Civic Intelligence

The Naples Players Endowment Inc

EIN 46-1877408 • 501(c)3 • Naples, FL

Profile

To provide services to, raise funds for and further the mission of the naples players, inc. And to solicit, receive and administer gifts, grants, contributions and donations for the naples players or organizations that are related to or benefit the naples players, inc.

701 5th Ave SNaples, FL 34102

n/A

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

12th percentile

0.00x

Higher debt load relative to assets than 12% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Source year 2024

Liabilities / Revenue

18th percentile

0.02x

Higher debt load relative to revenue than 18% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Source year 2024

Net Margin

30th percentile

-2.7%

Higher net margin than 30% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Source year 2024

Top Officer Pay

Score unavailable

No value available

No filing with officer rows is available for this organization yet.

Asset Growth

55th percentile

6.5%

Faster asset growth than 55% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Annualized from 2023 to 2024

Revenue Growth

92nd percentile

89%

Faster revenue growth than 92% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets12th percentile

Assets

Up

$5,995,848

Up $364,209 (+6.5%) from 2023

Liabilities

Down

$8,193

Down $440 (-5.1%) from 2023

Net Assets

Up

$5,987,655

Up $364,649 (+6.5%) from 2023

Operations
Liabilities / Revenue18th percentileNet Margin30th percentile

Revenue

Up

$436,189

Up $205,294 (+89%) from 2023

Expenses

Down

$447,845

Down $876,956 (-66%) from 2023

Net Income

Up

-$11,656

Up $1,082,250 (+99%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth55th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$15M$10M$5.0M$0Assets 2014: $6,626,943Liabilities 2014: $0Net Assets 2014: $6,626,9432014Assets 2015: $6,260,578Liabilities 2015: $0Net Assets 2015: $6,260,5782015Assets 2016: $6,289,055Liabilities 2016: $0Net Assets 2016: $6,289,0552016Assets 2017: $6,965,134Liabilities 2017: $0Net Assets 2017: $6,965,1342017Assets 2018: $6,248,964Liabilities 2018: $0Net Assets 2018: $6,248,9642018Assets 2019: $8,308,698Liabilities 2019: $0Net Assets 2019: $8,308,6982019Assets 2020: $9,033,411Liabilities 2020: $0Net Assets 2020: $9,033,4112020Assets 2021: $10,916,876Liabilities 2021: $1,096,147Net Assets 2021: $9,820,7292021Assets 2022: $6,057,529Liabilities 2022: $8,633Net Assets 2022: $6,048,8962022Assets 2023: $5,631,639Liabilities 2023: $8,633Net Assets 2023: $5,623,0062023Assets 2024: $5,995,848Liabilities 2024: $8,193Net Assets 2024: $5,987,6552024

Highlighted filing

2024

Assets$5,995,848
Liabilities$8,193
Net Assets$5,987,655
Open 2024 Filing

Operations Trend

Revenue Growth92nd percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$10M$5.0M$0-$5.0MRevenue 2014: $6,669,966Expenses 2014: $45,929Net Income 2014: $6,624,0372014Revenue 2015: $896,978Expenses 2015: $560,531Net Income 2015: $336,4472015Revenue 2016: $148,527Expenses 2016: $349,319Net Income 2016: -$200,7922016Revenue 2017: $606,040Expenses 2017: $414,507Net Income 2017: $191,5332017Revenue 2018: $413,091Expenses 2018: $346,288Net Income 2018: $66,8032018Revenue 2019: $1,578,819Expenses 2019: $624,335Net Income 2019: $954,4842019Revenue 2020: $1,045,363Expenses 2020: $672,230Net Income 2020: $373,1332020Revenue 2021: $891,694Expenses 2021: $204,442Net Income 2021: $687,2522021Revenue 2022: $30,432Expenses 2022: $2,354,536Net Income 2022: -$2,324,1042022Revenue 2023: $230,895Expenses 2023: $1,324,801Net Income 2023: -$1,093,9062023Revenue 2024: $436,189Expenses 2024: $447,845Net Income 2024: -$11,6562024

Highlighted filing

2024

Revenue$436,189
Expenses$447,845
Net Income-$11,656
Open 2024 Filing

Filings

Most recent year

2024 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$5,995,848
Liabilities
$8,193
Net assets
$5,987,655
Revenue
$436,189
Expenses
$447,845
Net income
-$11,656
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.00$0.01$5.99$0.44$0.45$0.01
2023Detailed filing. Detailed filing data is available for this year.$5.63$0.01$5.62$0.23$1.32$1.09
2022Detailed filing. Detailed filing data is available for this year.$6.06$0.01$6.05$0.03$2.35$2.32
2021Detailed filing. Detailed filing data is available for this year.$10.9$1.10$9.82$0.89$0.20$0.69
2020Detailed filing. Detailed filing data is available for this year.$9.03$0.00$9.03$1.05$0.67$0.37
2019Detailed filing. Detailed filing data is available for this year.$8.31$0.00$8.31$1.58$0.62$0.95
2018Detailed filing. Detailed filing data is available for this year.$6.25$0.00$6.25$0.41$0.35$0.07
2017Detailed filing. Detailed filing data is available for this year.$6.97$0.00$6.97$0.61$0.41$0.19
2016Detailed filing. Detailed filing data is available for this year.$6.29$0.00$6.29$0.15$0.35$0.20
2015Detailed filing. Detailed filing data is available for this year.$6.26$0.00$6.26$0.90$0.56$0.34
2014Detailed filing. Detailed filing data is available for this year.$6.63$0.00$6.63$6.67$0.05$6.62
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Sep 29, 2025
Return Version
2024v5.2
Gross Receipts
$1,536,996
Mission and Program Overview

Mission

To provide survices to, raise funds for and further the mission of the naples players, inc and to solicit, receive and administer gifts, grants, contributions and donations for the naples players or organizations that are related to or benefit the naples players, inc.

To provide services to, raise funds for and further the mission of the naples players, inc.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$5,626,611$5,987,674▲ $361,063
Cash and Non-Interest-Bearing Accounts$5,028$8,174▲ $3,146
Total Assets$5,631,639$5,995,848▲ $364,209
Liabilities
Other Liabilities$8,633$7,808▼ $825
Accounts Payable and Accrued Expenses-$385-
Total Liabilities$8,633$8,193▼ $440
Net Assets / Fund Balance
Net Assets With Donor Restrictions$3,049,307$3,234,032▲ $184,725
Net Assets Without Donor Restrictions$2,573,699$2,753,623▲ $179,924
Total Net Assets Fund Balance$5,623,006$5,987,655▲ $364,649
Total Liabilities and Net Assets / Fund Balance$5,631,639$5,995,848▲ $364,209

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2024$4,599,764$7,000▲ $776,005-$4,982,829
2023$5,008,340$6,000▲ $865,424-$4,599,764
2022$8,766,094$1,025▼ $1,458,779-$5,008,340
2021$7,764,711$37,111▲ $1,156,905-$8,766,094
2020$7,232,519$73,187▲ $1,121,500-$7,764,711
Compensation and Service Providers
Top Officer PayScore unavailable

Board Members and Trustees

NameTitle
Kenneth KrierPresident
Alan JaffeDirector
Thomas RayDirector
Peggy MonsonEx Officio
Harvey FiremanSecretary
Bob UekTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$7,000
Program Service Revenue
$0
Investment Income
$429,189
Other Revenue
$0
All Other Contributions
$7,000
Change in Net Assets
$-11,656

Audited Revenue Reconciliation

Revenue per Audited Statements
$406,760
Revenue Not Reported on Financial Statements
$29,429
Revenue Not Reported on Form 990
$376,305
Total Revenue per Audited Statements
$783,065
Total Revenue per Form 990
$436,189
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$400,000
Other Expenses$47,845
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$400,000--$400,000
Fees for Service Investment Mgmnt Fees-$29,429-$29,429
Fees for Services Accounting-$16,538-$16,538
Insurance-$1,293-$1,293
Other Expenses-$585-$585
Total Functional Expenses$400,000$47,845$0$447,845

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Form 990$447,845
Expenses per Audited Statements$418,416
Total Expenses per Audited Statements$418,416
Expenses Not Reported on Financial Statements$29,429
Expenses Not Reported on Form 990$0
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
The Naples Players IncNaples, FL501(c)(3)To Develop, Maintain, and Strengthen Local Arts by Providing Educational Facilities and Programs.$400,000
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Due to the Naples Players$7,808
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
No
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, Line 8B

“There are no committees with authority to act on behalf of the board of directors.”

Form 990, Part VI, Section B, Line 11B

“Reviewed and approved by treasurer. Complete copies provided to board of directors”

Form 990, Part VI, Section B, Line 12C

“Members of the board of directors are required to annually acknowledge their understanding of and agreement to tnpe's conflict of interest policy and its code of ethics by signing a copy of both policies. If a board member or committee member has an interest in a proposed transaction with tnpe in the form of a significant personal or organizational financial interest in the transaction or holds a position as trustee, director, officer, or staff member in such organization, they must make full disclosure, in writing, of such interest before any discussions or negotiation of such transaction.any board or committee member who has a conflict of interest with respect to any matter coming before the board or the committee shall not participate in any discussion of, or vote in connection with the matter unless invited to respond to questions or provide factual information by the board or committee chair.”

Form 990, Part VI, Section C, Line 19

“The organization's governing documents, conflict of interest policy, and financial statements are made available upon request.”

Filing and Contact Details

Filer

Filer Name
The Naples Players Endowment Inc
EIN
46-1877408
Phone
2394347340
Address
701 5TH AVE S, NAPLES, FL 34102

Signing Officer

Name
Robert Uek
Title
Treasurer
Phone
2394347340
Signed
2025-09-29
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Ken Krier
Formed
2013
Legal Domicile
Fl
Voting Board Members
6
Independent Board Members
5
Employees
0
Volunteers
6

Preparer

Firm
Cliftonlarsonallen Llp
Address
4501 TAMIAMI TRAIL NORTH SUITE 200, NAPLES, FL 34103-3548
Preparer
Amelia Cooper
Phone
2392628686
Supplemental Narrative

Financial Statement Notes

PART V, LINE 4:

“To develop, maintain, and strengthen the local arts by providing educational facilities and programs thereby allowing the community members to develop self expression, creativity, and experience in the performing arts.”

PART X, LINE 2:

“The organization follows the income tax standard regarding the recognition and measurement of uncertain tax positions. This guidance clarifies the accounting for uncertainty in income taxes recognized in an organization's financial statements. The implementation of this standard had no impact on the organization's financial statements.”

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This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt01275570
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.09620
IRS990ScheduleA/PublicSupportPY170Pct00.51090
IRS990ScheduleA/PublicSupportTotal170Amt0154112
IRS990ScheduleA/SubstantialContributorsTotAmt0172467
IRS990ScheduleA/ThirtyThrPctSuprtTestsPY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt07000
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt06000
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt01025
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt037111
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0275443
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0326579
IRS990ScheduleA/TotalSupportAmt01602149
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/BoardDesignatedBalanceEOYPct00.35100
IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt04599764
IRS990ScheduleD/CYEndwmtFundGrp/ContributionsAmt07000
IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt04982829
IRS990ScheduleD/CYEndwmtFundGrp/GrantsOrScholarshipsAmt0400000
IRS990ScheduleD/CYEndwmtFundGrp/InvestmentEarningsOrLossesAmt0776005
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt05008340
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/ContributionsAmt06000
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt04599764
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/GrantsOrScholarshipsAmt01280000
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0865424
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt08766094
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/ContributionsAmt01025
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt05008340
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/GrantsOrScholarshipsAmt02300000
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0-1458779
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/AdministrativeExpensesAmt048643
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/BeginningYearBalanceAmt07764711
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/ContributionsAmt037111
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/EndYearBalanceAmt08766094
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/GrantsOrScholarshipsAmt0143990
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt01156905
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/AdministrativeExpensesAmt039348
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/BeginningYearBalanceAmt07232519
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/ContributionsAmt073187
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/EndYearBalanceAmt07764711
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/GrantsOrScholarshipsAmt0623147
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt01121500
IRS990ScheduleD/EndowmentsHeldRelatedOrgInd00
IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd00
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt029429
IRS990ScheduleD/ExpensesSubtotalAmt0418416
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/InvestmentExpensesNotIncld2Amt029429
IRS990ScheduleD/InvestmentExpensesNotIncldAmt029429
IRS990ScheduleD/NetUnrealizedGainsInvstAmt0376305
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt07808
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0DUE TO THE NAPLES PLAYERS
IRS990ScheduleD/PrmnntEndowmentBalanceEOYPct00.45540
IRS990ScheduleD/RevenueNotReportedAmt0376305
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt029429
IRS990ScheduleD/RevenueSubtotalAmt0406760
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0TO DEVELOP, MAINTAIN, AND STRENGTHEN THE LOCAL ARTS BY PROVIDING EDUCATIONAL FACILITIES AND PROGRAMS THEREBY ALLOWING THE COMMUNITY MEMBERS TO DEVELOP SELF EXPRESSION, CREATIVITY, AND EXPERIENCE IN THE PERFORMING ARTS.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1THE ORGANIZATION FOLLOWS THE INCOME TAX STANDARD REGARDING THE RECOGNITION AND MEASUREMENT OF UNCERTAIN TAX POSITIONS. THIS GUIDANCE CLARIFIES THE ACCOUNTING FOR UNCERTAINTY IN INCOME TAXES RECOGNIZED IN AN ORGANIZATION'S FINANCIAL STATEMENTS. THE IMPLEMENTATION OF THIS STANDARD HAD NO IMPACT ON THE ORGANIZATION'S FINANCIAL STATEMENTS.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART V, LINE 4:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1PART X, LINE 2:
IRS990ScheduleD/TermEndowmentBalanceEOYPct00.19360
IRS990ScheduleD/TotalBookValueLandBuildingsAmt00
IRS990ScheduleD/TotalExpensesPerForm990Amt0447845
IRS990ScheduleD/TotalLiabilityAmt07808
IRS990ScheduleD/TotalRevenuePerForm990Amt0436189
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0783065
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0418416
IRS990ScheduleI/GrantRecordsMaintainedInd00
IRS990ScheduleI/RecipientTable/CashGrantAmt0400000
IRS990ScheduleI/RecipientTable/IRCSectionDesc0501(C)(3)
IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt00
IRS990ScheduleI/RecipientTable/NonCashAssistanceDesc0N/A
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt0TO DEVELOP, MAINTAIN, AND STRENGTHEN LOCAL ARTS BY PROVIDING EDUCATIONAL FACILITIES AND PROGRAMS.
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt0THE NAPLES PLAYERS INC
IRS990ScheduleI/RecipientTable/RecipientEIN0596154976
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt0701 5TH AVENUE SOUTH
IRS990ScheduleI/RecipientTable/USAddress/CityNm0NAPLES
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd0FL
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd034102
IRS990ScheduleI/RecipientTable/ValuationMethodUsedDesc0N/A
IRS990ScheduleI/Total501c3OrgCnt01
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THERE ARE NO COMMITTEES WITH AUTHORITY TO ACT ON BEHALF OF THE BOARD OF DIRECTORS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1REVIEWED AND APPROVED BY TREASURER. COMPLETE COPIES PROVIDED TO BOARD OF DIRECTORS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2MEMBERS OF THE BOARD OF DIRECTORS ARE REQUIRED TO ANNUALLY ACKNOWLEDGE THEIR UNDERSTANDING OF AND AGREEMENT TO TNPE'S CONFLICT OF INTEREST POLICY AND ITS CODE OF ETHICS BY SIGNING A COPY OF BOTH POLICIES. IF A BOARD MEMBER OR COMMITTEE MEMBER HAS AN INTEREST IN A PROPOSED TRANSACTION WITH TNPE IN THE FORM OF A SIGNIFICANT PERSONAL OR ORGANIZATIONAL FINANCIAL INTEREST IN THE TRANSACTION OR HOLDS A POSITION AS TRUSTEE, DIRECTOR, OFFICER, OR STAFF MEMBER IN SUCH ORGANIZATION, THEY MUST MAKE FULL DISCLOSURE, IN WRITING, OF SUCH INTEREST BEFORE ANY DISCUSSIONS OR NEGOTIATION OF SUCH TRANSACTION.ANY BOARD OR COMMITTEE MEMBER WHO HAS A CONFLICT OF INTEREST WITH RESPECT TO ANY MATTER COMING BEFORE THE BOARD OR THE COMMITTEE SHALL NOT PARTICIPATE IN ANY DISCUSSION OF, OR VOTE IN CONNECTION WITH THE MATTER UNLESS INVITED TO RESPOND TO QUESTIONS OR PROVIDE FACTUAL INFORMATION BY THE BOARD OR COMMITTEE CHAIR.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE ORGANIZATION'S GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS ARE MADE AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION A, LINE 8B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION C, LINE 19
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0FL
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt05631639
IRS990/TotalAssetsEOYAmt05995848
IRS990/TotalAssetsGrp/BOYAmt05631639
IRS990/TotalAssetsGrp/EOYAmt05995848
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt07000
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt047845
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0400000
IRS990/TotalFunctionalExpensesGrp/TotalAmt0447845
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt08633
IRS990/TotalLiabilitiesEOYAmt08193
IRS990/TotalLiabilitiesGrp/BOYAmt08633
IRS990/TotalLiabilitiesGrp/EOYAmt08193
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt05623006
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt05987655
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0400000
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt0429189
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0436189
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt06
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt05631639
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt05995848
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0701 5TH AVE S
IRS990/USAddress/CityNm0NAPLES
IRS990/USAddress/StateAbbreviationCd0FL
IRS990/USAddress/ZIPCd034102
IRS990/VotingMembersGoverningBodyCnt06
IRS990/VotingMembersIndependentCnt05
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd01
ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0ROBERT UEK
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum02394347340
ReturnHeader/BusinessOfficerGrp/SignatureDt02025-09-29
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0THE NAPLES PLAYERS ENDOWMENT INC
ReturnHeader/Filer/BusinessNameControlTxt0NAPL
ReturnHeader/Filer/EIN0461877408
ReturnHeader/Filer/PhoneNum02394347340
ReturnHeader/Filer/USAddress/AddressLine1Txt0701 5TH AVE S
ReturnHeader/Filer/USAddress/CityNm0NAPLES
ReturnHeader/Filer/USAddress/StateAbbreviationCd0FL
ReturnHeader/Filer/USAddress/ZIPCd034102
ReturnHeader/IRSResponsiblePrtyInfoCurrInd01
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0410746749
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0CLIFTONLARSONALLEN LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt04501 TAMIAMI TRAIL NORTH SUITE 200
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0NAPLES
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0FL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0341033548
ReturnHeader/PreparerPersonGrp/PhoneNum02392628686
ReturnHeader/PreparerPersonGrp/PreparationDt02025-09-29
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0AMELIA COOPER
ReturnHeader/ReturnTs02025-10-01T15:34:42-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02024-01-01
ReturnHeader/TaxPeriodEndDt02024-12-31
ReturnHeader/TaxYr02024

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