2025-10-01T15:34:42-05:00 2024-12-31 410746749 CLIFTONLARSONALLEN LLP 4501 TAMIAMI TRAIL NORTH SUITE 200 NAPLES FL 341033548 990 2024-01-01 461877408 THE NAPLES PLAYERS ENDOWMENT INC NAPL 2394347340 701 5TH AVE S NAPLES FL 34102 ROBERT UEK TREASURER 2394347340 2025-09-29 1 1 AMELIA COOPER P00437898 2392628686 2025-09-29 2024 2025-03-06 01:10:19Z KEN KRIER 701 5TH AVE S NAPLES FL 34102 1536996 0 X N/A X 2013 FL TO PROVIDE SERVICES TO, RAISE FUNDS FOR AND FURTHER THE MISSION OF THE NAPLES PLAYERS, INC. 6 5 0 6 0 0 6000 7000 0 0 224895 429189 0 0 230895 436189 1280000 400000 0 0 0 0 0 0 0 44801 47845 1324801 447845 -1093906 -11656 5631639 5995848 8633 8193 5623006 5987655 TO PROVIDE SERVICES TO, RAISE FUNDS FOR AND FURTHER THE MISSION OF THE NAPLES PLAYERS, INC. AND TO SOLICIT, RECEIVE AND ADMINISTER GIFTS, GRANTS, CONTRIBUTIONS AND DONATIONS FOR THE NAPLES PLAYERS OR ORGANIZATIONS THAT ARE RELATED TO OR BENEFIT THE NAPLES PLAYERS, INC. 0 0 400000 400000 TO DEVELOP, MAINTAIN, AND STRENGTHEN LOCAL ARTS BY PROVIDING EDUCATIONAL FACILITIES AND PROGRAMS. 400000 1 1 0 0 0 0 0 0 0 1 0 0 0 0 1 1 1 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 X 6 5 0 0 0 0 0 0 0 1 0 0 0 1 1 1 1 1 1 0 0 0 FL X DOREN DANIS 2393596556 701 5TH AVENUE SOUTH NAPLES FL 34102 X KENNETH KRIER PRESIDENT 1.00 X X 0 0 0 BOB UEK TREASURER 1.00 X X 0 0 0 PEGGY MONSON EX OFFICIO 1.00 X 0 0 0 ALAN JAFFE DIRECTOR 1.00 X 0 0 0 THOMAS RAY DIRECTOR 1.00 X 0 0 0 HARVEY FIREMAN SECRETARY 1.00 X X 0 0 0 0 0 0 0 0 0 0 0 7000 7000 238197 238197 1291799 1100807 190992 190992 190992 436189 0 0 429189 400000 400000 16538 16538 29429 29429 1293 1293 BUSINESS REGISTRATION F 585 585 447845 400000 47845 0 5028 8174 5626611 5987674 5631639 5995848 385 8633 7808 8633 8193 X 2573699 2753623 3049307 3234032 5623006 5987655 5631639 5995848 -11656 376305 0 X 0 1 X 0 0 X 275443 37111 1025 6000 7000 326579 275443 37111 1025 6000 7000 326579 172467 154112 237109 425991 226723 147550 238197 1275570 1602149 0.09620 0.51090 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 4599764 7000 776005 400000 4982829 5008340 6000 865424 1280000 4599764 8766094 1025 -1458779 2300000 5008340 7764711 37111 1156905 143990 48643 8766094 7232519 73187 1121500 623147 39348 7764711 0.35100 0.45540 0.19360 0 0 0 DUE TO THE NAPLES PLAYERS 7808 7808 X 783065 376305 376305 406760 29429 29429 436189 418416 0 418416 29429 29429 447845 PART V, LINE 4: TO DEVELOP, MAINTAIN, AND STRENGTHEN THE LOCAL ARTS BY PROVIDING EDUCATIONAL FACILITIES AND PROGRAMS THEREBY ALLOWING THE COMMUNITY MEMBERS TO DEVELOP SELF EXPRESSION, CREATIVITY, AND EXPERIENCE IN THE PERFORMING ARTS. PART X, LINE 2: THE ORGANIZATION FOLLOWS THE INCOME TAX STANDARD REGARDING THE RECOGNITION AND MEASUREMENT OF UNCERTAIN TAX POSITIONS. THIS GUIDANCE CLARIFIES THE ACCOUNTING FOR UNCERTAINTY IN INCOME TAXES RECOGNIZED IN AN ORGANIZATION'S FINANCIAL STATEMENTS. THE IMPLEMENTATION OF THIS STANDARD HAD NO IMPACT ON THE ORGANIZATION'S FINANCIAL STATEMENTS. 0 THE NAPLES PLAYERS INC 701 5TH AVENUE SOUTH NAPLES FL 34102 596154976 501(C)(3) 400000 0 N/A N/A TO DEVELOP, MAINTAIN, AND STRENGTHEN LOCAL ARTS BY PROVIDING EDUCATIONAL FACILITIES AND PROGRAMS. 1 FORM 990, PART VI, SECTION A, LINE 8B THERE ARE NO COMMITTEES WITH AUTHORITY TO ACT ON BEHALF OF THE BOARD OF DIRECTORS. FORM 990, PART VI, SECTION B, LINE 11B REVIEWED AND APPROVED BY TREASURER. COMPLETE COPIES PROVIDED TO BOARD OF DIRECTORS FORM 990, PART VI, SECTION B, LINE 12C MEMBERS OF THE BOARD OF DIRECTORS ARE REQUIRED TO ANNUALLY ACKNOWLEDGE THEIR UNDERSTANDING OF AND AGREEMENT TO TNPE'S CONFLICT OF INTEREST POLICY AND ITS CODE OF ETHICS BY SIGNING A COPY OF BOTH POLICIES. IF A BOARD MEMBER OR COMMITTEE MEMBER HAS AN INTEREST IN A PROPOSED TRANSACTION WITH TNPE IN THE FORM OF A SIGNIFICANT PERSONAL OR ORGANIZATIONAL FINANCIAL INTEREST IN THE TRANSACTION OR HOLDS A POSITION AS TRUSTEE, DIRECTOR, OFFICER, OR STAFF MEMBER IN SUCH ORGANIZATION, THEY MUST MAKE FULL DISCLOSURE, IN WRITING, OF SUCH INTEREST BEFORE ANY DISCUSSIONS OR NEGOTIATION OF SUCH TRANSACTION.ANY BOARD OR COMMITTEE MEMBER WHO HAS A CONFLICT OF INTEREST WITH RESPECT TO ANY MATTER COMING BEFORE THE BOARD OR THE COMMITTEE SHALL NOT PARTICIPATE IN ANY DISCUSSION OF, OR VOTE IN CONNECTION WITH THE MATTER UNLESS INVITED TO RESPOND TO QUESTIONS OR PROVIDE FACTUAL INFORMATION BY THE BOARD OR COMMITTEE CHAIR. FORM 990, PART VI, SECTION C, LINE 19 THE ORGANIZATION'S GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS ARE MADE AVAILABLE UPON REQUEST.