THE NAPLES PLAYERS INC: Form 990, tax year 2021

View the entire original 990 at ProPublica ↗

Organization: THE NAPLES PLAYERS INC (EIN 59-6154976)
Tax period: 2021-05-01 to 2022-04-30
Filed: 2023-03-15
IRS object ID: 202300749349301210
Schema version: 2021v4.2
Source: Download XML · Original 990 at ProPublica

Every field in the e-filed return. Faint text is the IRS element name, for citing.

Return header
Form 990
Schedule A
Schedule B
Schedule D
Schedule G
Schedule J
Schedule O

Return header ReturnHeader

Field	Value	IRS element (for citing)
Return	2023-03-15T10:07:21-05:00	ReturnTs
Tax Period End	2022-04-30	TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

Field	Value	IRS element (for citing)
Preparer Firm EIN	410746749	PreparerFirmEIN

Preparer Firm Name PreparerFirmName

Field	Value	IRS element (for citing)
Business Name Line1	CLIFTONLARSONALLEN LLP	BusinessNameLine1Txt

Preparer US Address PreparerUSAddress

Field	Value	IRS element (for citing)
Address Line1	4501 TAMIAMI TRAIL NORTH SUITE 200	AddressLine1Txt
City	NAPLES	CityNm
State Abbreviation	FL	StateAbbreviationCd
ZIP	341033548	ZIPCd

Field	Value	IRS element (for citing)
Return Type	990	ReturnTypeCd
Tax Period Begin	2021-05-01	TaxPeriodBeginDt

Filer Filer

Field	Value	IRS element (for citing)
EIN	596154976	EIN

Business Name BusinessName

Field	Value	IRS element (for citing)
Business Name Line1	THE NAPLES PLAYERS INC	BusinessNameLine1Txt

Field	Value	IRS element (for citing)
Business Name Control	NAPL	BusinessNameControlTxt
Phone	2394347340	PhoneNum

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	701 5TH AVENUE SOUTH	AddressLine1Txt
City	NAPLES	CityNm
State Abbreviation	FL	StateAbbreviationCd
ZIP	341026662	ZIPCd

Business Officer BusinessOfficerGrp

Field	Value	IRS element (for citing)
Person	ROBERT UEK	PersonNm
Person Title	TREASURER	PersonTitleTxt
Phone	2394347340	PhoneNum
Signature	2023-03-14	SignatureDt
Discuss With Paid Preparer	Yes (1)	DiscussWithPaidPreparerInd

Signing Officer SigningOfficerGrp

Person Full Name PersonFullName

Field	Value	IRS element (for citing)
Person First	ROBERT	PersonFirstNm
Person Last	UEK	PersonLastNm

Field	Value	IRS element (for citing)
SSN	999009999	SSN

Preparer Person PreparerPersonGrp

Field	Value	IRS element (for citing)
Preparer Person	AMELIA COOPER	PreparerPersonNm
PTIN	P00437898	PTIN
Phone	2392628686	PhoneNum
Preparation	2023-03-14	PreparationDt

Additional Filer Information AdditionalFilerInformation

Trusted Customer TrustedCustomerGrp

Field	Value	IRS element (for citing)
Trusted Customer	3	TrustedCustomerCd
Authentication Assurance Level	AAL1	AuthenticationAssuranceLevelCd
Identity Assurance Level	IAL1	IdentityAssuranceLevelCd

Field	Value	IRS element (for citing)
Tax	2021	TaxYr
Build TS	2023-04-26 12:10:37Z	BuildTS

Form 990 IRS990

Field	Value	IRS element (for citing)
Principal Officer	BRYCE ALEXANDER	PrincipalOfficerNm

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	701 5TH AVENUE SOUTH	AddressLine1Txt
City	NAPLES	CityNm
State Abbreviation	FL	StateAbbreviationCd
ZIP	341026662	ZIPCd

Field	Value	IRS element (for citing)
Gross Receipts	$12,610,462	GrossReceiptsAmt
Group Return For Affiliates	0	GroupReturnForAffiliatesInd
Organization501c3	Yes (X)	Organization501c3Ind
Website Address	WWW.NAPLESPLAYERS.ORG	WebsiteAddressTxt
Type Of Organization Corp	Yes (X)	TypeOfOrganizationCorpInd
Formation	1959	FormationYr
Legal Domicile State	FL	LegalDomicileStateCd
Activity Or Mission	TO ENRICH, EDUCATE AND ENTERTAIN OUR COMMUNITY THROUGH A SUPERIOR THEATRE EXPERIENCE	ActivityOrMissionDesc
Voting Members Governing Body	15	VotingMembersGoverningBodyCnt
Voting Members Independent	15	VotingMembersIndependentCnt
Total Employee	32	TotalEmployeeCnt
Total Volunteers	608	TotalVolunteersCnt
Total Gross UBI	$48,700	TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm	$0	NetUnrelatedBusTxblIncmAmt
PY Contributions Grants	$3,006,509	PYContributionsGrantsAmt
CY Contributions Grants	$10,607,582	CYContributionsGrantsAmt
PY Program Service Revenue	$394,272	PYProgramServiceRevenueAmt
CY Program Service Revenue	$1,862,863	CYProgramServiceRevenueAmt
PY Investment Income	$612	PYInvestmentIncomeAmt
CY Investment Income	$2,062	CYInvestmentIncomeAmt
PY Other Revenue	$1,879	PYOtherRevenueAmt
CY Other Revenue	-$18,786	CYOtherRevenueAmt
PY Total Revenue	$3,403,272	PYTotalRevenueAmt
CY Total Revenue	$12,453,721	CYTotalRevenueAmt
PY Grants And Similar Paid	$0	PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid	$0	CYGrantsAndSimilarPaidAmt
PY Benefits Paid To Members	$0	PYBenefitsPaidToMembersAmt
CY Benefits Paid To Members	$0	CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid	$1,250,049	PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid	$1,789,559	CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns	$0	PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns	$0	CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense	$238,468	CYTotalFundraisingExpenseAmt
PY Other Expenses	$1,192,839	PYOtherExpensesAmt
CY Other Expenses	$2,076,625	CYOtherExpensesAmt
PY Total Expenses	$2,442,888	PYTotalExpensesAmt
CY Total Expenses	$3,866,184	CYTotalExpensesAmt
PY Revenues Less Expenses	$960,384	PYRevenuesLessExpensesAmt
CY Revenues Less Expenses	$8,587,537	CYRevenuesLessExpensesAmt
Total Assets BOY	$14,994,704	TotalAssetsBOYAmt
Total Assets EOY	$22,577,856	TotalAssetsEOYAmt
Total Liabilities BOY	$752,852	TotalLiabilitiesBOYAmt
Total Liabilities EOY	$772,857	TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY	$14,241,852	NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY	$21,804,999	NetAssetsOrFundBalancesEOYAmt
Mission	TO CREATE AND PERFORM AFFORDABLE, HIGH QUALITY AMATEUR THEATRE; TO ENCOURAGE PARTICIPATION IN AND APPRECIATION OF THEATRE; AND TO PROVIDE EDUCATIONAL AND ENRICHMENT OPPORTUNITIES AND OUTREACH PROGRAMS FOR ALL RESIDENTS AND VISITORS	MissionDesc
Significant New Program Srvc	0	SignificantNewProgramSrvcInd
Significant Change	0	SignificantChangeInd
Expense	$2,339,645	ExpenseAmt
Revenue	$1,311,282	RevenueAmt
Desc	MAINSTAGE - THE MAINSTAGE IS THE LARGEST SPACE, PROSCENIUM STYLE, AND USED TO PRESENT MUSICALS, PLAYS, CONCERTS, AND LECTURES; AS WELL AS USED FOR THE PRESENTATION OF YOUTH PRODUCTIONS, CLASSES, AND PROGRAMS FOR CHILDREN INVOLVED IN THE EDUCATION PROGRAM. IT IS MADE AVAILABLE FOR COMMUNITY RENTAL ON DATES THAT IT IS NOT IN-USE BY THE NAPLES PLAYERS.	Desc

Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp

Field	Value	IRS element (for citing)
Expense	$493,234	ExpenseAmt
Revenue	$282,520	RevenueAmt
Desc	YOUTH THEATRE - THE YOUTH THEATRE PROGRAM KNOWN AS KIDZACT ALSO INCLUDES ADULT EDUCATION PROGRAMS. ALL PROGRAMS FOCUS ON ARTISTIC EXPRESSION & PROCESS, INDIVIDUAL VOICE, BODY AWARENESS, COMMUNICATION STYLES, DANCE AND MUSIC. IT ALSO ENCOMPASSES THE "WELLNESS THROUGH THE ARTS" PROGRAM UTILIZING THERAPEUTIC PROCESSES TO ALLOW EXPRESS, ARTS ACCESS, AND DEVELOPMENT OF CHILDREN AND ADULTS WITH A RANGE OF DISABILITILES INCLUDING, BUT NOT LIMITED TO: AUTISM, SENSORY PROCESSING DISORDERS, PARKINSON'S, ALZHEIMER'S, ANXIETY & DEPRESSION, AND MORE.	Desc

Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp

Field	Value	IRS element (for citing)
Expense	$347,048	ExpenseAmt
Revenue	$220,361	RevenueAmt
Desc	STUDIO THEATRE - THE STUDIO THEATRE IS A FLEXIBLE PERFORMANCE SPACE USED TO PRESENT INTIMATE MUSICALS, PLAYS, AND LECTURES; AS WELL AS USED FOR THE PRESENTATION OF YOUTH PRODUCTIONS, CLASSES, AND PROGRAMS FOR CHILDREN INVOLVED IN THE EDUCATION PROGRAM. IT ALSO HOSTS THE READER'S THEATRE.	Desc

Field	Value	IRS element (for citing)
Total Program Service Expenses	$3,179,927	TotalProgramServiceExpensesAmt
Described In Section501c3	Yes (1)	DescribedInSection501c3Ind
Schedule B Required	Yes (1)	ScheduleBRequiredInd
Political Campaign Acty	0	PoliticalCampaignActyInd
Lobbying Activities	0	LobbyingActivitiesInd
Subject To Proxy Tax	0	SubjectToProxyTaxInd
Donor Advised Fund	0	DonorAdvisedFundInd
Conservation Easements	0	ConservationEasementsInd
Collections Of Art	0	CollectionsOfArtInd
Credit Counseling	0	CreditCounselingInd
Donor Rstr Or Quasi Endowments	0	DonorRstrOrQuasiEndowmentsInd
Report Land Building Equipment	Yes (1)	ReportLandBuildingEquipmentInd
Report Investments Other Sec	Yes (1)	ReportInvestmentsOtherSecInd
Report Program Related Invst	0	ReportProgramRelatedInvstInd
Report Other Assets	Yes (1)	ReportOtherAssetsInd
Report Other Liabilities	0	ReportOtherLiabilitiesInd
Include FIN48 Footnote	Yes (1)	IncludeFIN48FootnoteInd
Independent Audit Fincl Stmt	Yes (1)	IndependentAuditFinclStmtInd
Consolidated Audit Fincl Stmt	0	ConsolidatedAuditFinclStmtInd
School Operating	0	SchoolOperatingInd
Foreign Office	0	ForeignOfficeInd
Foreign Activities	0	ForeignActivitiesInd
More Than5000 K To Org	0	MoreThan5000KToOrgInd
More Than5000 K To Individuals	0	MoreThan5000KToIndividualsInd
Professional Fundraising	0	ProfessionalFundraisingInd
Fundraising Activities	Yes (1)	FundraisingActivitiesInd
Gaming Activities	0	GamingActivitiesInd
Operate Hospital	0	OperateHospitalInd
Grants To Organizations	0	GrantsToOrganizationsInd
Grants To Individuals	0	GrantsToIndividualsInd
Schedule J Required	Yes (1)	ScheduleJRequiredInd
Tax Exempt Bonds	0	TaxExemptBondsInd
Engaged In Excess Benefit Trans	0	EngagedInExcessBenefitTransInd
PY Excess Benefit Trans	0	PYExcessBenefitTransInd
Loan Outstanding	0	LoanOutstandingInd
Grant To Related Person	0	GrantToRelatedPersonInd
Business Rln With Org Mem	0	BusinessRlnWithOrgMemInd
Business Rln With Fam Mem	0	BusinessRlnWithFamMemInd
Business Rln With35 Ctrl Ent	0	BusinessRlnWith35CtrlEntInd
Deductible Non Cash Contri	0	DeductibleNonCashContriInd
Deductible Art Contribution	0	DeductibleArtContributionInd
Terminate Operations	0	TerminateOperationsInd
Partial Liquidation	0	PartialLiquidationInd
Disregarded Entity	0	DisregardedEntityInd
Related Entity	0	RelatedEntityInd
Related Organization Ctrl Ent	0	RelatedOrganizationCtrlEntInd
Trnsfr Exmpt Non Chrtbl Rltd Org	0	TrnsfrExmptNonChrtblRltdOrgInd
Activities Conducted Prtshp	0	ActivitiesConductedPrtshpInd
Schedule O Required	Yes (1)	ScheduleORequiredInd
IRP Document	78	IRPDocumentCnt
IRP Document W2 G	0	IRPDocumentW2GCnt
Employee	32	EmployeeCnt
Employment Tax Returns Filed	Yes (1)	EmploymentTaxReturnsFiledInd
Unrelated Bus Incm Over Limit	Yes (1)	UnrelatedBusIncmOverLimitInd
Form990 T Filed	Yes (1)	Form990TFiledInd
Foreign Financial Account	0	ForeignFinancialAccountInd
Prohibited Tax Shelter Trans	0	ProhibitedTaxShelterTransInd
Taxable Party Notification	0	TaxablePartyNotificationInd
Nondeductible Contributions	0	NondeductibleContributionsInd
Quid Pro Quo Contributions	0	QuidProQuoContributionsInd
Form8282 Property Disposed Of	0	Form8282PropertyDisposedOfInd
Rcv Fnds To Pay Prsnl Bnft Cntrct	0	RcvFndsToPayPrsnlBnftCntrctInd
Pay Premiums Prsnl Bnft Cntrct	0	PayPremiumsPrsnlBnftCntrctInd
Indoor Tanning Services	0	IndoorTanningServicesInd
Subj To Tax Rmnrtn Ex Prcht Pymt	0	SubjToTaxRmnrtnExPrchtPymtInd
Subject To Excs Tax Net Invst Inc	0	SubjectToExcsTaxNetInvstIncInd
Info In Schedule O Part VI	Yes (X)	InfoInScheduleOPartVIInd
Governing Body Voting Members	15	GoverningBodyVotingMembersCnt
Independent Voting Member	15	IndependentVotingMemberCnt
Family Or Business Rln	0	FamilyOrBusinessRlnInd
Delegation Of Mgmt Duties	0	DelegationOfMgmtDutiesInd
Change To Org Documents	0	ChangeToOrgDocumentsInd
Material Diversion Or Misuse	0	MaterialDiversionOrMisuseInd
Members Or Stockholders	Yes (1)	MembersOrStockholdersInd
Election Of Board Members	Yes (1)	ElectionOfBoardMembersInd
Decisions Subject To Approva	Yes (1)	DecisionsSubjectToApprovaInd
Minutes Of Governing Body	Yes (1)	MinutesOfGoverningBodyInd
Minutes Of Committees	Yes (1)	MinutesOfCommitteesInd
Officer Mailing Address	0	OfficerMailingAddressInd
Local Chapters	0	LocalChaptersInd
Form990 Provided To Gvrn Body	0	Form990ProvidedToGvrnBodyInd
Conflict Of Interest Policy	Yes (1)	ConflictOfInterestPolicyInd
Annual Disclosure Covered Prsn	Yes (1)	AnnualDisclosureCoveredPrsnInd
Regular Monitoring Enfrc	Yes (1)	RegularMonitoringEnfrcInd
Whistleblower Policy	Yes (1)	WhistleblowerPolicyInd
Document Retention Policy	Yes (1)	DocumentRetentionPolicyInd
Compensation Process CEO	Yes (1)	CompensationProcessCEOInd
Compensation Process Other	0	CompensationProcessOtherInd
Investment In Joint Venture	0	InvestmentInJointVentureInd
States Where Copy Of Return Is Fld	FL	StatesWhereCopyOfReturnIsFldCd
Own Website	Yes (X)	OwnWebsiteInd

Books In Care Of Detail BooksInCareOfDetail

Business Name BusinessName

Field	Value	IRS element (for citing)
Business Name Line1	DOREN DANIS	BusinessNameLine1Txt

Field	Value	IRS element (for citing)
Phone	2394347340	PhoneNum

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	701 5TH AVENUE SOUTH	AddressLine1Txt
City	NAPLES	CityNm
State Abbreviation	FL	StateAbbreviationCd
ZIP	341026662	ZIPCd

Form990 Part VII Section A Form990PartVIISectionAGrp (15 entries)

TitleTitleTxt	Average Hours Per WeekAverageHoursPerWeekRt	Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd	OfficerOfficerInd	Reportable Comp From OrgReportableCompFromOrgAmt	Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt	Other CompensationOtherCompensationAmt
DENNIS GLASS
PRESIDENT	5.00	Yes (X)	Yes (X)	$0	$0	$0
ALYSSA HANEY
EXECUTIVE VICE PRESIDENT	5.00	Yes (X)	Yes (X)	$0	$0	$0
GARY PRICE
DIRECTOR	1.00	Yes (X)		$0	$0	$0
PATRICIA POLLOK
DIRECTOR	1.00	Yes (X)		$0	$0	$0
ROBIN BACHE GRAY
DIRECTOR	1.00	Yes (X)		$0	$0	$0
ERIC OLSON
DIRECTOR	1.00	Yes (X)		$0	$0	$0
ALAN JAFFE
DIRECTOR	1.00	Yes (X)		$0	$0	$0
TED BILL
DIRECTOR	1.00	Yes (X)		$0	$0	$0
PEGGY MONSON
DIRECTOR	1.00	Yes (X)		$0	$0	$0
DEVEREAU DEDE BROWNLEE
DIRECTOR	1.00	Yes (X)		$0	$0	$0
TERRY LIBBY
DIRECTOR	1.00	Yes (X)		$0	$0	$0
ROBERT UEK
TREASURER	1.00	Yes (X)	Yes (X)	$0	$0	$0
BRYCE ALEXANDER
EXECUTIVE DIRECTOR	40.00	Yes (X)	Yes (X)	$132,686	$0	$25,944
PATTI HEPBURN
DIRECTOR	1.00	Yes (X)		$0	$0	$0
CHERYL WATERHOUSE
DIRECTOR	1.00	Yes (X)		$0	$0	$0

Field	Value	IRS element (for citing)
Total Reportable Comp From Org	$132,686	TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org	$0	TotReportableCompRltdOrgAmt
Total Other Compensation	$25,944	TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K	1	IndivRcvdGreaterThan100KCnt
Former Ofcr Employees Listed	0	FormerOfcrEmployeesListedInd
Total Comp Greater Than150 K	Yes (1)	TotalCompGreaterThan150KInd
Compensation From Other Srcs	0	CompensationFromOtherSrcsInd
Cntrct Rcvd Greater Than100 K	0	CntrctRcvdGreaterThan100KCnt
Fundraising	$911,956	FundraisingAmt
Government Grants	$303,891	GovernmentGrantsAmt
All Other Contributions	$9,391,735	AllOtherContributionsAmt
Noncash Contributions	$310	NoncashContributionsAmt
Total Contributions	$10,607,582	TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp (3 entries)

DescDesc	BusinessBusinessCd	Total Revenue ColumnTotalRevenueColumnAmt	Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt	Unrelated Business RevenueUnrelatedBusinessRevenueAmt
PLAYS AND MUSICALS	711110	$1,807,313	$1,807,313
PROGRAM AD SALES	711110	$48,700		$48,700
MEMBERSHIP DUES	711110	$6,850	$6,850

Field	Value	IRS element (for citing)
Total Program Service Revenue	$1,862,863	TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$2,062	TotalRevenueColumnAmt
Exclusion	$2,062	ExclusionAmt

Gross Rents GrossRentsGrp

Field	Value	IRS element (for citing)
Real	$10,490	RealAmt

Less Rental Expenses LessRentalExpensesGrp

Field	Value	IRS element (for citing)
Real	$0	RealAmt

Rental Income Or Loss RentalIncomeOrLossGrp

Field	Value	IRS element (for citing)
Real	$10,490	RealAmt

Net Rental Income Or Loss NetRentalIncomeOrLossGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$10,490	TotalRevenueColumnAmt
Exclusion	$10,490	ExclusionAmt

Field	Value	IRS element (for citing)
Fundraising Gross Income	$23,000	FundraisingGrossIncomeAmt
Contri Rpt Fundraising Event	$911,956	ContriRptFundraisingEventAmt
Fundraising Direct Expenses	$85,039	FundraisingDirectExpensesAmt

Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp

Field	Value	IRS element (for citing)
Total Revenue Column	-$62,039	TotalRevenueColumnAmt
Exclusion	-$62,039	ExclusionAmt

Field	Value	IRS element (for citing)
Gross Sales Of Inventory	$104,465	GrossSalesOfInventoryAmt
Cost Of Goods Sold	$71,702	CostOfGoodsSoldAmt

Net Income Or Loss NetIncomeOrLossGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$32,763	TotalRevenueColumnAmt
Exclusion	$32,763	ExclusionAmt

Total Revenue TotalRevenueGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$12,453,721	TotalRevenueColumnAmt
Related Or Exempt Func Income	$1,814,163	RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue	$48,700	UnrelatedBusinessRevenueAmt
Exclusion	-$16,724	ExclusionAmt

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

Field	Value	IRS element (for citing)
Total	$162,590	TotalAmt
Program Services	$113,813	ProgramServicesAmt
Management And General	$32,518	ManagementAndGeneralAmt
Fundraising	$16,259	FundraisingAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

Field	Value	IRS element (for citing)
Total	$1,224,406	TotalAmt
Program Services	$857,084	ProgramServicesAmt
Management And General	$244,881	ManagementAndGeneralAmt
Fundraising	$122,441	FundraisingAmt

Pension Plan Contributions PensionPlanContributionsGrp

Field	Value	IRS element (for citing)
Total	$11,000	TotalAmt
Program Services	$8,420	ProgramServicesAmt
Management And General	$2,440	ManagementAndGeneralAmt
Fundraising	$140	FundraisingAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

Field	Value	IRS element (for citing)
Total	$279,038	TotalAmt
Program Services	$224,389	ProgramServicesAmt
Management And General	$26,745	ManagementAndGeneralAmt
Fundraising	$27,904	FundraisingAmt

Payroll Taxes PayrollTaxesGrp

Field	Value	IRS element (for citing)
Total	$112,525	TotalAmt
Program Services	$78,768	ProgramServicesAmt
Management And General	$22,505	ManagementAndGeneralAmt
Fundraising	$11,252	FundraisingAmt

Fees For Services Accounting FeesForServicesAccountingGrp

Field	Value	IRS element (for citing)
Total	$13,388	TotalAmt
Program Services	$10,175	ProgramServicesAmt
Management And General	$2,945	ManagementAndGeneralAmt
Fundraising	$268	FundraisingAmt

Fees For Services Other FeesForServicesOtherGrp

Field	Value	IRS element (for citing)
Total	$42,662	TotalAmt
Program Services	$33,211	ProgramServicesAmt
Management And General	$8,774	ManagementAndGeneralAmt
Fundraising	$677	FundraisingAmt

Advertising AdvertisingGrp

Field	Value	IRS element (for citing)
Total	$144,470	TotalAmt
Program Services	$125,633	ProgramServicesAmt
Management And General	$18,837	ManagementAndGeneralAmt

Office Expenses OfficeExpensesGrp

Field	Value	IRS element (for citing)
Total	$140,475	TotalAmt
Program Services	$107,248	ProgramServicesAmt
Management And General	$30,721	ManagementAndGeneralAmt
Fundraising	$2,506	FundraisingAmt

Occupancy OccupancyGrp

Field	Value	IRS element (for citing)
Total	$289,053	TotalAmt
Program Services	$231,798	ProgramServicesAmt
Management And General	$52,068	ManagementAndGeneralAmt
Fundraising	$5,187	FundraisingAmt

Depreciation Depletion DepreciationDepletionGrp

Field	Value	IRS element (for citing)
Total	$322,119	TotalAmt
Program Services	$322,119	ProgramServicesAmt

Insurance InsuranceGrp

Field	Value	IRS element (for citing)
Total	$53,557	TotalAmt
Program Services	$42,847	ProgramServicesAmt
Management And General	$5,355	ManagementAndGeneralAmt
Fundraising	$5,355	FundraisingAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDesc	TotalTotalAmt	Program ServicesProgramServicesAmt	FundraisingFundraisingAmt
PRODUCTION COSTS	$834,342	$834,342
TICKET EXPENSE	$128,108	$128,108
THEATRE CLASSES	$56,481	$56,481
DEVELOPMENT COSTS	$46,479		$46,479

All Other Expenses AllOtherExpensesGrp

Field	Value	IRS element (for citing)
Total	$5,491	TotalAmt
Program Services	$5,491	ProgramServicesAmt

Total Functional Expenses TotalFunctionalExpensesGrp

Field	Value	IRS element (for citing)
Total	$3,866,184	TotalAmt
Program Services	$3,179,927	ProgramServicesAmt
Management And General	$447,789	ManagementAndGeneralAmt
Fundraising	$238,468	FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

Field	Value	IRS element (for citing)
BOY	$600	BOYAmt
EOY	$600	EOYAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

Field	Value	IRS element (for citing)
BOY	$1,033,533	BOYAmt
EOY	$3,788,683	EOYAmt

Pledges And Grants Receivable PledgesAndGrantsReceivableGrp

Field	Value	IRS element (for citing)
BOY	$397,745	BOYAmt
EOY	$3,817,188	EOYAmt

Accounts Receivable AccountsReceivableGrp

Field	Value	IRS element (for citing)
EOY	$442,040	EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

Field	Value	IRS element (for citing)
BOY	$200,799	BOYAmt
EOY	$215,723	EOYAmt

Field	Value	IRS element (for citing)
Land Bldg Equip Cost Or Other Bss	$8,728,950	LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec	$4,841,400	LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

Field	Value	IRS element (for citing)
BOY	$3,570,506	BOYAmt
EOY	$3,887,550	EOYAmt

Investments Other Securities InvestmentsOtherSecuritiesGrp

Field	Value	IRS element (for citing)
BOY	$9,480,829	BOYAmt
EOY	$8,670,023	EOYAmt

Other Assets Total OtherAssetsTotalGrp

Field	Value	IRS element (for citing)
BOY	$310,692	BOYAmt
EOY	$1,756,049	EOYAmt

Total Assets TotalAssetsGrp

Field	Value	IRS element (for citing)
BOY	$14,994,704	BOYAmt
EOY	$22,577,856	EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

Field	Value	IRS element (for citing)
BOY	$35,489	BOYAmt
EOY	$109,720	EOYAmt

Grants Payable GrantsPayableGrp

Field	Value	IRS element (for citing)
BOY	$232,627	BOYAmt
EOY	$0	EOYAmt

Deferred Revenue DeferredRevenueGrp

Field	Value	IRS element (for citing)
BOY	$484,736	BOYAmt
EOY	$663,137	EOYAmt

Total Liabilities TotalLiabilitiesGrp

Field	Value	IRS element (for citing)
BOY	$752,852	BOYAmt
EOY	$772,857	EOYAmt

Field	Value	IRS element (for citing)
Organization Follows FASB117	Yes (X)	OrganizationFollowsFASB117Ind

No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp

Field	Value	IRS element (for citing)
BOY	$10,608,123	BOYAmt
EOY	$17,261,348	EOYAmt

Donor Restriction Net Assets DonorRestrictionNetAssetsGrp

Field	Value	IRS element (for citing)
BOY	$3,633,729	BOYAmt
EOY	$4,543,651	EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

Field	Value	IRS element (for citing)
BOY	$14,241,852	BOYAmt
EOY	$21,804,999	EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

Field	Value	IRS element (for citing)
BOY	$14,994,704	BOYAmt
EOY	$22,577,856	EOYAmt

Field	Value	IRS element (for citing)
Info In Schedule O Part XI	Yes (X)	InfoInScheduleOPartXIInd
Reconcilation Revenue Expnss	$8,587,537	ReconcilationRevenueExpnssAmt
Other Changes In Net Assets	-$1,024,390	OtherChangesInNetAssetsAmt
Method Of Accounting Accrual	Yes (X)	MethodOfAccountingAccrualInd
Accountant Compile Or Review	0	AccountantCompileOrReviewInd
FS Audited	Yes (1)	FSAuditedInd

FS Audited Basis FSAuditedBasisGrp

Field	Value	IRS element (for citing)
Separate Basis Fincl Stmt	Yes (X)	SeparateBasisFinclStmtInd

Field	Value	IRS element (for citing)
Audit Committee	Yes (1)	AuditCommitteeInd
Federal Grant Audit Required	Yes (1)	FederalGrantAuditRequiredInd
Federal Grant Audit Performed	Yes (1)	FederalGrantAuditPerformedInd

Schedule A IRS990ScheduleA

Field	Value	IRS element (for citing)
Publicly Supported Org509a2	Yes (X)	PubliclySupportedOrg509a2Ind

Gifts Grants Contris Rcvd509 GiftsGrantsContrisRcvd509Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$939,283	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$1,180,961	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$1,661,070	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$3,006,509	CurrentTaxYearMinus1YearAmt
Current Tax Year	$10,607,582	CurrentTaxYearAmt
Total	$17,395,405	TotalAmt

Gross Receipts Admissions GrossReceiptsAdmissionsGrp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$1,650,432	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$1,760,280	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$1,892,924	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$394,111	CurrentTaxYearMinus1YearAmt
Current Tax Year	$1,814,163	CurrentTaxYearAmt
Total	$7,511,910	TotalAmt

Gross Receipts Non Unrlt Bus GrossReceiptsNonUnrltBusGrp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$306,316	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$175,618	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$115,451	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$52,210	CurrentTaxYearMinus1YearAmt
Current Tax Year	$127,465	CurrentTaxYearAmt
Total	$777,060	TotalAmt

Total509 Total509Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$2,896,031	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$3,116,859	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$3,669,445	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$3,452,830	CurrentTaxYearMinus1YearAmt
Current Tax Year	$12,549,210	CurrentTaxYearAmt
Total	$25,684,375	TotalAmt

Amounts Rcvd Dsqlfy Person AmountsRcvdDsqlfyPersonGrp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$138,080	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$212,459	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$111,211	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$377,551	CurrentTaxYearMinus1YearAmt
Current Tax Year	$1,603,825	CurrentTaxYearAmt
Total	$2,443,126	TotalAmt

Substantial Contributors Amt SubstantialContributorsAmtGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Subst And Dsqlfy Prsns Tot SubstAndDsqlfyPrsnsTotGrp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$138,080	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$212,459	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$111,211	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$377,551	CurrentTaxYearMinus1YearAmt
Current Tax Year	$1,603,825	CurrentTaxYearAmt
Total	$2,443,126	TotalAmt

Field	Value	IRS element (for citing)
Public Support Total509	$23,241,249	PublicSupportTotal509Amt

Gross Investment Income509 GrossInvestmentIncome509Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$39,092	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$47,641	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$25,480	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$7,067	CurrentTaxYearMinus1YearAmt
Current Tax Year	$12,552	CurrentTaxYearAmt
Total	$131,832	TotalAmt

Post1975 UBTI Post1975UBTIGrp

Field	Value	IRS element (for citing)
Current Tax Year Minus3 Years	$18,002	CurrentTaxYearMinus3YearsAmt
Total	$18,002	TotalAmt

Investment Income And UBTI InvestmentIncomeAndUBTIGrp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$39,092	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$65,643	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$25,480	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$7,067	CurrentTaxYearMinus1YearAmt
Current Tax Year	$12,552	CurrentTaxYearAmt
Total	$149,834	TotalAmt

Total Support Calendar Year TotalSupportCalendarYearGrp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$2,935,123	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$3,182,502	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$3,694,925	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$3,459,897	CurrentTaxYearMinus1YearAmt
Current Tax Year	$12,561,762	CurrentTaxYearAmt
Total	$25,834,209	TotalAmt

Field	Value	IRS element (for citing)
Public Support CY509	0.89960	PublicSupportCY509Pct
Public Support PY509	0.93200	PublicSupportPY509Pct
Investment Income CY	0.00580	InvestmentIncomeCYPct
Investment Income PY	0.01170	InvestmentIncomePYPct
Thirty Thr Pct Suprt Tests CY509	Yes (X)	ThirtyThrPctSuprtTestsCY509Ind

Schedule B IRS990ScheduleB

Contributor Information ContributorInformationGrp

Field	Value	IRS element (for citing)
Contributor	RESTRICTED	ContributorNum

Contributor Business Name ContributorBusinessName

Field	Value	IRS element (for citing)
Business Name Line1	RESTRICTED	BusinessNameLine1

Contributor US Address ContributorUSAddress

Field	Value	IRS element (for citing)
Address Line1	RESTRICTED	AddressLine1
Address Line2	RESTRICTED	AddressLine2
City	RESTRICTED	City
State	RESTRICTED	State
ZIP Code	RESTRICTED	ZIPCode

Field	Value	IRS element (for citing)
Total Contributions	RESTRICTED	TotalContributionsAmt

Schedule D IRS990ScheduleD

Land LandGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$47,706	OtherCostOrOtherBasisAmt
Book Value	$47,706	BookValueAmt

Buildings BuildingsGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$6,027,374	OtherCostOrOtherBasisAmt
Depreciation	$4,841,400	DepreciationAmt
Book Value	$1,185,974	BookValueAmt

Equipment EquipmentGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$2,013,889	OtherCostOrOtherBasisAmt
Book Value	$2,013,889	BookValueAmt

Other Land Buildings OtherLandBuildingsGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$639,981	OtherCostOrOtherBasisAmt
Book Value	$639,981	BookValueAmt

Field	Value	IRS element (for citing)
Total Book Value Land Buildings	$3,887,550	TotalBookValueLandBuildingsAmt

Other Securities OtherSecuritiesGrp

Field	Value	IRS element (for citing)
Desc	BENEFICIAL INTEREST IN NET ASSETS OF OTHERS (SEE SCHEDULE O)	Desc
Book Value	$8,670,023	BookValueAmt
Method Valuation	F	MethodValuationCd

Field	Value	IRS element (for citing)
Total Book Value Securities	$8,670,023	TotalBookValueSecuritiesAmt

Other Assets Org OtherAssetsOrgGrp (2 entries)

DescDesc	Book ValueBookValueAmt
SECURITY DEPOSIT	$23,267
DUE FROM ENDOWMENT	$1,732,782

Field	Value	IRS element (for citing)
Total Book Value Other Assets	$1,756,049	TotalBookValueOtherAssetsAmt
Footnote Text	Yes (X)	FootnoteTextInd
Total Rev Etc Audited Fincl Stmt	$11,501,033	TotalRevEtcAuditedFinclStmtAmt
Other Revenue	-$952,688	OtherRevenueAmt
Revenue Not Reported	-$952,688	RevenueNotReportedAmt
Revenue Subtotal	$12,453,721	RevenueSubtotalAmt
Revenue Not Reported Fincl Stmt	$0	RevenueNotReportedFinclStmtAmt
Total Revenue Per Form990	$12,453,721	TotalRevenuePerForm990Amt
Tot Expns Etc Audited Fincl Stmt	$3,937,886	TotExpnsEtcAuditedFinclStmtAmt
Other Expenses Included	$71,702	OtherExpensesIncludedAmt
Expenses Not Reported	$71,702	ExpensesNotReportedAmt
Expenses Subtotal	$3,866,184	ExpensesSubtotalAmt
Expenses Not Rpt Fincl Stmt	$0	ExpensesNotRptFinclStmtAmt
Total Expenses Per Form990	$3,866,184	TotalExpensesPerForm990Amt

Supplemental Information Detail SupplementalInformationDetail (3 entries)

Form And Line ReferenceFormAndLineReferenceDesc	ExplanationExplanationTxt
PART X, LINE 2:	THE ORGANIZATION FOLLOWS THE INCOME TAX STANDARD REGARDING THE RECOGNITION AND MEASUREMENT OF UNCERTAIN TAX POSITIONS. THIS GUIDANCE CLARIFIES THE ACCOUNTING FOR UNCERTAINTY IN INCOME TAXES RECOGNIZED IN AN ORGANIZATION'S FINANCIAL STATEMENTS. THE IMPLEMENTATION OF THIS STANDARD HAD NO IMPACT ON THE ORGANIZATION'S FINANCIAL STATEMENTS.
PART XI, LINE 2D - OTHER ADJUSTMENTS:	FOOD AND BEVERAGE COST OF GOODS SOLD 71,702. CHANGE IN THE VALUE OF BENEFICIAL INTEREST -810,806. PLEDGES DISCOUNT -213,584.
PART XII, LINE 2D - OTHER ADJUSTMENTS:	FOOD AND BEVERAGE COST OF GOODS SOLD 71,702.

Schedule G IRS990ScheduleG

Fundraising Event Information FundraisingEventInformationGrp

Field	Value	IRS element (for citing)
Event1	GALA	Event1Nm
Gross Receipts Event1	$934,956	GrossReceiptsEvent1Amt
Charitable Contri Event1	$911,956	CharitableContriEvent1Amt
Gross Revenue Event1	$23,000	GrossRevenueEvent1Amt
Rent Facility Costs Event1	$34,092	RentFacilityCostsEvent1Amt
Food And Beverage Event1	$32,625	FoodAndBeverageEvent1Amt
Other Direct Expenses Event1	$18,322	OtherDirectExpensesEvent1Amt
Gross Receipts Total	$934,956	GrossReceiptsTotalAmt
Charitable Contributions Tot	$911,956	CharitableContributionsTotAmt
Gross Revenue Total Events	$23,000	GrossRevenueTotalEventsAmt
Rent Fclty Costs Total Events	$34,092	RentFcltyCostsTotalEventsAmt
Food And Beverage Total Events	$32,625	FoodAndBeverageTotalEventsAmt
Oth Direct Expnss Total Events	$18,322	OthDirectExpnssTotalEventsAmt
Direct Expense Summary Events	$85,039	DirectExpenseSummaryEventsAmt
Net Income Summary	-$62,039	NetIncomeSummaryAmt

Schedule J IRS990ScheduleJ

Field	Value	IRS element (for citing)
Written Employment Contract	Yes (X)	WrittenEmploymentContractInd
Compensation Survey	Yes (X)	CompensationSurveyInd
Board Or Committee Approval	Yes (X)	BoardOrCommitteeApprovalInd
Severance Payment	0	SeverancePaymentInd
Supplemental Nonqual Rtr Plan	0	SupplementalNonqualRtrPlanInd
Equity Based Comp Arrngm	0	EquityBasedCompArrngmInd
Comp Based On Revenue Of Flng Org	0	CompBasedOnRevenueOfFlngOrgInd
Comp Bsd On Rev Related Orgs	0	CompBsdOnRevRelatedOrgsInd
Comp Bsd Net Earns Flng Org	0	CompBsdNetEarnsFlngOrgInd
Comp Bsd Net Earns Rltd Orgs	0	CompBsdNetEarnsRltdOrgsInd
Any Non Fixed Payments	0	AnyNonFixedPaymentsInd
Initial Contract Exception	0	InitialContractExceptionInd

Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp

Field	Value	IRS element (for citing)
Person	BRYCE ALEXANDER	PersonNm
Title	EXECUTIVE DIRECTOR	TitleTxt
Base Compensation Filing Org	$132,686	BaseCompensationFilingOrgAmt
Compensation Based On Rltd Orgs	$0	CompensationBasedOnRltdOrgsAmt
Bonus Filing Organization	$0	BonusFilingOrganizationAmount
Bonus Related Organizations	$0	BonusRelatedOrganizationsAmt
Other Compensation Filing Org	$0	OtherCompensationFilingOrgAmt
Other Compensation Rltd Orgs	$0	OtherCompensationRltdOrgsAmt
Deferred Compensation Flng Org	$7,188	DeferredCompensationFlngOrgAmt
Deferred Comp Rltd Orgs	$0	DeferredCompRltdOrgsAmt
Nontaxable Benefits Filing Org	$18,756	NontaxableBenefitsFilingOrgAmt
Nontaxable Benefits Rltd Orgs	$0	NontaxableBenefitsRltdOrgsAmt
Total Compensation Filing Org	$158,630	TotalCompensationFilingOrgAmt
Total Compensation Rltd Orgs	$0	TotalCompensationRltdOrgsAmt
Comp Report Prior990 Filing Org	$0	CompReportPrior990FilingOrgAmt
Comp Report Prior990 Rltd Orgs	$0	CompReportPrior990RltdOrgsAmt

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (10 entries)

Form And Line ReferenceFormAndLineReferenceDesc	ExplanationExplanationTxt
FORM 990, PART VI, SECTION A, LINE 1A	THE PRESIDENT, AS CHAIR, AND ALL OTHER OFFICERS, TOGETHER WITH THE IMMEDIATE PAST PRESIDENT, SHALL CONSTITUTE THE EXECUTIVE COMMITTEE. THE EXECUTIVE DIRECTOR SHALL BE PRESENT AT MEETINGS OF THE EXECUTIVE COMMITTEE, UNLESS EXCUSED BY THE COMMITTEE, BUT SHALL NOT BE A MEMBER THEREOF. THE EXECUTIVE COMMITTEE SHALL PROVIDE OVERSIGHT FOR THE ACTIONS OF THE EXECUTIVE DIRECTOR, OVERSEE STRATEGIC PLANNING, AND MAY EXERCISE THE POWERS OF THE BOARD BETWEEN MEETINGS OF THE BOARD. ALL ACTIONS TAKEN SHALL BE REPORTED TO THE BOARD AT ITS NEXT MEETING. REGULAR SCHEDULED MEETINGS OR SPECIAL MEETINGS MAY BE CALLED BY THE PRESIDENT, THE EXECUTIVE DIRECTOR, OR BY ANY TWO (2) MEMBERS OF THIS COMMITTEE.
FORM 990, PART VI, SECTION A, LINE 6	MEMBERSHIP IN THE CORPORATION SHALL BE OPEN TO ALL PERSONS WHO SHARE AN INTEREST AND BELIEF IN THE PURPOSES OF THE CORPORATION. EACH MEMBER MUST BE CURRENT IN THE PAYMENT OF DUES AND MEET CERTAIN MEMBERSHIP REQUIREMENTS AS ESTABLISHED BY THE BOARD OF DIRECTORS IN ORDER TO PARTICIPATE ACTIVELY AS A MEMBER OF THE CORPORATION.
FORM 990, PART VI, SECTION A, LINE 7A	EACH MEMBER WHO HAS REACHED HIS OR HER MAJORITY SHALL BE ELIGIBLE TO VOTE FOR THE ELECTION OF DIRECTORS.
FORM 990, PART VI, SECTION A, LINE 7B	ELECTION OF THE BOARD OF DIRECTORS IS NOW PLACED IN THE HANDS OF THE BOARD OF DIRECTORS. THE MEMBERSHIP CAN STILL RECOMMEND INDIVIDUALS (SENT TO THE GOVERNANCE COMMITTEE).
FORM 990, PART VI, SECTION B, LINE 11B	THE ORGANIZATION'S 990 IS PREPARED BY AN INDEPENDENT ACCOUNTING BASED ON INFORMATION PROVIDED BY MANAGEMENT. THE TREASURER AND CEO/EXECUTIVE ARTISTIC DIRECTOR REVIEW A DRAFT OF THE FORM 990 AND COMPARES IT TO THE AUDITED FINANCIAL STATEMENTS PRIOR TO FILING WITH THE IRS, IN ADDITION TO REVIEWING SCHEDULES AND RESPONSES TO ALL QUESTIONS. TREASURER SIGNS THE 990.
FORM 990, PART VI, SECTION B, LINE 12C	IF A BOARD OR COMMITTEE MEMBER HAS AN INTEREST IN A PROPOSED TRANSACTION WITH TNP IN THE FORM OF A SIGNIFICANT PERSONAL OR ORGANIZATIONAL FINANCIAL INTEREST IN THE TRANSACTION OR HOLDS A POSITION AS TRUSTEE, DIRECTOR, OFFICER, OR STAFF MEMBER IN SUCH ORGANIZATION, HE OR SHE MUST MAKE FULL DISCLOSURE OF SUCH INTEREST BEFORE ANY DISCUSSION OR NEGOTIATION OF SUCH TRANSACTION. ANY BOARD OR COMMITTEE MEMBER WHO HAS A CONFLICT OF INTEREST WITH RESPECT TO ANY MATTER COMING BEFORE THE BOARD OR THE COMMITTEE SHALL NOT PARTICIPATE IN ANY DISCUSSION OF OR VOTE IN CONNECTION WITH THE MATTER UNLESS INVITED TO RESPOND TO QUESTIONS OR PROVIDE FACTUAL INFONNATION BY THE BOARD OR COMMITTEE CHAIR. ANNUALLY, BOARD MEMBERS WILL BE REQUIRED TO DISCLOSE ANY BUSINESS OR PERSONAL RELATIONSHIPS BETWEEN OFFICERS, TRUSTEES, KEY EMPLOYEES AND VENDORS WITH WHOM TNP CONDUCTS BUSINESS.
FORM 990, PART VI, SECTION B, LINE 15A	COMPENSATION OF THE EXECUTIVE DIRECTOR IS REVIEWED ON A YEARLY BASIS BY INDEPENDENT MEMBERS OF THE GOVERNING BODY. COMPARABILITY DATA TO OTHER NON-PROFIT ORGANIZATIONS IS USED IN ORDER TO EVALUATE COMPENSATION. ALL DISCUSSION AND DELIBERATIONS ARE DOCUMENTED IN THE MINUTES OF THE MEETING OF THE INDEPENDENT MEMBERS OF THE GOVERNING BODY. THE REVIEW WAS DONE IN 2021.
FORM 990, PART VI, SECTION C, LINE 19	THE ORGANIZATION'S GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS ARE MADE AVAILABLE UPON REQUEST.
FORM 990, PART XI, LINE 9:	CHANGE IN VALUE OF BENEFICIAL INTEREST -810,806. PLEDGES DISCOUNTS -213,584.
FORM 990 , PART XI LINE 9 AND SCHEDULE D PART VII LINE A	IN 2013, THE ORGANIZATION TRANSFERRED FUNDS TO THE NAPLES PLAYERS ENDOWMENT, INC. (ENDOWMENT), A THEN NEWLY FUNDED LEGAL ENTITY. THE FUNDS TRANSFERRED WERE PRIMARILY OF FIXED INCOME AND EQUITY SECURITIES AND CASH. THE ENDOWMENT IS RESPONSIBLE FOR THE INVESTMENT MANAGEMENT AND CUSTODY OF THE FUNDS AND IT USES A PROFESSIONAL INVESTMENT ADVISOR AND CUSTODIAN. THE ASSETS OF THE ENDOWMENT ARE COMPRISED PRIMARILY OF CASH, DEBT AND EQUITY SECURITIES AND MUTUAL FUNDS. THE ENDOWMENT HOLDS THE FUNDS AND SOLICITS FUNDS SOLELY FOR THE BENEFIT OF THE ORGANIZATION. ALTHOUGH THE ORGANIZATION AND ENDOWMENT SHARE SOME BOARD MEMBERS, THE ORGANIZATION DOES NOT CONTROL THE ENDOWMENT. SINCE THE ENDOWMENT SOLELY SUPPORTS THE ORGANIZATION, THE ENDOWMENT IS CONSIDERED FINANCIALLY INTERRELATED TO THE ORGANIZATION. AS A RESULT, THE BENEFICIAL INTEREST IN THE ASSETS OF THE ENDOWMENT ARE RECORDED IN THE FINANCIAL STATEMENTS OF THE ORGANIZATION. THE BALANCE OF THE BENEFICIAL INTEREST IN THE ASSETS OF OTHERS IS $8,670,023 AND $9,480,829 AS OF APRIL 30, 2022 AND 2021, RESPECTIVELY.