THE NAPLES PLAYERS INC: Form 990, tax year 2019

View the entire original 990 at ProPublica ↗

Organization: THE NAPLES PLAYERS INC (EIN 59-6154976)
Tax period: 2019-05-01 to 2020-04-30
Filed: 2020-10-01
IRS object ID: 202002759349300235
Schema version: 2019v5.1
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 I
Schedule O

Return header ReturnHeader

Field	Value	IRS element (for citing)
Return	2020-10-01T10:49:22-05:00	ReturnTs
Tax Period End	2020-04-30	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	2019-05-01	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	2020-09-29	SignatureDt
Discuss With Paid Preparer	Yes (1)	DiscussWithPaidPreparerInd

Preparer Person PreparerPersonGrp

Field	Value	IRS element (for citing)
Preparer Person	AMELIA COOPER	PreparerPersonNm
PTIN	P00437898	PTIN
Phone	2392628686	PhoneNum
Preparation	2020-09-29	PreparationDt

Filing Security Information FilingSecurityInformation

IP Address IPAddress

Field	Value	IRS element (for citing)
I Pv4 Address	67.137.57.251	IPv4AddressTxt

Field	Value	IRS element (for citing)
IP	2020-09-29	IPDt
IP Tm	12:05:11	IPTm
IP Timezone	ED	IPTimezoneCd
Filing License Type	P	FilingLicenseTypeCd
At Submission Creation Device Id	DA39A3EE5E6B4B0D3255BFEF95601890AFD80709	AtSubmissionCreationDeviceId
At Submission Filing Device Id	EA0BC44E696478C1A6AEB4BB9D79FEFFE3751F35	AtSubmissionFilingDeviceId

Field	Value	IRS element (for citing)
Tax	2019	TaxYr
Build TS	2021-01-29 14:40:06Z	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	$3,797,314	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	25	TotalEmployeeCnt
Total Volunteers	596	TotalVolunteersCnt
Total Gross UBI	$102,389	TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm	-$75,535	NetUnrelatedBusTxblIncmAmt
PY Contributions Grants	$1,180,961	PYContributionsGrantsAmt
CY Contributions Grants	$1,661,070	CYContributionsGrantsAmt
PY Program Service Revenue	$1,904,604	PYProgramServiceRevenueAmt
CY Program Service Revenue	$1,995,313	CYProgramServiceRevenueAmt
PY Investment Income	$1,321	PYInvestmentIncomeAmt
CY Investment Income	-$17,013	CYInvestmentIncomeAmt
PY Other Revenue	-$11,469	PYOtherRevenueAmt
CY Other Revenue	$20,647	CYOtherRevenueAmt
PY Total Revenue	$3,075,417	PYTotalRevenueAmt
CY Total Revenue	$3,660,017	CYTotalRevenueAmt
PY Grants And Similar Paid	$0	PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid	$260,000	CYGrantsAndSimilarPaidAmt
PY Benefits Paid To Members	$0	PYBenefitsPaidToMembersAmt
CY Benefits Paid To Members	$0	CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid	$1,243,241	PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid	$1,337,350	CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns	$0	PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns	$0	CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense	$188,948	CYTotalFundraisingExpenseAmt
PY Other Expenses	$1,911,151	PYOtherExpensesAmt
CY Other Expenses	$2,029,905	CYOtherExpensesAmt
PY Total Expenses	$3,154,392	PYTotalExpensesAmt
CY Total Expenses	$3,627,255	CYTotalExpensesAmt
PY Revenues Less Expenses	-$78,975	PYRevenuesLessExpensesAmt
CY Revenues Less Expenses	$32,762	CYRevenuesLessExpensesAmt
Total Assets BOY	$4,488,043	TotalAssetsBOYAmt
Total Assets EOY	$11,862,106	TotalAssetsEOYAmt
Total Liabilities BOY	$720,166	TotalLiabilitiesBOYAmt
Total Liabilities EOY	$820,256	TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY	$3,767,877	NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY	$11,041,850	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	$2,098,829	ExpenseAmt
Grant	$260,000	GrantAmt
Revenue	$1,350,979	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	$319,706	ExpenseAmt
Revenue	$205,789	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

Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp

Field	Value	IRS element (for citing)
Expense	$97,817	ExpenseAmt
Revenue	$62,963	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 Acty Other ProgSrvcAccomActyOtherGrp

Field	Value	IRS element (for citing)
Expense	$424,422	ExpenseAmt
Revenue	$273,193	RevenueAmt
Desc	OTHERS: YOUTH & ADULT CLASS TUITION, GIFT CERTIFICATES, HANDLING FEES, RENTAL THEATER, PROGRAM ADS FOR PLAYBILL	Desc

Field	Value	IRS element (for citing)
Total Other Prog Srvc Expense	$424,422	TotalOtherProgSrvcExpenseAmt
Total Other Prog Srvc Revenue	$273,193	TotalOtherProgSrvcRevenueAmt
Total Program Service Expenses	$2,940,774	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	Yes (1)	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	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	62	IRPDocumentCnt
IRP Document W2 G	0	IRPDocumentW2GCnt
Employee	25	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	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
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 (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
THOMAS RAY
IMMEDIATE PAST PRESIDENT	1.00	Yes (X)	Yes (X)	$0	$0	$0
DAVID MCELRATH
SECRETARY	1.00	Yes (X)	Yes (X)	$0	$0	$0
STEVE PURCELL
TREASURER (THROUGH 4/20)	1.00	Yes (X)	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
DIRECTOR (TREASURER AS OF 5/20)	1.00	Yes (X)		$0	$0	$0
BRYCE ALEXANDER
EXECUTIVE DIRECTOR	40.00	Yes (X)	Yes (X)	$113,327	$0	$1,000

Field	Value	IRS element (for citing)
Total Reportable Comp From Org	$113,327	TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org	$0	TotReportableCompRltdOrgAmt
Total Other Compensation	$1,000	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	$201,073	FundraisingAmt
All Other Contributions	$1,459,997	AllOtherContributionsAmt
Total Contributions	$1,661,070	TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp (3 entries)

DescDesc	BusinessBusinessCd	Total Revenue ColumnTotalRevenueColumnAmt	Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt	Unrelated Business RevenueUnrelatedBusinessRevenueAmt
PLAYS AND MUSICALS	711110	$1,879,204	$1,879,204
PROGRAM AD SALES	711110	$102,389		$102,389
MEMBERSHIP DUES	711110	$13,720	$13,720

Field	Value	IRS element (for citing)
Total Program Service Revenue	$1,995,313	TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$1,401	TotalRevenueColumnAmt
Exclusion	$1,401	ExclusionAmt

Gross Rents GrossRentsGrp

Field	Value	IRS element (for citing)
Real	$24,079	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	$24,079	RealAmt

Net Rental Income Or Loss NetRentalIncomeOrLossGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$24,079	TotalRevenueColumnAmt
Exclusion	$24,079	ExclusionAmt

Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp

Field	Value	IRS element (for citing)
Other	$18,414	OtherAmt

Gain Or Loss GainOrLossGrp

Field	Value	IRS element (for citing)
Other	-$18,414	OtherAmt

Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp

Field	Value	IRS element (for citing)
Total Revenue Column	-$18,414	TotalRevenueColumnAmt
Exclusion	-$18,414	ExclusionAmt

Field	Value	IRS element (for citing)
Fundraising Gross Income	$34,500	FundraisingGrossIncomeAmt
Contri Rpt Fundraising Event	$201,073	ContriRptFundraisingEventAmt
Fundraising Direct Expenses	$63,708	FundraisingDirectExpensesAmt

Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp

Field	Value	IRS element (for citing)
Total Revenue Column	-$29,208	TotalRevenueColumnAmt
Exclusion	-$29,208	ExclusionAmt

Field	Value	IRS element (for citing)
Gross Sales Of Inventory	$80,951	GrossSalesOfInventoryAmt
Cost Of Goods Sold	$55,175	CostOfGoodsSoldAmt

Net Income Or Loss NetIncomeOrLossGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$25,776	TotalRevenueColumnAmt
Exclusion	$25,776	ExclusionAmt

Total Revenue TotalRevenueGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$3,660,017	TotalRevenueColumnAmt
Related Or Exempt Func Income	$1,892,924	RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue	$102,389	UnrelatedBusinessRevenueAmt
Exclusion	$3,634	ExclusionAmt

Grants To Domestic Orgs GrantsToDomesticOrgsGrp

Field	Value	IRS element (for citing)
Total	$260,000	TotalAmt
Program Services	$260,000	ProgramServicesAmt

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

Field	Value	IRS element (for citing)
Total	$128,921	TotalAmt
Program Services	$90,245	ProgramServicesAmt
Management And General	$25,784	ManagementAndGeneralAmt
Fundraising	$12,892	FundraisingAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

Field	Value	IRS element (for citing)
Total	$965,510	TotalAmt
Program Services	$675,857	ProgramServicesAmt
Management And General	$193,102	ManagementAndGeneralAmt
Fundraising	$96,551	FundraisingAmt

Pension Plan Contributions PensionPlanContributionsGrp

Field	Value	IRS element (for citing)
Total	$5,435	TotalAmt
Program Services	$3,804	ProgramServicesAmt
Management And General	$1,087	ManagementAndGeneralAmt
Fundraising	$544	FundraisingAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

Field	Value	IRS element (for citing)
Total	$148,544	TotalAmt
Program Services	$103,982	ProgramServicesAmt
Management And General	$29,707	ManagementAndGeneralAmt
Fundraising	$14,855	FundraisingAmt

Payroll Taxes PayrollTaxesGrp

Field	Value	IRS element (for citing)
Total	$88,940	TotalAmt
Program Services	$62,258	ProgramServicesAmt
Management And General	$17,788	ManagementAndGeneralAmt
Fundraising	$8,894	FundraisingAmt

Fees For Services Accounting FeesForServicesAccountingGrp

Field	Value	IRS element (for citing)
Total	$10,100	TotalAmt
Management And General	$10,100	ManagementAndGeneralAmt

Fees For Services Other FeesForServicesOtherGrp

Field	Value	IRS element (for citing)
Total	$18,237	TotalAmt
Program Services	$14,653	ProgramServicesAmt
Management And General	$2,704	ManagementAndGeneralAmt
Fundraising	$880	FundraisingAmt

Advertising AdvertisingGrp

Field	Value	IRS element (for citing)
Total	$209,812	TotalAmt
Program Services	$80,396	ProgramServicesAmt
Management And General	$129,416	ManagementAndGeneralAmt

Office Expenses OfficeExpensesGrp

Field	Value	IRS element (for citing)
Total	$130,152	TotalAmt
Program Services	$101,055	ProgramServicesAmt
Management And General	$27,950	ManagementAndGeneralAmt
Fundraising	$1,147	FundraisingAmt

Occupancy OccupancyGrp

Field	Value	IRS element (for citing)
Total	$263,113	TotalAmt
Program Services	$210,315	ProgramServicesAmt
Management And General	$52,759	ManagementAndGeneralAmt
Fundraising	$39	FundraisingAmt

Depreciation Depletion DepreciationDepletionGrp

Field	Value	IRS element (for citing)
Total	$314,998	TotalAmt
Program Services	$314,998	ProgramServicesAmt

Insurance InsuranceGrp

Field	Value	IRS element (for citing)
Total	$48,539	TotalAmt
Program Services	$38,831	ProgramServicesAmt
Management And General	$4,854	ManagementAndGeneralAmt
Fundraising	$4,854	FundraisingAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDesc	TotalTotalAmt	Program ServicesProgramServicesAmt	FundraisingFundraisingAmt
PRODUCTION COSTS	$756,236	$756,236
TICKET EXPENSE	$132,732	$132,732
THEATRE CLASSES	$94,741	$94,741
DEVELOPMENT COSTS	$48,292		$48,292

All Other Expenses AllOtherExpensesGrp

Field	Value	IRS element (for citing)
Total	$2,953	TotalAmt
Program Services	$671	ProgramServicesAmt
Management And General	$2,282	ManagementAndGeneralAmt

Total Functional Expenses TotalFunctionalExpensesGrp

Field	Value	IRS element (for citing)
Total	$3,627,255	TotalAmt
Program Services	$2,940,774	ProgramServicesAmt
Management And General	$497,533	ManagementAndGeneralAmt
Fundraising	$188,948	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	$453,540	BOYAmt
EOY	$539,662	EOYAmt

Pledges And Grants Receivable PledgesAndGrantsReceivableGrp

Field	Value	IRS element (for citing)
BOY	$667	BOYAmt

Accounts Receivable AccountsReceivableGrp

Field	Value	IRS element (for citing)
BOY	$8,703	BOYAmt
EOY	$13,241	EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

Field	Value	IRS element (for citing)
BOY	$182,090	BOYAmt
EOY	$224,159	EOYAmt

Field	Value	IRS element (for citing)
Land Bldg Equip Cost Or Other Bss	$8,008,842	LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec	$4,165,609	LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

Field	Value	IRS element (for citing)
BOY	$3,776,855	BOYAmt
EOY	$3,843,233	EOYAmt

Investments Other Securities InvestmentsOtherSecuritiesGrp

Field	Value	IRS element (for citing)
EOY	$7,241,211	EOYAmt

Other Assets Total OtherAssetsTotalGrp

Field	Value	IRS element (for citing)
BOY	$65,588	BOYAmt

Total Assets TotalAssetsGrp

Field	Value	IRS element (for citing)
BOY	$4,488,043	BOYAmt
EOY	$11,862,106	EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

Field	Value	IRS element (for citing)
BOY	$16,703	BOYAmt
EOY	$40,059	EOYAmt

Grants Payable GrantsPayableGrp

Field	Value	IRS element (for citing)
EOY	$260,975	EOYAmt

Deferred Revenue DeferredRevenueGrp

Field	Value	IRS element (for citing)
BOY	$703,463	BOYAmt
EOY	$519,222	EOYAmt

Total Liabilities TotalLiabilitiesGrp

Field	Value	IRS element (for citing)
BOY	$720,166	BOYAmt
EOY	$820,256	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	$3,492,202	BOYAmt
EOY	$10,689,405	EOYAmt

Donor Restriction Net Assets DonorRestrictionNetAssetsGrp

Field	Value	IRS element (for citing)
BOY	$275,675	BOYAmt
EOY	$352,445	EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

Field	Value	IRS element (for citing)
BOY	$3,767,877	BOYAmt
EOY	$11,041,850	EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

Field	Value	IRS element (for citing)
BOY	$4,488,043	BOYAmt
EOY	$11,862,106	EOYAmt

Field	Value	IRS element (for citing)
Info In Schedule O Part XI	Yes (X)	InfoInScheduleOPartXIInd
Reconcilation Revenue Expnss	$32,762	ReconcilationRevenueExpnssAmt
Other Changes In Net Assets	$7,241,211	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	$1,168,951	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$803,183	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$939,283	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$1,180,961	CurrentTaxYearMinus1YearAmt
Current Tax Year	$1,661,070	CurrentTaxYearAmt
Total	$5,753,448	TotalAmt

Gross Receipts Admissions GrossReceiptsAdmissionsGrp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$1,546,092	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$1,635,082	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$1,650,432	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$1,760,280	CurrentTaxYearMinus1YearAmt
Current Tax Year	$1,892,924	CurrentTaxYearAmt
Total	$8,484,810	TotalAmt

Gross Receipts Non Unrlt Bus GrossReceiptsNonUnrltBusGrp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$168,271	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$52,475	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$306,316	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$175,618	CurrentTaxYearMinus1YearAmt
Current Tax Year	$115,451	CurrentTaxYearAmt
Total	$818,131	TotalAmt

Total509 Total509Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$2,883,314	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$2,490,740	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$2,896,031	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$3,116,859	CurrentTaxYearMinus1YearAmt
Current Tax Year	$3,669,445	CurrentTaxYearAmt
Total	$15,056,389	TotalAmt

Amounts Rcvd Dsqlfy Person AmountsRcvdDsqlfyPersonGrp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$69,525	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$50,890	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$138,080	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$212,459	CurrentTaxYearMinus1YearAmt
Current Tax Year	$111,211	CurrentTaxYearAmt
Total	$582,165	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	$69,525	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$50,890	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$138,080	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$212,459	CurrentTaxYearMinus1YearAmt
Current Tax Year	$111,211	CurrentTaxYearAmt
Total	$582,165	TotalAmt

Field	Value	IRS element (for citing)
Public Support Total509	$14,474,224	PublicSupportTotal509Amt

Gross Investment Income509 GrossInvestmentIncome509Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$58,772	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$48,210	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$39,092	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$47,641	CurrentTaxYearMinus1YearAmt
Current Tax Year	$25,480	CurrentTaxYearAmt
Total	$219,195	TotalAmt

Post1975 UBTI Post1975UBTIGrp

Field	Value	IRS element (for citing)
Current Tax Year Minus1 Year	$18,002	CurrentTaxYearMinus1YearAmt
Total	$18,002	TotalAmt

Investment Income And UBTI InvestmentIncomeAndUBTIGrp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$58,772	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$48,210	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$39,092	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$65,643	CurrentTaxYearMinus1YearAmt
Current Tax Year	$25,480	CurrentTaxYearAmt
Total	$237,197	TotalAmt

Total Support Calendar Year TotalSupportCalendarYearGrp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$2,942,086	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$2,538,950	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$2,935,123	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$3,182,502	CurrentTaxYearMinus1YearAmt
Current Tax Year	$3,694,925	CurrentTaxYearAmt
Total	$15,293,586	TotalAmt

Field	Value	IRS element (for citing)
Public Support CY509	0.94640	PublicSupportCY509Pct
Public Support PY509	0.94640	PublicSupportPY509Pct
Investment Income CY	0.01550	InvestmentIncomeCYPct
Investment Income PY	0.01930	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	$4,165,609	DepreciationAmt
Book Value	$1,861,765	BookValueAmt

Equipment EquipmentGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$1,791,939	OtherCostOrOtherBasisAmt
Book Value	$1,791,939	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	$3,843,233	TotalBookValueLandBuildingsAmt

Other Securities OtherSecuritiesGrp

Field	Value	IRS element (for citing)
Desc	BENEFICIAL INTEREST IN NET ASSETS OF OTHERS (SEE SCHEDULE O)	Desc
Book Value	$7,241,211	BookValueAmt
Method Valuation	F	MethodValuationCd

Field	Value	IRS element (for citing)
Total Book Value Securities	$7,241,211	TotalBookValueSecuritiesAmt
Footnote Text	Yes (X)	FootnoteTextInd
Total Rev Etc Audited Fincl Stmt	$4,086,609	TotalRevEtcAuditedFinclStmtAmt
Donated Services And Use Fclts	$3,588	DonatedServicesAndUseFcltsAmt
Other Revenue	$349,415	OtherRevenueAmt
Revenue Not Reported	$353,003	RevenueNotReportedAmt
Revenue Subtotal	$3,733,606	RevenueSubtotalAmt
Other Revenues Not Included	-$73,589	OtherRevenuesNotIncludedAmt
Revenue Not Reported Fincl Stmt	-$73,589	RevenueNotReportedFinclStmtAmt
Total Revenue Per Form990	$3,660,017	TotalRevenuePerForm990Amt
Tot Expns Etc Audited Fincl Stmt	$3,704,432	TotExpnsEtcAuditedFinclStmtAmt
Donated Services Use Fclts	$3,588	DonatedServicesUseFcltsAmt
Other Expenses Included	$73,589	OtherExpensesIncludedAmt
Expenses Not Reported	$77,177	ExpensesNotReportedAmt
Expenses Subtotal	$3,627,255	ExpensesSubtotalAmt
Expenses Not Rpt Fincl Stmt	$0	ExpensesNotRptFinclStmtAmt
Total Expenses Per Form990	$3,627,255	TotalExpensesPerForm990Amt

Supplemental Information Detail SupplementalInformationDetail (4 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:	CHANGE IN THE VALUE OF BENEFICIAL INTEREST 349,415.
PART XI, LINE 4B - OTHER ADJUSTMENTS:	FOOD AND BEVERAGE COST OF GOODS SOLD -55,175. LOSS ON DISPOSAL OF ASSETS -18,414.
PART XII, LINE 2D - OTHER ADJUSTMENTS:	FOOD AND BEVERAGE COST OF GOODS SOLD 55,175. DISPOSAL LOSS 18,414.

Schedule G IRS990ScheduleG

Fundraising Event Information FundraisingEventInformationGrp

Field	Value	IRS element (for citing)
Event1	GALA	Event1Nm
Gross Receipts Event1	$235,573	GrossReceiptsEvent1Amt
Charitable Contri Event1	$201,073	CharitableContriEvent1Amt
Gross Revenue Event1	$34,500	GrossRevenueEvent1Amt
Rent Facility Costs Event1	$20,302	RentFacilityCostsEvent1Amt
Food And Beverage Event1	$19,654	FoodAndBeverageEvent1Amt
Other Direct Expenses Event1	$23,752	OtherDirectExpensesEvent1Amt
Gross Receipts Total	$235,573	GrossReceiptsTotalAmt
Charitable Contributions Tot	$201,073	CharitableContributionsTotAmt
Gross Revenue Total Events	$34,500	GrossRevenueTotalEventsAmt
Rent Fclty Costs Total Events	$20,302	RentFcltyCostsTotalEventsAmt
Food And Beverage Total Events	$19,654	FoodAndBeverageTotalEventsAmt
Oth Direct Expnss Total Events	$23,752	OthDirectExpnssTotalEventsAmt
Direct Expense Summary Events	$63,708	DirectExpenseSummaryEventsAmt
Net Income Summary	-$29,208	NetIncomeSummaryAmt

Schedule I IRS990ScheduleI

Field	Value	IRS element (for citing)
Grant Records Maintained	0	GrantRecordsMaintainedInd

Recipient Table RecipientTable

Recipient Business Name RecipientBusinessName

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

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	701 5TH AVE S	AddressLine1Txt
City	NAPLES	CityNm
State Abbreviation	FL	StateAbbreviationCd
ZIP	34102	ZIPCd

Field	Value	IRS element (for citing)
Recipient EIN	461877408	RecipientEIN
Cash Grant	$260,000	CashGrantAmt
Valuation Method Used	FMV	ValuationMethodUsedDesc
Purpose Of Grant	GRANTS TO THE NAPLES PLAYERS ENDOWMENT INC. TO PROVIDE SERVICES TO, RAISE FUNDS FOR AND FURTHER THE MISSION OF THE NAPLES PLAYERS, INC. AND TO SOLICIT, RECEIVE AND ADMINISTER GIFTS, GRANTS, CONTRIBUTIONS AND DONATIONS FOR THE NAPLES PLAYERS OR ORGANIZATIONS THAT ARE RELATED TO OR BENEFIT THE NAPLES PLAYERS, INC.	PurposeOfGrantTxt

Field	Value	IRS element (for citing)
Total501c3 Org	1	Total501c3OrgCnt
Total Other Org	1	TotalOtherOrgCnt

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	EACH MEMBER WHO HAS REACHED HIS OR HER MAJORITY SHALL BE ELIGIBLE TO VOTE FOR MODIFICATIONS TO BYLAWS AND ON ALL SUCH MATTERS WHICH COME BEFORE A MEMBERSHIP MEETING.
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 REVIEWS 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.
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 2019.
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:	PRIOR PERIOD ADJUSTMENT (SEE SCHEDULE O) 6,891,796. UNREALIZED GAIN ON PRIOR PERIOD ADJUSTMENT (SEE SCHEDULE O) 349,415.
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 $7,241,211 AND $6,891,796 AS OF APRIL 30, 2020 AND 2019, RESPECTIVELY.