2025-08-12T17:41:06-05:00 2024-09-30 410746749 CLIFTONLARSONALLEN LLP 4501 TAMIAMI TRAIL NORTH SUITE 200 NAPLES FL 341033548 990 2023-10-01 591022882 NAPLES ART ASSOCIATION INC NAPL 2392626517 585 PARK ST NAPLES FL 34102 FRANK VERPOORTEN EXECUTIVE DIRECTOR/CHIEF CURATOR 2392626517 2025-08-12 1 1 AMELIA COOPER P00437898 2392628686 2025-08-12 2023 2025-03-06 01:10:19Z FRANK VERPOORTEN 585 PARK ST NAPLES FL 34102 2104164 0 X WWW.NAPLESART.ORG X 1954 FL TO ENLIGHTEN, ENGAGE, EDUCATE, AND ENRICH THE COMMUNITY AS A HUB OF VISUAL ARTS IN SW FLORIDA. 14 14 18 262 22859 0 741734 594974 1262050 1371065 52336 5100 -23207 -25080 2032913 1946059 9880 0 0 0 992563 911890 0 0 158972 1262950 1076721 2265393 1988611 -232480 -42552 1867767 1792560 130443 111284 1737324 1681276 X TO ENLIGHTEN, ENGAGE, EDUCATE, AND ENRICH THE COMMUNITY AND TO BUILD ON NAPLES ART'S HISTORY AND POSITION OF LEADERSHIP AS A HUB OF VISUAL ARTS IN SOUTHWEST FLORIDA. WE BELIEVE ART CAN CHANGE LIVES AND IMPROVE ENTIRE COMMUNITIES. CONTINUED ON SCHEDULE OTHROUGH OUR UNIQUE AND ENGAGING PROGRAMS, CLASSES, EXHIBITIONS, AND EVENTS, NAPLES ART ENHANCES COMMUNITYWIDE APPRECIATION FOR AND UNDERSTANDING OF THE VISUAL ARTS AND SUPPORTS ARTISTS OF ALL AGES AND ASPIRATIONS. 0 0 590531 176691 EXHIBITIONS: NAPLES ART INSTITUTE OFFERS AN ANNUAL SCHEDULE OF MODERN AND CONTEMPORARY VISUAL ART EXHIBITIONS FEATURING ART FROM ESTABLISHED AS WELL AS EMERGING ARTISTS OF LOCAL, NATIONAL, AND INTERNATIONAL ORIGIN. WE AIM TO KEEP ADMISSION FREE FOR LOCAL RESIDENTS VIEWING LOCAL TALENT, TO SUPPORT THE VISUAL ARTS IN OUR COMMUNITY AND TO PROVIDE ARTISTS A PLATFORM TO CONNECT WITH OUR LOCAL AUDIENCE. 507292 468475 ART EDUCATION CLASSES/WORKSHOPS: NAPLES ART INSTITUTE BELIEVES ART AND ART EDUCATION ARE VITAL TO OUR SOCIETY AS A WHOLE AND NECESSARY AS PART OF A HEALTHY LIFESTYLE. NAI HOSTS A VARIETY OF YEAR-ROUND ADULT AND YOUTH STUDIO CLASSES AND WORKSHOPS IN A RANGE OF SKILL LEVELS, AS WELL AS A 2-MONTH ARTSCOOL YOUTH SUMMER CAMP. AT NAPLES ART INSTITUTE, WE FOSTER AN APPROACHABLE AND WELCOMING ENVIRONMENT FOR ALL INDIVIDUALS AND ENCOURAGE OUR STAFF, INSTRUCTORS, AND STUDENTS TO ACTIVELY CONTRIBUTE TO A SUPPORTIVE AND COMPASSIONATE ATMOSPHERE THAT NURTURES CREATIVE EXPRESSION. AS A LEADER IN THE VISUAL ARTS IN OUR COMMUNITY, WE ARE DEDICATED TO ENSURING ART IS ACCESSIBLE AND AFFORDABLE TO ALL AND WE OFFER FREE OUTREACH ART PROGRAMS TO UNDERSERVED POPULATIONS. 497003 725899 OUTDOOR ART SHOWS: THREE MAJOR ANNUAL JURIED OUTDOOR ART FAIRS HOSTED BY NAI IN THE CENTER OF THE CITY OF NAPLES DRAW OVER 60,000 PATRONS WHO ARE ABLE TO DISCOVER AND APPRECIATE ARTWORK FROM REGIONAL, NATIONAL AND INTERNATIONAL ARTISTS. OUR ART FAIR PROGRAM ALSO INCLUDES OUR MORE INTIMATE ART IN THE PARK SERIES, WHICH PROVIDES LOCAL ARTISTS THE OPPORTUNITY TO SHOWCASE AND SELL THEIR ARTWORK TO LOCAL AND SEASONAL RESIDENTS. 1594826 1 1 0 0 0 0 0 1 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 1 43 0 1 18 1 1 1 0 0 0 0 0 0 0 0 0 0 0 X 14 14 0 0 0 0 1 0 0 1 1 0 0 1 1 1 1 1 1 1 0 0 FL X X FRANK VERPOORTEN 2392626517 585 PARK STREET NAPLES FL 341026611 LORRAINE ANTONIELLO KOSTYRA SECRETARY 3.00 X X 0 0 0 RICKI BAKER PRESIDENT 8.00 X X 0 0 0 JANE GRAHAM VICE PRESIDENT 3.00 X X 0 0 0 PAUL PERRY CHAIRMAN 3.00 X X 0 0 0 BRUCE BARONE DIRECTOR 3.00 X 0 0 0 NEAL BENHAM DIRECTOR 3.00 X 0 0 0 EUGENIE BODICK-KOREST DIRECTOR 3.00 X 0 0 0 ELLIN GOETZ DIRECTOR 3.00 X 0 0 0 MERLIN LICKHALTER DIRECTOR 3.00 X 0 0 0 FRED LUCONI DIRECTOR 3.00 X 0 0 0 ROSE-MARIE VAN OTTERLOO DIRECTOR 3.00 X 0 0 0 BETH PETRUNOFF DIRECTOR 3.00 X 0 0 0 BOB RAVITZ DIRECTOR 3.00 X 0 0 0 MARGIE P WHITE DIRECTOR 3.00 X 0 0 0 FRANK VERPOORTEN EXECUTIVE DIRECTOR & CHIEF CURATOR 40.00 X 209997 0 0 JACK DECLOEDT SR. DIRECTOR OF OPERATIONS 40.00 X 110731 0 9066 320728 0 9066 2 0 1 0 0 66497 169475 204170 154832 26250 594974 OUTDOOR ART SHOWS 900099 725899 725899 ART EDUCATION 900099 468475 468475 EXHIBITIONS 900099 176691 176691 1371065 5100 5100 250 0 250 250 250 53850 169475 102048 -48198 -48198 78916 56057 22859 22859 MISCELLANEOUS REVENUE 900099 9 9 9 1946059 1371065 22859 -42839 233077 160823 32631 39623 645289 445250 90340 109699 33524 23132 4693 5699 59727 59727 99518 86581 11942 995 30312 26372 3637 303 13906 12098 1669 139 15772 13720 1893 159 99252 86349 11910 993 2766 2406 332 28 957 832 115 10 121909 106061 14629 1219 8928 7768 1071 89 EXHIBITIONS 233282 233282 ART EDUCATION 196713 196713 OUTDOOR ART SHOW 192133 192133 DUES & SUBSCRIPTIONS 1255 1091 151 13 291 215 73 3 1988611 1594826 234813 158972 40442 15304 448 22102 31 100000 8587 4548 88076 32033 4494869 2876296 1730182 1618573 1 1867767 1792560 77758 35499 48930 75785 3755 0 130443 111284 X 1737324 1681276 1737324 1681276 1867767 1792560 -42552 -13496 0 X 0 0 0 X 374249 570313 667920 741735 594974 2949191 635937 637285 926691 1244350 1371065 4815328 1010186 1207598 1594611 1986085 1966039 7764519 343659 180936 524595 18398 119450 71795 191362 38117 439122 18398 119450 71795 535021 219053 963717 6800802 43256 19384 34451 12570 5100 114761 43256 19384 34451 12570 5100 114761 1053442 1226982 1629062 1998655 1971139 7879280 0.86310 0.86710 0.01460 0.02540 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED X 1 719102 719102 718263 839 719102 706119 12144 718263 3724813 2383532 1341281 534650 342126 192524 227647 145673 81974 7759 4965 2794 1618573 PART III, LINE 1A: THE COLLECTIONS ARE MAINTAINED FOR PUBLIC EXHIBITION, EDUCATION, AND RESEARCH IN FURTHERANCE OF PUBLIC SERVICE, RATHER THAN FOR FINANCIAL GAIN. THE ASSOCIATION'S COLLECTIONS, ACQUIRED THROUGH PURCHASE AND DONATION, ARE NOT RECOGNIZED AS ASSETS IN THE ORGANIZATION'S FINANCIAL STATEMENTS. PURCHASES OF COLLECTION ITEMS ARE RECORDED IN THE YEAR IN WHICH THE ITEMS WERE ACQUIRED AS DECREASES IN UNRESTRICTED OR TEMPORARILY RESTRICTED ASSETS, DEPENDING ON THE SOURCE OF THE ASSETS USED TO PURCHASE THE ITEMS AND WHETHER THOSE ASSETS WERE RESTRICTED BY DONORS. CONTRIBUTED COLLECTION ITEMS ARE NOT REFLECTED IN THE FINANCIAL STATEMENTS. PURSUANT TO ASSOCIATION POLICY, PROCEEDS FROM THE SALE OF ART ARE RECORDED AS TEMPORARILY RESTRICTED NET ASSETS FOR THE ACQUISITION OF WORKS OF ART. PART III, LINE 4: COLLECTION INCLUDES VARIOUS WORKS OF ART FROM ARTISTS INCLUDING PAINTINGS, WATERCOLORS, SCULPTURES, AND READING MATERIALS. THESE WORKS ARE PRESENTED TO THE PUBLIC DURING VARIOUS EXHIBITIONS AND EVENTS AND SERVE TO FURTHER THE ORGANIZATION'S MISSION OF PROMOTING AND ADVANCING EDUCATION, INTEREST, AND PARTICIPATION IN THE VISUAL ARTS. SCENE TO BE SEEN 2024 213325 161975 51350 1250 50605 33661 11058 FETTERMAN DINNER 10000 7500 2500 5222 252 223325 169475 53850 1250 55827 33661 11310 102048 -48198 0 PART I, LINE 2: TUITION ASSISTANCE IS ALSO AVAILABLE FOR ART EDUCATION CLASSES TAKEN AT NAPLES ART INSTITUTE. THIS ASSISTANCE IS PROVIDED AS A DISCOUNT APPLICABLE TO CLASS REGISTRATION FEES. X X 0 0 0 0 0 0 0 0 0 FRANK VERPOORTEN EXECUTIVE DIRECTOR & CHIEF CURATOR 209997 0 0 0 0 0 0 0 0 0 209997 0 0 0 X DONATED AUCTION ITEMS 21 26250 FMV 0 0 0 0 FORM 990, PART VI, SECTION A, LINE 1A THE PRESIDENT, AS CHAIR, AND ALL OTHER OFFICERS, TOGETHER WITH THE CORPORATION'S IMMEDIATE PAST PRESIDENT, SHALL CONSTITUTE THE CORPORATION'S EXECUTIVE COMMITTEE (THE "EXECUTIVE COMMITTEE"). THE EXECUTIVE COMMITTEE SHALL, IN CONJUNCTION WITH THE PRESIDENT AND SUBJECT TO THE MAJORITY APPROVAL OF AND RATIFICATION BY THE BOARD OF DIRECTORS, SERVE AS THE INITIAL DECISION MAKING AUTHORITY FOR THE CORPORATION. THE EXECUTIVE DIRECTOR/CHIEF EXECUTIVE OFFICER SHALL BE PRESENT AT THE MEETINGS OF THE EXECUTIVE COMMITTEE, UNLESS EXCUSED BY THE EXECUTIVE COMMITTEE, BUT SHALL NOT BE A MEMBER THEREOF. FORM 990, PART VI, SECTION A, LINE 6 MEMBERSHIP OF NAI ONLY RELATES TO OUR PROGRAMS AND DOES NOT PROVIDE ANY VOTING RIGHTS, OVERSIGHT, OR GOVERNANCE. FORM 990, PART VI, SECTION B, LINE 11B THE FORM 990 IS DISTRIBUTED ELECTRONICALLY TO THE BOARD OF DIRECTORS IMMEDIATELY UPON RECEIPT FROM THE ACCOUNTANTS. BOARD MEMBERS CAN REVIEW, QUESTION AND COMMENT DIRECTLY TO THE ACCOUNTANTS OR BRING ITEMS UP FOR DISCUSSION IN AN ONLINE MEETING OR (IF TIME PERMITS) AT THE NEXT SCHEDULED BOARD OF DIRECTORS' MEETING. FORM 990, PART VI, SECTION B, LINE 12C BOARD MEMBERS ARE REQUIRED TO DISCLOSE ANNUALLY ANY RELATIONSHIPS THAT MAY GIVE RISE TO CONFLICTS OF INTEREST. DURING BOARD MEETINGS, DIRECTORS ARE ASKED TO DISCLOSE ANY CONFLICTS AND ARE EXCLUDED FROM ANY DECISIONS RELATED TO ANY IDENTIFIED CONFLICTS. FORM 990, PART VI, SECTION B, LINE 15A THE BOARD OF DIRECTORS REVIEWS THE EXECUTIVE DIRECTOR'S COMPENSATION ON AN ANNUAL BASIS; THE MOST RECENT REVIEW WAS PERFORMED IN JUNE 2025. FORM 990, PART VI, SECTION C, LINE 19 GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS ARE AVAILABLE TO THE PUBLIC UPON REQUEST