Civic Intelligence

Mahaffey Theater Foundation Inc

EIN 59-2446773 • 501(c)3 • St Pete Beach, FL

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Profile

The mahaffey theater foundation is a curator of entertainment and cultural content in the tampa bay region. Our mission is to engage the community in arts, entertainment, and popular culture that makes us feel more, laugh louder and think harder.

100 2nd Avenue South Suite 701St Pete Beach, FL 33701

www.themahaffey.com

Siviq Scores

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

Liabilities / Assets

59th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

501(c)3 • <$500k nonprofits • Source year 2015

Liabilities / Revenue

61st percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

501(c)3 • <$500k nonprofits • Source year 2015

Net Margin

3rd percentile

-1176%

Higher net margin than 3% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2015

Top Officer Pay

Score unavailable

No value available

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

Asset Growth

13th percentile

-72%

Faster asset growth than 13% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

Revenue Growth

100th percentile

60500%

Faster revenue growth than 100% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets59th percentile

Assets

Down

$19,621

Down $49,869 (-72%) from 2014

Liabilities

-

No earlier filing loaded for comparison.

Net Assets

Down

$19,621

Down $49,869 (-72%) from 2014

Operations
Liabilities / Revenue61st percentileNet Margin3rd percentile

Revenue

Up

$4,242

Up $4,235 (+60500%) from 2014

Expenses

Up

$54,111

Up $23,508 (+77%) from 2014

Net Income

Down

-$49,869

Down $19,273 (-63%) from 2014

Trend Graphs

Balance Sheet Trend

Asset Growth13th percentile

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

$800K$600K$400K$200K$0Assets 2011: $645,683Liabilities 2011: $317,422Net Assets 2011: $328,2612011Assets 2012: $566,612Liabilities 2012: $124,274Net Assets 2012: $442,3382012Assets 2013: $187,845Liabilities 2013: $9,651Net Assets 2013: $178,1942013Assets 2014: $69,490Net Assets 2014: $69,4902014Assets 2015: $19,621Net Assets 2015: $19,6212015

Highlighted filing

2015

Assets$19,621
Liabilities-
Net Assets$19,621
Open 2015 Filing

Operations Trend

Revenue Growth100th percentile

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

$2.0M$1.0M$0-$1.0MRevenue 2011: $226,841Expenses 2011: $69,185Net Income 2011: $157,6562011Expenses 2012: $1,915,7652012Revenue 2013: $900,181Expenses 2013: $1,164,325Net Income 2013: -$264,1442013Revenue 2014: $7Expenses 2014: $30,603Net Income 2014: -$30,5962014Revenue 2015: $4,242Expenses 2015: $54,111Net Income 2015: -$49,8692015

Highlighted filing

2015

Revenue$4,242
Expenses$54,111
Net Income-$49,869
Open 2015 Filing

Filings

Most recent year

2015 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$19,621
Liabilities
-
Net assets
$19,621
Revenue
$4,242
Expenses
$54,111
Net income
-$49,869
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2015Detailed filing. Detailed filing data is available for this year.$0.02$0.02$0.00$0.05$0.05
2014Detailed filing. Detailed filing data is available for this year.$0.07$0.07$0.00$0.03$0.03
2013Summary only. Only limited summary data is available for this year.$0.19$0.01$0.18$0.90$1.16$0.26
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.57$0.12$0.44$1.92
2011Summary only. Only limited summary data is available for this year.$0.65$0.32$0.33$0.23$0.07$0.16
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Oct 1, 2014 to Sep 30, 2015
Signed
Aug 12, 2016
Return Version
2014v6.0
Gross Receipts
$4,242
Mission and Program Overview

Mission

The mahaffey theater foundation is a curator of entertainment and cultural content in the tampa bay region. Our mission is to engage the community in arts, entertainment, and popular culture that makes us feel more, laugh louder and think harder.

Program Services

DescriptionGrantsExpenses
THE MAHAFFEY THEATER FOUNDATION, INC. (THE ORGANIZATION) IS A NOT-FOR- PROFIT ORGANIZATION THAT WAS ESTABLISHED FOR THE PURPOSE OF DEVELOPING, COORDINATING, AND PROMOTING THE PERFORMING ARTS FOR THE CITY OF ST. PETERSBURG AND CONTRACTING FOR ARTISTIC SERVICES AND PERFORMANCES.$50,000$50,000
Compensation and Service Providers
Top Officer PayScore unavailable

Employees

NameTitleFull / Part TimeBaseOtherTotal
ROBERT CHURUTIVice Chair-$0--
MARK MAHAFFEYDirector-$0--
ROBERT KAPUSTA JRChairmanPT$0--
ALEX SHOUPPEDirector-$0--
Filing and Contact Details

Filer

Filer Name
Mahaffey Theater Foundation Inc
EIN
59-2446773
Phone
7278925757
Address
100 2ND AVENUE SOUTH SUITE 701, ST PETE BEACH, FL 33701

Signing Officer

Name
Robert Kapusta Jr
Title
Board Chair
Phone
7278925757
Signed
2016-08-12
Discuss with paid preparer
Yes

Preparer

Firm
Gregory Sharer & Stuart Pa
Address
100 2ND AVE SOUTH STE 600, SAINT PETERSBURG, FL 33701
Preparer
Byron C Smith CPA
Phone
7278216161
Supplemental Narrative

Additional Explanations

Form 990-ez

“The president, ed ameen, received a payment 9/30/14 which was under dispute. The payment was renegotiated and 68,831 was repaid during the fiscal year ending 9/30/2015.”

Form 990-ez, Part I, Line 8

“Other income 4,239 total 4,239”

Form 990-ez, Part I, Line 10

“Bill edwards foundation of the arts 150 2nd ave north suite 1600 st. Petersburg, fl 33701 50,000 0 0”

Form 990-ez, Part II, Line 24

“Other asset 68,831 0 total 68,831 0”

Form 990-ez, Part III

“The mahaffey theater foundation is a curator of entertainment and cultural content in the tampa bay region. Our mission is to engage the community in arts, entertainment, and popular culture that makes us feel more, laugh louder and think harder.”

Form 990-ez, Part III, Line 28

“The mahaffey theater foundation, inc. (the organization) is a not-for- profit organization that was established for the purpose of developing, coordinating, and promoting the performing arts for the city of st. Petersburg and contracting for artistic services and performances.”

Raw XML Appendix168 raw XML fields

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

Path#Value
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IRS990EZ/BooksInCareOfDetail/PersonNm0ROBERT KAPUSTA JR
IRS990EZ/BooksInCareOfDetail/PhoneNum07278212033
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0100 2ND AVENUE SOUTH STE 701
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0ST PETERSBURG
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0FL
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd033701
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt0659
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt019621
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IRS990EZ/ExcessOrDeficitForYearAmt0-49869
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt04111
IRS990EZ/FiledScheduleAInd0true
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IRS990EZ/Form990TotalAssetsGrp/BOYAmt069490
IRS990EZ/Form990TotalAssetsGrp/EOYAmt019621
IRS990EZ/GrantsAndSimilarAmountsPaidAmt050000
IRS990EZ/GrossReceiptsAmt04242
IRS990EZ/InfoInScheduleOPartIIIInd0X
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt03
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingAccrualInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt069490
IRS990EZ/NetAssetsOrFundBalancesEOYAmt019621
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt069490
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt019621
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt01.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt11.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt25.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt31.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0ROBERT CHURUTI
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1MARK MAHAFFEY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2ROBERT KAPUSTA JR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3ALEX SHOUPPE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0VICE CHAIR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2CHAIRMAN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3DIRECTOR
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0true
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt068831
IRS990EZ/OtherRevenueTotalAmt04239
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0THE MAHAFFEY THEATER FOUNDATION IS A CURATOR OF ENTERTAINMENT AND CULTURAL CONTENT IN THE TAMPA BAY REGION. OUR MISSION IS TO ENGAGE THE COMMUNITY IN ARTS, ENTERTAINMENT, AND POPULAR CULTURE THAT MAKES US FEEL MORE, LAUGH LOUDER AND THINK HARDER.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0THE MAHAFFEY THEATER FOUNDATION, INC. (THE ORGANIZATION) IS A NOT-FOR- PROFIT ORGANIZATION THAT WAS ESTABLISHED FOR THE PURPOSE OF DEVELOPING, COORDINATING, AND PROMOTING THE PERFORMING ARTS FOR THE CITY OF ST. PETERSBURG AND CONTRACTING FOR ARTISTIC SERVICES AND PERFORMANCES.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt050000
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt050000
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0FL
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt054111
IRS990EZ/TotalProgramServiceExpensesAmt050000
IRS990EZ/TotalRevenueAmt04242
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0WWW.THEMAHAFFEY.COM
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0OTHER INCOME 4,239
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0PART II, LINE 10
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0635402
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt01117624
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0526690
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt02279716
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt03
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt07
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt045
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt01340
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0151
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt01546
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0622785
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt04239
IRS990ScheduleA/OtherIncome170Grp/TotalAmt04239
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.51700
IRS990ScheduleA/PublicSupportPY170Pct00.52840
IRS990ScheduleA/PublicSupportTotal170Amt01181716
IRS990ScheduleA/SubstantialContributorsTotAmt01098000
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0635402
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt01117624
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0526690
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt02279716
IRS990ScheduleA/TotalSupportAmt02285501
IRS990ScheduleN/AssetsDistributedInd0false
IRS990ScheduleN/BondsOutstandingInd0false
IRS990ScheduleN/DirectorOfSuccessor2Ind0true
IRS990ScheduleN/DirectorOfSuccessorInd0true
IRS990ScheduleN/DispositionOfAssetsDetail/AssetsDistriOrExpnssPaidDesc0CASH
IRS990ScheduleN/DispositionOfAssetsDetail/BusinessName/BusinessNameLine1Txt0BILL EDWARDS FOUNDATION OF THE ARTS
IRS990ScheduleN/DispositionOfAssetsDetail/DistributionDt02014-10-16
IRS990ScheduleN/DispositionOfAssetsDetail/EIN0200198707
IRS990ScheduleN/DispositionOfAssetsDetail/FairMarketValueOfAssetAmt050000
IRS990ScheduleN/DispositionOfAssetsDetail/IRCSectionTxt0501(C)(3)
IRS990ScheduleN/DispositionOfAssetsDetail/USAddress/AddressLine1Txt06090 CENTRAL AVENUE
IRS990ScheduleN/DispositionOfAssetsDetail/USAddress/CityNm0ST PETERSBURG
IRS990ScheduleN/DispositionOfAssetsDetail/USAddress/StateAbbreviationCd0FL
IRS990ScheduleN/DispositionOfAssetsDetail/USAddress/ZIPCd033707
IRS990ScheduleN/EmployeeOfSuccessor2Ind0false
IRS990ScheduleN/EmployeeOfSuccessorInd0false
IRS990ScheduleN/LiabilitiesPaidInd0false
IRS990ScheduleN/OwnerOfSuccessor2Ind0false
IRS990ScheduleN/OwnerOfSuccessorInd0false
IRS990ScheduleN/ReceiveCompensation2Ind0false
IRS990ScheduleN/ReceiveCompensationInd0false
IRS990ScheduleN/RequiredToNotifyAGInd0false
IRS990ScheduleN/SupplementalInformationDetail/ExplanationTxt0ROBERT KAPUSTA, JR., ROBERT CHURUTI AND MARK MAHAFFEY ARE DIRECTORS ON THE BOARD OF BILL EDWARDS FOUNDATION OF THE ARTS, INC.
IRS990ScheduleN/SupplementalInformationDetail/ExplanationTxt1THE ORGANIZATION IS IN THE PROCESS OF DISSOLVING. DURING THE FISCAL YEAR, THE ORGANIZATION CONTRIBUTED 50,000 TO THE BILL EDWARDS FOUNDATION OF THE ARTS, INC., THE TRANSFEREE ORGANIZATION.
IRS990ScheduleN/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE N, PART II, PAGE 2, LINE 2E
IRS990ScheduleN/SupplementalInformationDetail/FormAndLineReferenceDesc1SCHEDULE N
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE PRESIDENT, ED AMEEN, RECEIVED A PAYMENT 9/30/14 WHICH WAS UNDER DISPUTE. THE PAYMENT WAS RENEGOTIATED AND 68,831 WAS REPAID DURING THE FISCAL YEAR ENDING 9/30/2015.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1OTHER INCOME 4,239 TOTAL 4,239
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2BILL EDWARDS FOUNDATION OF THE ARTS 150 2ND AVE NORTH SUITE 1600 ST. PETERSBURG, FL 33701 50,000 0 0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3OTHER ASSET 68,831 0 TOTAL 68,831 0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE MAHAFFEY THEATER FOUNDATION IS A CURATOR OF ENTERTAINMENT AND CULTURAL CONTENT IN THE TAMPA BAY REGION. OUR MISSION IS TO ENGAGE THE COMMUNITY IN ARTS, ENTERTAINMENT, AND POPULAR CULTURE THAT MAKES US FEEL MORE, LAUGH LOUDER AND THINK HARDER.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5THE MAHAFFEY THEATER FOUNDATION, INC. (THE ORGANIZATION) IS A NOT-FOR- PROFIT ORGANIZATION THAT WAS ESTABLISHED FOR THE PURPOSE OF DEVELOPING, COORDINATING, AND PROMOTING THE PERFORMING ARTS FOR THE CITY OF ST. PETERSBURG AND CONTRACTING FOR ARTISTIC SERVICES AND PERFORMANCES.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART I, LINE 8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART I, LINE 10
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990-EZ, PART II, LINE 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990-EZ, PART III
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990-EZ, PART III, LINE 28
ReturnHeader/BuildTS02016-12-15 16:53:06Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0ROBERT KAPUSTA JR
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0BOARD CHAIR
ReturnHeader/BusinessOfficerGrp/PhoneNum07278925757
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-08-12
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0MAHAFFEY THEATER FOUNDATION INC
ReturnHeader/Filer/BusinessNameControlTxt0MAHA
ReturnHeader/Filer/EIN0592446773
ReturnHeader/Filer/PhoneNum07278925757
ReturnHeader/Filer/USAddress/AddressLine1Txt0100 2ND AVENUE SOUTH SUITE 701
ReturnHeader/Filer/USAddress/CityNm0ST PETE BEACH
ReturnHeader/Filer/USAddress/StateAbbreviationCd0FL
ReturnHeader/Filer/USAddress/ZIPCd033701
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0591850025
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0GREGORY SHARER & STUART PA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0100 2ND AVE SOUTH STE 600
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0SAINT PETERSBURG
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0FL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd033701
ReturnHeader/PreparerPersonGrp/PhoneNum07278216161
ReturnHeader/PreparerPersonGrp/PreparationDt02016-08-15
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0BYRON C SMITH CPA
ReturnHeader/ReturnTs02016-08-15T08:26:59-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02014-10-01
ReturnHeader/TaxPeriodEndDt02015-09-30
ReturnHeader/TaxYr02014

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