Nonprofit · EIN 46-1877408
NAPLES PLAYERS ENDOWMENT
Tax-exempt · NAPLES, FL 34102
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| December 31, 2024 | 990 | $436,189 | $447,845 | -$11,656 | $5,995,848 | $8,193 | $5,987,655 |
Financial details: 990 for the year ended December 31, 2024
Revenue
- Contributions, gifts and grants
- $7,000
- Program service revenue
- $0
- Investment income
- $429,189
- Net gain from sales of assets
- $190,992
- Other revenue
- $0
Expenses
- Grants and similar amounts paid
- $400,000
- Salaries, compensation and benefits (total)
- $0
- Professional fundraising fees
- $0
- Accounting fees
- $16,538
- Program services (functional)
- $400,000
- Management and general (functional)
- $47,845
Balance sheet and other
- Total assets, start of year
- $5,631,639
- Total assets, end of year
- $5,995,848
- Total liabilities, end of year
- $8,193
- Net assets, end of year
- $5,987,655
- Publicly traded securities
- $5,987,674
- Net assets without donor restrictions
- $2,753,623
- Net assets with donor restrictions
- $3,234,032
- Gross receipts
- $1,536,996
- Employees
- 0
- Volunteers
- 6
- Year formed
- 2013
- State of legal domicile
- FL
From the e-filed returns the IRS publishes as XML (latest three processing years; amended returns replace the original). PDF copies at the IRS.
Officers, directors and key employees
As listed on the 990 for the year ended December 31, 2024, highest compensation first.
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| KENNETH KRIER | PRESIDENT Trustee or director, Officer | 1 | $0 |
| BOB UEK | TREASURER Trustee or director, Officer | 1 | $0 |
| PEGGY MONSON | EX OFFICIO Trustee or director | 1 | $0 |
| ALAN JAFFE | DIRECTOR Trustee or director | 1 | $0 |
| THOMAS RAY | DIRECTOR Trustee or director | 1 | $0 |
| HARVEY FIREMAN | SECRETARY Trustee or director, Officer | 1 | $0 |
Address and contacts
- Address (IRS master file)
- 701 5TH AVE S, NAPLES, FL 34102-6662
- In care of
- % JIM RIDEOUTTE
- Principal officer (990 for 2024)
- KEN KRIER, 701 5TH AVE S, NAPLES, FL 34102
- Signed the 990
- ROBERT UEK, TREASURER
- Phone
- (239) 434-7340
- Return prepared by
- CLIFTONLARSONALLEN LLP
Mission
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.
Program accomplishments
- TO DEVELOP, MAINTAIN, AND STRENGTHEN LOCAL ARTS BY PROVIDING EDUCATIONAL FACILITIES AND PROGRAMS.Expenses $400,000 · grants $400,000
What it must file and when
IRS records say it files Form 990 or 990-EZ. Based on its last return; a smaller organization may file the 990-N. Its accounting year ends in December, so each return is due on the 15th day of the 5th month after that.
| Tax year | Year ended | Due | IRS public records |
|---|---|---|---|
| 2025 | December 31, 2025 | May 15, 2026 | Not on file |
| 2024 | December 31, 2024 | May 15, 2025 | 990 on file |
| 2023 | December 31, 2023 | May 15, 2024 | 990 on file |
IRS record
- EIN
- 46-1877408
- Tax-exempt status
- 501(c)(3): Charitable, religious, educational or scientific organization
- Foundation status
- Supporting organization, Type I
- Donations deductible (Pub 78)
- Supporting organization, 50% limit
- Exempt since
- 2026
- Accounting year ends
- December
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Arts, culture and humanities (A11)
- Assets (IRS master file)
- $5,995,848
- Income (IRS master file)
- $1,536,996
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | December 2024 | – | – | – | IRS |
| 990 | December 2023 | $230,895 | $1,324,801 | $5,631,639 | IRS |
| 990 | December 2022 | $30,432 | $2,354,536 | $6,057,529 | IRS |
| 990 | December 2021 | $891,694 | $204,442 | $10,916,876 | IRS |
| 990 | December 2020 | – | – | – | IRS |
| 990 | December 2018 | – | – | – | IRS |
990-N: the IRS publishes only the latest e-Postcard per organization; earlier years appear here as 990.tax collects the monthly files. 990, 990-EZ, 990-PF, 990-T: every e-filed return in the IRS e-file index since 2019; XML for the latest three processing years, amounts from the IRS Statistics of Income extracts before that. PDF copies and determination letters at the IRS.
Questions about NAPLES PLAYERS ENDOWMENT
- What is the EIN of NAPLES PLAYERS ENDOWMENT?
- The employer identification number (EIN) of NAPLES PLAYERS ENDOWMENT is 46-1877408.
- Is NAPLES PLAYERS ENDOWMENT tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 2026.
- Are donations to NAPLES PLAYERS ENDOWMENT tax-deductible?
- Yes. It is listed in IRS Publication 78 (Supporting organization, 50% limit).
- Which annual return does NAPLES PLAYERS ENDOWMENT file?
- Form 990 or 990-EZ. Based on its last return; a smaller organization may file the 990-N.
- When is the next return of NAPLES PLAYERS ENDOWMENT due?
- The return for tax year 2025 (the year ending December 31, 2025) is due May 15, 2026. Form 8868 extends it by six months; the 990-N cannot be extended.
- When did NAPLES PLAYERS ENDOWMENT last file with the IRS?
- The latest return in the IRS public files is the 990 for the year ended December 2024.
- Who is the principal officer of NAPLES PLAYERS ENDOWMENT?
- The 990 for the year ended December 31, 2024 names KEN KRIER.
- Who are the officers and directors of NAPLES PLAYERS ENDOWMENT?
- The 990 for the year ended December 31, 2024 lists 6 people; 0 received compensation from the organization.
- How much revenue does NAPLES PLAYERS ENDOWMENT have?
- On its 990 for the year ended December 31, 2024 it reported revenue of $436,189, expenses of $447,845 and total assets of $5,995,848 at year end.
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- NAPLES HISTORICAL SOCIETY FOUNDATION INC EIN 61-1619223 · last filed 990 for 2025
- THE NAPLES PLAYERS INC EIN 59-6154976 · last filed 990 for 2024
- GOLISANO CHILDRENS MUSEUM OF NAPLES INC EIN 01-0687133 · last filed 990 for 2025
- COLLIER COUNTY AGRICULTURAL FAIR AND EXPOSITION INC EIN 59-1708885 · last filed 990 for 2025
- OPERA NAPLES INC EIN 42-1671038 · last filed 990 for 2025
- NAPLES ART ASSOCIATION EIN 59-1022882 · last filed 990 for 2025
All nonprofits in NAPLES · Florida · Arts, culture and humanities