Nonprofit · EIN 59-6154976
THE NAPLES PLAYERS INC
Tax-exempt · NAPLES, FL 34102
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| December 31, 2024 | 990 | $5,537,364 | $5,471,744 | $65,620 | $36,488,129 | $12,585,565 | $23,902,564 |
| December 31, 2023 | 990 | $3,962,513 | $2,879,436 | $1,083,077 | $28,791,336 | $5,336,761 | $23,454,575 |
| April 30, 2023 | 990 | $8,324,132 | $4,705,156 | $3,618,976 | $25,224,515 | $3,085,348 | $22,139,167 |
Financial details: 990 for the year ended December 31, 2024
Revenue
- Contributions, gifts and grants
- $3,873,309
- of which government grants
- $105,861
- Program service revenue
- $2,186,416
- Investment income
- -$570,447
- Net rental income
- $13,295
- Net gain from sales of assets
- -$617,950
- Net income from fundraising events
- $8,940
- Net income from sales of inventory
- $25,851
- Other revenue
- $48,086
Expenses
- Grants and similar amounts paid
- $0
- Compensation of officers, directors and key employees
- $352,689
- Other salaries and wages
- $1,741,469
- Salaries, compensation and benefits (total)
- $2,571,091
- Professional fundraising fees
- $0
- Legal fees
- $7,958
- Accounting fees
- $25,096
- Occupancy
- $561,519
- Depreciation
- $350,057
- Program services (functional)
- $4,540,915
- Management and general (functional)
- $594,638
- Fundraising (functional)
- $336,191
Balance sheet and other
- Total assets, start of year
- $28,791,336
- Total assets, end of year
- $36,488,129
- Total liabilities, end of year
- $12,585,565
- Net assets, end of year
- $23,902,564
- Land, buildings and equipment
- $24,583,078
- Net assets without donor restrictions
- $17,914,887
- Net assets with donor restrictions
- $5,987,677
- Gross unrelated business income
- $53,000
- Gross receipts
- $6,384,168
- Employees
- 53
- Volunteers
- 702
- Year formed
- 1959
- 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 | Other / benefits |
|---|---|---|---|---|
| BRYCE ALEXANDER | EXECUTIVE DIRECTOR Officer | 40 | $206,595 | $31,732 |
| ELIZABETH ROUNTREE | DIRECTOR OF DEVELOPMENT Highest-paid employee | 40 | $129,676 | $12,152 |
| DOREN DANIS | CHIEF FINANCIAL OFFICER Officer | 40 | $93,502 | $38,548 |
| PEGGY MONSON | PRESIDENT Trustee or director, Officer | 5 | $0 | $0 |
| ROBERT W UEK | TREASURER Trustee or director, Officer | 5 | $0 | $0 |
| OTTO IMMEL | SECRETARY Trustee or director, Officer | 5 | $0 | $0 |
| TED BILL | DIRECTOR Trustee or director | 1 | $0 | $0 |
| DEVEREAU DEDE BROWNLEE | DIRECTOR Trustee or director | 1 | $0 | $0 |
| DENNIS GLASS | IMMEDIATE PAST PRESIDENT Trustee or director | 1 | $0 | $0 |
| BRUCE GRAEV | DIRECTOR Trustee or director | 1 | $0 | $0 |
| ROBIN BACHE GRAY | DIRECTOR Trustee or director | 1 | $0 | $0 |
| ALAN JAFFE | DIRECTOR Trustee or director | 1 | $0 | $0 |
| TERRY LIBBY | DIRECTOR Trustee or director | 1 | $0 | $0 |
| BETH PETRUNOFF | CITY LIASON Trustee or director | 1 | $0 | $0 |
| PATRICIA POLLOK | DIRECTOR Trustee or director | 1 | $0 | $0 |
3 more people on this return
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| KELLEY GERAGHTY PRICE | DIRECTOR Trustee or director | 1 | $0 |
| NANCY RIBORDY | DIRECTOR Trustee or director | 1 | $0 |
| KAT ZAGEL | DIRECTOR Trustee or director | 1 | $0 |
990 for the year ended December 31, 2023: 22 people
| Name | Title | Hours / week | Compensation | Other / benefits |
|---|---|---|---|---|
| BRYCE ALEXANDER | EXECUTIVE DIRECTOR Officer | 40 | $174,884 | $33,455 |
| DOREN DANIS | CHIEF FINANCIAL OFFICER Officer | 40 | $83,816 | $40,170 |
| PEGGY MONSON | PRESIDENT Trustee or director, Officer | 5 | $0 | $0 |
| ALYSSA HANEY | EXECUTIVE VP (THRU 12/23) Trustee or director, Officer | 5 | $0 | $0 |
| ALAN JAFFEE | EXECUTIVE VP (AS OF 12/23) Trustee or director, Officer | 5 | $0 | $0 |
| ROBERT W UEK | TREASURER Trustee or director, Officer | 5 | $0 | $0 |
| OTTO IMMEL | SECRETARY Trustee or director | 5 | $0 | $0 |
| DENNIS GLASS | IMMEDIATE PAST PRESIDENT Trustee or director | 1 | $0 | $0 |
| TED BILL | DIRECTOR Trustee or director | 1 | $0 | $0 |
| DEVEREAU DEDE BROWNLEE | DIRECTOR Trustee or director | 1 | $0 | $0 |
| BRUCE GRAEV | DIRECTOR Trustee or director | 1 | $0 | $0 |
| ROBIN BACHE GRAY | DIRECTOR Trustee or director | 1 | $0 | $0 |
| ALAN JAFFE | DIRECTOR Trustee or director | 1 | $0 | $0 |
| TERRY LIBBY | DIRECTOR Trustee or director | 1 | $0 | $0 |
| BETH PETRUNOFF | DIRECTOR Trustee or director | 1 | $0 | $0 |
| PATRICIA POLLOK | DIRECTOR Trustee or director | 1 | $0 | $0 |
| KELLEY GERAGHTY PRICE | DIRECTOR Trustee or director | 1 | $0 | $0 |
| NANCY RIBORDY | DIRECTOR Trustee or director | 1 | $0 | $0 |
| NANCY WOOLF | DIRECTOR Trustee or director | 1 | $0 | $0 |
| KAT ZAGEL | DIRECTOR Trustee or director | 1 | $0 | $0 |
| GEORGE D'ANGELO | DIRECTOR (AS OF 12/23) Trustee or director | 1 | $0 | $0 |
| JOAN DILILLO | DIRECTOR (AS OF 12/23) Trustee or director | 1 | $0 | $0 |
990 for the year ended April 30, 2023: 19 people
| Name | Title | Hours / week | Compensation | Other / benefits |
|---|---|---|---|---|
| BRYCE ALEXANDER | EXECUTIVE DIRECTOR Trustee or director, Officer | 40 | $147,316 | $31,462 |
| DOREN DANIS | CHIEF FINANCIAL OFFICER Trustee or director, Officer | 40 | $48,458 | $16,132 |
| PEGGY MONSON | PRESIDENT Trustee or director, Officer | 5 | $0 | $0 |
| ALYSSA HANEY | EXECUTIVE VICE PRESIDENT Trustee or director, Officer | 5 | $0 | $0 |
| ROBERT W UEK | TREASURER Trustee or director, Officer | 5 | $0 | $0 |
| OTTO IMMEL | SECRETARY Trustee or director | 5 | $0 | $0 |
| TED BILL | DIRECTOR Trustee or director | 1 | $0 | $0 |
| DEVEREAU DEDE BROWNLEE | DIRECTOR Trustee or director | 1 | $0 | $0 |
| DENNIS GLASS | IMMEDIATE PAST PRESIDENT Trustee or director | 1 | $0 | $0 |
| BRUCE GRAEV | DIRECTOR Trustee or director | 1 | $0 | $0 |
| ROBIN BACHE GRAY | DIRECTOR Trustee or director | 1 | $0 | $0 |
| ALAN JAFFE | DIRECTOR Trustee or director | 1 | $0 | $0 |
| TERRY LIBBY | DIRECTOR Trustee or director | 1 | $0 | $0 |
| BETH PETRUNOFF | DIRECTOR Trustee or director | 1 | $0 | $0 |
| PATRICIA POLLOK | DIRECTOR Trustee or director | 1 | $0 | $0 |
| KELLEY GERAGHTY PRICE | DIRECTOR Trustee or director | 1 | $0 | $0 |
| NANCY RIBORDY | DIRECTOR Trustee or director | 1 | $0 | $0 |
| NANCY WOOLF | DIRECTOR Trustee or director | 1 | $0 | $0 |
| KAT ZAGEL | DIRECTOR Trustee or director | 1 | $0 | $0 |
Address and contacts
- Address (IRS master file)
- 701 5TH AVE S, NAPLES, FL 34102-6662
- In care of
- % SUGDEN COMMUNITY THEATRE
- Principal officer (990 for 2024)
- BRYCE ALEXANDER, 701 5TH AVENUE SOUTH, NAPLES, FL 341026662
- Signed the 990
- ROBERT UEK, TREASURER
- Phone
- (239) 434-7340
- Website
- WWW.NAPLESPLAYERS.ORG
- Return prepared by
- CLIFTONLARSONALLEN LLP
Mission
TO BUILD COMMUNITY THROUGH EXCEPTIONAL ACCESS TO THE POWER OF THEATRE, PROVIDING A CULTURAL HUB THAT LEADS A SHIFT IN THE NATIONAL PERCEPTION OF HOW THEATRES CAN IMPACT THEIR COMMUNITIES.
Program accomplishments
- PRODUCTION OF MUSICALS, PLAYS AND YOUTH PRODUCTIONS WITH THE PARTICIPATION OF APPROXIMATELY 702 COMMUNITY VOLUNTEERS (77,000 HOURS) AS THE ORGANIZATION TRANSITIONED PROGRAMMING BACK INTO IT NEWLY RENOVATED AND EXPANDED THEATREExpenses $3,697,096 · revenue $1,806,894
- THEATRE EDUCATION INCLUDING BOTH YOUTH AND ADULT CLASSES THAT FOCUS ON ARTISTIC EXPRESSION & PROCESS, INDIVIDUAL VOICE, BODY AWARENESS, COMMUNICATION STYLES, DANCE AND MUSIC ENGAGING OVER 5,000 PARTICIPANTS.Expenses $568,212 · revenue $252,875
- ARTS ACCESS ENCOMPASSES A "WELLNESS THROUGH THE ARTS" PROGRAM PROVIDING ACCESS TO A THERAPEUTIC PROCESSES THAT ALLOWS EXPRESSION AND DEVELOPMENT OF BOTH CHILDREN AND ADULTS WITH A RANGE OF DISABILITIES INCLUDING, BUT NOT LIMITED TO: AUTISM, SENSORY PROCESSING DISORDERS, PARKINSON'S, ALZHEIMER'S, ANXIETY & DEPRESSION, AND MORE.Expenses $275,607 · revenue $73,647
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
- 59-6154976
- Tax-exempt status
- 501(c)(3): Charitable, religious, educational or scientific organization
- Foundation status
- Publicly supported organization (509(a)(2))
- Donations deductible (Pub 78)
- Public charity, 50% deduction limit
- Exempt since
- 1959
- Accounting year ends
- December
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Arts, culture and humanities (A65Z)
- Assets (IRS master file)
- $36,488,129
- Income (IRS master file)
- $6,384,168
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | December 2024 | $5,537,364 | $5,471,744 | $36,488,129 | XML |
| 990-T | December 2024 | – | – | – | IRS |
| 990 | December 2023 | $3,962,513 | $2,879,436 | $28,791,336 | XML |
| 990-T | December 2023 | – | – | – | IRS |
| 990 | April 2023 | $8,324,132 | $4,705,156 | $25,224,515 | XML |
| 990-T | April 2023 | – | – | – | IRS |
| 990 | April 2022 | $12,453,721 | $3,866,184 | $22,577,856 | IRS |
| 990-T | April 2022 | – | – | – | IRS |
| 990 | April 2021 | – | – | – | IRS |
| 990-T | April 2021 | – | – | – | IRS |
990-N: the IRS bulk file holds only the latest e-Postcard per organization; earlier years come from archived copies of that file since 2020 and can have gaps (the IRS e-Postcard search lists every one). 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 (search EIN 59-6154976).
Questions about THE NAPLES PLAYERS INC
- What is the EIN of THE NAPLES PLAYERS INC?
- The employer identification number (EIN) of THE NAPLES PLAYERS INC is 59-6154976.
- Is THE NAPLES PLAYERS INC tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 1959.
- Are donations to THE NAPLES PLAYERS INC tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does THE NAPLES PLAYERS INC 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 THE NAPLES PLAYERS INC 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 THE NAPLES PLAYERS INC 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 THE NAPLES PLAYERS INC?
- The 990 for the year ended December 31, 2024 names BRYCE ALEXANDER.
- Who are the officers and directors of THE NAPLES PLAYERS INC?
- The 990 for the year ended December 31, 2024 lists 18 people; 3 received compensation from the organization, the highest $206,595 (BRYCE ALEXANDER, EXECUTIVE DIRECTOR).
- How much revenue does THE NAPLES PLAYERS INC have?
- On its 990 for the year ended December 31, 2024 it reported revenue of $5,537,364, expenses of $5,471,744 and total assets of $36,488,129 at year end.
Other nonprofits in NAPLES
- ARTIS-NAPLES INC EIN 59-2322926 · last filed 990 for 2025
- GULFSHORE PLAYHOUSE INC EIN 90-0178566 · last filed 990 for 2025
- NAPLES HISTORICAL SOCIETY FOUNDATION INC EIN 61-1619223 · last filed 990 for 2025
- 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
- HOLOCAUST MUSEUM & EDUCATION CENTER OF SWFL EIN 59-3740883 · last filed 990 for 2025
All nonprofits in NAPLES · Florida · Arts, culture and humanities