Nonprofit · EIN 86-2468322
OFF-CENTRAL PLAYERS INC
Tax-exempt · ST PETERSBURG, FL 33704
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| December 31, 2024 | 990 | $173,898 | $259,709 | -$85,811 | $15,404 | $3,977 | $11,427 |
| December 31, 2023 | 990 | $238,855 | $242,200 | -$3,345 | $102,189 | $3,201 | $98,988 |
Financial details: 990 for the year ended December 31, 2024
Revenue
- Contributions, gifts and grants
- $114,460
- Program service revenue
- $64,516
- Investment income
- $0
- Net income from sales of inventory
- -$5,940
- Other revenue
- -$5,078
Expenses
- Grants and similar amounts paid
- $0
- Compensation of officers, directors and key employees
- $66,250
- Other salaries and wages
- $65,625
- Salaries, compensation and benefits (total)
- $142,341
- Professional fundraising fees
- $0
- Accounting fees
- $1,890
- Occupancy
- $29,528
- Program services (functional)
- $222,613
- Management and general (functional)
- $37,096
Balance sheet and other
- Total assets, start of year
- $102,189
- Total assets, end of year
- $15,404
- Total liabilities, end of year
- $3,977
- Net assets, end of year
- $11,427
- Net assets without donor restrictions
- $11,427
- Gross receipts
- $180,048
- Employees
- 2
- Volunteers
- 10
- Year formed
- 2021
- State of legal domicile
- FL
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 December 31, 2024, highest compensation first.
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| WARD SMITH | BOARD MEMBER / PRODUCING A Trustee or director | 40 | $66,250 |
| ERIKA RIFFE | BOARD MEMBER Trustee or director | 2 | $0 |
| KAREN RIFFE | PRESIDENT & TREASURER Trustee or director, Officer | 2 | $0 |
990 for the year ended December 31, 2023: 3 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| WARD SMITH | BOARD MEMBER / PRODUCING A Trustee or director | 40 | $60,000 |
| ERIKA RIFFE | BOARD MEMBER Trustee or director | 2 | $0 |
| KAREN RIFFE | PRESIDENT & TREASURER Trustee or director, Officer | 2 | $0 |
Address and contacts
- Address (IRS master file)
- 501 BRIGHTWATERS BLVD NE, ST PETERSBURG, FL 33704-3713
- Mailing address (990-N for 2021)
- 300 BEACH DRIVE NE UNIT 2801, ST PETERSBURG FL 33701
- Principal officer (990 for 2024)
- KAREN RIFFE, 501 BRIGHTWATERS BLVD NE, ST PETERSBURG, FL 33704
- Principal officer (990-N for 2021)
- KAREN RIFFE, 300 BEACH DRIVE NE UNIT 2801, ST PETERSBURG FL 33701
- Signed the 990
- KAREN RIFFE, BOARD PRESIDENT
- Phone
- (727) 204-7789
- Website
- THEOFFCENTRAL.COM
- Return prepared by
- CHERRY BEKAERT ADVISORY LLC
Mission
OUR MISSION IS TO SHARE THE POWERFUL IMPACT OF CREATIVITY. THE OFF-CENTRAL PLAYERS IS A PROFESSIONAL ARTS ORGANIZATION COMMITTED TO PROVIDING INSTRUCTION, DEVELOPMENT AND THEATRICAL STORYTELLING FOR ST. PETERSBURG'S DIVERSE COMMUNITY.
Program accomplishments
- IN 2024, THE OFF-CENTRAL PLAYERS PRODUCED 7 PROFESSIONAL THEATER EVENTS AND 3 CHILDREN'S PERFORMANCES, INCLUDING A SUMMER CAMP. WE CO-PRODUCED 2 PROFESSIONAL THEATER EVENTS AND HAD 4 COMEDY NIGHTS.Expenses $222,613 · revenue $59,438
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 December, so each return is due on the 15th day of the 5th month after that.
| Tax year | Year ended | Due | IRS public records |
|---|---|---|---|
| 2025 | December 31, 2025 | May 15, 2026 | Not on file |
| 2024 | December 31, 2024 | May 15, 2025 | 990 on file |
| 2023 | December 31, 2023 | May 15, 2024 | 990 on file |
IRS record
- EIN
- 86-2468322
- Tax-exempt status
- 501(c)(3): Charitable, religious, educational or scientific organization
- Foundation status
- Publicly supported organization (170(b)(1)(A)(vi))
- Donations deductible (Pub 78)
- Public charity, 50% deduction limit
- Exempt since
- 2022
- Accounting year ends
- December
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Arts, culture and humanities (A20)
- Assets (IRS master file)
- $15,404
- Income (IRS master file)
- $180,048
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | December 2024 | $173,898 | $259,709 | $15,404 | IRS |
| 990 | December 2023 | $238,855 | $242,200 | $102,189 | XML |
| 990 | December 2022 | $370,605 | $235,663 | $105,469 | IRS |
| 990-N for 2021 Officer: KAREN RIFFE | December 31, 2021 | ≤ $50,000 receipts | – | – | e-Postcard |
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 86-2468322).
Questions about OFF-CENTRAL PLAYERS INC
- What is the EIN of OFF-CENTRAL PLAYERS INC?
- The employer identification number (EIN) of OFF-CENTRAL PLAYERS INC is 86-2468322.
- Is OFF-CENTRAL PLAYERS INC tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 2022.
- Are donations to OFF-CENTRAL PLAYERS INC tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does OFF-CENTRAL 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 OFF-CENTRAL PLAYERS INC due?
- The return for tax year 2025 (the year ending December 31, 2025) is due May 15, 2026. Form 8868 extends it by six months; the 990-N cannot be extended.
- When did OFF-CENTRAL PLAYERS INC last file with the IRS?
- The latest return in the IRS public files is the 990 for the year ended December 2024.
- Who is the principal officer of OFF-CENTRAL PLAYERS INC?
- The 990 for the year ended December 31, 2024 names KAREN RIFFE.
- Who are the officers and directors of OFF-CENTRAL PLAYERS INC?
- The 990 for the year ended December 31, 2024 lists 3 people; 1 received compensation from the organization, the highest $66,250 (WARD SMITH, BOARD MEMBER / PRODUCING A).
- How much revenue does OFF-CENTRAL PLAYERS INC have?
- On its 990 for the year ended December 31, 2024 it reported revenue of $173,898, expenses of $259,709 and total assets of $15,404 at year end.
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