Artis-Naples Inc
- Assets
- $210.2m
- Revenue
- $50.3m
- Investments
- $0.0
- Employees
- 368
- Location
- Naples, FL
- Founding
- 03/1984
- Data as of
- 06/2022
- EIN
- 59-2322926
Organization Overview
Artis-Naples Inc is located in Naples, FL. The organization was established in 1984. According to its NTEE Classification (A61) the organization is classified as: Performing Arts Centers, under the broad grouping of Arts, Culture & Humanities and related organizations. As of 06/2022, Artis-Naples Inc employed 368 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Artis-Naples Inc is a 501(c)(3) and as such, is described as a "Charitable or Religous organization or a private foundation" by the IRS.
For the year ending 06/2022, Artis-Naples Inc generated $50.3m in total revenue. The organization has seen a slow decline revenue. Over the past 7 years, revenues have fallen by an average of (1.7%) each year. All expenses for the organization totaled $32.9m during the year ending 06/2022. You can explore the organizations financials more deeply in the financial statements section below.
Form
990T
Mission & Program ActivityExcerpts From the 990T Filing
TAX YEAR
2022
Describe the Organization's Mission:
Part 3 - Line 1
PLEASE SEE SCHEDULE O FOR THE ORGANIZATION'S MISSION STATEMENT.
Describe the Organization's Program Activity:
PLEASE REFER TO SCHEDULE O FOR DETAILS REGARDING THE NAPLES PHILHARMONIC.
PLEASE REFER TO SCHEDULE O FOR DETAILS REGARDING ARTIS-NAPLES PRESENTING AND EDUCATION ACTIVITIES.
PLEASE REFER TO SCHEDULE O FOR DETAILS REGARDING THE BAKER MUSEUM.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Kathleen Van Bergen President & CEO | OfficerTrustee | 40 | $839,638 |
David Filner Evp Artistic Operations | Officer | 40 | $385,790 |
Perre Edwards Treasurer & CFO | Officer | 40 | $251,731 |
Courtney Mcneil Museum Dir. & Chief Curator | 40 | $142,256 | |
Alice Van Arsdale Sr. Dev Dir/vp Development | 40 | $127,149 | |
Jackie Lane Creative Services Director | 40 | $120,786 |
Outside Vendors & Contractors
| Vendor Name (Service) | Service Year | Compensation |
|---|---|---|
Fish With Cheese Lp Broadway Tour | 6/29/22 | $634,710 |
Manhattan Construction Construction | 6/29/22 | $449,767 |
Chihuly Inc Art And Exhibition | 6/29/22 | $1,816,483 |
Tootsie On Tour Llc Broadway Tour | 6/29/22 | $279,000 |
Entech Computer Services Outsourced It | 6/29/22 | $223,273 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $10,235,455 |
| All other contributions, gifts, grants, and similar amounts not included above | $13,293,790 |
| Noncash contributions included in lines 1a–1f | $850,339 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $23,529,245 |
| Total Program Service Revenue | $13,488,701 |
| Investment income | $1,634,341 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $223,722 |
| Net Gain/Loss on Asset Sales | $10,254,081 |
| Net Income from Fundraising Events | $0 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $282,932 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $50,262,823 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $0 |
| Grants and other assistance to domestic individuals. | $41,000 |
| Grants and other assistance to Foreign Orgs/Individuals | $0 |
| Benefits paid to or for members | $0 |
| Compensation of current officers, directors, key employees. | $1,163,480 |
| Compensation of current officers, directors, key employees. | $477,636 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $12,442,343 |
| Pension plan accruals and contributions | $320,982 |
| Other employee benefits | $1,284,245 |
| Payroll taxes | $887,988 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $241,253 |
| Fees for services: Accounting | $88,034 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $1,150 |
| Fees for services: Other | $7,337,613 |
| Advertising and promotion | $537,860 |
| Office expenses | $1,183,243 |
| Information technology | $428,212 |
| Royalties | $333,113 |
| Occupancy | $611,861 |
| Travel | $1,075,893 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $85,464 |
| Interest | $1,579 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $2,403,158 |
| Insurance | $836,833 |
| All other expenses | $456,757 |
| Total functional expenses | $32,917,989 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $4,405 |
| Savings and temporary cash investments | $7,467,732 |
| Pledges and grants receivable | $11,986,244 |
| Accounts receivable, net | $439,617 |
| Loans from Officers, Directors, or Controlling Persons | $0 |
| Loans from Disqualified Persons | $0 |
| Notes and loans receivable | $0 |
| Inventories for sale or use | $67,942 |
| Prepaid expenses and deferred charges | $1,326,180 |
| Net Land, buildings, and equipment | $56,148,676 |
| Investments—publicly traded securities | $130,906,717 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $1,894,098 |
| Total assets | $210,241,611 |
| Accounts payable and accrued expenses | $3,269,214 |
| Grants payable | $0 |
| Deferred revenue | $6,447,425 |
| Tax-exempt bond liabilities | $0 |
| Escrow or custodial account liability | $0 |
| Loans and other payables to any current Officer, Director, or Controlling Person | $0 |
| Secured mortgages and notes payable | $0 |
| Unsecured mortgages and notes payable | $37,487 |
| Other liabilities | $1,310,592 |
| Total liabilities | $11,064,718 |
| Net assets without donor restrictions | $73,687,298 |
| Net assets with donor restrictions | $125,489,595 |
| Capital stock or trust principal, or current funds | $0 |
| Paid-in or capital surplus, or land, building, or equipment fund | $0 |
| Retained earnings, endowment, accumulated income, or other funds | $0 |
| Total liabilities and net assets/fund balances | $210,241,611 |
Grants Recieved
Over the last fiscal year, we have identified 9 grants that Artis-Naples Inc has recieved totaling $181,750.
| Awarding Organization | Amount |
|---|---|
Dougherty Family Foundation Wayzata, MN PURPOSE: FUTURE - FORWARD CAMPAIGN FOR CULTURAL EXCELLENCE | $100,000 |
Bruce And Deborah Duncan Foundation Naples, FL PURPOSE: TO FURTHER THE EXEMPT PURPOSE OF THE ORGANIZATION | $50,000 |
Charles R And Nancy L Charitable Foundation Pleasant Valley, IA PURPOSE: GENERAL FUND | $10,000 |
Cogburn Family Foundation Naples, FL PURPOSE: CREATE AND PRESENT WORLD-CLASS VISUAL AND PERFORMING ARTS AND PROVIDE EDUCATION | $10,000 |
Suedhoff Memorial Trust Inc Syracuse, IN PURPOSE: GENERAL USE | $5,000 |
Joanne Andjohn Dallepezze Foundation Naples, FL PURPOSE: TO SUPPORT PUBLIC ARTS PROGRAMS. | $2,500 |
Endowment Analysis
| Beg. Balance | $130,606,503 |
| Earnings | -$15,644,642 |
| Net Contributions | $1,690,747 |
| Other Expense | $5,285,965 |
| Ending Balance | $111,366,643 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
Raymond F Kravis Center For The Performing Arts Inc West Palm Beach, FL | $194,889,253 | $42,975,938 |
Artis-Naples Inc Naples, FL | $210,241,611 | $50,262,823 |
Ruth Eckerd Hall Inc Clearwater, FL | $58,649,898 | $27,197,367 |
Tampa Bay Performing Arts Center Tampa, FL | $46,297,228 | $24,294,667 |
The Florida Theatre Performing Arts Jacksonville, FL | $15,331,113 | $12,957,631 |
Maxwell C King Center For The Performing Arts Inc Cocoa, FL | $10,137,230 | $8,368,626 |
Rivercenter Inc Columbus, GA | $5,489,865 | $4,501,265 |
Maltz Jupiter Theatre Inc Jupiter, FL | $40,833,845 | $12,006,025 |
Opera Orlando Inc Orlando, FL | $507,305 | $2,036,240 |
Emerald Coast Theatre Company Miramar Beach, FL | $848,624 | $1,713,398 |
Zoetic Stage Inc Miami, FL | $319,976 | $861,527 |
Princess Theatre Center For The Performing Arts Decatur, AL | $709,862 | $747,473 |