Civic Intelligence

Naples Free-Net Inc

990EZ • Fiscal year 2022 • EIN 65-0651168

Jul 01, 2021 to Jun 30, 2022 • Filed on Nov 11, 2022

Organization ProfileN/A
5035 Tamiami Trail E Suite 101Naples, FL 34113

(239) 293-3667

Siviq Scores

Scores are not available for this record yet.

Balance Sheet

Assets

Flat

$356,615

Flat from 2022

Net Assets

Flat

$356,615

Flat from 2022

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses

Revenue

Flat

$24,860

Flat from 2022

Expenses

Flat

$33,381

Flat from 2022

Net Income

Flat

-$8,521

Flat from 2022

Historical Trend

Balance Sheet Trend

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

$600K$400K$200K$0Assets 2012: $449,491Liabilities 2012: $02012Assets 2013: $432,166Liabilities 2013: $02013Assets 2014: $415,872Net Assets 2014: $415,8722014Assets 2015: $406,522Net Assets 2015: $406,5222015Assets 2016: $396,594Net Assets 2016: $396,5942016Assets 2017: $385,503Net Assets 2017: $385,5032017Assets 2018: $375,885Net Assets 2018: $375,8852018Assets 2019: $371,790Net Assets 2019: $371,7902019Assets 2020: $369,525Net Assets 2020: $369,5252020Assets 2021: $365,136Net Assets 2021: $365,1362021Assets 2022: $356,615Net Assets 2022: $356,6152022Assets 2022: $356,615Net Assets 2022: $356,6152022Assets 2023: $0Net Assets 2023: $02023

Highlighted filing

2022

Assets$356,615
Liabilities-
Net Assets$356,615
Open 2022 Filing

Operations Trend

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$400K$200K$0-$200K-$400KRevenue 2012: $153,270Expenses 2012: $178,379Net Income 2012: -$25,1092012Revenue 2013: $131,704Expenses 2013: $149,029Net Income 2013: -$17,3252013Revenue 2014: $111,375Expenses 2014: $127,669Net Income 2014: -$16,2942014Revenue 2015: $49,062Expenses 2015: $58,412Net Income 2015: -$9,3502015Revenue 2016: $50,764Expenses 2016: $60,692Net Income 2016: -$9,9282016Revenue 2017: $35,928Expenses 2017: $47,019Net Income 2017: -$11,0912017Revenue 2018: $25,306Expenses 2018: $34,924Net Income 2018: -$9,6182018Revenue 2019: $24,433Expenses 2019: $28,528Net Income 2019: -$4,0952019Revenue 2020: $22,010Expenses 2020: $24,275Net Income 2020: -$2,2652020Revenue 2021: $22,956Expenses 2021: $27,345Net Income 2021: -$4,3892021Revenue 2022: $24,860Expenses 2022: $33,381Net Income 2022: -$8,5212022Revenue 2022: $24,860Expenses 2022: $33,381Net Income 2022: -$8,5212022Revenue 2023: $16,517Expenses 2023: $373,132Net Income 2023: -$356,6152023

Highlighted filing

2022

Revenue$24,860
Expenses$33,381
Net Income-$8,521
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2021 to Jun 30, 2022
Signed
Nov 11, 2022
Return Version
2021v4.1
Gross Receipts
$74,860
Mission and Program Overview

Mission

Provide free/low cost internet resources to the community by offering computer related education, technological support for local nonprofits, free access and use of the internet to the general public of naples and vicinity.

Program Services

DescriptionGrantsExpenses
PROVIDE FREE/LOW COST INTERNET RESOURCES TO COMMUNITY.-$8,916
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
ROBERT LUPARELLOSecretary-$0--
ROGER KASTELPresident-$0--
SONNY SAUNDRESVice President-$0--
ROBERT LUPARELLOTreasurer-$0--
Filing and Contact Details

Filer

Filer Name
Naples Free-net Inc
EIN
65-0651168
Phone
2392933667
Address
5035 TAMIAMI TRAIL E SUITE 101, NAPLES, FL 34113

Signing Officer

Name
Robert Luparello
Title
Secretary
Phone
2392933667
Signed
2022-11-11
Discuss with paid preparer
Yes

Preparer

Firm
Thomas F Hudgins Pllc
Address
2800 Davis Blvd suite 203, NAPLES, FL 34104
Preparer
Brianna M Frederick
Phone
2392637660
Supplemental Narrative

Additional Explanations

Other Expenses.1

“Telephone & internet $13142”

Other Expenses.2

“UTILITIES $8831”

Other Expenses.3

“TAXES $6500”

Other Expenses.4

“INSURANCE $2965”

Other Expenses.5

“OFFICE EXPENSES $1126”

Other Expenses.6

“REQ BILL PYMT $242”

Other Assets.1

“EQUIPMENT - Beginning $153340 EQUIPMENT - Ending $153340”

Other Assets.2

“FURNITURE & FIXTURES - Beginning $702 FURNITURE & FIXTURES - Ending $702”

Other Assets.3

“SOFTWARE ASSETS - Beginning $3072 SOFTWARE ASSETS - Ending $3072”

Raw XML Appendix164 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
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IRS990EZ/BooksInCareOfDetail/PersonNm0ROBERT LUPARELLO
IRS990EZ/BooksInCareOfDetail/PhoneNum02392933667
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IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0NAPLES
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IRS990EZ/InfoInScheduleOPartIInd0X
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IRS990EZ/LandAndBuildingsGrp/EOYAmt0107647
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0ROBERT LUPARELLO
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1ROGER KASTEL
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2SONNY SAUNDRES
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3ROBERT LUPARELLO
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0Secretary
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Vice President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Treasurer
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationFiled990TInd0true
IRS990EZ/OrganizationHadUBIInd0true
IRS990EZ/OtherAssetsTotalDetail/BOYAmt0157114
IRS990EZ/OtherAssetsTotalDetail/EOYAmt0157114
IRS990EZ/OtherExpensesTotalAmt032806
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0PROVIDE FREE/LOW COST INTERNET RESOURCES TO THE COMMUNITY BY OFFERING COMPUTER RELATED EDUCATION, TECHNOLOGICAL SUPPORT FOR LOCAL NONPROFITS, FREE ACCESS AND USE OF THE INTERNET TO THE GENERAL PUBLIC OF NAPLES AND VICINITY.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0PROVIDE FREE/LOW COST INTERNET RESOURCES TO COMMUNITY.
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt08916
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SaleOfAssetsGrossAmt053000
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TaxImposedOnOrganizationMgrAmt00
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TaxReimbursedByOrganizationAmt00
IRS990EZ/TotalExpensesAmt033381
IRS990EZ/TotalProgramServiceExpensesAmt08916
IRS990EZ/TotalRevenueAmt024860
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt020452
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt018557
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt016103
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt019363
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IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt092271
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt02037
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt01611
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt03648
IRS990ScheduleA/OtherIncome170Grp/TotalAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.96200
IRS990ScheduleA/PublicSupportTotal170Amt092271
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt020452
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt018557
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt016103
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt019363
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt017796
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt092271
IRS990ScheduleA/TotalSupportAmt095919
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0TELEPHONE & INTERNET $13142
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1UTILITIES $8831
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2TAXES $6500
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3INSURANCE $2965
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4OFFICE EXPENSES $1126
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5REQ BILL PYMT $242
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6EQUIPMENT - Beginning $153340 EQUIPMENT - Ending $153340
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7FURNITURE & FIXTURES - Beginning $702 FURNITURE & FIXTURES - Ending $702
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8SOFTWARE ASSETS - Beginning $3072 SOFTWARE ASSETS - Ending $3072
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Other Expenses.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Other Expenses.2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Other Expenses.3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Other Expenses.4
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Other Expenses.5
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Other Expenses.6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Other Assets.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Other Assets.2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Other Assets.3
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
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ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd00
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0ROBERT LUPARELLO
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Secretary
ReturnHeader/BusinessOfficerGrp/PhoneNum02392933667
ReturnHeader/BusinessOfficerGrp/SignatureDt02022-11-11
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0NAPLES FREE-NET INC
ReturnHeader/Filer/BusinessNameControlTxt0NAPL
ReturnHeader/Filer/EIN0650651168
ReturnHeader/Filer/PhoneNum02392933667
ReturnHeader/Filer/USAddress/AddressLine1Txt05035 TAMIAMI TRAIL E SUITE 101
ReturnHeader/Filer/USAddress/CityNm0NAPLES
ReturnHeader/Filer/USAddress/StateAbbreviationCd0FL
ReturnHeader/Filer/USAddress/ZIPCd034113
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0593733977
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ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt02800 Davis Blvd suite 203
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0NAPLES
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0FL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd034104
ReturnHeader/PreparerPersonGrp/PhoneNum02392637660
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0BRIANNA M FREDERICK
ReturnHeader/ReturnTs02022-11-11T08:31:51-08:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0ROBERT
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0LUPARELLO
ReturnHeader/TaxPeriodBeginDt02021-07-01
ReturnHeader/TaxPeriodEndDt02022-06-30
ReturnHeader/TaxYr02021

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2022 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$356,615
Liabilities
-
Net assets
$356,615
Revenue
$24,860
Expenses
$33,381
Net income
-$8,521
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.17$3.73$3.57
2022Detailed filing. Detailed filing data is available for this year.$3.57$3.57$0.25$0.33$0.09
2022Detailed filing. Detailed filing data is available for this year.$3.57$3.57$0.25$0.33$0.09
2021Detailed filing. Detailed filing data is available for this year.$3.65$3.65$0.23$0.27$0.04
2020Detailed filing. Detailed filing data is available for this year.$3.70$3.70$0.22$0.24$0.02
2019Detailed filing. Detailed filing data is available for this year.$3.72$3.72$0.24$0.29$0.04
2018Detailed filing. Detailed filing data is available for this year.$3.76$3.76$0.25$0.35$0.10
2017Detailed filing. Detailed filing data is available for this year.$3.86$3.86$0.36$0.47$0.11
2016Detailed filing. Detailed filing data is available for this year.$3.97$3.97$0.51$0.61$0.10
2015Detailed filing. Detailed filing data is available for this year.$4.07$4.07$0.49$0.58$0.09
2014Detailed filing. Detailed filing data is available for this year.$4.16$4.16$1.11$1.28$0.16
2013Summary only. Only limited summary data is available for this year.$4.32$0.00$1.32$1.49$0.17
2012Summary only. Only limited summary data is available for this year.$4.49$0.00$1.53$1.78$0.25