2014-04-03T14:11:42-05:00 2013-06-30 990 2012-07-01 591196043 THE MANATEE PLAYERS INC MANA 9417491111 502 THIRD AVENUE WEST BRADENTON FL 34205 DR ANTHONY PIZZO 9417480111 2014-03-28 2012 2015-11-30 17:44:51Z DRANTHONY T PIZZO 502 THIRD AVENUE WEST BRADENTON FL 34205 3770936 0 X HTTP://WWW.MANATEEPLAYERS.COM/ X 1948 FL TO REPRESENT, ENRICH AND PROMOTE DIVERSE ARTISTS AND ART FORMS. THE MANATEE PLAYERS, INC. AND ITS PERFORMANCE VENUE, MANATEE PERFORMING ARTS CENTER, SERVE AS A SIGNIFICANT CULTURAL, EDUCATIONAL AND ECONOMIC RESOURCE FOR THE FLORIDA GULF COAST REGION. 25 25 12 668 53687 0 1141954 2754312 822079 893852 2956 -76744 67904 110241 2034893 3681661 0 0 0 0 472732 466583 0 0 77466 556315 638696 1029047 1105279 1005846 2576382 14448041 20100871 3503580 6580028 10944461 13520843 TO REPRESENT, ENRICH AND PROMOTE DIVERSE ARTISTS AND ART FORMS. THE MANATEE PLAYERS, INC. AND ITS PERFORMANCE VENUE, MANATEE PERFORMING ARTS CENTER, SERVE AS A SIGNIFICANT CULTURAL, EDUCATIONAL AND ECONOMIC RESOURCE FOR THE FLORIDA GULF COAST REGION. 0 0 931060 834881 THE ORGANIZATION PRODUCES 8 MAIN SHOWS AND 13 SMALLER PRODUCTIONS. THERE ARE OVER 2,964 SEASON SUBSCRIBERS AND APPROXIMATELY 37,207 COUNTY RESIDENTS WHO ATTENDED THE THEATRE IN 2012-2013. 931060 1 1 0 0 0 0 0 0 0 0 1 0 0 1 1 0 1 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 52 0 1 12 1 1 1 0 0 0 0 0 0 0 0 0 0 0 X 25 25 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 0 0 FL X MARY JOHNSON 9417491111 502 THIRD AVENUE WEST BRADENTON FL 342057815 X CHERYL S GUNTER 0.00 X 0 0 0 JONI KORZEN 0.00 X 0 0 0 FAY MURPHY 0.00 X X 0 0 0 GEORGE NAJMY 0.00 X 0 0 0 DR ANTHONY T PIZZO 0.00 X X 0 0 0 NINA RICHARDSON 0.00 X 0 0 0 SUSAN ROMINE 0.00 X X 0 0 0 EVA T SLANE 0.00 X 0 0 0 ARLINE SPINO 0.00 X 0 0 0 BARBARA TURNER-GRACE 0.00 X 0 0 0 LYLE H WEST 0.00 X X 0 0 0 MACK GOODE 0.00 X 0 0 0 PAMELA RICHARD 0.00 X 0 0 0 ANDY FOX 0.00 X 0 0 0 DAVID SCHROTT 0.00 X 0 0 0 J CLIFFORD CURLEY 0.00 X 0 0 0 JOHN HAWKINS 0.00 X 0 0 0 JASON LIPTON 0.00 X 0 0 0 JEFFREY EVANS 0.00 X X 0 0 0 LINDA DIEM 0.00 X 0 0 0 PATRICIA PICKELSIMER 0.00 X 0 0 0 PATRICIA WHITESEL 0.00 X 0 0 0 RANDLEY HANSON 0.00 X 0 0 0 STEVE BAYARD 0.00 X 0 0 0 THOMAS MOSELEY 0.00 X 0 0 0 JANENE M WITHAM 40.00 X 66225 0 0 66225 0 0 0 0 0 0 NDC CONSTRUCTION COMPANY 1001 3RD AVE W SUITE 600 BRADENTON FL 34205 CONSTRUCTION 2929742 IA STAGE 4300 ST JOHNS PARKWAY SANFORD FL 32771 BUILDING SUPPLIES 335000 BCI INTEGRATED SOLUTIONS 5139 W RIO VISTA AVE TAMPA FL 33634 SOUND & VIDEO SYSTEMS 203799 BARBIZON LIGHTING COMPANY 11551 INTERCHANGE CIRCLE S MIRMAR FL 33025 LIGHTING 200930 GRAYBAR PO NOC 403062 ATLANTA GA 30384 BUILDING SUPPLIES 180665 9 2123904 630408 2754312 ADMISSIONS 711110 789261 789261 EDUCATION PROGRAMS 711110 40195 40195 HOSPITALITY 711110 27958 27958 MISCELLANEOUS 711110 25544 25544 FUNDRAISING INCOME 711110 10894 10894 893852 1637 1637 15237 0 15237 15237 15237 78381 -78381 -78381 -78381 52211 10894 41317 41317 COLLABORATIVE PRODUCTI 541800 31607 31607 PROGRAM ADVERTISING 541800 22080 22080 53687 3681661 830708 53687 42954 X 68893 61094 4306 3493 364809 285867 54244 24698 32881 26304 4275 2302 14414 11531 1874 1009 16651 12488 4163 24050 19239 3608 1203 86275 86275 31830 9983 6866 14981 CONTRACT LABOR 119890 119890 0 0 SCRIPTS & ROYALTIES 81827 81827 0 0 UTILITIES 71606 53704 10741 7161 MISCELLANEOUS 63728 47641 9652 6435 128425 115217 1187 12021 1105279 931060 96753 77466 1683706 510127 552 552 114559 688027 11750 10010 200117 201215 13172510 0 4392131 13172510 8045226 5518430 14448041 20100871 139874 1421152 565256 1303070 2798450 3855806 3503580 6580028 X 6458045 9286189 4485864 4234102 552 552 10944461 13520843 14448041 20100871 2576382 0 X 0 1 X 1 0 X 398001 513508 577144 1180832 2731185 5400670 655483 810178 790432 762497 842763 3861353 1053484 1323686 1367576 1943329 3573948 9262023 0 0 0 9262023 40995 19323 17202 21156 16874 115550 40995 19323 17202 21156 16874 115550 13717 9544 9407 12640 22080 67388 1108196 1352553 1394185 1977125 3612902 9444961 0.98060 0.97580 0.01220 0.01700 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 12788237 12788237 384273 384273 13172510 DEFERRED COSTS FOR NEW THEATER 1287231 LAND LEASE RECEIVABLE 4227475 SECURITY DEPOSITS 3724 5518430 LONG TERM DEBT 3855806 3855806 4333627 651966 651966 3681661 0 3681661 1757245 651966 651966 1105279 0 1105279 LADIES DAY OUT 13324 13324 4814 MURDER MYSTERY 6916 6916 6080 20240 20240 10894 10894 9346 1 X X 0 0 0 0 0 0 0 0 0 FORM 990, PART VI, SECTION B, LINE 11 A COPY OF THE AUDITED FINANCIAL STATEMENTS AND THE FORM 990 ARE MAILED TO THE BOARD OF DIRECTORS FOR THEIR REVIEW. THE FORM 990 IS THEN VOTED ON/APPROVED AT THE FOLLOWING BOARD MEETING. ONCE APPROVED BY THE BOARD, THE FORM 990 IS SIGNED. FORM 990, PART VI, SECTION B, LINE 12C ANNUALLY, EACH BOARD MEMBER AND EMPLOYEE COMPLETES A CONFLICT OF INTEREST STATEMENT, WHICH IS THEN REVIEWED BY THE EXECUTIVE BOARD MEMBERS AND FILED IN THEIR INDIVIDUAL FOLDER. FORM 990, PART VI, SECTION B, LINE 15A MEMBERS OF THE BOARD OF DIRECTORS' EXECUTIVE COMMITTEE MAKE A RECOMMENDATION TO THE FULL BOARD OF DIRECTORS FOR APPROVAL. FORM 990, PART VI, SECTION C, LINE 19 THE GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS ARE LOCATED IN THE ADMINISTRATION OFFICES. ALSO, THEY ARE LOCATED ON THE GIVING PARTNER WEBSITE/GUIDE STAR FOR REVIEW. ALL OTHER FUNCTIONAL EXPENSES FORM 990, PART IX, LINE 24E SET & SCENE CONSTRUCTION: PROGRAM SERVICE EXPENSES 32,514. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 32,514. HOSPITALITY: PROGRAM SERVICE EXPENSES 21,023. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 5,256. TOTAL EXPENSES 26,279. PROGRAMS & TICKETS: PROGRAM SERVICE EXPENSES 20,909. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 20,909. LIGHTS, PROPS & MUSIC: PROGRAM SERVICE EXPENSES 18,270. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 18,270. COSTUMING: PROGRAM SERVICE EXPENSES 12,032. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 12,032. FACILITY MAINTENANCE: PROGRAM SERVICE EXPENSES 9,492. MANAGEMENT AND GENERAL EXPENSES 1,187. FUNDRAISING EXPENSES 1,187. TOTAL EXPENSES 11,866. FUNDRAISING EXPENSE: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 5,578. TOTAL EXPENSES 5,578. RENTAL EXPENSES: PROGRAM SERVICE EXPENSES 977. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 977.