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NAPLES BALLET AND COMPANY, INC. - Florida Company Profile

Company Details

Entity Name: NAPLES BALLET AND COMPANY, INC.
Jurisdiction: FLORIDA
Filing Type: Domestic Non-Profit
Status: Active

The business entity is active. This status indicates that the business is currently operating and compliant with state regulations, suggesting a lower risk profile for lenders and potentially better creditworthiness.

Date Filed: 12 Nov 2019 (5 years ago)
Document Number: N19000012077
FEI/EIN Number 84-3987993

Federal Employer Identification (FEI) Number assigned by the IRS.

Address: 1005 5TH AVENUE NORTH, NAPLES, FL, 34102
Mail Address: 1005 5TH AVENUE NORTH, NAPLES, FL, 34102
ZIP code: 34102
County: Collier
Place of Formation: FLORIDA

Key Officers & Management

Name Role Address
TOMPKINS TOSHIKO President 1005 5TH AVENUE NORTH, NAPLES, FL, 34102
TOMPKINS TOSHIKO Agent 1005 FIFTH AVENUE NORTH, NAPLES, FL, 34102

Events

Event Type Filed Date Value Description
CHANGE OF PRINCIPAL ADDRESS 2025-05-01 1005 5TH AVENUE NORTH, NAPLES, FL 34102 -
CHANGE OF MAILING ADDRESS 2025-05-01 1005 5TH AVENUE NORTH, NAPLES, FL 34102 -
CHANGE OF PRINCIPAL ADDRESS 2024-05-01 1005 5TH AVENUE NORTH, NAPLES, FL 34102 -
CHANGE OF MAILING ADDRESS 2024-05-01 1005 5TH AVENUE NORTH, NAPLES, FL 34102 -

Documents

Name Date
ANNUAL REPORT 2025-01-15
ANNUAL REPORT 2024-04-16
ANNUAL REPORT 2023-03-06
ANNUAL REPORT 2022-01-13
ANNUAL REPORT 2021-02-05
AMENDED ANNUAL REPORT 2020-01-20
ANNUAL REPORT 2020-01-17
Domestic Non-Profit 2019-11-12

Tax Exempt

EIN Type of Organization Exempt Organization Status Address Ruling Date
84-3987993 Corporation Unconditional Exemption 1005 5TH AVE N, NAPLES, FL, 34102-5818 2020-10
In Care of Name -
Group Exemption Number 0000
Subsection Charitable Organization, Educational Organization, Literary Organization, Organization to Prevent Cruelty to Animals, Organization to Prevent Cruelty to Children, Organization for Public Safety Testing, Religious Organization, Scientific Organization
Affiliation Independent - This code is used if the organization is an independent organization or an independent auxiliary (i.e., not affiliated with a National, Regional, or Geographic grouping of organizations).
Classification Educational Organization, Local Association of Employees, Horticultural Organization, Business League, Voluntary Employees' Beneficiary Association (Govt. Emps.), Mutual Ditch or Irrigation Co., Cemetery Company, Other Mutual Corp. or Assoc.
Deductibility Contributions are deductible.
Foundation School 170(b)(1)(A)(ii)
Tax Period 2024-06
Asset 25,000 to 99,999
Income 100,000 to 499,999
Filing Requirement 990 (all other) or 990EZ return
PF Filing Requirement No 990-PF return
Accounting Period Jun
Asset Amount 82375
Income Amount 462839
Form 990 Revenue Amount 459852
National Taxonomy of Exempt Entities Arts, Culture and Humanities: Ballet
Sort Name -

Publication 78 Data

Description Organizations eligible to receive tax-deductible charitable contributions. Users may rely on this list in determining deductibility of their contributions.
On Publication 78 Data List Yes
Deductibility Type of organization and use of contribution: A public charity. Deductibility Limitation: 50% (60% for cash contributions)

Determination Letter

Final Letter(s) FinalLetter_84-3987993_NAPLESBALLETANDCOMPANYINC_06082020_00.tif

Copies of Returns (990, 990-EZ, 990-PF, 990-T)

Organization Name NAPLES BALLET AND COMPANY INC
EIN 84-3987993
Tax Period 202306
Filing Type E
Return Type 990
File View File
Organization Name NAPLES BALLET AND COMPANY INC
EIN 84-3987993
Tax Period 202206
Filing Type E
Return Type 990
File View File
Organization Name NAPLES BALLET AND COMPANY INC
EIN 84-3987993
Tax Period 202106
Filing Type E
Return Type 990
File View File

Paycheck Protection Program

Loan Number Loan Funded Date SBA Origination Office Code Loan Delivery Method Borrower Street Address
7086367304 2020-04-30 0455 PPP 1005 5TH AVE NORTH, NAPLES, FL, 34103
Loan Status Date 2021-01-12
Loan Status Paid in Full
Loan Maturity in Months 24
SBA Guaranty Percentage 100
Loan Approval Amount (at origination) 37258
Loan Approval Amount (current) 37258
Undisbursed Amount 0
Franchise Name -
Lender Location ID 12096
Servicing Lender Name Wells Fargo Bank, National Association
Servicing Lender Address 101 N Philips Ave, SIOUX FALLS, SD, 57104-6738
Rural or Urban Indicator U
Hubzone N
LMI N
Business Age Description New Business or 2 years or less
Project Address NAPLES, COLLIER, FL, 34103-0600
Project Congressional District FL-19
Number of Employees 3
NAICS code 611610
Borrower Race Unanswered
Borrower Ethnicity Unknown/NotStated
Business Type Non-Profit Organization
Originating Lender ID 12096
Originating Lender Name Wells Fargo Bank, National Association
Originating Lender Address SIOUX FALLS, SD
Gender Unanswered
Veteran Unanswered
Forgiveness Amount 37494.82
Forgiveness Paid Date 2020-12-28

Date of last update: 02 Apr 2025

Sources: Florida Department of State