2025-08-11T12:39:08-05:00 2024-09-30 881478669 CBIZ ADVISORS LLC 1899 L STREET NW 850 WASHINGTON DC 20036 990 2023-10-01 262567808 ADRIENNE ARSHT CENTER FOUNDATION INC ADRI 7864682000 1300 BISCAYNE BLVD MIAMI FL 33132 JOHANN ZIETSMAN PRESIDENT & CEO 7864682000 2025-08-11 1 1 AARON M FOX P01365820 2022274000 2025-08-11 2023 2025-03-06 01:10:19Z JOHANN ZIETSMAN 1300 BISCAYNE BLVD MIAMI FL 33132 4039611 0 X WWW.ARSHTCENTER.ORG X 2008 FL 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. 12 12 2 12 0 0 2052212 3964011 0 0 0 0 -321856 -432309 1730356 3531702 5423338 2870455 0 0 748708 837190 0 0 221879 79084 41934 6251130 3749579 -4520774 -217877 2623677 2392846 219242 206288 2404435 2186558 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. 0 0 3445305 2870455 ADRIENNE ARSHT CENTER FOUNDATION, INC. RAISES PRIVATE CONTRIBUTIONS OF FUNDS AND IN-KIND GIFTS FOR THE ADRIENNE ARSHT CENTER TRUST, INC., A FLORIDA NON-PROFIT CORPORATION. 3445305 1 1 0 0 0 0 0 0 0 0 1 0 0 0 1 1 1 0 0 0 0 0 0 0 1 0 0 1 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 1 1 0 1 2 1 0 0 0 0 0 0 0 0 0 0 0 0 X 12 12 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 1 0 FL X JOHANN ZIETSMAN 7864682000 1300 BISCAYNE BLVD MIAMI FL 33132 ADRIENNE ARSHT FOUNDING CHAIRMAN 1.00 X X 0 0 0 ERIC G JOHNSON CHAIRMAN 1.00 X X 0 0 0 NANCY BATCHELOR SECRETARY 1.00 X X 0 0 0 NICHOLAS MICELI TREASURER 1.00 X X 0 0 0 TONY ARGIZ IMMEDIATE PAST CHAIR UNTIL 5/2024 1.00 X X 0 0 0 LEE E CAPLIN DIRECTOR 1.00 X 0 0 0 TRISH BELL DIRECTOR 1.00 X 0 0 0 NICHOLE SCOTT DIRECTOR 1.00 X 0 0 0 SWANEE DIMARE DIRECTOR UNTIL 6/2024 1.00 X 0 0 0 ANDREA GUERRERI DIRECTOR UNTIL 12/2023 1.00 X 0 0 0 KIMBERLY GREEN DIRECTOR 1.00 X 0 0 0 ROBERT BARLICK JR DIRECTOR 1.00 X 0 0 0 DAVID ROCKER DIRECTOR 1.00 X 0 0 0 EUGENE SCHAEFER DIRECTOR 1.00 X 0 0 0 RICHARD MILSTEIN DIRECTOR 1.00 X 0 0 0 JOHANN ZIETSMAN PRESIDENT & CEO 30.00 35.00 X 431983 396578 29457 MARY ANN SPRINKLE VP, DEVELOPMENT 40.00 X 280726 0 28997 712709 396578 58454 2 0 1 0 0 500638 755527 2707846 3964011 75600 755527 507909 -432309 -432309 3531702 0 0 -432309 2870455 2870455 463557 324490 23178 115889 287355 196677 14052 76626 17145 10668 761 5716 31441 19563 1396 10482 37692 23452 1674 12566 500 420 80 14500 14500 4687 4687 21727 21727 520 520 3749579 3445305 82395 221879 426824 119051 2185504 2272202 1349 1593 45000 45000 0 0 10000 0 2623677 2392846 31742 34236 187500 155125 0 16927 219242 206288 X 350994 -102355 2053441 2288913 2404435 2186558 2623677 2392846 -217877 0 X X 0 1 X 1 0 X 1901540 1685701 3714540 2052212 3964011 13318004 1901540 1685701 3714540 2052212 3964011 13318004 4956900 8361104 13318004 0.62780 0.62680 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 45000 45000 0 0 DUE TO ADRIENNE ARSHT CENTER TRUST, INC. 16927 16927 X 4085470 45859 507909 553768 3531702 0 3531702 4303347 45859 507909 553768 3749579 0 3749579 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. GALA 831127 755527 75600 30705 99881 57702 319621 831127 755527 75600 30705 99881 57702 319621 507909 -432309 1 ADRIENNE ARSHT CENTER TRUST INC 1300 BISCAYNE BLVD MIAMI FL 33132 650353695 501(C)(3) 2870455 0 FMV TO SUPPORT PROGRAMS AND OPERATIONS OF THE AACT 1 0 X X X X X 0 0 0 0 0 0 0 1 0 JOHANN ZIETSMAN PRESIDENT & CEO 377347 331014 54636 65564 0 0 0 11619 0 17838 431983 426035 0 0 MARY ANN SPRINKLE VP, DEVELOPMENT 264126 0 16600 0 0 0 11012 0 17985 0 309723 0 0 0 PART I, LINE 7 NON-FIXED DISCRETIONARY BONUS WAS PAID AT THE DISCRETION OF THE CEO/BOARD. 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. ADRIENNE ARSHT CENTER TRUST INC 1300 BISCAYNE BLVD MIAMI FL 33132 650353695 ENTERTAINMENT FL 501(C)(3) LINE 7 0 0 1 0 0 0 0 0 0 0 0 0 1 1 1 1 1 1 1 0