Nonprofit · EIN 30-0871234
NAPLES PERFORMING ARTS CENTER INC
Tax-exempt · NAPLES, FL 34109
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| December 31, 2024 | 990 | $679,615 | $639,254 | $40,361 | $34,509 | $0 | $34,509 |
| December 31, 2023 | 990 | $495,956 | $520,656 | -$24,700 | $19,086 | $24,938 | -$5,852 |
Financial details: 990 for the year ended December 31, 2024
Revenue
- Contributions, gifts and grants
- $679,615
- Program service revenue
- $0
- Investment income
- $0
- Other revenue
- $0
Expenses
- Grants and similar amounts paid
- $0
- Compensation of officers, directors and key employees
- $175,595
- Salaries, compensation and benefits (total)
- $190,009
- Professional fundraising fees
- $0
- Accounting fees
- $525
- Management and general (functional)
- $639,254
Balance sheet and other
- Total assets, start of year
- $19,086
- Total assets, end of year
- $34,509
- Total liabilities, end of year
- $0
- Net assets, end of year
- $34,509
- Gross receipts
- $679,615
- Employees
- 5
- 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 December 31, 2024, highest compensation first.
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| JON BERLIE | SECRETARY Trustee or director | 10 | $0 |
| LISA SPILLER | DIRECTOR Trustee or director | 10 | $0 |
| MARTHA MEYERS | DIRECTOR Trustee or director | 0 | $0 |
| LORI OLIVER | PRESIDENT Officer | 20 | $0 |
| DAVID RIDGE | VICE PRESIDENT Officer | 20 | $0 |
| CHAD OLIVER | TREASURE Officer | 20 | $0 |
990 for the year ended December 31, 2023: 5 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| JON BERLIE | SECRETARY Trustee or director | 10 | $0 |
| LISA SPILLER | DIRECTOR Trustee or director | 10 | $0 |
| CHAD OLIVER | TREASURE Officer | 20 | $0 |
| LORI OLIVER | PRESIDENT Officer | 20 | $0 |
| DAVID RIDGE | VICE PRESIDENT Officer | 20 | $0 |
Address and contacts
- Address (IRS master file)
- 5450 YMCA RD, NAPLES, FL 34109-5944
- In care of
- % LORI OLIVER
- Mailing address (990-N for 2015)
- 6646 Willow Park Dr, Naples FL 34109
- Principal officer (990 for 2024)
- LORI OLIVER 3, 5450 YMCA RD, NAPLES, FL 34109
- Principal officer (990-N for 2015)
- Lori Oliver, 6646 Willow Park Dr, Naples FL 34109
- Signed the 990
- LORI OLIVER 3, PRESIDENT
- Phone
- (239) 560-3877
- Return prepared by
- Kidwell & Associates
Mission
THE NAPLES PERFORMING ARTS CENTER, A 501(C) (3) NONPROFIT PERFORMING ARTS ORGANIZATION, PROVIDES EXCELLENCE IN ARTS EDUCATION THROUGH A DIVERSE CURRICULUM, WHILE FOSTERING CREATIVITY, BUILDING SELF-ESTEEM, DEVELOPING OUR STUDENTS LOVE FOR THE ARTS AND EQUIPPING THEM WITH LIFE.
Program accomplishments
- THE MUSICAL TELLS THE STORY OF THE UNCONVENTIONAL AND TEMPESTUOUS RELATIONSHIP THAT DEVELOPS BETWEEN THE KING OF SIAM AND ANNA LEONOWENS, A BRITISH SCHOOLTEACHER WHOM THE MODERNIST KING, IN AN IMPERIALISTIC WORLD, BRINGS TO SIAM TO TEACH HIS MANY WIVES AND CHILDREN.
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
- 30-0871234
- Tax-exempt status
- 501(c)(3): Charitable, religious, educational or scientific organization
- Foundation status
- Publicly supported organization (170(b)(1)(A)(vi))
- Donations deductible (Pub 78)
- Public charity, 50% deduction limit
- Exempt since
- 2015
- Accounting year ends
- December
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Arts, culture and humanities (A25)
- Assets (IRS master file)
- $34,509
- Income (IRS master file)
- $679,615
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | December 2024 | $679,615 | $639,254 | $34,509 | XML |
| 990 | December 2023 | $495,956 | $520,656 | $19,086 | XML |
| 990 | December 2022 | $609,544 | $590,696 | $24,493 | IRS |
| 990 | December 2021 | – | – | – | IRS |
| 990 | December 2020 | – | – | – | IRS |
| 990 | December 2019 | – | – | – | IRS |
| 990 | December 2018 | – | – | – | IRS |
| 990-N for 2015 Officer: Lori Oliver | December 31, 2015 | ≤ $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 30-0871234).
Questions about NAPLES PERFORMING ARTS CENTER INC
- What is the EIN of NAPLES PERFORMING ARTS CENTER INC?
- The employer identification number (EIN) of NAPLES PERFORMING ARTS CENTER INC is 30-0871234.
- Is NAPLES PERFORMING ARTS CENTER INC tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 2015.
- Are donations to NAPLES PERFORMING ARTS CENTER INC tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does NAPLES PERFORMING ARTS CENTER 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 PERFORMING ARTS CENTER 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 NAPLES PERFORMING ARTS CENTER 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 NAPLES PERFORMING ARTS CENTER INC?
- The 990 for the year ended December 31, 2024 names LORI OLIVER 3.
- Who are the officers and directors of NAPLES PERFORMING ARTS CENTER INC?
- The 990 for the year ended December 31, 2024 lists 6 people; 0 received compensation from the organization.
- How much revenue does NAPLES PERFORMING ARTS CENTER INC have?
- On its 990 for the year ended December 31, 2024 it reported revenue of $679,615, expenses of $639,254 and total assets of $34,509 at year end.
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