Naples Art District INC

Tax-deductible

Naples, FL501(c)(3)Arts & CultureEIN 81-4525140Revenue $233K in FY2025

On file with the IRS5450 Shirley St Ste B, 34109-1853 · Naples, FLTax-exempt since Jan 2017Publicly supported — 509(a)(2)

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To promote artists and art in Collier County

501(c)(3) charity; gifts are tax-deductible.
66¢ of each $1 spent went to programs.
Run by 10 volunteers and 4 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
1 of 2
filings with a surplus
Average deficit $21K a year · 8% of revenue · last 2 filings
Worth a look: a surplus in 1 of the last 2 filings.
Pt I · Ln 19 · 2 filings
Spent on programs
66%
of spending
Fine: 66% of spending went to programs; 65% to 75%.
Pt IX · Ln 25 · col B
Cash reserves
1 mo
of spending, in cash
Fine: 1.0 months of spending in cash; 1 to 3.
Pt X · Ln 1–2 · Pt I · Ln 18
Named funders
2
named funders · $36K
Fine: 2 funders name it on their filings; under 3.
Funders’ Sch. I, 990-PF
Liabilities
$0
0% of total assets
Looks good: liabilities are 0% of assets; 50% or less.
Pt X · Ln 26
Independent board members
7
of 7 voting members
Looks good: 7 of 7 voting members are independent, a majority.
Pt VI · Ln 1a–1b
Looks goodFineWorth a lookConcernNo data yetTap a box for the reason.
Revenue
$233K
-16% vs prior year
Spent
$231K
To programs
66%
Net assets
$67K
By yearFY2021–FY2025
Revenue
$233K
FY2025▼ -16%
Tap a bar for its year
Revenue by fiscal year
FY2021$56K
FY2022$78K
FY2024$278K
FY2025$233K
Expenses
$231K
FY2025▼ -28%
Tap a bar for its year
Expenses by fiscal year
FY2021Not on file
FY2022Not on file
FY2024$321K
FY2025$231K
Net assets
$67K
FY2025▲ +6%
Tap a bar for its year
Net assets by fiscal year
FY2021$51K
FY2022$83K
FY2024$63K
FY2025$67K

From the FY2025 Form 990 (year ending April 2025) · see the original

990 PDF Claim

Is it real?

Yes. Never revoked by the IRS. Latest filing on record: FY2025. IRS ruling in Jan 2017.

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

Where the money goes

66 cents of each dollar spent went to programs.

Program services 66% · $153K Management & general 34% · $78K Fundraising 0% · $191

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

7 people listed on the 990.

Part VII, Section A · reportable compensation · most recent filed roster (FY2024); the FY2025 filing did not itemize Part VII
President
$0Pt VII · Sec A
Vice President
$0Pt VII · Sec A
Secretary
$0Pt VII · Sec A
Treasurer
$0Pt VII · Sec A
Marketing Chair
$0Pt VII · Sec A
Governance Chair
$0Pt VII · Sec A
Membership Chair
$0Pt VII · Sec A
See Naples Art District INC executive salaries →

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Questions the 990 asks

The form asks each of these directly. These are the filed answers.

  • Family or business ties among officersPt VI · Ln 2No
  • Top official's pay set by an independent reviewPt VI · Ln 15aNo

Programs and updates

Promotes artists and art throughout Collier County.

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Provided by the organization

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1 program · $191 · in their own filed words · FY2024
01

Arty party

$191program expense

Funders

Who pays for it.

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

Grants

Schedule I · funders on record
Grants received · FY2024
Total grants receivedfrom 2 funders$36K

By the numbers

The FY2025 990, line by line.

1The main four
Money inPt VIII
$233K
Ln 12
Gifts and grantsLn 1h$191K
Other incomeLn 4–11$40K
Investment incomeLn 3$2K
Money outPt IX
$231K
Ln 25
Programscol B$153K
Managementcol C$78K
Fundraisingcol D$191
Owns and owesPt X
$67K
net assets · Ln 32
Cash and savingsLn 1–2$20K
Total assetsLn 16$67K
LiabilitiesLn 26$0
PeoplePt VI, VII
7
listed · VII A
PaidVII A0
Voting boardVI 1a7
IndependentVI 1b7
2In more detail
Revenue in detailPt VIII
Gifts and grantsLn 1h$191K
Government grantsLn 1e$39K
Noncash giftsLn 1g$2K
Investment incomeLn 3$2K
Other incomeLn 4–11$40K
Total revenueLn 12$233K
Assets in detailPt X, end of year
CashLn 1$20K
Cash and savings togetherLn 1–2$20K
InvestmentsLn 11–13$36K
Total assetsLn 16$67K
LiabilitiesLn 26$0
Net assetsLn 32$67K
OperationsPt I, VI
EmployeesI 54
VolunteersI 610
Fiscal year endsHeaderApril
Conflict-of-interest policyVI 12aNo
Whistleblower policyVI 13No
Records policyVI 14No
3Year over year
Balance sheet, start vs end of yearPt X · col A, B
LineStart FY25End FY25
Cash and savingsLn 1–2$58K$20K
InvestmentsLn 11–13$36K
Total assetsLn 16$76K$67K
LiabilitiesLn 26$13K$0
Net assetsLn 32$63K$67K
4Every line
Statement of functional expensesPt IX · every line
LineTotalProgramsManagementFundraising
Pay of current officers, directors and key staffLn 5$16K$16K
Payroll taxesLn 10$1K$1K
Advertising and promotionLn 12$188K$145K$43K
Office expensesLn 13$15K$8K$7K$191
InsuranceLn 23$2K$2K
Other expenses (24a–d)Ln 24$9K$9K
Total functional expensesLn 25$231K$153K$78K$191

Filing history

YearMoney inMoney outIn minus outNet assetsDownload
FY2025 Latest Viewing $233K$231K$2K$67K 990 PDF
FY2024 $278K$321K−$43K$63K 990 PDF
FY2023 Not on file
FY2022 $78K$83K 990 PDF
FY2021 $56K$51K 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
See the full FY2025 990 (6 parts)
Part I · Summary $232,957 revenue, 12 lines filed
I-8 Contributions and grantsPrior year $278,090$191,345
I-9 Program service revenue$0
I-10 Investment income$1,955
I-11 Other revenue$39,657
I-12 Total revenuePrior year $278,090$232,957
I-13 Grants and similar amounts paidPrior year $333$0
I-14 Benefits paid to members$0
I-15 Salaries and benefitsPrior year $52,116$17,708
I-16a Professional fundraising fees$0
I-17 Other expensesPrior year $268,974$213,552
I-18 Total expensesPrior year $321,423$231,260
I-19 Revenue less expensesPrior year −$43,333$1,697
Part VI · Governance 7 of 7 board members independent, 4 to look at
VI-1a Voting members of the governing body7
VI-1b Independent voting members7
VI-12a Written conflict of interest policyNo
VI-13 Written whistleblower policyNo
VI-14 Document retention and destruction policyNo
VI-15a Process for setting top official's payNo
VI-2 Family or business relationship among officers or directorsNo
Part VIII · Statement of revenue $232,957 across 9 lines filed
Lines not itemized here account for $847 of total revenue; see the IRS return.
VIII-1b Membership dues$48,738
VIII-1e Government grants$39,128
VIII-1f All other contributions, gifts and grants$66,375
VIII-1g Noncash contributions (included above)$2,300
VIII-1h Total contributions, gifts and grants$191,345
VIII-3 Investment incomeRelated to mission $1,955$1,955
VIII-8 Net income from fundraising events$0
VIII-11a-d Other revenue, itemized rows (sum of 11a–11d as filed)Related to mission $38,810$38,810
VIII-12 Total revenueRelated to mission $41,612 · Unrelated business $0 · Excluded from tax $0$232,957
Part IX · Statement of functional expenses $231,260 across 6 lines filed
IX-5 Pay of current officers, directors and key staffManagement $16,332$16,332
IX-10 Payroll taxesManagement $1,376$1,376
IX-12 Advertising and promotionPrograms $145,178 · Management $42,542$187,720
IX-13 Office expensesPrograms $8,179 · Management $6,574 · Fundraising $191$14,944
IX-23 InsuranceManagement $2,006$2,006
IX-24 Other expenses (24a–d)Management $8,882$8,882
IX-25 Total functional expensesPrograms $153,357 · Management $77,712 · Fundraising $191$231,260
Part X · Balance sheet $66,990 assets, 8 lines filed
X-1 Cash, non-interest-bearingStart of year $58,171$19,762
X-3 Pledges and grants receivable$2,300
X-4 Accounts receivableStart of year $17,500$8,953
X-11 Publicly traded securities$35,975
X-16 Total assetsStart of year $76,071$66,990
X-26 Total liabilitiesStart of year $13,077$0
X-32 Total net assets or fund balancesStart of year $62,994$66,990
X-33 Total liabilities and net assetsStart of year $76,071$66,990
Part XI · Reconciliation of net assets $66,990 net assets at year end
XI-1 Total revenue$232,957
XI-2 Total expenses$231,260
XI-3 Revenue less expenses$1,697
XI-4 Net assets at start of year$62,994
XI-5 Net unrealized gains (losses) on investments$1,954
XI-9 Other changes in net assets$0
XI-10 Net assets at end of year$66,990

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

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