ADRIENNE ARSHT CENTER TRUST INC: Form 990, tax year 2011
View the entire original 990 at ProPublica ↗
- Organization
- ADRIENNE ARSHT CENTER TRUST INC (EIN 65-0353695)
- Tax period
- 2011-10-01 to 2012-09-30
- Filed
- 2013-08-12
- IRS object ID
- 201312249349301981
- Schema version
- 2011v1.2
- Source
- Download XML · Original 990 at ProPublica
Every field in the e-filed return. Faint text is the IRS element name, for citing.
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Timestamp | 2013-08-12T13:46:53-05:00 | Timestamp |
| Tax Period End Date | 2012-09-30 | TaxPeriodEndDate |
Preparer Firm PreparerFirm
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 010720052 | EIN |
Preparer Firm Business Name PreparerFirmBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | MORRISON BROWN ARGIZ & FARRA LLC | BusinessNameLine1 |
Preparer Firm US Address PreparerFirmUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1450 BRICKELL DRIVE 18TH FLOOR | AddressLine1 |
| City | MIAMI | City |
| State | FL | State |
| ZIP Code | 33131 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnType |
| Tax Period Begin Date | 2011-10-01 | TaxPeriodBeginDate |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 650353695 | EIN |
Name Name
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | PERFORMING ARTS CENTER TRUST INC | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Control | PERF | NameControl |
| Phone | 7864682000 | Phone |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1300 BISCAYNE BOULEVARD | AddressLine1 |
| City | MIAMI | City |
| State | FL | State |
| ZIP Code | 33132 | ZIPCode |
Officer Officer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | TERESA RANDOLPH | Name |
| Title | CONTROLLER | Title |
| Phone | 7864682000 | Phone |
| Date Signed | 2013-07-12 | DateSigned |
| Authorize Third Party | 1 | AuthorizeThirdParty |
Preparer Preparer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | DAVID HOLLANDER CPA | Name |
| PTIN | P00646430 | PTIN |
| Phone | 3053735500 | Phone |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax Year | 2011 | TaxYear |
| Build TS | 2016-02-24 21:20:13Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Of Principal Officer Person | M JOHN RICHARD | NameOfPrincipalOfficerPerson |
Address Principal Officer US AddressPrincipalOfficerUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1300 BISCAYNE BOULEVARD | AddressLine1 |
| City | MIAMI | City |
| State | FL | State |
| ZIP Code | 33132 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | 46468591 | GrossReceipts |
| Group Return For Affiliates | 0 | GroupReturnForAffiliates |
| Organization501c3 | X | Organization501c3 |
| Web Site | WWW.ARSHTCENTER.ORG | WebSite |
| Type Of Organization Corporation | X | TypeOfOrganizationCorporation |
| Year Formation | 1991 | YearFormation |
| State Legal Domicile | FL | StateLegalDomicile |
| Activity Or Mission Description | AS A FOCAL POINT OF GREATER MIAMI-DADE'S DIVERSE CULTURAL LIFE, THE PERFORMING ARTS CENTER TRUST, INC. D/B/A "ADRIENNE ARSHT CENTER FOR THE PERFORMING ARTS OF MIAMI-DADE COUNTY" ENLIGHTENS, EDUCATES AND ENTERTAINS OUR COMMUNITY THROUGH TRANSFORMATIONAL ARTS AND CULTURAL EXPERIENCES. | ActivityOrMissionDescription |
| Nbr Voting Members Governing Body | 38 | NbrVotingMembersGoverningBody |
| Nbr Independent Voting Members | 38 | NbrIndependentVotingMembers |
| Total Nbr Employees | 432 | TotalNbrEmployees |
| Total Nbr Volunteers | 617 | TotalNbrVolunteers |
| Total Gross UBI | 0 | TotalGrossUBI |
| Net Unrelated Business Txbl Income | 0 | NetUnrelatedBusinessTxblIncome |
| Contributions Grants Prior Year | 15122464 | ContributionsGrantsPriorYear |
| Contributions Grants Current Year | 18343644 | ContributionsGrantsCurrentYear |
| Program Service Revenue Prior Year | 19751923 | ProgramServiceRevenuePriorYear |
| Program Service Revenue CY | 25743880 | ProgramServiceRevenueCY |
| Investment Income Prior Year | -54434 | InvestmentIncomePriorYear |
| Investment Income Current Year | 130559 | InvestmentIncomeCurrentYear |
| Other Revenue Prior Year | 1035281 | OtherRevenuePriorYear |
| Other Revenue Current Year | 1302444 | OtherRevenueCurrentYear |
| Total Revenue Prior Year | 35855234 | TotalRevenuePriorYear |
| Total Revenue Current Year | 45520527 | TotalRevenueCurrentYear |
| Grants And Similar Amnts Prior Year | 0 | GrantsAndSimilarAmntsPriorYear |
| Grants And Similar Amnts CY | 0 | GrantsAndSimilarAmntsCY |
| Benefits Paid To Members Prior Year | 0 | BenefitsPaidToMembersPriorYear |
| Benefits Paid To Members CY | 0 | BenefitsPaidToMembersCY |
| Salaries Etc Prior Year | 9377302 | SalariesEtcPriorYear |
| Salaries Etc Current Year | 9745682 | SalariesEtcCurrentYear |
| Total Prof Fundrsng Exp Prior Year | 0 | TotalProfFundrsngExpPriorYear |
| Total Prof Fundrsng Exp CY | 0 | TotalProfFundrsngExpCY |
| Total Fundrsng Exp Current Year | 1715250 | TotalFundrsngExpCurrentYear |
| Other Expense Prior Year | 27142513 | OtherExpensePriorYear |
| Other Expenses Current Year | 36465141 | OtherExpensesCurrentYear |
| Total Expenses Prior Year | 36519815 | TotalExpensesPriorYear |
| Total Expenses Current Year | 46210823 | TotalExpensesCurrentYear |
| Revenues Less Expenses Prior Year | -664581 | RevenuesLessExpensesPriorYear |
| Revenues Less Expenses CY | -690296 | RevenuesLessExpensesCY |
| Total Assets BOY | 18811437 | TotalAssetsBOY |
| Total Assets EOY | 22862272 | TotalAssetsEOY |
| Total Liabilities BOY | 6430831 | TotalLiabilitiesBOY |
| Total Liabilities EOY | 10342770 | TotalLiabilitiesEOY |
| Net Assets Or Fund Balances BOY | 12380606 | NetAssetsOrFundBalancesBOY |
| Net Assets Or Fund Balances EOY | 12519502 | NetAssetsOrFundBalancesEOY |
| Info In Schedule O Part III | X | InfoInScheduleOPartIII |
| Mission Description | AS A FOCAL POINT OF GREATER MIAMI-DADE'S DIVERSE CULTURAL LIFE, THE PERFORMING ARTS CENTER TRUST, INC. D/B/A "ADRIENNE ARSHT CENTER FOR THE PERFORMING ARTS OF MIAMI-DADE COUNTY" ENLIGHTENS, EDUCATES AND ENTERTAINS OUR COMMUNITY THROUGH TRANSFORMATIONAL ARTS AND CULTURAL EXPERIENCES. THE ADRIENNE ARSHT CENTER FOR THE PERFORMING ARTS OF MIAMI-DADE COUNTY EMBRACES EXCELLENCE, CELEBRATES DIFFERENCES, RENEWS THE SPIRIT AND ENGAGES DIVERSE COMMUNITIES THROUGH THE POWER OF THE PERFORMING ARTS. | MissionDescription |
| Significant New Program Services | 0 | SignificantNewProgramServices |
| Significant Change | 0 | SignificantChange |
| Expense | 37844730 | Expense |
| Revenue | 27046324 | Revenue |
| Description | PROGRAMMING: SEE SCHEDULE O FOR EXPLANATION | Description |
Activity2 Activity2
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | 709544 | Expense |
| Description | EDUCATION AND OUTREACH: SEE SCHEDULE O FOR EXPLANATION | Description |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expense | 38554274 | TotalProgramServiceExpense |
| Described In501 C3 | 1 | DescribedIn501C3 |
| Schedule B Required | 1 | ScheduleBRequired |
| Political Activities | 0 | PoliticalActivities |
| Lobbying Activities | 0 | LobbyingActivities |
| Subject To Proxy Tax | 0 | SubjectToProxyTax |
| Donor Advised Funds | 0 | DonorAdvisedFunds |
| Conservation Easements | 0 | ConservationEasements |
| Collections Of Art | 0 | CollectionsOfArt |
| Credit Counseling | 1 | CreditCounseling |
| Term Or Permanent Endowments | 1 | TermOrPermanentEndowments |
| Report Land Bldg Equip | 1 | ReportLandBldgEquip |
| Report Invest Oth Securities | 1 | ReportInvestOthSecurities |
| Report Prog Rel Invest | 0 | ReportProgRelInvest |
| Report Other Assets | 0 | ReportOtherAssets |
| Report Other Liabilities | 0 | ReportOtherLiabilities |
| Report Fin48 Footnote | 1 | ReportFin48Footnote |
| Independent Audit Financial Stmt | 1 | IndependentAuditFinancialStmt |
| Consolidated Audit Financial Stmt | 0 | ConsolidatedAuditFinancialStmt |
| School | 0 | School |
| Foreign Office | 0 | ForeignOffice |
| Foreign Activities | 0 | ForeignActivities |
| More Than5000 K To Organizations | 0 | MoreThan5000KToOrganizations |
| More Than5000 K To Individuals | 0 | MoreThan5000KToIndividuals |
| Professional Fundraising | 0 | ProfessionalFundraising |
| Fundraising Activities | 0 | FundraisingActivities |
| Gaming | 0 | Gaming |
| Hospital | 0 | Hospital |
| Grants To Organizations | 0 | GrantsToOrganizations |
| Grants To Individuals | 0 | GrantsToIndividuals |
| Schedule J Required | 1 | ScheduleJRequired |
| Tax Exempt Bonds | 0 | TaxExemptBonds |
| Excess Benefit Transaction | 0 | ExcessBenefitTransaction |
| Prior Excess Benefit Transaction | 0 | PriorExcessBenefitTransaction |
| Loan To Officer Or DQP | 0 | LoanToOfficerOrDQP |
| Grant To Related Person | 0 | GrantToRelatedPerson |
| Bsnss Rltnshp With Organization | 0 | BsnssRltnshpWithOrganization |
| Bsnss Rltnshp Thru Family Member | 0 | BsnssRltnshpThruFamilyMember |
| Officer Entity With Bsnss Rltnshp | 0 | OfficerEntityWithBsnssRltnshp |
| Deductible Non Cash Contributions | 0 | DeductibleNonCashContributions |
| Deductible Contributions Of Art | 0 | DeductibleContributionsOfArt |
| Terminated | 0 | Terminated |
| Partial Liquidation | 0 | PartialLiquidation |
| Disregarded Entity | 0 | DisregardedEntity |
| Related Entity | 1 | RelatedEntity |
| Related Org Controlled Entity | 0 | RelatedOrgControlledEntity |
| Transaction Related Entity | 0 | TransactionRelatedEntity |
| Transfers To Exempt Non Chrtbl Org | 0 | TransfersToExemptNonChrtblOrg |
| Activities Conducted Partnership | 0 | ActivitiesConductedPartnership |
| Schedule O Required | 1 | ScheduleORequired |
| Number Forms Transmitted With1096 | 78 | NumberFormsTransmittedWith1096 |
| Number W2 G Included | 0 | NumberW2GIncluded |
| Compliance With Backup Witholding | 1 | ComplianceWithBackupWitholding |
| Number Of Employees | 432 | NumberOfEmployees |
| Employment Tax Returns Filed | 1 | EmploymentTaxReturnsFiled |
| Unrelated Business Income | 0 | UnrelatedBusinessIncome |
| Foreign Financial Account | 0 | ForeignFinancialAccount |
| Prohibited Tax Shelter Trans | 0 | ProhibitedTaxShelterTrans |
| Taxable Party Notification | 0 | TaxablePartyNotification |
| Non Deductible Contributions | 0 | NonDeductibleContributions |
| Quid Pro Quo Contributions | 0 | QuidProQuoContributions |
| Form8282 Property Disposed Of | 0 | Form8282PropertyDisposedOf |
| Funds To Pay Premiums | 0 | FundsToPayPremiums |
| Premiums Paid | 0 | PremiumsPaid |
| Indoor Tanning Services | 0 | IndoorTanningServices |
| Info In Schedule O Part VI | X | InfoInScheduleOPartVI |
| Nbr Voting Governing Body Members | 38 | NbrVotingGoverningBodyMembers |
| Number Independent Voting Members | 38 | NumberIndependentVotingMembers |
| Family Or Business Relationship | 0 | FamilyOrBusinessRelationship |
| Delegation Of Management Duties | 0 | DelegationOfManagementDuties |
| Changes To Organizing Docs | 0 | ChangesToOrganizingDocs |
| Material Diversion Or Misuse | 0 | MaterialDiversionOrMisuse |
| Members Or Stockholders | 0 | MembersOrStockholders |
| Election Of Board Members | 0 | ElectionOfBoardMembers |
| Decisions Subject To Approval | 0 | DecisionsSubjectToApproval |
| Minutes Of Governing Body | 1 | MinutesOfGoverningBody |
| Minutes Of Committees | 1 | MinutesOfCommittees |
| Officer Mailing Address | 0 | OfficerMailingAddress |
| Local Chapters | 0 | LocalChapters |
| Form990 Provided To Governing Body | 1 | Form990ProvidedToGoverningBody |
| Conflict Of Interest Policy | 1 | ConflictOfInterestPolicy |
| Annual Disclosure Covered Persons | 1 | AnnualDisclosureCoveredPersons |
| Regular Monitoring Enforcement | 1 | RegularMonitoringEnforcement |
| Whistleblower Policy | 1 | WhistleblowerPolicy |
| Document Retention Policy | 1 | DocumentRetentionPolicy |
| Compensation Process CEO | 1 | CompensationProcessCEO |
| Compensation Process Other | 1 | CompensationProcessOther |
| Investment In Joint Venture | 1 | InvestmentInJointVenture |
| Written Policy Or Procedure | 0 | WrittenPolicyOrProcedure |
| States Where Copy Of Return Is Filed | FL | StatesWhereCopyOfReturnIsFiled |
| Other Website | X | OtherWebsite |
| Upon Request | X | UponRequest |
The Books Are In Care Of TheBooksAreInCareOf
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Person | TERESA RANDOLPH | NamePerson |
| Telephone Number | 7864682000 | TelephoneNumber |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1300 BISCAYNE BOUELVARD | AddressLine1 |
| City | MIAMI | City |
| State | FL | State |
| ZIP Code | 33132 | ZIPCode |
Form990 Part VII Section A Form990PartVIISectionA (50 entries)
| TitleTitle | Average Hours Per WeekAverageHoursPerWeek | Individual Trustee Or DirectorIndividualTrusteeOrDirector | Reportable Comp From OrganizationReportableCompFromOrganization | Reportable Comp From Related OrgsReportableCompFromRelatedOrgs | Other CompensationOtherCompensation | OfficerOfficer | Key EmployeeKeyEmployee | Highest Compensated EmployeeHighestCompensatedEmployee |
|---|---|---|---|---|---|---|---|---|
| MATILDE AGUIRRE | ||||||||
| DIRECTOR | 3.00 | X | 0 | 0 | 0 | |||
| PIERRE R APOLLON | ||||||||
| DIRECTOR | 3.00 | X | 0 | 0 | 0 | |||
| RICKY ARRIOLA | ||||||||
| PAST CHAIR | 5.00 | X | 0 | 0 | 0 | X | ||
| MAGALIE DESROCHES AUSTIN | ||||||||
| DIRECTOR | 3.00 | X | 0 | 0 | 0 | |||
| OSCAR BRAYNON II | ||||||||
| DIRECTOR | 3.00 | X | 0 | 0 | 0 | |||
| ARMANDO J BUCELO JR | ||||||||
| DIRECTOR | 3.00 | X | 0 | 0 | 0 | |||
| MIKE EDISON | ||||||||
| CHAIRMAN | 5.00 | X | 0 | 0 | 0 | X | ||
| ALAN H FEIN | ||||||||
| DIRECTOR | 3.00 | X | 0 | 0 | 0 | |||
| FELIX GARCIA | ||||||||
| DIRECTOR | 3.00 | X | 0 | 0 | 0 | |||
| RENE GARCIA | ||||||||
| DIRECTOR | 3.00 | X | 0 | 0 | 0 | |||
| SERGIO M GONZALEZ | ||||||||
| DIRECTOR | 3.00 | X | 0 | 0 | 0 | |||
| ROSIE GORDON-WALLACE | ||||||||
| DIRECTOR | 3.00 | X | 0 | 0 | 0 | |||
| DONALD GRAHAM | ||||||||
| DIRECTOR | 3.00 | X | 0 | 0 | 0 | |||
| EVELYN GREER | ||||||||
| DIRECTOR | 3.00 | X | 0 | 0 | 0 | |||
| JAMES M HERRON | ||||||||
| SECRETARY | 5.00 | X | 0 | 0 | 0 | X | ||
| MITCH KAPLAN | ||||||||
| DIRECTOR | 3.00 | X | 0 | 0 | 0 | |||
| HANK KLEIN | ||||||||
| DIRECTOR | 3.00 | X | 0 | 0 | 0 | |||
| NATHAN LEIGHT | ||||||||
| DIRECTOR | 3.00 | X | 0 | 0 | 0 | |||
| FLORENE LITTHCUT NICHOLS | ||||||||
| DIRECTOR | 3.00 | X | 0 | 0 | 0 | |||
| CARLOS C LOPEZ-CANTERA | ||||||||
| DIRECTOR | 3.00 | X | 0 | 0 | 0 | |||
| RICHARD MILSTEIN | ||||||||
| DIRECTOR | 3.00 | X | 0 | 0 | 0 | |||
| GILBERT NEVES | ||||||||
| DIRECTOR | 3.00 | X | 0 | 0 | 0 | |||
| BEVERLY PARKER | ||||||||
| DIRECTOR | 3.00 | X | 0 | 0 | 0 | |||
| JORGE A PLASENCIA | ||||||||
| DIRECTOR | 3.00 | X | 0 | 0 | 0 | |||
| ABIGAIL POLLAK | ||||||||
| DIRECTOR | 3.00 | X | 0 | 0 | 0 | |||
| JESUS JAY PONS | ||||||||
| DIRECTOR | 3.00 | X | 0 | 0 | 0 | |||
| RAQUEL REGALADO | ||||||||
| DIRECTOR | 3.00 | X | 0 | 0 | 0 | |||
| DR LARRY A RICE | ||||||||
| DIRECTOR | 3.00 | X | 0 | 0 | 0 | |||
| ADRIANA SABINO | ||||||||
| DIRECTOR | 3.00 | X | 0 | 0 | 0 | |||
| MARIO ERNESTO SANCHEZ | ||||||||
| DIRECTOR | 3.00 | X | 0 | 0 | 0 | |||
| MARC D SARNOFF | ||||||||
| DIRECTOR | 3.00 | X | 0 | 0 | 0 | |||
| EMERY B SHEER | ||||||||
| TREASURER | 5.00 | X | 0 | 0 | 0 | X | ||
| RONALD A SILVER | ||||||||
| DIRECTOR | 3.00 | X | 0 | 0 | 0 | |||
| MICHELLE SPENCE-JONES | ||||||||
| DIRECTOR | 3.00 | X | 0 | 0 | 0 | |||
| ALEXANDER I TACHMES | ||||||||
| DIRECTOR | 3.00 | X | 0 | 0 | 0 | |||
| CAROLE ANN TAYLOR | ||||||||
| DIRECTOR | 3.00 | X | 0 | 0 | 0 | |||
| PENNY THURER | ||||||||
| ASSIST SECRETARY | 5.00 | X | 0 | 0 | 0 | X | ||
| RAUL VALDES-FAULI | ||||||||
| DIRECTOR | 3.00 | X | 0 | 0 | 0 | |||
| JUDY WEISER | ||||||||
| DIRECTOR | 3.00 | X | 0 | 0 | 0 | |||
| MILES C WILKIN | ||||||||
| DIRECTOR | 3.00 | X | 0 | 0 | 0 | |||
| M JOHN RICHARD | ||||||||
| PRESIDENT AND CEO | 35.00 | 332497 | 181099 | 29524 | X | |||
| JOHN BURNETT | ||||||||
| VP OF FINANCE AND CFO | 50.00 | 174071 | 0 | 11423 | X | |||
| SCOTT SHILLER | ||||||||
| EXECUTIVE VICE PRESIDENT | 50.00 | 268906 | 0 | 21345 | X | |||
| SUZANNA VALDEZ | ||||||||
| VP OF ADVANCEMENT | 50.00 | 190732 | 0 | 13216 | X | |||
| LOUIS TERTOCHA | ||||||||
| GENERAL COUNSEL | 50.00 | 167687 | 0 | 12881 | X | |||
| KENNETH HARRIS | ||||||||
| VP OF OPERATIONS | 40.00 | 146400 | 0 | 11288 | X | |||
| VALERIE RILES | ||||||||
| VP OF BOARD & GOVERNANCE | 40.00 | 145600 | 0 | 17584 | X | |||
| ANDREW GOLDBERG | ||||||||
| VP OF MARKETING | 40.00 | 145315 | 0 | 18207 | X | |||
| PATRICIA BRENNAN | ||||||||
| VP OF HUMAN RESOURCES | 40.00 | 140035 | 0 | 15478 | X | |||
| ELIZABETH WALLACE | ||||||||
| ASST. VP OF PROGRAMMING | 40.00 | 124279 | 0 | 5910 | X | |||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | 1835522 | TotalReportableCompFromOrg |
| Total Reportable Comp Frm Rltd Orgs | 181099 | TotalReportableCompFrmRltdOrgs |
| Total Other Compensation | 156856 | TotalOtherCompensation |
| Number Individuals GT100 K | 12 | NumberIndividualsGT100K |
| Formers Listed | 0 | FormersListed |
| Total Comp GT150 K | 1 | TotalCompGT150K |
| Compensation From Other Sources | 0 | CompensationFromOtherSources |
Contractor Compensation ContractorCompensation (3 entries)
| Address Line1AddressOfContractor/AddressUS/AddressLine1 | CityAddressOfContractor/AddressUS/City | StateAddressOfContractor/AddressUS/State | ZIP CodeAddressOfContractor/AddressUS/ZIPCode | Description Of ServicesDescriptionOfServices | CompensationCompensation |
|---|---|---|---|---|---|
| ALLIED BARTON SECURITY SERVICES | |||||
| 7300 CORPORATE CENER DRIVE | MIAMI | FL | 33126 | SECURITY | 1460037 |
| PRITCHARD SPORTS | |||||
| 2147 PRIEST BRIDGE DRIVE | CROFTON | MD | 21114 | CLEANING | 863847 |
| GOLDSTEIN SCHECHTER KOCH | |||||
| 2121 PONCE DE LEON BLVD 1100 | CORAL GABLES | FL | 33134 | ACCOUNTING | 178638 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Number Of Contractors GT100 K | 3 | NumberOfContractorsGT100K |
| Related Organizations | 5286321 | RelatedOrganizations |
| Government Grants | 12062373 | GovernmentGrants |
| All Other Contributions | 994950 | AllOtherContributions |
| Total Contributions | 18343644 | TotalContributions |
Program Service Revenue ProgramServiceRevenue (3 entries)
| DescriptionDescription | Business CodeBusinessCode | Total Revenue ColumnTotalRevenueColumn | Related Or Exempt Function IncomeRelatedOrExemptFunctionIncome |
|---|---|---|---|
| PROGRAMMING | 711190 | 19396473 | 19396473 |
| VENUE RENTAL | 711190 | 3481020 | 3481020 |
| BOX OFFICE FEES | 711190 | 2866387 | 2866387 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | 25743880 | TotalProgramServiceRevenue |
Investment Income InvestmentIncome
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 128510 | TotalRevenueColumn |
| Exclusion | $128,510 | ExclusionAmount |
Gross Amount Sales Assets GrossAmountSalesAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | 950113 | Securities |
Less Cost Oth Basis Sales Expenses LessCostOthBasisSalesExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | 948064 | Securities |
Gain Or Loss GainOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | 2049 | Securities |
Net Gain Or Loss Investments NetGainOrLossInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 2049 | TotalRevenueColumn |
| Exclusion | $2,049 | ExclusionAmount |
Other Revenue Misc OtherRevenueMisc (3 entries)
| DescriptionDescription | Business CodeBusinessCode | Total Revenue ColumnTotalRevenueColumn | Related Or Exempt Function IncomeRelatedOrExemptFunctionIncome |
|---|---|---|---|
| PARKING | 900099 | 509985 | 509985 |
| EVENT DINING | 900099 | 293327 | 293327 |
| MERCHANDISE | 900099 | 44260 | 44260 |
Miscellaneous Revenue MiscellaneousRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 454872 | TotalRevenueColumn |
| Related Or Exempt Function Income | 454872 | RelatedOrExemptFunctionIncome |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Other Revenue | 1302444 | TotalOtherRevenue |
Total Revenue TotalRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 45520527 | TotalRevenueColumn |
| Related Or Exempt Function Income | 27046324 | RelatedOrExemptFunctionIncome |
| Unrelated Business Revenue | 0 | UnrelatedBusinessRevenue |
| Exclusion | $130,559 | ExclusionAmount |
Comp Current Officers Directors CompCurrentOfficersDirectors
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 1222861 | Total |
| Program Services | 655937 | ProgramServices |
| Management And General | 364400 | ManagementAndGeneral |
| Fundraising | 202524 | Fundraising |
Other Salaries And Wages OtherSalariesAndWages
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 6868521 | Total |
| Program Services | 4059832 | ProgramServices |
| Management And General | 2265464 | ManagementAndGeneral |
| Fundraising | 543225 | Fundraising |
Pension Plan Contributions PensionPlanContributions
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 205262 | Total |
| Program Services | 120350 | ProgramServices |
| Management And General | 66764 | ManagementAndGeneral |
| Fundraising | 18148 | Fundraising |
Other Employee Benefits OtherEmployeeBenefits
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 911766 | Total |
| Program Services | 529461 | ProgramServices |
| Management And General | 294758 | ManagementAndGeneral |
| Fundraising | 87547 | Fundraising |
Payroll Taxes PayrollTaxes
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 537272 | Total |
| Program Services | 311618 | ProgramServices |
| Management And General | 171927 | ManagementAndGeneral |
| Fundraising | 53727 | Fundraising |
Fees For Services Legal FeesForServicesLegal
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 20639 | Total |
| Management And General | 20639 | ManagementAndGeneral |
Fees For Services Accounting FeesForServicesAccounting
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 113277 | Total |
| Management And General | 113277 | ManagementAndGeneral |
Fees For Services Other FeesForServicesOther
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 1053336 | Total |
| Program Services | 769138 | ProgramServices |
| Management And General | 175996 | ManagementAndGeneral |
| Fundraising | 108202 | Fundraising |
Advertising Advertising
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 4061962 | Total |
| Program Services | 3965410 | ProgramServices |
| Management And General | 1950 | ManagementAndGeneral |
| Fundraising | 94602 | Fundraising |
Office Expenses OfficeExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 848199 | Total |
| Program Services | 377953 | ProgramServices |
| Management And General | 356106 | ManagementAndGeneral |
| Fundraising | 114140 | Fundraising |
Occupancy Occupancy
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 7233947 | Total |
| Program Services | 6073675 | ProgramServices |
| Management And General | 1160272 | ManagementAndGeneral |
Depreciation Depletion DepreciationDepletion
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 629421 | Total |
| Program Services | 18884 | ProgramServices |
| Management And General | 610537 | ManagementAndGeneral |
Other Expenses OtherExpenses (4 entries)
| DescriptionDescription | TotalTotal | Program ServicesProgramServices | Management And GeneralManagementAndGeneral | FundraisingFundraising |
|---|---|---|---|---|
| PROGRAMMING EXPENSES | 15330748 | 15202118 | 22387 | 106243 |
| FACILITY RESTORATION | 4473917 | 4473917 | ||
| FULFILLMENT COST | 953361 | 599990 | 0 | 353371 |
| PARKING EXPENSES | 483573 | 483573 |
All Other Expenses AllOtherExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 1262761 | Total |
| Program Services | 912418 | ProgramServices |
| Management And General | 316822 | ManagementAndGeneral |
| Fundraising | 33521 | Fundraising |
Total Functional Expenses TotalFunctionalExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 46210823 | Total |
| Program Services | 38554274 | ProgramServices |
| Management And General | 5941299 | ManagementAndGeneral |
| Fundraising | 1715250 | Fundraising |
Cash Non Interest Bearing CashNonInterestBearing
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 4939105 | BOY |
| EOY | 3215828 | EOY |
Savings And Temp Cash Investments SavingsAndTempCashInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 276172 | BOY |
| EOY | 539088 | EOY |
Pledges And Grants Receivable PledgesAndGrantsReceivable
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | 376968 | EOY |
Accounts Receivable AccountsReceivable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 983540 | BOY |
| EOY | 5529883 | EOY |
Prepaid Expenses Deferred Charges PrepaidExpensesDeferredCharges
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 354638 | BOY |
| EOY | 541087 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Buildings Equipment Basis | 4941490 | LandBuildingsEquipmentBasis |
| Land Bldg Equipment Accum Deprec | 2002863 | LandBldgEquipmentAccumDeprec |
Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 2863539 | BOY |
| EOY | 2938627 | EOY |
Investments Pub Traded Securities InvestmentsPubTradedSecurities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 5902127 | BOY |
| EOY | 6094636 | EOY |
Investments Other Securities InvestmentsOtherSecurities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 3014950 | BOY |
| EOY | 3226458 | EOY |
Investments Program Related InvestmentsProgramRelated
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 100000 | BOY |
| EOY | 100000 | EOY |
Intangible Assets IntangibleAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 116875 | BOY |
| EOY | 104125 | EOY |
Other Assets Total OtherAssetsTotal
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 260491 | BOY |
| EOY | 195572 | EOY |
Total Assets TotalAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 18811437 | BOY |
| EOY | 22862272 | EOY |
Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 2432338 | BOY |
| EOY | 6495008 | EOY |
Deferred Revenue DeferredRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 3320426 | BOY |
| EOY | 3452567 | EOY |
Escrow Account Liability EscrowAccountLiability
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 78067 | BOY |
| EOY | 95195 | EOY |
Unsecured Notes Loans Payable UnsecuredNotesLoansPayable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 600000 | BOY |
| EOY | 300000 | EOY |
Total Liabilities TotalLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 6430831 | BOY |
| EOY | 10342770 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Follow SFAS117 | X | FollowSFAS117 |
Unrestricted Net Assets UnrestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 8743510 | BOY |
| EOY | 9134534 | EOY |
Temporarily Restricted Net Assets TemporarilyRestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 629096 | BOY |
| EOY | 376968 | EOY |
Permanently Restricted Net Assets PermanentlyRestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 3008000 | BOY |
| EOY | 3008000 | EOY |
Total Net Assets Fund Balances TotalNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 12380606 | BOY |
| EOY | 12519502 | EOY |
Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 18811437 | BOY |
| EOY | 22862272 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part XI | X | InfoInScheduleOPartXI |
| Reconcilation Revenue Expenses | -690296 | ReconcilationRevenueExpenses |
| Reconcilation Other Changes | 829192 | ReconcilationOtherChanges |
| Info In Schedule O Part XII | X | InfoInScheduleOPartXII |
| Method Of Accounting Accrual | X | MethodOfAccountingAccrual |
| Accountant Compile Or Review | 0 | AccountantCompileOrReview |
| FS Audited | 1 | FSAudited |
| Audit Committee | 1 | AuditCommittee |
| Financial Statement Separate | X | FinancialStatementSeparate |
| Federal Grant Audit Required | 0 | FederalGrantAuditRequired |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Publicly Supported Org170b1 Avi | X | PubliclySupportedOrg170b1Avi |
Gifts Grants Contrib Received170 GiftsGrantsContribReceived170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 12024923 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 23627318 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 19443967 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 15122464 | CurrentTaxYearMinus1Year |
| Current Tax Year | 18343644 | CurrentTaxYear |
| Total | 88562316 | Total |
Total170 Total170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 12024923 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 23627318 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 19443967 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 15122464 | CurrentTaxYearMinus1Year |
| Current Tax Year | 18343644 | CurrentTaxYear |
| Total | 88562316 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total170 | 88562316 | PublicSupportTotal170 |
Gross Investment Income170 GrossInvestmentIncome170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 23383 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 4725 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 12000 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 6100 | CurrentTaxYearMinus1Year |
| Current Tax Year | 128510 | CurrentTaxYear |
| Total | 174718 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | 88737034 | TotalSupport |
| Gross Receipts From Admissions Etc | 96046590 | GrossReceiptsFromAdmissionsEtc |
| Public Support Pertcentage170 | 0.99800 | PublicSupportPertcentage170 |
| Public Support Pertcent Prior Year | 0.99350 | PublicSupportPertcentPriorYear |
| Thirty Three Percnt Tests CY170 | X | ThirtyThreePercntTestsCY170 |
Schedule B IRS990ScheduleB
Contributor Info ContributorInfo
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor Number | RESTRICTED | ContributorNumber |
Contributor Name Business ContributorNameBusiness
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RESTRICTED | BusinessNameLine1 |
Contributor Address US ContributorAddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | RESTRICTED | AddressLine1 |
| Address Line2 | RESTRICTED | AddressLine2 |
| City | RESTRICTED | City |
| State | RESTRICTED | State |
| ZIP Code | RESTRICTED | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Aggregate Contributions | RESTRICTED | AggregateContributions |
Schedule D IRS990ScheduleD
| Field | Value | IRS element (for citing) |
|---|---|---|
| Agent Trustee Etc | 0 | AgentTrusteeEtc |
| Beginning Balance | 78067 | BeginningBalance |
| Additions During Year | 17128 | AdditionsDuringYear |
| Distributions During Year | 95195 | DistributionsDuringYear |
| Ending Balance | 0 | EndingBalance |
| Included On FS | 1 | IncludedOnFS |
Current Year CurrentYear
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Of Year Balance | 10719081 | BeginningOfYearBalance |
| Contributions | 344000 | Contributions |
| Investment Earnings Or Losses | 963092 | InvestmentEarningsOrLosses |
| Other Expenditures | 1626438 | OtherExpenditures |
| End Of Year Balance | 10399735 | EndOfYearBalance |
Current Year Minus1 Year CurrentYearMinus1Year
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Of Year Balance | 11171281 | BeginningOfYearBalance |
| Contributions | 23689 | Contributions |
| Investment Earnings Or Losses | -60534 | InvestmentEarningsOrLosses |
| Other Expenditures | -415355 | OtherExpenditures |
| End Of Year Balance | 11549791 | EndOfYearBalance |
Current Year Minus2 Years CurrentYearMinus2Years
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributions | 10775075 | Contributions |
| Investment Earnings Or Losses | 396206 | InvestmentEarningsOrLosses |
| End Of Year Balance | 11171281 | EndOfYearBalance |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Board Designated EOY Balance | 0.70000 | BoardDesignatedEOYBalance |
| Permanent Endowment EOY Balance | 0.30000 | PermanentEndowmentEOYBalance |
| Term Endowment EOY Balance | 0.00000 | TermEndowmentEOYBalance |
| Endowments Held By Unrelated Orgs | 0 | EndowmentsHeldByUnrelatedOrgs |
| Endowments Held By Related Orgs | 0 | EndowmentsHeldByRelatedOrgs |
Leasehold Improvements LeaseholdImprovements
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 1478344 | OtherCostOrOtherBasis |
| Depreciation | 333656 | Depreciation |
| Book Value | 1144688 | BookValue |
Equipment Equipment
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 790590 | OtherCostOrOtherBasis |
| Depreciation | 505356 | Depreciation |
| Book Value | 285234 | BookValue |
Other Land Buildings OtherLandBuildings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 2672556 | OtherCostOrOtherBasis |
| Depreciation | 1163851 | Depreciation |
| Book Value | 1508705 | BookValue |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Book Value Land Buildings | 2938627 | TotalOfBookValueLandBuildings |
Other Securities OtherSecurities
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description | ALTERNATIVE INVESTMENTS | Description |
| Book Value | 3226458 | BookValue |
| Method Of Valuation | F | MethodOfValuation |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Book Value Securities | 3226458 | TotalOfBookValueSecurities |
| Total Revenue | 45520527 | TotalRevenue |
| Total Expenses | 46210823 | TotalExpenses |
| Excess Or Deficit For Year | -690296 | ExcessOrDeficitForYear |
| Net Unrealized GL On Investments | 829192 | NetUnrealizedGLOnInvestments |
| Total Adjustments | 829192 | TotalAdjustments |
| Excess Or Deficit Per FS | 138896 | ExcessOrDeficitPerFS |
| Tot Revenue Etc Audited Fincl Stmt | 46394719 | TotRevenueEtcAuditedFinclStmt |
| Net Unrealized Gains Investments | 829192 | NetUnrealizedGainsInvestments |
| Donated Srvc And Use Of Facilities | 45000 | DonatedSrvcAndUseOfFacilities |
| Revenue Not Rptd F990 | 874192 | RevenueNotRptdF990 |
| Revenue Subtotal | 45520527 | RevenueSubtotal |
| Revenue Not Rptd On Fin Stmt | 0 | RevenueNotRptdOnFinStmt |
| Total Revenue Per Form990 | 45520527 | TotalRevenuePerForm990 |
| Tot Expenses Etc Audited Fincl Stmt | 46255823 | TotExpensesEtcAuditedFinclStmt |
| Donated Services Use Of Facilities | 45000 | DonatedServicesUseOfFacilities |
| Expenses Not Rptd F990 | 45000 | ExpensesNotRptdF990 |
| Expenses Subtotal | 46210823 | ExpensesSubtotal |
| Expenses Not Rptd On Fin Stmt | 0 | ExpensesNotRptdOnFinStmt |
| Total Expenses Per Form990 | 46210823 | TotalExpensesPerForm990 |
Form990 Schedule D Part XIV Form990ScheduleDPartXIV (4 entries)
| Return ReferenceReturnReference | ExplanationExplanation | IdentifierIdentifier |
|---|---|---|
| PART IV, LINE 1B: | THE ORGANIZATION IS CUSTODIAN FOR ASSETS OF AN UNRELATED ORGANIZATION. | |
| PART IV, LINE 2B: | THE ORGANIZATION'S CEO IS THE TREASURER FOR THE PERFORMING ARTS CONSORTIUM. | |
| PART V, LINE 4: | TO PROVIDE A PREDICTABLE STREAM OF FUNDING FOR ITS PROGRAMS. | DESCRIPTION OF INTENDED USE OF ENDOWMENT FUNDS: |
| PART X: | THE TRUST, ACCORDING TO THE INTERNAL REVENUE SERVICES, IS EXEMPT FROM FEDERAL INCOME TAXES UNDER 501(C)(3) OF THE INTERNAL REVENUE CODE. ACCORDINGLY, NO PROVISION FOR INCOME TAXES HAS BEEN RECORDED. THE TRUST RECOGNIZES AND MEASURES TAX POSITIONS BASED ON THEIR TECHNICAL MERIT AND ASSESS THE LIKELIHOOD THAT THE POSITIONS WILL BE SUSTAINED UPON EXAMINATION BASED ON THE FACTS, CIRCUMSTANCES AND INFORMATION AVAILABLE AT THE END OF EACH PERIOD. MANAGEMENT BELIEVES THAT ITS NONPROFIT STATUS WOULD BE SUSTAINEED UPON EXAMINATION. INTEREST AND PENALTIES ON TAX LIABILITIES, IF ANY, WOULD BE RECORDED IN INTEREST EXPENSE AND OTHER NON-INTEREST EXPENSE, RESPECTIVELY. | DESCRIPTION OF UNCERTAIN TAX POSITIONS UNDER FIN 48: |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Compensation Committee | X | CompensationCommittee |
| Form990 Of Other Organizations | X | Form990OfOtherOrganizations |
| Written Employment Contract | X | WrittenEmploymentContract |
| Compensation Survey | X | CompensationSurvey |
| Board Or Committee Approval | X | BoardOrCommitteeApproval |
| Severance Payment | 0 | SeverancePayment |
| Supplemental Nonqual Retire Plan | 0 | SupplementalNonqualRetirePlan |
| Equity Based Comp Arrangement | 0 | EquityBasedCompArrangement |
| Comp Based On Revenue Of Filing Org | 0 | CompBasedOnRevenueOfFilingOrg |
| Comp Based On Revenue Related Orgs | 0 | CompBasedOnRevenueRelatedOrgs |
| Comp Based Net Earnings Filing Org | 0 | CompBasedNetEarningsFilingOrg |
| Comp Based Net Earnings Relate Orgs | 0 | CompBasedNetEarningsRelateOrgs |
| Any Non Fixed Payments | 0 | AnyNonFixedPayments |
| Initial Contract Exception | 0 | InitialContractException |
Form990 Schedule J Part II Form990ScheduleJPartII (9 entries)
| Base Compensation Filing OrgBaseCompensationFilingOrg | Comp Based On Related OrgsCompBasedOnRelatedOrgs | Bonus Filing OrgBonusFilingOrg | Bonus Related OrgsBonusRelatedOrgs | Other Compensation Filing OrgOtherCompensationFilingOrg | Other Compensation Related OrgsOtherCompensationRelatedOrgs | Deferred Comp Filing OrgDeferredCompFilingOrg | Deferred Comp Related OrgsDeferredCompRelatedOrgs | Nontaxable Benefits Filing OrgNontaxableBenefitsFilingOrg | Nontaxable Benefits Related OrgsNontaxableBenefitsRelatedOrgs | Total Compensation Filing OrgTotalCompensationFilingOrg | Total Compensation Related OrgsTotalCompensationRelatedOrgs | Comp Report Prior990 Filing OrgCompReportPrior990FilingOrg | Comp Report Prior990 Related OrgsCompReportPrior990RelatedOrgs |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| M JOHN RICHARD | |||||||||||||
| 292172 | 128924 | 40325 | 52175 | 0 | 0 | 22000 | 0 | 7524 | 0 | 362021 | 181099 | 0 | 0 |
| JOHN BURNETT | |||||||||||||
| 163192 | 0 | 10879 | 0 | 0 | 0 | 11423 | 0 | 0 | 0 | 185494 | 0 | 0 | 0 |
| SCOTT SHILLER | |||||||||||||
| 245113 | 0 | 23793 | 0 | 0 | 0 | 16500 | 0 | 4845 | 0 | 290251 | 0 | 0 | 0 |
| SUZANNA VALDEZ | |||||||||||||
| 180232 | 0 | 10500 | 0 | 0 | 0 | 7695 | 0 | 5521 | 0 | 203948 | 0 | 0 | 0 |
| LOUIS TERTOCHA | |||||||||||||
| 155601 | 0 | 12086 | 0 | 0 | 0 | 9035 | 0 | 3846 | 0 | 180568 | 0 | 0 | 0 |
| KENNETH HARRIS | |||||||||||||
| 133670 | 0 | 12730 | 0 | 0 | 0 | 7043 | 0 | 4245 | 0 | 157688 | 0 | 0 | 0 |
| VALERIE RILES | |||||||||||||
| 133900 | 0 | 11700 | 0 | 0 | 0 | 13390 | 0 | 4194 | 0 | 163184 | 0 | 0 | 0 |
| ANDREW GOLDBERG | |||||||||||||
| 138587 | 0 | 6728 | 0 | 0 | 0 | 16500 | 0 | 1707 | 0 | 163522 | 0 | 0 | 0 |
| PATRICIA BRENNAN | |||||||||||||
| 131124 | 0 | 8911 | 0 | 0 | 0 | 7868 | 0 | 7610 | 0 | 155513 | 0 | 0 | 0 |
Schedule O IRS990ScheduleO
General Explanation GeneralExplanation (9 entries)
| IdentifierIdentifier | Return ReferenceReturnReference | ExplanationExplanation |
|---|---|---|
| PROGRAM SERVICE STATEMENT | FORM 990, PART III, LINE 4A | OVERVIEW: IN 1991, CULTURAL ARTS, GOVERNMENT AND BUSINESS LEADERS IN MIAMI-DADE COUNTY CONCEPTUALIZED A WORLD-CLASS PERFORMING ARTS CENTER LOCATED IN DOWNTOWN MIAMI. THE PERFORMING ARTS CENTER TRUST, INC WAS ESTABLISHED AS A 501(C)(3). GROUND FOR THE NEW CENTER, DESIGNED BY WORLD-RENOWNED ARCHITECT CESAR PELLI OF PELLI CLARKE PELLI ARCHITECTS, WAS BROKEN IN 2001 AND IN OCTOBER 2006. THE CENTER CELEBRATED ITS GRAND OPENING, MAKING DOWNTOWN MIAMI HOME TO ONE OF THE LARGEST PERFORMING ARTS CENTERS IN THE UNITED STATES OF AMERICA. THE CENTER IS SITUATED ALONG HISTORIC BISCAYNE BOULEVARD BETWEEN N.E. 13TH AND 14TH STREETS. NEW CHANGES ARRIVED IN 2008 AS NATIONAL BUSINESS LEADER AND PHILANTHROPIST ADRIENNE ARSHT DONATED $30 MILLION DOLLARS AND, IN RECOGNITION OF THE GIFT, THE CENTER (FORMERLY NAMED CARNIVAL CENTER FOR THE PERFORMING ARTS) WAS RENAMED THE ADRIENNE ARSHT CENTER FOR THE PERFORMING ARTS OF MIAMI-DADE COUNTY. PRINCIPAL VENUES AND COMPONENTS OF THE CENTER INCLUDE: - SANFORD AND DOLORES ZIFF BALLET OPERA HOUSE - 2,400 SEATS - JOHN S. AND JAMES L. KNIGHT CONCERT HALL - 2,200 SEATS - CARNIVAL STUDIO THEATER - A FLEXIBLE BLACK-BOX SPACE DESIGNED FOR UP TO 200 SEATS - PARKER AND VANN THOMSON PLAZA FOR THE ARTS - AN OUTDOOR SOCIAL AND PERFORMANCE SPACE THAT UNITES THE TWO MAIN HOUSES ACROSS BISCAYNE BOULEVARD - CARNIVAL ART DECO TOWER - ONE OF MIAMI'S OLDEST ART DECO BUILDINGS, HAS BEEN RESTORED - PEACOCK EDUCATION CENTER - 3,500 SQUARE FEET OF WORKSHOP AND CLASSROOM SPACE SEVERAL SEPARATE ENTITIES PLAY UNIQUE ROLES IN THE CENTER INCLUDING MIAMI-DADE COUNTY, WHICH OWNS THE CENTER COMPLEX AND PROVIDED OVERSIGHT IN ITS CONSTRUCTION. PERFORMING ARTS CENTER TRUST, INC., A NON-PROFIT CORPORATION GOVERNED BY A 38-MEMBER VOLUNTEER BOARD, MANAGES AND OPERATES THE CENTER AND IS ALSO CHARGED WITH RAISING FUNDS FROM THE PUBLIC AND PRIVATE SECTOR. THE MISSION OF THE ADRIENNE ARSHT CENTER IS TO SERVE AS A FOCAL POINT OF GREATER MIAMI-DADE'S DIVERSE CULTURAL LIFE, BY ENLIGHTENING, EDUCATING AND ENTERTAINING OUR COMMUNITY THROUGH TRANSFORMATIONAL ARTS AND CULTURAL EXPERIENCES. THE CENTER IS A SHOWCASE FOR THE FINEST IN ESTABLISHED AND DEVELOPING CULTURAL PROGRAMS. IT IS THE FOUNDATION ON WHICH RESIDENT COMPANIES (FLORIDA GRAND OPERA, MIAMI CITY BALLET, NEW WORLD SYMPHONY AMERICA'S ORCHESTRAL ACADEMY) BUILD THEIR PROGRAMS AND EXTEND THEIR REACH. THE CENTER ALSO SERVES AS BOTH A SHOWCASE AND LABORATORY, PROVIDING FIRST CLASS ACCESSIBLE FACILITIES FOR SMALLER, EMERGING ORGANIZATIONS. EVERY SEASON, THE CENTER PROGRAMMING INCLUDES BROADWAY MUSICALS, WORLD MUSIC AND DANCE, LATIN POP, CABARET, JAZZ, HOLIDAY SPECIALS, THEATRE, STAND-UP COMEDY, CLASSICAL MUSIC AND DANCE. IN ITS 2011-2012 SIXTH ANNIVERSARY SEASON, THE ADRIENNE ARSHT CENTER FOR THE PERFORMING ARTS OF MIAMI-DADE COUNTY ESTABLISHED ITSELF AS A WORLD-CLASS PERFORMING ARTS CENTER, EXPANDING MIAMI'S REPUTATION AS A MAJOR PLAYER IN THE INTERNATIONAL ARTS SCENE. THE CENTER EXPANDED ITS MULTIPLE SIGNATURES SERIES AND REACHED OUT TO A WIDER AUDIENCE THROUGH FREE PROGRAMMING, FESTIVALS, SPEAKERS AND ONE-NIGHT SHOWS. |
| PROGRAMMING THE ADRIENNE ARSHT CENTER'S STRENGTH LIES IN THE DIVERSITY OF AUDIENCES IN GREATER MIAMI, ITS ABILITY TO BRING WORLD-CLASS ARTISTS WHO HIGHLIGHT AND REPRESENT THE BEST THE WORLD HAS TO OFFER, AND IN THE WAY IT STRIVES TO ACTIVELY EMBRACE THE COMMUNITY. THE CENTER'S PROGRAMMATIC PHILOSOPHY IS TO PRESENT AND PRODUCE ORIGINAL, HIGH-QUALITY PERFORMING ARTS EXPERIENCES THAT REACH OUT AND APPEAL TO THE DIVERSE MEMBERS OF OUR COMMUNITY; TO BRING COMMUNITY MEMBERS INTO THE CENTER REGARDLESS OF BARRIERS OF LANGUAGE OR COST; AND TO CONTINUE DRIVING ITS MISSION TO BECOME A CENTER THAT ACTIVELY ENGAGES CHILDREN AND THEIR FAMILIES THROUGH PERFORMANCES, EDUCATION AND OUTREACH. SINCE OPENING IN OCTOBER 2006, THE CENTER HAS WELCOMED MORE THAN 2 MILLION VISITORS. IN TOTAL, 396,298 GUESTS CAME THROUGH THE CENTER'S DOORS IN 2011-2012, A 2.5 PERCENT INCREASE OVER THE PREVIOUS SEASON. TICKET SALES WERE AT 64 PERCENT CAPACITY IN TOTAL FOR ALL EVENTS, SLIGHTLY DOWN FROM THE PREVIOUS SEASON'S 67 PERCENT, BUT STILL STRONG IN WHAT CONTINUED TO BE AN ECONOMY IN A WEAK RECOVERY. AT THE HEIGHT OF THIS SIXTH SEASON, MOST EVENINGS SAW AT LEAST ONE OF THE CENTER'S THREE STAGES BOOKED, WITH A PERFORMANCE SCHEDULED ALMOST EVERY THURSDAY THROUGH SUNDAY, ALONG WITH OCCASIONAL SHOWS THE REST OF THE WEEK. HIGHLIGHTS FROM THE MANY WAYS THE ADRIENNE ARSHT CENTER SUSTAINED AND ADVANCED THE PERFORMING ARTS IN SOUTH FLORIDA IN 2011-2012 INCLUDED: KNIGHT MASTERWORKS: IN ITS THIRD SEASON, THE KNIGHT MASTERWORKS SEASON OF CLASSICAL MUSIC AND DANCE HAS COME INTO ITS OWN. THE POPULAR SERIES IS GROWING THE AUDIENCE FOR ALL THREE GENRES UNDER THE MASTERWORKS UMBRELLA (CLASSICAL MUSIC, DANCE AND POPS), BRINGING IN AN ALL-TIME HIGH ATTENDANCE OF 28,897 PEOPLE FOR THE SERIES IN 2011-2012. THIS SIGNATURE SERIES HAS BEEN VERY SUCCESSFUL IN ATTRACTING NEW GUESTS TO THE ARSHT CENTER. AN ANALYSIS CONDUCTED IN MAY 2012 SHOWED THAT 31 PERCENT OF THOSE ATTENDING A KNIGHT MASTERWORKS CLASSICAL MUSIC CONCERT WERE FIRST-TIME TICKETHOLDERS. THE FIGURES FOR NEWCOMERS AT POPS AND DANCE PERFORMANCES WERE EVEN MORE IMPRESSIVE: 45 PERCENT OF POPS TICKET-HOLDERS WERE FIRST-TIMERS AND 46 PERCENT OF DANCE ATTENDEES PURCHASED THEIR FIRST TICKETS TO THE CENTER. BROADWAY IN MIAMI: THE BROADWAY IN MIAMI SERIES BROUGHT FIVE BLOCKBUSTERS TO MIAMI FOR THE FIRST TIME FROM OCTOBER 2011 THROUGH JUNE 2012 - OFFERING A DIVERSE RANGE OF SHOWS AT THE ARSHT CENTER'S ZIFF BALLET OPERA HOUSE. A TOTAL OF 114,354 PEOPLE CAME TO THE CENTER TO ENJOY THESE MUSICALS. JAZZ ROOTS: DURING THE 2011-2012 SEASON, THE JAZZ ROOTS SERIES WAS ABLE TO ATTRACT SOME OF THE MOST IMPORTANT PERFORMERS OF CONTEMPORARY JAZZ TO SOUTH FLORIDA. THE THEME FOR THE 2011-2012 SEASON WAS "JAZZ THROUGH THE TIMES." A TOTAL OF 9,178 PEOPLE ATTENDED THE SIX-PART CONCERT SERIES HELD IN THE KNIGHT CONCERT HALL. FLAMENCO FESTIVAL MIAMI: THE SUCCESSFUL FLAMENCO FESTIVAL CONTINUED TO BE ONE OF THE CORNERSTONES OF CULTURAL DIVERSITY AT THE CENTER, CELEBRATING HISPANIC HERITAGE AND TRADITION. DURING THE 2011-2012 SEASON, THE PROGRAM FEATURED A TRIBUTE TO INFLUENTIAL SPANISH POET AND WRITER FEDERICO GARCIA LORCA ON THE 75TH ANNIVERSARY OF HIS DEATH. THE THREE-DAY FESTIVAL SHOWCASED THREE OF SPAIN'S MOST INFLUENTIAL FLAMENCO DANCERS, WHO PRESENTED A REPERTORY OF ORIGINAL PIECES. CARMEN CORTES, RAFAELA CARRASCO AND OLGA PERICET GRACED THE STAGES OF THE SANFORD AND DOLORES ZIFF BALLET OPERA HOUSE. A TOTAL OF 5,950 PEOPLE ATTENDED THE FOUR SHOWS THAT WERE PRESENTED DURING THE 2011-2012 FLAMENCO FESTIVAL. AUDIENCE-EXPANDING, FREE PROGRAMMING: FREE GOSPEL SUNDAYS CELEBRATED ITS 5TH ANNIVERSARY SEASON WITH FOUR ROUSING CONCERTS THAT BROUGHT THOUSANDS OF GOSPEL LOVERS ACROSS SOUTH FLORIDA TO THEIR FEET. THE SERIES ALSO DEBUTED A NEW GOSPEL TALENT SEARCH THAT DREW LOCAL TALENT TO THE KNIGHT CONCERT HALL. A TOTAL OF 6,335 PEOPLE ATTENDED THE SHOWS - A 3 PERCENT INCREASE OVER THE TOTAL ATTENDANCE OF 6,138 IN THE PREVIOUS YEAR. FAMILY FEST CONTINUED TO FEATURE FREE, FAMILY-FRIENDLY OUTDOOR ACTIVITIES AND PERFORMANCES, WITH FOUR FESTIVALS IN 2011-2012 BRINGING 2,045 CHILDREN AND ADULTS TO THE THOMSON PLAZA. IN ADDITION, BEHIND-THE-SCENES TOURS HIGHLIGHTING THE CENTER'S ARCHITECTURE AND ART IN PUBLIC PLACES WERE HELD FOR FREE ON A REGULAR BASIS, WITH A TOTAL OF 636 PEOPLE ATTENDING TOURS IN ENGLISH AND SPANISH. BUILDING ON ITS ROLE AS BOTH A PLATFORM FOR THE BEST LOCAL TALENT AND A NURTURER OF EMERGING MIAMI ARTISTS, THE CENTER HOSTED THE FREE, FOUR-DAY "MIAMI MADE" FESTIVAL IN MARCH 2012, SHOWCASING UP-AND-COMING LOCAL TALENT IN THEATER, MUSIC, DANCE AND THE VISUAL ARTS. ALMOST 1,500 PEOPLE ATTENDED THE FESTIVAL FOR FREE, ASSISTING THE CENTER IN ITS EFFORTS TO EXPAND ITS OWN AUDIENCES AND BUILD A FOLLOWING FOR LOCAL ARTISTS. SUPPORTING MIAMI ARTISTS: IN THE 2011-2012 SEASON, THE ARSHT CENTER EMBARKED ON SEVERAL INITIATIVES AIMED AT PROVIDING SUPPORT TO MIAMI'S EMERGING, HOME-GROWN ARTISTS. ONE OF THE MOST NOTEWORTHY PROJECTS WAS THE LAUNCH OF THE ARSHT THEATER INSTITUTE, A COLLABORATION BETWEEN THE CENTER AND THE UNIVERSITY OF MIAMI'S DEPARTMENT OF THEATER ARTS. THE PRE-PROFESSIONAL OPPORTUNITY GIVES OUTSTANDING YOUNG ACTORS AND PRODUCTION PERSONNEL AN OPPORTUNITY TO WORK ALONGSIDE THEATER PROFESSIONALS. SELECTED UM STUDENTS RECEIVE A REAL-WORLD WORKING EXPERIENCE ON A WORLD-CLASS STAGE WITH PROFESSIONAL SETS, COSTUMES, DIRECTORS AND DESIGNERS. THIS PARTNERSHIP WAS LAUNCHED IN LATE 2011 WITH THE PRODUCTION OF THE HOUSE OF BERNARDA ALBA, FEDERICO GARCIA LORCA'S FINAL PLAY, STAGED IN THE CARNIVAL STUDIO THEATER IN OCTOBER 2011. IT DREW 2,805 PEOPLE WITH 18 PERFORMANCES. VISUAL ARTS: SEEKING TO UNITE MIAMI'S GROWING PERFORMING AND VISUAL ARTS WORLDS, THE ARSHT CENTER LAUNCHED ITS OWN PERMANENT PRINT COLLECTION - THE KNIGHT MASTERWORKS PRINT COLLECTION - WITH GRANT SUPPORT FROM KNIGHT FOUNDATION. THE CENTER BEGAN COMMISSIONING ARTISTS TO CREATE LIMITED-EDITION PRINTS INSPIRED BY THE CENTER'S DIVERSE PROGRAMMING AND MIAMI'S THRIVING CULTURAL ARTS LANDSCAPE. THE PRINTS ARE AVAILABLE FOR PURCHASE AND WILL PROVIDE A NEW REVENUE SOURCE FOR THE CENTER IN FUTURE YEARS. THE WORK WILL BE DISPLAYED IN THE CENTER'S HALLS ALONGSIDE SELECTIONS FROM LINCOLN CENTER'S LIST ART COLLECTION, WHICH ARE ON LOAN AS PART OF A PARTNERSHIP BETWEEN THE ARSHT CENTER AND LINCOLN CENTER. SUMMER PROGRAMMING: THE ARSHT CENTER TOOK NEW RISKS AND AN OUT-OF-THE-BOX APPROACH IN PRESENTING ITS MAIN SUMMER ENGAGEMENT, THE DONKEY SHOW. PERFORMANCES RAN FROM JULY 13 TO SEPT. 2, 2012. A DISCO-INSPIRED EXAMPLE OF IMMERSIVE THEATER THAT CATERED TO ADULTS, THE DONKEY SHOW DREW ITS STORYLINES FROM SHAKESPEARE'S MIDSUMMER NIGHT'S DREAM BUT DID NOT STICK TO A STRICT INTERPRETATION. GUESTS MINGLED FREELY WITH ACTORS, DANCERS, AERIALISTS AND EACH OTHER DURING THE DISCO SHOW INSIDE THE STAGE OF THE ZIFF BALLET OPERA HOUSE, WHICH WAS RECHRISTENED "CLUB OBERON." THE PRODUCTION, WHICH ATTRACTED 15,312 PEOPLE OVER 54 SHOWS, WAS THE FIRST OF ITS KIND PRESENTED IN MIAMI. | ||
| PROGRAM SERVICE STATEMENT | FORM 990, PART III, LINE 4B | EDUCATION AND OUTREACH THE ADRIENNE ARSHT CENTER HAS CREATED A STRONG AND FAR-REACHING EDUCATION INITIATIVE THAT TOUCHES THE LIVES OF MORE THAN 26,000 SCHOOLCHILDREN IN MIAMI-DADE COUNTY EVERY YEAR. THE CENTER COLLABORATES WITH SEVERAL ORGANIZATIONS TO BETTER SERVE MIAMI-DADE COUNTY. EDUCATION PROGRAMS, PLANNED WITH MIAMI-DADE COUNTY PUBLIC SCHOOLS, MIAMI-DADE COUNTY DEPARTMENT OF CULTURAL AFFAIRS, THE RESIDENT COMPANIES, AND COMMUNITY-BASED ORGANIZATIONS, OFFER UNIQUE OPPORTUNITIES FOR YOUNG PEOPLE AND ADULTS TO LEARN ABOUT AND ENJOY THE PERFORMING ARTS BOTH IN THE CENTER AND OUT IN THEIR COMMUNITIES. THE CENTER HAS IMPLEMENTED MANY EDUCATION/OUTREACH PROGRAMS, (LEARNING THROUGH THE ARTS AND AILEYCAMP) BOTH AT THE CENTER AND IN THE SCHOOLS, TO SERVE THE STUDENT POPULATION AND GIVE THEM A HIGH-QUALITY PERFORMING ARTS EXPERIENCE. AS PART OF ITS EDUCATION OUTREACH, THE CENTER HAS A GROWING NUMBER OF PROGRAMS THAT DRAW MIAMI-DADE PUBLIC SCHOOL STUDENTS INTO THE ARTS. JAZZ ROOTS: WITH COLLABORATION FROM GRAMMY-WINNING PRODUCER LARRY ROSEN AND MIAMI-DADE COUNTY PUBLIC SCHOOLS, THE ADRIENNE ARSHT CENTER NOW REACHES APPROXIMATELY 1,000 YOUNG PEOPLE EVERY SEASON WITH ITS JAZZ ROOTS EDUCATION PROGRAM. AS PART OF THE PROGRAM, MUSIC STUDENTS IN HIGH SCHOOLS ATTEND CONCERTS BY LEGENDARY JAZZ MUSICIANS FOR FREE. STUDENTS ALSO PARTICIPATE IN UNIQUE, BEHIND-THE-SCENES SOUND CHECKS, DISCUSSIONS WITH FEATURED ARTISTS AND WORKSHOPS WITH JAZZ PROFESSIONALS. THE JAZZ ROOTS EDUCATION PROGRAM CONTINUES TO BRING MUSIC STUDENTS THE JOYS OF A LIVE MUSICAL EXPERIENCE AND TUNE THEM INTO THE ARTISTIC PROCESS AND PRACTICAL SKILLS NEEDED FOR A CAREER IN THE ARTS. AILEYCAMP: SINCE THE SUMMER OF 2009 THE CENTER WELCOMED AILEYCAMP, A FOUR-WEEK SUMMER DAY CAMP FOUNDED BY THE ALVIN AILEY DANCE FOUNDATION SERVING 100 AT-RISK CHILDREN AGES 11-14 FROM MIAMI-DADE COUNTY PUBLIC MIDDLE SCHOOLS. THE FREE PROGRAM INCLUDES DANCE TRAINING, CREATIVE WRITING INSTRUCTION, PERSONAL DEVELOPMENT AND COMMUNICATION WORKSHOPS, AS WELL AS RECREATIONAL FIELD TRIPS. AILEYCAMP CONCLUDES WITH AN ORIGINAL PERFORMANCE CREATED FOR AND PRESENTED BY THE CAMPERS IN THE KNIGHT CONCERT HALL. ROCK ODYSSEY: THIS PRODUCTION TURNS HOMER'S ANCIENT GREEK POEM INTO A THEATRICAL MUSICAL WHERE ODYSSEUS ENCOUNTERS EPIC ADVENTURES WITH A 10-FOOT CYCLOPS AND A SEVEN-HEADED SEA MONSTER IN A MODERN SPIN WITH A HIP ROCK-N-ROLL SCORE, CHOREOGRAPHED COMBAT AND SPECIAL EFFECTS. THE PROFESSIONAL CAST, ELABORATE COSTUMING AND BEAUTIFUL SETS CREATE A MEMORABLE THEATRICAL EXPERIENCE. THE PRODUCTION CONTINUES TO LIVE UP TO THE CENTER'S GOAL OF GIVING NOT MERELY A FIELD TRIP TO SCHOOLCHILDREN OF DIVERSE ETHNIC, RACIAL AND SOCIO-ECONOMIC BACKGROUNDS, BUT A COMPLETE "WOW AND WONDROUS" MOMENT THAT EMBARKS THEM ON A LIFELONG APPRECIATION OF THE ARTS. THE SHOW IS ACCOMPANIED BY LESSON PLANS FOR TEACHERS THAT USE THE THEATER EXPERIENCE TO TEACH CONCEPTS IN MATH, SCIENCE, HISTORY, LANGUAGE ARTS AND SOCIAL STUDIES. TWO PROFESSIONAL DEVELOPMENT COURSES THAT CONCENTRATE ON ROCK ODYSSEY CONTENT AND HOW TO USE THE THEATRICAL ARTS AS A TEACHING TOOL ARE OFFERED FOR FREE TO MIAMI-DADE COUNTY PUBLIC SCHOOL TEACHERS AT THE CENTER PRIOR TO THE SHOW. A PROFESSIONAL TEAM OF EDUCATORS CREATED ROCK ODYSSEY LESSON PLANS, INCORPORATING KEY ASPECTS OF FLORIDA'S K-12 SUNSHINE STATE STANDARDS. THE VISION FOR LEARNING THROUGH THE ARTS IS TO TEACH, INSPIRE AND ENRICH YOUNG PEOPLE THROUGH A UNIQUE ACTIVE LEARNING OPPORTUNITY THAT ALLOWS THEM TO EXPERIENCE THE PERFORMING ARTS, BOTH IN THE CONCERT HALL AND THE CLASSROOM. THE CENTER ASPIRES TO INSTITUTIONALIZE LEARNING THROUGH THE ARTS BY COMMISSIONING NEW ORIGINAL PRODUCTIONS FOR STUDENTS ON AN ONGOING BASIS. THE PROGRAM'S LONG-TERM GOAL IS TO EXPAND BY ADDING 24,000 SEVENTH-GRADERS TO THE AUDIENCE, FOLLOWED BY THE COUNTY'S NINTH-GRADERS, ULTIMATELY REACHING 75,000 PUBLIC SCHOOL STUDENTS EACH YEAR FROM THE THREE BENCHMARK GRADES WITH REMARKABLE LIVE MUSICAL THEATER. SPECIAL NEEDS ACCESSIBILITY PROGRAMMING: IN PARTNERSHIP WITH VSA ARTS FLORIDA, THE CENTER CONTINUED TO EMPLOY LOCAL ARTISTS TRAINED IN WORKING WITH SPECIAL NEEDS POPULATIONS TO CONDUCT ACTIVE ARTS LEARNING ACTIVITIES IN SPECIAL NEEDS CLASSROOMS IN THE MIAMI-DADE COUNTY SCHOOL SYSTEM AND AT THE ADRIENNE ARSHT CENTER, SERVING BOTH DISABLED CHILDREN AND ADULTS. TICKET ACCESS PROGRAM (TAP): UNDERSERVED PATRONS ARE GIVEN THE OPPORTUNITY TO ATTEND PERFORMANCES AT THE CENTER THROUGH TICKET SUBSIDIES. THROUGH MIAMI-DADE COUNTY'S CULTURE SHOCK PROGRAM, STUDENTS AGES 13-22 CAN ACCESS PERFORMANCES FOR $5 PER TICKET. IN ADDITION, THE CENTER PROVIDES TICKETS TO EDUCATIONAL AND SOCIAL SERVICES ORGANIZATIONS MADE POSSIBLE BY THE GENEROUS CONTRIBUTION OF INDIVIDUALS AND FOUNDATIONS. |
| 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 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 360 DEGREE REVIEW, 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. | |
| CHANGES IN NET ASSETS OR FUND BALANCES: | FORM 990, PART XI, LINE 5: | NET UNREALIZED GAINS ON INVESTMENTS: 829,192. |
| FINANCIAL STATMENTS AND REPORTING | FORM 990, PART XII,LINE 2C | THE AUDIT COMMITTEE IS RESPONSIBLE FOR THE SELECTION OF THE INDEPENDENT ACCOUNTANTS AND OVERSIGHT OF THE ANNUAL AUDIT. |
Schedule R IRS990ScheduleR
Form990 Schedule R Part II Form990ScheduleRPartII (3 entries)
| Address Line1AddressUS/AddressLine1 | CityAddressUS/City | StateAddressUS/State | ZIP CodeAddressUS/ZIPCode | EINEIN | Primary ActivitiesPrimaryActivities | Legal Domicile StateLegalDomicileState | Exempt Code SectionExemptCodeSection | Public Charity StatusPublicCharityStatus | Direct Controlling Entity NADirectControllingEntityNA | Controlled OrgControlledOrg |
|---|---|---|---|---|---|---|---|---|---|---|
| ADRIENNE ARSHT CENTER FOUNDATION INC | ||||||||||
| 1300 BISCAYNE BOULEVARD | MIAMI | FL | 33132 | 262567808 | FUNDRAISING FOR ADRIENNE ARSHT CENTER FOR THE PERFORMING ARTS | FL | 501(C)(3) | LINE 7 | N/A | 0 |
| PERFORMING ARTS CENTER FOUNDATION OF GREATER MIAMI INC | ||||||||||
| 1300 BISCAYNE BOULEVARD | MIAMI | FL | 33132 | 650420871 | REPRESENTING RESIDENT COMPANIES AT THE ADRIENNE ARSHT CENTER | FL | 501(C)(3) | LINE 7 | N/A | 0 |
| TOWN SQUARE NEIGHBORHOOD DEVELOPMENT CORPORATION | ||||||||||
| 1300 BISCAYNE BOULEVARD | MIAMI | FL | 33132 | 453056903 | NEIGHBORHOOD REVITALIZATION | FL | 501(C)(3) | LINE 7 | N/A | 0 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Receipt Of Int Ann Rents Royalties | 0 | ReceiptOfIntAnnRentsRoyalties |
| Gift Grant Or Cap Contr To Other Org | 0 | GiftGrantOrCapContrToOtherOrg |
| Gift Grant Or Cap Contr Fr Other Org | 1 | GiftGrantOrCapContrFrOtherOrg |
| Loans Or Guarantees To Other Org | 0 | LoansOrGuaranteesToOtherOrg |
| Loans Or Guarantees From Other Org | 0 | LoansOrGuaranteesFromOtherOrg |
| Sale Of Assets To Other Org | 0 | SaleOfAssetsToOtherOrg |
| Purchase Of Assets From Other Org | 0 | PurchaseOfAssetsFromOtherOrg |
| Exchange Of Assets | 0 | ExchangeOfAssets |
| Rental Of Facilities To Other Orgs | 0 | RentalOfFacilitiesToOtherOrgs |
| Rental Of Facilities Fr Other Orgs | 0 | RentalOfFacilitiesFrOtherOrgs |
| Perform Of Services For Other Orgs | 0 | PerformOfServicesForOtherOrgs |
| Perform Of Services By Other Orgs | 0 | PerformOfServicesByOtherOrgs |
| Sharing Of Facilities | 1 | SharingOfFacilities |
| Sharing Of Paid Employees | 1 | SharingOfPaidEmployees |
| Reimbursement Paid To Other Org | 0 | ReimbursementPaidToOtherOrg |
| Reimbursement Paid By Other Org | 1 | ReimbursementPaidByOtherOrg |
| Other Transfer To Other Org | 0 | OtherTransferToOtherOrg |
| Other Transfer From Other Org | 0 | OtherTransferFromOtherOrg |
Transactions Related Orgs Table TransactionsRelatedOrgsTable
Name Of Other Organization NameOfOtherOrganization
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | ADRIENNE ARSHT CENTER FOUNDATION INC | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Transaction Type | C | TransactionType |
| Amount Involved | 5286321 | AmountInvolved |
| Method Of Amt Determination | CASH | MethodOfAmtDetermination |