram RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED Form 990-EZ, Part I, Line 8 Gross Receipts from registration fees for an educational workshop for 51 students (K-8) on improv acting Form 990-EZ, Part I, Line 10 Five Scholarships, Gift Cards, Sympathy Flowers and Donation Appreciations Form 990-EZ, Part I, Line 16 Description;Amount^Web Site Maintenance and Changes;995|PLPD and Workers Comp Insurance Policies;1448|CAP General and Administrative;1233|Expenses for Romeo and Winifred show;4283|Expenses for If the Shoe Fits;725|Expenses for The Little Mermaid;5288|Expenses for the 2023 Summer Theater Workshop;5659|Expenses for The Only Man In Town;2125|Prepay Rights for SHREK Jr and Aladdin Jr;5735|Two Refunds Paid;205^Total;27696^ Form 990-EZ, Part I, Line 20 The five shows CAP produced in 2023 were mostly successful and resulted in a net surplus of about $39K. There were health issues with my wife that I had to deal with and support. I filed for an extension to provide time to attend to these issues.