NAPLES, FL
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Sign In — Free (10 views/day)ARTIS-NAPLES INC, founded in 1983, is a mid-sized nonprofit in the Arts, Culture & Humanities sector that reported $36.9M in total revenue in fiscal year 2023. Revenue decreased 14% compared to the prior year. Net assets of $242.6M represent 79 months of operating reserves.
ARTIS-NAPLES ACQUIRED $49,000 AND $11,780 IN NEW WORKS OF ART DURING THE YEARS ENDED JUNE 30, 2024 AND 2023, RESPECTIVELY. THERE WERE NO DONATIONS OF ART DURING THE YEARS ENDED JUNE 30, 2024 AND 2023. PURSUANT TO ARTIS-NAPLES POLICIES, PURCHASES OF ART ARE RECORDED AS EXPENSES IN THE CONSOLIDATED STATEMENT OF ACTIVITIES; NO VALUE IS REPORTED FOR THE CONTRIBUTION OF ART.
NAME: ELLEN TOMASIEWICZ, DESCRIPTION: SEVERANCE/RETIREMENT, CURRENT YEAR AMOUNT: $104,500 PLAN DESCRIPTION: SEVERANCE/RETIREMENT
FINANCIAL STATEMENT ROUNDING 1,012.
ESTABLISHED IN 2000, THE BAKER MUSEUM STEWARDS A PERMANENT COLLECTION OF OVER 3,000 FINE ART OBJECTS AND PROGRAMS APPROXIMATELY 35,000 SQUARE FEET OF INDOOR EXHIBITION SPACE, ALONG WITH OUTDOOR...
ESTABLISHED IN 2000, THE BAKER MUSEUM STEWARDS A PERMANENT COLLECTION OF OVER 3,000 FINE ART OBJECTS AND PROGRAMS APPROXIMATELY 35,000 SQUARE FEET OF INDOOR EXHIBITION SPACE, ALONG WITH OUTDOOR SCULPTURE GARDENS THROUGHOUT THE CULTURAL CAMPUS. IN 2020, ARTIS-NAPLES CELEBRATED THE RENOVATION AND EXPANSION OF THE BAKER MUSEUM AND ADJOINING NORRIS GARDEN, WHICH CREATED NEW SPACES FOR MULTIDISCIPLINARY EXPLORATION AND SOCIAL INTERACTION. THE BAKER MUSEUM IS COMMITTED TO REEXAMINING THE ESTABLISHED AND FULFILLING CURIOSITY FOR THE NEW, AND THE MUSEUM'S ROBUST CALENDAR FEATURES A COMBINATION OF EXHIBITIONS DRAWN FROM THE PERMANENT COLLECTION OF MODERN AND CONTEMPORARY ART AND NOTED TRAVELING EXHIBITIONS. THE 2023-24 SEASON FEATURED A DYNAMIC SLATE OF EXHIBITIONS, INCLUDING A SIGNIFICANT FOCUS ON THE LIFE AND WORKS OF GEORGE GERSHWIN THROUGH THE EXHIBITION GEORGE GERSHWIN AND MODERN ART: A RHAPSODY IN BLUE, A MAJOR LOAN EXHIBITION ORGANIZED BY THE BAKER MUSEUM EXPLORING GERSHWIN'S ROLE AS BOTH AN ARTIST AND AN ART COLLECTOR. THE MUSEUM'S CURATORIAL TEAM CHAMPIONS THE WORK OF BOTH ESTABLISHED AND EMERGING ARTISTS BY ORGANIZING EXHIBITIONS THAT OFTEN PROVIDE ARTISTS WITH THEIR FIRST EXPOSURE TO MUSEUM AUDIENCES IN THE SOUTHEASTERN REGION OF THE UNITED STATES. THIS WAS THE CASE WITH CELEBRATED ARGENTINE ARTIST TAMARA KOSTIANOVSKY, WHOSE EXHIBITION TAMARA KOSTIANOVSKY: BOTANICAL REVOLUTION REPRESENTED HER FIRST TIME EXHIBITING IN THE SOUTHEASTERN UNITED STATES AND FEATURED NEW WORK INSPIRED BY THE BIRD AND PLANT LIFE OF SOUTHWEST FLORIDA. OTHER EXHIBITIONS ORGANIZED BY THE MUSEUM INCLUDED FLORIDA CONTEMPORARY 2023-24; THE FACE OF IMMOKALEE; AND DEEP CUTS FROM THE AHMET ERTEGUN COLLECTION. TRAVELING EXHIBITIONS PRESENTED AT THE MUSEUM INCLUDED THE ART OF FOOD: FROM THE COLLECTIONS OF JORDAN D. SCHNITZER AND HIS FAMILY FOUNDATION; FRANK STEWART'S NEXUS: AN AMERICAN PHOTOGRAPHER'S JOURNEY, 1960S TO THE PRESENT; ANDY WARHOL PORTFOLIOS: A LIFE IN POP | WORKS FROM THE BANK OF AMERICA COLLECTION; AND TRADITION INTERRUPTED. THE IMPACT OF THESE EXHIBITIONS AND THEIR RELATED PROGRAMMING WAS ENHANCED BY COMMUNITY PARTNERSHIPS WITH GROUPS INCLUDING THE COALITION OF IMMOKALEE WORKERS, IMMOKALEE FOUNDATION, LEE COUNTY BLACK HISTORY SOCIETY, NAACP OF COLLIER COUNTY AND NAPLES BOTANICAL GARDEN. THE PERMANENT COLLECTION OF THE BAKER MUSEUM IS MAINTAINED FOR PUBLIC EXHIBITION, EDUCATION, SCHOLARSHIP, RESEARCH AND STEWARDSHIP IN FURTHERANCE OF PUBLIC SERVICE. THE MUSEUM MADE SIGNIFICANT ADDITIONS TO ITS COLLECTION DURING THE 2023-24 SEASON, INCLUDING GENEROUS DONATIONS OF PRINTS BY JOS CLEMENTE OROZCO; PHOTOGRAPHS BY PAUL STRAND, PHILIP PERKIS AND JACK LEIGH; AND PAINTINGS BY ARNOLD BELKIN AND MERNET LARSEN. ADDITIONALLY, THE MUSEUM MADE TWO SIGNIFICANT PURCHASES OF CONTEMPORARY WORKS: A TEXTILE TRIPTYCH BY TAMARA KOSTIANOVSKY AND A SITE-SPECIFIC ASSEMBLAGE AND INSTALLATION BY PEPE MAR. IN ADDITION TO BEING UTILIZED IN TEMPORARY EXHIBITIONS WITHIN THE MUSEUM'S GALLERIES, SELECTIONS FROM THE PERMANENT COLLECTION ARE ON VIEW IN PUBLIC SPACES WITHIN THE MUSEUM, HAYES HALL AND THE KOHAN ADMINISTRATIVE BUILDING, AS WELL AS OUTDOORS THROUGHOUT THE 8.5-ACRE CULTURAL CAMPUS. HIGHLIGHTS INCLUDE THE MAJESTIC DAWN'S FOREST, THE LAST AND LARGEST SCULPTURE INSTALLATION BY THE EMINENT AMERICAN ARTIST LOUISE NEVELSON, AS WELL AS SIGNIFICANT SCULPTURES BY DANIEL BUREN, ALBERT PALEY, MANOLO VALDES AND OTHERS.
Financial Health Score (300–850) · Liquidity · Solvency · Sustainability · Efficiency
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Liquidity (40%) • Solvency (30%) • Sustainability (20%) • Efficiency (10%)
Sign In — Free (10 views/day)| 2023 | 2022 | Change | |
|---|---|---|---|
| Revenue | $36,918,397 | $43,110,802 | -0.1% |
| Expenses | $39,426,731 | $36,072,145 | +0.1% |
| Net Income | $-2,508,334 | $7,038,657 | -1.4% |
Comprehensive financial analysis: Altman Z-Score, liquidity, solvency, sustainability, efficiency, and growth metrics
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Liquidity & Cash Position
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Altman Z-Score • Liquidity Ratios • Solvency Analysis • Growth Indicators • Efficiency Metrics
Sign In| Name | Title | Hours/Week | Role | Reportable Comp | Other Comp | Total |
|---|---|---|---|---|---|---|
| KATHLEEN VAN BERGEN | PRESIDENT & CEO | 40.00 |
Officer
Director
|
$733,777 | $126,233 | $860,010 |
| HEIDI MILLER | BOARD CHAIR | 1.00 |
Officer
Director
|
$0 | $0 | $0 |
| C MICHAEL ARMSTRONG | DIRECTOR | 1.00 |
Director
|
$0 | $0 | $0 |
| JAY H BAKER | DIRECTOR | 1.00 |
Director
|
$0 | $0 | $0 |
| JAMES R CAMPBELL | DIRECTOR | 1.00 |
Director
|
$0 | $0 | $0 |
| R KERRY CLARK | DIRECTOR | 1.00 |
Director
|
$0 | $0 | $0 |
| ROGER COOK | DIRECTOR | 1.00 |
Director
|
$0 | $0 | $0 |
| KEVIN S DELBRIDGE | DIRECTOR | 1.00 |
Director
|
$0 | $0 | $0 |
| MICHAEL E DOUGHERTY | DIRECTOR | 1.00 |
Director
|
$0 | $0 | $0 |
| DAVID R DROBIS | DIRECTOR | 1.00 |
Director
|
$0 | $0 | $0 |
| ROBERT T EDWARDS | DIRECTOR | 1.00 |
Director
|
$0 | $0 | $0 |
| ALAN R EINHORN | DIRECTOR | 1.00 |
Director
|
$0 | $0 | $0 |
| JEANETTE MONTGOMERY EVERT | DIRECTOR | 1.00 |
Director
|
$0 | $0 | $0 |
| JOHN W FISHER III | DIRECTOR | 1.00 |
Director
|
$0 | $0 | $0 |
| LINDA C FLEWELLING | DIRECTOR | 1.00 |
Director
|
$0 | $0 | $0 |
| EDWARD G GALANTE | DIRECTOR | 1.00 |
Director
|
$0 | $0 | $0 |
| EVANGELINE R HAARLOW | DIRECTOR | 1.00 |
Director
|
$0 | $0 | $0 |
| JOYCE S HAGEN | DIRECTOR | 1.00 |
Director
|
$0 | $0 | $0 |
| KAREN HEITHOFF | DIRECTOR | 1.00 |
Director
|
$0 | $0 | $0 |
| JUDITH A ISTOCK | DIRECTOR | 1.00 |
Director
|
$0 | $0 | $0 |
| LOIS JULIBER | DIRECTOR | 1.00 |
Director
|
$0 | $0 | $0 |
| KATHRYN KNIGHT | DIRECTOR | 1.00 |
Director
|
$0 | $0 | $0 |
| MARY KOWARICK | DIRECTOR | 1.00 |
Director
|
$0 | $0 | $0 |
| ROBERT KRUPKA | DIRECTOR | 1.00 |
Director
|
$0 | $0 | $0 |
| REBECCA W LAMBERT | DIRECTOR | 1.00 |
Director
|
$0 | $0 | $0 |
| NED C LAUTENBACH | DIRECTOR | 1.00 |
Director
|
$0 | $0 | $0 |
| DENNIS LING | DIRECTOR | 1.00 |
Director
|
$0 | $0 | $0 |
| LISA H LIPMAN | DIRECTOR | 1.00 |
Director
|
$0 | $0 | $0 |
| GERALD S LIPPES | DIRECTOR | 1.00 |
Director
|
$0 | $0 | $0 |
| GERRI MOLL | DIRECTOR | 1.00 |
Director
|
$0 | $0 | $0 |
| J LEO MONTGOMERY | DIRECTOR | 1.00 |
Director
|
$0 | $0 | $0 |
| JOHN J REMONDI | DIRECTOR | 1.00 |
Director
|
$0 | $0 | $0 |
| WILLIAM SNYDER | DIRECTOR | 1.00 |
Director
|
$0 | $0 | $0 |
| SHELLY A STAYER | DIRECTOR | 1.00 |
Director
|
$0 | $0 | $0 |
| JOSEPH G TOMPKINS | DIRECTOR | 1.00 |
Director
|
$0 | $0 | $0 |
| DOUGLAS M VANOORT | DIRECTOR | 1.00 |
Director
|
$0 | $0 | $0 |
| JERRY J WEYGANDT | DIRECTOR | 1.00 |
Director
|
$0 | $0 | $0 |
| PERRE EDWARDS | TREASURER & CFO | 40.00 |
Officer
|
$318,311 | $79,737 | $398,048 |
| DIANNE SPONSELLER | SECRETARY OF THE BOARD | 40.00 |
Officer
|
$105,756 | $22,248 | $128,004 |
| DAVID FILNER | EVP ARTISTIC OPERATIONS | 40.00 |
Key Emp
|
$306,286 | $80,797 | $387,083 |
| ALICE VAN ARSDALE | VICE PRES. OF DEVELOPMENT | 40.00 |
Key Emp
|
$204,673 | $18,553 | $223,226 |
| COURTNEY MCNEIL | MUSEUM DIR. & CHIEF CURATO | 40.00 |
Key Emp
|
$169,104 | $29,848 | $198,952 |
| BRIAN KILPATRICK THRU 0124 | CHIEF EXPERIENCE OFFICER | 40.00 |
Highest
|
$129,700 | $5,348 | $135,048 |
| JACKIE LANE | CREATIVE SERVICES DIRECTOR | 40.00 |
Highest
|
$133,100 | $24,178 | $157,278 |
| DANIELLE DALY | HR DIRECTOR (THRU 11/23) | 40.00 |
Highest
|
$122,562 | $12,956 | $135,518 |
| ZACHARY DEPUE | CONCERTMASTER | 40.00 |
Highest
|
$125,737 | $6,715 | $132,452 |
| ELLEN TOMASIEWICZ | MUSICIAN (THRU 06/23) | 1.00 |
Highest
|
$152,495 | $5,651 | $158,146 |
| Year | Revenue | Expenses | Assets | Net Income |
|---|---|---|---|---|
| 2025 | No data | No data | No data | No data |
| 2024 | $36,918,397 | $39,426,731 | $256,319,258 | $-2,508,334 |
| 2023 | $43,110,802 | $36,072,145 | $233,896,941 | $7,038,657 |
| 2022 | $50,262,823 | $32,917,989 | $210,241,611 | $17,344,834 |
| 2021 | $25,147,348 | $17,461,824 | $225,783,351 | $7,685,524 |
| 2020 | $36,907,887 | $31,140,968 | $195,568,895 | $5,766,919 |
| 2019 | $42,483,789 | $32,509,794 | $180,887,572 | $9,973,995 |
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