Civic Intelligence

The Naples Players Endowment Inc

990 • Fiscal year 2017 • EIN 46-1877408

Jan 01, 2017 to Dec 31, 2017 • Filed on Aug 21, 2018

701 5th Ave SNaples, FL 34102

(239) 434-7340

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

7th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2017 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2017

Liabilities / Revenue

7th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2017 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2017

Net Margin

85th percentile

32%

Higher net margin than 85% of similar nonprofits.

2017 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2017

Top Officer Pay

20th percentile

$0

Higher top officer pay than 20% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2017 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2017

Asset Growth

69th percentile

11%

Faster asset growth than 69% of similar nonprofits.

2017 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2016 to 2017

Revenue Growth

97th percentile

308%

Faster revenue growth than 97% of similar nonprofits.

2017 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2016 to 2017

Assets

Up

$6,965,134

Up $676,079 (+11%) from 2016

Net Assets

Up

$6,965,134

Up $676,079 (+11%) from 2016

Liabilities

Flat

$0

Flat from 2016

Revenue

Up

$606,040

Up $457,513 (+308%) from 2016

Expenses

Up

$414,507

Up $65,188 (+19%) from 2016

Net Income

Up

$191,533

Up $392,325 (+195%) from 2016

Historical Trend

Balance Sheet Trend

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$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

2017

Assets$6,965,134
Liabilities$0
Net Assets$6,965,134

Operations Trend

Revenue, expenses, and net income across loaded years, with this 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

2017

Revenue$606,040
Expenses$414,507
Net Income$191,533
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Aug 21, 2018
Return Version
2017v2.3
Gross Receipts
$5,130,469
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$6,276,080$6,955,492▲ $679,412
Cash and Non-Interest-Bearing Accounts$12,975$9,642▼ $3,333
Total Assets$6,289,055$6,965,134▲ $676,079
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Unrestricted Net Assets$3,977,132$4,517,493▲ $540,361
Permanently Rstr Net Assets$1,863,782$1,872,502▲ $8,720
Temporarily Rstr Net Assets$448,141$575,139▲ $126,998
Total Net Assets Fund Balance$6,289,055$6,965,134▲ $676,079
Total Liabilities and Net Assets / Fund Balance$6,289,055$6,965,134▲ $676,079

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2017$5,176,790$8,720▲ $1,081,866-$5,864,922
2016$6,272,664$16,880▼ $775,564-$5,176,790
2015$6,647,455$258,872▼ $87,663-$6,272,664
2014$6,635,435$2,335▲ $312,402-$6,647,455
2013-$6,131,080▲ $550,284-$6,635,435
Compensation and Service Providers

Board Members and Trustees

NameTitle
Kenneth KrierPresident
Karl WilliamsVice President
Jim NeelDirector
John F Sorey IiiDirector
Scott HerstinDirector
Tom RayDirector
Mark SchlehrSecretary
Steve PurcellTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$8,720
Program Service Revenue
$0
Investment Income
$597,320
Other Revenue
$0
All Other Contributions
$8,720
Change in Net Assets
$191,533

Audited Revenue Reconciliation

Revenue per Audited Statements
$572,857
Revenue Not Reported on Financial Statements
$33,183
Revenue Not Reported on Form 990
$484,546
Total Revenue per Audited Statements
$1,057,403
Total Revenue per Form 990
$606,040
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$369,271
Other Expenses$45,236
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$369,271--$369,271
Fees for Service Investment Mgmnt Fees-$33,183-$33,183
Fees for Services Accounting-$10,638-$10,638
Insurance-$1,415-$1,415
Total Functional Expenses$369,271$45,236$0$414,507

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Form 990$414,507
Expenses per Audited Statements$381,324
Total Expenses per Audited Statements$381,324
Expenses Not Reported on Financial Statements$33,183
Expenses Not Reported on Form 990$0
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Naples Players IncNaples, FL501(c)(3)To Develop, Maintain, and Strengthen Local Arts by Providing Educational Facilities and Programs.$369,271
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
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Audit committee
Yes
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
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

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

The treasurer reviews a draft of the form 990 before the return is filed.

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
Steven Purcell
Title
Treasurer
Phone
2394347340
Signed
2018-08-21
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Ken Krier
Formed
2013
Legal Domicile
Fl
Voting Board Members
8
Independent Board Members
8
Employees
0
Volunteers
8

Preparer

Firm
Cliftonlarsonallen Llp
Address
4099 TAMIAMI TRAIL N STE 300, NAPLES, FL 34103
Preparer
Amelia Cooper CPA
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.

Raw XML Appendix399 raw XML fields

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

Path#Value
IRS990/AccountantCompileOrReviewInd00
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0TO PROVIDE SERVICES TO, RAISE FUNDS FOR AND FURTHER THE MISSION OF THE NAPLES PLAYERS, INC.
IRS990/AllOtherContributionsAmt08720
IRS990/AuditCommitteeInd01
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0STEVE PURCELL
IRS990/BooksInCareOfDetail/PhoneNum02394347340
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0701 5TH AVE S
IRS990/BooksInCareOfDetail/USAddress/CityNm0NAPLES
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0FL
IRS990/BooksInCareOfDetail/USAddress/ZIPCd034102
IRS990/BusinessRlnWithFamMemInd00
IRS990/BusinessRlnWithOfficerEntInd00
IRS990/BusinessRlnWithOrgMemInd00
IRS990/CashNonInterestBearingGrp/BOYAmt012975
IRS990/CashNonInterestBearingGrp/EOYAmt09642
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd00
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd00
IRS990/CompensationProcessOtherInd00
IRS990/ConflictOfInterestPolicyInd00
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd00
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt08720
IRS990/CYGrantsAndSimilarPaidAmt0369271
IRS990/CYInvestmentIncomeAmt0597320
IRS990/CYOtherExpensesAmt045236
IRS990/CYOtherRevenueAmt00
IRS990/CYProgramServiceRevenueAmt00
IRS990/CYRevenuesLessExpensesAmt0191533
IRS990/CYSalariesCompEmpBnftPaidAmt00
IRS990/CYTotalExpensesAmt0414507
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0606040
IRS990/DecisionsSubjectToApprovaInd00
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd00
IRS990/DelegationOfMgmtDutiesInd00
IRS990/Desc0TO DEVELOP, MAINTAIN, AND STRENGTHEN LOCAL ARTS BY PROVIDING EDUCATIONAL FACILITIES AND PROGRAMS.
IRS990/DescribedInSection501c3Ind01
IRS990/DisregardedEntityInd00
IRS990/DocumentRetentionPolicyInd01
IRS990/DonorAdvisedFundInd00
IRS990/ElectionOfBoardMembersInd00
IRS990/EmployeeCnt00
IRS990/EngagedInExcessBenefitTransInd00
IRS990/ExpenseAmt0369271
IRS990/FamilyOrBusinessRlnInd00
IRS990/FederalGrantAuditRequiredInd00
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt010638
IRS990/FeesForServicesAccountingGrp/TotalAmt010638
IRS990/FeesForSrvcInvstMgmntFeesGrp/ManagementAndGeneralAmt033183
IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt033183
IRS990/ForeignActivitiesInd00
IRS990/ForeignFinancialAccountInd00
IRS990/ForeignOfficeInd00
IRS990/Form8282PropertyDisposedOfInd00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt01.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt11.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt21.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt31.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt41.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt51.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt61.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt71.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd7X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/PersonNm0KENNETH KRIER
IRS990/Form990PartVIISectionAGrp/PersonNm1KARL WILLIAMS
IRS990/Form990PartVIISectionAGrp/PersonNm2MARK SCHLEHR
IRS990/Form990PartVIISectionAGrp/PersonNm3STEVE PURCELL
IRS990/Form990PartVIISectionAGrp/PersonNm4JIM NEEL
IRS990/Form990PartVIISectionAGrp/PersonNm5SCOTT HERSTIN
IRS990/Form990PartVIISectionAGrp/PersonNm6TOM RAY
IRS990/Form990PartVIISectionAGrp/PersonNm7JOHN F SOREY III
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt2SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt3TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd00
IRS990/FormationYr02013
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GainOrLossGrp/SecuritiesAmt0388502
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt08
IRS990/GrantAmt0369271
IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt0369271
IRS990/GrantsToDomesticOrgsGrp/TotalAmt0369271
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd01
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt04912931
IRS990/GrossReceiptsAmt05130469
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt08
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt01415
IRS990/InsuranceGrp/TotalAmt01415
IRS990/InvestmentIncomeGrp/ExclusionAmt0208818
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0208818
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt06276080
IRS990/InvestmentsPubTradedSecGrp/EOYAmt06955492
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LegalDomicileStateCd0FL
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt04524429
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0TO 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.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt06289055
IRS990/NetAssetsOrFundBalancesEOYAmt06965134
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt0388502
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0388502
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0484546
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd00
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt01863782
IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt01872502
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0KEN KRIER
IRS990/ProfessionalFundraisingInd00
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt016880
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt0300000
IRS990/PYInvestmentIncomeAmt0131647
IRS990/PYOtherExpensesAmt049319
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt0-200792
IRS990/PYSalariesCompEmpBnftPaidAmt00
IRS990/PYTotalExpensesAmt0349319
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0148527
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0191533
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd00
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt08720
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt016880
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0258872
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt02335
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt06131080
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt06417887
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0208818
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0161227
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0208393
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt074467
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt062471
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0715376
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.89970
IRS990ScheduleA/PublicSupportTotal170Amt06417887
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt08720
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt016880
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0258872
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt02335
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt06131080
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt06417887
IRS990ScheduleA/TotalSupportAmt07133263
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/BoardDesignatedBalanceEOYPct00.58270
IRS990ScheduleD/CYEndwmtFundGrp/AdministrativeExpensesAmt033183
IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt05176790
IRS990ScheduleD/CYEndwmtFundGrp/ContributionsAmt08720
IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt05864922
IRS990ScheduleD/CYEndwmtFundGrp/GrantsOrScholarshipsAmt0369271
IRS990ScheduleD/CYEndwmtFundGrp/InvestmentEarningsOrLossesAmt01081866
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/AdministrativeExpensesAmt037190
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt06272664
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/ContributionsAmt016880
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt05176790
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/GrantsOrScholarshipsAmt0300000
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0-775564
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/AdministrativeExpensesAmt028000
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt06647455
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/ContributionsAmt0258872
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt06272664
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/GrantsOrScholarshipsAmt0518000
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0-87663
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/AdministrativeExpensesAmt032828
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/BeginningYearBalanceAmt06635435
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/ContributionsAmt02335
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/EndYearBalanceAmt06647455
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/GrantsOrScholarshipsAmt0269889
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0312402
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/AdministrativeExpensesAmt020929
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/ContributionsAmt06131080
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/EndYearBalanceAmt06635435
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/GrantsOrScholarshipsAmt025000
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0550284
IRS990ScheduleD/EndowmentsHeldRelatedOrgInd00
IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd00
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt033183
IRS990ScheduleD/ExpensesSubtotalAmt0381324
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/InvestmentExpensesNotIncld2Amt033183
IRS990ScheduleD/InvestmentExpensesNotIncldAmt033183
IRS990ScheduleD/NetUnrealizedGainsInvstAmt0484546
IRS990ScheduleD/PrmnntEndowmentBalanceEOYPct00.31930
IRS990ScheduleD/RevenueNotReportedAmt0484546
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt033183
IRS990ScheduleD/RevenueSubtotalAmt0572857
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/TermEndowmentBalanceEOYPct00.09800
IRS990ScheduleD/TotalBookValueLandBuildingsAmt00
IRS990ScheduleD/TotalExpensesPerForm990Amt0414507
IRS990ScheduleD/TotalRevenuePerForm990Amt0606040
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt01057403
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0381324
IRS990ScheduleI/GrantRecordsMaintainedInd00
IRS990ScheduleI/RecipientTable/CashGrantAmt0369271
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/BusinessNameLine1Txt0NAPLES 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
IRS990ScheduleI/TotalOtherOrgCnt00
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE TREASURER REVIEWS A DRAFT OF THE FORM 990 BEFORE THE RETURN IS FILED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE ORGANIZATION'S GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS ARE MADE AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION C, LINE 19
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0FL
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt0448141
IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt0575139
IRS990/TempOrPermanentEndowmentsInd01
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt06289055
IRS990/TotalAssetsEOYAmt06965134
IRS990/TotalAssetsGrp/BOYAmt06289055
IRS990/TotalAssetsGrp/EOYAmt06965134
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt08720
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt045236
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0369271
IRS990/TotalFunctionalExpensesGrp/TotalAmt0414507
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt00
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt06289055
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt06965134
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0369271
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt0597320
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0606040
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt08
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt06289055
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt06965134
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UnrestrictedNetAssetsGrp/BOYAmt03977132
IRS990/UnrestrictedNetAssetsGrp/EOYAmt04517493
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0701 5TH AVE S
IRS990/USAddress/CityNm0NAPLES
IRS990/USAddress/StateAbbreviationCd0FL
IRS990/USAddress/ZIPCd034102
IRS990/VotingMembersGoverningBodyCnt08
IRS990/VotingMembersIndependentCnt08
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd01
ReturnHeader/BuildTS02018-06-14 16:35:46Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0STEVEN PURCELL
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum02394347340
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-08-21
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/FilingSecurityInformation/AtSubmissionCreationDeviceId02FBEFE20CA9FBCE9975C8DD0893E71CECAC97200
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId010341DDD64E194A2D9A6285AEC9FD855FEB315FF
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt067.137.57.251
ReturnHeader/FilingSecurityInformation/IPDt02018-08-21
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0ED
ReturnHeader/FilingSecurityInformation/IPTm014:59:00
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0410746749
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0CLIFTONLARSONALLEN LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt04099 TAMIAMI TRAIL N STE 300
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0NAPLES
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0FL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd034103
ReturnHeader/PreparerPersonGrp/PhoneNum02392628686
ReturnHeader/PreparerPersonGrp/PreparationDt02018-08-20
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0AMELIA COOPER CPA
ReturnHeader/ReturnTs02018-09-04T09:18:16-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02017-01-01
ReturnHeader/TaxPeriodEndDt02017-12-31
ReturnHeader/TaxYr02017

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings