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
OrganizationCorporation
Exempt Organization StatusUnconditional Exemption
Tax Period06/2014
Assets$50,000,000 to greater
Income$50,000,000 to greater
Filing Requirement990 (all other) or 990EZ return
Asset Amount$109,506,429
Amount of Income$67,884,298
Form 990 Revenue Amount$21,878,914
National Taxonomy of Exempt Entities (NTEE)Arts, Culture and Humanities: Performing Arts Centers


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Amount of income in 2014: $67,884,298
This organization: 

 $67,884,298
Other organizations performing similar types of work: 

 $1,081,163

Assets in 2014: $109,506,429
This organization: 

 $109,506,429
Other organizations performing similar types of work: 

 $1,375,711

Expenses in 2014: $24,348,609
This organization: 

 $24,348,609
Other organizations performing similar types of work: 

 $939,880

Income to expenses ratio in 2014: 2.8
Artis-Naples Inc: 

 2.8
Other organizations performing similar types of work: 

 1.1

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

 80.1%
Other organizations performing similar types of work: 

 79.1%

Number of employees in 2014: 457
This organization: 

 457
Other organizations performing similar types of work: 

 26

Employees paid over $100,000 in 2014: 6.3%
This organization: 

 6.3%
Other organizations performing similar types of work: 

 0.0%

Grants share in income in 2014: 32.3%
This organization: 

 32.3%
Other organizations performing similar types of work: 

 41.6%

Financial snapshot ($)

Revenue for 2014

Assets at the end of 2014

Functional expenses for 2014

Support schedule

Checklist
201220132014
Is the organization described in section 501(c)(3) or 4947(a)(1) (other than a private foundation)?YesYesYes
Is the organization required to complete Schedule B, Schedule of Contributors?YesYesYes
Did the organization engage in direct or indirect political campaign activities on behalf of or in opposition to candidates for public office?NoNoNo
Did the organization engage in lobbying activities, or have a section 501(h) election in effect during the tax year?NoNoNo
Is the organization a section 501(c)(4), 501(c)(5), or 501(c)(6) organization that receives membership dues, assessments, or similar amounts as defined in Revenue Procedure 98-19?NoNoNo
Did the organization maintain any donor advised funds or any similar funds or accounts for which donors have the right to provide advice on the distribution or investment of amounts in such funds or accounts?NoNoNo
Did the organization receive or hold a conservation easement, including easements to preserve open space, the environment, historic land areas, or historic structures?NoNoNo
Did the organization maintain collections of works of art, historical treasures, or other similar assets?YesYesYes
Did the organization report an amount for escrow or custodial account liability; serve as a custodian or provide credit counseling, debt management, credit repair, or debt negotiation services?NoNoNo
Did the organization, directly or through a related organization, hold assets in temporarily restricted endowments, permanent endowments, or quasi-endowments?YesYesYes
Did the organization report an amount for land, buildings, and equipment?YesYesYes
Did the organization report an amount for investments-other securities that is 5% or more of its total assets?NoNoNo
Did the organization report an amount for investments-program related that is 5% or more of its total assets?NoNoNo
Did the organization report an amount for other assets that is 5% or more of its total assets?NoNoNo
Did the organization report an amount for other liabilities?YesYesYes
Did the organization's separate or consolidated financial statements for the tax year include a footnote that addresses the organization's liability for uncertain tax positions under FIN 48 (ASC 740)?YesYesYes
Did the organization obtain separate, independent audited financial statements for the tax year?YesYesYes
Was the organization included in consolidated, independent audited financial statements for the tax year?NoNoNo
Is the organization a school described in section 170(b)(1)(A)(ii)?NoNoNo
Did the organization maintain an office, employees, or agents outside of the United States?NoNoNo
Did the organization have aggregate revenues or expenses of more than $10,000 from grantmaking, fundraising, business, investment, and program service activities outside the United States, or aggregate foreign investments valued at $100,000 or more?NoNoNo
Did the organization report more than $5,000 of grants or other assistance to or for any foreign organization?NoNoNo
Did the organization report more than $5,000 of aggregate grants or other assistance to or for foreign individuals?NoNoNo
Did the organization report a total of more than $15,000 of expenses for professional fundraising services?NoNoYes
Did the organization report more than $15,000 total of fundraising event gross income and contributions?YesYesYes
Did the organization report more than $15,000 of gross income from gaming activities?NoNoNo
Did the organization operate one or more hospital facilities?NoNoNo
Did the organization attach a copy of its audited financial statements?NoNoNo
Did the organization report more than $5,000 of grants or other assistance to any domestic organization or domestic government?NoNoNo
Did the organization report more than $5,000 of grants or other assistance to or for domestic individuals?YesYesYes
Did the organization answer 'Yes' about compensation of the organization's current and former officers, directors, trustees, key employees, and highest compensated employees?YesYesYes
Did the organization have a tax-exempt bond issue with an outstanding principal amount of more than $100,000 as of the last day of the year, that was issued after December 31, 2002?NoNoNo
Did the organization invest any proceeds of tax-exempt bonds beyond a temporary period exception?NoNoNo
Did the organization maintain an escrow account other than a refunding escrow at any time during the year to defease any tax-exempt bonds?NoNoNo
Did the organization act as an 'on behalf of' issuer for bonds outstanding at any time during the year?NoNoNo
Did the organization engage in an excess benefit transaction with a disqualified person during the year?NoNoNo
Is the organization aware that it engaged in an excess benefit transaction with a disqualified person in a prior year, and that the transaction has not been reported on any of the organization's prior Forms 990 or 990-EZ?NoNoNo
Did the organization report any amount for receivables from or payables to any current or former officers, directors, trustees, key employees, highest compensated employees, or disqualified persons?NoNoNo
Did the organization provide a grant or other assistance to an officer, director, trustee, key employee, substantial contributor or employee thereof, a grant selection committee member, or to a 35% controlled entity or family member of any of these persons?NoNoNo
Was the organization a party to a business transaction with one of the following parties
A current or former officer, director, trustee, or key employee?NoNoNo
A family member of a current or former officer, director, trustee, or key employee?NoNoNo
An entity of which a current or former officer, director, trustee, or key employee (or a family member thereof) was an officer, director, trustee, or direct or indirect owner?NoNoNo
Did the organization receive more than $25,000 in non-cash contributions?YesYesYes
Did the organization receive contributions of art, historical treasures, or other similar assets, or qualified conservation contributions?YesYesYes
Did the organization liquidate, terminate, or dissolve and cease operations?NoNoNo
Did the organization sell, exchange, dispose of, or transfer more than 25% of its net assets?NoNoNo
Did the organization own 100% of an entity disregarded as separate from the organization under Regulations sections 301.7701-2 and 301.7701-3?YesYesYes
Was the organization related to any tax-exempt or taxable entity?NoNoNo
Did the organization have a controlled entity within the meaning of section 512(b)(13)?NoNoNo
Did the organization make any transfers to an exempt non-charitable related organization?NoNoNo
Did the organization conduct more than 5% of its activities through an entity that is not a related organization and that is treated as a partnership for federal income tax purposes?NoNoNo
Statements Regarding Other IRS Filings and Tax Compliance
201220132014
The number reported in Box 3 of Form 1096144172171
The number of Forms W-2G000
Did the organization comply with backup withholding rules for reportable payments to vendors and reportable gaming (gambling) winnings to prize winners?YesYesYes
The number of employees reported on Form W-3, Transmittal of Wage and Tax Statements, filed for the calendar year ending with or within the year covered by this return381403457
Did the organization file all required federal employment tax returns?YesYesYes
Did the organization have unrelated business gross income of $1,000 or more during the year?YesYesYes
Has it filed a Form 990-T for this year?YesYesYes
At any time during the calendar year, did the organization have an interest in, or a signature or other authority over, a financial account in a foreign country (such as a bank account, securities account, or other financial account)?NoNoNo
Was the organization a party to a prohibited tax shelter transaction at any time during the tax year?NoNoNo
Did any taxable party notify the organization that it was or is a party to a prohibited tax shelter transaction?NoNoNo
Did the organization file Form 8886-T?NoNoNo
Does the organization have annual gross receipts that are normally greater than $100,000, and did the organization solicit any contributions that were not tax deductible as charitable contributions?NoNoNo
Did the organization include with every solicitation an express statement that such contributions or gifts were not tax deductible?NoNoNo
Did the organization receive a payment in excess of $75 made partly as a contribution and partly for goods and services provided to the payor?YesYesYes
Did the organization notify the donor of the value of the goods or services provided?YesYesYes
Did the organization sell, exchange, or otherwise dispose of tangible personal property for which it was required to file Form 8282?NoNoNo
Did the organization receive any funds, directly or indirectly, to pay premiums on a personal benefit contract?NoNoNo
Did the organization, during the year, pay premiums, directly or indirectly, on a personal benefit contract?NoNoNo
If the organization received a contribution of qualified intellectual property, did the organization file Form 8899 as required?NoNoNo
If the organization received a contribution of cars, boats, airplanes, or other vehicles, did the organization file a Form 1098-C?NoNoNo
Did a donor advised fund maintained by the sponsoring organization have excess business holdings at any time during the year?NoNoNo
Did the sponsoring organization make any taxable distributions under section 4966?NoNoNo
Did the sponsoring organization make a distribution to a donor, donor advisor, or related person?NoNoNo
Initiation fees and capital contributions$0$0$0
Gross receipts for public use of club facilities $0$0$0
Gross income from members or shareholders$0$0$0
Gross income from other sources$0$0$0
Is the organization filing Form 990 in lieu of Form 1041?NoNoNo
The amount of tax-exempt interest received or accrued during the year$0$0$0
Is the organization licensed to issue qualified health plans in more than one state?NoNoNo
The amount of reserves the organization is required to maintain by the states in which the organization is licensed to issue qualified health plans$0$0$0
The amount of reserves on hand$0$0$0
Did the organization receive any payments for indoor tanning services during the tax year?NoNoNo
Has it filed a Form 720 to report these payments?NoNoNo
Compensation of Officers, Directors, Trustees, Key Employees, Highest Compensated Employees, and Independent Contractors
201220132014
Officers, Directors, Trustees, Key Employees, and Highest Compensated Employees
Total reportable compensation from the organization$1,055,546$953,417$1,361,268
Total reportable compensation from related organizations$0$0$0
Total estimated amount of other compensation from the organization and related organizations$101,649$70,494$68,100
Total number of individuals who received more than $100,000 of reportable compensation from the organization658
Total number of independent contractors who received more than $100,000 of compensation from the organization292821
Statement of Revenue
201220132014
Total revenue$30,102,977$32,955,211$21,878,914
Contributions, Gifts, Grants and Other Similar Amounts$12,032,163$7,498,774$7,077,664
Program Service Revenue$15,009,358$14,016,993$12,738,592
711300$10,327,280$8,343,562$6,931,955
711300$4,164,327$5,122,687$5,436,151
711300$311,602$345,082$192,312
711300$206,149$205,662$178,174
All other program service revenue$0$0$0
Other Revenue
Investment income (including dividends, interest, and other similar amounts)$751,216$1,088,334$1,208,132
Income from investment of tax-exempt bond proceeds$0$0$0
Royalties$0$0$0
Net rental income$-140,205$37,663$100,440
Gross rents (Real / Personal)$992,310 / $0$803,986 / $0$928,289 / $0
Less: rental expenses (Real / Personal)$1,132,515 / $0$766,323 / $0$827,849 / $0
Rental income or (loss) (Real / Personal)$-140,205 / $0$37,663 / $0$100,440 / $0
Net gain/loss from sales of assets other than inventory$1,039,526$8,769,722$-117,542
Gross amount from sales of assets other than inventory (Securities / Other)$7,775,000 / $46,000$47,818,000 / $3,000$44,404,000 / $0
Less: cost or other basis and sales expenses (Securities / Other)$6,718,591 / $62,883$39,045,443 / $5,835$44,519,019 / $2,523
Gain or (loss) (Securities / Other)$1,056,409 / $-16,883$8,772,557 / $-2,835$-115,019 / $-2,523
Net income/loss from fundraising events$31,182$-88,412$-246,465
Gross income from fundraising events$266,697$393,910$127,323
Less: direct expenses$235,515$482,322$373,788
Net income/loss from gaming activities$0$0$0
Net income/loss from sales of inventory$321,754$514,154$177,465
Gross sales of inventory, less returns and allowances$987,584$940,461$459,670
Less: cost of goods sold$665,830$426,307$282,205
Miscellaneous Revenue$1,057,983$1,117,983$940,628
541800$421,445$334,257$368,412
900099$244,418$319,457$226,899
Lessors of Nonresidential Buildings (except Miniwarehouses) $202,101$243,186$222,940
All other revenue$190,019$221,083$122,377
Statement of Functional Expenses
201220132014
Total functional expenses$25,646,839$25,752,756$24,348,609
Grants and other assistance to domestic organizations and domestic governments$0$0$0
Grants and other assistance to domestic individuals$23,000$32,000$31,800
Grants and other assistance to foreign organizations, foreign governments, and foreign individuals$0$0$0
Benefits paid to or for members$0$0$0
Compensation of current officers, directors, trustees, and key employees$568,819$515,332$903,143
Compensation not included above, to disqualified persons$0$0$0
Other salaries and wages$8,920,481$9,447,863$9,257,489
Pension plan accruals and contributions$0$117,785$200,807
Other employee benefits$1,015,563$1,046,124$1,024,055
Payroll taxes$716,140$761,324$775,826
Fees for services (non-employees)
Management$0$0$0
Legal$70,134$24,965$25,552
Accounting$58,420$57,000$63,240
Lobbying$0$0$0
Professional fundraising services$0$0$30,715
Investment management fees$117,360$117,957$2,721
Other$6,468,880$6,510,984$4,947,228
Advertising and promotion$1,186,160$892,466$747,131
Office expenses$1,157,951$1,198,449$1,103,073
Information technology$56,405$97,054$409,576
Royalties$572,381$265,018$198,494
Occupancy$1,025,765$929,191$361,912
Travel$388,783$478,761$427,971
Payments of travel or entertainment expenses for any federal, state, or local public officials$0$0$0
Conferences, conventions, and meetings$51,596$78,665$110,114
Interest$0$0$0
Payments to affiliates$0$0$0
Depreciation, depletion, and amortization$1,486,979$1,470,837$1,473,810
Insurance$29,594$55,292$589,171
Other expenses$474,979$44,200$-2,542
Other expenses$378,396$460,940$529,400
Other expenses$349,844$440,124$393,112
Other expenses$221,061$267,174$323,486
Other expenses$308,148$0$421,325
Balance Sheet
201220132014
Total assets$99,994,911$101,755,701$109,506,429
Cash - non-interest-bearing$0$5,850$5,870
Savings and temporary cash investments$5,051,062$4,907,224$4,635,040
Pledges and grants receivable, net$2,410,919$1,953,644$1,814,306
Accounts receivable, net$625,658$609,244$453,485
Loans and other receivables from current and former officers, directors, trustees, key employees, and highest compensated employees$0$0$0
Loans and other receivables from other disqualified persons, persons described in section 4958(c)(3)(B), and contributing employers and sponsoring organizations of section 501(c)(9) voluntary employees' beneficiary organizations$0$0$0
Notes and loans receivable, net$0$0$0
Inventories for sale or use$131,613$128,392$65,871
Prepaid expenses and deferred charges$1,070,783$936,755$998,048
Land, buildings, and equipment: cost or other basis$36,381,069$35,008,343$34,252,477
Investments - publicly traded securities$50,179,224$53,122,498$63,111,980
Investments - other securities$0$0$0
Investments - program-related$0$0$0
Intangible assets$0$0$0
Other assets$4,144,583$5,083,751$4,169,352
Total liabilities$9,501,117$9,149,201$9,524,960
Accounts payable and accrued expenses$825,314$770,066$914,739
Grants payable$0$0$0
Deferred revenue$3,669,630$3,914,692$4,489,743
Tax-exempt bond liabilities$0$0$0
Escrow or custodial account liability$0$0$0
Loans and other payables to current and former officers, directors, trustees, key employees, highest compensated employees, and disqualified persons$0$0$0
Secured mortgages and notes payable to unrelated third parties$3,713,394$3,556,006$3,390,202
Unsecured notes and loans payable to unrelated third parties$0$0$0
Other liabilities (including federal income tax, payables to related third parties, and other liabilities)$1,292,779$908,437$730,276
Total net assets or fund balances$90,493,794$92,606,500$99,981,469
Unrestricted net assets$41,071,794$35,806,500$36,103,249
Temporarily restricted net assets$4,967,000$11,725,000$18,396,156
Permanently restricted net assets$44,455,000$45,075,000$45,482,064
Capital stock or trust principal, or current funds$0$0$0
Paid-in or capital surplus, or land, building, or equipment fund$0$0$0
Retained earnings, endowment, accumulated income, or other funds$0$0$0
Reason for Public Charity Status (for 2014)
The organization is not a private foundation because it is:An organization that normally receives a substantial part of its support from a governmental unit or from the general public described in section 170(b)(1)(A)(vi)
Number of organizations supported0
Sum of amounts of support$0
Support Schedule for Organizations Described in Sections 170(b)(1)(A)(iv) and 170(b)(1)(A)(vi) (for 2010 - 2014)
2010 - 2014 Total
Public Support$39,942,772
Subtotal Support$46,022,678
Gifts, grants, contributions, and membership fees received$46,022,678
Tax revenues levied for the organization's benefit and either paid to or expended on its behalf$0
The value of services or facilities furnished by a governmental unit to the organization without charge$0
The portion of total contributions by each person (other than a governmental unit or publicly supported organization) that exceeds 2% of the total support$6,079,906
Total Support$55,672,390
Public Support$46,022,678
Gross income from interest, dividends, payments received on securities loans, rents, royalties and income from similar sources$6,934,533
Net income from unrelated business activities, whether or not the business is regularly carried on$817,897
Other income. Do not include gain or loss from the sale of capital assets$1,897,282
Gross receipts from related activities, etc.$72,394,388
Revenue, Expenses, and Changes in Net Assets or Fund Balances
20002001200220032004200520062007
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
Fundraising$841,171$680,927$714,229$1,155,923$936,287$737,525$738,639$961,420
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
Supplies$206,028$132,766$63,748$9,514
Telephone$79,585$79,395$0$190
Postage and shipping$268,806$241,736$0$27,070
Occupancy$796,740$780,030$14,142$2,568
Equipment rental and maintenance$452,260$398,875$47,197$6,188
Printing and publications$809,969$731,884$44,135$33,950
Travel$202,810$164,060$37,497$1,253
Conferences, conventions, and meetings$54,300$0$53,773$527
Interest$313,055$313,055$0$0
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
20002001200220032004200520062007
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
20002001200220032004200520062007
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$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$0
Other$-1,712,403$-1,784,569$-2,642,965$-1,647,496$-1,943,429$-1,465,377$-1,207,100$-1,793,753
Reconciliation of Expenses per Audited Financial Statements With Expenses per Return
20002001200220032004200520062007
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
Losses$0$0$0$0$0$0$0$0
Other$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$0
Other$-1,712,403$-1,784,569$-4,360,088$-1,647,496$-1,943,429$1,465,377$-1,207,100$-1,793,753
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
40$429,625$14,480$0
40$98,304$13,446$0
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
Total$729,630$1,045,231$15,562,442
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
0000000000%$0$0
0000000000%$0$0
0000000000%$0$0
0000000000%$0$0
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
$149,338$0$0
$108,612$0$0
$95,153$0$0
$91,625$0$0
$86,340$0$0
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
The total number of donor advised funds owned at the end of the tax year$0
The aggregate value of assets held in all donor advised funds owned at the end of the tax year$0
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
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
19992000200120022003200420052006
Total$24,425,292$24,425,292$32,750,065$23,757,068$21,215,316$23,954,565$27,531,699$29,635,432
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)
IncomeExpensesNet
Total$1,065,777$854,689$211,088
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
Interest$0
Taxes and licenses$3,462
Charitable contributions$0
Depreciation$0
Depletion$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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Organizations performing similar types of work
IdNameAddressStateEstablishedTotal Income
1John F Kennedy Center For The Performing Arts2700 F St Nw, Washington, DC 20566-0002DC1959-03$255,034,363
2Lincoln Center For The Performing Arts Inc70 Lincoln Center Plaza, New York, NY 10023-6548NY1963-11$166,771,853
3Carnegie Hall Corporation881 Seventh Avenue, New York, NY 10019-3210NY1962-02$96,090,424
4Segerstrom Center For The Arts600 Town Center Dr, Costa Mesa, CA 92626-1916CA1974-11$89,267,573
5Artis-Naples Inc5833 Pelican Bay Blvd, Naples, FL 34108-2740FL1984-03$67,884,298
6Raymond F Kravis Center For The Performing Arts Inc701 Okeechobee Blvd, West Palm Bch, FL 33401-6323FL1983-09$57,917,707
7Performing Arts Center Of Los Angeles County135 North Grand Avenue, Los Angeles, CA 90012-3013CA2001-01$52,308,379
8Brooklyn Academy Of Music Inc30 Lafayette Ave, Brooklyn, NY 11217-1430NY1969-12$51,613,105
9Tampa Bay Performing Arts Center1010 N W C Macinnes Pl, Tampa, FL 33602-3720FL1981-05$34,929,979
10Ruth Eckerd Hall Inc1111 N Mcmullen Booth Rd, Clearwater, FL 33759-3219FL1979-06$20,650,669
11Lively Arts Center Inc221 North Beach Street, Daytona Beach, FL 32114-3321FL1997-07$7,090,150
12Ruth Eckerd Hall Foundation Inc1111 Mcmullen Booth Rd, Clearwater, FL 33759FL1988-03$4,596,635
13Cultural Arts Center Inc600 N Woodland Blvd, Deland, FL 32720-3447FL1986-02$333,857
14Maxwell C King Center For The Performing Arts Inc1519 Clearlake Rd, Cocoa, FL 32922-6598FL1988-03$4,231,164
15Palladium Theater Inc253 5th Ave N, St Petersburg, FL 33701-2915FL1998-08$2,626,941
16Central Florida Cultural Endeavors Inc212 South Beach Street, Daytona Beach, FL 32114FL1976-10$1,203,428
17Mahaffey Theater Foundation Inc, The M Foundation100 2nd Ave S Ste 701, St Petersburg, FL 33701-4337FL1985-02$900,181
18Lake Worth Playhouse Inc713 Lake Ave, Lake Worth, FL 33460-3812FL1955-02$807,998
19Polk Theatre Inc139 S Florida Ave, Lakeland, FL 33801-4664FL1983-06$544,615
20Center Place Fine Arts & Civic Association Inc619 Vonderburg Drive, Brandon, FL 33511-5983FL1981-04$278,343
Number of organizations performing similar types of work
Alaska2
Arkansas1
Arizona2
California31
Colorado4
Connecticut10
District of Columbia4
Delaware1
Florida16
Georgia4
Hawaii1
Idaho3
Illinois8
Indiana5
Kansas4
Kentucky3
Louisiana3
Massachusetts20
Maryland6
Maine5
Michigan12
Minnesota4
Missouri5
Mississippi1
Montana2
North Carolina6
New Hampshire6
New Jersey9
New Mexico1
New York34
Ohio16
Oklahoma3
Oregon4
Pennsylvania14
Rhode Island2
South Carolina2
South Dakota1
Tennessee3
Texas19
Utah1
Virginia6
Vermont5
Washington11
Wisconsin9
West Virginia2
Wyoming1
Total312

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