Nonprofit · EIN 81-4525140
NAPLES ART DISTRICT INC
Tax-exempt · NAPLES, FL 34109
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| April 30, 2025 | 990 | $232,957 | $231,260 | $1,697 | $66,990 | $0 | $66,990 |
| April 30, 2024 | 990 | $278,090 | $321,423 | -$43,333 | $76,071 | $13,077 | $62,994 |
Financial details: 990 for the year ended April 30, 2025
Revenue
- Contributions, gifts and grants
- $191,345
- of which government grants
- $39,128
- Membership dues
- $48,738
- Program service revenue
- $0
- Investment income
- $1,955
- Other revenue
- $39,657
Expenses
- Grants and similar amounts paid
- $0
- Compensation of officers, directors and key employees
- $16,332
- Salaries, compensation and benefits (total)
- $17,708
- Professional fundraising fees
- $0
- Program services (functional)
- $153,357
- Management and general (functional)
- $77,712
- Fundraising (functional)
- $191
Balance sheet and other
- Total assets, start of year
- $76,071
- Total assets, end of year
- $66,990
- Total liabilities, end of year
- $0
- Net assets, end of year
- $66,990
- Publicly traded securities
- $35,975
- Gross receipts
- $232,957
- Employees
- 0
- Volunteers
- 7
- Year formed
- 2016
- 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 April 30, 2025, highest compensation first.
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| PAULA BRODY | PRESIDENT Officer | 0 | $0 |
| VALERIE BLAUVELT | VICE PRESIDENT Officer | 0 | $0 |
| SUSAN MINTER | SECRETARY Officer | 0 | $0 |
| MISOON WHANG | TREASURER Officer | 0 | $0 |
| JILL GORDON | MARKETING CHAIR Officer | 0 | $0 |
| JANICE LUTTON | GOVERNANCE CHAIR Officer | 0 | $0 |
| CAROLYN DESCH | MEMBERSHIP CHAIR Officer | 0 | $0 |
990 for the year ended April 30, 2024: 10 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| Sandee Mahler | Co-President | 5 | $0 |
| Steve Nagy | Co-President | 5 | $0 |
| Anthe Capitain | Vice President | 5 | $0 |
| Marjorie Kaufman | Treasurer | 5 | $0 |
| Susan Minter | Secretary | 5 | $0 |
| Wendi Mannix | Marketing Chair | 5 | $0 |
| Carolyn Desch | Membership Chair | 5 | $0 |
| Gary Day | Fundraising Chair | 5 | $0 |
| Danell Lytell | Events and VIP Tours | 5 | $0 |
| Janice Lutton | Goverance Chair | 5 | $0 |
Address and contacts
- Address (IRS master file)
- 5450 SHIRLEY ST STE B, NAPLES, FL 34109-1853
- In care of
- % MISOON WHANG
- Mailing address (990-N for 2018)
- PO Box 111455, Naples FL 34108
- Principal officer (990 for 2024)
- MISOON WHANG, 191 Bennington Drive 3, NAPLES, FL 34104
- Principal officer (990-N for 2018)
- Mark Cyr, PO Box 111455, Naples FL 34108
- Signed the 990
- MISOON WHANG, TREASURER
- Phone
- (904) 703-0364
- Return prepared by
- Wagnon CPA PLLC
Mission
TO PROMOTE ARTISTS AND ART IN COLLIER COUNTY
Program accomplishments
- ARTY PARTYExpenses $191 · revenue $9,350
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 April, so each return is due on the 15th day of the 5th month after that.
| Tax year | Year ended | Due | IRS public records |
|---|---|---|---|
| 2025 | April 30, 2026 | September 15, 2026 | Not on file |
| 2024 | April 30, 2025 | September 15, 2025 | 990 on file |
| 2023 | April 30, 2024 | September 16, 2024 | 990 on file |
IRS record
- EIN
- 81-4525140
- 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
- 2017
- Accounting year ends
- April
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Arts, culture and humanities (A25)
- Assets (IRS master file)
- $66,990
- Income (IRS master file)
- $232,957
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | April 2025 | $232,957 | $231,260 | $66,990 | XML |
| 990 | April 2024 | $278,090 | $321,423 | $76,071 | XML |
| 990-EZ | April 2022 | – | – | – | IRS |
| 990-EZ | April 2021 | – | – | – | IRS |
| 990-EZ | April 2020 | – | – | – | IRS |
| 990-N for 2018 Officer: Mark Cyr | April 30, 2019 | ≤ $50,000 receipts | – | – | e-Postcard |
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 81-4525140).
Questions about NAPLES ART DISTRICT INC
- What is the EIN of NAPLES ART DISTRICT INC?
- The employer identification number (EIN) of NAPLES ART DISTRICT INC is 81-4525140.
- Is NAPLES ART DISTRICT INC tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 2017.
- Are donations to NAPLES ART DISTRICT INC tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does NAPLES ART DISTRICT 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 NAPLES ART DISTRICT INC due?
- The return for tax year 2025 (the year ending April 30, 2026) is due September 15, 2026. Form 8868 extends it by six months; the 990-N cannot be extended.
- When did NAPLES ART DISTRICT INC last file with the IRS?
- The latest return in the IRS public files is the 990 for the year ended April 2025.
- Who is the principal officer of NAPLES ART DISTRICT INC?
- The 990 for the year ended April 30, 2025 names MISOON WHANG.
- Who are the officers and directors of NAPLES ART DISTRICT INC?
- The 990 for the year ended April 30, 2025 lists 7 people; 0 received compensation from the organization.
- How much revenue does NAPLES ART DISTRICT INC have?
- On its 990 for the year ended April 30, 2025 it reported revenue of $232,957, expenses of $231,260 and total assets of $66,990 at year end.
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