Nonprofit · EIN 84-3987993
NAPLES BALLET AND COMPANY INC
Tax-exempt · NAPLES, FL 34102
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| June 30, 2025 | 990 | $520,737 | $462,554 | $58,183 | $140,779 | $4,967 | $135,812 |
| June 30, 2024 | 990 | $459,852 | $413,117 | $46,735 | $82,375 | $3,854 | $78,521 |
| June 30, 2023 | 990 | $602,775 | $595,584 | $7,191 | $35,693 | $2,127 | $33,566 |
Financial details: 990 for the year ended June 30, 2025
Revenue
- Contributions, gifts and grants
- $175,070
- Program service revenue
- $341,691
- Investment income
- $0
- Net rental income
- $415
- Net income from fundraising events
- -$2,427
- Net income from sales of inventory
- $5,988
- Other revenue
- $3,976
Expenses
- Grants and similar amounts paid
- $36,010
- Compensation of officers, directors and key employees
- $82,250
- Other salaries and wages
- $78,883
- Salaries, compensation and benefits (total)
- $174,223
- Professional fundraising fees
- $0
- Accounting fees
- $5,355
- Occupancy
- $125,175
- Program services (functional)
- $360,959
- Management and general (functional)
- $101,595
Balance sheet and other
- Total assets, start of year
- $82,375
- Total assets, end of year
- $140,779
- Total liabilities, end of year
- $4,967
- Net assets, end of year
- $135,812
- Gross receipts
- $523,164
- Employees
- 6
- Volunteers
- 10
- Year formed
- 2019
- 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 June 30, 2025, highest compensation first.
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| CHRISTOPHE MARAVAL | COO, ARTISTIC DIRECTOR Trustee or director, Officer | 40 | $82,250 |
| TOSHIKO TOMPKINS | PRESIDENT Trustee or director, Officer | 30 | $0 |
| CATHY MORTON | BOARD MEMBER Trustee or director | 5 | $0 |
| RICHARD FIORETTI | TREASURER Trustee or director, Officer | 5 | $0 |
| ROBIN GRAY | SECRETARY Trustee or director, Officer | 5 | $0 |
| NATALIE MARSALI | BOARD MEMBER Trustee or director | 5 | $0 |
| JOSEPH TOMPKINS | ADVISOR Trustee or director, Officer | 5 | $0 |
990 for the year ended June 30, 2024: 6 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| CHRISTOPHE MARAVAL | COO, ARTISTIC DIRECTOR Trustee or director, Officer | 40 | $84,938 |
| TOSHIKO TOMPKINS | PRESIDENT Trustee or director, Officer | 30 | $0 |
| CATHY MORTON | BOARD MEMBER Trustee or director, Officer | 5 | $0 |
| RICHARD FIORETTI | TREASURER Trustee or director, Officer | 5 | $0 |
| ROBIN GRAY | SECRETARY Trustee or director | 5 | $0 |
| NATALIE MARSALI | BOARD MEMBER Trustee or director | 0 | $0 |
990 for the year ended June 30, 2023: 5 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| TOSHIKO TOMPKINS | PRESIDENT/SECRETARY Trustee or director, Officer | 30 | $0 |
| CATHY MORTON | VICE PRESIDENT Trustee or director, Officer | 5 | $0 |
| RICHARD FIORETTI | TREASURER Trustee or director, Officer | 5 | $0 |
| ROBIN GRAY | TRUSTEE Trustee or director | 5 | $0 |
| DENISE ALTMAN | TRUSTEE Trustee or director | 5 | $0 |
Address and contacts
- Address (IRS master file)
- 1005 5TH AVE N, NAPLES, FL 34102-5818
- Principal officer (990 for 2024)
- TOSHIKO TOMPKINS, 1005 5TH AVE N, NAPLES, FL 34102
- Signed the 990
- TOSHIKO TOMPKINS, PRESIDENT
- Phone
- (239) 732-1000
- Website
- WWW.NAPLESBALLET.NET
- Return prepared by
- HILL BARTH & KING LLC
Mission
PROVIDE DANCERS OF ALL AGES WITH PERFORMANCE OPPORTUNITIES THAT MEET EXPERT STANDARDS OF ARTISTIC DEVELOPMENT, INSTILL PROFESSIONAL VALUES AND QUALITIES THROUGH ART EDUCATION, AND TO OFFER FREE PROFESSIONAL DANCE INSTRUCTION THROUGH SCHOLARSHIP FUNDING WHILE SERVING AS A TRAINING GROUND FOR LOCAL DANCERS POSSIBLY SEEKING PROFESSIONAL CAREERS IN DANCE OR RELATED FIELDS.
Program accomplishments
- FORMAL INSTRUCTION AND TRAINING TO STUDENTS FOCUSED ON THE ART OF DANCEExpenses $292,603 · grants $36,010 · revenue $260,340
- PRODUCTIONS OF BALLET PERFORMANCESExpenses $68,356 · revenue $87,339
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 June, so each return is due on the 15th day of the 5th month after that.
| Tax year | Year ended | Due | IRS public records |
|---|---|---|---|
| 2025 | June 30, 2026 | November 16, 2026 | Not due yet |
| 2024 | June 30, 2025 | November 17, 2025 | 990 on file |
| 2023 | June 30, 2024 | November 15, 2024 | 990 on file |
IRS record
- EIN
- 84-3987993
- Tax-exempt status
- 501(c)(3): Charitable, religious, educational or scientific organization
- Foundation status
- School
- Donations deductible (Pub 78)
- Public charity, 50% deduction limit
- Exempt since
- 2020
- Accounting year ends
- June
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Arts, culture and humanities (A63)
- Assets (IRS master file)
- $140,779
- Income (IRS master file)
- $523,164
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | June 2025 | $520,737 | $462,554 | $140,779 | IRS |
| 990 | June 2024 | $459,852 | $413,117 | $82,375 | XML |
| 990 | June 2023 | $602,775 | $595,584 | $35,693 | XML |
| 990 | June 2022 | – | – | – | IRS |
| 990 | June 2021 | – | – | – | IRS |
| 990 | June 2020 | – | – | – | 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 84-3987993).
Questions about NAPLES BALLET AND COMPANY INC
- What is the EIN of NAPLES BALLET AND COMPANY INC?
- The employer identification number (EIN) of NAPLES BALLET AND COMPANY INC is 84-3987993.
- Is NAPLES BALLET AND COMPANY INC tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 2020.
- Are donations to NAPLES BALLET AND COMPANY INC tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does NAPLES BALLET AND COMPANY 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 BALLET AND COMPANY INC due?
- The return for tax year 2025 (the year ending June 30, 2026) is due November 16, 2026. Form 8868 extends it by six months; the 990-N cannot be extended.
- When did NAPLES BALLET AND COMPANY INC last file with the IRS?
- The latest return in the IRS public files is the 990 for the year ended June 2025.
- Who is the principal officer of NAPLES BALLET AND COMPANY INC?
- The 990 for the year ended June 30, 2025 names TOSHIKO TOMPKINS.
- Who are the officers and directors of NAPLES BALLET AND COMPANY INC?
- The 990 for the year ended June 30, 2025 lists 7 people; 1 received compensation from the organization, the highest $82,250 (CHRISTOPHE MARAVAL, COO, ARTISTIC DIRECTOR).
- How much revenue does NAPLES BALLET AND COMPANY INC have?
- On its 990 for the year ended June 30, 2025 it reported revenue of $520,737, expenses of $462,554 and total assets of $140,779 at year end.
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