ADRIENNE ARSHT CENTER TRUST INC: Form 990, tax year 2009
View the entire original 990 at ProPublica ↗
- Organization
- ADRIENNE ARSHT CENTER TRUST INC (EIN 65-0353695)
- Tax period
- 2009-10-01 to 2010-09-30
- Filed
- 2012-10-04
- IRS object ID
- 201242789349300209
- Schema version
- 2009v1.7
- 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 | 2012-10-04T08:53:54-05:00 | Timestamp |
| Tax Period End Date | 2010-09-30 | 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 | 2009-10-01 | 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 | 7864682210 | 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 | 2012-09-29 | 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 | 2009 | TaxYear |
| Build TS | 2016-02-24 21:20:13Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| 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 | 47965057 | GrossReceipts |
| Group Return For Affiliates | 0 | GroupReturnForAffiliates |
| Organization501c | X | Organization501c |
| 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 | 40 | NbrIndependentVotingMembers |
| Total Nbr Employees | 395 | TotalNbrEmployees |
| Total Nbr Volunteers | 309 | TotalNbrVolunteers |
| Total Gross UBI | 0 | TotalGrossUBI |
| Net Unrelated Business Txbl Income | 0 | NetUnrelatedBusinessTxblIncome |
| Contributions Grants Prior Year | 23699581 | ContributionsGrantsPriorYear |
| Contributions Grants Current Year | 19513067 | ContributionsGrantsCurrentYear |
| Program Service Revenue Prior Year | 14655589 | ProgramServiceRevenuePriorYear |
| Program Service Revenue CY | 26570342 | ProgramServiceRevenueCY |
| Investment Income Prior Year | 4725 | InvestmentIncomePriorYear |
| Investment Income Current Year | 408205 | InvestmentIncomeCurrentYear |
| Other Revenue Prior Year | 818023 | OtherRevenuePriorYear |
| Other Revenue Current Year | 953240 | OtherRevenueCurrentYear |
| Total Revenue Prior Year | 39177918 | TotalRevenuePriorYear |
| Total Revenue Current Year | 47444854 | TotalRevenueCurrentYear |
| Grants And Similar Amnts CY | 0 | GrantsAndSimilarAmntsCY |
| Benefits Paid To Members CY | 0 | BenefitsPaidToMembersCY |
| Salaries Etc Prior Year | 7655195 | SalariesEtcPriorYear |
| Salaries Etc Current Year | 9001803 | SalariesEtcCurrentYear |
| Total Prof Fundrsng Exp CY | 0 | TotalProfFundrsngExpCY |
| Total Fundrsng Exp Current Year | 1923914 | TotalFundrsngExpCurrentYear |
| Other Expense Prior Year | 23063438 | OtherExpensePriorYear |
| Other Expenses Current Year | 36039114 | OtherExpensesCurrentYear |
| Total Expenses Prior Year | 30718633 | TotalExpensesPriorYear |
| Total Expenses Current Year | 45040917 | TotalExpensesCurrentYear |
| Revenues Less Expenses Prior Year | 8459285 | RevenuesLessExpensesPriorYear |
| Revenues Less Expenses CY | 2403937 | RevenuesLessExpensesCY |
| Total Assets BOY | 13852851 | TotalAssetsBOY |
| Total Assets EOY | 20628593 | TotalAssetsEOY |
| Total Liabilities BOY | 6621721 | TotalLiabilitiesBOY |
| Total Liabilities EOY | 7583403 | TotalLiabilitiesEOY |
| Net Assets Or Fund Balances BOY | 7231130 | NetAssetsOrFundBalancesBOY |
| Net Assets Or Fund Balances EOY | 13045190 | NetAssetsOrFundBalancesEOY |
| 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 | 36757428 | Expense |
| Revenue | 27919787 | 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 seatsJohn S. and James L. Knight Concert Hall - 2,200 seatsCarnival Studio Theater - a flexible black-box space designed for up to 200 seatsParker and Vann Thomson Plaza for the Arts - an outdoor social and performance space that unites the two main houses across Biscayne BoulevardCarnival Art Deco Tower - one of Miami's oldest Art Deco buildings, was restored and houses 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. The Adrienne Arsht Center is becoming one of the most preeminent performing arts centers in the United States as it launched its 5th Anniversary Season in October 2010. 4a) ProgrammingThe 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. Total attendance for fiscal year 2010 was more than 450,000 covering a total of 461 shows and events. Free programming: Free Gospel Sundays reaches out to the African-American community with a concert series that features nationally-recognized Gospel soloists with the area's best gospel choirs. Family Fest features family-friendly outdoor activities and performances. Behind-the-Scenes Tours are held on a regular basis. As part of its Education Outreach, the Center has a growing number of programs that draw Miami-Dade public school students into the arts. The Center collaborates with several organizations to better serve Miami-Dade County. Among the Center's strongest partnerships is with the Miami-Dade County Public School system. The Center has implemented many education/outreach programs, (Beyond Boundaries, Jazz Roots Education and AileyCamp) both at the Center and in the schools, to serve the student population and give them a high-quality performing arts experience. In summer 2010, through a newly formed partnership, the Center welcomed AileyCamp, a six-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.Broadway in Miami: Recognizing Miami's love for blockbuster Broadway shows, the Center presented long-running favorites in the 2010 season including 101 Dalmations, Color Purple, Mamma Mia, Spring Awakening and Wicked.Flamenco Festival Miami: The Center has quickly branded flamenco as its own with this hugely popular festival, which sold out all 7 concerts in each of the past two seasons. Throughout the month of February, the Center celebrates flamenco and Spanish culture with main stage performances of dance and song.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 by Dave Grusin, Jazz & Soul, Piano Latino, The Blues, Tribute to Frank Sinatra, and VocaleseMiami Made Festival: The Center enjoys a fruitful collaboration with Miami-Made/Here & Now Festival, the nationally-recognized, groundbreaking commissioning/presenting partnership with Miami Light Project. The festival yields an annual bounty of innovative, eye-opening new works, given up-close-and-personal world premieres in the Carnival Studio Theater, including performances, workshops and play readings.Summer Programming: Contrary to the notion that there is no performing arts audience in South Florida during the summer months, the Center has found success in staging non-spoken and bilingual shows that appeal to residents and tourists alike. During summer 2008, the Center generated record-breaking attendance of over 128,000 seats. This resulted in nearly $3.5 million in gross ticket sales. In summer 2009, the Center brought back the record-breaking Celia, along with Fuerza Bruta, an Argentine sensory spectacle that saw its run extended, breaking the house record for the longest-running show at the Center.The Adrienne Arsht Center, along with presenting sponsor the John S. and James L. Knight Foundation, hosted the first ever FALL FOR THE ARTS FESTIVAL on Sunday, September 12, 2010. An astounding 7,000 Miami community members-from toddlers to seniors - took over the entire Adrienne Arsht Center campus for a full day of free performances, exhibits by more than 150 local arts and service organizations, children's activities, gourmet food truck treats, and unlimited opportunities to engage and volunteer with local non-profits. FALL FOR THE ARTS FESTIVAL was an unprecedented collaborative effort to showcase the coming arts season, and celebrate the vibrant and diverse culture and community of Miami. | Description |
Activity2 Activity2
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description | Education and OutreachThe 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, (Beyond Boundaries, Jazz Roots Education 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: The multi-layered approach of the Jazz Roots programming for schools provides music and classroom teachers the resources they need to engage and involve their students, while students get the live theater experience, exposure to world class jazz, and inspirational access to internationally acclaimed artists. All activities and concert attendance is provided at no cost to the schools or participants. Among the Jazz Roots Education and Outreach programming:Music students participating in MDCPS jazz bands are offered an in-depth look at the "behind the scenes" workings of a live sound check and the opportunity to talk with internationally acclaimed jazz musicians.National jazz scholars lead classroom residencies focusing on musicianship,composition and artistry over the course of week-long residencies.Over 100 students participate in master classes, auditions, and individual and ensemble coaching, leading to the formation of 15-25 piece student all-star jazz band that will present a free public performance.A national and state standard-based curriculum guide is available for Music, English and Social Studies classrooms.AileyCamp: In summer 2010, the Center welcomed AileyCamp, a six-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.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.Beginning in 2010, the Adrienne Arsht Center for the Performing Arts of Miami-Dade County opened its doors to every public school fifth grader in Miami-Dade County for Rock Odyssey, a rock opera version of Homer's Odyssey. A pilot program planned in conjunction with Miami-Dade County Public Schools, Rock Odyssey exposed 25,000 fifth graders to the arts at no cost to the students or schools, affording children the opportunity to experience live theater in Miami's world-class performing arts center. In addition, the center provided an in-class curriculum created by Emmy and Parent's Choice Award winning entertainment pioneer Douglas Love, in partnership with World Book and correlating to Florida's Sunshine State Standards. The curriculum, which was used before and after the show, assisted teachers in familiarizing their students with the Odyssey's story and characters. | Description |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expense | 36757428 | 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 |
| Balance Sheet Amounts Reported | 1 | BalanceSheetAmountsReported |
| 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 | 1 | 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 |
| 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 |
| Number Of Employees | 395 | 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 |
| Excess Business Holdings | 0 | ExcessBusinessHoldings |
| Taxable Distributions | 0 | TaxableDistributions |
| Distribution To Donor | 0 | DistributionToDonor |
| Nbr Voting Governing Body Members | 40 | NbrVotingGoverningBodyMembers |
| Number Independent Voting Members | 40 | 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 (50 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 | ||||||||
| CHAIRMAN | 5.00 | X | X | 0 | 0 | 0 | ||
| MIKE EIDSON | ||||||||
| CHAIR-ELECT | 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 | ||||||||
| IMMEDIATE PAST CHAIR | 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 | |||
| SONIA BURINI | ||||||||
| 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 | |||
| SCOTT ROBINS | ||||||||
| BOARD MEMBER | 3.00 | X | 0 | 0 | 0 | |||
| M JOHN RICHARD | ||||||||
| PRESIDENT AND CEO | 50.00 | X | 303077 | 103846 | 14933 | |||
| SCOTT SHILLER | ||||||||
| EXECUTIVE VICE PRESIDENT | 50.00 | X | 282198 | 0 | 14507 | X | ||
| william BURNETT | ||||||||
| VICE-PRES. FINANCE | 50.00 | 173721 | 0 | 4617 | X | |||
| LUIS TERTOCHA | ||||||||
| GENERAL COUNSEL | 50.00 | 168079 | 0 | 12271 | X | |||
| ANDREW GOLDBERG | ||||||||
| VICE-PRES. MARKETING | 50.00 | 140900 | 0 | 10624 | X | |||
| PATRICIA BRENNAN | ||||||||
| VICE-PRES. HR | 50.00 | 133975 | 0 | 11622 | X | |||
| VALERIE RILES | ||||||||
| VICE-PRES BOARD & GOVERNMENT | 40.00 | 135883 | 0 | 10960 | X | |||
| KENNETH HARRIS | ||||||||
| VICE-PRES.OPERATIONS | 40.00 | 134141 | 0 | 10366 | 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 | 1471974 | TotalReportableCompFromOrg |
| Total Reportable Comp Frm Rltd Orgs | 103846 | TotalReportableCompFrmRltdOrgs |
| Total Other Compensation | 89900 | TotalOtherCompensation |
| Number Individuals GT100 K | 8 | 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 | 10097664 | GovernmentGrants |
| All Other Contributions | 9415403 | AllOtherContributions |
| Noncash Contributions | 69100 | NoncashContributions |
| Total Contributions | 19513067 | TotalContributions |
Program Service Revenue ProgramServiceRevenue (3 entries)
| DescriptionDescription | Business CodeBusinessCode | Total Revenue ColumnTotalRevenueColumn | Related Or Exempt Function IncomeRelatedOrExemptFunctionIncome |
|---|---|---|---|
| PROGRAMMING REVENUE | 900099 | 20562812 | 20562812 |
| VENUE RENTAL REVENUE | 900099 | 3479282 | 3479282 |
| BOX OFFICE FEES | 900099 | 2528248 | 2528248 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | 26570342 | TotalProgramServiceRevenue |
Investment Income InvestmentIncome
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 12000 | TotalRevenueColumn |
| Exclusion | $12,000 | ExclusionAmount |
Gross Amount Sales Assets GrossAmountSalesAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | 916408 | Securities |
Less Cost Oth Basis Sales Expenses LessCostOthBasisSalesExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | 520203 | Securities |
Gain Or Loss GainOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | 396205 | Securities |
Net Gain Or Loss Investments NetGainOrLossInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 396205 | TotalRevenueColumn |
| Related Or Exempt Function Income | 396205 | RelatedOrExemptFunctionIncome |
Other Revenue Misc OtherRevenueMisc (3 entries)
| DescriptionDescription | Business CodeBusinessCode | Total Revenue ColumnTotalRevenueColumn | Related Or Exempt Function IncomeRelatedOrExemptFunctionIncome |
|---|---|---|---|
| EVENT PARKING | 812900 | 470356 | 470356 |
| OTHER INCOME | 900099 | 442114 | 442114 |
| MERCHANDISE SALE | 900099 | 40770 | 40770 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Other Revenue | 953240 | TotalOtherRevenue |
Total Revenue TotalRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 47444854 | TotalRevenueColumn |
| Related Or Exempt Function Income | 27919787 | RelatedOrExemptFunctionIncome |
| Unrelated Business Revenue | 0 | UnrelatedBusinessRevenue |
| Exclusion | $12,000 | ExclusionAmount |
Comp Current Officers Directors CompCurrentOfficersDirectors
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 869910 | Total |
| Program Services | 504548 | ProgramServices |
| Management And General | 278371 | ManagementAndGeneral |
| Fundraising | 86991 | Fundraising |
Other Salaries And Wages OtherSalariesAndWages
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 6681099 | Total |
| Program Services | 3844935 | ProgramServices |
| Management And General | 2158570 | ManagementAndGeneral |
| Fundraising | 677594 | Fundraising |
Pension Plan Contributions PensionPlanContributions
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 182446 | Total |
| Program Services | 68379 | ProgramServices |
| Management And General | 108769 | ManagementAndGeneral |
| Fundraising | 5298 | Fundraising |
Other Employee Benefits OtherEmployeeBenefits
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 781253 | Total |
| Program Services | 223137 | ProgramServices |
| Management And General | 487981 | ManagementAndGeneral |
| Fundraising | 70135 | Fundraising |
Payroll Taxes PayrollTaxes
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 487095 | Total |
| Program Services | 293922 | ProgramServices |
| Management And General | 127568 | ManagementAndGeneral |
| Fundraising | 65605 | Fundraising |
Fees For Services Legal FeesForServicesLegal
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 8434 | Total |
| Management And General | 8434 | ManagementAndGeneral |
Fees For Services Accounting FeesForServicesAccounting
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 83853 | Total |
| Management And General | 83853 | ManagementAndGeneral |
Fees For Services Other FeesForServicesOther
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 1373565 | Total |
| Program Services | 852610 | ProgramServices |
| Management And General | 276321 | ManagementAndGeneral |
| Fundraising | 244634 | Fundraising |
Advertising Advertising
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 4245803 | Total |
| Program Services | 3575838 | ProgramServices |
| Management And General | 224093 | ManagementAndGeneral |
| Fundraising | 445872 | Fundraising |
Office Expenses OfficeExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 242367 | Total |
| Program Services | 120276 | ProgramServices |
| Management And General | 92925 | ManagementAndGeneral |
| Fundraising | 29166 | Fundraising |
Occupancy Occupancy
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 4159814 | Total |
| Program Services | 3535812 | ProgramServices |
| Management And General | 624002 | ManagementAndGeneral |
Travel Travel
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 439049 | Total |
| Program Services | 352036 | ProgramServices |
| Management And General | 60991 | ManagementAndGeneral |
| Fundraising | 26022 | Fundraising |
Conferences Meetings ConferencesMeetings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 60216 | Total |
| Program Services | 15510 | ProgramServices |
| Management And General | 38081 | ManagementAndGeneral |
| Fundraising | 6625 | Fundraising |
Depreciation Depletion DepreciationDepletion
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 274958 | Total |
| Management And General | 268818 | ManagementAndGeneral |
| Fundraising | 6140 | Fundraising |
Insurance Insurance
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 537789 | Total |
| Program Services | 457121 | ProgramServices |
| Management And General | 80668 | ManagementAndGeneral |
Other Expenses OtherExpenses (5 entries)
| DescriptionDescription | TotalTotal | Program ServicesProgramServices | Management And GeneralManagementAndGeneral | FundraisingFundraising |
|---|---|---|---|---|
| PROGRAMMING EXPENSES | 17789505 | 17652400 | 13389 | 123716 |
| UTILITIES | 1920014 | 1632012 | 288002 | |
| MIAMI-DADE COUNTY COMMI | 1500000 | 1200000 | 300000 | |
| REPAIRS AND MAINTENANCE | 1037800 | 860212 | 177588 | |
| BANK CHARGES | 540117 | 510488 | 18193 | 11436 |
All Other Expenses AllOtherExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 1825830 | Total |
| Program Services | 1058192 | ProgramServices |
| Management And General | 642958 | ManagementAndGeneral |
| Fundraising | 124680 | Fundraising |
Total Functional Expenses TotalFunctionalExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 45040917 | Total |
| Program Services | 36757428 | ProgramServices |
| Management And General | 6359575 | ManagementAndGeneral |
| Fundraising | 1923914 | Fundraising |
Cash Non Interest Bearing CashNonInterestBearing
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 6399622 | BOY |
| EOY | 7032768 | EOY |
Savings And Temp Cash Investments SavingsAndTempCashInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | 818244 | EOY |
Accounts Receivable AccountsReceivable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 5703279 | BOY |
| EOY | 1155676 | EOY |
Prepaid Expenses Deferred Charges PrepaidExpensesDeferredCharges
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 500129 | BOY |
| EOY | 469040 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Buildings Equipment Basis | 3260921 | LandBuildingsEquipmentBasis |
| Land Bldg Equipment Accum Deprec | 915381 | LandBldgEquipmentAccumDeprec |
Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 933567 | BOY |
| EOY | 2345540 | EOY |
Investments Other Securities InvestmentsOtherSecurities
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | 8636850 | EOY |
Other Assets Total OtherAssetsTotal
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 316254 | BOY |
| EOY | 170475 | EOY |
Total Assets TotalAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 13852851 | BOY |
| EOY | 20628593 | EOY |
Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 2428989 | BOY |
| EOY | 2786239 | EOY |
Deferred Revenue DeferredRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 3142732 | BOY |
| EOY | 3844089 | EOY |
Mort Notes Pybl Secured Invest Prop MortNotesPyblSecuredInvestProp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1050000 | BOY |
| EOY | 850000 | EOY |
Other Liabilities OtherLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 0 | BOY |
| EOY | 103075 | EOY |
Total Liabilities TotalLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 6621721 | BOY |
| EOY | 7583403 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Follow SFAS117 | X | FollowSFAS117 |
Unrestricted Net Assets UnrestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 6551806 | BOY |
| EOY | 9008641 | EOY |
Temporarily Restricted Net Assets TemporarilyRestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 679324 | BOY |
| EOY | 1028549 | EOY |
Permanently Restricted Net Assets PermanentlyRestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | 3008000 | EOY |
Total Net Assets Fund Balances TotalNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 7231130 | BOY |
| EOY | 13045190 | EOY |
Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 13852851 | BOY |
| EOY | 20628593 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| 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 | 6978857 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 10251225 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 12024923 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 23627318 | CurrentTaxYearMinus1Year |
| Current Tax Year | 19443967 | CurrentTaxYear |
| Total | 72326290 | Total |
Total170 Total170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 6978857 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 10251225 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 12024923 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 23627318 | CurrentTaxYearMinus1Year |
| Current Tax Year | 19443967 | CurrentTaxYear |
| Total | 72326290 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total170 | 72326290 | PublicSupportTotal170 |
Gross Investment Income170 GrossInvestmentIncome170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 65131 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 64122 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 23383 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 4725 | CurrentTaxYearMinus1Year |
| Current Tax Year | 12000 | CurrentTaxYear |
| Total | 169361 | Total |
Other Income170 OtherIncome170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 8630 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 53046 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 114916 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 52517 | CurrentTaxYearMinus1Year |
| Current Tax Year | 86792 | CurrentTaxYear |
| Total | 315901 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | 72811552 | TotalSupport |
| Public Support Pertcentage170 | 0.99330 | PublicSupportPertcentage170 |
| Public Support Pertcent Prior Year | 0.99300 | 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 | 0 | BeginningOfYearBalance |
| 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 | 0.68000 | BoardDesignatedEOYBalance |
| Permanent Endowment EOY Balance | 0.32000 | 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 | 396011 | InvestmentCostOrOtherBasis |
| Depreciation | 3065 | Depreciation |
| Book Value | 392946 | BookValue |
Equipment Equipment
| Field | Value | IRS element (for citing) |
|---|---|---|
| Investment Cost Or Other Basis | 516819 | InvestmentCostOrOtherBasis |
| Depreciation | 276913 | Depreciation |
| Book Value | 239906 | BookValue |
Other Land Buildings OtherLandBuildings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Investment Cost Or Other Basis | 2348091 | InvestmentCostOrOtherBasis |
| Depreciation | 635403 | Depreciation |
| Book Value | 1712688 | BookValue |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Book Value Land Buildings | 2345540 | TotalOfBookValueLandBuildings |
Other Securities OtherSecurities (4 entries)
| DescriptionDescription | Book ValueBookValue | Method Of ValuationMethodOfValuation |
|---|---|---|
| LIMITED PARTNERSHIP INTEREST | 100000 | F |
| mutual funds | 4399963 | F |
| ALTERNATIVE FUNDS | 566641 | F |
| EQUITY SECURITIES | 3570246 | F |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Book Value Securities | 8636850 | TotalOfBookValueSecurities |
Other Liabilities OtherLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description | due to foundation | Description |
| Amount | $103,075 | Amount |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Amounts | 103075 | TotalOfAmounts |
| Total Revenue | 47444854 | TotalRevenue |
| Total Expenses | 45040917 | TotalExpenses |
| Excess Or Deficit For Year | 2403937 | ExcessOrDeficitForYear |
| Other | $3,410,123 | OtherAmount |
| Total Adjustments | 3410123 | TotalAdjustments |
| Excess Or Deficit Per FS | 5814060 | ExcessOrDeficitPerFS |
| Tot Revenue Etc Audited Fincl Stmt | 47614100 | TotRevenueEtcAuditedFinclStmt |
| Donated Srvc And Use Of Facilities | 169246 | DonatedSrvcAndUseOfFacilities |
| Revenue Not Rptd F990 | 169246 | RevenueNotRptdF990 |
| Revenue Subtotal | 47444854 | RevenueSubtotal |
| Revenue Not Rptd On Fin Stmt | 0 | RevenueNotRptdOnFinStmt |
| Total Revenue Per Form990 | 47444854 | TotalRevenuePerForm990 |
| Tot Expenses Etc Audited Fincl Stmt | 45210160 | TotExpensesEtcAuditedFinclStmt |
| Donated Services Use Of Facilities | 169246 | DonatedServicesUseOfFacilities |
| Other Expenses Included | -3 | OtherExpensesIncluded |
| Expenses Not Rptd F990 | 169243 | ExpensesNotRptdF990 |
| Expenses Subtotal | 45040917 | ExpensesSubtotal |
| Expenses Not Rptd On Fin Stmt | 0 | ExpensesNotRptdOnFinStmt |
| Total Expenses Per Form990 | 45040917 | TotalExpensesPerForm990 |
Form990 Schedule D Part XIV Form990ScheduleDPartXIV (2 entries)
| IdentifierIdentifier | ExplanationExplanation |
|---|---|
| Part XI, Line 8 - Other Adjustments: | adjustment for effect of combination rounding adjustment |
| 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 (5 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 | |||||||||||||
| 282577 | 103846 | 20500 | 0 | 0 | 0 | 4918 | 0 | 10015 | 0 | 318010 | 103846 | 0 | 0 |
| SCOTT SHILLER | |||||||||||||
| 258598 | 0 | 23600 | 0 | 0 | 0 | 6664 | 0 | 7843 | 0 | 296705 | 0 | 0 | 0 |
| william BURNETT | |||||||||||||
| 163661 | 0 | 10060 | 0 | 0 | 0 | 4617 | 0 | 0 | 0 | 178338 | 0 | 0 | 0 |
| LUIS TERTOCHA | |||||||||||||
| 158592 | 0 | 9487 | 0 | 0 | 0 | 4473 | 0 | 7798 | 0 | 180350 | 0 | 0 | 0 |
| ANDREW GOLDBERG | |||||||||||||
| 140900 | 0 | 0 | 0 | 0 | 0 | 3750 | 0 | 6874 | 0 | 151524 | 0 | 0 | 0 |
Schedule M IRS990ScheduleM
Other Non Cash Contributions Table OtherNonCashContributionsTable (3 entries)
| Non Cash CheckboxNonCashCheckbox | DescriptionDescription | Number Of ContributionsNumberOfContributions | Noncash Contribs Rptd F990NoncashContribsRptdF990 | Method Of Determining RevenuesMethodOfDeterminingRevenues |
|---|---|---|---|---|
| X | AIRFARE | 1 | 16903 | SELLING PRICE OF DONATED PROPERTY |
| X | hotels | 1 | 42947 | SELLING PRICE OF DONATED PROPERTY |
| X | other | 1 | 9250 | SELLING PRICE OF DONATED PROPERTY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Any Property That Must Be Held | 0 | AnyPropertyThatMustBeHeld |
| Review Process Unusual NC Gifts | 1 | ReviewProcessUnusualNCGifts |
| Third Parties Used | 0 | ThirdPartiesUsed |
Schedule O IRS990ScheduleO
General Explanation GeneralExplanation (6 entries)
| IdentifierIdentifier | ExplanationExplanation | Return ReferenceReturnReference |
|---|---|---|
| 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 | |
| THE PROCESS HAS NOT CHANGED FROM PRIOR YEAR | ||
| FORM 990, ITEM B | THIS RETURN IS BEING AMENDED AS FOLLOWS: 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 M. JOHN RICHARD $303,077 $103,846 $14,933 FORM 990, SCHEDULE J,PART II, AMENDED AS FOLLOWS: Column (F) amounts incorrectly reported were 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) $282,577 $20,500 $4,918 $10,015 $318,010 - (ii)$103,846 $103,846 - - - Scott Shiller (i) $258,598 $23,600 $6,664 $ 7,843 $296,705 - (ii) - - - - - - William Burnett (i) $163,661 $10,060 $4,617 - $178,338 - (ii) - - - - - - Louis Tertocha (i) $158,592 $ 9,487 $4,473 $ 7,798 $180,350 - (ii) - - - - - - Andrew Goldberg (i) $140,900 - $3,750 $ 6,874 $151,524 - (ii) - - - - - - | AMENDED TAX RETURN |
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 |
| 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 (2 entries)
| Transaction TypeTransactionType | Amount InvolvedAmountInvolved |
|---|---|
| ADRIENNE ARSHT CENTER FOUNDATION INC | |
| C | 9346303 |
| PERFORMING ARTS FOUNDATION OF GREATER MIAMI INC (THE ALLIANCE | |
| R | 3410120 |