THE NAPLES PLAYERS INC: Form 990, tax year 2020

View the entire original 990 at ProPublica ↗

Organization: THE NAPLES PLAYERS INC (EIN 59-6154976)
Tax period: 2020-05-01 to 2021-04-30
Filed: 2021-09-30
IRS object ID: 202122739349300837
Schema version: 2020v4.1
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 M
Schedule O

Return header ReturnHeader

Field	Value	IRS element (for citing)
Return	2021-09-30T12:45:39-05:00	ReturnTs
Tax Period End	2021-04-30	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	2020-05-01	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	2021-09-29	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	2021-09-29	PreparationDt

Additional Filer Information AdditionalFilerInformation

Trusted Customer TrustedCustomerGrp

Field	Value	IRS element (for citing)
Trusted Customer	2	TrustedCustomerCd
Authentication Assurance Level	AAL1	AuthenticationAssuranceLevelCd
Identity Assurance Level	IAL1	IdentityAssuranceLevelCd

Field	Value	IRS element (for citing)
Tax	2020	TaxYr
Build TS	2022-09-23 18:48:47Z	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	$3,460,058	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	14	VotingMembersGoverningBodyCnt
Voting Members Independent	14	VotingMembersIndependentCnt
Total Employee	23	TotalEmployeeCnt
Total Volunteers	285	TotalVolunteersCnt
Total Gross UBI	$161	TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm	$0	NetUnrelatedBusTxblIncmAmt
PY Contributions Grants	$1,661,070	PYContributionsGrantsAmt
CY Contributions Grants	$3,006,509	CYContributionsGrantsAmt
PY Program Service Revenue	$1,995,313	PYProgramServiceRevenueAmt
CY Program Service Revenue	$394,272	CYProgramServiceRevenueAmt
PY Investment Income	-$17,013	PYInvestmentIncomeAmt
CY Investment Income	$612	CYInvestmentIncomeAmt
PY Other Revenue	$20,647	PYOtherRevenueAmt
CY Other Revenue	$1,879	CYOtherRevenueAmt
PY Total Revenue	$3,660,017	PYTotalRevenueAmt
CY Total Revenue	$3,403,272	CYTotalRevenueAmt
PY Grants And Similar Paid	$260,000	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	$1,337,350	PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid	$1,250,049	CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns	$0	PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns	$0	CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense	$157,755	CYTotalFundraisingExpenseAmt
PY Other Expenses	$2,029,905	PYOtherExpensesAmt
CY Other Expenses	$1,192,839	CYOtherExpensesAmt
PY Total Expenses	$3,627,255	PYTotalExpensesAmt
CY Total Expenses	$2,442,888	CYTotalExpensesAmt
PY Revenues Less Expenses	$32,762	PYRevenuesLessExpensesAmt
CY Revenues Less Expenses	$960,384	CYRevenuesLessExpensesAmt
Total Assets BOY	$11,862,106	TotalAssetsBOYAmt
Total Assets EOY	$14,994,704	TotalAssetsEOYAmt
Total Liabilities BOY	$820,256	TotalLiabilitiesBOYAmt
Total Liabilities EOY	$752,852	TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY	$11,041,850	NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY	$14,241,852	NetAssetsOrFundBalancesEOYAmt
Info In Schedule O Part III	Yes (X)	InfoInScheduleOPartIIIInd
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	$1,201,813	ExpenseAmt
Grant	$0	GrantAmt
Revenue	$255,285	RevenueAmt
Desc	OFFSITE THEATRE - THE OFFSITE VENUES AT CAMBIER PARK, NAPLES ZOO, BOTANICAL GARDENS, PARKING LOT AT CORNER OF 8TH ST., WERE USED TO PRESENT PLAYS AND DRIVE-IN MOVIES. DUE TO THE COVID-19 PANDEMIC THE THEATER WAS FORCED TO CLOSE. PERMITS WERE SECURED FOR THE SPACE RENTAL TO PRESENT THE PLAYS SO THAT IT WAS POSSIBLE TO KEEP STAFF EMPLOYED AND KEEP THE COMMUNITY INVOLVED WITH THEATER.	Desc

Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp

Field	Value	IRS element (for citing)
Expense	$397,055	ExpenseAmt
Grant	$0	GrantAmt
Revenue	$51,931	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	$261,190	ExpenseAmt
Grant	$0	GrantAmt
Revenue	$85,174	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 Acty Other ProgSrvcAccomActyOtherGrp

Field	Value	IRS element (for citing)
Expense	$8,058	ExpenseAmt
Grant	$0	GrantAmt
Revenue	$1,721	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 Other Prog Srvc Expense	$8,058	TotalOtherProgSrvcExpenseAmt
Total Other Prog Srvc Grant	$0	TotalOtherProgSrvcGrantAmt
Total Other Prog Srvc Revenue	$1,721	TotalOtherProgSrvcRevenueAmt
Total Program Service Expenses	$1,868,116	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	0	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	0	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	Yes (1)	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	60	IRPDocumentCnt
IRP Document W2 G	0	IRPDocumentW2GCnt
Employee	23	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	Yes (1)	QuidProQuoContributionsInd
Quid Pro Quo Contri Discl	Yes (1)	QuidProQuoContriDisclInd
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	14	GoverningBodyVotingMembersCnt
Independent Voting Member	14	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
Upon Request	Yes (X)	UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

Business Name BusinessName

Field	Value	IRS element (for citing)
Business Name Line1	PAM HANSON	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 (14 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
DAVID MCELRATH
SECRETARY	1.00	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
JOHN PAUL PREBISH
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)	$136,221	$0	$11,959

Field	Value	IRS element (for citing)
Total Reportable Comp From Org	$136,221	TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org	$0	TotReportableCompRltdOrgAmt
Total Other Compensation	$11,959	TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K	1	IndivRcvdGreaterThan100KCnt
Former Ofcr Employees Listed	0	FormerOfcrEmployeesListedInd
Total Comp Greater Than150 K	0	TotalCompGreaterThan150KInd
Compensation From Other Srcs	0	CompensationFromOtherSrcsInd
Cntrct Rcvd Greater Than100 K	0	CntrctRcvdGreaterThan100KCnt
Fundraising	$709,508	FundraisingAmt
Government Grants	$100,641	GovernmentGrantsAmt
All Other Contributions	$2,196,360	AllOtherContributionsAmt
Noncash Contributions	$445,049	NoncashContributionsAmt
Total Contributions	$3,006,509	TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp (3 entries)

DescDesc	BusinessBusinessCd	Total Revenue ColumnTotalRevenueColumnAmt	Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt	Unrelated Business RevenueUnrelatedBusinessRevenueAmt
PLAYS AND MUSICALS	711110	$390,121	$390,121
MEMBERSHIP DUES	711110	$3,990	$3,990
PROGRAM AD SALES	711110	$161		$161

Field	Value	IRS element (for citing)
Total Program Service Revenue	$394,272	TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$612	TotalRevenueColumnAmt
Exclusion	$612	ExclusionAmt

Gross Rents GrossRentsGrp

Field	Value	IRS element (for citing)
Real	$6,455	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	$6,455	RealAmt

Net Rental Income Or Loss NetRentalIncomeOrLossGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$6,455	TotalRevenueColumnAmt
Exclusion	$6,455	ExclusionAmt

Field	Value	IRS element (for citing)
Fundraising Gross Income	$39,535	FundraisingGrossIncomeAmt
Contri Rpt Fundraising Event	$709,508	ContriRptFundraisingEventAmt
Fundraising Direct Expenses	$43,017	FundraisingDirectExpensesAmt

Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp

Field	Value	IRS element (for citing)
Total Revenue Column	-$3,482	TotalRevenueColumnAmt
Exclusion	-$3,482	ExclusionAmt

Field	Value	IRS element (for citing)
Gross Sales Of Inventory	$12,675	GrossSalesOfInventoryAmt
Cost Of Goods Sold	$13,769	CostOfGoodsSoldAmt

Net Income Or Loss NetIncomeOrLossGrp

Field	Value	IRS element (for citing)
Total Revenue Column	-$1,094	TotalRevenueColumnAmt
Exclusion	-$1,094	ExclusionAmt

Total Revenue TotalRevenueGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$3,403,272	TotalRevenueColumnAmt
Related Or Exempt Func Income	$394,111	RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue	$161	UnrelatedBusinessRevenueAmt
Exclusion	$2,491	ExclusionAmt

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

Field	Value	IRS element (for citing)
Total	$148,181	TotalAmt
Program Services	$103,727	ProgramServicesAmt
Management And General	$29,636	ManagementAndGeneralAmt
Fundraising	$14,818	FundraisingAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

Field	Value	IRS element (for citing)
Total	$849,123	TotalAmt
Program Services	$594,386	ProgramServicesAmt
Management And General	$169,825	ManagementAndGeneralAmt
Fundraising	$84,912	FundraisingAmt

Pension Plan Contributions PensionPlanContributionsGrp

Field	Value	IRS element (for citing)
Total	$6,005	TotalAmt
Program Services	$4,204	ProgramServicesAmt
Management And General	$1,201	ManagementAndGeneralAmt
Fundraising	$600	FundraisingAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

Field	Value	IRS element (for citing)
Total	$167,316	TotalAmt
Program Services	$117,121	ProgramServicesAmt
Management And General	$33,463	ManagementAndGeneralAmt
Fundraising	$16,732	FundraisingAmt

Payroll Taxes PayrollTaxesGrp

Field	Value	IRS element (for citing)
Total	$79,424	TotalAmt
Program Services	$55,597	ProgramServicesAmt
Management And General	$15,885	ManagementAndGeneralAmt
Fundraising	$7,942	FundraisingAmt

Fees For Services Accounting FeesForServicesAccountingGrp

Field	Value	IRS element (for citing)
Total	$17,115	TotalAmt
Management And General	$17,115	ManagementAndGeneralAmt

Fees For Services Other FeesForServicesOtherGrp

Field	Value	IRS element (for citing)
Total	$20,557	TotalAmt
Program Services	$13,644	ProgramServicesAmt
Management And General	$6,567	ManagementAndGeneralAmt
Fundraising	$346	FundraisingAmt

Advertising AdvertisingGrp

Field	Value	IRS element (for citing)
Total	$97,172	TotalAmt
Program Services	$70,936	ProgramServicesAmt
Management And General	$26,236	ManagementAndGeneralAmt

Office Expenses OfficeExpensesGrp

Field	Value	IRS element (for citing)
Total	$91,109	TotalAmt
Program Services	$60,471	ProgramServicesAmt
Management And General	$29,106	ManagementAndGeneralAmt
Fundraising	$1,532	FundraisingAmt

Occupancy OccupancyGrp

Field	Value	IRS element (for citing)
Total	$195,209	TotalAmt
Program Services	$126,380	ProgramServicesAmt
Management And General	$68,829	ManagementAndGeneralAmt

Depreciation Depletion DepreciationDepletionGrp

Field	Value	IRS element (for citing)
Total	$353,672	TotalAmt
Program Services	$353,672	ProgramServicesAmt

Insurance InsuranceGrp

Field	Value	IRS element (for citing)
Total	$49,933	TotalAmt
Program Services	$39,947	ProgramServicesAmt
Management And General	$4,993	ManagementAndGeneralAmt
Fundraising	$4,993	FundraisingAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDesc	TotalTotalAmt	Program ServicesProgramServicesAmt	FundraisingFundraisingAmt
PRODUCTION COSTS	$216,313	$216,313
TICKET EXPENSE	$75,717	$75,717
THEATRE CLASSES	$35,484	$35,484
DEVELOPMENT COSTS	$25,880		$25,880

All Other Expenses AllOtherExpensesGrp

Field	Value	IRS element (for citing)
Total	$14,678	TotalAmt
Program Services	$517	ProgramServicesAmt
Management And General	$14,161	ManagementAndGeneralAmt

Total Functional Expenses TotalFunctionalExpensesGrp

Field	Value	IRS element (for citing)
Total	$2,442,888	TotalAmt
Program Services	$1,868,116	ProgramServicesAmt
Management And General	$417,017	ManagementAndGeneralAmt
Fundraising	$157,755	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	$539,662	BOYAmt
EOY	$1,033,533	EOYAmt

Pledges And Grants Receivable PledgesAndGrantsReceivableGrp

Field	Value	IRS element (for citing)
EOY	$708,437	EOYAmt

Accounts Receivable AccountsReceivableGrp

Field	Value	IRS element (for citing)
BOY	$13,241	BOYAmt
EOY	$0	EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

Field	Value	IRS element (for citing)
BOY	$224,159	BOYAmt
EOY	$200,799	EOYAmt

Field	Value	IRS element (for citing)
Land Bldg Equip Cost Or Other Bss	$8,089,787	LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec	$4,519,281	LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

Field	Value	IRS element (for citing)
BOY	$3,843,233	BOYAmt
EOY	$3,570,506	EOYAmt

Investments Other Securities InvestmentsOtherSecuritiesGrp

Field	Value	IRS element (for citing)
BOY	$7,241,211	BOYAmt
EOY	$9,480,829	EOYAmt

Total Assets TotalAssetsGrp

Field	Value	IRS element (for citing)
BOY	$11,862,106	BOYAmt
EOY	$14,994,704	EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

Field	Value	IRS element (for citing)
BOY	$40,059	BOYAmt
EOY	$35,489	EOYAmt

Grants Payable GrantsPayableGrp

Field	Value	IRS element (for citing)
BOY	$260,975	BOYAmt
EOY	$232,627	EOYAmt

Deferred Revenue DeferredRevenueGrp

Field	Value	IRS element (for citing)
BOY	$519,222	BOYAmt
EOY	$484,736	EOYAmt

Total Liabilities TotalLiabilitiesGrp

Field	Value	IRS element (for citing)
BOY	$820,256	BOYAmt
EOY	$752,852	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	$10,689,405	BOYAmt
EOY	$10,608,123	EOYAmt

Donor Restriction Net Assets DonorRestrictionNetAssetsGrp

Field	Value	IRS element (for citing)
BOY	$352,445	BOYAmt
EOY	$3,633,729	EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

Field	Value	IRS element (for citing)
BOY	$11,041,850	BOYAmt
EOY	$14,241,852	EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

Field	Value	IRS element (for citing)
BOY	$11,862,106	BOYAmt
EOY	$14,994,704	EOYAmt

Field	Value	IRS element (for citing)
Info In Schedule O Part XI	Yes (X)	InfoInScheduleOPartXIInd
Reconcilation Revenue Expnss	$960,384	ReconcilationRevenueExpnssAmt
Other Changes In Net Assets	$2,239,618	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	0	FederalGrantAuditRequiredInd

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	$803,183	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$939,283	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$1,180,961	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$1,661,070	CurrentTaxYearMinus1YearAmt
Current Tax Year	$3,006,509	CurrentTaxYearAmt
Total	$7,591,006	TotalAmt

Gross Receipts Admissions GrossReceiptsAdmissionsGrp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$1,635,082	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$1,650,432	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$1,760,280	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$1,892,924	CurrentTaxYearMinus1YearAmt
Current Tax Year	$394,111	CurrentTaxYearAmt
Total	$7,332,829	TotalAmt

Gross Receipts Non Unrlt Bus GrossReceiptsNonUnrltBusGrp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$52,475	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$306,316	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$175,618	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$115,451	CurrentTaxYearMinus1YearAmt
Current Tax Year	$52,210	CurrentTaxYearAmt
Total	$702,070	TotalAmt

Total509 Total509Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$2,490,740	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$2,896,031	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$3,116,859	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$3,669,445	CurrentTaxYearMinus1YearAmt
Current Tax Year	$3,452,830	CurrentTaxYearAmt
Total	$15,625,905	TotalAmt

Amounts Rcvd Dsqlfy Person AmountsRcvdDsqlfyPersonGrp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$50,890	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$138,080	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$212,459	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$111,211	CurrentTaxYearMinus1YearAmt
Current Tax Year	$377,551	CurrentTaxYearAmt
Total	$890,191	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	$50,890	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$138,080	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$212,459	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$111,211	CurrentTaxYearMinus1YearAmt
Current Tax Year	$377,551	CurrentTaxYearAmt
Total	$890,191	TotalAmt

Field	Value	IRS element (for citing)
Public Support Total509	$14,735,714	PublicSupportTotal509Amt

Gross Investment Income509 GrossInvestmentIncome509Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$48,210	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$39,092	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$47,641	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$25,480	CurrentTaxYearMinus1YearAmt
Current Tax Year	$7,067	CurrentTaxYearAmt
Total	$167,490	TotalAmt

Post1975 UBTI Post1975UBTIGrp

Field	Value	IRS element (for citing)
Current Tax Year Minus2 Years	$18,002	CurrentTaxYearMinus2YearsAmt
Total	$18,002	TotalAmt

Investment Income And UBTI InvestmentIncomeAndUBTIGrp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$48,210	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$39,092	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$65,643	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$25,480	CurrentTaxYearMinus1YearAmt
Current Tax Year	$7,067	CurrentTaxYearAmt
Total	$185,492	TotalAmt

Total Support Calendar Year TotalSupportCalendarYearGrp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$2,538,950	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$2,935,123	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$3,182,502	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$3,694,925	CurrentTaxYearMinus1YearAmt
Current Tax Year	$3,459,897	CurrentTaxYearAmt
Total	$15,811,397	TotalAmt

Field	Value	IRS element (for citing)
Public Support CY509	0.93200	PublicSupportCY509Pct
Public Support PY509	0.94640	PublicSupportPY509Pct
Investment Income CY	0.01170	InvestmentIncomeCYPct
Investment Income PY	0.01550	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	$4,519,281	DepreciationAmt
Book Value	$1,508,093	BookValueAmt

Equipment EquipmentGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$1,872,884	OtherCostOrOtherBasisAmt
Book Value	$1,872,884	BookValueAmt

Other Land Buildings OtherLandBuildingsGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$141,823	OtherCostOrOtherBasisAmt
Book Value	$141,823	BookValueAmt

Field	Value	IRS element (for citing)
Total Book Value Land Buildings	$3,570,506	TotalBookValueLandBuildingsAmt

Other Securities OtherSecuritiesGrp

Field	Value	IRS element (for citing)
Desc	BENEFICIAL INTEREST IN NET ASSETS OF OTHERS (SEE SCHEDULE O)	Desc
Book Value	$9,480,829	BookValueAmt
Method Valuation	F	MethodValuationCd

Field	Value	IRS element (for citing)
Total Book Value Securities	$9,480,829	TotalBookValueSecuritiesAmt
Footnote Text	Yes (X)	FootnoteTextInd
Total Rev Etc Audited Fincl Stmt	$5,656,659	TotalRevEtcAuditedFinclStmtAmt
Other Revenue	$2,253,387	OtherRevenueAmt
Revenue Not Reported	$2,253,387	RevenueNotReportedAmt
Revenue Subtotal	$3,403,272	RevenueSubtotalAmt
Revenue Not Reported Fincl Stmt	$0	RevenueNotReportedFinclStmtAmt
Total Revenue Per Form990	$3,403,272	TotalRevenuePerForm990Amt
Tot Expns Etc Audited Fincl Stmt	$2,456,657	TotExpnsEtcAuditedFinclStmtAmt
Other Expenses Included	$13,769	OtherExpensesIncludedAmt
Expenses Not Reported	$13,769	ExpensesNotReportedAmt
Expenses Subtotal	$2,442,888	ExpensesSubtotalAmt
Expenses Not Rpt Fincl Stmt	$0	ExpensesNotRptFinclStmtAmt
Total Expenses Per Form990	$2,442,888	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 13,769. CHANGE IN THE VALUE OF BENEFICIAL INTEREST 2,239,618.
PART XII, LINE 2D - OTHER ADJUSTMENTS:	FOOD AND BEVERAGE COST OF GOODS SOLD 13,769.

Schedule G IRS990ScheduleG

Fundraising Event Information FundraisingEventInformationGrp

Field	Value	IRS element (for citing)
Event1	GALA	Event1Nm
Gross Receipts Event1	$749,043	GrossReceiptsEvent1Amt
Charitable Contri Event1	$709,508	CharitableContriEvent1Amt
Gross Revenue Event1	$39,535	GrossRevenueEvent1Amt
Rent Facility Costs Event1	$19,019	RentFacilityCostsEvent1Amt
Food And Beverage Event1	$12,310	FoodAndBeverageEvent1Amt
Other Direct Expenses Event1	$11,688	OtherDirectExpensesEvent1Amt
Gross Receipts Total	$749,043	GrossReceiptsTotalAmt
Charitable Contributions Tot	$709,508	CharitableContributionsTotAmt
Gross Revenue Total Events	$39,535	GrossRevenueTotalEventsAmt
Rent Fclty Costs Total Events	$19,019	RentFcltyCostsTotalEventsAmt
Food And Beverage Total Events	$12,310	FoodAndBeverageTotalEventsAmt
Oth Direct Expnss Total Events	$11,688	OthDirectExpnssTotalEventsAmt
Direct Expense Summary Events	$43,017	DirectExpenseSummaryEventsAmt
Net Income Summary	-$3,482	NetIncomeSummaryAmt

Schedule M IRS990ScheduleM

Securities Publicly Traded SecuritiesPubliclyTradedGrp

Field	Value	IRS element (for citing)
Non Cash Checkbox	Yes (X)	NonCashCheckboxInd
Contribution	3	ContributionCnt
Noncash Contributions Rpt F990	$445,049	NoncashContributionsRptF990Amt
Method Of Determining Revenues	CLOSING STOCK MKT VALUE	MethodOfDeterminingRevenuesTxt

Field	Value	IRS element (for citing)
Form8283 Received	0	Form8283ReceivedCnt
Any Property That Must Be Held	0	AnyPropertyThatMustBeHeldInd
Review Process Unusual NC Gifts	0	ReviewProcessUnusualNCGiftsInd
Third Parties Used	0	ThirdPartiesUsedInd

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (10 entries)

Form And Line ReferenceFormAndLineReferenceDesc	ExplanationExplanationTxt
FORM 990, PART VI, SECTION A, LINE 1	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 2020.
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 2,239,618.
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 $9,480,829 AND $7,241,211 AS OF APRIL 30, 2021 AND 2020, RESPECTIVELY.