{"success":true,"data":{"_id":421671038,"filings":[{"Organization":{"value":null,"Person":["RAMON TEBAR","TRICIA BARRETT","LAURA BURNS","SONDRA QUINN","BRONWEN ADAMS","DR KRZYSZTOF BIERNACKI","JAN BURRUS","MOIRA FENNESSEY","LIVIO FERRARI","SALLY GLEASON","GERALD GOLDBERG","MELANIE KALNINS","LINDA KEHOE","SUSAN MULLIN","LARRY OST","JOHN PEPE"],"Title":["ARTISTIC & M","FINANCE DIRE","EXEC DIR-PAR","FORMER EXEC.","DIRECTOR","DIRECTOR","TRUSTEE","DIRECTOR","DIRECTOR","TRUSTEE","GENERAL DIRE","EXEUCTIVE DI","SECRETARY, D","DIRECTOR","CHAIRMAN OF","TRUSTEE"],"Hours":[20.0,40.0,40.0,0.0,25.0,5.0,4.0,1.0,10.0,20.0,5.0,1.0,2.0,1.0,0,0],"Total Compensation":[219611,113857,102000,11100,0,0,0,0,0,0,0,0,0,0,0,0],"Direct compensation":[219611,113857,102000,11100,0,0,0,0,0,0,0,0,0,0,0,0],"Other compensation":[0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]},"Basic":{"value":null,"mission":"Opera naples, inc.'s mission is to be a professional opera company known for excellence and innovation by presenting quality opera, musical performances, education, and community engagement programs.","year":2023,"name":"OPERA NAPLES INC","phone":2399639050,"website":"OPERANAPLES.ORG","type":"990","affiliation":null,"foreign_countries":null,"principal_officer":"MELANIE KALNINS","year_formation":2005,"state_legal_domicile":"FL","total_volunteers":52,"tax_period_begin":"2023-07-01T00:00:00","tax_period_end":"2024-06-30T00:00:00","address":"2408 LINWOOD AVENUE, NAPLES, FL, 34112, USA","city":"NAPLES","state":"FL","country":"USA","zip_code":34112},"Governance":{"value":null,"501c3 determination":true,"501c determination":false,"Number of voting members":11,"Number of independent voting members":11,"Number of employees total":6,"Total Gross UBI":0,"Net unrelated business taxable income":null,"Number of employees":6,"Prohibited tax shelter transactions":true,"Taxable party notification":true,"Funds to pay premiums":true,"Premiums Paid":true,"Family or business relationship":true,"Delegation of management duties":true,"Conflict of interest policy":true,"Whistle blower policy":true,"Compensation process for CEO":true,"Compensation process for other employees":true,"Changes to organizing documents":true,"Material diversion or misuse":true,"Members or stockholders":true,"Election of board members":true,"Decisions subject to approval":true,"Minutes of governing body":true,"Local chapters":true,"Form 990 provided to governing body":true,"Document retention policy":true,"Investment in joint venture":true,"Independent audit financial statements":true,"Consolidated audit financial statements":true,"Accountant compile or review":true,"Political activities":true,"Donor advised funds":true,"Conservation easements":true,"Collections of art":true,"School":true,"Hospital":true,"Foreign activities":true,"Foreign office":true,"Gaming":true,"Fundraising activities":true,"Professional fundraising":true,"Loan to officer or DQP":true,"Grant to related person":true,"Business relationship through family member":true,"Business relationship with organization":true},"Revenues":{"value":1692959,"Contributions":{"value":1506129,"Other contributions":955488,"Contributions from gifts and grants":0,"Fundraising revenue":416075,"Dues":1750,"Campaigns":0,"Grant revenue":132816,"Related organizations":0},"Program revenue":{"value":275217,"Total revenue":{"value":275217,"PRODUCTION INCOME":256884,"EDUCATION":18333},"Total other revenue":0,"Unrelated business revenue":0},"Investment income":{"value":5046,"Investment income total":5046,"Net investment gain":0,"Income from invest bond proceeds":0},"Other revenues":{"value":-93433,"Other total":9502,"Royalties revenue":0,"Net rental income":50650,"Net income from fundraising events":-153585,"Net income from gaming":0,"Net income":0,"Gross profit from sales of inventory":0,"Gain from sale of assets":0}},"Expenses":{"value":1901500,"Grant expense":{"value":0,"Grants to domestic orgs":0,"Grants to domestic individuals":0,"Grants and similar":0,"Foreign grants":0},"Total professional fundraising expense":{"value":0,"Fundraising professional":0,"Fees to independent contractors":0},"Benefits paid to members":{"value":0,"Benefits paid to members Total":0},"Salaries":{"value":754983,"Current officers":253611,"Disqualified persons":11100,"Other salaries and wages":467032,"Pension plan contributions":0,"Other employee benefits":0,"Payroll taxes":23240},"Other expenses":{"value":1146517,"Management services":0,"Legal":0,"Accounting":0,"Lobbying services":0,"Investment management fees":0,"Other services":97466,"Advertising":96591,"Office expenses":76846,"Information technology":14654,"Royalties":0,"Occupancy":14131,"Travel":0,"Conferences and meetings":45,"Interest":65968,"Payments to affiliates":0,"Depreciation and depletion":94666,"Insurance":81698,"Travel entertainment public officials":0,"Travel entertainment payments":0,"Printing, publications, postage":0,"Itemized Expenses":{"value":579130,"PRODUCTION SUPPORT":375922,"EDUCATIONAL OUTREACH":166825,"ARTISTIC SUPPORT":24845,"FRIENDS GUILD EXPENSES":11538},"All other expenses":25322},"Functional Expenses":{"value":null,"Program Service Expenses":1355910,"Management And General Expenses":395556,"Fundraising Expenses":150034}},"Assets":{"value":3726434,"Non-interest bearing cash":90072,"Savings and temp cash investments":0,"Pledges and grants receivable":0,"Accounts receivable":28030,"Receivables from officers":0,"Receivables from disqual persons":0,"Other net note and loans":0,"Inventories for sale or use":0,"Prepaid expenses deferred charges":22202,"Land, building, equipment":3569098,"Investments publicly traded":0,"Investments other":0,"Investments program related":0,"Intangible assets":0,"Other assets":17032},"Liabilities":{"value":2524043,"Sum of Total Liabilities":0,"Accounts payable, accrued":239160,"Grants payable":0,"Deferred, revenue":9383,"Tax exempt bond liabilities":0,"Escrow account liability":0,"Loans from officers, directors":0,"Secured mortgages and notes payable":2275000,"Unsecured notes loans payable":0,"Other liabilities":500},"Fund balance":{"value":1202391,"Net assets without donor restriction":1185359,"Net assets with donor restriction":17032,"Unrestricted net assets":0,"Temporarily restricted net assets":0,"Permanently restricted net assets":0},"Ratings":{"Program Expense Ratio":{"score":0.7130738890349724,"percentile":0.5452597214278234},"Fundraising Efficiency":{"score":10.038584587493501,"percentile":0.40045814264057983},"Operating Margin":{"score":-0.12318136469932231,"percentile":0.20172401740566276},"Liabilities to Assets Ratio":{"score":0.6773346851171924,"percentile":0.09752381467406712},"Operating Reserve Ratio":{"score":1.9597338942939784,"percentile":0.6107493564908385},"Officer Compensation Ratio":{"score":0.23485038127793847,"percentile":0.2607725243913815},"Program Expense Growth":{"score":0.06015798351571509,"percentile":0.5678324183098387},"Revenue Growth":{"score":0.03532111686647305,"percentile":0.5403828435172687},"Asset Growth":{"score":0.0385794700855698,"percentile":0.48152321376954926},"Independent Voting Board Pct":{"score":1.0,"percentile":0.9933392423419786},"Governance Policy Score":{"score":6.0,"percentile":1.0},"Overall Score":{"score":0.49869540897445885,"percentile":0.31840241037536526}},"source_xml":"202511219349301966_public.xml"},{"Organization":{"value":null,"Person":["WENDY NEEDHAM","JOHN PEPE","LINDA KEHOE","JAN BURRUS","DR KRZYSZTOF BIERNACKI","MOIRA FENNESSEY","LIVIO FERRARI","SALLY GLEASON","JERRY GOLDBERG","PATRICK MORAN","BRIAN DORN","LARRY OST","SUSAN MULLIN SCOTT","SONDRA QUINN"],"Title":["BOARD CHAIRWOMAN","VICE CHAIR/TREASURER","SECRETARY","TRUSTEE","DIRECTOR","DIRECTOR","DIRECTOR","TRUSTEE","TRUSTEE","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","EXECUTIVE DIRECTOR"],"Hours":[20.0,2.0,4.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,40.0],"Total Compensation":[0,0,0,0,0,0,0,0,0,0,0,0,0,113667],"Direct compensation":[0,0,0,0,0,0,0,0,0,0,0,0,0,113667],"Other compensation":[0,0,0,0,0,0,0,0,0,0,0,0,0,0]},"Basic":{"value":null,"mission":"To enrich the southwest florida community by presenting opera performances which engage internationally renowned performers and directors while nuturing regionally-based talent through the creation of a permanent local opera company, outreach programs providing those who are unable to attend performances the opportunity to enjoy and understand the art, history and importance of the art form, educational programs that also reach into the community and the schools to educate and enrich the lives of adults and children; and managing the opera rehearsal theatre to provide a performance venue for southwest florida performing arts organizations at the lowest possible cost.","year":2020,"name":"OPERA NAPLES INC","phone":2399639050,"website":"OPERANAPLES.ORG","type":"990","affiliation":null,"foreign_countries":null,"principal_officer":"SONDRA QUINN","year_formation":2005,"state_legal_domicile":"FL","total_volunteers":74,"tax_period_begin":"2020-07-01T00:00:00","tax_period_end":"2021-06-30T00:00:00","address":"2408 LINWOOD AVENUE, NAPLES, FL, 34112, USA","city":"NAPLES","state":"FL","country":"USA","zip_code":34112},"Governance":{"value":null,"501c3 determination":true,"501c determination":false,"Number of voting members":13,"Number of independent voting members":13,"Number of employees total":8,"Total Gross UBI":0,"Net unrelated business taxable income":0,"Number of employees":8,"Prohibited tax shelter transactions":true,"Taxable party notification":true,"Funds to pay premiums":false,"Premiums Paid":false,"Family or business relationship":true,"Delegation of management duties":true,"Conflict of interest policy":true,"Whistle blower policy":true,"Compensation process for CEO":true,"Compensation process for other employees":true,"Changes to organizing documents":true,"Material diversion or misuse":true,"Members or stockholders":true,"Election of board members":true,"Decisions subject to approval":true,"Minutes of governing body":true,"Local chapters":true,"Form 990 provided to governing body":true,"Document retention policy":true,"Investment in joint venture":true,"Independent audit financial statements":true,"Consolidated audit financial statements":true,"Accountant compile or review":true,"Political activities":true,"Donor advised funds":true,"Conservation easements":true,"Collections of art":true,"School":true,"Hospital":true,"Foreign activities":true,"Foreign office":true,"Gaming":true,"Fundraising activities":true,"Professional fundraising":true,"Loan to officer or DQP":true,"Grant to related person":true,"Business relationship through family member":true,"Business relationship with organization":true},"Revenues":{"value":1623867,"Contributions":{"value":1481657,"Other contributions":818738,"Contributions from gifts and grants":0,"Fundraising revenue":383615,"Dues":12500,"Campaigns":0,"Grant revenue":266804,"Related organizations":0},"Program revenue":{"value":214612,"Total revenue":214612,"Total other revenue":0,"Unrelated business revenue":0},"Investment income":{"value":3891,"Investment income total":3891,"Net investment gain":0,"Income from invest bond proceeds":0},"Other revenues":{"value":-76293,"Other total":31136,"Royalties revenue":0,"Net rental income":10700,"Net income from fundraising events":-118129,"Net income from gaming":0,"Net income":0,"Gross profit from sales of inventory":0,"Gain from sale of assets":0}},"Expenses":{"value":1427650,"Grant expense":{"value":0,"Grants to domestic orgs":0,"Grants to domestic individuals":0,"Grants and similar":0,"Foreign grants":0},"Total professional fundraising expense":{"value":0,"Fundraising professional":0,"Fees to independent contractors":0},"Benefits paid to members":{"value":0,"Benefits paid to members Total":0},"Salaries":{"value":299787,"Current officers":0,"Disqualified persons":0,"Other salaries and wages":273484,"Pension plan contributions":0,"Other employee benefits":0,"Payroll taxes":26303},"Other expenses":{"value":1127863,"Management services":0,"Legal":0,"Accounting":18500,"Lobbying services":0,"Investment management fees":0,"Other services":18098,"Advertising":77121,"Office expenses":46175,"Information technology":0,"Royalties":0,"Occupancy":0,"Travel":0,"Conferences and meetings":0,"Interest":18763,"Payments to affiliates":0,"Depreciation and depletion":90460,"Insurance":42459,"Travel entertainment public officials":0,"Travel entertainment payments":0,"Printing, publications, postage":0,"Itemized Expenses":{"value":816287,"ARTISTIC PERSONNEL AND":401032,"PRODUCTION PERSONNEL AN":281002,"EDUCATIONAL OUTREACH":73106,"FACILITY":61147},"All other expenses":0},"Functional Expenses":{"value":null,"Program Service Expenses":1130604,"Management And General Expenses":244663,"Fundraising Expenses":52383}},"Assets":{"value":3990493,"Non-interest bearing cash":384576,"Savings and temp cash investments":0,"Pledges and grants receivable":26150,"Accounts receivable":0,"Receivables from officers":0,"Receivables from disqual persons":0,"Other net note and loans":0,"Inventories for sale or use":0,"Prepaid expenses deferred charges":10456,"Land, building, equipment":3559720,"Investments publicly traded":0,"Investments other":0,"Investments program related":0,"Intangible assets":0,"Other assets":9591},"Liabilities":{"value":1431089,"Sum of Total Liabilities":0,"Accounts payable, accrued":124876,"Grants payable":0,"Deferred, revenue":56127,"Tax exempt bond liabilities":0,"Escrow account liability":0,"Loans from officers, directors":0,"Secured mortgages and notes payable":1250086,"Unsecured notes loans payable":0,"Other liabilities":0},"Fund balance":{"value":2559404,"Net assets without donor restriction":2527885,"Net assets with donor restriction":31519,"Unrestricted net assets":0,"Temporarily restricted net assets":0,"Permanently restricted net assets":0},"Ratings":{"Program Expense Ratio":{"score":0.7919335971701748,"percentile":0.6152491682308492},"Fundraising Efficiency":{"score":28.285073401676115,"percentile":0.6786012248499179},"Operating Margin":{"score":0.12083317168216362,"percentile":0.6570694761161266},"Liabilities to Assets Ratio":{"score":0.35862461104429955,"percentile":0.1789158813109091},"Operating Reserve Ratio":{"score":2.7951479704409343,"percentile":0.6969117825077467},"Officer Compensation Ratio":{"score":0.07961825377368402,"percentile":0.6258664636269644},"Program Expense Growth":{"score":0.039943309351049276,"percentile":0.4914018925433654},"Revenue Growth":{"score":0.070005887913972,"percentile":0.6814617966986865},"Asset Growth":{"score":0.0875294032369862,"percentile":0.6502656282460574},"Independent Voting Board Pct":{"score":1.0,"percentile":0.9933392423419786},"Governance Policy Score":{"score":6.0,"percentile":1.0},"Overall Score":{"score":0.6510217036988769,"percentile":0.7441545977578118}},"source_xml":"202211339349304611_public.xml"},{"Organization":{"value":null,"Person":["GERALD GOLDBERG","JAN BURRUS","LARRY OST","LINDA KEHOE","LIVIO FERRARI","MOIRA FENNESSEY","RICHARD GRAY","PAULA BAKER","WENDY NEEDHAM","MARY CLEMENTS","JOE MCMACKIN"],"Title":["CHAIRMAN AND TREASURER","DIRECTOR","DIRECTOR","SECRETARY","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR"],"Hours":[30.0,1.0,1.0,4.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0],"Total Compensation":[0,0,0,0,0,0,0,0,0,0,0],"Direct compensation":[0,0,0,0,0,0,0,0,0,0,0],"Other compensation":[0,0,0,0,0,0,0,0,0,0,0]},"Basic":{"value":null,"mission":"To enrich the southwest florida community by presenting opera performances which engage internationally renowned performers and directors while nurturing regionally-based talent through the creation of a permanent local opera company, outreach programs providing those who are unable to attend performances the opportunity to enjoy and understand the art, history and importance of the art form, educational programs that also reach into the community and the schools to educate and enrich the lives of adults and children; and managing the opera rehearsal theatre to provide a performance venue for southwest florida performing arts organizations at the lowest possible cost.","year":2016,"name":"OPERA NAPLES INC","phone":2399639050,"website":"WWW.OPERANAPLES.COM","type":"990","affiliation":null,"foreign_countries":null,"principal_officer":"GERALD GOLDBERG","year_formation":2005,"state_legal_domicile":"FL","total_volunteers":120,"tax_period_begin":"2016-07-01T00:00:00","tax_period_end":"2017-06-30T00:00:00","address":"2408 LINWOOD AVENUE, NAPLES, FL, 34112, USA","city":"NAPLES","state":"FL","country":"USA","zip_code":34112},"Governance":{"value":null,"501c3 determination":true,"501c determination":false,"Number of voting members":11,"Number of independent voting members":10,"Number of employees total":5,"Total Gross UBI":53,"Net unrelated business taxable income":0,"Number of employees":5,"Prohibited tax shelter transactions":true,"Taxable party notification":true,"Funds to pay premiums":true,"Premiums Paid":true,"Family or business relationship":true,"Delegation of management duties":true,"Conflict of interest policy":true,"Whistle blower policy":true,"Compensation process for CEO":true,"Compensation process for other employees":true,"Changes to organizing documents":true,"Material diversion or misuse":true,"Members or stockholders":true,"Election of board members":true,"Decisions subject to approval":true,"Minutes of governing body":true,"Local chapters":true,"Form 990 provided to governing body":true,"Document retention policy":true,"Investment in joint venture":true,"Independent audit financial statements":true,"Consolidated audit financial statements":true,"Accountant compile or review":true,"Political activities":true,"Donor advised funds":true,"Conservation easements":true,"Collections of art":true,"School":true,"Hospital":true,"Foreign activities":true,"Foreign office":true,"Gaming":true,"Fundraising activities":true,"Professional fundraising":true,"Loan to officer or DQP":true,"Grant to related person":true,"Business relationship through family member":true,"Business relationship with organization":true},"Revenues":{"value":1188277,"Contributions":{"value":901659,"Other contributions":494099,"Contributions from gifts and grants":0,"Fundraising revenue":121750,"Dues":29000,"Campaigns":0,"Grant revenue":256810,"Related organizations":0},"Program revenue":{"value":234513,"Total revenue":{"value":234513,"PRODUCTION INCOME":229156,"SUMMER PROGRAM":5357},"Total other revenue":0,"Unrelated business revenue":0},"Investment income":{"value":53,"Investment income total":53,"Net investment gain":0,"Income from invest bond proceeds":0},"Other revenues":{"value":52052,"Other total":0,"Royalties revenue":0,"Net rental income":48650,"Net income from fundraising events":3402,"Net income from gaming":0,"Net income":0,"Gross profit from sales of inventory":0,"Gain from sale of assets":0}},"Expenses":{"value":1163306,"Grant expense":{"value":0,"Grants to domestic orgs":0,"Grants to domestic individuals":0,"Grants and similar":0,"Foreign grants":0},"Total professional fundraising expense":{"value":0,"Fundraising professional":0,"Fees to independent contractors":0},"Benefits paid to members":{"value":0,"Benefits paid to members Total":0},"Salaries":{"value":282606,"Current officers":0,"Disqualified persons":0,"Other salaries and wages":271945,"Pension plan contributions":0,"Other employee benefits":0,"Payroll taxes":10661},"Other expenses":{"value":880700,"Management services":0,"Legal":0,"Accounting":15500,"Lobbying services":0,"Investment management fees":0,"Other services":8874,"Advertising":77630,"Office expenses":29251,"Information technology":0,"Royalties":0,"Occupancy":0,"Travel":0,"Conferences and meetings":0,"Interest":50686,"Payments to affiliates":0,"Depreciation and depletion":81664,"Insurance":33641,"Travel entertainment public officials":0,"Travel entertainment payments":0,"Printing, publications, postage":0,"Itemized Expenses":{"value":583454,"PRODUCTION PERSONNEL AN":478520,"GUILD EXPENSES":50550,"EDUCATIONAL OUTREACH PR":34295,"FACILITY":20089},"All other expenses":0},"Functional Expenses":{"value":null,"Program Service Expenses":1019156,"Management And General Expenses":132029,"Fundraising Expenses":12121}},"Assets":{"value":2751011,"Non-interest bearing cash":15947,"Savings and temp cash investments":0,"Pledges and grants receivable":0,"Accounts receivable":0,"Receivables from officers":0,"Receivables from disqual persons":0,"Other net note and loans":0,"Inventories for sale or use":0,"Prepaid expenses deferred charges":10495,"Land, building, equipment":2710821,"Investments publicly traded":0,"Investments other":0,"Investments program related":0,"Intangible assets":13748,"Other assets":0},"Liabilities":{"value":1212131,"Sum of Total Liabilities":0,"Accounts payable, accrued":170131,"Grants payable":0,"Deferred, revenue":0,"Tax exempt bond liabilities":0,"Escrow account liability":0,"Loans from officers, directors":325000,"Secured mortgages and notes payable":717000,"Unsecured notes loans payable":0,"Other liabilities":0},"Fund balance":{"value":1538880,"Net assets without donor restriction":0,"Net assets with donor restriction":0,"Unrestricted net assets":1530784,"Temporarily restricted net assets":3085,"Permanently restricted net assets":5011},"Ratings":{"Program Expense Ratio":{"score":0.8760859137664553,"percentile":0.7332169930638911},"Fundraising Efficiency":{"score":74.38816929296263,"percentile":0.8354488348180726},"Operating Margin":{"score":0.021014460433047177,"percentile":0.45496454934182573},"Liabilities to Assets Ratio":{"score":0.44061292375784755,"percentile":0.15206343314766654},"Operating Reserve Ratio":{"score":2.3648214657192517,"percentile":0.6581583542817787},"Officer Compensation Ratio":{"score":null,"percentile":null},"Program Expense Growth":{"score":0.07705131338420305,"percentile":0.6196198632220538},"Revenue Growth":{"score":-0.10866661447354463,"percentile":0.13488860537575614},"Asset Growth":{"score":0.030328776997880676,"percentile":0.4472989578692771},"Independent Voting Board Pct":{"score":0.9090909090909091,"percentile":0.24395594109922106},"Governance Policy Score":{"score":6.0,"percentile":1.0},"Overall Score":{"score":0.5661050968875804,"percentile":0.5051805031734569}},"source_xml":"201801359349310900_public.xml"},{"Organization":{"value":null,"Person":["GERALD GOLDBERG","JAN BURRUS","LARRY OST","LINDA KEHOE","LIVIO FERRARI","MOIRA FENNESSEY","RICHARD GRAY","PAULA BAKER","WENDY NEEDHAM","JOE MCMACKIN","WILLIAM EDGERTON","CHARLES NEVARIL","BRUCE FORD","SALLY GLEASON","JENNIFER HOY"],"Title":["CHAIRMAN","DIRECTOR","DIRECTOR","SECRETARY","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","TREASURER","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR"],"Hours":[30.0,1.0,1.0,4.0,1.0,1.0,1.0,1.0,2.0,1.0,1.0,1.0,1.0,1.0,1.0],"Total Compensation":[0,0,0,0,0,0,0,0,0,0,0,0,0,0,0],"Direct compensation":[0,0,0,0,0,0,0,0,0,0,0,0,0,0,0],"Other compensation":[0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]},"Basic":{"value":null,"mission":"To enrich the southwest florida community by presenting opera performances which engage internationally renowned performers and directors while nurturing regionally-based talent through the creation of a permanent local opera company, outreach programs providing those who are unable to attend performances the opportunity to enjoy and understand the art, history and importance of the art form, educational programs that also reach into the community and the schools to educate and enrich the lives of adults and children; and managing the opera rehearsal theatre to provide a performance venue for southwest florida performing arts organizations at the lowest possible cost.","year":2018,"name":"OPERA NAPLES INC","phone":2399639050,"website":"WWW.OPERANAPLES.COM","type":"990","affiliation":null,"foreign_countries":null,"principal_officer":"GERALD GOLDBERG","year_formation":2005,"state_legal_domicile":"FL","total_volunteers":120,"tax_period_begin":"2018-07-01T00:00:00","tax_period_end":"2019-06-30T00:00:00","address":"2408 LINWOOD AVENUE, NAPLES, FL, 34112, USA","city":"NAPLES","state":"FL","country":"USA","zip_code":34112},"Governance":{"value":null,"501c3 determination":true,"501c determination":false,"Number of voting members":15,"Number of independent voting members":15,"Number of employees total":5,"Total Gross UBI":0,"Net unrelated business taxable income":0,"Number of employees":5,"Prohibited tax shelter transactions":true,"Taxable party notification":true,"Funds to pay premiums":true,"Premiums Paid":true,"Family or business relationship":true,"Delegation of management duties":true,"Conflict of interest policy":true,"Whistle blower policy":true,"Compensation process for CEO":true,"Compensation process for other employees":true,"Changes to organizing documents":true,"Material diversion or misuse":true,"Members or stockholders":true,"Election of board members":true,"Decisions subject to approval":true,"Minutes of governing body":true,"Local chapters":true,"Form 990 provided to governing body":true,"Document retention policy":true,"Investment in joint venture":true,"Independent audit financial statements":true,"Consolidated audit financial statements":true,"Accountant compile or review":true,"Political activities":true,"Donor advised funds":true,"Conservation easements":true,"Collections of art":true,"School":true,"Hospital":true,"Foreign activities":true,"Foreign office":true,"Gaming":true,"Fundraising activities":true,"Professional fundraising":true,"Loan to officer or DQP":true,"Grant to related person":true,"Business relationship through family member":true,"Business relationship with organization":true},"Revenues":{"value":1504048,"Contributions":{"value":1235719,"Other contributions":759141,"Contributions from gifts and grants":0,"Fundraising revenue":445044,"Dues":24500,"Campaigns":0,"Grant revenue":7034,"Related organizations":0},"Program revenue":{"value":484681,"Total revenue":{"value":484534,"PRODUCTION INCOME":471610,"SUMMER PROGRAM":12924},"Total other revenue":147,"Unrelated business revenue":0},"Investment income":{"value":0,"Investment income total":0,"Net investment gain":0,"Income from invest bond proceeds":0},"Other revenues":{"value":-216352,"Other total":0,"Royalties revenue":0,"Net rental income":42335,"Net income from fundraising events":-258687,"Net income from gaming":0,"Net income":0,"Gross profit from sales of inventory":0,"Gain from sale of assets":0}},"Expenses":{"value":1669652,"Grant expense":{"value":0,"Grants to domestic orgs":0,"Grants to domestic individuals":0,"Grants and similar":0,"Foreign grants":0},"Total professional fundraising expense":{"value":0,"Fundraising professional":0,"Fees to independent contractors":0},"Benefits paid to members":{"value":0,"Benefits paid to members Total":0},"Salaries":{"value":374893,"Current officers":0,"Disqualified persons":0,"Other salaries and wages":353882,"Pension plan contributions":0,"Other employee benefits":0,"Payroll taxes":21011},"Other expenses":{"value":1294759,"Management services":0,"Legal":0,"Accounting":17000,"Lobbying services":0,"Investment management fees":0,"Other services":28159,"Advertising":76743,"Office expenses":41710,"Information technology":0,"Royalties":0,"Occupancy":0,"Travel":0,"Conferences and meetings":0,"Interest":71038,"Payments to affiliates":0,"Depreciation and depletion":96572,"Insurance":29492,"Travel entertainment public officials":0,"Travel entertainment payments":0,"Printing, publications, postage":0,"Itemized Expenses":{"value":934045,"PRODUCTION PERSONNEL AN":792795,"FACILITY":94233,"EDUCATIONAL OUTREACH PR":31302,"GUILD EXPENSES":15715},"All other expenses":0},"Functional Expenses":{"value":null,"Program Service Expenses":1353286,"Management And General Expenses":266555,"Fundraising Expenses":49811}},"Assets":{"value":3034106,"Non-interest bearing cash":386262,"Savings and temp cash investments":0,"Pledges and grants receivable":35000,"Accounts receivable":0,"Receivables from officers":0,"Receivables from disqual persons":0,"Other net note and loans":0,"Inventories for sale or use":0,"Prepaid expenses deferred charges":13199,"Land, building, equipment":2578226,"Investments publicly traded":0,"Investments other":0,"Investments program related":0,"Intangible assets":21419,"Other assets":0},"Liabilities":{"value":1416357,"Sum of Total Liabilities":0,"Accounts payable, accrued":59476,"Grants payable":0,"Deferred, revenue":39491,"Tax exempt bond liabilities":0,"Escrow account liability":0,"Loans from officers, directors":0,"Secured mortgages and notes payable":1317390,"Unsecured notes loans payable":0,"Other liabilities":0},"Fund balance":{"value":1617749,"Net assets without donor restriction":0,"Net assets with donor restriction":0,"Unrestricted net assets":1333759,"Temporarily restricted net assets":278979,"Permanently restricted net assets":5011},"Ratings":{"Program Expense Ratio":{"score":0.8105197969397215,"percentile":0.6388677869704269},"Fundraising Efficiency":{"score":24.808154825239406,"percentile":0.6499183465390165},"Operating Margin":{"score":-0.11010552854696126,"percentile":0.21335612131953202},"Liabilities to Assets Ratio":{"score":0.46681197031349597,"percentile":0.14451058038486939},"Operating Reserve Ratio":{"score":1.8172086159271512,"percentile":0.590718674992558},"Officer Compensation Ratio":{"score":null,"percentile":null},"Program Expense Growth":{"score":0.08747867695404431,"percentile":0.6466733961667557},"Revenue Growth":{"score":0.028229854402485162,"percentile":0.5059875117971047},"Asset Growth":{"score":0.05110803983591392,"percentile":0.5309907096699672},"Independent Voting Board Pct":{"score":1.0,"percentile":0.9933392423419786},"Governance Policy Score":{"score":6.0,"percentile":1.0},"Overall Score":{"score":0.5733718793380951,"percentile":0.526919038001689}},"source_xml":"202040489349301104_public.xml"},{"Organization":{"value":null,"Person":["RAMON TEBAR","SONDRA QUINN","BRONWEN ADAMS","DR KRZYSZTOF BIERNACKI","JAN BURRUS","MOIRA FENNESSEY","LIVIO FERRARI","SALLY GLEASON","GERALD GOLDBERG","LINDA KEHOE","PATRICK MORAN","LARRY OST","JOHN PEPE","BRIAN DORN PHD","SUSAN MULLIN SCOTT"],"Title":["ARTISTIC/MUS","FORMER EXEC.","CO-CHAIR, TR","DIRECTOR","TRUSTEE","DIRECTOR","DIRECTOR","TRUSTEE","CHAIRMAN EME","SECRETARY, D","DIRECTOR","CO-CHAIR, TR","VICE CHAIR/T","DIRECTOR","DIRECTOR"],"Hours":[16.0,4.0,1.0,2.0,1.0,5.0,1.0,10.0,3.0,1.0,4.0,1.0,1.0,1.0,0],"Total Compensation":[219611,33300,0,0,0,0,0,0,0,0,0,0,0,0,0],"Direct compensation":[219611,33300,0,0,0,0,0,0,0,0,0,0,0,0,0],"Other compensation":[0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]},"Basic":{"value":null,"mission":"Opera naples, inc.'s mission is to be a professional opera company known for excellence and innovation by presenting quality opera, musical performances, education, and community engagement programs.","year":2022,"name":"OPERA NAPLES INC","phone":2399639050,"website":"OPERANAPLES.ORG","type":"990","affiliation":null,"foreign_countries":null,"principal_officer":"GERALD GOLDBERG","year_formation":2005,"state_legal_domicile":"FL","total_volunteers":43,"tax_period_begin":"2022-07-01T00:00:00","tax_period_end":"2023-06-30T00:00:00","address":"2408 LINWOOD AVENUE, NAPLES, FL, 34112, USA","city":"NAPLES","state":"FL","country":"USA","zip_code":34112},"Governance":{"value":null,"501c3 determination":true,"501c determination":false,"Number of voting members":13,"Number of independent voting members":13,"Number of employees total":6,"Total Gross UBI":0,"Net unrelated business taxable income":null,"Number of employees":6,"Prohibited tax shelter transactions":true,"Taxable party notification":true,"Funds to pay premiums":true,"Premiums Paid":true,"Family or business relationship":true,"Delegation of management duties":true,"Conflict of interest policy":true,"Whistle blower policy":true,"Compensation process for CEO":true,"Compensation process for other employees":true,"Changes to organizing documents":true,"Material diversion or misuse":true,"Members or stockholders":true,"Election of board members":true,"Decisions subject to approval":true,"Minutes of governing body":true,"Local chapters":true,"Form 990 provided to governing body":true,"Document retention policy":true,"Investment in joint venture":true,"Independent audit financial statements":true,"Consolidated audit financial statements":true,"Accountant compile or review":true,"Political activities":true,"Donor advised funds":true,"Conservation easements":true,"Collections of art":true,"School":true,"Hospital":true,"Foreign activities":true,"Foreign office":true,"Gaming":true,"Fundraising activities":true,"Professional fundraising":true,"Loan to officer or DQP":true,"Grant to related person":true,"Business relationship through family member":true,"Business relationship with organization":true},"Revenues":{"value":1373279,"Contributions":{"value":1279802,"Other contributions":1014583,"Contributions from gifts and grants":0,"Fundraising revenue":35199,"Dues":3020,"Campaigns":0,"Grant revenue":227000,"Related organizations":0},"Program revenue":{"value":293116,"Total revenue":{"value":293116,"PRODUCTION INCOME":267046,"EDUCATION":26070},"Total other revenue":0,"Unrelated business revenue":0},"Investment income":{"value":-896651,"Investment income total":2746,"Net investment gain":-899397,"Income from invest bond proceeds":0},"Other revenues":{"value":697012,"Other total":548619,"Royalties revenue":0,"Net rental income":7799,"Net income from fundraising events":140594,"Net income from gaming":0,"Net income":0,"Gross profit from sales of inventory":0,"Gain from sale of assets":0}},"Expenses":{"value":2866144,"Grant expense":{"value":0,"Grants to domestic orgs":0,"Grants to domestic individuals":0,"Grants and similar":0,"Foreign grants":0},"Total professional fundraising expense":{"value":0,"Fundraising professional":0,"Fees to independent contractors":0},"Benefits paid to members":{"value":0,"Benefits paid to members Total":0},"Salaries":{"value":1199881,"Current officers":208068,"Disqualified persons":22200,"Other salaries and wages":916605,"Pension plan contributions":0,"Other employee benefits":15757,"Payroll taxes":37251},"Other expenses":{"value":1666263,"Management services":0,"Legal":0,"Accounting":0,"Lobbying services":0,"Investment management fees":0,"Other services":38975,"Advertising":145026,"Office expenses":41673,"Information technology":11999,"Royalties":0,"Occupancy":14256,"Travel":1483,"Conferences and meetings":745,"Interest":58640,"Payments to affiliates":0,"Depreciation and depletion":86106,"Insurance":28252,"Travel entertainment public officials":0,"Travel entertainment payments":0,"Printing, publications, postage":0,"Itemized Expenses":{"value":1162058,"HURRICANE":666545,"PRODUCTION SUPPORT":288583,"EDUCATIONAL OUTREACH":167313,"ARTISTIC SUPPORT":39617},"All other expenses":77050},"Functional Expenses":{"value":null,"Program Service Expenses":1554157,"Management And General Expenses":1096274,"Fundraising Expenses":215713}},"Assets":{"value":2634346,"Non-interest bearing cash":68090,"Savings and temp cash investments":0,"Pledges and grants receivable":0,"Accounts receivable":20980,"Receivables from officers":0,"Receivables from disqual persons":0,"Other net note and loans":0,"Inventories for sale or use":0,"Prepaid expenses deferred charges":17893,"Land, building, equipment":2511857,"Investments publicly traded":0,"Investments other":0,"Investments program related":0,"Intangible assets":0,"Other assets":15526},"Liabilities":{"value":1775341,"Sum of Total Liabilities":0,"Accounts payable, accrued":336408,"Grants payable":0,"Deferred, revenue":8883,"Tax exempt bond liabilities":0,"Escrow account liability":0,"Loans from officers, directors":0,"Secured mortgages and notes payable":1430050,"Unsecured notes loans payable":0,"Other liabilities":0},"Fund balance":{"value":859005,"Net assets without donor restriction":843480,"Net assets with donor restriction":15525,"Unrestricted net assets":0,"Temporarily restricted net assets":0,"Permanently restricted net assets":0},"Ratings":{"Program Expense Ratio":{"score":0.5422466561345138,"percentile":0.48255157774322704},"Fundraising Efficiency":{"score":5.93289231525221,"percentile":0.24659729242691752},"Operating Margin":{"score":-1.08708062964627,"percentile":0.03887578543450672},"Liabilities to Assets Ratio":{"score":0.6739209655831087,"percentile":0.09812256138229168},"Operating Reserve Ratio":{"score":0.9191254870655486,"percentile":0.4001320464430015},"Officer Compensation Ratio":{"score":0.0882408560072348,"percentile":0.593174662168927},"Program Expense Growth":{"score":0.07394169677523803,"percentile":0.6108666573550494},"Revenue Growth":{"score":0.04048266580920961,"percentile":0.5645168289494719},"Asset Growth":{"score":0.03987819644162808,"percentile":0.4867749403040854},"Independent Voting Board Pct":{"score":1.0,"percentile":0.9933392423419786},"Governance Policy Score":{"score":6.0,"percentile":1.0},"Overall Score":{"score":0.45582096102399106,"percentile":0.22287172802563324}},"source_xml":"202401349349304585_public.xml"},{"Organization":{"value":null,"Person":["GERALD GOLDBERG","JAN BURRUS","LARRY OST","LINDA KEHOE","LIVIO FERRARI","MOIRA FENNESSEY","RICHARD GRAY","PAULA BAKER","WENDY NEEDHAM","JOE MCMACKIN","WILLIAM EDGERTON","CHARLES NEVARIL","BRUCE FORD"],"Title":["CHAIRMAN","DIRECTOR","DIRECTOR","SECRETARY","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","TREASURER","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR"],"Hours":[30.0,1.0,1.0,4.0,1.0,1.0,1.0,1.0,2.0,1.0,1.0,1.0,1.0],"Total Compensation":[0,0,0,0,0,0,0,0,0,0,0,0,0],"Direct compensation":[0,0,0,0,0,0,0,0,0,0,0,0,0],"Other compensation":[0,0,0,0,0,0,0,0,0,0,0,0,0]},"Basic":{"value":null,"mission":"To enrich the southwest florida community by presenting opera performances which engage internationally renowned performers and directors while nurturing regionally-based talent through the creation of a permanent local opera company, outreach programs providing those who are unable to attend performances the opportunity to enjoy and understand the art, history and importance of the art form, educational programs that also reach into the community and the schools to educate and enrich the lives of adults and children; and managing the opera rehearsal theatre to provide a performance venue for southwest florida performing arts organizations at the lowest possible cost.","year":2017,"name":"OPERA NAPLES INC","phone":2399639050,"website":"WWW.OPERANAPLES.COM","type":"990","affiliation":null,"foreign_countries":null,"principal_officer":"GERALD GOLDBERG","year_formation":2005,"state_legal_domicile":"FL","total_volunteers":120,"tax_period_begin":"2017-07-01T00:00:00","tax_period_end":"2018-06-30T00:00:00","address":"2408 LINWOOD AVENUE, NAPLES, FL, 34112, USA","city":"NAPLES","state":"FL","country":"USA","zip_code":34112},"Governance":{"value":null,"501c3 determination":true,"501c determination":false,"Number of voting members":13,"Number of independent voting members":11,"Number of employees total":5,"Total Gross UBI":0,"Net unrelated business taxable income":0,"Number of employees":5,"Prohibited tax shelter transactions":true,"Taxable party notification":true,"Funds to pay premiums":true,"Premiums Paid":true,"Family or business relationship":true,"Delegation of management duties":true,"Conflict of interest policy":true,"Whistle blower policy":true,"Compensation process for CEO":true,"Compensation process for other employees":true,"Changes to organizing documents":true,"Material diversion or misuse":true,"Members or stockholders":true,"Election of board members":true,"Decisions subject to approval":true,"Minutes of governing body":true,"Local chapters":true,"Form 990 provided to governing body":true,"Document retention policy":true,"Investment in joint venture":true,"Independent audit financial statements":true,"Consolidated audit financial statements":true,"Accountant compile or review":true,"Political activities":true,"Donor advised funds":true,"Conservation easements":true,"Collections of art":true,"School":true,"Hospital":true,"Foreign activities":true,"Foreign office":true,"Gaming":true,"Fundraising activities":true,"Professional fundraising":true,"Loan to officer or DQP":true,"Grant to related person":true,"Business relationship through family member":true,"Business relationship with organization":true},"Revenues":{"value":1379653,"Contributions":{"value":1080512,"Other contributions":683083,"Contributions from gifts and grants":0,"Fundraising revenue":342650,"Dues":24000,"Campaigns":0,"Grant revenue":30779,"Related organizations":0},"Program revenue":{"value":313131,"Total revenue":{"value":312761,"PRODUCTION INCOME":305033,"SUMMER PROGRAM":7728},"Total other revenue":370,"Unrelated business revenue":0},"Investment income":{"value":0,"Investment income total":0,"Net investment gain":0,"Income from invest bond proceeds":0},"Other revenues":{"value":-13990,"Other total":0,"Royalties revenue":0,"Net rental income":46910,"Net income from fundraising events":-60900,"Net income from gaming":0,"Net income":0,"Gross profit from sales of inventory":0,"Gain from sale of assets":0}},"Expenses":{"value":1152934,"Grant expense":{"value":0,"Grants to domestic orgs":0,"Grants to domestic individuals":0,"Grants and similar":0,"Foreign grants":0},"Total professional fundraising expense":{"value":0,"Fundraising professional":0,"Fees to independent contractors":0},"Benefits paid to members":{"value":0,"Benefits paid to members Total":0},"Salaries":{"value":290839,"Current officers":0,"Disqualified persons":0,"Other salaries and wages":276129,"Pension plan contributions":0,"Other employee benefits":0,"Payroll taxes":14710},"Other expenses":{"value":862095,"Management services":0,"Legal":0,"Accounting":9500,"Lobbying services":0,"Investment management fees":0,"Other services":23622,"Advertising":75860,"Office expenses":30352,"Information technology":0,"Royalties":0,"Occupancy":0,"Travel":0,"Conferences and meetings":0,"Interest":65436,"Payments to affiliates":0,"Depreciation and depletion":93149,"Insurance":27003,"Travel entertainment public officials":0,"Travel entertainment payments":0,"Printing, publications, postage":0,"Itemized Expenses":{"value":537173,"PRODUCTION PERSONNEL AN":462933,"EDUCATIONAL OUTREACH PR":35432,"FACILITY":29114,"GUILD EXPENSES":9694},"All other expenses":0},"Functional Expenses":{"value":null,"Program Service Expenses":979515,"Management And General Expenses":167295,"Fundraising Expenses":6124}},"Assets":{"value":2985805,"Non-interest bearing cash":317137,"Savings and temp cash investments":0,"Pledges and grants receivable":0,"Accounts receivable":0,"Receivables from officers":0,"Receivables from disqual persons":0,"Other net note and loans":0,"Inventories for sale or use":0,"Prepaid expenses deferred charges":11237,"Land, building, equipment":2635317,"Investments publicly traded":0,"Investments other":0,"Investments program related":0,"Intangible assets":22114,"Other assets":0},"Liabilities":{"value":1202452,"Sum of Total Liabilities":0,"Accounts payable, accrued":24952,"Grants payable":0,"Deferred, revenue":0,"Tax exempt bond liabilities":0,"Escrow account liability":0,"Loans from officers, directors":27500,"Secured mortgages and notes payable":1150000,"Unsecured notes loans payable":0,"Other liabilities":0},"Fund balance":{"value":1783353,"Net assets without donor restriction":0,"Net assets with donor restriction":0,"Unrestricted net assets":1474305,"Temporarily restricted net assets":304037,"Permanently restricted net assets":5011},"Ratings":{"Program Expense Ratio":{"score":0.8495846249655228,"percentile":0.6924131778012294},"Fundraising Efficiency":{"score":176.4389288047028,"percentile":0.9122645322519171},"Operating Margin":{"score":0.16433045120765874,"percentile":0.7167577092367363},"Liabilities to Assets Ratio":{"score":0.40272288377841153,"percentile":0.16384807114659483},"Operating Reserve Ratio":{"score":2.589744946371605,"percentile":0.6796095353941659},"Officer Compensation Ratio":{"score":null,"percentile":null},"Program Expense Growth":{"score":0.032936522396508815,"percentile":0.461600718422692},"Revenue Growth":{"score":-0.011385812715094637,"percentile":0.3250776698132145},"Asset Growth":{"score":0.05465466701752492,"percentile":0.5443465578790336},"Independent Voting Board Pct":{"score":0.8461538461538461,"percentile":0.20759782987810219},"Governance Policy Score":{"score":6.0,"percentile":1.0},"Overall Score":{"score":0.6083492061060976,"percentile":0.6297029647528999}},"source_xml":"201823489349300807_public.xml"},{"Organization":{"value":null,"Person":["RAMON TEBAR","MELANIE KALNINS","BRONWEN ADAMS","DR KRZYSZTOF BIERNACKI","JANICE BURRUS","MOIRA FENNESSEY","LIVIO FERRARI","SALLY GLEASON","GERALD GOLDBERG","ELIZABETH HARRINGTON","ERIC KALNINS","JAN KANTOR","LINDA KEHOE","SUSAN MULLIN","KATHLEEN FIELD ORR","LARRY OST","JOHN PEPE","MELODY SAWYER-RICHARDSON"],"Title":["ARTISTIC & M","EXEUCTIVE DI","CO-CHAIRMAN","DIRECTOR","TRUSTEE","DIRECTOR","DIRECTOR","TRUSTEE","TRUSTEE","DIRECTOR","DIRECTOR","DIRECTOR","SECRETARY","DIRECTOR","DIRECTOR","CHAIRMAN OF","TREASURER, T","VICE CHAIR"],"Hours":[20.0,40.0,15.0,5.0,5.0,2.0,20.0,2.0,15.0,10.0,2.0,2.0,5.0,2.0,2.0,15.0,2.0,2.0],"Total Compensation":[231476,47348,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0],"Direct compensation":[231476,47348,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0],"Other compensation":[0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]},"Basic":{"value":null,"mission":"Opera naples, inc.'s mission is to be a professional opera company known for excellence and innovation by presenting quality opera, musical performances, education, and community engagement programs.","year":2024,"name":"OPERA NAPLES INC","phone":2399639050,"website":"OPERANAPLES.ORG","type":"990","affiliation":null,"foreign_countries":null,"principal_officer":"MELANIE KALNINS","year_formation":2005,"state_legal_domicile":"FL","total_volunteers":40,"tax_period_begin":"2024-07-01T00:00:00","tax_period_end":"2025-06-30T00:00:00","address":"2408 LINWOOD AVENUE, NAPLES, FL, 34112, USA","city":"NAPLES","state":"FL","country":"USA","zip_code":34112},"Governance":{"value":null,"501c3 determination":true,"501c determination":false,"Number of voting members":15,"Number of independent voting members":14,"Number of employees total":5,"Total Gross UBI":0,"Net unrelated business taxable income":null,"Number of employees":5,"Prohibited tax shelter transactions":true,"Taxable party notification":true,"Funds to pay premiums":true,"Premiums Paid":true,"Family or business relationship":true,"Delegation of management duties":true,"Conflict of interest policy":true,"Whistle blower policy":true,"Compensation process for CEO":true,"Compensation process for other employees":true,"Changes to organizing documents":true,"Material diversion or misuse":true,"Members or stockholders":true,"Election of board members":true,"Decisions subject to approval":true,"Minutes of governing body":true,"Local chapters":true,"Form 990 provided to governing body":true,"Document retention policy":true,"Investment in joint venture":true,"Independent audit financial statements":true,"Consolidated audit financial statements":true,"Accountant compile or review":true,"Political activities":true,"Donor advised funds":true,"Conservation easements":true,"Collections of art":true,"School":true,"Hospital":true,"Foreign activities":true,"Foreign office":true,"Gaming":true,"Fundraising activities":true,"Professional fundraising":true,"Loan to officer or DQP":true,"Grant to related person":true,"Business relationship through family member":true,"Business relationship with organization":true},"Revenues":{"value":3154094,"Contributions":{"value":2433731,"Other contributions":2176389,"Contributions from gifts and grants":0,"Fundraising revenue":108838,"Dues":1650,"Campaigns":0,"Grant revenue":146854,"Related organizations":0},"Program revenue":{"value":459910,"Total revenue":{"value":459910,"PRODUCTION INCOME":323381,"EDUCATION":136529},"Total other revenue":0,"Unrelated business revenue":0},"Investment income":{"value":2475,"Investment income total":3190,"Net investment gain":-715,"Income from invest bond proceeds":0},"Other revenues":{"value":257978,"Other total":10369,"Royalties revenue":0,"Net rental income":110000,"Net income from fundraising events":137609,"Net income from gaming":0,"Net income":0,"Gross profit from sales of inventory":0,"Gain from sale of assets":0}},"Expenses":{"value":2288108,"Grant expense":{"value":0,"Grants to domestic orgs":0,"Grants to domestic individuals":0,"Grants and similar":0,"Foreign grants":0},"Total professional fundraising expense":{"value":0,"Fundraising professional":0,"Fees to independent contractors":0},"Benefits paid to members":{"value":0,"Benefits paid to members Total":0},"Salaries":{"value":1047680,"Current officers":400440,"Disqualified persons":0,"Other salaries and wages":619838,"Pension plan contributions":0,"Other employee benefits":0,"Payroll taxes":27402},"Other expenses":{"value":1240428,"Management services":0,"Legal":0,"Accounting":0,"Lobbying services":0,"Investment management fees":0,"Other services":111791,"Advertising":110312,"Office expenses":62979,"Information technology":12729,"Royalties":0,"Occupancy":13562,"Travel":0,"Conferences and meetings":13,"Interest":76888,"Payments to affiliates":0,"Depreciation and depletion":138225,"Insurance":80420,"Travel entertainment public officials":0,"Travel entertainment payments":0,"Printing, publications, postage":0,"Itemized Expenses":{"value":578192,"PRODUCTION SUPPORT":339049,"EDUCATIONAL OUTREACH":177770,"REPAIRS AND MAINTENANCE":34404,"ARTISTIC SUPPORT":26969},"All other expenses":55317},"Functional Expenses":{"value":null,"Program Service Expenses":1647868,"Management And General Expenses":460378,"Fundraising Expenses":179862}},"Assets":{"value":4620541,"Non-interest bearing cash":6550,"Savings and temp cash investments":101700,"Pledges and grants receivable":1000000,"Accounts receivable":28030,"Receivables from officers":0,"Receivables from disqual persons":0,"Other net note and loans":0,"Inventories for sale or use":0,"Prepaid expenses deferred charges":25473,"Land, building, equipment":3439872,"Investments publicly traded":0,"Investments other":0,"Investments program related":0,"Intangible assets":0,"Other assets":18916},"Liabilities":{"value":2552164,"Sum of Total Liabilities":0,"Accounts payable, accrued":94808,"Grants payable":0,"Deferred, revenue":9383,"Tax exempt bond liabilities":0,"Escrow account liability":0,"Loans from officers, directors":0,"Secured mortgages and notes payable":2197473,"Unsecured notes loans payable":250000,"Other liabilities":500},"Fund balance":{"value":2068377,"Net assets without donor restriction":1044961,"Net assets with donor restriction":1023416,"Unrestricted net assets":0,"Temporarily restricted net assets":0,"Permanently restricted net assets":0},"Ratings":{"Program Expense Ratio":{"score":0.7201880330823545,"percentile":0.5500666623701997},"Fundraising Efficiency":{"score":13.531101622354917,"percentile":0.4906004913608622},"Operating Margin":{"score":0.2745593504822621,"percentile":0.8187996402454695},"Liabilities to Assets Ratio":{"score":0.5523517700632892,"percentile":0.12257715495556615},"Operating Reserve Ratio":{"score":2.0193719002774344,"percentile":0.618588881463157},"Officer Compensation Ratio":{"score":0.12185788433063474,"percentile":0.4846501692024652},"Program Expense Growth":{"score":0.05942908348585024,"percentile":0.5652887186900439},"Revenue Growth":{"score":0.06789824452287292,"percentile":0.6743702354885465},"Asset Growth":{"score":0.047324660580876525,"percentile":0.5164077203632248},"Independent Voting Board Pct":{"score":0.9333333333333333,"percentile":0.25846041760016036},"Governance Policy Score":{"score":6.0,"percentile":1.0},"Overall Score":{"score":0.5750785770047765,"percentile":0.531941053315316}},"source_xml":"202620149349300037_public.xml"},{"Organization":{"value":null,"Person":["WENDY NEEDHAM","LARRY OST","JOHN PEPE","LINDA KEHOE","DR KRZYSZTOF BIERNACKI","MOIRA FENNESSEY","LIVIO FERRARI","SALLY GLEASON","JERRY GOLDBERG","PATRICK MORAN","BRIAN DORN","CARL SCEUSA","SUSAN MULLIN SCOTT","BRONWEN ADAMS","JAN BURRUS","BRENO DONATTI","SONDRA QUINN"],"Title":["TREASURER","CHAIRMAN","DIRECTOR/TRUSTEE","SECRETARY","DIRECTOR","DIRECTOR","DIRECTOR","TRUSTEE","TRUSTEE","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR/TRUSTEE","DIRECTOR","FORMER EXECUTIVE DIRECTOR"],"Hours":[5.0,10.0,2.0,4.0,1.0,2.0,3.0,1.0,2.0,0.0,1.0,0.0,2.0,2.0,2.0,1.0,40.0],"Total Compensation":[0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,108000],"Direct compensation":[0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,108000],"Other compensation":[0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]},"Basic":{"value":null,"mission":"Opera naples, inc.'s mission is to be a professional opera company known for excellence and innovation by presenting quality opera, musical performances, education, and community engagement programs.","year":2021,"name":"OPERA NAPLES INC","phone":2399639050,"website":"OPERANAPLES.ORG","type":"990","affiliation":null,"foreign_countries":null,"principal_officer":"WENDY NEEDHAM","year_formation":2005,"state_legal_domicile":"FL","total_volunteers":32,"tax_period_begin":"2021-07-01T00:00:00","tax_period_end":"2022-06-30T00:00:00","address":"2408 LINWOOD AVENUE, NAPLES, FL, 34112, USA","city":"NAPLES","state":"FL","country":"USA","zip_code":34112},"Governance":{"value":null,"501c3 determination":true,"501c determination":false,"Number of voting members":16,"Number of independent voting members":15,"Number of employees total":8,"Total Gross UBI":0,"Net unrelated business taxable income":0,"Number of employees":8,"Prohibited tax shelter transactions":true,"Taxable party notification":true,"Funds to pay premiums":false,"Premiums Paid":false,"Family or business relationship":true,"Delegation of management duties":true,"Conflict of interest policy":true,"Whistle blower policy":true,"Compensation process for CEO":true,"Compensation process for other employees":true,"Changes to organizing documents":true,"Material diversion or misuse":true,"Members or stockholders":true,"Election of board members":true,"Decisions subject to approval":true,"Minutes of governing body":true,"Local chapters":true,"Form 990 provided to governing body":true,"Document retention policy":true,"Investment in joint venture":true,"Independent audit financial statements":true,"Consolidated audit financial statements":true,"Accountant compile or review":true,"Political activities":true,"Donor advised funds":true,"Conservation easements":true,"Collections of art":true,"School":true,"Hospital":true,"Foreign activities":true,"Foreign office":true,"Gaming":true,"Fundraising activities":true,"Professional fundraising":true,"Loan to officer or DQP":true,"Grant to related person":true,"Business relationship through family member":true,"Business relationship with organization":true},"Revenues":{"value":1892952,"Contributions":{"value":1346741,"Other contributions":711250,"Contributions from gifts and grants":0,"Fundraising revenue":125508,"Dues":25970,"Campaigns":0,"Grant revenue":484013,"Related organizations":0},"Program revenue":{"value":297454,"Total revenue":297454,"Total other revenue":0,"Unrelated business revenue":0},"Investment income":{"value":-35387,"Investment income total":4943,"Net investment gain":-40330,"Income from invest bond proceeds":0},"Other revenues":{"value":284144,"Other total":15000,"Royalties revenue":0,"Net rental income":17150,"Net income from fundraising events":251994,"Net income from gaming":0,"Net income":0,"Gross profit from sales of inventory":0,"Gain from sale of assets":0}},"Expenses":{"value":2279694,"Grant expense":{"value":0,"Grants to domestic orgs":0,"Grants to domestic individuals":0,"Grants and similar":0,"Foreign grants":0},"Total professional fundraising expense":{"value":0,"Fundraising professional":0,"Fees to independent contractors":0},"Benefits paid to members":{"value":0,"Benefits paid to members Total":0},"Salaries":{"value":323008,"Current officers":0,"Disqualified persons":0,"Other salaries and wages":288638,"Pension plan contributions":0,"Other employee benefits":0,"Payroll taxes":34370},"Other expenses":{"value":1956686,"Management services":0,"Legal":0,"Accounting":27355,"Lobbying services":0,"Investment management fees":0,"Other services":10060,"Advertising":84914,"Office expenses":133448,"Information technology":0,"Royalties":0,"Occupancy":0,"Travel":0,"Conferences and meetings":0,"Interest":10401,"Payments to affiliates":0,"Depreciation and depletion":93600,"Insurance":16741,"Travel entertainment public officials":0,"Travel entertainment payments":0,"Printing, publications, postage":0,"Itemized Expenses":{"value":1475381,"ARTISTIC PERSONNEL AND":611104,"PRODUCTION PERSONNEL AN":558280,"FACILITY":167952,"EDUCATIONAL OUTREACH":138045},"All other expenses":104786},"Functional Expenses":{"value":null,"Program Service Expenses":1785205,"Management And General Expenses":357119,"Fundraising Expenses":137370}},"Assets":{"value":3721168,"Non-interest bearing cash":129696,"Savings and temp cash investments":0,"Pledges and grants receivable":4625,"Accounts receivable":0,"Receivables from officers":0,"Receivables from disqual persons":0,"Other net note and loans":0,"Inventories for sale or use":0,"Prepaid expenses deferred charges":1087,"Land, building, equipment":3493566,"Investments publicly traded":0,"Investments other":0,"Investments program related":0,"Intangible assets":0,"Other assets":92194},"Liabilities":{"value":1589367,"Sum of Total Liabilities":0,"Accounts payable, accrued":87903,"Grants payable":0,"Deferred, revenue":58867,"Tax exempt bond liabilities":0,"Escrow account liability":0,"Loans from officers, directors":0,"Secured mortgages and notes payable":1442347,"Unsecured notes loans payable":0,"Other liabilities":250},"Fund balance":{"value":2131801,"Net assets without donor restriction":2100282,"Net assets with donor restriction":31519,"Unrestricted net assets":0,"Temporarily restricted net assets":0,"Permanently restricted net assets":0},"Ratings":{"Program Expense Ratio":{"score":0.7830897480100399,"percentile":0.605449195620826},"Fundraising Efficiency":{"score":9.803748999053651,"percentile":0.3932173383755906},"Operating Margin":{"score":-0.20430628985837992,"percentile":0.14925920362836045},"Liabilities to Assets Ratio":{"score":0.42711508859583874,"percentile":0.15613687722558434},"Operating Reserve Ratio":{"score":1.6323103012948228,"percentile":0.5617270640037233},"Officer Compensation Ratio":{"score":0.04737477924668837,"percentile":0.7697850159239324},"Program Expense Growth":{"score":0.07666054522062533,"percentile":0.6185273191711061},"Revenue Growth":{"score":0.06724631219700887,"percentile":0.672135819775237},"Asset Growth":{"score":0.07260983622177641,"percentile":0.6060778950030377},"Independent Voting Board Pct":{"score":0.9375,"percentile":0.26093132342715336},"Governance Policy Score":{"score":6.0,"percentile":1.0},"Overall Score":{"score":0.5016480460338638,"percentile":0.3256302567223351}},"source_xml":"202331299349303568_public.xml"},{"Organization":{"value":null,"Person":["WENDY NEEDHAM","JOHN PEPE","LINDA KEHOE","JAN BURRUS","BILL EDGERTON","MOIRA FENNESSEY","LIVIO FERRARI","SALLY GLEASON","JERRY GOLDBERG","PATRICK MORAN","CHARLEY NEVARIL","LARRY OST","SUSAN MULLIN SCOTT","DAVE SLOBODIEN","SHARON TREISER","KARL WYSS","TIMOTHY SIMMONS"],"Title":["BOARD CHAIR","VICE CHAIR/TREASURER","SECRETARY","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","EXECUTIVE DIRECTOR"],"Hours":[20.0,2.0,4.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,40.0],"Total Compensation":[0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,164229],"Direct compensation":[0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,164229],"Other compensation":[0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]},"Basic":{"value":null,"mission":"To enrich the southwest florida community by presenting opera performances which engage internationally renowned performers and directors while nuturing regionally-based talent through the creation of a permanent local opera company, outreach programs providing those who are unable to attend performances the opportunity to enjoy and understand the art, history and importance of the art form, educational programs that also reach into the community and the schools to educate and enrich the lives of adults and children; and managing the opera rehearsal theatre to provide a performance venue for southwest florida performing arts organizations at the lowest possible cost.","year":2019,"name":"Opera Naples Inc","phone":2399639050,"website":"OPERANAPLES.ORG","type":"990","affiliation":null,"foreign_countries":null,"principal_officer":"Sondra Quinn","year_formation":2005,"state_legal_domicile":"FL","total_volunteers":74,"tax_period_begin":"2019-07-01T00:00:00","tax_period_end":"2020-06-30T00:00:00","address":"2408 Linwood Avenue, Naples, FL, 34112, USA","city":"Naples","state":"FL","country":"USA","zip_code":34112},"Governance":{"value":null,"501c3 determination":true,"501c determination":false,"Number of voting members":16,"Number of independent voting members":16,"Number of employees total":6,"Total Gross UBI":0,"Net unrelated business taxable income":0,"Number of employees":6,"Prohibited tax shelter transactions":true,"Taxable party notification":true,"Funds to pay premiums":false,"Premiums Paid":false,"Family or business relationship":true,"Delegation of management duties":true,"Conflict of interest policy":true,"Whistle blower policy":true,"Compensation process for CEO":true,"Compensation process for other employees":true,"Changes to organizing documents":true,"Material diversion or misuse":true,"Members or stockholders":true,"Election of board members":true,"Decisions subject to approval":true,"Minutes of governing body":true,"Local chapters":true,"Form 990 provided to governing body":true,"Document retention policy":true,"Investment in joint venture":true,"Independent audit financial statements":true,"Consolidated audit financial statements":true,"Accountant compile or review":true,"Political activities":true,"Donor advised funds":true,"Conservation easements":true,"Collections of art":true,"School":true,"Hospital":true,"Foreign activities":true,"Foreign office":true,"Gaming":true,"Fundraising activities":true,"Professional fundraising":true,"Loan to officer or DQP":true,"Grant to related person":true,"Business relationship through family member":true,"Business relationship with organization":true},"Revenues":{"value":2145793,"Contributions":{"value":1939933,"Other contributions":1479601,"Contributions from gifts and grants":0,"Fundraising revenue":399086,"Dues":24500,"Campaigns":0,"Grant revenue":36746,"Related organizations":0},"Program revenue":{"value":279238,"Total revenue":273980,"Total other revenue":5258,"Unrelated business revenue":0},"Investment income":{"value":0,"Investment income total":0,"Net investment gain":0,"Income from invest bond proceeds":0},"Other revenues":{"value":-73378,"Other total":0,"Royalties revenue":0,"Net rental income":32605,"Net income from fundraising events":-105983,"Net income from gaming":0,"Net income":0,"Gross profit from sales of inventory":0,"Gain from sale of assets":0}},"Expenses":{"value":1400355,"Grant expense":{"value":0,"Grants to domestic orgs":0,"Grants to domestic individuals":0,"Grants and similar":0,"Foreign grants":0},"Total professional fundraising expense":{"value":0,"Fundraising professional":0,"Fees to independent contractors":0},"Benefits paid to members":{"value":0,"Benefits paid to members Total":0},"Salaries":{"value":371606,"Current officers":87083,"Disqualified persons":0,"Other salaries and wages":258012,"Pension plan contributions":0,"Other employee benefits":0,"Payroll taxes":26511},"Other expenses":{"value":1028749,"Management services":0,"Legal":0,"Accounting":19000,"Lobbying services":0,"Investment management fees":0,"Other services":10870,"Advertising":53995,"Office expenses":43718,"Information technology":0,"Royalties":0,"Occupancy":0,"Travel":0,"Conferences and meetings":0,"Interest":13695,"Payments to affiliates":0,"Depreciation and depletion":86368,"Insurance":30915,"Travel entertainment public officials":0,"Travel entertainment payments":0,"Printing, publications, postage":0,"Itemized Expenses":{"value":743911,"ARTISTIC PERSONNEL AND":399680,"PRODUCTION PERSONNEL AN":223140,"FACILITY":62412,"EDUCATIONAL OUTREACH":58679},"All other expenses":26277},"Functional Expenses":{"value":null,"Program Service Expenses":1064704,"Management And General Expenses":265526,"Fundraising Expenses":70125}},"Assets":{"value":4043030,"Non-interest bearing cash":190383,"Savings and temp cash investments":0,"Pledges and grants receivable":1003000,"Accounts receivable":0,"Receivables from officers":0,"Receivables from disqual persons":0,"Other net note and loans":0,"Inventories for sale or use":0,"Prepaid expenses deferred charges":15119,"Land, building, equipment":2809068,"Investments publicly traded":0,"Investments other":0,"Investments program related":0,"Intangible assets":19759,"Other assets":5701},"Liabilities":{"value":1679843,"Sum of Total Liabilities":0,"Accounts payable, accrued":49863,"Grants payable":0,"Deferred, revenue":33022,"Tax exempt bond liabilities":0,"Escrow account liability":0,"Loans from officers, directors":300000,"Secured mortgages and notes payable":1296958,"Unsecured notes loans payable":0,"Other liabilities":0},"Fund balance":{"value":2363187,"Net assets without donor restriction":2303657,"Net assets with donor restriction":59530,"Unrestricted net assets":0,"Temporarily restricted net assets":0,"Permanently restricted net assets":0},"Ratings":{"Program Expense Ratio":{"score":0.7603100642337122,"percentile":0.5827070561413967},"Fundraising Efficiency":{"score":27.66392869875223,"percentile":0.6738364261801829},"Operating Margin":{"score":0.347395112203274,"percentile":0.861445592833768},"Liabilities to Assets Ratio":{"score":0.41549110444394427,"percentile":0.15973468330948998},"Operating Reserve Ratio":{"score":2.8871464735727725,"percentile":0.7040326708848507},"Officer Compensation Ratio":{"score":0.1172766905534668,"percentile":0.49789577479784347},"Program Expense Growth":{"score":0.0518624410814491,"percentile":0.5383290159991294},"Revenue Growth":{"score":0.09480121623929112,"percentile":0.7518020768503502},"Asset Growth":{"score":0.0884981725011558,"percentile":0.6530179344274337},"Independent Voting Board Pct":{"score":1.0,"percentile":0.9933392423419786},"Governance Policy Score":{"score":6.0,"percentile":1.0},"Overall Score":{"score":0.6765221134612931,"percentile":0.803406859034598}},"source_xml":"202121349349301562_public.xml"},{"Organization":{"value":null,"Person":["BARBARA BARRY","GERALD GOLDBERG","CLEM DELISO","JIM GBUREK","JOHN HUSHON","JOHN LYNGAAS","KARL WYSS","LINDA KEHOE","LIVIO FERRARI","MOIRA FENNESSEY","RICHARD GRAY","ROGER BAKER","SUSAN LANGER","TERRY MAGRATH","TREY FARMER","WENDY NEEDHAM"],"Title":["PRESIDENT","DIRECTOR","DIRECTOR","DIRECTOR","CHAIRMAN/ACTING EXECUTIVE DIRECTOR","TREASURER","DIRECTOR","SECRETARY","DIRECTOR","DIRECTOR","DIRECTOR","VICE PRESIDENT","VICE CHAIRMAN","DIRECTOR","DIRECTOR","DIRECTOR"],"Hours":[1.0,1.0,1.0,1.0,10.0,4.0,1.0,4.0,4.0,1.0,1.0,12.0,4.0,1.0,1.0,1.0],"Total Compensation":[0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0],"Direct compensation":[0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0],"Other compensation":[0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]},"Basic":{"value":null,"mission":"To enrich the southwest florida community by presenting opera performances which engage internationally renowned performers and directors while nurturing regionally-based talent through the creation of a permanent local opera company, outreach programs providing those who are unable to attend performances the opportunity to enjoy and understand the art, history and importance of the art form, educational programs that also reach into the community and the schools to educate and enrich the lives of adults and children; and managing the opera rehearsal theatre to provide a performance venue for southwest florida performing arts organizations at the lowest possible cost.","year":2014,"name":"OPERA NAPLES INC","phone":2399639050,"website":"WWW.OPERANAPLES.COM","type":"990","affiliation":null,"foreign_countries":null,"principal_officer":"JOHN HUSHON","year_formation":2005,"state_legal_domicile":"FL","total_volunteers":105,"tax_period_begin":"2014-07-01T00:00:00","tax_period_end":"2015-06-30T00:00:00","address":"2408 LINWOOD AVENUE, NAPLES, FL, 34112, USA","city":"NAPLES","state":"FL","country":"USA","zip_code":34112},"Governance":{"value":null,"501c3 determination":true,"501c determination":false,"Number of voting members":16,"Number of independent voting members":15,"Number of employees total":10,"Total Gross UBI":2,"Net unrelated business taxable income":0,"Number of employees":10,"Prohibited tax shelter transactions":true,"Taxable party notification":true,"Funds to pay premiums":true,"Premiums Paid":true,"Family or business relationship":true,"Delegation of management duties":true,"Conflict of interest policy":true,"Whistle blower policy":true,"Compensation process for CEO":true,"Compensation process for other employees":true,"Changes to organizing documents":true,"Material diversion or misuse":true,"Members or stockholders":true,"Election of board members":true,"Decisions subject to approval":true,"Minutes of governing body":true,"Local chapters":true,"Form 990 provided to governing body":true,"Document retention policy":true,"Investment in joint venture":true,"Independent audit financial statements":true,"Consolidated audit financial statements":true,"Accountant compile or review":true,"Political activities":true,"Donor advised funds":true,"Conservation easements":true,"Collections of art":true,"School":true,"Hospital":true,"Foreign activities":true,"Foreign office":true,"Gaming":true,"Fundraising activities":true,"Professional fundraising":true,"Loan to officer or DQP":true,"Grant to related person":true,"Business relationship through family member":true,"Business relationship with organization":true},"Revenues":{"value":1459401,"Contributions":{"value":1012501,"Other contributions":331438,"Contributions from gifts and grants":0,"Fundraising revenue":77091,"Dues":16500,"Campaigns":0,"Grant revenue":587472,"Related organizations":0},"Program revenue":{"value":232246,"Total revenue":{"value":232246,"PRODUCTION INCOME":219778,"SUMMER PROGRAM":12468},"Total other revenue":0,"Unrelated business revenue":0},"Investment income":{"value":2,"Investment income total":2,"Net investment gain":0,"Income from invest bond proceeds":0},"Other revenues":{"value":214652,"Other total":0,"Royalties revenue":0,"Net rental income":13200,"Net income from fundraising events":201452,"Net income from gaming":0,"Net income":0,"Gross profit from sales of inventory":0,"Gain from sale of assets":0}},"Expenses":{"value":1143345,"Grant expense":{"value":0,"Grants to domestic orgs":0,"Grants to domestic individuals":0,"Grants and similar":0,"Foreign grants":0},"Total professional fundraising expense":{"value":0,"Fundraising professional":0,"Fees to independent contractors":0},"Benefits paid to members":{"value":0,"Benefits paid to members Total":0},"Salaries":{"value":390065,"Current officers":0,"Disqualified persons":0,"Other salaries and wages":367545,"Pension plan contributions":0,"Other employee benefits":0,"Payroll taxes":22520},"Other expenses":{"value":753280,"Management services":0,"Legal":0,"Accounting":57304,"Lobbying services":0,"Investment management fees":0,"Other services":8631,"Advertising":43244,"Office expenses":30482,"Information technology":0,"Royalties":0,"Occupancy":0,"Travel":0,"Conferences and meetings":0,"Interest":42876,"Payments to affiliates":0,"Depreciation and depletion":58728,"Insurance":30671,"Travel entertainment public officials":0,"Travel entertainment payments":0,"Printing, publications, postage":0,"Itemized Expenses":{"value":481344,"PRODUCTION PERSONNEL AN":413831,"FACILITY":44569,"EDUCATIONAL OUTREACH PR":13184,"GUILD EXPENSES":9760},"All other expenses":0},"Functional Expenses":{"value":null,"Program Service Expenses":869297,"Management And General Expenses":249490,"Fundraising Expenses":24558}},"Assets":{"value":2593318,"Non-interest bearing cash":46918,"Savings and temp cash investments":0,"Pledges and grants receivable":87723,"Accounts receivable":304,"Receivables from officers":0,"Receivables from disqual persons":0,"Other net note and loans":0,"Inventories for sale or use":0,"Prepaid expenses deferred charges":12858,"Land, building, equipment":2433751,"Investments publicly traded":0,"Investments other":0,"Investments program related":0,"Intangible assets":11764,"Other assets":0},"Liabilities":{"value":880408,"Sum of Total Liabilities":0,"Accounts payable, accrued":30642,"Grants payable":0,"Deferred, revenue":0,"Tax exempt bond liabilities":0,"Escrow account liability":0,"Loans from officers, directors":165000,"Secured mortgages and notes payable":684766,"Unsecured notes loans payable":0,"Other liabilities":0},"Fund balance":{"value":1712910,"Net assets without donor restriction":0,"Net assets with donor restriction":0,"Unrestricted net assets":1705171,"Temporarily restricted net assets":2728,"Permanently restricted net assets":5011},"Ratings":{"Program Expense Ratio":{"score":0.760310317533203,"percentile":0.5827072575382856},"Fundraising Efficiency":{"score":41.22896815701604,"percentile":0.7509900662156285},"Operating Margin":{"score":0.2165655635428508,"percentile":0.7723019989691602},"Liabilities to Assets Ratio":{"score":0.3394909532884128,"percentile":0.18598797508492657},"Operating Reserve Ratio":{"score":2.268185018520219,"percentile":0.6479284936378633},"Officer Compensation Ratio":{"score":null,"percentile":null},"Program Expense Growth":{"score":null,"percentile":null},"Revenue Growth":{"score":null,"percentile":null},"Asset Growth":{"score":null,"percentile":null},"Independent Voting Board Pct":{"score":0.9375,"percentile":0.26093132342715336},"Governance Policy Score":{"score":6.0,"percentile":1.0},"Overall Score":{"score":0.6202529679549283,"percentile":0.6634179821825649}},"source_xml":"201641179349300219_public.xml"},{"Organization":{"value":null,"Person":["BARBARA BARRY","GERALD GOLDBERG","JAN BURRUS","JIM GBUREK","JOHN HUSHON","JOHN LYNGAAS","KARL WYSS","LARRY OST","LINDA KEHOE","LIVIO FERRARI","MELODY RICHARDSON","MOIRA FENNESSEY","RICHARD GRAY","ROGER W BAKER","SUSAN LANGER","TREY FARMER","WENDY NEEDHAM","DENNIS HANTHORN"],"Title":["PRESIDENT","GENERAL MANAGER","DIRECTOR","DIRECTOR","CHAIRMAN","TREASURER","DIRECTOR","DIRECTOR","SECRETARY","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","VICE CHAIRMAN","DIRECTOR","FINANCIAL COMMITTEE CHAIR","FORMER GENERAL MANAGER"],"Hours":[1.0,1.0,1.0,1.0,10.0,4.0,1.0,1.0,4.0,1.0,1.0,1.0,1.0,1.0,4.0,1.0,1.0,40.0],"Total Compensation":[0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,16667],"Direct compensation":[0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,16667],"Other compensation":[0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]},"Basic":{"value":null,"mission":"To enrich the southwest florida community by presenting opera performances which engage internationally renowned performers and directors while nurturing regionally-based talent through the creation of a permanent local opera company, outreach programs providing those who are unable to attend performances the opportunity to enjoy and understand the art, history and importance of the art form, educational programs that also reach into the community and the schools to educate and enrich the lives of adults and children; and managing the opera rehearsal theatre to provide a performance venue for southwest florida performing arts organizations at the lowest possible cost.","year":2015,"name":"OPERA NAPLES INC","phone":2399639050,"website":"WWW.OPERANAPLES.COM","type":"990","affiliation":null,"foreign_countries":null,"principal_officer":"GERALD GOLDBERG","year_formation":2005,"state_legal_domicile":"FL","total_volunteers":120,"tax_period_begin":"2015-07-01T00:00:00","tax_period_end":"2016-06-30T00:00:00","address":"2408 LINWOOD AVENUE, NAPLES, FL, 34112, USA","city":"NAPLES","state":"FL","country":"USA","zip_code":34112},"Governance":{"value":null,"501c3 determination":true,"501c determination":false,"Number of voting members":17,"Number of independent voting members":14,"Number of employees total":7,"Total Gross UBI":46,"Net unrelated business taxable income":0,"Number of employees":7,"Prohibited tax shelter transactions":true,"Taxable party notification":true,"Funds to pay premiums":true,"Premiums Paid":true,"Family or business relationship":true,"Delegation of management duties":true,"Conflict of interest policy":true,"Whistle blower policy":true,"Compensation process for CEO":true,"Compensation process for other employees":true,"Changes to organizing documents":true,"Material diversion or misuse":true,"Members or stockholders":true,"Election of board members":true,"Decisions subject to approval":true,"Minutes of governing body":true,"Local chapters":true,"Form 990 provided to governing body":true,"Document retention policy":true,"Investment in joint venture":true,"Independent audit financial statements":true,"Consolidated audit financial statements":true,"Accountant compile or review":true,"Political activities":true,"Donor advised funds":true,"Conservation easements":true,"Collections of art":true,"School":true,"Hospital":true,"Foreign activities":true,"Foreign office":true,"Gaming":true,"Fundraising activities":true,"Professional fundraising":true,"Loan to officer or DQP":true,"Grant to related person":true,"Business relationship through family member":true,"Business relationship with organization":true},"Revenues":{"value":1094833,"Contributions":{"value":784451,"Other contributions":433306,"Contributions from gifts and grants":0,"Fundraising revenue":242965,"Dues":23000,"Campaigns":0,"Grant revenue":85180,"Related organizations":0},"Program revenue":{"value":274927,"Total revenue":{"value":274927,"PRODUCTION INCOME":267436,"SUMMER PROGRAM":7491},"Total other revenue":0,"Unrelated business revenue":0},"Investment income":{"value":46,"Investment income total":46,"Net investment gain":0,"Income from invest bond proceeds":0},"Other revenues":{"value":35409,"Other total":0,"Royalties revenue":0,"Net rental income":50750,"Net income from fundraising events":-15341,"Net income from gaming":0,"Net income":0,"Gross profit from sales of inventory":0,"Gain from sale of assets":0}},"Expenses":{"value":1306721,"Grant expense":{"value":0,"Grants to domestic orgs":0,"Grants to domestic individuals":0,"Grants and similar":0,"Foreign grants":0},"Total professional fundraising expense":{"value":0,"Fundraising professional":0,"Fees to independent contractors":0},"Benefits paid to members":{"value":0,"Benefits paid to members Total":0},"Salaries":{"value":403635,"Current officers":76118,"Disqualified persons":0,"Other salaries and wages":310603,"Pension plan contributions":0,"Other employee benefits":0,"Payroll taxes":16914},"Other expenses":{"value":903086,"Management services":0,"Legal":0,"Accounting":55121,"Lobbying services":0,"Investment management fees":0,"Other services":10378,"Advertising":87668,"Office expenses":38793,"Information technology":0,"Royalties":0,"Occupancy":0,"Travel":0,"Conferences and meetings":0,"Interest":41444,"Payments to affiliates":0,"Depreciation and depletion":85820,"Insurance":44376,"Travel entertainment public officials":0,"Travel entertainment payments":0,"Printing, publications, postage":0,"Itemized Expenses":{"value":539486,"PRODUCTION PERSONNEL AN":476236,"EDUCATIONAL OUTREACH PR":33791,"FACILITY":28894,"GUILD EXPENSES":565},"All other expenses":0},"Functional Expenses":{"value":null,"Program Service Expenses":1028934,"Management And General Expenses":252424,"Fundraising Expenses":25363}},"Assets":{"value":2454848,"Non-interest bearing cash":39649,"Savings and temp cash investments":0,"Pledges and grants receivable":0,"Accounts receivable":73,"Receivables from officers":0,"Receivables from disqual persons":0,"Other net note and loans":0,"Inventories for sale or use":0,"Prepaid expenses deferred charges":9412,"Land, building, equipment":2395539,"Investments publicly traded":0,"Investments other":0,"Investments program related":0,"Intangible assets":10175,"Other assets":0},"Liabilities":{"value":949166,"Sum of Total Liabilities":0,"Accounts payable, accrued":85859,"Grants payable":0,"Deferred, revenue":0,"Tax exempt bond liabilities":0,"Escrow account liability":0,"Loans from officers, directors":115227,"Secured mortgages and notes payable":748080,"Unsecured notes loans payable":0,"Other liabilities":0},"Fund balance":{"value":1505682,"Net assets without donor restriction":0,"Net assets with donor restriction":0,"Unrestricted net assets":1472820,"Temporarily restricted net assets":27851,"Permanently restricted net assets":5011},"Ratings":{"Program Expense Ratio":{"score":0.7874167477219697,"percentile":0.6101564451032361},"Fundraising Efficiency":{"score":30.92895162244214,"percentile":0.6973407181472296},"Operating Margin":{"score":-0.19353453905755488,"percentile":0.15467630957721099},"Liabilities to Assets Ratio":{"score":0.38664960111583285,"percentile":0.16914010713940414},"Operating Reserve Ratio":{"score":1.8786320874922804,"percentile":0.599582802759516},"Officer Compensation Ratio":{"score":0.012754826776335576,"percentile":0.9482009448378963},"Program Expense Growth":{"score":null,"percentile":null},"Revenue Growth":{"score":null,"percentile":null},"Asset Growth":{"score":null,"percentile":null},"Independent Voting Board Pct":{"score":0.8235294117647058,"percentile":0.19691544689275844},"Governance Policy Score":{"score":6.0,"percentile":1.0},"Overall Score":{"score":0.5131232513590228,"percentile":0.35528658504758537}},"source_xml":"201731319349301733_public.xml"}],"Latest":{"Organization":{"value":null,"Person":["RAMON TEBAR","MELANIE KALNINS","BRONWEN ADAMS","DR KRZYSZTOF BIERNACKI","JANICE BURRUS","MOIRA FENNESSEY","LIVIO FERRARI","SALLY GLEASON","GERALD GOLDBERG","ELIZABETH HARRINGTON","ERIC KALNINS","JAN KANTOR","LINDA KEHOE","SUSAN MULLIN","KATHLEEN FIELD ORR","LARRY OST","JOHN PEPE","MELODY SAWYER-RICHARDSON"],"Title":["ARTISTIC & M","EXEUCTIVE DI","CO-CHAIRMAN","DIRECTOR","TRUSTEE","DIRECTOR","DIRECTOR","TRUSTEE","TRUSTEE","DIRECTOR","DIRECTOR","DIRECTOR","SECRETARY","DIRECTOR","DIRECTOR","CHAIRMAN OF","TREASURER, T","VICE CHAIR"],"Hours":[20.0,40.0,15.0,5.0,5.0,2.0,20.0,2.0,15.0,10.0,2.0,2.0,5.0,2.0,2.0,15.0,2.0,2.0],"Total Compensation":[231476,47348,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0],"Direct compensation":[231476,47348,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0],"Other compensation":[0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]},"Basic":{"value":null,"mission":"Opera naples, inc.'s mission is to be a professional opera company known for excellence and innovation by presenting quality opera, musical performances, education, and community engagement programs.","year":2024,"name":"OPERA NAPLES INC","phone":2399639050,"website":"OPERANAPLES.ORG","type":"990","affiliation":null,"foreign_countries":null,"principal_officer":"MELANIE KALNINS","year_formation":2005,"state_legal_domicile":"FL","total_volunteers":40,"tax_period_begin":"2024-07-01T00:00:00","tax_period_end":"2025-06-30T00:00:00","address":"2408 LINWOOD AVENUE, NAPLES, FL, 34112, USA","city":"NAPLES","state":"FL","country":"USA","zip_code":34112},"Governance":{"value":null,"501c3 determination":true,"501c determination":false,"Number of voting members":15,"Number of independent voting members":14,"Number of employees total":5,"Total Gross UBI":0,"Net unrelated business taxable income":null,"Number of employees":5,"Prohibited tax shelter transactions":true,"Taxable party notification":true,"Funds to pay premiums":true,"Premiums Paid":true,"Family or business relationship":true,"Delegation of management duties":true,"Conflict of interest policy":true,"Whistle blower policy":true,"Compensation process for CEO":true,"Compensation process for other employees":true,"Changes to organizing documents":true,"Material diversion or misuse":true,"Members or stockholders":true,"Election of board members":true,"Decisions subject to approval":true,"Minutes of governing body":true,"Local chapters":true,"Form 990 provided to governing body":true,"Document retention policy":true,"Investment in joint venture":true,"Independent audit financial statements":true,"Consolidated audit financial statements":true,"Accountant compile or review":true,"Political activities":true,"Donor advised funds":true,"Conservation easements":true,"Collections of art":true,"School":true,"Hospital":true,"Foreign activities":true,"Foreign office":true,"Gaming":true,"Fundraising activities":true,"Professional fundraising":true,"Loan to officer or DQP":true,"Grant to related person":true,"Business relationship through family member":true,"Business relationship with organization":true},"Revenues":{"value":3154094,"Contributions":{"value":2433731,"Other contributions":2176389,"Contributions from gifts and grants":0,"Fundraising revenue":108838,"Dues":1650,"Campaigns":0,"Grant revenue":146854,"Related organizations":0},"Program revenue":{"value":459910,"Total revenue":{"value":459910,"PRODUCTION INCOME":323381,"EDUCATION":136529},"Total other revenue":0,"Unrelated business revenue":0},"Investment income":{"value":2475,"Investment income total":3190,"Net investment gain":-715,"Income from invest bond proceeds":0},"Other revenues":{"value":257978,"Other total":10369,"Royalties revenue":0,"Net rental income":110000,"Net income from fundraising events":137609,"Net income from gaming":0,"Net income":0,"Gross profit from sales of inventory":0,"Gain from sale of assets":0}},"Expenses":{"value":2288108,"Grant expense":{"value":0,"Grants to domestic orgs":0,"Grants to domestic individuals":0,"Grants and similar":0,"Foreign grants":0},"Total professional fundraising expense":{"value":0,"Fundraising professional":0,"Fees to independent contractors":0},"Benefits paid to members":{"value":0,"Benefits paid to members Total":0},"Salaries":{"value":1047680,"Current officers":400440,"Disqualified persons":0,"Other salaries and wages":619838,"Pension plan contributions":0,"Other employee benefits":0,"Payroll taxes":27402},"Other expenses":{"value":1240428,"Management services":0,"Legal":0,"Accounting":0,"Lobbying services":0,"Investment management fees":0,"Other services":111791,"Advertising":110312,"Office expenses":62979,"Information technology":12729,"Royalties":0,"Occupancy":13562,"Travel":0,"Conferences and meetings":13,"Interest":76888,"Payments to affiliates":0,"Depreciation and depletion":138225,"Insurance":80420,"Travel entertainment public officials":0,"Travel entertainment payments":0,"Printing, publications, postage":0,"Itemized Expenses":{"value":578192,"PRODUCTION SUPPORT":339049,"EDUCATIONAL OUTREACH":177770,"REPAIRS AND MAINTENANCE":34404,"ARTISTIC SUPPORT":26969},"All other expenses":55317},"Functional Expenses":{"value":null,"Program Service Expenses":1647868,"Management And General Expenses":460378,"Fundraising Expenses":179862}},"Assets":{"value":4620541,"Non-interest bearing cash":6550,"Savings and temp cash investments":101700,"Pledges and grants receivable":1000000,"Accounts receivable":28030,"Receivables from officers":0,"Receivables from disqual persons":0,"Other net note and loans":0,"Inventories for sale or use":0,"Prepaid expenses deferred charges":25473,"Land, building, equipment":3439872,"Investments publicly traded":0,"Investments other":0,"Investments program related":0,"Intangible assets":0,"Other assets":18916},"Liabilities":{"value":2552164,"Sum of Total Liabilities":0,"Accounts payable, accrued":94808,"Grants payable":0,"Deferred, revenue":9383,"Tax exempt bond liabilities":0,"Escrow account liability":0,"Loans from officers, directors":0,"Secured mortgages and notes payable":2197473,"Unsecured notes loans payable":250000,"Other liabilities":500},"Fund balance":{"value":2068377,"Net assets without donor restriction":1044961,"Net assets with donor restriction":1023416,"Unrestricted net assets":0,"Temporarily restricted net assets":0,"Permanently restricted net assets":0},"Ratings":{"Program Expense Ratio":{"score":0.7201880330823545,"percentile":0.5500666623701997},"Fundraising Efficiency":{"score":13.531101622354917,"percentile":0.4906004913608622},"Operating Margin":{"score":0.2745593504822621,"percentile":0.8187996402454695},"Liabilities to Assets Ratio":{"score":0.5523517700632892,"percentile":0.12257715495556615},"Operating Reserve Ratio":{"score":2.0193719002774344,"percentile":0.618588881463157},"Officer Compensation Ratio":{"score":0.12185788433063474,"percentile":0.4846501692024652},"Program Expense Growth":{"score":0.05942908348585024,"percentile":0.5652887186900439},"Revenue Growth":{"score":0.06789824452287292,"percentile":0.6743702354885465},"Asset Growth":{"score":0.047324660580876525,"percentile":0.5164077203632248},"Independent Voting Board Pct":{"score":0.9333333333333333,"percentile":0.25846041760016036},"Governance Policy Score":{"score":6.0,"percentile":1.0},"Overall Score":{"score":0.5750785770047765,"percentile":0.531941053315316}},"source_xml":"202620149349300037_public.xml"},"sector":"Arts, Culture, and Humanities","donation_categories":[],"zakat_policy":null},"error":null}