THE NAPLES PLAYERS INC: Form 990, tax year 2016

View the entire original 990 at ProPublica ↗

Organization: THE NAPLES PLAYERS INC (EIN 59-6154976)
Tax period: 2016-05-01 to 2017-04-30
Filed: 2017-08-03
IRS object ID: 201722159349301012
Schema version: 2016v3.0
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 O

Return header ReturnHeader

Field	Value	IRS element (for citing)
Return	2017-08-03T12:19:49-05:00	ReturnTs
Tax Period End	2017-04-30	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	4099 TAMIAMI TRAIL N STE 300	AddressLine1Txt
City	NAPLES	CityNm
State Abbreviation	FL	StateAbbreviationCd
ZIP	34103	ZIPCd

Field	Value	IRS element (for citing)
Return Type	990	ReturnTypeCd
Tax Period Begin	2016-05-01	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	STEVEN PURCELL	PersonNm
Person Title	TREASURER	PersonTitleTxt
Phone	2394347340	PhoneNum
Signature	2017-07-19	SignatureDt
Discuss With Paid Preparer	Yes (1)	DiscussWithPaidPreparerInd

Preparer Person PreparerPersonGrp

Field	Value	IRS element (for citing)
Preparer Person	AMELIA COOPER CPA	PreparerPersonNm
PTIN	P00437898	PTIN
Phone	2392628686	PhoneNum
Preparation	2017-07-17	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	2017-07-19	IPDt
IP Tm	12:07:04	IPTm
IP Timezone	ED	IPTimezoneCd
Filing License Type	P	FilingLicenseTypeCd
At Submission Creation Device Id	A78CD26141F57C8840FBEC3782FDEC5649A42A9D	AtSubmissionCreationDeviceId
At Submission Filing Device Id	F79A0C8ED54C230A76D80D5FC26A9A498163BE26	AtSubmissionFilingDeviceId

Field	Value	IRS element (for citing)
Tax	2016	TaxYr
Build TS	2021-01-29 14:40:06Z	BuildTS

Form 990 IRS990

Field	Value	IRS element (for citing)
Principal Officer	JOHN SOREY	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	$2,740,250	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	DEVELOP, MAINTAIN, & STRENGTHEN LOCAL ARTS BY PROVIDING EDUCATIONAL FACILITIES AND PROGRAMS.	ActivityOrMissionDesc
Voting Members Governing Body	16	VotingMembersGoverningBodyCnt
Voting Members Independent	16	VotingMembersIndependentCnt
Total Employee	33	TotalEmployeeCnt
Total Volunteers	467	TotalVolunteersCnt
Total Gross UBI	$201,300	TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm	$0	NetUnrelatedBusTxblIncmAmt
PY Contributions Grants	$1,168,951	PYContributionsGrantsAmt
CY Contributions Grants	$803,183	CYContributionsGrantsAmt
PY Program Service Revenue	$1,713,892	PYProgramServiceRevenueAmt
CY Program Service Revenue	$1,836,382	CYProgramServiceRevenueAmt
PY Investment Income	$577	PYInvestmentIncomeAmt
CY Investment Income	$576	CYInvestmentIncomeAmt
PY Other Revenue	-$47,542	PYOtherRevenueAmt
CY Other Revenue	$48,375	CYOtherRevenueAmt
PY Total Revenue	$2,835,878	PYTotalRevenueAmt
CY Total Revenue	$2,688,516	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	$935,212	PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid	$1,040,866	CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns	$0	PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns	$0	CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense	$52,281	CYTotalFundraisingExpenseAmt
PY Other Expenses	$1,607,441	PYOtherExpensesAmt
CY Other Expenses	$1,730,578	CYOtherExpensesAmt
PY Total Expenses	$2,542,653	PYTotalExpensesAmt
CY Total Expenses	$2,771,444	CYTotalExpensesAmt
PY Revenues Less Expenses	$293,225	PYRevenuesLessExpensesAmt
CY Revenues Less Expenses	-$82,928	CYRevenuesLessExpensesAmt
Total Assets BOY	$4,337,917	TotalAssetsBOYAmt
Total Assets EOY	$4,257,181	TotalAssetsEOYAmt
Total Liabilities BOY	$470,054	TotalLiabilitiesBOYAmt
Total Liabilities EOY	$472,246	TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY	$3,867,863	NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY	$3,784,935	NetAssetsOrFundBalancesEOYAmt
Info In Schedule O Part III	Yes (X)	InfoInScheduleOPartIIIInd
Mission	DEVELOP, MAINTAIN, & STRENGTHEN LOCAL ARTS BY PROVIDING EDUCATIONAL FACILITIES AND PROGRAMS.	MissionDesc
Significant New Program Srvc	0	SignificantNewProgramSrvcInd
Significant Change	0	SignificantChangeInd
Expense	$455,128	ExpenseAmt
Revenue	$1,259,283	RevenueAmt
Desc	MAIN STAGE - PROGRAM SERVICE INCLUDE THE PRESENTATION OF MUSICALS AND STAGE PERFORMANCES PERFORMED ON THE MAIN STAGE.	Desc

Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp

Field	Value	IRS element (for citing)
Expense	$59,159	ExpenseAmt
Revenue	$168,020	RevenueAmt
Desc	STUDIO THEATER - PROGRAM SERVICES PRESENTED IN THE STUDIO THEATRE ARE PERFORMED ON A SMALLER STAGE IN FRONT OF LESS PEOPLE THAN THE MAIN STAGE.	Desc

Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp

Field	Value	IRS element (for citing)
Expense	$111,083	ExpenseAmt
Revenue	$63,917	RevenueAmt
Desc	YOUTH THEATER - THE YOUTH THEATRE PROGRAM PROMOTES ACTING AMONG YOUNG CHILDREN AND TEENS.	Desc

Prog Srvc Accom Acty Other ProgSrvcAccomActyOtherGrp

Field	Value	IRS element (for citing)
Expense	$1,610,011	ExpenseAmt
Revenue	$143,862	RevenueAmt
Desc	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	$1,610,011	TotalOtherProgSrvcExpenseAmt
Total Other Prog Srvc Revenue	$143,862	TotalOtherProgSrvcRevenueAmt
Total Program Service Expenses	$2,235,381	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
Temp Or Permanent Endowments	0	TempOrPermanentEndowmentsInd
Report Land Building Equipment	Yes (1)	ReportLandBuildingEquipmentInd
Report Investments Other Sec	0	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 With Officer Ent	0	BusinessRlnWithOfficerEntInd
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	67	IRPDocumentCnt
IRP Document W2 G	0	IRPDocumentW2GCnt
Employee	33	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
Info In Schedule O Part VI	Yes (X)	InfoInScheduleOPartVIInd
Governing Body Voting Members	16	GoverningBodyVotingMembersCnt
Independent Voting Member	16	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	0	MembersOrStockholdersInd
Election Of Board Members	0	ElectionOfBoardMembersInd
Decisions Subject To Approva	0	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	0	DocumentRetentionPolicyInd
Compensation Process CEO	Yes (1)	CompensationProcessCEOInd
Compensation Process Other	Yes (1)	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	34102	ZIPCd

Form990 Part VII Section A Form990PartVIISectionAGrp (16 entries)

TitleTitleTxt	Average Hours Per WeekAverageHoursPerWeekRt	Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd	OfficerOfficerInd	Reportable Comp From OrgReportableCompFromOrgAmt	Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt	Other CompensationOtherCompensationAmt
KARL WILLAMS
PRESIDENT	5.00	Yes (X)	Yes (X)	$0	$0	$0
CLAIRE SKINNER
PAST PRESIDENT	5.00	Yes (X)	Yes (X)	$0	$0	$0
TOM RAY
EXECUTIVE VICE-PRESIDENT	5.00	Yes (X)	Yes (X)	$0	$0	$0
STEVE PURCELL
TREASURER	5.00	Yes (X)	Yes (X)	$0	$0	$0
TED DEGROOT
SECRETARY	5.00	Yes (X)	Yes (X)	$0	$0	$0
DAVID ELLIOTT
MEMBERSHIP VICE PRESIDENT	5.00	Yes (X)	Yes (X)	$0	$0	$0
DENNY GLASS
MEMBERSHIP VICE PRESIDENT	5.00	Yes (X)	Yes (X)	$0	$0	$0
SID DAVIS
BOARD MEMBER	5.00	Yes (X)		$0	$0	$0
JOEL BANOW
BOARD MEMBER	5.00	Yes (X)		$0	$0	$0
KELLY GERAGHTY PRICE ESQ
BOARD ATTORNEY	5.00	Yes (X)		$0	$0	$0
DAVID CORBAN
BOARD MEMBER	5.00	Yes (X)		$0	$0	$0
DYLAND SANDERS
BOARD MEMBER	5.00	Yes (X)		$0	$0	$0
ROBERT SALTARELLI
BOARD MEMBER	5.00	Yes (X)		$0	$0	$0
SUSAN SUAREZ
BOARD MEMBER	5.00	Yes (X)		$0	$0	$0
DAVID MCELRATH
BOARD MEMBER	5.00	Yes (X)		$0	$0	$0
JOHN SOREY III
EXECUTIVE DIRECTOR	40.00		Yes (X)	$60,000	$0	$0

Field	Value	IRS element (for citing)
Total Reportable Comp From Org	$60,000	TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org	$0	TotReportableCompRltdOrgAmt
Total Other Compensation	$0	TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K	0	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	$58,180	FundraisingAmt
All Other Contributions	$745,003	AllOtherContributionsAmt
Noncash Contributions	$4,080	NoncashContributionsAmt
Total Contributions	$803,183	TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp (3 entries)

DescDesc	BusinessBusinessCd	Total Revenue ColumnTotalRevenueColumnAmt	Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt	Unrelated Business RevenueUnrelatedBusinessRevenueAmt
PLAYS AND MUSICALS	711110	$1,622,316	$1,622,316
PROGRAM AD SALES	711110	$201,300		$201,300
MEMBERSHIP DUES	711110	$12,766	$12,766

Field	Value	IRS element (for citing)
Total Program Service Revenue	$1,836,382	TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$576	TotalRevenueColumnAmt
Exclusion	$576	ExclusionAmt

Gross Rents GrossRentsGrp

Field	Value	IRS element (for citing)
Real	$47,634	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	$47,634	RealAmt

Net Rental Income Or Loss NetRentalIncomeOrLossGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$47,634	TotalRevenueColumnAmt
Exclusion	$47,634	ExclusionAmt

Field	Value	IRS element (for citing)
Fundraising Gross Income	$8,280	FundraisingGrossIncomeAmt
Contri Rpt Fundraising Event	$58,180	ContriRptFundraisingEventAmt
Fundraising Direct Expenses	$17,718	FundraisingDirectExpensesAmt

Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp

Field	Value	IRS element (for citing)
Total Revenue Column	-$9,438	TotalRevenueColumnAmt
Exclusion	-$9,438	ExclusionAmt

Field	Value	IRS element (for citing)
Gaming Gross Income	$720	GamingGrossIncomeAmt
Gaming Direct Expenses	$0	GamingDirectExpensesAmt

Net Income From Gaming NetIncomeFromGamingGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$720	TotalRevenueColumnAmt
Exclusion	$720	ExclusionAmt

Field	Value	IRS element (for citing)
Gross Sales Of Inventory	$43,475	GrossSalesOfInventoryAmt
Cost Of Goods Sold	$34,016	CostOfGoodsSoldAmt

Net Income Or Loss NetIncomeOrLossGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$9,459	TotalRevenueColumnAmt
Exclusion	$9,459	ExclusionAmt

Total Revenue TotalRevenueGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$2,688,516	TotalRevenueColumnAmt
Related Or Exempt Func Income	$1,635,082	RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue	$201,300	UnrelatedBusinessRevenueAmt
Exclusion	$48,951	ExclusionAmt

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

Field	Value	IRS element (for citing)
Total	$60,000	TotalAmt
Management And General	$60,000	ManagementAndGeneralAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

Field	Value	IRS element (for citing)
Total	$908,288	TotalAmt
Program Services	$794,830	ProgramServicesAmt
Management And General	$84,379	ManagementAndGeneralAmt
Fundraising	$29,079	FundraisingAmt

Payroll Taxes PayrollTaxesGrp

Field	Value	IRS element (for citing)
Total	$72,578	TotalAmt
Program Services	$59,514	ProgramServicesAmt
Management And General	$10,887	ManagementAndGeneralAmt
Fundraising	$2,177	FundraisingAmt

Fees For Services Accounting FeesForServicesAccountingGrp

Field	Value	IRS element (for citing)
Total	$9,463	TotalAmt
Management And General	$9,463	ManagementAndGeneralAmt

Fees For Services Other FeesForServicesOtherGrp

Field	Value	IRS element (for citing)
Total	$990	TotalAmt
Management And General	$990	ManagementAndGeneralAmt

Advertising AdvertisingGrp

Field	Value	IRS element (for citing)
Total	$281,229	TotalAmt
Program Services	$89,993	ProgramServicesAmt
Management And General	$185,611	ManagementAndGeneralAmt
Fundraising	$5,625	FundraisingAmt

Office Expenses OfficeExpensesGrp

Field	Value	IRS element (for citing)
Total	$113,505	TotalAmt
Program Services	$38,552	ProgramServicesAmt
Management And General	$74,829	ManagementAndGeneralAmt
Fundraising	$124	FundraisingAmt

Occupancy OccupancyGrp

Field	Value	IRS element (for citing)
Total	$198,509	TotalAmt
Program Services	$188,353	ProgramServicesAmt
Management And General	$10,156	ManagementAndGeneralAmt

Depreciation Depletion DepreciationDepletionGrp

Field	Value	IRS element (for citing)
Total	$264,675	TotalAmt
Program Services	$251,441	ProgramServicesAmt
Management And General	$13,234	ManagementAndGeneralAmt

Insurance InsuranceGrp

Field	Value	IRS element (for citing)
Total	$202,463	TotalAmt
Program Services	$178,168	ProgramServicesAmt
Management And General	$20,246	ManagementAndGeneralAmt
Fundraising	$4,049	FundraisingAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDesc	TotalTotalAmt	Program ServicesProgramServicesAmt	FundraisingFundraisingAmt
PRODUCTION COSTS	$522,677	$522,677
THEATRE CLASSES & EDUCA	$52,700	$52,700
PROCESSING	$43,182	$31,955	$11,227
BOX OFFICE	$9,385	$9,385

All Other Expenses AllOtherExpensesGrp

Field	Value	IRS element (for citing)
Total	$31,800	TotalAmt
Program Services	$17,813	ProgramServicesAmt
Management And General	$13,987	ManagementAndGeneralAmt

Total Functional Expenses TotalFunctionalExpensesGrp

Field	Value	IRS element (for citing)
Total	$2,771,444	TotalAmt
Program Services	$2,235,381	ProgramServicesAmt
Management And General	$483,782	ManagementAndGeneralAmt
Fundraising	$52,281	FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

Field	Value	IRS element (for citing)
BOY	$400	BOYAmt
EOY	$400	EOYAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

Field	Value	IRS element (for citing)
BOY	$364,487	BOYAmt
EOY	$300,445	EOYAmt

Accounts Receivable AccountsReceivableGrp

Field	Value	IRS element (for citing)
BOY	$13,005	BOYAmt
EOY	$19,114	EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

Field	Value	IRS element (for citing)
BOY	$151,958	BOYAmt
EOY	$110,635	EOYAmt

Field	Value	IRS element (for citing)
Land Bldg Equip Cost Or Other Bss	$7,204,061	LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec	$3,377,474	LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

Field	Value	IRS element (for citing)
BOY	$3,808,067	BOYAmt
EOY	$3,826,587	EOYAmt

Total Assets TotalAssetsGrp

Field	Value	IRS element (for citing)
BOY	$4,337,917	BOYAmt
EOY	$4,257,181	EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

Field	Value	IRS element (for citing)
BOY	$43,134	BOYAmt
EOY	$60,789	EOYAmt

Deferred Revenue DeferredRevenueGrp

Field	Value	IRS element (for citing)
BOY	$426,920	BOYAmt
EOY	$411,457	EOYAmt

Total Liabilities TotalLiabilitiesGrp

Field	Value	IRS element (for citing)
BOY	$470,054	BOYAmt
EOY	$472,246	EOYAmt

Field	Value	IRS element (for citing)
Organization Follows SFAS117	Yes (X)	OrganizationFollowsSFAS117Ind

Unrestricted Net Assets UnrestrictedNetAssetsGrp

Field	Value	IRS element (for citing)
BOY	$3,751,858	BOYAmt
EOY	$3,721,187	EOYAmt

Temporarily Rstr Net Assets TemporarilyRstrNetAssetsGrp

Field	Value	IRS element (for citing)
BOY	$116,005	BOYAmt
EOY	$63,748	EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

Field	Value	IRS element (for citing)
BOY	$3,867,863	BOYAmt
EOY	$3,784,935	EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

Field	Value	IRS element (for citing)
BOY	$4,337,917	BOYAmt
EOY	$4,257,181	EOYAmt

Field	Value	IRS element (for citing)
Reconcilation Revenue Expnss	-$82,928	ReconcilationRevenueExpnssAmt
Other Changes In Net Assets	$0	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	$525,859	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$416,094	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$618,016	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$1,168,951	CurrentTaxYearMinus1YearAmt
Current Tax Year	$803,182	CurrentTaxYearAmt
Total	$3,532,102	TotalAmt

Gross Receipts Admissions GrossReceiptsAdmissionsGrp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$1,495,373	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$1,425,026	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$1,414,995	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$1,546,092	CurrentTaxYearMinus1YearAmt
Current Tax Year	$1,635,082	CurrentTaxYearAmt
Total	$7,516,568	TotalAmt

Gross Receipts Non Unrlt Bus GrossReceiptsNonUnrltBusGrp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$19,206	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$26,490	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$23,098	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$28,345	CurrentTaxYearMinus1YearAmt
Current Tax Year	$43,475	CurrentTaxYearAmt
Total	$140,614	TotalAmt

Total509 Total509Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$2,040,438	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$1,867,610	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$2,056,109	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$2,743,388	CurrentTaxYearMinus1YearAmt
Current Tax Year	$2,481,739	CurrentTaxYearAmt
Total	$11,189,284	TotalAmt

Amounts Rcvd Dsqlfy Person AmountsRcvdDsqlfyPersonGrp

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

Field	Value	IRS element (for citing)
Public Support Total509	$11,189,284	PublicSupportTotal509Amt

Gross Investment Income509 GrossInvestmentIncome509Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$103,441	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$82,046	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$52,812	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$58,772	CurrentTaxYearMinus1YearAmt
Current Tax Year	$48,210	CurrentTaxYearAmt
Total	$345,281	TotalAmt

Investment Income And UBTI InvestmentIncomeAndUBTIGrp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$103,441	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$82,046	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$52,812	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$58,772	CurrentTaxYearMinus1YearAmt
Current Tax Year	$48,210	CurrentTaxYearAmt
Total	$345,281	TotalAmt

Net Income From Other UBI NetIncomeFromOtherUBIGrp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$78,419	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$6,838	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$2,052	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$0	CurrentTaxYearMinus1YearAmt
Current Tax Year	$0	CurrentTaxYearAmt
Total	$87,309	TotalAmt

Total Support Calendar Year TotalSupportCalendarYearGrp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$2,222,298	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$1,956,494	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$2,110,973	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$2,802,160	CurrentTaxYearMinus1YearAmt
Current Tax Year	$2,529,949	CurrentTaxYearAmt
Total	$11,621,874	TotalAmt

Field	Value	IRS element (for citing)
Public Support CY509	0.96280	PublicSupportCY509Pct
Public Support PY509	0.95850	PublicSupportPY509Pct
Investment Income CY	0.02970	InvestmentIncomeCYPct
Investment Income PY	0.03360	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

CY Minus3 Yr Endwmt Fund CYMinus3YrEndwmtFundGrp

Field	Value	IRS element (for citing)
Beginning Year Balance	$5,986,763	BeginningYearBalanceAmt
Contributions	$2,314	ContributionsAmt
Investment Earnings Or Losses	$143,348	InvestmentEarningsOrLossesAmt
Grants Or Scholarships	$6,117,568	GrantsOrScholarshipsAmt
Administrative Expenses	$14,857	AdministrativeExpensesAmt

CY Minus4 Yr Endwmt Fund CYMinus4YrEndwmtFundGrp

Field	Value	IRS element (for citing)
Beginning Year Balance	$4,986,855	BeginningYearBalanceAmt
Contributions	$736,344	ContributionsAmt
Investment Earnings Or Losses	$467,194	InvestmentEarningsOrLossesAmt
Other Expenditures	$135,614	OtherExpendituresAmt
Administrative Expenses	$68,016	AdministrativeExpensesAmt
End Year Balance	$5,986,763	EndYearBalanceAmt

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	$3,377,474	DepreciationAmt
Book Value	$2,649,900	BookValueAmt

Leasehold Improvements LeaseholdImprovementsGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$1,128,981	OtherCostOrOtherBasisAmt
Book Value	$1,128,981	BookValueAmt

Field	Value	IRS element (for citing)
Total Book Value Land Buildings	$3,826,587	TotalBookValueLandBuildingsAmt
Footnote Text	Yes (X)	FootnoteTextInd
Total Rev Etc Audited Fincl Stmt	$2,722,532	TotalRevEtcAuditedFinclStmtAmt
Other Revenue	$34,016	OtherRevenueAmt
Revenue Not Reported	$34,016	RevenueNotReportedAmt
Revenue Subtotal	$2,688,516	RevenueSubtotalAmt
Revenue Not Reported Fincl Stmt	$0	RevenueNotReportedFinclStmtAmt
Total Revenue Per Form990	$2,688,516	TotalRevenuePerForm990Amt
Tot Expns Etc Audited Fincl Stmt	$2,805,460	TotExpnsEtcAuditedFinclStmtAmt
Other Expenses Included	$34,016	OtherExpensesIncludedAmt
Expenses Not Reported	$34,016	ExpensesNotReportedAmt
Expenses Subtotal	$2,771,444	ExpensesSubtotalAmt
Expenses Not Rpt Fincl Stmt	$0	ExpensesNotRptFinclStmtAmt
Total Expenses Per Form990	$2,771,444	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 EXPENSE INCLUDED IN REVENUE COST OF GOODS SOLD 34,016.
PART XII, LINE 2D - OTHER ADJUSTMENTS:	FOOD AND BEVERAGE EXPENSE INCLUDED IN REVENUE COST OF GOODS SOLD 34,016.

Schedule G IRS990ScheduleG

Fundraising Event Information FundraisingEventInformationGrp

Field	Value	IRS element (for citing)
Event1	ROYAL ASCOT FUNDRAISER	Event1Nm
Gross Receipts Event1	$66,460	GrossReceiptsEvent1Amt
Charitable Contri Event1	$58,180	CharitableContriEvent1Amt
Gross Revenue Event1	$8,280	GrossRevenueEvent1Amt
Non Cash Prizes Event1	$4,080	NonCashPrizesEvent1Amt
Food And Beverage Event1	$3,620	FoodAndBeverageEvent1Amt
Other Direct Expenses Event1	$10,018	OtherDirectExpensesEvent1Amt
Gross Receipts Total	$66,460	GrossReceiptsTotalAmt
Charitable Contributions Tot	$58,180	CharitableContributionsTotAmt
Gross Revenue Total Events	$8,280	GrossRevenueTotalEventsAmt
Non Cash Prizes Total Events	$4,080	NonCashPrizesTotalEventsAmt
Food And Beverage Total Events	$3,620	FoodAndBeverageTotalEventsAmt
Oth Direct Expnss Total Events	$10,018	OthDirectExpnssTotalEventsAmt
Direct Expense Summary Events	$17,718	DirectExpenseSummaryEventsAmt
Net Income Summary	-$9,438	NetIncomeSummaryAmt

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (4 entries)

Form And Line ReferenceFormAndLineReferenceDesc	ExplanationExplanationTxt
FORM 990, PART VI, SECTION B, LINE 11B	THE TREASURER REVIEWS A DRAFT OF THE FORM 990 AND COMPARES IT TO THE AUDITED FINANCIAL STATEMENTS PRIOR TO FILING.
FORM 990, PART VI, SECTION B, LINE 12C	BOARD MEMBERS ARE REQUIRED TO DISCLOSE ANNUALLY ANY INTEREST WITH PERSONS OR VENDORS THAT THE NAPLES PLAYERS DOES BUSINESS WITH. IF A POTENTIAL CONFLICT ARISES, THE INTERESTED PERSON MUST DISCLOSE THE CONFLICT AND ALSO IS PROHIBITED FROM ANY DISCUSSION OF OR VOTE IN CONNECTION WITH THE MATTER UNLESS INVITED TO RESPOND TO QUESTIONS OR PROVIDE FACTUAL INTONATION BY THE BOARD OR COMMITTEE CHAIR.
FORM 990, PART VI, SECTION B, LINE 15	COMPENSATION OF THE ARTISTIC AND EXECUTIVE DIRECTORS ARE REVIEWED ON A YEARLY BASIS. COMPARABILITY DATA TO OTHER NON-PROFIT ORGANIZATIONS IS USED IN ORDER TO EVALUATE COMPENSATION.
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.