The Naples Players Inc
- Assets
- $22.6m
- Revenue
- $12.5m
- Investments
- $8.7m
- Employees
- 32
- Location
- Naples, FL
- Founding
- 10/1959
- Data as of
- 04/2022
- EIN
- 59-6154976
Organization Overview
The Naples Players Inc is located in Naples, FL. The organization was established in 1959. According to its NTEE Classification (A65) the organization is classified as: Theater, under the broad grouping of Arts, Culture & Humanities and related organizations. As of 04/2022, Naples Players Inc employed 32 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Naples Players 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 04/2022, Naples Players Inc generated $12.5m in total revenue. This organization has experienced exceptional growth, as over the past 7 years, it has increased revenue by an average of 23.5% each year . All expenses for the organization totaled $3.9m during the year ending 04/2022. While expenses have increased by 6.2% per year over the past 7 years. They've been increasing with an increasing level of total revenue. 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
TO ENRICH, EDUCATE AND ENTERTAIN OUR COMMUNITY THROUGH A SUPERIOR THEATRE EXPERIENCE
Describe the Organization's Program Activity:
MAINSTAGE - THE MAINSTAGE IS THE LARGEST SPACE, PROSCENIUM STYLE, AND USED TO PRESENT MUSICALS, PLAYS, CONCERTS, AND LECTURES; AS WELL AS USED FOR THE PRESENTATION OF YOUTH PRODUCTIONS, CLASSES, AND PROGRAMS FOR CHILDREN INVOLVED IN THE EDUCATION PROGRAM. IT IS MADE AVAILABLE FOR COMMUNITY RENTAL ON DATES THAT IT IS NOT IN-USE BY THE NAPLES PLAYERS.
YOUTH THEATRE - THE YOUTH THEATRE PROGRAM KNOWN AS KIDZACT ALSO INCLUDES ADULT EDUCATION PROGRAMS. ALL PROGRAMS FOCUS ON ARTISTIC EXPRESSION & PROCESS, INDIVIDUAL VOICE, BODY AWARENESS, COMMUNICATION STYLES, DANCE AND MUSIC. IT ALSO ENCOMPASSES THE "WELLNESS THROUGH THE ARTS" PROGRAM UTILIZING THERAPEUTIC PROCESSES TO ALLOW EXPRESS, ARTS ACCESS, AND DEVELOPMENT OF CHILDREN AND ADULTS WITH A RANGE OF DISABILITILES INCLUDING, BUT NOT LIMITED TO: AUTISM, SENSORY PROCESSING DISORDERS, PARKINSON'S, ALZHEIMER'S, ANXIETY & DEPRESSION, AND MORE.
STUDIO THEATRE - THE STUDIO THEATRE IS A FLEXIBLE PERFORMANCE SPACE USED TO PRESENT INTIMATE MUSICALS, PLAYS, AND LECTURES; AS WELL AS USED FOR THE PRESENTATION OF YOUTH PRODUCTIONS, CLASSES, AND PROGRAMS FOR CHILDREN INVOLVED IN THE EDUCATION PROGRAM. IT ALSO HOSTS THE READER'S THEATRE.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Bryce Alexander Executive Director | OfficerTrustee | 40 | $132,686 |
Robert Uek Treasurer | OfficerTrustee | 1 | $0 |
Dennis Glass President | OfficerTrustee | 5 | $0 |
Alyssa Haney Executive Vice President | OfficerTrustee | 5 | $0 |
Eric Olson Director | Trustee | 1 | $0 |
Alan Jaffe Director | Trustee | 1 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $911,956 |
| Related organizations | $0 |
| Government grants | $303,891 |
| All other contributions, gifts, grants, and similar amounts not included above | $9,391,735 |
| Noncash contributions included in lines 1a–1f | $310 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $10,607,582 |
| Total Program Service Revenue | $1,862,863 |
| Investment income | $2,062 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $10,490 |
| Net Gain/Loss on Asset Sales | $0 |
| Net Income from Fundraising Events | -$62,039 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $32,763 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $12,453,721 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $0 |
| Grants and other assistance to domestic individuals. | $0 |
| Grants and other assistance to Foreign Orgs/Individuals | $0 |
| Benefits paid to or for members | $0 |
| Compensation of current officers, directors, key employees. | $162,590 |
| Compensation of current officers, directors, key employees. | $32,518 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $1,224,406 |
| Pension plan accruals and contributions | $11,000 |
| Other employee benefits | $279,038 |
| Payroll taxes | $112,525 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $13,388 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $42,662 |
| Advertising and promotion | $144,470 |
| Office expenses | $140,475 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $289,053 |
| Travel | $0 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $0 |
| Interest | $0 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $322,119 |
| Insurance | $53,557 |
| All other expenses | $5,491 |
| Total functional expenses | $3,866,184 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $600 |
| Savings and temporary cash investments | $3,788,683 |
| Pledges and grants receivable | $3,817,188 |
| Accounts receivable, net | $442,040 |
| Loans from Officers, Directors, or Controlling Persons | $0 |
| Loans from Disqualified Persons | $0 |
| Notes and loans receivable | $0 |
| Inventories for sale or use | $0 |
| Prepaid expenses and deferred charges | $215,723 |
| Net Land, buildings, and equipment | $3,887,550 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $8,670,023 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $1,756,049 |
| Total assets | $22,577,856 |
| Accounts payable and accrued expenses | $109,720 |
| Grants payable | $0 |
| Deferred revenue | $663,137 |
| 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 | $0 |
| Other liabilities | $0 |
| Total liabilities | $772,857 |
| Net assets without donor restrictions | $17,261,348 |
| Net assets with donor restrictions | $4,543,651 |
| 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 | $22,577,856 |
Grants Recieved
Over the last fiscal year, we have identified 1 grants that The Naples Players Inc has recieved totaling $500.
| Awarding Organization | Amount |
|---|---|
Familia Robinson Foundation Eden Prairie, MN PURPOSE: DISASTER RELIEF | $500 |
Endowment Analysis
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
Asolo Theater Inc Sarasota, FL | $39,065,744 | $11,173,577 |
Riverside Theatre Inc Vero Beach, FL | $44,506,198 | $8,851,736 |
Florida Studio Theatre Inc Sarasota, FL | $37,267,894 | $9,853,127 |
Venice Theatre Inc Venice, FL | $7,118,612 | $5,710,001 |
The Naples Players Inc Naples, FL | $22,577,856 | $12,453,721 |
Aurora Theatre Inc Lawrenceville, GA | $10,092,561 | $4,172,461 |
Actors Playhouse Productions Inc Coral Gables, FL | $3,896,011 | $4,416,783 |
Orlando Shakespeare Theater Inc Orlando, FL | $6,529,809 | $4,359,887 |
Tampa Theatre Inc Tampa, FL | $11,330,345 | $3,845,345 |
Alabama Shakespeare Festival Inc Montgomery, AL | $8,144,651 | $3,904,984 |
Orlando Repertory Theatre Inc Orlando, FL | $2,714,960 | $3,553,699 |
Gulfshore Playhouse Inc Naples, FL | $41,093,370 | $22,898,859 |