Liabilities / Assets
20th percentile
Higher debt load relative to assets than 20% of similar nonprofits.
Refreshing map…
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
20th percentile
Higher debt load relative to assets than 20% of similar nonprofits.
Liabilities / Revenue
37th percentile
Higher debt load relative to revenue than 37% of similar nonprofits.
Net Margin
74th percentile
Higher net margin than 74% of similar nonprofits.
Top Officer Pay
55th percentile
Higher top officer pay than 55% of similar nonprofits.
Top officer pay equals 1.6% of source-year revenue.
Asset Growth
63rd percentile
Faster asset growth than 63% of similar nonprofits.
Revenue Growth
4th percentile
Faster revenue growth than 4% of similar nonprofits.
Assets
Up$154,996,912
Up $12,634,615 (+8.9%) from 2016
Net Assets
Up$143,775,334
Up $13,455,340 (+10%) from 2016
Liabilities
Down$11,221,578
Down $820,725 (-6.8%) from 2016
Revenue
Down$33,152,893
Down $23,428,600 (-41%) from 2016
Expenses
Up$28,393,218
Up $1,261,612 (+4.6%) from 2016
Net Income
Down$4,759,675
Down $24,690,212 (-84%) from 2016
Artis-naples creates and presents world-class visual and performing arts. We inspire, educate and entertain to enrich our diverse community.
World-class visual and performing arts to educate, entertain and enrich our community.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Investments in Publicly Traded Securities | $69,070,458 | $93,799,854 | ▲ $24,729,396 |
| Land, Buildings, and Equipment, Net | $34,852,736 | $35,061,344 | ▲ $208,608 |
| Pledges and Grants Receivable | $27,203,931 | $14,619,413 | ▼ $12,584,518 |
| Savings and Temporary Cash Investments | $5,232,502 | $5,801,116 | ▲ $568,614 |
| Prepaid Expenses and Deferred Charges | $739,751 | $775,956 | ▲ $36,205 |
| Inventories for Sale or Use | $75,006 | $86,656 | ▲ $11,650 |
| Accounts Receivable | $934,449 | $41,897 | ▼ $892,552 |
| Cash and Non-Interest-Bearing Accounts | $8,440 | $6,640 | ▼ $1,800 |
| Total Assets | $142,362,297 | $154,996,912 | ▲ $12,634,615 |
| Other Assets Total | $4,245,024 | $4,804,036 | ▲ $559,012 |
| Liabilities | |||
| Deferred Revenue | $6,979,121 | $6,278,478 | ▼ $700,643 |
| Mortgage Notes Payable Secured by Investment Property | $3,031,527 | $2,837,681 | ▼ $193,846 |
| Accounts Payable and Accrued Expenses | $1,324,451 | $1,584,272 | ▲ $259,821 |
| Other Liabilities | $707,204 | $521,147 | ▼ $186,057 |
| Total Liabilities | $12,042,303 | $11,221,578 | ▼ $820,725 |
| Net Assets / Fund Balance | |||
| Permanently Rstr Net Assets | $74,762,036 | $78,651,620 | ▲ $3,889,584 |
| Unrestricted Net Assets | $34,985,688 | $36,421,365 | ▲ $1,435,677 |
| Temporarily Rstr Net Assets | $20,572,270 | $28,702,349 | ▲ $8,130,079 |
| Total Net Assets Fund Balance | $130,319,994 | $143,775,334 | ▲ $13,455,340 |
| Total Liabilities and Net Assets / Fund Balance | $142,362,297 | $154,996,912 | ▲ $12,634,615 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $24,507,240 | $24,533,451 | $49,040,691 |
| Equipment | $3,533,175 | $8,336,399 | $11,869,574 |
| Land | $5,412,922 | - | $5,412,922 |
| Other Land Buildings | $1,330,547 | $1,181,028 | $2,511,575 |
| Leasehold Improvements | $277,460 | $366,799 | $644,259 |
| Period | Beginning | Contrib. | Gain/Loss | Other Uses | End |
|---|---|---|---|---|---|
| 2016 | $60,895,078 | $15,277,506 | ▲ $11,111,752 | $3,020,781 | $84,263,555 |
| 2015 | $59,061,000 | $4,033,715 | ▲ $597,567 | $2,797,204 | $60,895,078 |
| 2014 | $57,638,000 | $1,718,000 | ▲ $2,345,000 | $2,640,000 | $59,061,000 |
| 2013 | $49,726,000 | $233,000 | ▲ $10,133,000 | $2,454,000 | $57,638,000 |
| 2012 | $47,104,000 | $627,000 | ▲ $4,275,000 | $2,280,000 | $49,726,000 |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Kathleen Van Bergen | President & CEO | FT | $330,070 | $199,433 | $529,503 |
| Perre Edwards | Treasurer & CFO | FT | $180,629 | $42,015 | $222,644 |
| David Filner | VP of Artistic Operations | FT | $155,249 | $38,784 | $194,033 |
| Frank Verpoorten | Baker Museum Director & Chief Curator | FT | $159,235 | $22,358 | $181,593 |
| Frank Verpoorten | Baker Museum Director & Chief Curato | - | $153,907 | $27,686 | $181,593 |
| Tammy Read | Chief Adminstrative Officer | FT | $117,126 | $40,824 | $157,950 |
| Ashley Mirakian | VP Marketing and Patron Engagement | FT | $119,634 | $25,921 | $145,555 |
| Jacqueline Lane | Marketing-creative Director | FT | $109,702 | $17,014 | $126,716 |
| Elizabeth Rountree | Sr. Major Gifts Officer | FT | $106,914 | $10,862 | $117,776 |
| Dena Liston | Sr. Major Gifts Officer | FT | $108,065 | $4,563 | $112,628 |
| Name | Title |
|---|---|
| Ned C Lautenbach | Chair |
| A Scott Hansen | Director |
| Bruce S Sherman | Director |
| C Michael Armstrong | Director |
| David R Drobis | Director |
| Donald E Ryks | Director |
| Eugene U Frey | Director |
| Evangeline R Haarlow | Director |
| Gerald Lippes | Director |
| Gerri Moll | Director |
| J Leo Montgomery | Director |
| James C Curvey | Director |
| James R Campbell | Director |
| Jay H Baker | Director |
| John J Remondi | Director |
| John W Fisher Iii | Director |
| Joseph Tompkins | Director |
| Kimberly K Querry | Director |
| Linda C Flewelling | Director |
| Liza Wong | Director |
| Lois D Juliber | Director |
| Lois Wethmeimer Lipnik | Director |
| Michael E Dougherty | Director |
| Nolan Baird | Director |
| R Kerry Clark | Director |
| Shelly a Stayer | Director |
| Stephen L Schwartz | Director |
| Timothy H Ubben | Director |
| William C Steere Jr | Director |
| William S Stavropoulos | Director |
| Robert W Morris | Life Director |
| Robert Edwards | Secretary |
| Contractor | Services | Location | Compensation |
|---|---|---|---|
| Build LLC | Construction | 950 1ST AVENUE NORTH, Naples, FL 34102, Au | $955,931 |
| Motown The Musical Tour LLC | Touring Company | 230 W 41ST STREET SUITE 1703, New York, NY 10036 | $775,244 |
| Kinky Boots Tour LLC | Touring Company | 165 W 46TH STREET SUITE 1101, New York, NY 10036 | $730,929 |
| Weiner Philharmoniker | Performance | PO BOX 100, Camden, NE 13316 | $581,683 |
| Backstage Technicians Employee Payroll | Payroll & Benefits | - | $559,058 |
| Contribution Type | Contribution Count | Reported Amount | Valuation Method |
|---|---|---|---|
| Securities Publicly Traded | 29 | $1,449,566 | Stock Market Price |
| Other Non Cash Contri Table | 11 | $25,100 | Donor Value |
| Other Non Cash Contri Table | 8 | $17,000 | Estimate |
| Other Non Cash Contri Table | 3 | $4,000 | Auction Value |
| Total Noncash Contributions | 51 | $1,495,666 | - |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $14,321,430 |
| Other Expenses | $14,048,788 |
| Total Fundraising Expense | $1,357,735 |
| Grants and Similar Amounts Paid | $23,000 |
| Professional Fundraising Fees | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $7,912,967 | $2,507,684 | $431,032 | $10,851,683 |
| Fees for Services Other | $4,912,883 | $40,845 | $55,721 | $5,009,449 |
| Depreciation Depletion | $1,779,498 | - | - | $1,779,498 |
| Other Employee Benefits | $1,007,983 | $338,225 | $69,146 | $1,415,354 |
| Current Officers, Directors, Trustees, and Key Employees | $399,320 | $415,460 | $209,520 | $1,024,300 |
| Payroll Taxes | $585,593 | $204,589 | $44,378 | $834,560 |
| Occupancy | $821,847 | - | - | $821,847 |
| Travel | $531,538 | $116,908 | $159,486 | $807,932 |
| Advertising | $567,286 | - | - | $567,286 |
| Insurance | $345,221 | $75,929 | $103,582 | $524,732 |
| Office Expenses | $301,716 | $66,360 | $90,529 | $458,605 |
| Information Technology | $280,684 | $61,734 | $84,218 | $426,636 |
| All Other Expenses | $241,026 | $53,012 | $72,317 | $366,355 |
| Royalties | $306,978 | - | - | $306,978 |
| Pension Plan Contributions | $143,173 | $44,883 | $7,477 | $195,533 |
| Other Expenses | $58,576 | $12,883 | $17,576 | $89,035 |
| Conferences and Meetings | $40,294 | $8,862 | $12,090 | $61,246 |
| Fees for Services Accounting | - | $58,146 | - | $58,146 |
| Fees for Services Legal | $26,113 | $11,579 | $663 | $38,355 |
| Grants to Domestic Individuals | $23,000 | - | - | $23,000 |
| Fees for Service Investment Mgmnt Fees | - | $1,504 | - | $1,504 |
| Total Functional Expenses | $23,016,880 | $4,018,603 | $1,357,735 | $28,393,218 |
| Line Item | Amount |
|---|---|
| Total Expenses per Audited Statements | $29,666,000 |
| Expenses per Audited Statements | $28,393,218 |
| Total Expenses per Form 990 | $28,393,218 |
| Expenses Not Reported on Form 990 | $1,272,782 |
| Expenses Not Reported on Financial Statements | $0 |
| Line Item | Amount |
|---|---|
| Fundraising Direct Expenses | $270,608 |
| Fundraising Gross Income | $83,679 |
| Professional Fundraising Fees | $0 |
| Event | Gross Receipts | Gross Revenue | Direct Expenses | Net Income |
|---|---|---|---|---|
| Winter Gala | $266,150 | $37,940 | $20,442 | $17,498 |
| Spring Gala | $171,455 | $31,779 | $22,490 | $9,289 |
| Total Events | $516,878 | $83,679 | $270,608 | $-186,929 |
| Liability | Amount |
|---|---|
| Gift Certificates | $224,860 |
| Interest Rate Swap Agreement | $134,074 |
| Rental Deposits | $90,031 |
| Other Liabilities | $60,134 |
| Annuity Payment Liability | $12,048 |
“The executive committee is comprised of the chairs of the organization's committees. The executive committee, per the bylaws, can act on behalf of the full board.”
“The organization's bylaws were rewritten, with procedural items being moved to a separate document.”
“The cfo reviews the prepared return for accuracy against the audited financials and the general ledger. The ceo then reviews the draft approved by the cfo. Once the ceo has approved the return the draft is submitted to the finance /audit committee of the board. The draft is then submitted to the board for review before the return is filed with the irs.”
“The compensation for the organization's officers and key employees is set per the compensation study completed by price-waterhouse coopers. This compensation study was based on norms and other relevant data for each such position. This study was performed in 2006 but the organization evaluates compensation annually based on nationwide surveys and continues to follow the program design implemented in 2006. The ceo compensation is reviewed and updated by the executive committee. During spring of 2015, the process included review and approval by independent persons, comparability data, and contemporaneous substantiation of the deliberaton and decision. During the spring of 2015, compensation of other officers and key employees was reviewed utilizing compensation strategies along with industry salary surveys along with market conditions.”
“The organization's governing documents, conflict of interest policy, and financial statements are made available upon request.”
“Artis-naples is unique among non-profit cultural institutions nationwide, equally dedicated to both the performing and visual arts, featuring artists of global distinction. Home to the acclaimed naples philharmonic and the baker museum, we offer audiences from 8 to 80-plus more than 800 paid and free events annually within a variety of venues and settings situated throughout the 8.5-acre kimberly k. Querrey and louis a. Simpson cultural campus and throughout the community. Artis-naples provides multiple points of entry and engagement for the novice or seasoned cultural patron. This inclusive approach, under the guidance of our ceo and president kathleen van bergen and sharon and timothy ubben music director andrey boreyko, ranges from single performances to season-long experiences. From classical to jazz to ballet to broadway musicals, artis-naples offers a variety of performing arts genres that are enriched through the added benefits of lifelong learning lectures, master classes and museum exhibitions. Our cultural campus welcomes over 300,000 visitors each year and is comprised of five buildings-two performance halls (the frances pew hayes hall and myra j. Daniels pavilion), the baker museum, the toni stabile education building and kohan administration building. In 2017 artis-naples assumed the operations of the naples international film festival, broadening the organization's commitment to film as an artistic discipline. Whether you are a first-time visitor or steadfast cultural patron, we welcome you to join us and experience a unique cultural experience.”
“Naples philharmonic has long been recognized as one of the cornerstones of southwest florida's arts community. In the 2014-15 season, andrey boreyko assumed the title of music director and serves in this capacity for artis-naples. Boreyko is internationally recognized as one of the most exciting and dynamic conductors working today. This appointment, extended into 2020, marks his first american post. Naples philharmonic performs over 140 orchestral and chamber music concerts, as well as opera and ballet, education, community and special event concerts annually between september and june in the 1477-seat hayes hall, the 283-seat daniels pavilion and around the southwest florida region. Naples philharmonic was founded in 1982 as the naples-marco philharmonic and in its first season performed four concerts as a chamber orchestra. In 1989, the then philharmonic center for the arts opened as the home of naples philharmonic, and since then the ensemble has grown in scope, size and artistic impact. The 2016-17 season included celebrated classical artists such as joshua bell and itzhak perlman with naples philharmonic, as well as matthew morrison, miami city ballet and the doo wop project. Also during the 16-17 season, artis-naples assumed the operations of the naples international film festival, growing in the area of film.”
“Artis-naples hosts a robust education and presenting season. The over 800 events and offerings include touring broadway, a diverse roster of visiting orchestras, incredible education and lifelong learning programs, plus guest artists from the worlds of comedy, pop, theatre and dance. With an 8.5-acre cultural campus, five buildings, two halls, a museum and a variety of spaces for learning or lecturing, artis-naples presents a broad range of multi-disciplinary programming to match the growing population and interests in southwest florida. Highlights of the 2016-17 presenting season included the vienna philharmonic orchestra in its second residency year. In addition, the 2016-17 season included lang lang, gladys knight, jay leno and the twyla tharp dance company. The education and community partnerships season highlights include a continued relationship with carnegie hall's link up program and a commitment to our relationship with the collier county public schools through the partners in education program of the kennedy center.”
“The baker museum, established in 2000, is a quickly expanding fine-art museum featuring a permanent collection of nearly 4,000 objects and about 35,000 square feet of indoor exhibition space, plus an outdoor sculpture garden and walk throughout the cultural campus. The baker museum is about rediscovering the established and fulfilling curiosity for the new. A visit is an experience in scale and intimacy-from famed arts patron olga hirshhorn's mouse house collection, featuring more than 200 diminutive examples of individual artistic style by mid- and late-20th century masters to the majestic presence and inspiring awe of dawn's forest, the last and largest sculpture installation by the eminent american artist louise nevelson. The museum's robust educational and exhibition calendar features a combination of exhibitions drawn from the permanent collection of recognized holdings of modern and contemporary art and noted traveling exhibitions. The museum's curatorial team, led by museum director and chief curator frank verpoorten, also champions the work of emerging or mid-career artists by originating exhibitions. These shows often provide artists with their first american museum exposure to american or solo show debuts. In addition to the traveling exhibitions, the 2016-17 season highlights for the visual arts platform included a season-long tribute to olga hirshhorn's contributions to the museum, as well as a retrospective look at pop art icon robert indiana, a survey of american impressionism and an exhibition of outsider artists from the william louis dreyfus estate. Finally, the baker museum continued to receive new gifts of art, including stunning works by stanton macdonald-wright and hans hofmann.”
“Artist fees: program service expenses 4,498,344. Management and general expenses 0. Fundraising expenses 0. Total expenses 4,498,344. Contract labor: program service expenses 22,673. Management and general expenses 4,987. Fundraising expenses 6,803. Total expenses 34,463. Agent fees: program service expenses 228,831. Management and general expenses 0. Fundraising expenses 0. Total expenses 228,831. Outside services: program service expenses 163,035. Management and general expenses 35,858. Fundraising expenses 48,918. Total expenses 247,811.”
“Change in value of beneficial interest 66,732. Change in reserve for uncollectible contributions 20,000.”
“During the years ended june 30, 2017, artis-naples acquired $13,000 in new works of art and during 2016, artis-naples did not acquire any new works of art. During the years ended june 30, 2017 and 2016, artis-naples accepted donations of art with an estimated value of $3,333,000 and $3,100,000, respectively. Pursuant to artis-naples policies, purchases of art are recorded as expenses in the consolidated statement of activities; no value is reported for the contribution of art.”
“The collections are maintained for public exhibition, education, and research in furtherance of public service, rather than for financial gain. The baker museum, established in 2000, is a quickly expanding fine-art museum featuring a permanent collection of nearly 4,000 objects and about 35,000 square feet of indoor exhibition space, plus an outdoor sculpture garden and walk throughout the cultural campus. The baker museum is about rediscovering the established and fulfilling curiosity for the new. A visit is an experience in scale and intimacy-from famed arts patron olga hirshhorn's mouse house collection, featuring more than 200 diminutive examples of individual artistic style by mid- and late-20th century masters to the majestic presence and inspiring awe of dawn's forest, the last and largest sculpture installation by the eminent american artist louise nevelson. The museum's robust educational and exhibition calendar features a combination of exhibitions drawn from the permanent collection of recognized holdings of modern and contemporary art and noted traveling exhibitions. The museum's curatorial team, led by museum director and chief curator frank verpoorten, also champions the work of emerging or mid-career artists by originating exhibitions. These shows often provide artists with their first american museum exposure to american or solo show debuts. In addition to the traveling exhibitions, the 2016-17 season highlights for the visual arts platform included a season-long tribute to olga hirshhorn's contributions to the museum, as well as a retrospective look at pop art icon robert indiana, a survey of american impressionism and an exhibition of outsider artists from the william louis dreyfus estate. Finally, the baker museum continued to receive new gifts of art, including stunning works by stanton macdonald-wright and hans hofmann.”
“The earnings on endowment funds are to be used for support of the organization programs at a draw rate of 5% of the 12 quarter rolling average at 12/31 of each year.”
“Artis-naples has adopted the income tax standard for uncertain tax positions. Artis-naples has evaluated its tax positions and concluded that artis-naples has taken no uncertain tax positions that require adjustment to the financial statements to comply with the provisions of this guidance.”
“Cost of goods sold 286,705. Direct fundraising expenses 224,508. Direct rental expenses 761,020. Change in value of blair foundation receivable 66,732. Change in reserver for uncollectible contributions 20,000. Financial statement rounding 1,981.”
“Cost of goods sold 286,705. Direct fundraising expenses 224,508. Direct rental expenses 761,020. Financial statement rounding 549.”
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/AccountantCompileOrReviewInd | 0 | 0 |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 1324451 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 1584272 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 934449 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 41897 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | 0 |
| IRS990/ActivityOrMissionDesc | 0 | WORLD-CLASS VISUAL AND PERFORMING ARTS TO EDUCATE, ENTERTAIN AND ENRICH OUR COMMUNITY. |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 567286 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 567286 |
| IRS990/AllOtherContributionsAmt | 0 | 11602824 |
| IRS990/AllOtherExpensesGrp/FundraisingAmt | 0 | 72317 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 53012 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 241026 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 366355 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | 1 |
| IRS990/AuditCommitteeInd | 0 | 1 |
| IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt | 0 | PERRE EDWARDS |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 2395971111 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 5833 PELICAN BAY BLVD |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | NAPLES |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | FL |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 34109 |
| IRS990/BusinessRlnWithFamMemInd | 0 | 0 |
| IRS990/BusinessRlnWithOfficerEntInd | 0 | 0 |
| IRS990/BusinessRlnWithOrgMemInd | 0 | 0 |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 8440 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 6640 |
| IRS990/ChangeToOrgDocumentsInd | 0 | 1 |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 30 |
| IRS990/CollectionsOfArtInd | 0 | 1 |
| IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt | 0 | 209520 |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 415460 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 399320 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 1024300 |
| IRS990/CompensationFromOtherSrcsInd | 0 | 0 |
| IRS990/CompensationProcessCEOInd | 0 | 1 |
| IRS990/CompensationProcessOtherInd | 0 | 1 |
| IRS990/ConferencesMeetingsGrp/FundraisingAmt | 0 | 12090 |
| IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt | 0 | 8862 |
| IRS990/ConferencesMeetingsGrp/ProgramServicesAmt | 0 | 40294 |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 61246 |
| IRS990/ConflictOfInterestPolicyInd | 0 | 1 |
| IRS990/ConservationEasementsInd | 0 | 0 |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | 0 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 0 | 955931 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 1 | 775244 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 2 | 730929 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 3 | 581683 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 4 | 559058 |
| IRS990/ContractorCompensationGrp/ContractorAddress/ForeignAddress/AddressLine1Txt | 0 | BOESENDORFER STRASSE 12 |
| IRS990/ContractorCompensationGrp/ContractorAddress/ForeignAddress/CityNm | 0 | VIENNA |
| IRS990/ContractorCompensationGrp/ContractorAddress/ForeignAddress/CountryCd | 0 | AU |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 0 | 950 1ST AVENUE NORTH |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 1 | 230 W 41ST STREET SUITE 1703 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 2 | 165 W 46TH STREET SUITE 1101 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 3 | PO BOX 100 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 0 | NAPLES |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 1 | NEW YORK |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 2 | NEW YORK |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 3 | CAMDEN |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 0 | FL |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 1 | NY |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 2 | NY |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 3 | NE |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 0 | 34102 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 1 | 10036 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 2 | 10036 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 3 | 13316 |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 0 | BUILD LLC |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 1 | MOTOWN THE MUSICAL TOUR LLC |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 2 | KINKY BOOTS TOUR LLC |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 3 | WEINER PHILHARMONIKER |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 4 | BACKSTAGE TECHNICIANS EMPLOYEE PAYROLL |
| IRS990/ContractorCompensationGrp/ServicesDesc | 0 | CONSTRUCTION |
| IRS990/ContractorCompensationGrp/ServicesDesc | 1 | TOURING COMPANY |
| IRS990/ContractorCompensationGrp/ServicesDesc | 2 | TOURING COMPANY |
| IRS990/ContractorCompensationGrp/ServicesDesc | 3 | PERFORMANCE |
| IRS990/ContractorCompensationGrp/ServicesDesc | 4 | PAYROLL & BENEFITS |
| IRS990/ContriRptFundraisingEventAmt | 0 | 433199 |
| IRS990/CostOfGoodsSoldAmt | 0 | 286705 |
| IRS990/CreditCounselingInd | 0 | 0 |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 12361405 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 23000 |
| IRS990/CYInvestmentIncomeAmt | 0 | 3477784 |
| IRS990/CYOtherExpensesAmt | 0 | 14048788 |
| IRS990/CYOtherRevenueAmt | 0 | 1229659 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 16084045 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 4759675 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 14321430 |
| IRS990/CYTotalExpensesAmt | 0 | 28393218 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 1357735 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 33152893 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 0 |
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| IRS990/DeductibleNonCashContriInd | 0 | 1 |
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| IRS990/DeferredRevenueGrp/EOYAmt | 0 | 6278478 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 0 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 1779498 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 1779498 |
| IRS990/Desc | 0 | PLEASE REFER TO SCHEDULE O FOR DETAILS REGARDING NAPLES PHILHARMONIC. |
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| IRS990/DocumentRetentionPolicyInd | 0 | 1 |
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| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 38355 |
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| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 19 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 20 | 1.00 |
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| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 34 | 40.00 |
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| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 36 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 37 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 38 | 40.00 |
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| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 6 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 7 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 8 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 9 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 10 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 11 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 12 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 13 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 14 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 15 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 16 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 17 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 18 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 19 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 20 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 21 | X |
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| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 25 | X |
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| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 27 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 28 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 29 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 30 | X |
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| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 20 | 0 |
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| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 24 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 25 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 26 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 27 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 28 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 29 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 30 | 0 |
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| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 33 | 19349 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 34 | 27708 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 35 | 22358 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 36 | 20752 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 37 | 25921 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 38 | 4563 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 39 | 17014 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 40 | 10862 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | NED C LAUTENBACH |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | ROBERT EDWARDS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | JAMES R CAMPBELL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | JAMES C CURVEY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | JAY H BAKER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | MICHAEL E DOUGHERTY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | DAVID R DROBIS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | LINDA C FLEWELLING |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | EUGENE U FREY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | JOHN W FISHER III |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | EVANGELINE R HAARLOW |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 11 | A SCOTT HANSEN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 12 | LOIS WETHMEIMER LIPNIK |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 13 | GERRI MOLL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 14 | J LEO MONTGOMERY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 15 | LOIS D JULIBER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 16 | LIZA WONG |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 17 | KIMBERLY K QUERRY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 18 | JOHN J REMONDI |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 19 | DONALD E RYKS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 20 | STEPHEN L SCHWARTZ |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 21 | BRUCE S SHERMAN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 22 | WILLIAM S STAVROPOULOS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 23 | SHELLY A STAYER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 24 | WILLIAM C STEERE JR |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 25 | TIMOTHY H UBBEN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 26 | NOLAN BAIRD |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 27 | JOSEPH TOMPKINS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 28 | GERALD LIPPES |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 29 | C MICHAEL ARMSTRONG |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 30 | R KERRY CLARK |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 31 | ROBERT W MORRIS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 32 | KATHLEEN VAN BERGEN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 33 | PERRE EDWARDS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 34 | DAVID FILNER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 35 | FRANK VERPOORTEN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 36 | TAMMY READ |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 37 | ASHLEY MIRAKIAN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 38 | DENA LISTON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 39 | JACQUELINE LANE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 40 | ELIZABETH ROUNTREE |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
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| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 20 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 21 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 22 | 0 |
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| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 25 | 0 |
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| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 27 | 0 |
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| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 11 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 12 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 13 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 14 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 15 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 16 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 17 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 18 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 19 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 20 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 21 | DIRECTOR |
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Displayed year
2017 • Form 990Detailed filing. Detailed filing data is available for this year.