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Arts, Culture, Humanities : Performing Arts

Artis—Naples

Home of The Baker Museum and the Naples Philharmonic

91.12

5833 Pelican Bay Boulevard Naples, FL 34108
tel: (800) 597-1900   Web Site
EIN: 59-2322926

Board Leadership
Ned C. Lautenbach
Chairman of the Board

CEO
Kathleen van Bergen
CEO and President

  Score
(out of 100)
Rating
Overall Score & Rating 91.12
  Financial 88.10
  Accountability & Transparency 96.00
This rating was published 06/01/2016 and includes data from FY2015, the most recent 990 received at that time.

Learn more about how we calculate the overall score and rating.

Financial

88.10

Accountability & Transparency

96.00

This rating was published 06/01/2016 and includes data from FY2015, the most recent 990 received at that time.
Overall Rating Chart
  Program Expenses
(Percent of the charity’s total expenses spent on the programs
and services it delivers)
81.0%
  Administrative Expenses 15.0%
  Fundraising Expenses 3.8%
  Fundraising Efficiency $0.12
  Working Capital Ratio (years) 2.16
  Program Expenses Growth 1.3%
  Liabilities to Assets 9.2%
All data for Financial Performance Metrics calculations was provided by Artis—Naples on recent 990s filed with the IRS.
All data for Financial Performance Metrics calculations was provided by Artis—Naples on recent 990s filed with the IRS.

Highly Rated

Charity Name & State Overall Score Overall Rating
Artis—Naples (FL) 91.12
Jacob Burns Film Center (NY) 95.00
On the Boards (WA) 92.18
Children's Theatre Company (MN) 88.17
Pittsburgh Public Theater (PA) 86.58

Compare These Charities (Highly Rated)

Home of The Baker Museum and the Naples Philharmonic, Artis-Naples is unique among cultural institutions nationwide, equally dedicated to both the performing and visual arts featuring artists of global distinction.
Led by CEO and President Kathleen van Bergen and Sharon and Timothy Ubben Music Director Andrey Boreyko, we offer audiences more than 300 events annually within a variety of venues and settings situated throughout the 8.5-acre Kimberly K. Querrey and Louis A. Simpson Cultural Campus. Artis-Naples welcomes more than 300,000 visitors each year for a broad array of artistic and educational opportunities perfect for audiences of all backgrounds and interests.

REVENUE  
Contributions  
   Contributions, Gifts & Grants $8,346,150
   Federated Campaigns $0
   Membership Dues $0
   Fundraising Events $418,639
   Related Organizations $0
   Government Grants $390,000
Total Contributions $9,154,789
   Program Service Revenue $13,479,352
Total Primary Revenue $22,634,141
   Other Revenue $3,128,043
TOTAL REVENUE $25,762,184
   
EXPENSES  
   Program Expenses $20,237,796
   Administrative Expenses $3,982,538
   Fundraising Expenses $888,183
TOTAL FUNCTIONAL EXPENSES $25,108,517
   
Payments to Affiliates $0
Excess (or Deficit) for the year $653,667
   
Net Assets $101,315,931

Program names and associated costs are listed for the top programs as reported on the charity's most recently filed Form 990. The top programs displayed will include the largest three programs, or those programs covering at least 60% of the charity's total expenses, whichever comes first.

Program Name Amount Spent % of Program Expenses
Center for the Arts $9,947,347 49.2%
Naples Philharmonic Concerts $8,033,911 39.7%
The Baker Museum $2,256,538 11.2%

Ratings History

Form 990 FYE Date Published Overall Score Overall Rating
CN 2.1
2015-06 06/01/2016 91.12
 
CN 2.0
2015-06 03/01/2016 86.82
2014-06 09/01/2015 84.59
2013-06 05/01/2014 85.61
2012-06 10/01/2013 89.75
2011-06 05/01/2012 81.72
2010-06 09/20/2011 85.84
 
CN 1.0
2010-06 07/01/2011 80.00
2009-06 10/01/2010 79.80
2008-06 12/01/2009 85.98
2007-06 03/01/2009 99.14
2006-06 09/01/2007 94.45
2005-06 10/01/2006 85.73
2004-06 11/01/2005 82.01
2003-06 12/01/2004 93.06
2002-06 11/01/2003 98.51
2001-06 02/05/2003 95.41

The data displayed on this tab is provided by the IRS in the form of Publication 78 and the Business Master File (BMF).

EIN 59-2322926
Name in IRS Master File ARTIS-NAPLES INC
NTEE Code A61
NTEE Classification Performing Arts Centers
NTEE Type Arts, Culture and Humanities
Classification Charitable Organization
Subsection 501(c)(3)  (View the list of codes)
Activities (602) Gifts, grants, or loans to other organizations
Foundation Status Organization which receives a substantial part of its support from a governmental unit or the general public   170(b)(1)(A)(vi)
Deductibility Contributions are deductible
Affiliation Independent - the organization is an independent organization or an independent auxiliary (i.e., not affiliated with a National, Regional, or Geographic grouping of organizations).
Group Name [Not Applicable]
Ruling Date March, 1984
Filing Requirement 990 (all other) or 990EZ return
Fiscal Year End June
IRS Forms 990
(provided courtesy of Foundation Center)
(Log In or Register Now to View Forms 990!)
  • June, 2015
  • June, 2014
  • June, 2013
  • June, 2012
  • June, 2011

The data displayed in this profile is provided by the IRS for free in the form of Publication 78 and the Business Master File (BMF).

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Compensation % of Expenses Paid to Title
$457,575 1.82% Kathleen van Bergen President and CEO

Home of The Baker Museum and the Naples Philharmonic, Artis-Naples is unique among cultural institutions nationwide, equally dedicated to both the performing and visual arts featuring artists of global distinction.
Led by CEO and President Kathleen van Bergen and Sharon and Timothy Ubben Music Director Andrey Boreyko, we offer audiences more than 300 events annually within a variety of venues and settings situated throughout the 8.5-acre Kimberly K. Querrey and Louis A. Simpson Cultural Campus. Artis-Naples welcomes more than 300,000 visitors each year for a broad array of artistic and educational opportunities perfect for audiences of all backgrounds and interests.

Highly Rated

Charity Name & State Overall Score Overall Rating
Artis—Naples (FL) 91.12
Colorado Springs Fine Arts Center (CO) 87.33
John Michael Kohler Arts Center (WI) 85.94
On the Boards (WA) 92.18
CAPA New Haven (CT) 89.39

Compare These Charities (Highly Rated)

This charity has an official representative registered with Charity Navigator.

Charity Contact Info

Artis—Naples
5833 Pelican Bay Boulevard
Naples, FL 34108
tel: (800) 597-1900
fax: (239) 597-8163
TTY: (800) 955-8771
EIN: 59-2322926

Visit Web Site

Board Leadership

Ned C. Lautenbach
Chairman of the Board

CEO

Kathleen van Bergen
CEO and President

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