Artis-Naples Inc
- Assets
- $233.9m
- Revenue
- $43.1m
- Investments
- $0.0
- Employees
- 416
- Location
- Naples, FL
- Founding
- 03/1984
- Data as of
- 06/2023
- 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 06/2023, Artis-Naples Inc employed 416 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 06/2023, Artis-Naples Inc generated $43.1m in total revenue. This represents a relatively dramatic decline in revenue. Over the past 8 years, the organization has seen revenues fall by an average of (3.3%) each year. All expenses for the organization totaled $36.1m during the year ending 06/2023. 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
2023
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 ARTIS-NAPLES PRESENTING AND EDUCATION ACTIVITIES.
PLEASE REFER TO SCHEDULE O FOR DETAILS REGARDING THE NAPLES PHILHARMONIC.
PLEASE REFER TO SCHEDULE O FOR DETAILS REGARDING THE BAKER MUSEUM.
Get More from Intellispect for FreeCreate a free account to get more data, nonprofit salaries, advanced search and more.
Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Kathleen Van Bergen President & CEO | OfficerTrustee | 40 | $684,602 |
Lois Juliber Board Chair | OfficerTrustee | 1 | $0 |
C Michael Armstrong Director | Trustee | 1 | $0 |
Jay H Baker Director | Trustee | 1 | $0 |
James R Campbell Director | Trustee | 1 | $0 |
R Kerry Clark Director | Trustee | 1 | $0 |
Outside Vendors & Contractors
| Vendor Name (Service) | Service Year | Compensation |
|---|---|---|
Autumn Smiles Us Tour Llc Broadway Tour | 6/29/23 | $754,845 |
Utp Productions Contract Stagehands | 6/29/23 | $726,832 |
Get Ready Tour Llc Broadway Tour | 6/29/23 | $660,192 |
Weiner Philharmoniker Orchestra Performance | 6/29/23 | $625,570 |
Stiftung Berlin Philharmoniker Orchestra Performance | 6/29/23 | $523,226 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $1,104,581 |
| Related organizations | $0 |
| Government grants | $299,930 |
| All other contributions, gifts, grants, and similar amounts not included above | $21,111,511 |
| Noncash contributions included in lines 1a–1f | $1,576,988 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $22,516,022 |
| Total Program Service Revenue | $15,456,438 |
| Investment income | $2,519,768 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $444,117 |
| Net Gain/Loss on Asset Sales | $1,054,846 |
| Net Income from Fundraising Events | -$163,481 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $325,804 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $43,110,802 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $0 |
| Grants and other assistance to domestic individuals. | $39,000 |
| Grants and other assistance to Foreign Orgs/Individuals | $0 |
| Benefits paid to or for members | $0 |
| Compensation of current officers, directors, key employees. | $1,905,287 |
| Compensation of current officers, directors, key employees. | $780,053 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $12,561,941 |
| Pension plan accruals and contributions | $336,637 |
| Other employee benefits | $1,433,776 |
| Payroll taxes | $942,159 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $982,723 |
| Fees for services: Accounting | $87,605 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $1,281 |
| Fees for services: Other | $7,138,964 |
| Advertising and promotion | $1,315,748 |
| Office expenses | $295,058 |
| Information technology | $399,991 |
| Royalties | $0 |
| Occupancy | $1,370,237 |
| Travel | $1,461,781 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $49,870 |
| Interest | $30,992 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $2,393,944 |
| Insurance | $962,057 |
| All other expenses | $449,801 |
| Total functional expenses | $36,072,145 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $6,900 |
| Savings and temporary cash investments | $8,582,690 |
| Pledges and grants receivable | $20,922,579 |
| Accounts receivable, net | $489,729 |
| Loans from Officers, Directors, or Controlling Persons | $0 |
| Loans from Disqualified Persons | $0 |
| Notes and loans receivable | $0 |
| Inventories for sale or use | $87,447 |
| Prepaid expenses and deferred charges | $1,568,057 |
| Net Land, buildings, and equipment | $55,489,250 |
| Investments—publicly traded securities | $145,681,279 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $1,069,010 |
| Total assets | $233,896,941 |
| Accounts payable and accrued expenses | $4,033,546 |
| Grants payable | $0 |
| Deferred revenue | $7,687,514 |
| 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 | $158,483 |
| Other liabilities | $1,022,571 |
| Total liabilities | $12,902,114 |
| Net assets without donor restrictions | $73,824,567 |
| Net assets with donor restrictions | $147,170,260 |
| 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 | $233,896,941 |