ARTIS-NAPLES INC

EIN: 592322926 501(c)(3) Arts, Culture & Humanities

NAPLES, FL

Total Revenue
$36,918,397
Total Expenses
$39,426,731
Total Assets
$256,319,258
Net Assets
$242,612,908
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Financial Trends

Organization Details

Formation Year
1983
Legal Domicile
FL
Principal Officer
KATHLEEN VAN BERGEN
Phone
2395971111
Tax Period
2023-07-01 to 2024-06-30

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.

Mission

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.

Program Service Accomplishments

Program 1
Expenses: $14,058,098 Revenue: $12,035,212

NAME: ELLEN TOMASIEWICZ, DESCRIPTION: SEVERANCE/RETIREMENT, CURRENT YEAR AMOUNT: $104,500 PLAN DESCRIPTION: SEVERANCE/RETIREMENT

Program 2
Expenses: $12,204,627 Revenue: $5,568,246

FINANCIAL STATEMENT ROUNDING 1,012.

Program 3
Expenses: $5,471,198 Revenue: $638,603

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...

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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.

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Liquidity (40%) • Solvency (30%) • Sustainability (20%) • Efficiency (10%)

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Financial Overview (2023)

Revenue Breakdown

Contributions & Grants $12,879,113
Program Service Revenue $18,242,061
Investment Income $4,030,792
Other Revenue $1,766,431
TOTAL REVENUE $36,918,397

Expense Breakdown

Grants Paid $45,000
Salaries & Benefits $19,007,805
Fundraising Expenses $1,146,817
Program Expenses $31,733,923
Other Expenses $20,373,926
TOTAL EXPENSES $39,426,731

Year-over-Year Comparison

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%
Key Indicators
Grants to Organizations Grants to Individuals Lobbying Political Activity Foreign Activities Donor Advised Fund Schedule B Required
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Governance

Voting Members
37
Independent Members
36
Employees
428
Volunteers
180

Governance Policies

Conflict of Interest Policy
Whistleblower Policy
Document Retention Policy

Special Practices & Reported Activities

Operated a School
Operated a Hospital
Provided First Class Travel
Reported Conflict of Interest
Reported Asset Diversion
Excess Benefit Transaction
Made Political Expenditures
Engaged in Lobbying
Operated Donor Advised Fund
Maintained Art Collections
Filed Form 720

Compensation of Officers, Directors & Key Employees

Total Officers
4
$1,386,062
Total Directors
37
$860,010
Key Employees
3
$809,261
Highest Compensated
5
reported
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
Note: Compensation data is self-reported by the organization on their Form 990. "Reportable Comp" includes salary, bonuses, and other reportable compensation from the organization and related organizations. "Other Comp" includes benefits, deferred compensation, and non-taxable benefits.

Historical Data

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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