2024-08-08T08:21:27-04:00 2023-12-31 030436900 BRENDA H PRESSLEY CPA PA PO BOX 1060 DAVIDSON NC 28036 990 2023-01-01 581542159 DAVIDSON COMMUNITY PLAYERS DAVI 7048927953 210 DELBURG STREET DAVIDSON NC 280360076 MARY COLVEN CHAIR 7048927953 2024-06-06 true true BRENDA H PRESSLEY CPA P00237011 7048921914 2024-07-30 2023 2024-08-08 14:25:15Z MARY COLVEN 16509 RUDYARD LANE HUNTERSVILLE NC 28078 1126290 false X WWW.DAVIDSONCOMMUNITYPLAYERS.ORG X 1983 NC SOCIAL WELFARE OF THE COMMUNITY 12 12 13 0 473318 339359 394856 491409 -29382 25240 5218 838792 861226 0 0 237176 257267 0 36565 564639 572788 801815 830055 36977 31171 1116279 1222935 69739 87833 1046540 1135102 SOCIAL WELFARE OF THE COMMUNITY false false 503507 491409 THE PRODUCTION OF SEVERAL PLAYS FOR VARIOUS TYPES OF AUDIENCES PROVIDED ENTERTAINMENT AS WELL AS EXPOSURE TO THE ARTS, SERVING TO ENRICH THE LIVES OF MEMBERS OF OUR COMMUNITY AND THE PUBLIC AT LARGE. 503507 true true false false false false false false false false true false false false true false false false false false false false false false false false false false false false false false false false false false false false true false false false false false false false false true 49 0 13 true false false false false false false false false X 12 12 false false false false false false false true true false false true true true true false false true false false X KRISTA ZALESKI 7048927953 PO BOX 76 DAVIDSON NC 28036 X DEBRA ALLEBACH DIRECTOR X 0 0 0 MARSHALL CESENA VICE CHAIR X 0 0 0 MARY COLVEN CHAIR 0.00 X X 0 0 0 SHAWN HENRY DIRECTOR X 0 0 0 STUART JONAP DIRECTOR X 0 0 0 TRISHA KNIGHT DIRECTOR X 0 0 0 JOE MELTON DIRECTOR X 0 0 0 PAT PATTERSON DIRECTOR X 0 0 0 CAT RUTLEDGE DIRECTOR X 0 0 0 JOHN SCOTT TREASURER X X 0 0 0 SHELLEY SUTTER-NOTTE SECRETARY X X 0 0 0 BERYL TORRENCE DIRECTOR X 0 0 0 false false false 15000 324359 65000 339359 PROGRAM SERVICE REVENUE 491409 491409 491409 35699 35699 254605 265064 -10459 -10459 -10459 SALES TAX REFUNDS 3856 3856 CREDIT CARD REWARDS 1161 1161 MISC INCOME 200 200 1 1 5218 861226 486168 35699 233017 107081 90357 35579 4933 4933 19317 19317 6900 6900 3198 3198 2154 2154 66026 65847 179 21600 5652 15948 152312 125784 25786 742 3135 3135 1184 1184 12410 12410 8135 8135 PRODUCTION PERSONNEL 104396 104396 PRODUCTION EXPENSES 79740 79342 398 EDUCATION PROGRAMS 58659 58659 BANK FEES 19091 19091 33848 6985 26798 65 830055 503507 289983 36565 47662 25345 485946 511148 2444 3297 53485 199342 101890 99788 97452 470439 532208 10000 1116279 1222935 57273 77881 6182 12466 3770 69739 87833 X 1046540 1135102 1046540 1135102 1116279 1222935 31171 57391 X false true X true false X 306649 331381 569145 473318 339359 2019852 359259 52447 175217 394856 496627 1478406 665908 383828 744362 868174 835986 3498258 3498258 21060 15560 -4291 16016 35699 84044 21060 15560 -4291 16016 35699 84044 3698 4334 8032 686968 403086 744405 884190 871685 3590334 0.97440 0.98330 0.02000 0.01000 X PART III, LINE 12 MISC INCOME 7,475 NC UNEMPLOYMENT TAX REFUND 557 RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 165373 69869 95504 19847 19847 14122 12174 1948 97452 UNUSED SCHOLARSHIP FUND 3767 ROUNDING 3 3770 861226 861226 861226 830055 830055 830055 X 1 65000 false false false FORM 990, PAGE 6, PART VI, LINE 11B THE FORM 990 IS PREPARED BY A CPA WHO PRESENTS IT TO THE FINANCE COMMITTEE FOR REVIEW. THE FINANCE COMMITTEE THEN SUBMITS IT WITH COMMENTS, IF ANY, TO THE BOARD FOR FINAL REVIEW, SIGNATURE AND MAILING. FORM 990, PAGE 6, PART VI, LINE 12C DIRECTORS WHO MAY HAVE A CONFLICT OF INTEREST EITHER DIRECTLY OR INDIRECTLY, HAVE THE RESPONSIBILITY OF BRINGING THE ISSUE TO THE BOARD FOR ADJUDICATION. IF NECESSARY, THE DIRECTOR SHALL BE REMOVED FROM DISCUSSION AND VOTING ON AN ISSUE WHERE A CONFLICT OF INTEREST IS EITHER APPARENT OR INHERENT. ANY DIRECTOR CAN RAISE A QUESTION ABOUT A POTENTIAL CONFLICT OF INTEREST BY DIRECTORS, STAFF MEMBERS, SUBSTANTIAL CONTRIBUTORS, PARTIES RELATED TO THE ABOVE, THOSE WHO HAVE AN ABILITY TO INFLUENCE DECISIONS OF THE ORGANIZATION AND THOSE WITH ACCESS TO INFORMATION NOT AVAILABLE TO THE GENERAL PUBLIC. THE BOARD SHALL TAKE ACTION TO ELIMINATE THE CONFLICT OF INTEREST. FORM 990, PAGE 6, PART VI, LINE 15A THE EXECUTIVE DIRECTOR'S COMPENSATION IS REVIEWED ANNUALLY BY THE FINANCE COMMITTEE. THE FINANCE COMMITTEE ASCERTAINS COMPENSATION AND BENEFIT INFORMATION FOR EXECUTIVE DIRECTORS IN SIMILAR NON-PROFIT ORGANIZATIONS AND MAKES RECOMMENDATIONS TO THE BOARD OF DIRECTORS FOR ANY CHANGES IN AMOUNT OF COMPENSATION FOR THE ENSUING YEAR. FORM 990, PAGE 6, PART VI, LINE 19 GOVERNING DOCUMENTS ARE AVAILABLE FOR PUBLIC INSPECTION WITHIN TEN DAYS OF WRITTEN REQUEST TO THE BOARD.