Naples Players Inc in Naples, Florida (FL)

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Naples Players Inc
Employer Identification Number (EIN)596154976
Name of OrganizationNaples Players Inc
In Care of NameSugden Community Theatre
Address701 5th Ave S, Naples, FL 34102-6662
ActivitiesOther cultural or historical activities, Other school related activities
SubsectionEducational Organization
Ruling Date10/1959
DeductibilityContributions are deductible
FoundationOrganization that normally receives no more than one third of its support from gross investment income and unrelated business income and at the same time more than one third of its support from contributions, fees, and gross receipts related to exempt purposes
OrganizationCorporation
Exempt Organization StatusUnconditional Exemption
Tax Period04/2012
Assets$10,000,000 to $49,999,999
Income$5,000,000 to $9,999,999
Filing Requirement990 (all other) or 990EZ return
Asset Amount$10,101,720
Amount of Income$5,410,795
Form 990 Revenue Amount$2,018,843
National Taxonomy of Exempt Entities (NTEE)Arts, Culture and Humanities: Theater


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Amount of income in 2012: $5,410,795 (it was $5,125,572 in 2011)
Naples Players Inc: 

 $5,410,795
Other organizations performing similar types of work: 

 $205,616

Assets in 2012: $10,101,720 (it was $10,289,444 in 2011)
This organization: 

 $10,101,720
Other organizations performing similar types of work: 

 $114,056

Financial snapshot ($)

Unrelated Trade or Business Income (for 2009)
IncomeExpensesNet
Total$1,096,001$162,810$-53,210
Gross receipts or sales less returns and allowances$0$0$0
Cost of goods sold$0$0$0
Gross profit$0$0$0
Capital gain net income$0$0$0
Net gain$0$0$0
Capital loss deduction for trusts$0$0$0
Income (loss) from partnerships and S corporations$0$0$0
Rent income$0$0$0
Unrelated debt-financed income$0$0$0
Interest, annuities, royalties, and rents from controlled organizations$0$0$0
Investment income of a section 501(c)(7), (9), or (17) organization$0$0$0
Exploited exempt activity income$0$0$0
Advertising income$1,096,001$162,810$-53,210
Other income$0$0$0
Deductions Not Taken Elsewhere (for 2009)
Total deductions$0
Compensation of officers, directors, and trustees$0
Salaries and wages$0
Repairs and maintenance$0
Bad debts$0
Interest$0
Taxes and licenses$0
Charitable contributions$0
Depreciation$0
Depletion$0
Contributions to deferred compensation plans$0
Employee benefit programs$0
Excess exempt expenses$0
Excess readership costs$0
Other deductions$0
Unrelated business taxable income$-5,210
Unrelated business taxable income before net operating loss deduction$-53,210
Net operating loss deduction$0
Unrelated business taxable income before specific deduction$-53,210
Specific deduction$1,000
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Organizations performing similar types of work
IdNameAddressStateEstablishedTotal Income
1Childrens Theatre5020 Oaklawn Dr Ste 2000, Cincinnati, OH 45227-1434OH1949-07$2,073,963
2Kaleidoscope Theater Inc65 Freedom Dr, Cranston, RI 02920-3939RI1979-02$161,610
3American Association Of Dramatic Arts IncPO BOX 424, Wht Horse Bch, MA 02381-0424MA1981-08$55,806
4Paper Mill Playhouse22 Brookside Dr, Millburn, NJ 07041-1605NJ1936-03$14,274,085
5Peoples Light & Theatre Co39 Conestoga Rd, Malvern, PA 19355-1737PA1975-07$10,228,477
6Flynn Center For The Performing Arts Ltd153 Main St, Burlington, VT 05401-8402VT1980-11$8,220,067
7Pasadena Playhouse State Theatre Of California Inc600 Playhouse Aly Unit 300, Pasadena, CA 91101-5210CA1981-10$7,867,845
8Manhattan Class Company Inc311 W 43rd St Ste 302, New York, NY 10036-6035NY1987-08$5,646,869
9Naples Players Inc701 5th Ave S, Naples, FL 34102-6662FL1959-10$5,410,795
10First Stage Milwaukee Inc Performing Arts Center325 W Walnut St, Milwaukee, WI 53212-3868WI1989-09$5,229,888
11Broadway Center For The Performing Arts, Pant901 Broadway Ste 700, Tacoma, WA 98402-4449WA1979-04$4,959,909
12The Laguna Playhouse606 Laguna Canyon Rd, Laguna Beach, CA 92651-1837CA1948-09$3,836,988
13Lyric Theatre Of Oklahoma Inc1727 Nw 16th St, Oklahoma City, OK 73106-2067OK1984-01$3,727,392
14Actors Playhouse Productions Inc280 Miracle Mile, Coral Gables, FL 33134-5908FL1988-12$3,614,582
15Circuit Playhouse Inc66 S Cooper St, Memphis, TN 38104-4211TN1972-04$3,141,354
16Idaho Shakespeare Festival Inc520 S 9th St, Boise, ID 83702-7005ID1975-08$3,093,794
17Carolina Theatre Of Durham Inc309 W Morgan St, Durham, NC 27701-2119NC1996-12$2,896,027
18American Shakespeare Center20 S New St 4th Floor, Staunton, VA 24401-4308VA1990-11$2,835,776
19Cumberland County Playhouse IncPO BOX 484, Crossville, TN 38557-0484TN1970-11$2,617,860
20Marion Players Inc, Ocala Civic Theatre4337 E Silver Springs Blvd, Ocala, FL 34470-5001FL1971-04$1,226,152
21Hollywood Playhouse Inc2640 Washington St, Hollywood, FL 33020-5711FL1960-05$1,174,480
22Amelia Community Theatre Association Inc209 Cedar St, Fernandina, FL 32034-4246FL1982-02$324,052
23Michelee Puppets Inc4420 Parkway Commerce Blvd Ste A, Orlando, FL 32808-1008FL1986-07$273,411
24Jerusalem Group Theatre Inc, The Plaza Theatre262 S Ocean Blvd, Manalapan, FL 33462FL1993-07$239,359
25Palm Beach Shakespeare Festival Inc103 S Us Hwy One Ste F5, Jupiter, FL 33477-5166FL1991-05$170,775
26Atlantic Beach Experimental Theatre IncLocal, Atlantic Beach, FL 32233FL1996-01$109,240
27Gorilla Theatre Inc, Sandra LocherPO BOX 152225, Tampa, FL 33684-2225FL1998-05$40,483
28Fernandina Little Theatre IncPo Box 1070, Fernandina Beach, FL 32035FL1993-06$29,843
29Icehouse Players IncPO BOX 759, Mount Dora, FL 32756-0759FL1951-05$545
30Americas Theatre Group Corp1420 Granada Blvd, Coral Gables, FL 33134-2455FL1997-03$1
Number of organizations performing similar types of work
Alaska5
Alabama5
Arkansas2
Arizona14
California80
Colorado18
Connecticut15
District of Columbia2
Delaware2
Florida40
Georgia13
Iowa10
Idaho4
Illinois42
Indiana17
Kansas6
Kentucky7
Louisiana12
Massachusetts26
Maryland14
Maine10
Michigan22
Minnesota13
Missouri17
Mississippi4
Montana7
North Carolina16
North Dakota1
Nebraska7
New Hampshire6
New Jersey18
New Mexico6
New York105
Ohio28
Oklahoma7
Oregon10
Pennsylvania25
Rhode Island3
South Carolina7
South Dakota1
Tennessee17
Texas43
Utah5
Virginia21
Vermont9
Washington21
Wisconsin19
West Virginia5
Wyoming3
Total790

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