Artis-Naples INC

Tax-deductible

Naples, FL501(c)(3)Since 1983Arts & CultureEIN 59-2322926Revenue $42.0M in FY2025

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Please see schedule o for the organization's mission statement.

501(c)(3) charity; gifts are tax-deductible.
75¢ of each $1 spent went to programs.
Run by 50 volunteers and 369 employees.
Mission: Form 990 Part I, line 1 · Status: IRS Pub. 78 · Programs: Part IX · People: Part I, lines 5–6

Before you give

FY2025 · Form 990Independent: from IRS data, not the org
Download 990
IRS status
501(c)(3)
not on the IRS revocation list
Looks good: listed by the IRS and not on the revocation list.
IRS BMF · Auto-Revocation List
Tax-deductible gifts
Yes
Donations are tax-deductible
Looks good: the IRS lists gifts to it as deductible.
IRS Pub. 78 · IRS BMF
Latest return
FY2025
latest Form 990
Looks good: the latest return is for FY2025, 1 tax year back; within 2 tax years.
IRS e-file · Filing history
Surplus or deficit
2 of 4
filings with a surplus
Average surplus $3.0M a year · 8% of revenue · last 4 filings
Worth a look: a surplus in 2 of the last 4 filings.
Pt I · Ln 19 · 4 filings
Spent on programs
75%
of spending
Fine: 75% of spending went to programs; 65% to 75%.
Pt IX · Ln 25 · col B
Pay to officers and key staff
$2.5M
to officers and key staff · 6% of spending
Top officer’s pay higher than 93% of similar orgs
Looks good: pay to officers and key staff is 6% of spending; 15% or less.
Pt VII · Sec A
Named funders
13
named funders · $569K
Looks good: 13 funders name it on their filings; 3 or more.
Funders’ Sch. I, 990-PF
Liabilities
$13.6M
5% of total assets
Looks good: liabilities are 5% of assets; 50% or less.
Pt X · Ln 26
Looks goodFineWorth a lookConcernNo data yetTap a box for the reason.
Revenue
$42.0M
+14% vs prior year
Spent
$42.4M
To programs
75%
Net assets
$260.4M
By yearFY2021–FY2025
Revenue
$42.0M
FY2025▲ +14%
Revenue by fiscal year
FY2021$25.1M
FY2023$43.1M
FY2024$36.9M
FY2025$42.0M
Expenses
$42.4M
FY2025▲ +7%
Expenses by fiscal year
FY2021$17.5M
FY2023$36.1M
FY2024$39.4M
FY2025$42.4M
Net assets
$260.4M
FY2025▲ +7%
Net assets by fiscal year
FY2021$207.9M
FY2023$221.0M
FY2024$242.6M
FY2025$260.4M

From the FY2025 Form 990 (year ending June 2025) · figures checked against the IRS filing · see the original

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Is it real?

Yes. Never revoked by the IRS. Latest filing on record: FY2025. IRS ruling in Mar 1984.

IRS Pub. 78 · IRS Auto-Revocation List · IRS Business Master File

Where the money goes

75 cents of each dollar spent went to programs.

Program services 75% · $31.6M Management & general 22% · $9.4M Fundraising 3% · $1.4M

Form 990 Part IX, line 25, columns B–D. Every line is in By the numbers.

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Who runs it and what they're paid

47 people listed on the 990; $2.5M paid to officers and key staff.

Part VII, Section A · reportable compensation · most recent filed roster (FY2023); the FY2025 filing did not itemize Part VII
President & CEO
$733,777Pt VII · Sec A
Treasurer & CFO
$318,311Pt VII · Sec A
EVP Artistic Operations
$306,286Pt VII · Sec A
Vice Pres. of Development
$204,673Pt VII · Sec A
Museum Dir. & Chief Curato
$169,104Pt VII · Sec A
Musician (thru 06/23)
$152,495Pt VII · Sec A
Creative Services Director
$133,100Pt VII · Sec A
Chief Experience Officer
$129,700Pt VII · Sec A

Kathleen Van Bergen’s $734K as President & CEO is at the 93rd percentile of top reported officer pay among 749 $10–100M arts & culture nonprofits. Peer set: organizations in the same NTEE major field of work and revenue-size band, compared on each org’s own highest-paid officer/key-employee, from Form 990 Part VII / 990-PF Part VIII. Descriptive placement, not a verdict on whether the pay is appropriate.

Compensation history total reportable pay by year · 8 named individuals · Part VII

NameFY2024FY2023FY2021
Kathleen Van Bergen$733,777$684,602$439,599
David Filner$306,286$425,638$221,298
Perre Edwards$318,311$301,849$219,749
Alice Van Arsdale$204,673$168,584—
Courtney McNeil$169,104$168,524—
Melanie Kalnins—$165,715—
Ellen Tomasiewicz$152,495——
Glenn Basham—$149,651$108,900

Total reportable compensation (Form 990 Part VII column D / Schedule J column E) by filing year, matched by name within this organization. The Schedule J base / bonus / deferred breakdown is not parsed into this dataset.

See Artis-Naples INC executive salaries →

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Programs and updates

The mission statement is not provided.

Provided by the organization

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3 programs · $31.7M · in their own filed words · FY2023
01

Please refer to schedule o for details regarding artis-naples, presenting and education season.

$14.1Mprogram expense
02

Please refer to schedule o for details regarding artis-naples, naples philharmonic

$12.2Mprogram expense
03

Please refer to schedule o for details regarding artis-naples, the baker museum.

$5.5Mprogram expense

Funders

Who pays for it.

From grant filings on record. Receipts are incomplete: individual donors are never listed.

Grants

Schedule I · received and paid
Grants received · FY2025
See all 13 funders →
Grants paid · 5 grants · $110K · 2020–2023
Unitemized GrantFY2023$42,500
Unitemized GrantFY2023$1,500
Unitemized GrantFY2023$1,000
Unitemized GrantFY2022$39,000
Unitemized GrantFY2020$26,000

By the numbers

The FY2025 990, line by line.

1The main four
Money inPt VIII
$42.0M
Ln 12
Other incomeLn 4–11$26.8M
Gifts and grantsLn 1h$15.2M
Money outPt IX
$42.4M
Ln 25
Programscol B$31.6M
Managementcol C$9.4M
Fundraisingcol D$1.4M
Owns and owesPt X
$260.4M
net assets · Ln 32
Total assetsLn 16$274.0M
LiabilitiesLn 26$13.6M
PeoplePt VI, VII
47
listed · VII A
PaidVII A11
2In more detail
Revenue in detailPt VIII
Gifts and grantsLn 1h$15.2M
Other incomeLn 4–11$26.8M
Total revenueLn 12$42.0M
Assets in detailPt X, end of year
Total assetsLn 16$274.0M
LiabilitiesLn 26$13.6M
Net assetsLn 32$260.4M
OperationsPt I, VI
EmployeesI 5369
VolunteersI 650
Fiscal year endsHeaderJune

Filing history

YearMoney inMoney outIn minus outNet assetsDownload
FY2025 Latest Viewing $42.0M$42.4M−$406K$260.4M 990 PDF
FY2024 $36.9M$39.4M−$2.5M$242.6M 990 PDF
FY2023 $43.1M$36.1M$7.0M$221.0M 990 PDF
FY2022 Not on file
FY2021 $25.1M$17.5M$7.7M$207.9M 990 PDF

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Schedules filed Part IV

III · Programs I · Grants R · Related orgs G · Fundraising L · Interested persons A · Public support F · Foreign M · Noncash

Form 990 e-file (XML) FY2025 from the IRS · Classification, formation year and address from the IRS Business Master File

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