Civic Intelligence

Adrienne Arsht Center Foundation Inc.

990 • Fiscal year 2016 • EIN 26-2567808

Oct 01, 2015 to Sep 30, 2016 • Filed on May 24, 2017

Organization ProfileWWW.ARSHTCENTER.ORG
1300 Biscayne BoulevardMiami, FL 33132

(786) 468-2000

Siviq Scores

Scores are not available for this record yet.

Balance Sheet

Assets

Flat

$4,204,400

Flat from 2016

Net Assets

Flat

$4,060,254

Flat from 2016

Liabilities

Flat

$144,146

Flat from 2016

Revenue And Expenses

Revenue

Flat

$2,574,347

Flat from 2016

Expenses

Flat

$3,512,870

Flat from 2016

Net Income

Flat

-$938,523

Flat from 2016

Historical Trend

Balance Sheet Trend

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$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 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

2016

Assets$4,204,400
Liabilities$144,146
Net Assets$4,060,254
Open 2016 Filing

Operations Trend

Revenue, expenses, and net income across loaded years, with this 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 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

2016

Revenue$2,574,347
Expenses$3,512,870
Net Income-$938,523
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2015 to Sep 30, 2016
Signed
May 24, 2017
Return Version
2015v3.0
Gross Receipts
$3,567,918
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.

Providing continuing operating support for the adrienne arsht center for the performing arts (a non-profit organization) by raising private sector contributions in order to help the center present high-quality programming and educational programs for south florida's diverse community.

Balance Sheet Detail
LineBeginningEndChange
Assets
Pledges and Grants Receivable$5,345,053$4,042,297▼ $1,302,756
Cash and Non-Interest-Bearing Accounts$68,688$133,603▲ $64,915
Land, Buildings, and Equipment, Net$33,000$28,500▼ $4,500
Total Assets$5,490,357$4,204,400▼ $1,285,957
Other Assets Total$43,616$0▼ $43,616
Liabilities
Deferred Revenue$266,800$0▼ $266,800
Other Liabilities$195,000$127,046▼ $67,954
Accounts Payable and Accrued Expenses$26,846$17,100▼ $9,746
Total Liabilities$488,646$144,146▼ $344,500
Net Assets / Fund Balance
Temporarily Rstr Net Assets$5,326,637$3,916,197▼ $1,410,440
Unrestricted Net Assets$-324,926$144,057▲ $468,983
Total Net Assets Fund Balance$5,001,711$4,060,254▼ $941,457
Total Liabilities and Net Assets / Fund Balance$5,490,357$4,204,400▼ $1,285,957

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$28,500$16,500$45,000

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2015$0----
2014$0----
2013$160,000--$-160,000-
2012$160,000---$160,000
2011$150,000$10,000--$160,000
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
M John RichardPresident & CEOPT$259,882$46,903$306,785

Board Members and Trustees

NameTitle
Adrienne ArshtChair
David RockerDirector
Frances Aldrich Sevilla-sacasaDirector
Jason WilliamsDirector
Lee E CaplinDirector
Nancy BatchelorDirector
Ronald EssermanDirector
Swanee DimareDirector
Trish BellDirector
Sergio M GonzalezSecretary
Robert Barlick JrTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$2,704,418
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$-130,071
All Other Contributions
$588,211
Change in Net Assets
$-938,523

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
Yes
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeReported AmountValuation Method
Other Non Cash Contri Table$38,248Cost
Total Noncash Contributions$38,248-

Audited Revenue Reconciliation

Revenue per Audited Statements
$2,574,347
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$1,027,898
Total Revenue per Audited Statements
$3,602,245
Total Revenue per Form 990
$2,574,347
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$2,866,184
Salaries, Compensation, and Employee Benefits$552,298
Total Fundraising Expense$460,593
Other Expenses$94,388
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$2,866,184--$2,866,184
Current Officers, Directors, Trustees, and Key Employees-$63,890$255,560$319,450
Other Salaries and Wages-$38,277$152,977$191,254
Other Expenses$45,856--$45,856
All Other Expenses-$15,252$16,396$31,648
Payroll Taxes-$4,531$18,125$22,656
Other Employee Benefits-$2,600$10,402$13,002
Fees for Services Accounting-$10,000-$10,000
Pension Plan Contributions-$1,187$4,749$5,936
Depreciation Depletion-$4,500-$4,500
Advertising--$2,384$2,384
Total Functional Expenses$2,912,040$140,237$460,593$3,512,870

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$4,543,702
Expenses per Audited Statements$3,512,870
Total Expenses per Form 990$3,512,870
Expenses Not Reported on Form 990$1,030,832
Expenses Not Reported on Financial Statements$0
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Performing Arts Center Trust IncMiami, FL501(c)(3)To Fund Budgeted Expenses.$2,866,184
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$993,571
Fundraising Gross Income$863,500
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Gala$2,395,983$628,800$194,169$434,631
Imagination Ball$234,700$234,700$95,884$138,816
Total Events$2,630,683$863,500$993,571$-130,071
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Allocation Payable to Performing Arts Center Trust, Inc.$116,250
Due to Performing Arts Center Trust, Inc.$10,796
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
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 11

“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 and enforces its compliance with the 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 BOULEVARD, MIAMI, FL 33132

Signing Officer

Name
Thomas M Berger
Title
VP and Chief Financial Officer
Phone
7864682000
Signed
2017-05-24
Discuss with paid preparer
Yes

Organization Details

Principal Officer
M John Richard
Formed
2008
Legal Domicile
Fl
Voting Board Members
11
Independent Board Members
11
Employees
2
Volunteers
0

Preparer

Firm
Morrison Brown Argiz & Farra LLC
Address
1450 BRICKELL AVENUE 18TH FLOOR, MIAMI, FL 33131
Preparer
David Hollander CPA
Phone
3053735500
Supplemental Narrative

Additional Explanations

FORM 990, PART XII, LINE 2C:

“The board of directors is responsible for selecting the independent auditors and oversight of the annual audit.”

Financial Statement Notes

PART V, LINE 4:

“To support the adrienne arsht center for the performing arts.”

PART X, LINE 2:

“The foundation is exempt from federal income taxes under section 501(c) (3) of the internal revenue code of 1986. Accordingly, no provision for income taxes has been recorded. The foundation recognizes and measures tax positions based on their technical merit and assesses the likelihood that the positions will be sustained upon examination based on the facts, circumstances and information available at the end of each period. Interest and penalties on tax liabilities, if any, would be recorded in interest expense and other non-interest expense, respectively. The u.s. Federal jurisdiction is the major tax jurisdiction where the foundation files informational tax returns. The foundation is generally no longer subject to u.s. Federal examinations by tax authorities for years before 2013.”

PART XI, LINE 2D - OTHER ADJUSTMENTS:

“SPECIAL EVENTS EXPENSE”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“SPECIAL EVENTS EXPENSE”

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IRS990/MissionDesc0PROVIDING CONTINUING OPERATING SUPPORT FOR THE ADRIENNE ARSHT CENTER FOR THE PERFORMING ARTS (A NON-PROFIT ORGANIZATION) BY RAISING PRIVATE SECTOR CONTRIBUTIONS IN ORDER TO HELP THE CENTER PRESENT HIGH-QUALITY PROGRAMMING AND EDUCATIONAL PROGRAMS FOR SOUTH FLORIDA'S DIVERSE COMMUNITY.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt05001711
IRS990/NetAssetsOrFundBalancesEOYAmt04060254
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt0-130071
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0-130071
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0-540
IRS990/NoncashContributionsAmt075983
IRS990/NondeductibleContributionsInd00
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt043616
IRS990/OtherAssetsTotalGrp/EOYAmt00
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt010402
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt02600
IRS990/OtherEmployeeBenefitsGrp/TotalAmt013002
IRS990/OtherExpensesGrp/Desc0IN KIND EXPENSE
IRS990/OtherExpensesGrp/ProgramServicesAmt045856
IRS990/OtherExpensesGrp/TotalAmt045856
IRS990/OtherLiabilitiesGrp/BOYAmt0195000
IRS990/OtherLiabilitiesGrp/EOYAmt0127046
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt0152977
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt038277
IRS990/OtherSalariesAndWagesGrp/TotalAmt0191254
IRS990/OtherWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/FundraisingAmt018125
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt04531
IRS990/PayrollTaxesGrp/TotalAmt022656
IRS990/PensionPlanContributionsGrp/FundraisingAmt04749
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt01187
IRS990/PensionPlanContributionsGrp/TotalAmt05936
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt05345053
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt04042297
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0M JOHN RICHARD
IRS990/ProfessionalFundraisingInd00
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt06852176
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt02479074
IRS990/PYInvestmentIncomeAmt00
IRS990/PYOtherExpensesAmt0187726
IRS990/PYOtherRevenueAmt0174248
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt03813612
IRS990/PYSalariesCompEmpBnftPaidAmt0546012
IRS990/PYTotalExpensesAmt03212812
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt07026424
IRS990/QuidProQuoContributionsInd01
IRS990/QuidProQuoContriDisclInd01
IRS990/ReconcilationRevenueExpnssAmt0-938523
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0618338
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt06411085
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt03629446
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt03534009
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt04371829
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt018564707
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt0-540
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt012509
IRS990ScheduleA/OtherIncome170Grp/TotalAmt011969
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99940
IRS990ScheduleA/PublicSupportPY170Pct00.99820
IRS990ScheduleA/PublicSupportTotal170Amt018564707
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0618338
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt06411085
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt03629446
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt03534009
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt04371829
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt018564707
IRS990ScheduleA/TotalSupportAmt018576676
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/CYEndwmtFundGrp/BeginningYearBalanceAmt00
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt00
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt0160000
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/OtherExpendituresAmt0-160000
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/BeginningYearBalanceAmt0160000
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/EndYearBalanceAmt0160000
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/BeginningYearBalanceAmt0150000
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/ContributionsAmt010000
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/EndYearBalanceAmt0160000
IRS990ScheduleD/DonatedServicesAndUseFcltsAmt034327
IRS990ScheduleD/DonatedServicesUseFcltsAmt037261
IRS990ScheduleD/EquipmentGrp/BookValueAmt028500
IRS990ScheduleD/EquipmentGrp/DepreciationAmt016500
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt045000
IRS990ScheduleD/ExpensesNotReportedAmt01030832
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt03512870
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/OtherExpensesIncludedAmt0993571
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0116250
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt110796
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0ALLOCATION PAYABLE TO PERFORMING ARTS CENTER TRUST, INC.
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1DUE TO PERFORMING ARTS CENTER TRUST, INC.
IRS990ScheduleD/OtherRevenueAmt0993571
IRS990ScheduleD/RevenueNotReportedAmt01027898
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt02574347
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0TO SUPPORT THE ADRIENNE ARSHT CENTER FOR THE PERFORMING ARTS.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1THE FOUNDATION IS EXEMPT FROM FEDERAL INCOME TAXES UNDER SECTION 501(C) (3) OF THE INTERNAL REVENUE CODE OF 1986. ACCORDINGLY, NO PROVISION FOR INCOME TAXES HAS BEEN RECORDED. THE FOUNDATION RECOGNIZES AND MEASURES TAX POSITIONS BASED ON THEIR TECHNICAL MERIT AND ASSESSES THE LIKELIHOOD THAT THE POSITIONS WILL BE SUSTAINED UPON EXAMINATION BASED ON THE FACTS, CIRCUMSTANCES AND INFORMATION AVAILABLE AT THE END OF EACH PERIOD. INTEREST AND PENALTIES ON TAX LIABILITIES, IF ANY, WOULD BE RECORDED IN INTEREST EXPENSE AND OTHER NON-INTEREST EXPENSE, RESPECTIVELY. THE U.S. FEDERAL JURISDICTION IS THE MAJOR TAX JURISDICTION WHERE THE FOUNDATION FILES INFORMATIONAL TAX RETURNS. THE FOUNDATION IS GENERALLY NO LONGER SUBJECT TO U.S. FEDERAL EXAMINATIONS BY TAX AUTHORITIES FOR YEARS BEFORE 2013.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt2SPECIAL EVENTS EXPENSE
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt3SPECIAL EVENTS EXPENSE
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART V, LINE 4:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1PART X, LINE 2:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc2PART XI, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc3PART XII, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt028500
IRS990ScheduleD/TotalExpensesPerForm990Amt03512870
IRS990ScheduleD/TotalLiabilityAmt0127046
IRS990ScheduleD/TotalRevenuePerForm990Amt02574347
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt03602245
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt04543702
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt01767183
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt01767183
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt0993571
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentEvent1Amt0389688
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentEvent2Amt035904
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentTotalEventsAmt0425592
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0GALA
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0IMAGINATION BALL
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent1Amt0154468
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent2Amt046588
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageTotalEventsAmt0201056
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt02395983
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt0234700
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt02630683
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt0628800
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt0234700
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt0863500
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt0-130071
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt0290053
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt0194169
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt095884
IRS990ScheduleG/FundraisingEventInformationGrp/RentFacilityCostsEvent1Amt063707
IRS990ScheduleG/FundraisingEventInformationGrp/RentFacilityCostsEvent2Amt013163
IRS990ScheduleG/FundraisingEventInformationGrp/RentFcltyCostsTotalEventsAmt076870
IRS990ScheduleI/GrantRecordsMaintainedInd01
IRS990ScheduleI/RecipientTable/CashGrantAmt02866184
IRS990ScheduleI/RecipientTable/IRCSectionDesc0501(C)(3)
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt0TO FUND BUDGETED EXPENSES.
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt0PERFORMING ARTS CENTER TRUST INC
IRS990ScheduleI/RecipientTable/RecipientEIN0650353695
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt01300 BISCAYNE BOULEVARD
IRS990ScheduleI/RecipientTable/USAddress/CityNm0MIAMI
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd0FL
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd033132
IRS990ScheduleI/RecipientTable/ValuationMethodUsedDesc0CASH
IRS990ScheduleJ/AnyNonFixedPaymentsInd00
IRS990ScheduleJ/BoardOrCommitteeApprovalInd0X
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd00
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd00
IRS990ScheduleJ/CompensationCommitteeInd0X
IRS990ScheduleJ/CompensationSurveyInd0X
IRS990ScheduleJ/EquityBasedCompArrngmInd00
IRS990ScheduleJ/Form990OfOtherOrganizationsInd0X
IRS990ScheduleJ/InitialContractExceptionInd00
IRS990/ScheduleJRequiredInd01
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt0259882
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount046903
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt00

Document Assets

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Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$4,204,400
Liabilities
$144,146
Net assets
$4,060,254
Revenue
$2,574,347
Expenses
$3,512,870
Net income
-$938,523
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
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