Nonprofit · EIN 59-2136203
CARROLLWOOD PLAYERS INC
Tax-exempt · TAMPA, FL 33688
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| August 31, 2025 | 990 | $276,708 | $265,545 | $11,163 | $32,873 | -$1,178 | $34,051 |
| August 31, 2024 | 990 | $272,374 | $264,747 | $7,627 | $22,004 | -$635 | $22,639 |
| August 31, 2023 | 990 | $226,762 | $227,912 | -$1,150 | $15,629 | $1,571 | $14,058 |
Financial details: 990 for the year ended August 31, 2025
Revenue
- Contributions, gifts and grants
- $79,634
- of which government grants
- $10,729
- Program service revenue
- $155,075
- Investment income
- $2
- Net gain from sales of assets
- $2
- Net income from sales of inventory
- $41,997
- Other revenue
- $41,997
Expenses
- Grants and similar amounts paid
- $0
- Salaries, compensation and benefits (total)
- $0
- Professional fundraising fees
- $0
- Legal fees
- $147
- Accounting fees
- $1,523
- Occupancy
- $134,775
- Depreciation
- $1,054
- Program services (functional)
- $264,022
- Management and general (functional)
- $1,523
Balance sheet and other
- Total assets, start of year
- $22,004
- Total assets, end of year
- $32,873
- Total liabilities, end of year
- -$1,178
- Net assets, end of year
- $34,051
- Land, buildings and equipment
- $1,446
- Net assets without donor restrictions
- $34,051
- Gross receipts
- $300,383
- Employees
- 0
- Volunteers
- 400
From the e-filed returns the IRS publishes as XML (latest three processing years; amended returns replace the original). PDF copies at the IRS.
Officers, directors and key employees
As listed on the 990 for the year ended August 31, 2025, highest compensation first.
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| PAT JONES | SECRETARY Officer | – | $0 |
| JUDITH SACHS | VICE PRESIDE Officer | – | $0 |
| PAMELA J SENK | TREASURER Officer | – | $0 |
| CHRISTINE D SMITH | PRESIDENT Officer | – | $0 |
990 for the year ended August 31, 2024: 4 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| PAT JONES | SECRETARY Officer | – | $0 |
| JUDITH SACHS | VICE PRESIDE Officer | – | $0 |
| PAMELA J SENK | TREASURER Officer | – | $0 |
| CHRISTINE D SMITH | PRESIDENT Officer | – | $0 |
990 for the year ended August 31, 2023: 4 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| PAT JONES | SECRETARY Officer | 4 | $0 |
| JUDITH SACHS | VICE PRESIDE Officer | 4 | $0 |
| PAMELA J SENK | TREASURER Officer | 4 | $0 |
| CHRISTINE D SMITH | PRESIDENT Officer | 4 | $0 |
Address and contacts
- Address (IRS master file)
- PO BOX 270116, TAMPA, FL 33688-0116
- Principal officer (990 for 2024)
- PAMELA J SENK, 9113 CRYSTAL COMMONS WAY, TAMPA, FL 33626
- Signed the 990
- PAMELA J SENK, TREASURER
- Phone
- (813) 265-4000
- Website
- WWW.CARROLLWOODPLAYERS.ORG
- Return prepared by
- MICHAEL E STEUER CPA PA
Mission
THE CARROLLWOOD PLAYERS ARE AN ORGANIZATION TO PROMOTE A GREATER KNOWLEDGE OF THE THEATER ARTS AND SKILLS BY DEVELOPING TALENT AND TRAINING MEMBERS IN ALL BRANCHES OF THEATER. THIS INCLUDES DRAMATIC PRESENTATION, FOSTERING AND PROMOTING EXCHANGE OF INFORMATION, EXPERIENCE & IDEAS, AND PRESENTING A VARIETY OF STAGE PRODUCTIONS FOR THE ENTERTAINMENT OF THE MEMBERS AND GENERAL PUBLIC. AUDITIONS ARE OPEN TO ALL MEMBERS OF THE COMMUNITY.
Program accomplishments
- DURING THE YEAR, THE CARROLLWOOD PLAYERS PRESENTED SEVERAL FULL LENGTH PLAYS AND HELP DEVELOP THE SKILLS AND TALENTS OF ITS MEMBERS. THE ORGANIZATION ALSO PRESENTED A ONE-ACT SHORT PLAYS BY LOCAL AND NATIONAL AUTHORS. THESE PLAYS HAD NEVER BEEN PERFORMED BEFORE, AND ALLOWED ASPIRING AUTHORS TO HAVE THEIR WORKS PERFORMED TO A PUBLIC AUDIENCE.Expenses $264,022
What it must file and when
IRS records say it files Form 990 or 990-EZ. Based on its last return; a smaller organization may file the 990-N. Its accounting year ends in August, so each return is due on the 15th day of the 5th month after that.
| Tax year | Year ended | Due | IRS public records |
|---|---|---|---|
| 2025 | August 31, 2026 | January 15, 2027 | Not due yet |
| 2024 | August 31, 2025 | January 15, 2026 | 990 on file |
| 2023 | August 31, 2024 | January 15, 2025 | 990 on file |
IRS record
- EIN
- 59-2136203
- Tax-exempt status
- 501(c)(3): Charitable, religious, educational or scientific organization
- Foundation status
- Publicly supported organization (509(a)(2))
- Donations deductible (Pub 78)
- Public charity, 50% deduction limit
- Exempt since
- 1982
- Accounting year ends
- August
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Arts, culture and humanities (A650)
- Assets (IRS master file)
- $32,873
- Income (IRS master file)
- $300,383
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | August 2025 | $276,708 | $265,545 | $32,873 | XML |
| 990 | August 2024 | $272,374 | $264,747 | $22,004 | XML |
| 990 | August 2023 | $226,762 | $227,912 | $15,629 | XML |
| 990 | August 2022 | $249,236 | $245,124 | $16,273 | IRS |
| 990 | August 2021 | – | – | – | IRS |
| 990 | August 2020 | – | – | – | IRS |
| 990 | August 2019 | – | – | – | IRS |
| 990-EZ | August 2018 | – | – | – | IRS |
990-N: the IRS bulk file holds only the latest e-Postcard per organization; earlier years come from archived copies of that file since 2020 and can have gaps (the IRS e-Postcard search lists every one). 990, 990-EZ, 990-PF, 990-T: every e-filed return in the IRS e-file index since 2019; XML for the latest three processing years, amounts from the IRS Statistics of Income extracts before that. PDF copies and determination letters at the IRS (search EIN 59-2136203).
Questions about CARROLLWOOD PLAYERS INC
- What is the EIN of CARROLLWOOD PLAYERS INC?
- The employer identification number (EIN) of CARROLLWOOD PLAYERS INC is 59-2136203.
- Is CARROLLWOOD PLAYERS INC tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 1982.
- Are donations to CARROLLWOOD PLAYERS INC tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does CARROLLWOOD PLAYERS INC file?
- Form 990 or 990-EZ. Based on its last return; a smaller organization may file the 990-N.
- When is the next return of CARROLLWOOD PLAYERS INC due?
- The return for tax year 2025 (the year ending August 31, 2026) is due January 15, 2027. Form 8868 extends it by six months; the 990-N cannot be extended.
- When did CARROLLWOOD PLAYERS INC last file with the IRS?
- The latest return in the IRS public files is the 990 for the year ended August 2025.
- Who is the principal officer of CARROLLWOOD PLAYERS INC?
- The 990 for the year ended August 31, 2025 names PAMELA J SENK.
- Who are the officers and directors of CARROLLWOOD PLAYERS INC?
- The 990 for the year ended August 31, 2025 lists 4 people; 0 received compensation from the organization.
- How much revenue does CARROLLWOOD PLAYERS INC have?
- On its 990 for the year ended August 31, 2025 it reported revenue of $276,708, expenses of $265,545 and total assets of $32,873 at year end.
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