Artis Naples Inc in Naples, Florida (FL)

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Artis Naples Inc
Employer Identification Number (EIN)592322926
Name of OrganizationArtis Naples Inc
In Care of NameNorthern Trust Company Ttee
Address5833 Pelican Bay Blvd, Naples, FL 34108-2740
ActivitiesGifts, grants, or loans to other organizations
SubsectionCharitable Organization
Ruling Date03/1984
DeductibilityContributions are deductible
FoundationOrganization which receives a substantial part of its support from a governmental unit or the general public
Exempt Organization StatusUnconditional Exemption
Tax Period06/2012
Assets$50,000,000 to greater
Income$10,000,000 to $49,999,999
Filing Requirement990 (all other) or 990EZ return
Asset Amount$99,994,911
Amount of Income$38,918,311
Form 990 Revenue Amount$30,102,977
National Taxonomy of Exempt Entities (NTEE)Arts, Culture and Humanities: Performing Arts Centers

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Amount of income in 2012: $38,918,311
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Assets in 2012: $99,994,911
This organization: 

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Expenses in 2007: $25,518,016
This organization: 

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Income to expenses ratio in 2007: 1.4
Artis Naples Inc: 

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Expenses allocated to program services in 2007: 80.1%
This organization: 

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Number of employees in 2007: 323
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Employees paid over $50,000 in 2007: 17.6%
This organization: 

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Grants share in income in 2007: 50.2%
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Financial snapshot ($)

Revenue for 2007

Assets at end of 2007

Expenses for 2007

Functional Expenses for 2007 ($)

Income-Producing Activities for 2007

Revenue, Expenses, and Changes in Net Assets or Fund Balances
Total revenue$25,422,094$31,005,623$24,036,964$21,939,850$22,418,879$26,360,524$29,355,117$34,790,754
Contributions, gifts, grants, and similar amounts received$10,669,593$19,101,950$11,437,384$8,044,307$8,556,996$8,974,546$10,765,867$17,453,451
Contributions to donor advised funds$0$0
Direct public support$10,361,312$19,033,669$11,309,696$7,987,381$8,470,798$8,359,615$10,656,665$17,346,474
Indirect public support$0$0$0$0$0$0$0$0
Government contributions (grants)$308,281$68,281$127,688$56,926$86,198$614,931$109,202$106,977
Program service revenue including government fees and contracts$10,798,850$9,859,397$10,329,787$11,920,626$11,486,201$13,957,299$14,182,828$14,092,874
Membership dues and assessments$0$0$0$0$0$0$0$0
Interest on savings and temporary cash investments$1,337,753$777,443$606,201$572,854$747,007$928,549$1,341,331$925,693
Dividends and interest from securities$160$0$0$0$0$0$0$0
Net rental income or (loss)$84,483$130,001$259,891$82,080$239,485$133,603$375,577$310,590
Gross rents$148,055$949,501$1,072,897$1,042,743$1,018,320$1,079,383$1,068,696$1,075,570
Less: rental expenses$63,572$819,500$813,006$960,663$778,835$945,780$693,119$764,980
Other investment income$0$0$0$0$0$0$0$0
Gain or (loss) from sales of assets other than inventory$692,186$-75,926$14$26,125$20,885$107,978$954,768$120,738
Gross amount from sales of assets other than inventory$4,599,131$1,926,056$3,379,308$2,928,501$2,363,637$1,849,511$4,773,000$11,395,200
Less: cost or other basis and sales expenses$3,906,945$2,001,982$3,379,294$2,902,376$2,342,752$1,741,533$3,818,232$11,274,462
Net income or (loss) from special events and activities$484,899$434,174$407,057$566,310$67,316$153,579$-13,423$210,482
Gross revenue$1,141,575$968,454$770,136$566,310$475,059$447,781$220,243$637,663
Less: direct expenses other than fundraising expenses$656,676$534,280$363,079$0$407,743$294,202$233,666$427,181
Gross profit or (loss) from sales of inventory$797,445$173,729$432,132$165,198$716,129$1,596,215$1,181,948$780,047
Gross sales of inventory, less returns and allowances$2,437,608$1,958,298$3,075,097$1,812,694$2,251,815$2,767,390$1,462,263$1,381,639
Less: cost of goods sold$1,640,163$1,784,569$2,642,965$1,647,496$1,535,686$1,171,175$280,315$601,592
Other revenue$556,725$604,855$564,498$562,350$584,860$508,755$566,221$896,879
Total expenses$19,195,512$18,866,075$21,355,896$21,380,413$22,770,206$25,691,638$26,285,439$25,518,016
Program services$15,177,551$16,046,684$17,430,303$17,551,466$20,163,838$23,170,361$24,030,358$20,448,691
Management and general$3,176,793$2,138,464$3,211,364$2,673,024$1,670,081$1,783,752$1,516,442$4,107,905
Payments to affiliates$0$0$0$0$0$0$0$0
Net assets or fund balances at end of year$73,514,190$84,632,514$86,098,057$89,051,893$89,898,446$90,918,889$96,328,303$105,672,872
Excess or (deficit) for the year$6,226,579$12,139,548$2,681,068$559,437$-351,327$668,886$3,069,678$9,272,738
Net assets or fund balances at beginning of year$69,784,251$73,514,191$84,632,514$86,098,057$89,051,893$89,898,446$90,918,889$96,328,303
Other changes in net assets or fund balances$-2,496,640$-1,021,225$-1,215,525$2,394,399$1,197,880$351,557$2,339,736$71,831
Statement of Functional Expenses (for 2007)
TotalProgram servicesManagement and generalFundraising
Total functional expenses$25,518,016$20,448,691$4,107,905$961,420
Grants paid from donor advised funds$0
Other grants and allocations$0
Specific assistance to individuals$0
Benefits paid to or for members$0
Compensation of current officers, directors, key employees, etc.$555,855$26,985$527,929$941
Compensation of former officers, directors, key employees, etc.$0$0$0$0
Compensation and other distributions, not included above, to disqualified persons (as defined under section 4958(f)(1)) and persons described in section 4958(c)(3)(B)$0$0$0$0
Salaries and wages of employees not included above$9,229,795$6,821,996$2,053,723$354,076
Pension plan contributions not included above$258,229$189,307$58,787$10,135
Employee benefits not included above$1,157,694$848,699$263,556$45,439
Payroll taxes$717,926$497,211$194,095$26,620
Professional fundraising fees$0$0$0$0
Accounting fees$43,675$0$43,675$0
Legal fees$22,452$0$22,452$0
Postage and shipping$268,806$241,736$0$27,070
Equipment rental and maintenance$452,260$398,875$47,197$6,188
Printing and publications$809,969$731,884$44,135$33,950
Conferences, conventions, and meetings$54,300$0$53,773$527
Depreciation, depletion, etc.$1,720,912$1,720,169$743$0
Other expenses not covered above$8,627,925$7,502,523$682,453$442,949
Balance Sheets
Total assets$79,404,737$97,829,696$96,570,146$99,330,805$99,896,140$100,272,855$104,588,124$115,287,849
Cash - non-interest-bearing$0$0$0$0$6,975$7,775$7,774$17,160
Savings and temporary cash investments$9,835,446$10,832,550$9,531,484$9,056,699$8,484,741$7,818,525$9,607,753$6,248,956
Accounts receivable less allowance for doubtful accounts$613,483$677,674$232,853$530,364$688,833$474,699$267,506$825,291
Pledges receivable less allowance for doubtful accounts$6,333,346$4,101,929$1,732,770$2,002,223$1,596,170$1,647,875$1,091,792$8,331,706
Grants receivable$0$0$0$0$0$0$0$0
Receivables from current and former officers, directors, trustees, and key employees$0$0$0$0$0$0$0$0
Receivables from other disqualified persons (as defined under section 4958(f)(1)) and persons described in section 4958(c)(3)(B)$0$0
Other notes and loans receivable less allowance for doubtful accounts$0$0$0$0$0$0$0$0
Inventories for sale or use$150,730$363,741$233,268$256,244$186,794$243,353$242,215$291,290
Prepaid expenses and deferred charges$844,545$748,842$418,318$587,833$773,297$678,458$1,139,127$640,673
Investments - publicly-traded securities$30,618,836$34,857,020
Investments - other securities$17,384,623$23,472,392$22,070,323$24,660,362$25,747,989$26,716,051$0$0
Investments - land, buildings, and equipment less accumulated depreciation$0$0$0$0$0$0$0$0
Investments - other$12,875,596$1,118,643$19,335,997$1,047,122$0$0$0$0
Land, buildings, and equipment less accumulated depreciation$31,179,201$56,308,941$42,966,220$60,864,380$42,340,975$41,787,841$40,847,518$40,001,736
Other assets, including program-related investments$187,767$204,984$48,913$325,578$20,070,366$20,898,278$20,765,603$24,074,017
Total liabilities$5,890,546$13,197,182$10,472,089$10,278,912$9,997,694$9,353,966$8,259,821$9,614,977
Accounts payable and accrued expenses$2,171,762$2,646,267$1,118,089$1,046,465$1,094,907$733,338$862,445$834,520
Grants payable$0$0$0$0$0$0$0$0
Deferred revenue$3,718,784$3,775,063$3,287,708$3,634,600$3,529,949$3,794,165$2,714,587$4,089,502
Loans from officers, directors, trustees, and key employees$0$0$0$0$0$0$0$0
Tax-exempt bond liabilities$0$0$0$0$0$0$0$0
Mortgages and other notes payable$0$6,775,852$6,066,292$5,597,847$5,063,773$4,550,520$4,361,944$4,267,021
Other liabilities$0$0$0$0$309,065$275,943$320,845$423,934
Total liabilities and net assets/fund balances$79,404,737$97,829,696$96,570,146$99,330,805$99,896,140$100,272,855$104,588,124$115,287,849
Total net assets or fund balances$73,514,191$84,632,514$86,098,057$89,051,893$89,898,446$90,918,889$96,328,303$105,672,872
Reconciliation of Revenue per Audited Financial Statements With Revenue per Return
Total revenue$25,422,094$31,005,623$24,036,964$21,939,850$22,418,879$26,360,524$29,355,117$34,790,754
Total revenue, gains, and other support per audited financial statements$24,637,857$32,588,467$27,994,533$26,942,408$26,339,023$29,123,238$32,901,953$34,048,149
Other expenses$-2,496,640$-1,021,225$501,598$2,394,399$1,197,880$351,557$2,339,736$-2,536,358
Net unrealized gains on investments$-2,496,640$-1,021,225$501,598$2,394,399$1,197,880$351,557$2,339,736$-2,536,358
Donated services and use of facilities$0$0$0$0$0$0$0$0
Recoveries of prior year grants$0$0$0$0$0$0$0$0
Other revenue$-1,712,403$-2,604,069$-3,455,971$-2,608,159$-2,722,264$-2,411,157$-1,207,100$-1,793,753
Investment expenses$0$-819,500$-813,006$-960,663$-778,835$-945,780$0$0
Reconciliation of Expenses per Audited Financial Statements With Expenses per Return
Total expenses$19,195,515$18,866,075$21,355,896$21,380,413$22,770,206$25,691,638$26,285,439$25,518,016
Total expenses and losses per audited financial statements$20,907,918$21,470,144$26,528,990$23,988,572$25,492,470$23,280,481$27,492,539$27,311,769
Other revenue$0$0$0$0$0$0$0$0
Donated services and use of facilities$0$0$0$0$0$0$0$0
Prior year adjustments$0$0$0$0$0$0$0$0
Other expenses$-1,712,403$-2,604,069$-5,173,094$-2,608,159$-2,722,264$2,411,157$-1,207,100$-1,793,753
Investment expenses$0$-819,500$-813,006$-960,663$-778,835$945,780$0$0
Current Officers, Directors, Trustees, and Key Employees
Average hours per week devoted to positionCompensationContributions to employee benefit plans & deferred compensation plansExpense account and other allowances
Total number of officers, directors, and trustees permitted to vote on organization business at board meetings34
Are any officers, directors, trustees, or key employees listed in Form 990, Part V-A, or highest compensated employees listed in Schedule A, Part I, or highest compensated professional and other independent contractors listed in Schedule A, Part II-A or II-B, related to each other through family or business relationships?No
Do any officers, directors, trustees, or key employees listed in Form 990, Part V-A, or highest compensated employees listed in Schedule A, Part I, or highest compensated professional and other independent contractors listed in Schedule A, Part II-A or II-B, receive compensation from any other organizations, whether tax exempt or taxable, that are related to the organization?No
Does the organization have a written conflict of interest policy?Yes
Other Information
Did the organization have unrelated business gross income of $1,000 or more during the year covered by this return, and has it filed a tax return on Form 990-T for this year?Yes
Was there a liquidation, dissolution, termination, or substantial contraction during the year?No
Is the organization related (other than by association with a statewide or nationwide organization) through common membership, governing bodies, trustees, officers, etc., to any other exempt or nonexempt organization?No
Direct and indirect political expenditures$0
Did the organization file Form 1120-POL for this year?No
Were substantially all dues nondeductible by members?
Did the organization make only in-house lobbying expenditures of $2,000 or less?
Dues, assessments, and similar amounts from members$0
Section 162(e) lobbying and political expenditures$0
Aggregate nondeductible amount of section 6033(e)(1)(A) dues notices$0
Taxable amount of lobbying and political expenditures$0
Does the organization elect to pay the section 6033(e) tax on the amount above?
If section 6033(e)(1)(A) dues notices were sent, does the organization agree to add the amount above to its reasonable estimate of dues allocable to nondeductible lobbying and political expenditures for the following tax year?
Initiation fees and capital contributions$0
Gross receipts for public use of club facilities$0
At any time during the year, did the organization, directly or indirectly, own a controlled entity within the meaning of section 512(b)(13)?No
Amount of tax imposed on the organization during the year under: section 4911$0
Amount of tax imposed on the organization during the year under: section 4912$0
Amount of tax imposed on the organization during the year under: section 4955$0
Did the organization engage in any section 4958 excess benefit transaction during the year or did it become aware of an excess benefit transaction from a prior year?No
Amount of tax imposed on the organization managers or disqualified persons during the year under sections 4912, 4955, and 4958$0
Amount of tax above, reimbursed by the organization$0
At any time during the tax year, was the organization a party to a prohibited tax shelter transaction?No
Did the organization acquire a direct or indirect interest in any applicable insurance contract?No
Did the supporting organization, or a fund maintained by a sponsoring organization, have excess business holdings at any time during the year?No
Number of employees employed in the pay period that includes March 12, 2006323
Analysis of Income-Producing Activities (for 2007)
Unrelated business incomeExcluded by section 512, 513, or 514Related or exempt function income
Business codeAmountExclusion codeAmount
Program service revenue
Program service revenue 1000000$000$0$14,092,874
Program service revenue 2000000$000$0$0
Program service revenue 3000000$000$0$0
Program service revenue 4000000$000$0$0
Program service revenue 5000000$000$0$0
Medicare/Medicaid payments000000$000$0$0
Fees and contracts from government agencies000000$000$0$0
Membership dues and assessments000000$000$0$0
Interest on savings and temporary cash investments000000$0Dividends, interest, payments with respect to securities loans, annuities, income from notional principal contracts, loan commitment fees, and other substantially similar income from ordinary and routine investments excluded by section 512(b)(1)$925,693$0
Dividends and interest from securities000000$000$0$0
Net rental income or (loss) from real estate
debt-financed propertyLessors of nonresidential buildings (except miniwarehouses)$310,59000$0$0
not debt-financed property000000$000$0$0
Net rental income or (loss) from personal property000000$000$0$0
Other investment income000000$000$0$0
Gain or (loss) from sales of assets other than inventory000000$0Gain (or loss, to the extent allowed) from the sale of investments and other non-inventory property and from certain property acquired from financial institutions that are in conservatorship or receivership (sections 512(b)(5) and 512(b)(16)(A))$119,538$1,200
Net income or (loss) from special events000000$000$0$210,482
Gross profit or (loss) from sales of inventory000000$000$0$780,047
Other revenue999999$419,04000$0$477,839
Information Regarding Taxable Subsidiaries and Disregarded Entities (for 2007)
EIN of corporation, partnership, or disregarded entityPercentage of ownership interestTotal incomeEnd-of-year assets
Compensation of the Five Highest Paid Employees Other Than Officers, Directors, and Trustees (for 2007)
CompensationContributions to employee benefit plans & deferred compensationExpense account and other allowances
Total number of other employees paid over $50,00050
Statements About Activities (for 2007)
Expenses paid or incurred in connection with the lobbying activities$0
Did the organization receive or hold an easement for conservation purposes, including easements to preserve open space, the environment, historic land areas or historic structures?No
Did the organization provide credit counseling, debt management, credit repair, or debt negotiation services?No
Did the organization maintain any donor advised funds?No
Did the organization make any taxable distributions under section 4966?No
Did the organization make a distribution to a donor, donor advisor, or related person?No
Enter the total number of donor advised funds owned at the end of the tax year$0
Enter the aggregate value of assets held in all donor advised funds owned at the end of the tax year$0
Enter the total number of separate funds or accounts owned at the end of the tax year (excluding donor advised funds included above) where donors have the right to provide advice on the distribution or investment of amounts in such funds or accounts$0
Enter the aggregate value of assets held in all funds or accounts included above at the end of the tax year$0
Reason for Non-Private Foundation Status
The organization is not a private foundation because it isOrganization that receives a substantial part of its support from a governmental unit or from the general public
Support Schedule
Gifts, grants, and contributions received$10,544,569$10,544,569$21,265,086$11,841,928$7,772,877$8,556,996$8,974,546$10,765,867
Membership fees received$0$0$0$0$0$0$0$0
Gross receipts from admissions, merchandise sold or services performed, or furnishing of facilities in any activity that is related to the organization's charitable, etc., purpose$12,125,420$12,125,420$10,244,728$10,736,858$12,513,061$14,322,876$17,233,444$16,211,312
Gross income from interest, dividends, amounts received from payments on securities loans (section 512(a)(5)), rents, royalties, and unrelated business taxable income (less section 511 taxes) from businesses acquired by the organization after June 30, 1975$1,337,913$1,337,913$777,443$606,201$572,854$747,007$928,549$1,341,331
Net income from unrelated business activities not included above$417,390$417,390$462,808$572,081$356,524$327,686$395,160$1,316,922
Tax revenues levied for the organization's benefit and either paid to it or expended on its behalf$0$0$0$0$0$0$0$0
The value of services or facilities furnished to the organization by a governmental unit without charge. Do not include the value of services or facilities generally furnished to the public without charge$0$0$0$0$0$0$0$0
Other income$0$0$0$0$0$0$0$0
Lobbying Expenditures by Electing Public Charities (for 2007)
Total exempt purpose expenditures$0
Total lobbying expenditures$0
Total lobbying expenditures to influence public opinion (grassroots lobbying)$0
Total lobbying expenditures to influence a legislative body (direct lobbying)$0
Other exempt purpose expenditures$0
Lobbying nontaxable amount$0
Grassroots nontaxable amount$0
Unrelated Trade or Business Income (for 2008)
Gross receipts or sales less returns and allowances$177,550$0$0
Cost of goods sold$853,821$0$0
Gross profit$92,168$0$92,168
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$420,442$440,549$-20,107
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$419,040$414,140$4,900
Other income$134,127$0$134,127
Deductions Not Taken Elsewhere (for 2008)
Total deductions$145,606
Compensation of officers, directors, and trustees$0
Salaries and wages$62,297
Repairs and maintenance$56
Bad debts$0
Taxes and licenses$3,462
Charitable contributions$0
Contributions to deferred compensation plans$0
Employee benefit programs$12,678
Excess exempt expenses$0
Excess readership costs$0
Other deductions$67,113
Unrelated business taxable income$64,482
Unrelated business taxable income before net operating loss deduction$65,482
Net operating loss deduction$0
Unrelated business taxable income before specific deduction$65,482
Specific deduction$1,000
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4Segerstrom Center For The Arts600 Town Center Dr, Costa Mesa, CA 92626-1916CA1974-11$108,562,502
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6New Jersey Performing Arts Center Corporation1 Center St, Newark, NJ 07102-4501NJ1988-12$53,139,685
7Raymond F Kravis Center For The Performing Arts Inc701 Okeechobee Blvd, West Palm Bch, FL 33401-6323FL1983-09$47,356,816
8Artis Naples Inc5833 Pelican Bay Blvd, Naples, FL 34108-2740FL1984-03$38,918,311
9Tampa Bay Performing Arts Center1010 N W C Macinnes Pl, Tampa, FL 33602-3720FL1981-05$28,619,716
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16Mahaffey Theater Foundation Inc, The M Foundation400 1st St Se, St Petersburg, FL 33701-4341FL1985-02$1,737,510
17Central Florida Cultural Endeavors Inc212 South Beach Street, Daytona Beach, FL 32114FL1976-10$1,203,428
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19Lake Worth Playhouse Inc713 Lake Ave, Lake Worth, FL 33460-3812FL1955-02$830,334
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Number of organizations performing similar types of work
District of Columbia4
North Carolina6
New Hampshire6
New Jersey9
New Mexico1
New York34
Rhode Island2
South Carolina2
South Dakota1
West Virginia2
Total314 is not associated with, endorsed by, or sponsored by Artis Naples Inc and has no official or unofficial affiliation with Artis Naples Inc