ADRIENNE ARSHT CENTER TRUST INC: Form 990, tax year 2010
View the entire original 990 at ProPublica ↗
- Organization
- ADRIENNE ARSHT CENTER TRUST INC (EIN 65-0353695)
- Tax period
- 2010-10-01 to 2011-09-30
- Filed
- 2012-10-04
- IRS object ID
- 201202789349300405
- Schema version
- 2010v3.4
- Note
- A later return for the same period supersedes this one.
- 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 | 2012-10-04T08:55:45-05:00 | Timestamp |
| Tax Period End Date | 2011-09-30 | TaxPeriodEndDate |
Preparer Firm PreparerFirm
Preparer Firm Business Name PreparerFirmBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | GOLDSTEIN SCHECHTER KOCH | BusinessNameLine1 |
Preparer Firm US Address PreparerFirmUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 2121 PONCE DE LEON BLVD SUITE 1100 | AddressLine1 |
| City | CORAL GABLES | City |
| State | FL | State |
| ZIP Code | 33134 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnType |
| Tax Period Begin Date | 2010-10-01 | 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 BLVD | AddressLine1 |
| City | MIAMI | City |
| State | FL | State |
| ZIP Code | 33132 | ZIPCode |
Officer Officer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | JOHN BURNETT | Name |
| Title | CHIEF FINANCIAL OFFICER | Title |
| Phone | 7864682210 | Phone |
| Date Signed | 2012-09-21 | DateSigned |
| Authorize Third Party | 1 | AuthorizeThirdParty |
Preparer Preparer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | CARLOS GARCIA | Name |
| Phone | 3054422200 | Phone |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax Year | 2010 | TaxYear |
| Build TS | 2016-02-24 21:20:13Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Change | X | AddressChange |
| Amended Return | X | AmendedReturn |
Doing Business As DoingBusinessAs
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | ADRIENNE ARSHT CENTER FOR THE PERFOR | BusinessNameLine1 |
| 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 BLVD | AddressLine1 |
| City | MIAMI | City |
| State | FL | State |
| ZIP Code | 33132 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | 37347342 | 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 | 40 | NbrVotingMembersGoverningBody |
| Nbr Independent Voting Members | 38 | NbrIndependentVotingMembers |
| Total Nbr Employees | 420 | TotalNbrEmployees |
| Total Nbr Volunteers | 789 | TotalNbrVolunteers |
| Total Gross UBI | 0 | TotalGrossUBI |
| Net Unrelated Business Txbl Income | 0 | NetUnrelatedBusinessTxblIncome |
| Contributions Grants Prior Year | 19513067 | ContributionsGrantsPriorYear |
| Contributions Grants Current Year | 15122464 | ContributionsGrantsCurrentYear |
| Program Service Revenue Prior Year | 26570342 | ProgramServiceRevenuePriorYear |
| Program Service Revenue CY | 19751923 | ProgramServiceRevenueCY |
| Investment Income Prior Year | 408205 | InvestmentIncomePriorYear |
| Investment Income Current Year | -54434 | InvestmentIncomeCurrentYear |
| Other Revenue Prior Year | 953240 | OtherRevenuePriorYear |
| Other Revenue Current Year | 1035281 | OtherRevenueCurrentYear |
| Total Revenue Prior Year | 47444854 | TotalRevenuePriorYear |
| Total Revenue Current Year | 35855234 | 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 | 9001803 | SalariesEtcPriorYear |
| Salaries Etc Current Year | 9377302 | SalariesEtcCurrentYear |
| Total Prof Fundrsng Exp Prior Year | 0 | TotalProfFundrsngExpPriorYear |
| Total Prof Fundrsng Exp CY | 0 | TotalProfFundrsngExpCY |
| Total Fundrsng Exp Current Year | 1609921 | TotalFundrsngExpCurrentYear |
| Other Expense Prior Year | 36039114 | OtherExpensePriorYear |
| Other Expenses Current Year | 27142513 | OtherExpensesCurrentYear |
| Total Expenses Prior Year | 45040917 | TotalExpensesPriorYear |
| Total Expenses Current Year | 36519815 | TotalExpensesCurrentYear |
| Revenues Less Expenses Prior Year | 2403937 | RevenuesLessExpensesPriorYear |
| Revenues Less Expenses CY | -664581 | RevenuesLessExpensesCY |
| Total Assets BOY | 20628593 | TotalAssetsBOY |
| Total Assets EOY | 18811437 | TotalAssetsEOY |
| Total Liabilities BOY | 7583403 | TotalLiabilitiesBOY |
| Total Liabilities EOY | 6430831 | TotalLiabilitiesEOY |
| Net Assets Or Fund Balances BOY | 13045190 | NetAssetsOrFundBalancesBOY |
| Net Assets Or Fund Balances EOY | 12380606 | 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 | 29076429 | Expense |
| Revenue | 20726670 | Revenue |
| Description | IN 1991, CULTURAL ARTS, GOVERNMENT AND BUSINESS LEADERS IN MIAMI-DADE COUNTY CONCEPTUALIZED A WORLD-CLASS PERFORMING ARTS CENTER LOCATED IN DOWNTOWN MIAMI. THUS, 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 AND WILL SOON HOUSE THE BOMBAY SAPPHIRE LOUNGE - 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 40-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 2010-2011 FIFTH 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. 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, 386,778 GUESTS CAME THROUGH THE CENTER'S DOORS IN 2010-2011, A SLIGHT INCREASE BUT ON PAR WITH THE PRIOR TWO SEASONS.FREE PROGRAMMING: IN ITS FOURTH SEASON, FREE GOSPEL SUNDAYS EXCEEDED ATTENDANCE RECORDS, RAISED ITS VISIBILITY IN THE COMMUNITY AND CREATED ITS OWN MIAMI-DADE COUNTY ALL-STAR CHOIR, THE MIAMI MASS CHOIR. THE SERIES HAS BECOME A ROUSING, SOUL-STIRRING EXPERIENCE IN A PACKED HALL THAT TRAVERSES CULTURES AND ATTRACTS PEOPLE FROM ALL WALKS OF LIFE AND ETHNIC BACKGROUNDS. IT HONORS THE AFRICAN-AMERICAN AND CARIBBEAN CULTURES OF SOUTH FLORIDA, BUILDS A BOND BETWEEN THE CENTER AND MIAMI'S DIVERSE COMMUNITY, AND INTRODUCES A BROAD AUDIENCE TO A PERFORMING ART THAT FEW OUTSIDE OF SMALL, URBAN CHURCH CONGREGATIONS HAVE EVER EXPERIENCED. A TOTAL OF 6,138 PEOPLE ATTENDED FOUR CONCERTS IN 2010-2011. FAMILY FEST CONTINUED TO FEATURE FREE FAMILY-FRIENDLY OUTDOOR ACTIVITIES AND PERFORMANCES, WITH FOUR FESTIVALS IN 2010-2011 BRINGING 3,385 PEOPLE TO THE THOMSON PLAZA. IN ADDITION, BEHIND-THE-SCENES TOURS WERE HELD FOR FREE ON A REGULAR BASIS, WITH A TOTAL OF 1,876 ATTENDING TOURS IN ENGLISH AND SPANISH. AS PART OF ITS ARTS EDUCATION & OUTREACH, THE CENTER HAS A GROWING NUMBER OF PROGRAMS THAT DRAW MIAMI-DADE PUBLIC SCHOOL STUDENTS INTO THE ARTS, INCLUDING JAZZ ROOTS EDUCATION AND AILEYCAMP. THE MOST RECENT ADDITION, LEARNING THROUGH THE ARTS, BROUGHT ALL MIAMI-DADE COUNTY PUBLIC SCHOOL FIFTH-GRADERS TO THE CENTER FOR A FREE PERFORMANCE OF ROCK ODYSSEY. SINCE THE SUMMER OF 2009 THE CENTER HAS 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, SOLD-OUT PERFORMANCE CREATED FOR AND PRESENTED BY THE CAMPERS IN THE KNIGHT CONCERT HALL.BROADWAY IN MIAMI: RECOGNIZING MIAMI'S LOVE FOR BLOCKBUSTER BROADWAY SHOWS, THE CENTER PRESENTED LONG-RUNNING FAVORITES IN THE 2011 SEASON INCLUDING JERSEY BOYS, IN THE HEIGHTS, BEAUTY AND THE BEAST, DREAMGIRLS, HAIR, RAIN AND FORBIDDEN BROADWAY. A TOTAL OF 80,424 GUESTS EXPERIENCED THE SEVEN BROADWAY PRODUCTIONS.KNIGHT MASTERWORKS: IN 2010-2011, THE CENTER MOVED BEYOND SIMPLY FILLING THE CLASSICAL PROGRAMMING VOID LEFT IN EARLY 2009 BY THE COLLAPSE OF THE CONCERT ASSOCIATION OF FLORIDA. THIS SECOND KNIGHT MASTERWORKS SEASON WAS MARKED BY THE BOOKING OF INTERNATIONAL STARS AND REVERED DANCE COMPANIES THAT BRANDED THE SERIES AS A RESPECTED FORCE IN THE CLASSICAL PROGRAMMING WORLD. ALONG WITH THE SANFORD AND DOLORES ZIFF CLASSICAL MUSIC SERIES AND THE SANFORD AND DOLORES ZIFF SIGNATURE DANCE SERIES, THE CENTER STRETCHED THE SERIES IN NEW DIRECTIONS WITH THE CREATION OF A NEW SIGNATURE POPS SERIES. THE BOSTON POPS AND THE FIVE BROWNS, AMONG OTHER PERFORMERS FROM THIS APPROACHABLE GENRE, JOINED THE CHAMBER ORCHESTRA OF KREMLIN, THE PITTSBURGH SYMPHONY ORCHESTRA, VIOLIST JOSHUA BELL, MEXICO'S TANIA PEREZ-SALAS DANCE COMPANY, THE RETURNING ALVIN AILEY TROUPE AND MORE. TOGETHER, ALL THREE PARTS OF THE SERIES - CLASSICAL MUSIC, DANCE AND POPS - ESTABLISHED MIAMI AS A CITY WHERE WORLD-RENOWNED ARTISTS IN CLASSICAL DANCE AND MUSIC CAN BE SEEN. IT SHOULD BE NOTED THAT THE FINAL PERFORMANCE IN THE SERIES WAS ONE OF ONLY THREE U.S. CONCERTS FOR YURI BASHMET AND EVGENY KISSIN, WITH THE ARSHT CENTER JOINING CARNEGIE HALL AND CHICAGO'S SYMPHONY HALL AS THE ONLY VENUES HOSTING THE RARE PERFORMANCE. NEARLY 22,800 PEOPLE ATTENDED 17 MASTERWORKS PERFORMANCES DURING THE 2010-2011 SEASON.FLAMENCO FESTIVAL MIAMI: FLAMENCO FESTIVAL MIAMI HAS BECOME A CENTERPIECE OF THE ADRIENNE ARSHT CENTER'S HISPANIC PROGRAMMING, PRESENTING THE BEST FLAMENCO ARTISTS FROM AROUND THE GLOBE. THE FESTIVAL BOASTS OVER 500 SUBSCRIBERS. IN 2010-2011, THE FESTIVAL'S FOURTH SEASON, THE CENTER CELEBRATED FLAMENCO AND SPANISH CULTURE WITH MAIN STAGE PERFORMANCES OF DANCE AND SONG FEATURING SPAIN'S FOREMOST AMBASSADORS OF FLAMENCO, BALLET NACIONAL DE ESPANA. A TOTAL OF 9,955 ATTENDED FIVE PERFORMANCES.JAZZ ROOTS: THE SIX-PART CONCERT SERIES IS ONE OF THE MOST COMPREHENSIVE AND AMBITIOUS IN THE UNITED STATES, TRACING THE HISTORY OF JAZZ THROUGH PERFORMANCES IN 2010-2011 BY MICHAEL FEINSTEIN, KEITH JARRETT, JANE MONHEIT AND DIANE REEVES, AMONG OTHERS. A TOTAL OF 9,223 PEOPLE ATTENDED THE SIX CONCERTS.COMEDY PLANET: THE CENTER LAUNCHED ITS INAUGURAL "COMEDY PLANET" SERIES IN 2010-2011 WITH ICONIC AMERICAN COMIC JERRY SEINFELD ON NOV. 6, 2010, FOLLOWED BY A RARE SOLO PERFORMANCE OF THE LEGENDARY WHOOPI GOLDBERG. NPR'S HILARIOUS WEEKLY CELEBRITY QUIZ SHOW "WAIT, WAIT ... DON'T TELL ME!" AND "CELEBRITY AUTOBIOGRAPHY," ROUNDING OUT THE SEASON. A TOTAL OF 10,793 PEOPLE ATTENDED THE SERIES. | Description |
Activity2 Activity2
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description | EDUCATION AND OUTREACHTHE 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. MASTER CLASSES & OTHER OUTREACH: THE ADRIENNE ARSHT CENTER IS CONTINUALLY LOOKING FOR NEW WAYS TO BRING ITS TALENTED VISITING ARTISTS INTO THE LIVES OF SOUTH FLORIDA'S ARTISTS AND STUDENTS. IN 2010-2011, THE CENTER DID THIS THROUGH MASTER CLASSES AND WORKSHOPS THAT UTILIZED THE TALENTS OF MUNEQUITOS DE MATANZAS, HUBBARD STREET DANCE CHICAGO AND BALE FOLCLORICO DA BAHIA, AMONG OTHER VISITING ARTISTS. 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. | Description |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expense | 29076429 | TotalProgramServiceExpense |
| Described In501 C3 | 1 | DescribedIn501C3 |
| Schedule B Required | 1 | ScheduleBRequired |
| Political Activities | 0 | PoliticalActivities |
| Lobbying Activities | 0 | LobbyingActivities |
| Donor Advised Funds | 0 | DonorAdvisedFunds |
| Conservation Easements | 0 | ConservationEasements |
| Collections Of Art | 0 | CollectionsOfArt |
| Credit Counseling | 0 | 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 | 0 | ReportFin48Footnote |
| Independent Audit Financial Stmt | 0 | 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 | 420 | 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 |
| Form8899 Filed | 0 | Form8899Filed |
| Form1098 C Filed | 0 | Form1098CFiled |
| Indoor Tanning Services | 0 | IndoorTanningServices |
| Info In Schedule O Part VI | X | InfoInScheduleOPartVI |
| Nbr Voting Governing Body Members | 40 | 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 | 0 | InvestmentInJointVenture |
| States Where Copy Of Return Is Filed | FL | StatesWhereCopyOfReturnIsFiled |
| Own Website | X | OwnWebsite |
| Other Website | X | OtherWebsite |
| Upon Request | X | UponRequest |
The Books Are In Care Of TheBooksAreInCareOf
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Person | JOHN BURNETT | NamePerson |
| Telephone Number | 7864682210 | TelephoneNumber |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1300 BISCAYNE BLVD | AddressLine1 |
| City | MIAMI | City |
| State | FL | State |
| ZIP Code | 33132 | ZIPCode |
Form990 Part VII Section A Form990PartVIISectionA (52 entries)
| TitleTitle | Average Hours Per WeekAverageHoursPerWeek | Individual Trustee Or DirectorIndividualTrusteeOrDirector | OfficerOfficer | Reportable Comp From OrganizationReportableCompFromOrganization | Reportable Comp From Related OrgsReportableCompFromRelatedOrgs | Other CompensationOtherCompensation | Highest Compensated EmployeeHighestCompensatedEmployee | FormerFormer |
|---|---|---|---|---|---|---|---|---|
| J RICKY ARRIOLA | ||||||||
| IMMEDIATE PAST CHAIR | 5.00 | X | X | 0 | 0 | 0 | ||
| MIKE EIDSON | ||||||||
| CHAIRMAN | 5.00 | X | X | 0 | 0 | 0 | ||
| EMERY SHEER | ||||||||
| TREASURER | 5.00 | X | X | 0 | 0 | 0 | ||
| JAMES HERRON | ||||||||
| SECRETARY | 5.00 | X | X | 0 | 0 | 0 | ||
| PENNY THURER | ||||||||
| ASSISTANT SECRETARY | 5.00 | X | X | 0 | 0 | 0 | ||
| PARKER THOMPSON | ||||||||
| BOARD MEMBER | 3.00 | X | 0 | 0 | 0 | |||
| MATILDE AGUIRRE | ||||||||
| BOARD MEMBER | 3.00 | X | 0 | 0 | 0 | |||
| ISRAEL ALFONSO | ||||||||
| BOARD MEMBER | 3.00 | X | 0 | 0 | 0 | |||
| MAGALIE DESROCHES AUSTIN | ||||||||
| BOARD MEMBER | 3.00 | X | 0 | 0 | 0 | |||
| HON MATTI H BOWER | ||||||||
| BOARD MEMBER | 3.00 | X | 0 | 0 | 0 | |||
| HON OSCAR BRAYNON II | ||||||||
| BOARD MEMBER | 3.00 | X | 0 | 0 | 0 | |||
| GILBERT CABRERA | ||||||||
| BOARD MEMBER | 3.00 | X | 0 | 0 | 0 | |||
| ALAN H FEIN | ||||||||
| BOARD MEMBER | 3.00 | X | 0 | 0 | 0 | |||
| FELIX GARCIA | ||||||||
| BOARD MEMBER | 3.00 | X | 0 | 0 | 0 | |||
| RALPH L GAZITUA | ||||||||
| BOARD MEMBER | 3.00 | X | 0 | 0 | 0 | |||
| SERGIO M GONZALEZ | ||||||||
| BOARD MEMBER | 3.00 | X | 0 | 0 | 0 | |||
| ROSIE GORDON-WALLACE | ||||||||
| BOARD MEMBER | 3.00 | X | 0 | 0 | 0 | |||
| HON DONALD L GRAHAM | ||||||||
| BOARD MEMBER | 3.00 | X | 0 | 0 | 0 | |||
| EVELYN GREER | ||||||||
| BOARD MEMBER | 3.00 | X | 0 | 0 | 0 | |||
| MITCHELL KAPLAN | ||||||||
| BOARD MEMBER | 3.00 | X | 0 | 0 | 0 | |||
| HANK KLEIN | ||||||||
| BOARD MEMBER | 3.00 | X | 0 | 0 | 0 | |||
| SUSIE KRAJSA | ||||||||
| BOARD MEMBER | 3.00 | X | 0 | 0 | 0 | |||
| NATHAN LEIGHT | ||||||||
| BOARD MEMBER | 3.00 | X | 0 | 0 | 0 | |||
| RICHARD C MILSTEIN | ||||||||
| BOARD MEMBER | 3.00 | X | 0 | 0 | 0 | |||
| FLORENE LITTHCUT NICHOLS | ||||||||
| BOARD MEMBER | 3.00 | X | 0 | 0 | 0 | |||
| BEVERLY PARKER | ||||||||
| BOARD MEMBER | 3.00 | X | 0 | 0 | 0 | |||
| JORGE PLASENCIA | ||||||||
| BOARD MEMBER | 3.00 | X | 0 | 0 | 0 | |||
| ABIGAIL POLLAK | ||||||||
| BOARD MEMBER | 3.00 | X | 0 | 0 | 0 | |||
| JESUS JAY PONS | ||||||||
| BOARD MEMBER | 3.00 | X | 0 | 0 | 0 | |||
| LARRY RICE | ||||||||
| BOARD MEMBER | 3.00 | X | 0 | 0 | 0 | |||
| ADRIANA SABINO | ||||||||
| BOARD MEMBER | 3.00 | X | 0 | 0 | 0 | |||
| MARIO ERNESTO SANCHEZ | ||||||||
| BOARD MEMBER | 3.00 | X | 0 | 0 | 0 | |||
| HON MARC D SARNOFF | ||||||||
| BOARD MEMBER | 3.00 | X | 0 | 0 | 0 | |||
| RONALD A SILVER | ||||||||
| BOARD MEMBER | 3.00 | X | 0 | 0 | 0 | |||
| CAROLE ANN TAYLOR | ||||||||
| BOARD MEMBER | 3.00 | X | 0 | 0 | 0 | |||
| JUDY WEISER | ||||||||
| BOARD MEMBER | 3.00 | X | 0 | 0 | 0 | |||
| DAVID WILSON | ||||||||
| BOARD MEMBER | 3.00 | X | 0 | 0 | 0 | |||
| VELIA YEDRA | ||||||||
| BOARD MEMBER | 3.00 | X | 0 | 0 | 0 | |||
| HON JUAN C ZAPATA | ||||||||
| BOARD MEMBER | 3.00 | X | 0 | 0 | 0 | |||
| KENNETH HARRIS | ||||||||
| VICE-PRES.OPERATIONS | 40.00 | X | 135300 | 0 | 11764 | X | ||
| M JOHN RICHARD | ||||||||
| PRESIDENT AND CEO | 35.00 | X | 348621 | 130538 | 18477 | X | ||
| SCOTT SHILLER | ||||||||
| EXECUTIVE VICE PRESIDENT | 50.00 | X | 260464 | 0 | 15710 | X | ||
| WILLIAM BURNETT | ||||||||
| VICE-PRES. FINANCE | 50.00 | 165077 | 0 | 4659 | X | |||
| LOUIS TERTOCHA | ||||||||
| GENERAL COUNSEL | 50.00 | 159967 | 0 | 13560 | X | |||
| ANDREW GOLDBERG | ||||||||
| VICE-PRES. MARKETING | 50.00 | 142125 | 0 | 10125 | X | |||
| PATRICIA BRENNAN | ||||||||
| VICE-PRES. HR | 50.00 | 135135 | 0 | 12860 | X | |||
| VALERIE RILES | ||||||||
| VICE-PRES BOARD & GOVERNME | 40.00 | 137768 | 0 | 11977 | X | |||
| SUZANNA VALDEZ | ||||||||
| VICE PRESIDENT OF ADVANCEMENT | 40.00 | 154808 | 0 | 13677 | X | |||
| ELIZABETH WALLACE | ||||||||
| ASSISTANT VICE PRESIDENT OF PROGRAMMING | 40.00 | 113998 | 0 | 7578 | X | |||
| UNDERHILL MUNISHA | ||||||||
| SENIOR DIRECTOR, DEVELOPMENT | 40.00 | 127925 | 0 | 5957 | X | |||
| MARK ROSENBLUM | ||||||||
| SENIOR DIRECTOR, OPERATIONS | 40.00 | 110465 | 0 | 8612 | X | |||
| MICHAEL C HARDY | ||||||||
| FORMER PRESIDENT AND CEO | 50.00 | 0 | 0 | 0 | X | |||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | 1991653 | TotalReportableCompFromOrg |
| Total Reportable Comp Frm Rltd Orgs | 130538 | TotalReportableCompFrmRltdOrgs |
| Total Other Compensation | 134956 | TotalOtherCompensation |
| Number Individuals GT100 K | 12 | NumberIndividualsGT100K |
| Formers Listed | 0 | FormersListed |
| Total Comp GT150 K | 1 | TotalCompGT150K |
| Compensation From Other Sources | 0 | CompensationFromOtherSources |
| Number Of Contractors GT100 K | 0 | NumberOfContractorsGT100K |
| Government Grants | 8560869 | GovernmentGrants |
| All Other Contributions | 6561595 | AllOtherContributions |
| Total Contributions | 15122464 | TotalContributions |
Program Service Revenue ProgramServiceRevenue (3 entries)
| DescriptionDescription | Business CodeBusinessCode | Total Revenue ColumnTotalRevenueColumn | Related Or Exempt Function IncomeRelatedOrExemptFunctionIncome |
|---|---|---|---|
| PROGRAMMING REVENUE | 900099 | 13014266 | 13014266 |
| VENUE RENTAL REVENUE | 900099 | 3800082 | 3800082 |
| BOX OFFICE FEES | 900099 | 2937575 | 2937575 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | 19751923 | TotalProgramServiceRevenue |
Investment Income InvestmentIncome
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 6100 | TotalRevenueColumn |
| Exclusion | $6,100 | ExclusionAmount |
Gross Amount Sales Assets GrossAmountSalesAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | 1431574 | Securities |
Less Cost Oth Basis Sales Expenses LessCostOthBasisSalesExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | 1492108 | Securities |
Gain Or Loss GainOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | -60534 | Securities |
Net Gain Or Loss Investments NetGainOrLossInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | -60534 | TotalRevenueColumn |
| Related Or Exempt Function Income | -60534 | RelatedOrExemptFunctionIncome |
Other Revenue Misc OtherRevenueMisc (3 entries)
| DescriptionDescription | Business CodeBusinessCode | Total Revenue ColumnTotalRevenueColumn | Related Or Exempt Function IncomeRelatedOrExemptFunctionIncome |
|---|---|---|---|
| EVENT PARKING | 812900 | 562879 | 562879 |
| OTHER INCOME | 900099 | 433416 | 433416 |
| MERCHANDISE SALE | 900099 | 38986 | 38986 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Other Revenue | 1035281 | TotalOtherRevenue |
Total Revenue TotalRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 35855234 | TotalRevenueColumn |
| Related Or Exempt Function Income | 20726670 | RelatedOrExemptFunctionIncome |
| Unrelated Business Revenue | 0 | UnrelatedBusinessRevenue |
| Exclusion | $6,100 | ExclusionAmount |
Comp Current Officers Directors CompCurrentOfficersDirectors
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 832170 | Total |
| Program Services | 507624 | ProgramServices |
| Management And General | 249651 | ManagementAndGeneral |
| Fundraising | 74895 | Fundraising |
Other Salaries And Wages OtherSalariesAndWages
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 6962002 | Total |
| Program Services | 4221611 | ProgramServices |
| Management And General | 2086548 | ManagementAndGeneral |
| Fundraising | 653843 | Fundraising |
Pension Plan Contributions PensionPlanContributions
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 271434 | Total |
| Program Services | 134313 | ProgramServices |
| Management And General | 137121 | ManagementAndGeneral |
Other Employee Benefits OtherEmployeeBenefits
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 770025 | Total |
| Program Services | 170755 | ProgramServices |
| Management And General | 548688 | ManagementAndGeneral |
| Fundraising | 50582 | Fundraising |
Payroll Taxes PayrollTaxes
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 541671 | Total |
| Program Services | 290706 | ProgramServices |
| Management And General | 202324 | ManagementAndGeneral |
| Fundraising | 48641 | Fundraising |
Fees For Services Legal FeesForServicesLegal
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 8650 | Total |
| Management And General | 8650 | ManagementAndGeneral |
Fees For Services Accounting FeesForServicesAccounting
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 103359 | Total |
| Management And General | 103359 | ManagementAndGeneral |
Fees For Services Other FeesForServicesOther
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 975965 | Total |
| Program Services | 714979 | ProgramServices |
| Management And General | 151805 | ManagementAndGeneral |
| Fundraising | 109181 | Fundraising |
Advertising Advertising
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 4440748 | Total |
| Program Services | 4071666 | ProgramServices |
| Management And General | 3702 | ManagementAndGeneral |
| Fundraising | 365380 | Fundraising |
Office Expenses OfficeExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 329623 | Total |
| Program Services | 179775 | ProgramServices |
| Management And General | 111836 | ManagementAndGeneral |
| Fundraising | 38012 | Fundraising |
Occupancy Occupancy
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 5158316 | Total |
| Program Services | 4097609 | ProgramServices |
| Management And General | 1060707 | ManagementAndGeneral |
Travel Travel
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 210054 | Total |
| Program Services | 179451 | ProgramServices |
| Management And General | 21977 | ManagementAndGeneral |
| Fundraising | 8626 | Fundraising |
Conferences Meetings ConferencesMeetings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 37799 | Total |
| Program Services | 11614 | ProgramServices |
| Management And General | 18301 | ManagementAndGeneral |
| Fundraising | 7884 | Fundraising |
Depreciation Depletion DepreciationDepletion
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 481439 | Total |
| Program Services | 12125 | ProgramServices |
| Management And General | 469314 | ManagementAndGeneral |
Insurance Insurance
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 496569 | Total |
| Program Services | 496569 | ProgramServices |
Other Expenses OtherExpenses (5 entries)
| DescriptionDescription | TotalTotal | Program ServicesProgramServices | Management And GeneralManagementAndGeneral | FundraisingFundraising |
|---|---|---|---|---|
| PROGRAMMING EXPENSES | 10056143 | 9856750 | 54152 | 145241 |
| UTILITIES | 1990115 | 1990115 | ||
| MIAMI-DADE COUNTY COMMI | 750000 | 600000 | 150000 | |
| PARKING-VALET | 536497 | 536497 | ||
| BANK CHARGES | 514760 | 501415 | 13345 |
All Other Expenses AllOtherExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 1052476 | Total |
| Program Services | 502855 | ProgramServices |
| Management And General | 441985 | ManagementAndGeneral |
| Fundraising | 107636 | Fundraising |
Total Functional Expenses TotalFunctionalExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 36519815 | Total |
| Program Services | 29076429 | ProgramServices |
| Management And General | 5833465 | ManagementAndGeneral |
| Fundraising | 1609921 | Fundraising |
Cash Non Interest Bearing CashNonInterestBearing
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 7032768 | BOY |
| EOY | 4939105 | EOY |
Savings And Temp Cash Investments SavingsAndTempCashInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 818244 | BOY |
| EOY | 276172 | EOY |
Accounts Receivable AccountsReceivable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1155676 | BOY |
| EOY | 983540 | EOY |
Other Notes Loans Receivable Net OtherNotesLoansReceivableNet
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | 90016 | EOY |
Prepaid Expenses Deferred Charges PrepaidExpensesDeferredCharges
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 469040 | BOY |
| EOY | 354638 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Buildings Equipment Basis | 4249733 | LandBuildingsEquipmentBasis |
| Land Bldg Equipment Accum Deprec | 1386194 | LandBldgEquipmentAccumDeprec |
Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 2345540 | BOY |
| EOY | 2863539 | EOY |
Investments Other Securities InvestmentsOtherSecurities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 8636850 | BOY |
| EOY | 9017077 | EOY |
Intangible Assets IntangibleAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | 116875 | EOY |
Other Assets Total OtherAssetsTotal
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 170475 | BOY |
| EOY | 170475 | EOY |
Total Assets TotalAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 20628593 | BOY |
| EOY | 18811437 | EOY |
Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 2786239 | BOY |
| EOY | 2510405 | EOY |
Deferred Revenue DeferredRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 3844089 | BOY |
| EOY | 3320426 | EOY |
Mort Notes Pybl Secured Invest Prop MortNotesPyblSecuredInvestProp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 850000 | BOY |
| EOY | 600000 | EOY |
Other Liabilities OtherLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 103075 | BOY |
| EOY | 0 | EOY |
Total Liabilities TotalLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 7583403 | BOY |
| EOY | 6430831 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Follow SFAS117 | X | FollowSFAS117 |
Unrestricted Net Assets UnrestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 9008641 | BOY |
| EOY | 8743510 | EOY |
Temporarily Restricted Net Assets TemporarilyRestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1028549 | BOY |
| EOY | 629096 | 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 | 13045190 | BOY |
| EOY | 12380606 | EOY |
Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 20628593 | BOY |
| EOY | 18811437 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part XI | X | InfoInScheduleOPartXI |
| Reconcilation Revenue Expenses | -664581 | ReconcilationRevenueExpenses |
| Reconcilation Other Changes | -3 | 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 | 10251225 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 12024923 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 23627318 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 19443967 | CurrentTaxYearMinus1Year |
| Current Tax Year | 15122464 | CurrentTaxYear |
| Total | 80469897 | Total |
Total170 Total170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 10251225 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 12024923 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 23627318 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 19443967 | CurrentTaxYearMinus1Year |
| Current Tax Year | 15122464 | CurrentTaxYear |
| Total | 80469897 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total170 | 80469897 | PublicSupportTotal170 |
Gross Investment Income170 GrossInvestmentIncome170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 64122 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 23383 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 4725 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 12000 | CurrentTaxYearMinus1Year |
| Current Tax Year | 6100 | CurrentTaxYear |
| Total | 110330 | Total |
Other Income170 OtherIncome170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 53046 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 114916 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 52517 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 86792 | CurrentTaxYearMinus1Year |
| Current Tax Year | 112768 | CurrentTaxYear |
| Total | 420039 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | 81000266 | TotalSupport |
| Public Support Pertcentage170 | 0.99350 | PublicSupportPertcentage170 |
| Public Support Pertcent Prior Year | 0.99330 | 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
Current Year CurrentYear
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Of Year Balance | 9355094 | BeginningOfYearBalance |
| Contributions | 23689 | Contributions |
| Investment Earnings Or Losses | -60534 | InvestmentEarningsOrLosses |
| Other Expenditures | 125000 | OtherExpenditures |
| End Of Year Balance | 9193249 | EndOfYearBalance |
Current Year Minus1 Year CurrentYearMinus1Year
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributions | 8958888 | Contributions |
| Investment Earnings Or Losses | 396206 | InvestmentEarningsOrLosses |
| End Of Year Balance | 9355094 | EndOfYearBalance |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Board Designated EOY Balance | 0.67000 | BoardDesignatedEOYBalance |
| Permanent Endowment EOY Balance | 0.33000 | 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) |
|---|---|---|
| Investment Cost Or Other Basis | 1197681 | InvestmentCostOrOtherBasis |
| Depreciation | 99160 | Depreciation |
| Book Value | 1098521 | BookValue |
Equipment Equipment
| Field | Value | IRS element (for citing) |
|---|---|---|
| Investment Cost Or Other Basis | 623030 | InvestmentCostOrOtherBasis |
| Depreciation | 387169 | Depreciation |
| Book Value | 235861 | BookValue |
Other Land Buildings OtherLandBuildings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Investment Cost Or Other Basis | 2429022 | InvestmentCostOrOtherBasis |
| Depreciation | 899865 | Depreciation |
| Book Value | 1529157 | BookValue |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Book Value Land Buildings | 2863539 | TotalOfBookValueLandBuildings |
Other Securities OtherSecurities (4 entries)
| DescriptionDescription | Book ValueBookValue | Method Of ValuationMethodOfValuation |
|---|---|---|
| LIMITED PARTNERSHIP INTEREST | 100000 | F |
| MUTUAL FUNDS | 4229475 | F |
| ALTERNATIVE FUNDS | 700206 | F |
| EQUITY SECURITIES | 3987396 | F |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Book Value Securities | 9017077 | TotalOfBookValueSecurities |
| Total Revenue | 35855234 | TotalRevenue |
| Total Expenses | 36519815 | TotalExpenses |
| Excess Or Deficit For Year | -664581 | ExcessOrDeficitForYear |
| Other | -$3 | OtherAmount |
| Total Adjustments | -3 | TotalAdjustments |
| Excess Or Deficit Per FS | -664584 | ExcessOrDeficitPerFS |
| Tot Revenue Etc Audited Fincl Stmt | 35947689 | TotRevenueEtcAuditedFinclStmt |
| Donated Srvc And Use Of Facilities | 92456 | DonatedSrvcAndUseOfFacilities |
| Revenue Not Rptd F990 | 92456 | RevenueNotRptdF990 |
| Revenue Subtotal | 35855233 | RevenueSubtotal |
| Other Revenues Not Included | 1 | OtherRevenuesNotIncluded |
| Revenue Not Rptd On Fin Stmt | 1 | RevenueNotRptdOnFinStmt |
| Total Revenue Per Form990 | 35855234 | TotalRevenuePerForm990 |
| Tot Expenses Etc Audited Fincl Stmt | 36612274 | TotExpensesEtcAuditedFinclStmt |
| Donated Services Use Of Facilities | 92456 | DonatedServicesUseOfFacilities |
| Other Expenses Included | 3 | OtherExpensesIncluded |
| Expenses Not Rptd F990 | 92459 | ExpensesNotRptdF990 |
| Expenses Subtotal | 36519815 | ExpensesSubtotal |
| Expenses Not Rptd On Fin Stmt | 0 | ExpensesNotRptdOnFinStmt |
| Total Expenses Per Form990 | 36519815 | TotalExpensesPerForm990 |
Form990 Schedule D Part XIV Form990ScheduleDPartXIV (3 entries)
| IdentifierIdentifier | ExplanationExplanation |
|---|---|
| PART XI, LINE 8 - OTHER ADJUSTMENTS: | ROUNDING ADJUSTMENT |
| PART XII, LINE 4B - OTHER ADJUSTMENTS: | ROUNDING ADJUSMENT |
| PART XIII, LINE 2D - OTHER ADJUSTMENTS: | ROUNDING ADJUSTMENT |
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 (6 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 | |||||||||||||
| 281029 | 105769 | 67592 | 24769 | 0 | 0 | 8250 | 0 | 10227 | 0 | 367098 | 130538 | 0 | 0 |
| SCOTT SHILLER | |||||||||||||
| 236864 | 0 | 23600 | 0 | 0 | 0 | 6664 | 0 | 9046 | 0 | 276174 | 0 | 0 | 0 |
| WILLIAM BURNETT | |||||||||||||
| 155017 | 0 | 10060 | 0 | 0 | 0 | 4659 | 0 | 0 | 0 | 169736 | 0 | 0 | 0 |
| LOUIS TERTOCHA | |||||||||||||
| 150480 | 0 | 9487 | 0 | 0 | 0 | 4514 | 0 | 9046 | 0 | 173527 | 0 | 0 | 0 |
| ANDREW GOLDBERG | |||||||||||||
| 133675 | 0 | 8450 | 0 | 0 | 0 | 3750 | 0 | 6375 | 0 | 152250 | 0 | 0 | 0 |
| SUZANNA VALDEZ | |||||||||||||
| 154808 | 0 | 0 | 0 | 0 | 0 | 3096 | 0 | 10581 | 0 | 168485 | 0 | 0 | 0 |
Schedule O IRS990ScheduleO
General Explanation GeneralExplanation (8 entries)
| IdentifierIdentifier | Return ReferenceReturnReference | ExplanationExplanation |
|---|---|---|
| PROGRAM SERVICE STATEMENT | FORM 990, PART III, LINE 4A | MULTI-CULTURAL: EXPANDING ITS REACH INTO THE AFRO-LATIN DIASPORA, THE CENTER BROUGHT TO MIAMI PERU NEGRO, BALE FOLCLORICO DA BAHIA, SPANISH GRAMMY-WINNING SONGSTRESS BUIKA AND RUMBA MASTERS LOS MUNEQUITOS DE MATANZAS. THERE ALSO WAS A CONTINUING EMPHASIS ON HIP HOP, RAP AND ROCK MUSIC. IN THE SPRING OF 2011, THE CENTER PRESENTED AND FUNDRAISED FOR AYIKODANS, A HAITIAN CONTEMPORARY DANCE COMPANY STRUGGLING TO SURVIVE FOLLOWING 2010'S TRAGIC EARTHQUAKE IN THAT COUNTRY. COMBINED WITH THE EFFORTS OF A COUNTYWIDE COMMITTEE LED BY JOHN YEARWOOD, WORLD EDITOR OF THE MIAMI HERALD, AND YOURY MEVS, PRESIDENT OF THE WINGROUP, THE ARSHT CENTER-LED EFFORT RESULTED IN THREE FUNDRAISING PERFORMANCES. AYIKODANS RETURNED HOME WITH $117,000 MORE THAN TWICE THE FUNDRAISING GOAL. SUPPORTING MIAMI ARTISTS CENTRAL TO THE CENTER'S MISSION AS A WORLD-CLASS, COMMUNITY-BASED INSTITUTION IS OUR ROLE AS A RESOURCE FOR LOCAL ARTISTS AND GROUPS; THIS MAY MEAN OFFERING OUR STAGES TO AN UP-AND-COMING PERFORMER; PROVIDING SUPPORT FOR RESIDENT COMPANIES; OR CO-PRESENTING A LOCAL THEATER COMPANY. EXAMPLES ABOUNDED IN 2010-2011, FROM THE MIAMI MADE FESTIVAL, WHICH COMMISSIONS LOCAL ARTISTS TO PERFORM ON THE CARNIVAL STUDIO THEATER STAGE, TO VISUAL ARTIST DANIEL ARSHAM'S SCULPTURE IN THE AUDIENCE DURING THE MERCE CUNNINGHAM SHOW. SOME HIGHLIGHTS: IN JANUARY 2011, THE CENTER PRESENTED 27-YEAR-OLD DANCE SENSATION ROSIE HERRERA IN THE MIAMI PREMIERE OF AN EXPANDED AND REVAMPED VERSION OF VARIOUS STAGES OF DROWNING: A CABARET AND PITY PARTY, FRESH FROM ITS TRIUMPHANT PERFORMANCE AT THE PRESTIGIOUS AMERICAN DANCE FESTIVAL. THE CENTER ALSO JOINED WITH CITY THEATRE TO PRESENT ANOTHER SEASON OF SUMMER SHORTS IN THE CARNIVAL STUDIO THEATER. SUMMER PROGRAMMING: THE CENTER EXCEEDED EXPECTATIONS IN ITS THIRD SEASON OF SUMMER PROGRAMMING, CONTINUING TO DEFY THE STEREOTYPE OF SOUTH FLORIDA AS A SLOW SUMMER LOCALE FOR THE PERFORMING ARTS. CIRQUE ELOIZE ID, THE CENTER'S SIX-WEEK SUMMER BLOCKBUSTER, ATTRACTED A TOTAL AUDIENCE OF 42,513. THE CIRQUE SHOW ALSO SAW THE LAUNCH OF THE CENTER'S FIRST EXPERIMENT WITH A "MEDIA WALL," WHICH USED TWITTER, WEB CAMS AND A GIANT SET OF MEDIA SCREENS TO ENGAGE AUDIENCE MEMBERS WITH EACH OTHER AND ARTISTS. THE INTERACTIVE WALL GENERATED A WEEKLY AVERAGE OF 1,000 TWEETS AND TEXTS DURING CIRQUE'S RUN AT THE CENTER'S ZIFF BALLET OPERA HOUSE. |
| 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 | ANNUAL UPDATES ARE REQUIRED. | |
| FORM 990, PART VI, SECTION B, LINE 15 | CEO DETERMINES THE COMPENSATION FOR ALL SENIOR STAFF AFTER REVIEW PROCESS. COMPENSATION FOR THE CEO IS APPROVED BY BOARD OF DIRECTORS AS PART OF 360 DEGREE REVIEW, A COMPARATIVE STUDY AND ADDITIONAL ANALYSIS. | |
| FORM 990, PART VI, SECTION C, LINE 19 | AVAILABLE UPON REQUEST | |
| CHANGES IN NET ASSETS OR FUND BALANCES: | FORM 990, PART XI, LINE 5: | ROUNDING ADJUSTMENT -3. TOTAL TO FORM 990, PART XI, LINE 5: -3. |
| FORM 990, PART XII, LINE 2C | THE PROCESS HAS NOT CHANGED FROM PRIOR YEAR | |
| AMENDED TAX RETURN | FORM 990, ITEM B: | THIS RETURN IS BEING AMENDED AS FOLLOWS: FORM 990, PAGE 1, ITEM B - CHANGE IN ADDRESS FORM 990, PAGE 1, ITEM E - CHANGE IN PHONE NUMBER FORM 990, PAGE 7, PART VII - BOARD MEMBER SONIA BURINI WAS REMOVED FORM 990, PART VII, CONTINUATION SHEET - AVERAGE HOURS PER WEEK FOR M. JOHN RICHARD CHANGED FROM 50 TO 35 FORM 990, PART VII, CONTINUATION SHEET - AMENDED AS FOLLOWS: ESTIMATED AMOUNT OF NAME REPORTABLE REPORTABLE COMPENSATION OTHER COMPENSATION COMPENSATION FROM RELATED FROM THE ORGANIZATION ORGANIZATIONS AND RELATED ORGANIZATIONS ANDREW GOLDBERG $142,125 - $10,125 KENNETH HARRIS $135,300 - $11,764 LOUIS TERTOCHA $159,967 - $13,560 M. JOHN RICHARD $348,621 $107,461 $18,477 PATRICIA BRENNAN $135,135 - $12,860 SCOTT SHILLER $260,464 - $15,710 VALERIE RILES $137,768 - $11,977 SUZANNA VALDEZ $154,808 - $13,677 WILLIAM BURNETT $165,077 - $ 4,659 ELIZABETH WALLACE $113,998 - $ 7,578 UNDERHILL MUNISHA $127,925 - $ 5,957 MARK ROSENBLUM $110,465 - $ 8,602 FORM 990, SCHEDULE J,PART II, AMENDED AS FOLLOWS: KENNETH HARRIS - REMOVED PATRICIA BRENNAN - REMOVED VALERIE RILES - REMOVED (A) (B) (C) (D) (E) (F) BREAKDOWN OF W-2 RETIREMENT AND TOTAL OF COMPENSATION (I)BASE COMPENSATION (II)BONUS OTHER DEFERRED NONTAXABLE COLUMNS REPORTED IN NAME COMPENSATION BENEFITS (B)(C)(D) PRIOR FORM 990 M. JOHN RICHARD (I) $281,029 $67,592 $8,250 $10,227 $367,098 - (II) $ 82,692 $24,769 - - $107,461 - SCOTT SHILLER (I) $236,864 $23,600 $6,664 $ 9,046 $276,174 - (II) - - - - - - WILLIAM BURNETT (I) $155,017 $10,060 $4,659 - $169,736 - (II) - - - - - - LOUIS TERTOCHA (I) $150,480 $ 9,487 $4,514 $ 9,046 $173,527 - (II) - - - - - - ANDREW GOLDBERG (I) $133,675 $ 8,450 $3,750 $ 6,375 $152,250 - (II) - - - - - - SUZANNA VALDEZ (I) $154,808 - $3,096 $10,581 $168,485 - (II) - - - - - - |
Schedule R IRS990ScheduleR
Form990 Schedule R Part II Form990ScheduleRPartII
Name Of Disregarded Entity NameOfDisregardedEntity
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | ADRIENNE ARSHT CENTER FOUNDATION INC | BusinessNameLine1 |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1300 BISCAYNE BLVD | AddressLine1 |
| City | MIAMI | City |
| State | FL | State |
| ZIP Code | 33132 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 262567808 | EIN |
| Primary Activities | PROVIDES OPERATING SUPPORT OF ARSHT CENTER FOR THE PERFORMING ARTS (NON-PROF | PrimaryActivities |
| Legal Domicile State | FL | LegalDomicileState |
| Exempt Code Section | 501(C)(3) | ExemptCodeSection |
| Public Charity Status | LINE 7 | PublicCharityStatus |
| Controlled Org | 0 | ControlledOrg |
| 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 | 0 | SharingOfFacilities |
| Sharing Of Paid Employees | 0 | SharingOfPaidEmployees |
| Reimbursement Paid To Other Org | 0 | ReimbursementPaidToOtherOrg |
| Reimbursement Paid By Other Org | 0 | ReimbursementPaidByOtherOrg |
| Other Transfer To Other Org | 0 | OtherTransferToOtherOrg |
| Other Transfer From Other Org | 1 | 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 | 6561595 | AmountInvolved |
| Method Of Amt Determination | BOOK VALUE | MethodOfAmtDetermination |