Civic Intelligence

The Light Box at Goldman Warehouse Inc

EIN 80-0574345 • 501(c)3 • Miami Shore, FL

Profile

The light box at goldman warehouse was conceptualized by miami light project in order to address the needs of our artistic community within the changing cultural landscape of miami and within the context of an evolving international field of art and culture. The light box is a creative space for artists and an intimate place of gathering for our community where new work is experienced in its various stages of development. The space is intended to support experimentation and innovation in a highly creative setting and to encourage artists to intersect with audiences in new ways. At the light box, artists have the opportunity to research new ideas, explore their artistic disciplines, and develop their unique voices through extended workshops and residencies, international cultural exchange, and the presentation of new work.

61 N East 102nd StreetMiami Shore, FL 33138

n/A

Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on the latest valid filing.

Source year 2024

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on the latest valid filing.

Source year 2024

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on the latest valid filing.

Source year 2024

Top Officer Pay

81st percentile

$0

Higher top officer pay than 81% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2024

Asset Growth

10th percentile

-100%

Faster asset growth than 10% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2023 to 2024

Revenue Growth

3rd percentile

-100%

Faster revenue growth than 3% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Down

$0

Down $31,045 (-100%) from 2023

Liabilities

Down

$0

Down $189,527 (-100%) from 2023

Net Assets

Up

$0

Up $158,482 (+100%) from 2023

Operations
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

Down

$0

Down $53,155 (-100%) from 2023

Expenses

Down

$0

Down $94,721 (-100%) from 2023

Net Income

Up

$0

Up $41,566 (+100%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth10th percentile

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

$400K$200K$0-$200K-$400KAssets 2011: $177,143Liabilities 2011: $147,831Net Assets 2011: $29,3122011Assets 2012: $183,660Liabilities 2012: $178,116Net Assets 2012: $5,5442012Assets 2013: $220,493Liabilities 2013: $240,352Net Assets 2013: -$19,8592013Assets 2014: $185,485Liabilities 2014: $287,671Net Assets 2014: -$102,1862014Assets 2015: $166,019Liabilities 2015: $332,053Net Assets 2015: -$166,0342015Assets 2016: $125,775Liabilities 2016: $334,335Net Assets 2016: -$208,5602016Assets 2017: $80,315Liabilities 2017: $270,192Net Assets 2017: -$189,8772017Assets 2018: $51,516Liabilities 2018: $224,744Net Assets 2018: -$173,2282018Assets 2019: $44,557Liabilities 2019: $219,264Net Assets 2019: -$174,7072019Assets 2020: $62,681Liabilities 2020: $176,006Net Assets 2020: -$113,3252020Assets 2021: $72,841Liabilities 2021: $186,389Net Assets 2021: -$113,5482021Assets 2022: $75,351Liabilities 2022: $192,266Net Assets 2022: -$116,9152022Assets 2023: $31,045Liabilities 2023: $189,527Net Assets 2023: -$158,4822023Assets 2024: $0Liabilities 2024: $0Net Assets 2024: $02024

Highlighted filing

2024

Assets$0
Liabilities$0
Net Assets$0
Open 2024 Filing

Operations Trend

Revenue Growth3rd percentile

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

$400K$200K$0-$200KRevenue 2011: $185,005Expenses 2011: $155,693Net Income 2011: $29,3122011Expenses 2012: $212,0972012Expenses 2013: $230,0072013Revenue 2014: $151,713Expenses 2014: $234,040Net Income 2014: -$82,3272014Revenue 2015: $195,971Expenses 2015: $299,939Net Income 2015: -$103,9682015Revenue 2016: $188,571Expenses 2016: $241,811Net Income 2016: -$53,2402016Revenue 2017: $248,539Expenses 2017: $229,855Net Income 2017: $18,6842017Revenue 2018: $256,470Expenses 2018: $239,826Net Income 2018: $16,6442018Revenue 2019: $205,812Expenses 2019: $207,286Net Income 2019: -$1,4742019Revenue 2020: $257,616Expenses 2020: $196,235Net Income 2020: $61,3812020Revenue 2021: $211,257Expenses 2021: $211,480Net Income 2021: -$2232021Revenue 2022: $217,228Expenses 2022: $220,595Net Income 2022: -$3,3672022Revenue 2023: $53,155Expenses 2023: $94,721Net Income 2023: -$41,5662023Revenue 2024: $0Expenses 2024: $0Net Income 2024: $02024

Highlighted filing

2024

Revenue$0
Expenses$0
Net Income$0
Open 2024 Filing

Filings

Most recent year

2024 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$0
Liabilities
$0
Net assets
$0
Revenue
$0
Expenses
$0
Net income
$0
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$0.00$0.00$0.00
2023Detailed filing. Detailed filing data is available for this year.$0.31$1.90$1.58$0.53$0.95$0.42
2022Detailed filing. Detailed filing data is available for this year.$0.75$1.92$1.17$2.17$2.21$0.03
2021Detailed filing. Detailed filing data is available for this year.$0.73$1.86$1.14$2.11$2.11$0.00
2020Detailed filing. Detailed filing data is available for this year.$0.63$1.76$1.13$2.58$1.96$0.61
2019Detailed filing. Detailed filing data is available for this year.$0.45$2.19$1.75$2.06$2.07$0.01
2018Detailed filing. Detailed filing data is available for this year.$0.52$2.25$1.73$2.56$2.40$0.17
2017Detailed filing. Detailed filing data is available for this year.$0.80$2.70$1.90$2.49$2.30$0.19
2016Detailed filing. Detailed filing data is available for this year.$1.26$3.34$2.09$1.89$2.42$0.53
2015Detailed filing. Detailed filing data is available for this year.$1.66$3.32$1.66$1.96$3.00$1.04
2014Detailed filing. Detailed filing data is available for this year.$1.85$2.88$1.02$1.52$2.34$0.82
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.20$2.40$0.20$2.30
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.84$1.78$0.06$2.12
2011Summary only. Only limited summary data is available for this year.$1.77$1.48$0.29$1.85$1.56$0.29
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Sep 1, 2023 to Aug 31, 2024
Signed
Jul 30, 2024
Return Version
2023v5.1
Gross Receipts
$0
Mission and Program Overview

Mission

SEE SCHEDULE O

Balance Sheet Detail
LineBeginningEndChange
Assets
Accounts Receivable$17,616$0▼ $17,616
Land, Buildings, and Equipment, Net$6,802$0▼ $6,802
Cash and Non-Interest-Bearing Accounts$3,178$0▼ $3,178
Total Assets$31,045$0▼ $31,045
Other Assets Total$3,449$0▼ $3,449
Liabilities
Other Liabilities$188,766$0▼ $188,766
Accounts Payable and Accrued Expenses$761$0▼ $761
Total Liabilities$189,527$0▼ $189,527
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$-158,482$0▲ $158,482
Total Net Assets Fund Balance$-158,482$0▲ $158,482
Total Liabilities and Net Assets / Fund Balance$31,045$0▼ $31,045

Asset Categories

AssetBook ValueDepreciationBasis
Land$0--
Other Assets Org$0--
Compensation and Service Providers
Top Officer Pay81st percentile

Board Members and Trustees

NameTitle
Mathew J FerraraChairman
Marion a Hill EsqBoard Member
Mary Barzee Flores EsqBoard Member
Nancy GellesBoard Member
Peter KeyBoard Member
Silvia WilhelmBoard Member
Steven M Weinger EsqBoard Member
Kashia Abraham PhdDirector of Strategic Initiative
Elizabeth BooneExecutive Director
Benji PowerPrincipal/Director
Niurca MarquezB. Mbr Artist/researcher
Roberto SacoTreasurer
Teo CastellanosVice Chariman
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$0
Change in Net Assets
$0
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$0
Other Expenses$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Sales Tax Payable$0
Due to Miami Light Box$0
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Annual disclosure for covered persons
Yes
Audit committee
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
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
Yes
Key decisions subject to board approval
No
Management duties delegated
No
Filing and Contact Details

Filer

Filer Name
The Light Box at Goldman Warehouse Inc
EIN
80-0574345
Phone
3055764350
Address
61 N East 102nd Street, Miami Shore, FL 33138

Signing Officer

Name
Elizabeth Boone
Title
Executive Director
Phone
3055764350
Signed
2024-07-30
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Elizabeth Boone
Formed
2010
Legal Domicile
Fl
Voting Board Members
0
Independent Board Members
0
Employees
0
Volunteers
0

Preparer

Firm
Rolando E Leiva CPA Pa
Address
7400 SW 50th TERRACE SUITE 302, MIAMI, FL 33155
Preparer
Rolando Leiva CPA
Phone
3056631511
Supplemental Narrative

Additional Explanations

Other

“Form 990 - organizations mission or most significant activities the light box at goldman warehouse was conceptualized by miami light project in order to address the needs of our artistic community within changing cultural landscape of miami and within the context of a evolving international field of art and culture. The light box is a creative space for artist and an intimate place of gathering for our community where new work is experienced in its various stages of development. The space is intended to support experimentation and innovation in a higly creative setting and to encourage artists to intersect with audiences in new ways. At the light box, artists have the opportunity to research new ideas, explore their artistic disciplines, and develop their unique voices through extended workshops and residencies, international cultural exchange, and the presentation of new work.”

Pt VI, Line 11B

“Organizations process to review form 990 is to present it for review to the finance committee”

Pt VI, Line 15A

“Compensation Process for Top Oficial Compensation is determined through a process that is subject to review and approval by the Finance Committee”

Pt VI, Line 19

“Governing Documents Disclosure Explanation Available upon request.”

Financial Statement Notes

Other

“PART XIII: The Organization is a non-for profit organization that is exempt from income taxes under Section 501 (c)(3) of the Internal revenue code and classified by the Internal Revenue Service as a public supported organization. Other: The Organization adopted the recognition requirements for uncertain income tax positions as required by generally accepted accounting principles, with no cumuative effect adjustment required. Income tax benefits are recognized for income tax positions taken or expected to be taken in a tax return, only when it is determined that the income tax position will more than likely not be sustained upon examination by taxing authorities. The Organization has analyzed tax positions taken for filing with the IRS and all State jurisdictions where it operates. the Organization believes that income tax filing positions will be sustained upon examination and does not anticipate any adjustments that would result in a material adversse effect on the organizations financial condition, results or operations or cash flows. Accordingly, the Organization has not recorded any reserves, or related accruals for interest and penalties for uncertain income tax positions at August 31, 2018 or 2019. The Organization believes it is no longer subject to income tax examinations for years prior to 2015. the organizations policy is to classify income tax related interest and penalties in interest expense and other expenses, respectively.”

Raw XML AppendixShowing 400 of 434 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.

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IRS990/Form990PartVIISectionAGrp/TitleTxt2VICE CHARIMAN
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IRS990/Form990PartVIISectionAGrp/TitleTxt12BOARD MEMBER
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IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0ELIZABETH BOONE
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IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt053155
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYOtherExpensesAmt094721
IRS990/PYOtherRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt0-41566
IRS990/PYSalariesCompEmpBnftPaidAmt00
IRS990/PYTotalExpensesAmt094721
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt053155
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt00
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IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0true
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt00
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt053155
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0217228
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0211527
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0242616
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0724526
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeCYPct00
IRS990ScheduleA/OtherIncome170Grp/TotalAmt00
IRS990ScheduleA/OtherSupportSumAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct01.00000
IRS990ScheduleA/PublicSupportCY509Pct00
IRS990ScheduleA/PublicSupportPY170Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt0724526
IRS990ScheduleA/PublicSupportTotal509Amt00
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt053155
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0217228
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0211527
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0242616
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0724526
IRS990ScheduleA/TotalSupportAmt0724526
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/LandGrp/BookValueAmt00
IRS990ScheduleD/LandGrp/InvestmentCostOrOtherBasisAmt00
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt00
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0SECURITY DEPOSIT
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt00
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt10
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0SALES TAX PAYABLE
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1DUE TO MIAMI LIGHT BOX
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0PART XIII: The Organization is a non-for profit organization that is exempt from income taxes under Section 501 (c)(3) of the Internal revenue code and classified by the Internal Revenue Service as a public supported organization. Other: The Organization adopted the recognition requirements for uncertain income tax positions as required by generally accepted accounting principles, with no cumuative effect adjustment required. Income tax benefits are recognized for income tax positions taken or expected to be taken in a tax return, only when it is determined that the income tax position will more than likely not be sustained upon examination by taxing authorities. The Organization has analyzed tax positions taken for filing with the IRS and all State jurisdictions where it operates. the Organization believes that income tax filing positions will be sustained upon examination and does not anticipate any adjustments that would result in a material adversse effect on the organizations financial condition, results or operations or cash flows. Accordingly, the Organization has not recorded any reserves, or related accruals for interest and penalties for uncertain income tax positions at August 31, 2018 or 2019. The Organization believes it is no longer subject to income tax examinations for years prior to 2015. the organizations policy is to classify income tax related interest and penalties in interest expense and other expenses, respectively.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0Other
IRS990ScheduleD/TotalBookValueLandBuildingsAmt00
IRS990ScheduleD/TotalBookValueOtherAssetsAmt00
IRS990ScheduleD/TotalLiabilityAmt00
IRS990/ScheduleJRequiredInd0false
IRS990ScheduleN/AssetsDistributedInd0false
IRS990ScheduleN/BondsOutstandingInd0false
IRS990ScheduleN/DirectorOfSuccessorInd0false
IRS990ScheduleN/EmployeeOfSuccessorInd0false
IRS990ScheduleN/LiabilitiesPaidInd0false
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/AssetsDistriOrExpnssPaidDesc0Furniture & Equipment TLB
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/AssetsDistriOrExpnssPaidDesc1Signage
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/FairMarketValueOfAssetAmt00
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/FairMarketValueOfAssetAmt10
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/IRCSectionTxt0n/a
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/IRCSectionTxt1n/a
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/MethodOfFMVDeterminationTxt00
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/MethodOfFMVDeterminationTxt10
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/PersonNm0NONE - SCRAPPED
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/PersonNm1NONE - SCRAPPED
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/USAddress/AddressLine1Txt0404 NW 26 ST
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/USAddress/AddressLine1Txt1404 NW 26 ST
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/USAddress/CityNm0MIAMI
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/USAddress/CityNm1MIAMI
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/USAddress/StateAbbreviationCd0FL
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/USAddress/StateAbbreviationCd1FL
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/USAddress/ZIPCd033127
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/USAddress/ZIPCd133127
IRS990ScheduleN/OwnerOfSuccessorInd0false
IRS990ScheduleN/ReceiveCompensationInd0false
IRS990ScheduleN/RequiredToNotifyAGInd0false
IRS990ScheduleN/SupplementalInformationDetail/ExplanationTxt0Final
IRS990ScheduleN/SupplementalInformationDetail/ExplanationTxt1Final
IRS990ScheduleN/SupplementalInformationDetail/ExplanationTxt2Final
IRS990ScheduleN/SupplementalInformationDetail/FormAndLineReferenceDesc0Part I, Line 2e
IRS990ScheduleN/SupplementalInformationDetail/FormAndLineReferenceDesc1Part I, Line 6c
IRS990ScheduleN/SupplementalInformationDetail/FormAndLineReferenceDesc2Part I, Line 3
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0FORM 990 - ORGANIZATIONS MISSION OR MOST SIGNIFICANT ACTIVITIES THE LIGHT BOX AT GOLDMAN WAREHOUSE WAS CONCEPTUALIZED BY MIAMI LIGHT PROJECT IN ORDER TO ADDRESS THE NEEDS OF OUR ARTISTIC COMMUNITY WITHIN CHANGING CULTURAL LANDSCAPE OF MIAMI AND WITHIN THE CONTEXT OF A EVOLVING INTERNATIONAL FIELD OF ART AND CULTURE. THE LIGHT BOX IS A CREATIVE SPACE FOR ARTIST AND AN INTIMATE PLACE OF GATHERING FOR OUR COMMUNITY WHERE NEW WORK IS EXPERIENCED IN ITS VARIOUS STAGES OF DEVELOPMENT. THE SPACE IS INTENDED TO SUPPORT EXPERIMENTATION AND INNOVATION IN A HIGLY CREATIVE SETTING AND TO ENCOURAGE ARTISTS TO INTERSECT WITH AUDIENCES IN NEW WAYS. AT THE LIGHT BOX, ARTISTS HAVE THE OPPORTUNITY TO RESEARCH NEW IDEAS, EXPLORE THEIR ARTISTIC DISCIPLINES, AND DEVELOP THEIR UNIQUE VOICES THROUGH EXTENDED WORKSHOPS AND RESIDENCIES, INTERNATIONAL CULTURAL EXCHANGE, AND THE PRESENTATION OF NEW WORK.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1ORGANIZATIONS PROCESS TO REVIEW FORM 990 IS TO PRESENT IT FOR REVIEW TO THE FINANCE COMMITTEE
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Compensation Process for Top Oficial Compensation is determined through a process that is subject to review and approval by the Finance Committee
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Governing Documents Disclosure Explanation Available upon request.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Other
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Pt VI, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Pt VI, Line 15a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Pt VI, Line 19
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IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd0false
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IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingEntityName/BusinessNameLine1Txt0NA
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt0MIAMI LIGHT PROJECT INC
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN0650107810
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt0501c3
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd0FL
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt07
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt0404 NW 26 STREET
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm0MIAMI
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd0FL
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd033127
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IRS990ScheduleR/LoansOrGuaranteesToOtherOrgInd0false
IRS990ScheduleR/PaidEmployeesSharingInd0false
IRS990ScheduleR/PerformOfServicesByOtherOrgInd0false
IRS990ScheduleR/PerformOfServicesForOthOrgInd0false
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IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
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IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0true
IRS990/TotalAssetsBOYAmt031045
IRS990/TotalAssetsEOYAmt00
IRS990/TotalAssetsGrp/BOYAmt031045
IRS990/TotalAssetsGrp/EOYAmt00
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalEmployeeCnt00
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IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt00
IRS990/TotalFunctionalExpensesGrp/TotalAmt00
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0189527
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt0189527
IRS990/TotalLiabilitiesGrp/EOYAmt00
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IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt00
IRS990/TotalProgramServiceExpensesAmt00
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt00
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IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
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IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
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IRS990/USAddress/AddressLine1Txt0404 NW 26 STREET
IRS990/USAddress/CityNm0MIAMI
IRS990/USAddress/StateAbbreviationCd0FL

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