2024-05-13T13:14:05-04:00 2023-06-30 592445709 MYERS BRETTHOLTZ & COMPANY PA 12671 WHITEHALL DR FORT MYERS FL 339073626 990 2022-07-01 421671038 OPERA NAPLES INC OPER 2399639050 2408 LINWOOD AVENUE NAPLES FL 34112 GERALD GOLDBERG CHAIRMAN EMERITUS 2399639050 2024-05-02 true GERALD GOLDBERG 999009999 false STEVEN M BRETTHOLTZ CPA P00284985 2399395775 2024-05-08 2022 2023-04-26 12:10:37Z GERALD GOLDBERG 2408 LINWOOD AVENUE NAPLES FL 34112 2428453 false X OPERANAPLES.ORG X 2005 FL OPERA NAPLES, INC.'S MISSION IS TO BE A PROFESSIONAL OPERA COMPANY KNOWN FOR EXCELLENCE AND INNOVATION BY PRESENTING QUALITY OPERA, MUSICAL PERFORMANCES, EDUCATION, AND COMMUNITY ENGAGEMENT PROGRAMS. 13 13 6 43 0 1346741 1279802 297454 293116 -35387 -896651 284144 697012 1892952 1373279 0 0 323008 1199881 0 215713 1956686 1666263 2279694 2866144 -386742 -1492865 3721168 2634346 1589367 1775341 2131801 859005 X TO ENRICH THE SOUTHWEST FLORIDA COMMUNITY BY PRESENTING OPERA PERFORMANCES AND EDUCATIONAL PROGRAMS WHICH ENGAGE INTERNATIONALLY REKNOWNED PERFORMERS AND DIRECTORS WHILE NUTURING REGIONALLY-BASED TALENT THROUGH THE CREATION OF A PERMANENT LOCAL OPERA COMPANY. false false 1349438 267046 OPERA NAPLES PRODUCED THE FOLLOWING PERFORMANCES DURING THE FY 2022 SEASON: FESTIVAL UNDER THE STARTS AT CAMBIER PARK, INCLUDING CARMEN, FRIDA, JENNIFER ROWLEY OPERS STARS CONCERT, A NIGHT AT THE OPERA, ZARZUELA/FLAMENCO; ROMEO ET JULIETTE; HMS PINAFORE; STOP BULLY OPERETTA (IN SCHOOLS AND COMMUNITY SEETTINGS). 204719 26070 OUR GOAL IS TO ENRICH YOUNG LIVES BY OFFERING A POSITIVE AND CREATIVE ENVIRONMENT THAT NOURISHES TALENT THROUGH HANDS-ON EXPERIENCE AND QUALITY PERFORMANCES. OUR PROGRAMS PROVIDE YOUNG PEOPLE EACH YEAR OVER 3,000 STUDENTS AND YOUTH FROM DIVERSE BACKGROUNDS WITH ACCESS TO THIS UNIQUE ART FORM. EDUCATION OUTREACH INCLUDES OUR RESIDENT YOUNG ARTISTS PROGRAM, THE OPERA NAPLES ACADEMY, THE STUDENT APPRENTICE PROGRAM, IN-SCHOOL PROGRAMS AND OPERA NAPLES YOUTH COMPANY INCLUDING OUR SUMMER YOUTH PROGRAM. 1554157 true true false false false false false false false false true false false false false false true false false true false false false false true false false false false true false false false false false true true false false false false false false false false false false true 56 0 true 6 true false false false false false true true false false false false false false false false X 13 13 false false false false false false false true true false false true true true true true true true true false FL X X TRICIA BARRETT 2399639050 2408 LINWOOD AVEENUE NAPLES FL 34112 X RAMON TEBAR ARTISTIC/MUS 16.00 X 219611 0 0 SONDRA QUINN FORMER EXEC. X 33300 0 0 BRONWEN ADAMS CO-CHAIR, TR 4.00 X X 0 0 0 DR KRZYSZTOF BIERNACKI DIRECTOR 1.00 X 0 0 0 JAN BURRUS TRUSTEE 2.00 X 0 0 0 MOIRA FENNESSEY DIRECTOR 1.00 X 0 0 0 LIVIO FERRARI DIRECTOR 5.00 X 0 0 0 SALLY GLEASON TRUSTEE 1.00 X 0 0 0 GERALD GOLDBERG CHAIRMAN EME 10.00 X X 0 0 0 LINDA KEHOE SECRETARY, D 3.00 X X 0 0 0 PATRICK MORAN DIRECTOR 1.00 X 0 0 0 LARRY OST CO-CHAIR, TR 4.00 X X 0 0 0 JOHN PEPE VICE CHAIR/T 1.00 X 0 0 0 BRIAN DORN PHD DIRECTOR 1.00 X 0 0 0 SUSAN MULLIN SCOTT DIRECTOR 1.00 X 0 0 0 252911 1 true true false 3020 35199 227000 1014583 3840 1279802 PRODUCTION INCOME 711190 267046 267046 EDUCATION 711190 26070 26070 293116 2746 2746 7799 7799 7799 7799 899397 -899397 -899397 -899397 296371 35199 155777 140594 140594 INSURANCE PROCEEDS 711190 510000 510000 OTHER INCOME 711190 38619 38619 548619 1373279 -49863 143340 208068 208068 22200 22200 916605 669366 189983 57256 15757 15757 37251 7451 23468 6332 38975 38975 145026 145026 41673 41673 11999 11999 14256 14256 1483 1483 745 745 58640 46912 11728 86106 68885 17221 28252 22602 5650 HURRICANE 666545 666545 PRODUCTION SUPPORT 288583 288583 EDUCATIONAL OUTREACH 167313 167313 ARTISTIC SUPPORT 39617 39617 77050 35360 34591 7099 2866144 1554157 1096274 215713 129696 68090 4625 20980 1087 17893 3009962 498105 3493566 2511857 92194 15526 3721168 2634346 87903 336408 58867 8883 1442347 1430050 250 1589367 1775341 X 2100282 843480 31519 15525 2131801 859005 3721168 2634346 X -1492865 20000 200069 X false true true false X 1235719 1479601 927614 1221233 1264603 6128770 484534 273980 214612 297454 293116 1563696 1720253 1753581 1142226 1518687 1557719 7692466 726046 418910 676392 767500 927766 3516614 158438 67026 62335 104592 98253 490644 884484 485936 738727 872092 1026019 4007258 3685208 148 5258 3891 4943 2746 16986 148 5258 3891 4943 2746 16986 42335 32605 10700 17150 7799 110589 1762736 1791444 1156817 1540780 1568264 7820041 0.47130 0.52430 0.00000 0.00000 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 208221 208221 2630502 431261 2199241 90739 66844 23895 80500 80500 2511857 2292676 20000 20000 2272676 -899397 -899397 1373279 3565472 -200069 899397 699328 2866144 2866144 SCHEDULE D, PAGE 4, PART XI, LINE 4B LOSS ON DISPOSAL OF PROPERTY & EQUIPMENT -899,397 SCHEDULE D, PAGE 4, PART XII, LINE 2D LOSS ON DISPOSAL OF PROPERTY & EQUIPMENT 899,397 GALA 331570 35199 296371 155777 331570 35199 296371 155777 155777 140594 false false false false false false false false false RAMON TEBAR ARTISTIC/MUSIC DIR. 219611 219611 SONDRA QUINN FORMER EXEC. DIR. 33300 33300 SONDRA QUINN FORMER EXEC DIR 22200 UNPAID PRIOR WORK false BRONWEN ADAMS TRUSTEE/PARTNER 157 FURNITURE REPLACEMNT false TO CHAIRMAN DUE TO HURRICANE false FORM 990 - ORGANIZATION'S MISSION TO ENRICH THE SOUTHWEST FLORIDA COMMUNITY BY PRESENTING OPERA PERFORMANCES AND EDUCATIONAL PROGRAMS WHICH ENGAGE INTERNATIONALLY REKNOWNED PERFORMERS AND DIRECTORS WHILE NUTURING REGIONALLY-BASED TALENT THROUGH THE CREATION OF A PERMANENT LOCAL OPERA COMPANY. FORM 990, PAGE 6, PART VI, LINE 11B A DRAFT OF FORM 990 IS SUBMITTED TO THE FINANCE COMMITTEE FOR INITIAL REVIEW. THE FINANCE COMMITTEE THEN SUBMITS IT TO THE BOARD OF DIRECTORS FOR FINAL APPROVAL PRIOR TO FILING. FORM 990, PAGE 6, PART VI, LINE 12C THE ORGANIZATION HAS A WRITTEN CONFLICT OF INTEREST POLICY WHICH IS UPDATED BY EACH BOARD MEMBER AND EMPLOYEE ANNUALLY. FORM 990, PAGE 6, PART VI, LINE 15A THERE IS A FORMAL ANNUAL REVIEW COMPLETED BY THE EMPLOYEE (SELF REVIEW) AND BY AN INDEPENDENT BOARD MEMBER. FORM 990, PAGE 6, PART VI, LINE 15B A FORMAL ANNUAL REVIEW IS COMPLETED BY BOTH THE EMPLOYEE (SELF REVIEW) AS WELL AS BY THE EXECUTIVE DIRECTOR. FORM 990, PAGE 6, PART VI, LINE 19 THE ORGANIZATION'S GOVERNING DOCUMENTS AND FINANCIAL STATEMENTS ARE AVAILABLE UPON REQUEST. FORM 990, PART XI, LINE 9 LOSS ON DISPOSAL OF PROPERTY & EQUIPMENT 899,397 LOSS ON DISPOSAL OF PROPERTY & EQUIPMENT -899,397