Civic Intelligence

Adrienne Arsht Center Foundation Inc

EIN 26-2567808 • 501(c)3 • Miami, FL

Profile

Provide operating support for the adrienne arsht center for the performing arts (a not-for-profit organization)by raising private contributions to help the center present high-quality performances and educational programs for south florida's diverse community.

1300 Biscayne BlvdMiami, FL 33132

www.arshtcenter.org

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

54th percentile

0.09x

Higher debt load relative to assets than 54% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Liabilities / Revenue

46th percentile

0.06x

Higher debt load relative to revenue than 46% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Net Margin

27th percentile

-6.2%

Higher net margin than 27% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Top Officer Pay

Score unavailable

No value available

No filing with officer rows is available for this organization yet.

Asset Growth

4th percentile

-43%

Faster asset growth than 4% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2022 to 2024

Revenue Growth

43rd percentile

3.8%

Faster revenue growth than 43% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2022 to 2024

Assets

Down

$2,392,846

Down $230,831 (-8.8%) from 2023

Liabilities

Down

$206,288

Down $12,954 (-5.9%) from 2023

Net Assets

Down

$2,186,558

Down $217,877 (-9.1%) from 2023

Revenue

Up

$3,531,702

Up $1,801,346 (+104%) from 2023

Expenses

Down

$3,749,579

Down $2,501,551 (-40%) from 2023

Net Income

Up

-$217,877

Up $4,302,897 (+95%) from 2023

Trend Graphs

Balance Sheet Trend

Grouped bars show assets, liabilities, and net assets across loaded filings.

$8.0M$6.0M$4.0M$2.0M$0Assets 2010: $7,781,901Liabilities 2010: $303,676Net Assets 2010: $7,478,2252010Assets 2011: $4,072,001Liabilities 2011: $449,966Net Assets 2011: $3,622,0352011Assets 2012: $2,556,104Liabilities 2012: $107,171Net Assets 2012: $2,448,9332012Assets 2013: $2,817,901Liabilities 2013: $1,269,469Net Assets 2013: $1,548,4322013Assets 2014: $1,530,725Liabilities 2014: $353,841Net Assets 2014: $1,176,8842014Assets 2015: $5,490,357Liabilities 2015: $488,646Net Assets 2015: $5,001,7112015Assets 2016: $4,204,400Liabilities 2016: $144,146Net Assets 2016: $4,060,2542016Assets 2017: $4,429,141Liabilities 2017: $28,789Net Assets 2017: $4,400,3522017Assets 2018: $4,315,048Liabilities 2018: $219,081Net Assets 2018: $4,095,9672018Assets 2019: $6,691,217Liabilities 2019: $161,344Net Assets 2019: $6,529,8732019Assets 2020: $5,810,200Liabilities 2020: $188,823Net Assets 2020: $5,621,3772020Assets 2021: $6,461,095Liabilities 2021: $128,574Net Assets 2021: $6,332,5212021Assets 2022: $7,244,433Liabilities 2022: $319,224Net Assets 2022: $6,925,2092022Assets 2023: $2,623,677Liabilities 2023: $219,242Net Assets 2023: $2,404,4352023Assets 2024: $2,392,846Liabilities 2024: $206,288Net Assets 2024: $2,186,5582024

Highlighted filing

2024

Assets$2,392,846
Liabilities$206,288
Net Assets$2,186,558

Operations Trend

Revenue, expenses, and net income by year, with the latest filing highlighted.

$15M$10M$5.0M$0-$5.0MExpenses 2010: $11,014,2592010Expenses 2011: $7,851,1602011Expenses 2012: $5,963,7252012Expenses 2013: $4,786,3032013Revenue 2014: $4,403,996Expenses 2014: $4,770,554Net Income 2014: -$366,5582014Revenue 2015: $7,026,424Expenses 2015: $3,212,812Net Income 2015: $3,813,6122015Revenue 2016: $2,574,347Expenses 2016: $3,512,870Net Income 2016: -$938,5232016Revenue 2017: $2,292,999Expenses 2017: $1,952,901Net Income 2017: $340,0982017Revenue 2018: $1,769,687Expenses 2018: $1,944,098Net Income 2018: -$174,4112018Revenue 2019: $4,963,101Expenses 2019: $2,529,195Net Income 2019: $2,433,9062019Revenue 2020: $1,848,131Expenses 2020: $2,756,626Net Income 2020: -$908,4952020Revenue 2021: $1,471,631Expenses 2021: $760,487Net Income 2021: $711,1442021Revenue 2022: $3,280,047Expenses 2022: $2,687,359Net Income 2022: $592,6882022Revenue 2023: $1,730,356Expenses 2023: $6,251,130Net Income 2023: -$4,520,7742023Revenue 2024: $3,531,702Expenses 2024: $3,749,579Net Income 2024: -$217,8772024

Highlighted filing

2024

Revenue$3,531,702
Expenses$3,749,579
Net Income-$217,877

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$2.39$0.21$2.19$3.53$3.75$0.22
2023Detailed filing. Detailed filing data is available for this year.$2.62$0.22$2.40$1.73$6.25$4.52
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$7.24$0.32$6.93$3.28$2.69$0.59
2021Detailed filing. Detailed filing data is available for this year.$6.46$0.13$6.33$1.47$0.76$0.71
2020Detailed filing. Detailed filing data is available for this year.$5.81$0.19$5.62$1.85$2.76$0.91
2019Detailed filing. Detailed filing data is available for this year.$6.69$0.16$6.53$4.96$2.53$2.43
2018Detailed filing. Detailed filing data is available for this year.$4.32$0.22$4.10$1.77$1.94$0.17
2017Detailed filing. Detailed filing data is available for this year.$4.43$0.03$4.40$2.29$1.95$0.34
2016Detailed filing. Detailed filing data is available for this year.$4.20$0.14$4.06$2.57$3.51$0.94
2015Detailed filing. Detailed filing data is available for this year.$5.49$0.49$5.00$7.03$3.21$3.81
2014Detailed filing. Detailed filing data is available for this year.$1.53$0.35$1.18$4.40$4.77$0.37
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.82$1.27$1.55$4.79
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.56$0.11$2.45$5.96
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.07$0.45$3.62$7.85
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$7.78$0.30$7.48$11.0
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Oct 1, 2023 to Sep 30, 2024
Signed
Aug 11, 2025
Return Version
2023v6.0
Gross Receipts
$4,039,611
Mission and Program Overview

Mission

Provide operating support for the adrienne arsht center for the performing arts (a not-for-profit organization)by raising private contributions to help the center present high-quality performances and educational programs for south florida's diverse community.

Balance Sheet Detail
LineBeginningEndChange
Assets
Pledges and Grants Receivable$2,185,504$2,272,202▲ $86,698
Cash and Non-Interest-Bearing Accounts$426,824$119,051▼ $307,773
Prepaid Expenses and Deferred Charges$1,349$1,593▲ $244
Land, Buildings, and Equipment, Net$0$0→ $0
Total Assets$2,623,677$2,392,846▼ $230,831
Other Assets Total$10,000$0▼ $10,000
Liabilities
Deferred Revenue$187,500$155,125▼ $32,375
Accounts Payable and Accrued Expenses$31,742$34,236▲ $2,494
Other Liabilities$0$16,927▲ $16,927
Total Liabilities$219,242$206,288▼ $12,954
Net Assets / Fund Balance
Net Assets With Donor Restrictions$2,053,441$2,288,913▲ $235,472
Net Assets Without Donor Restrictions$350,994$-102,355▼ $453,349
Total Net Assets Fund Balance$2,404,435$2,186,558▼ $217,877
Total Liabilities and Net Assets / Fund Balance$2,623,677$2,392,846▼ $230,831

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$0$45,000$45,000
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Johann ZietsmanPresident & CEOPT$377,347$54,636$431,983
Mary Ann SprinkleVP, DevelopmentFT$264,126$45,597$309,723

Board Members and Trustees

NameTitle
Eric G JohnsonChairman
Adrienne ArshtFounding Chairman
Tony ArgizImmediate Past Chair Until 5/2024
David RockerDirector
Eugene SchaeferDirector
Kimberly GreenDirector
Lee E CaplinDirector
Nichole ScottDirector
Richard MilsteinDirector
Robert Barlick JrDirector
Trish BellDirector
Andrea GuerreriDirector Until 12/2023
Swanee DimareDirector Until 6/2024
Nancy BatchelorSecretary
Nicholas MiceliTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$3,964,011
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$-432,309
All Other Contributions
$2,707,846
Change in Net Assets
$-217,877

Audited Revenue Reconciliation

Revenue per Audited Statements
$3,531,702
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$553,768
Total Revenue per Audited Statements
$4,085,470
Total Revenue per Form 990
$3,531,702
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$2,870,455
Salaries, Compensation, and Employee Benefits$837,190
Total Fundraising Expense$221,879
Other Expenses$41,934
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$2,870,455--$2,870,455
Current Officers, Directors, Trustees, and Key Employees$324,490$23,178$115,889$463,557
Other Salaries and Wages$196,677$14,052$76,626$287,355
Payroll Taxes$23,452$1,674$12,566$37,692
Other Employee Benefits$19,563$1,396$10,482$31,441
Advertising-$21,727-$21,727
Pension Plan Contributions$10,668$761$5,716$17,145
Fees for Services Accounting-$14,500-$14,500
Fees for Services Other-$4,687-$4,687
Travel--$520$520
Fees for Services Management-$420$80$500
Total Functional Expenses$3,445,305$82,395$221,879$3,749,579

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$4,303,347
Expenses per Audited Statements$3,749,579
Total Expenses per Form 990$3,749,579
Expenses Not Reported on Form 990$553,768
Expenses Not Reported on Financial Statements$0
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Adrienne Arsht Center Trust IncMiami, FL501(c)(3)To Support Programs and Operations of the Aact$2,870,455
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$507,909
Fundraising Gross Income$75,600
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Gala$831,127$75,600$319,621$-244,021
Total Events$831,127$75,600$507,909$-432,309
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Due to Adrienne Arsht Center Trust, Inc.$16,927
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, Line 11B

A draft of the form 990 is prepared by external auditors and reviewed by the chief financial officer and president and ceo. Prior to finalization of the return, a final draft of form 990 is provided to all members of the board of directors. The form distributed to the board of directors reflects the return ultimately filed with the internal revenue service.

Form 990, Part VI, Section B, Line 12C

The organization monitors its conflict of interest policy annually.

Form 990, Part VI, Section B, Line 15

The ceo determines the compensation for all senior staff after a review process. Compensation for the ceo is approved by the board of directors as part of a comparative study and additional analysis.

Form 990, Part VI, Section C, Line 19

The organization makes its governing documents, conflict of interest policy and financial statements available to the public upon request.

Filing and Contact Details

Filer

Filer Name
Adrienne Arsht Center Foundation Inc
EIN
26-2567808
Phone
7864682000
Address
1300 BISCAYNE BLVD, MIAMI, FL 33132

Signing Officer

Name
Johann Zietsman
Title
President & CEO
Phone
7864682000
Signed
2025-08-11
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Johann Zietsman
Formed
2008
Legal Domicile
Fl
Voting Board Members
12
Independent Board Members
12
Employees
2
Volunteers
12

Preparer

Firm
Cbiz Advisors LLC
Address
1899 L STREET NW 850, WASHINGTON, DC 20036
Preparer
Aaron M Fox
Phone
2022274000
Supplemental Narrative

Financial Statement Notes

PART X, LINE 2:

The foundation accounts for uncertainty in income taxes in accordance with gaap, which requires recognition in the accompanying financial statements of a tax position only after determining that the relevant tax authority would more likely than not sustain the position following an audit. For tax positions meeting the more likely than not threshold, the amount recognized in the financial statements is the largest benefit that has a greater than 50 percent likelihood of being realized upon ultimate settlement with the relevant tax authority. The foundation had no material unrecognized tax benefits and no adjustments to its financial position, activities or cash flows were required. The foundation does not expect that unrecognized tax benefits will increase within the next twelve months. The foundation did not record any interest or penalties on uncertain tax positions in the statement of financial position as of september 30, 2024 or the accompanying statement of activities for the year then ended. If the foundation were to incur any income tax liability in the future, interest on any income tax liability would be reported as interest expense and penalties on any income tax liability would be reported as income taxes.

PART XI, LINE 2D - OTHER ADJUSTMENTS:

Fundraising expenses reported net in revenue 507,909.

PART XII, LINE 2D - OTHER ADJUSTMENTS:

Fundraising expenses reported net in revenue 507,909.

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This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt15431983
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt16280726
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt15396578
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt160
IRS990/Form990PartVIISectionAGrp/TitleTxt0FOUNDING CHAIRMAN
IRS990/Form990PartVIISectionAGrp/TitleTxt1CHAIRMAN
IRS990/Form990PartVIISectionAGrp/TitleTxt2SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt3TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt4IMMEDIATE PAST CHAIR UNTIL 5/2024
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR UNTIL 6/2024
IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRECTOR UNTIL 12/2023
IRS990/Form990PartVIISectionAGrp/TitleTxt10DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt11DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt12DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt13DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt14DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt15PRESIDENT & CEO
IRS990/Form990PartVIISectionAGrp/TitleTxt16VP, DEVELOPMENT
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr02008
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd01
IRS990/FundraisingAmt0755527
IRS990/FundraisingDirectExpensesAmt0507909
IRS990/FundraisingGrossIncomeAmt075600
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt012
IRS990/GrantAmt02870455
IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt02870455
IRS990/GrantsToDomesticOrgsGrp/TotalAmt02870455
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd01
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt04039611
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt012
IRS990/IndivRcvdGreaterThan100KCnt02
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt01
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt045000
IRS990/LandBldgEquipBasisNetGrp/BOYAmt00
IRS990/LandBldgEquipBasisNetGrp/EOYAmt00
IRS990/LandBldgEquipCostOrOtherBssAmt045000
IRS990/LegalDomicileStateCd0FL
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembershipDuesAmt0500638
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0PROVIDE OPERATING SUPPORT FOR THE ADRIENNE ARSHT CENTER FOR THE PERFORMING ARTS (A NOT-FOR-PROFIT ORGANIZATION)BY RAISING PRIVATE CONTRIBUTIONS TO HELP THE CENTER PRESENT HIGH-QUALITY PERFORMANCES AND EDUCATIONAL PROGRAMS FOR SOUTH FLORIDA'S DIVERSE COMMUNITY.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt02404435
IRS990/NetAssetsOrFundBalancesEOYAmt02186558
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt0-432309
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0-432309
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0350994
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0-102355
IRS990/NondeductibleContributionsInd00
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt010000
IRS990/OtherAssetsTotalGrp/EOYAmt00
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt010482
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt01396
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt019563
IRS990/OtherEmployeeBenefitsGrp/TotalAmt031441
IRS990/OtherLiabilitiesGrp/BOYAmt00
IRS990/OtherLiabilitiesGrp/EOYAmt016927
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt076626
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt014052
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0196677
IRS990/OtherSalariesAndWagesGrp/TotalAmt0287355
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt012566
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt01674
IRS990/PayrollTaxesGrp/ProgramServicesAmt023452
IRS990/PayrollTaxesGrp/TotalAmt037692
IRS990/PensionPlanContributionsGrp/FundraisingAmt05716
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt0761
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt010668
IRS990/PensionPlanContributionsGrp/TotalAmt017145
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt02185504
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt02272202
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt01349
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt01593
IRS990/PrincipalOfficerNm0JOHANN ZIETSMAN
IRS990/ProfessionalFundraisingInd00
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt02052212
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt05423338
IRS990/PYInvestmentIncomeAmt00
IRS990/PYOtherExpensesAmt079084
IRS990/PYOtherRevenueAmt0-321856
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt0-4520774
IRS990/PYSalariesCompEmpBnftPaidAmt0748708
IRS990/PYTotalExpensesAmt06251130
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt01730356
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-217877
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt03964011
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt02052212
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt03714540
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt01685701
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt01901540
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt013318004
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.62780
IRS990ScheduleA/PublicSupportPY170Pct00.62680
IRS990ScheduleA/PublicSupportTotal170Amt08361104
IRS990ScheduleA/SubstantialContributorsTotAmt04956900
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt03964011
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt02052212
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt03714540
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt01685701
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt01901540
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt013318004
IRS990ScheduleA/TotalSupportAmt013318004
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/DonatedServicesAndUseFcltsAmt045859
IRS990ScheduleD/DonatedServicesUseFcltsAmt045859
IRS990ScheduleD/EquipmentGrp/BookValueAmt00
IRS990ScheduleD/EquipmentGrp/DepreciationAmt045000
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt045000
IRS990ScheduleD/ExpensesNotReportedAmt0553768
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt03749579
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/OtherExpensesIncludedAmt0507909
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt016927
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0DUE TO ADRIENNE ARSHT CENTER TRUST, INC.
IRS990ScheduleD/OtherRevenueAmt0507909
IRS990ScheduleD/RevenueNotReportedAmt0553768
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt03531702
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE FOUNDATION ACCOUNTS FOR UNCERTAINTY IN INCOME TAXES IN ACCORDANCE WITH GAAP, WHICH REQUIRES RECOGNITION IN THE ACCOMPANYING FINANCIAL STATEMENTS OF A TAX POSITION ONLY AFTER DETERMINING THAT THE RELEVANT TAX AUTHORITY WOULD MORE LIKELY THAN NOT SUSTAIN THE POSITION FOLLOWING AN AUDIT. FOR TAX POSITIONS MEETING THE MORE LIKELY THAN NOT THRESHOLD, THE AMOUNT RECOGNIZED IN THE FINANCIAL STATEMENTS IS THE LARGEST BENEFIT THAT HAS A GREATER THAN 50 PERCENT LIKELIHOOD OF BEING REALIZED UPON ULTIMATE SETTLEMENT WITH THE RELEVANT TAX AUTHORITY. THE FOUNDATION HAD NO MATERIAL UNRECOGNIZED TAX BENEFITS AND NO ADJUSTMENTS TO ITS FINANCIAL POSITION, ACTIVITIES OR CASH FLOWS WERE REQUIRED. THE FOUNDATION DOES NOT EXPECT THAT UNRECOGNIZED TAX BENEFITS WILL INCREASE WITHIN THE NEXT TWELVE MONTHS. THE FOUNDATION DID NOT RECORD ANY INTEREST OR PENALTIES ON UNCERTAIN TAX POSITIONS IN THE STATEMENT OF FINANCIAL POSITION AS OF SEPTEMBER 30, 2024 OR THE ACCOMPANYING STATEMENT OF ACTIVITIES FOR THE YEAR THEN ENDED. IF THE FOUNDATION WERE TO INCUR ANY INCOME TAX LIABILITY IN THE FUTURE, INTEREST ON ANY INCOME TAX LIABILITY WOULD BE REPORTED AS INTEREST EXPENSE AND PENALTIES ON ANY INCOME TAX LIABILITY WOULD BE REPORTED AS INCOME TAXES.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1FUNDRAISING EXPENSES REPORTED NET IN REVENUE 507,909.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt2FUNDRAISING EXPENSES REPORTED NET IN REVENUE 507,909.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1PART XI, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc2PART XII, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt00
IRS990ScheduleD/TotalExpensesPerForm990Amt03749579
IRS990ScheduleD/TotalLiabilityAmt016927
IRS990ScheduleD/TotalRevenuePerForm990Amt03531702
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt04085470
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt04303347
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt0755527
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt0755527
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt0507909
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentEvent1Amt057702
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentTotalEventsAmt057702
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0GALA
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent1Amt099881
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageTotalEventsAmt099881
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt0831127
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt0831127
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt075600
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt075600
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt0-432309
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt0319621
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt0319621
IRS990ScheduleG/FundraisingEventInformationGrp/RentFacilityCostsEvent1Amt030705
IRS990ScheduleG/FundraisingEventInformationGrp/RentFcltyCostsTotalEventsAmt030705
IRS990ScheduleI/GrantRecordsMaintainedInd01
IRS990ScheduleI/RecipientTable/CashGrantAmt02870455
IRS990ScheduleI/RecipientTable/IRCSectionDesc0501(C)(3)
IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt00
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt0TO SUPPORT PROGRAMS AND OPERATIONS OF THE AACT
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt0ADRIENNE ARSHT CENTER TRUST INC
IRS990ScheduleI/RecipientTable/RecipientEIN0650353695

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