MILAGRO FOUNDATION INC: Form 990, tax year 2023

View the entire original 990 at ProPublica ↗

Organization
MILAGRO FOUNDATION INC (EIN 65-0804625)
Tax period
2023-01-01 to 2023-12-31
Filed
2024-06-14
IRS object ID
202401669349301035
Schema version
2023v5.0
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

FieldValueIRS element (for citing)
Return2024-06-14T14:27:33-04:00ReturnTs
Tax Period End2023-12-31TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

FieldValueIRS element (for citing)
Preparer Firm EIN592749772PreparerFirmEIN

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1NOWLEN HOLT & MINER PABusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line1515 N FLAGLER DRIVE STE 1700AddressLine1Txt
CityWEST PALM BEACHCityNm
State AbbreviationFLStateAbbreviationCd
ZIP334014330ZIPCd
FieldValueIRS element (for citing)
Return Type990ReturnTypeCd
Tax Period Begin2023-01-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN650804625EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1MILAGRO FOUNDATION INCBusinessNameLine1Txt
FieldValueIRS element (for citing)
Business Name ControlMILABusinessNameControlTxt
Phone5612792970PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line1695 AUBURN AVEAddressLine1Txt
CityDELRAY BEACHCityNm
State AbbreviationFLStateAbbreviationCd
ZIP33444ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonBARBARA STARKPersonNm
Person TitleEXECUTIVE DIRECTORPersonTitleTxt
Phone5612792970PhoneNum
Signature2024-06-14SignatureDt
Discuss With Paid PreparerYes (true)DiscussWithPaidPreparerInd

Signing Officer SigningOfficerGrp

Person Full Name PersonFullName

FieldValueIRS element (for citing)
Person FirstBARBARAPersonFirstNm
Person LastSTARKPersonLastNm
FieldValueIRS element (for citing)
SSN999009999SSN
FieldValueIRS element (for citing)
IRS Responsible Prty Info CurrfalseIRSResponsiblePrtyInfoCurrInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonEDWARD T HOLT CPAPreparerPersonNm
PTINP00024170PTIN
Phone5616593060PhoneNum
Preparation2024-06-14PreparationDt
FieldValueIRS element (for citing)
Tax2023TaxYr
Build TS2023-04-26 12:10:37ZBuildTS

Form 990 IRS990

Doing Business As Name DoingBusinessAsName

FieldValueIRS element (for citing)
Business Name Line1MILAGRO CENTERBusinessNameLine1Txt
FieldValueIRS element (for citing)
Principal OfficerBARBARA STARKPrincipalOfficerNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line1695 AUBURN AVEAddressLine1Txt
CityDELRAY BEACHCityNm
State AbbreviationFLStateAbbreviationCd
ZIP33444ZIPCd
FieldValueIRS element (for citing)
Gross Receipts$1,658,158GrossReceiptsAmt
Group Return For AffiliatesfalseGroupReturnForAffiliatesInd
Organization501c3Yes (X)Organization501c3Ind
Website AddressWWW.MILAGROCENTER.ORGWebsiteAddressTxt
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Formation1997FormationYr
Legal Domicile StateFLLegalDomicileStateCd
Activity Or MissionTHE MILAGRO FOUNDATION, INC., DBA THE MILAGRO CENTER (THE CENTER) IS A NOT-FOR-PROFIT CORPORATION ESTABLISHED IN 1997 WHOSE MISSION IS TO ENRICH THE LIVES OF CHILDREN THROUGH CULTURAL ARTS, LIVING VALUES AND ACADEMIC SUPPORT. THE CENTER'S OPERATIONS ARE BASED IN DELRAY BEACH, FLORIDA. OUR VISION IS TO BE A CENTER OF CREATIVE CULTURAL COLLABORATION, ENGAGING EDUCATION AND INSPIRATION THAT DISSOLVES SOCIAL BARRIERS, FORMS LASTING CONNECTIONS AND SETS THE STAGE FOR FUTURE SUCCESS. THE CENTER IS DESIGNED TO BE A REPLICABLE MODEL FOR SELF-SUSTAINING, NON- PROFIT ORGANIZATIONS THAT PROVIDE EDUCATIONAL AND ART PROGRAMS TO DISADVANTAGED CHILDREN. THE CENTER'S FOUR GOALS ARE TO: ENSURE ACADEMIC SUCCESS. PROMOTE THE ARTS. TEACH INCLUSION AND EMBRACE DIVERSITY. CREATE STRONG INDIVIDUALS WHO POSITIVELY IMPACT THEIR COMMUNITIES.ActivityOrMissionDesc
Voting Members Governing Body13VotingMembersGoverningBodyCnt
Voting Members Independent13VotingMembersIndependentCnt
Total Employee29TotalEmployeeCnt
Total Volunteers58TotalVolunteersCnt
Total Gross UBI$0TotalGrossUBIAmt
PY Contributions Grants$1,604,967PYContributionsGrantsAmt
CY Contributions Grants$1,480,260CYContributionsGrantsAmt
PY Program Service Revenue$53,413PYProgramServiceRevenueAmt
CY Program Service Revenue$55,164CYProgramServiceRevenueAmt
PY Investment Income$7,127PYInvestmentIncomeAmt
CY Investment Income$11,799CYInvestmentIncomeAmt
PY Other Revenue$71,878PYOtherRevenueAmt
CY Other Revenue$68,083CYOtherRevenueAmt
PY Total Revenue$1,737,385PYTotalRevenueAmt
CY Total Revenue$1,615,306CYTotalRevenueAmt
CY Grants And Similar Paid$0CYGrantsAndSimilarPaidAmt
CY Benefits Paid To Members$0CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid$1,087,043PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid$1,112,596CYSalariesCompEmpBnftPaidAmt
CY Total Prof Fndrsng Expns$0CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense$119,602CYTotalFundraisingExpenseAmt
PY Other Expenses$525,229PYOtherExpensesAmt
CY Other Expenses$528,292CYOtherExpensesAmt
PY Total Expenses$1,612,272PYTotalExpensesAmt
CY Total Expenses$1,640,888CYTotalExpensesAmt
PY Revenues Less Expenses$125,113PYRevenuesLessExpensesAmt
CY Revenues Less Expenses-$25,582CYRevenuesLessExpensesAmt
Total Assets BOY$1,809,275TotalAssetsBOYAmt
Total Assets EOY$1,738,040TotalAssetsEOYAmt
Total Liabilities BOY$293,157TotalLiabilitiesBOYAmt
Total Liabilities EOY$242,963TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY$1,516,118NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$1,495,077NetAssetsOrFundBalancesEOYAmt
Info In Schedule O Part IIIYes (X)InfoInScheduleOPartIIIInd
MissionTHE MILAGRO FOUNDATION, INC., DBA THE MILAGRO CENTER (THE CENTER) IS A NOT-FOR-PROFIT CORPORATION ESTABLISHED IN 1997 WHOSE MISSION IS TO ENRICH THE LIVES OF CHILDREN THROUGH CULTURAL ARTS, LIVING VALUES AND ACADEMIC SUPPORT. THE CENTER'S OPERATIONS ARE BASED IN DELRAY BEACH, FLORIDA. OUR VISION IS TO BE A CENTER OF CREATIVE CULTURAL COLLABORATION, ENGAGING EDUCATION AND INSPIRATION THAT DISSOLVES SOCIAL BARRIERS, FORMS LASTING CONNECTIONS AND SETS THE STAGE FOR FUTURE SUCCESS. THE CENTER IS DESIGNED TO BE A REPLICABLE MODEL FOR SELF-SUSTAINING, NON- PROFIT ORGANIZATIONS THAT PROVIDE EDUCATIONAL AND ART PROGRAMS TO DISADVANTAGED CHILDREN. THE CENTER'S FOUR GOALS ARE TO: ENSURE ACADEMIC SUCCESS. PROMOTE THE ARTS. TEACH INCLUSION AND EMBRACE DIVERSITY. CREATE STRONG INDIVIDUALS WHO POSITIVELY IMPACT THEIR COMMUNITIES.MissionDesc
Significant New Program SrvcfalseSignificantNewProgramSrvcInd
Significant ChangefalseSignificantChangeInd
Expense$417,412ExpenseAmt
Revenue$55,164RevenueAmt
DescSTANDING TOGETHER ACHIEVING RECOGNITION AND SUCCESS ("STARS") THE STARS PROGRAM IS A MULTIFACETED AFTER-SCHOOL AND SUMMER CULTURAL ARTS PROGRAM THAT IS DESIGNED TO IMPROVE THE EDUCATIONAL PERFORMANCE AND ARTISTIC POTENTIAL OF LOW INCOME CHILDREN. STUDENTS RECEIVE INSTRUCTION IN SPECIALIZED AREAS OF LITERACY PROFICIENCY, SCIENCE, TECHNOLOGY AND ART TUTORIALS. PARTICIPANTS IN THE PROGRAM ALSO LEARN ESSENTIAL LIFE SKILLS INCLUDING THE ABILITY TO COMMUNICATE EFFECTIVELY, EXPRESS EMOTIONS, AND WORK AS A TEAM, WHICH ARE KEY TO THEIR DEVELOPMENT. IN ADDITION, THE PROGRAM CONNECTS THE MILAGRO FAMILIES WITH VARIOUS COMMUNITY SOCIAL SERVICES.Desc

Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp

FieldValueIRS element (for citing)
Expense$166,814ExpenseAmt
DescMENTORING PROGRAM THE MILAGRO MENTORING PROGRAM PROVIDES MENTORING TO CHILDREN ON BOTH A ONE-ON ONE AND GROUP BASIS IN CONJUNCTION WITH THE STARS PROGRAM. THE PROGRAM FOSTERS NURTURING, SUPPORTIVE INTERGENERATIONAL RELATIONSHIPS THAT ARE ESSENTIAL IN BUILDING SELF-ESTEEM IN CHILDREN. CHILDREN ARE MORE ABLE TO ADEQUATELY DEAL WITH FACTORS THAT CLASSIFY THEM AS "AT RISK' WHEN THEY HAVE MENTORS WHO ARE TRAINED TO ADDRESS EMOTIONAL AND EDUCATIONAL DEFICIENCIES.Desc

Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp

FieldValueIRS element (for citing)
Expense$621,283ExpenseAmt
DescJR. TEEN AND TEEN LEADERSHIP THESE PROGRAMS ARE OFFERED TO YOUTH IN THE SIXTH THROUGH TWELFTH GRADES, OFFERING A COMBINATION OF ACADEMIC SUPPORT, LIFE SKILLS TRAINING, AND HEALTHY LIVING SKILLS, AIMED AT PREPARING YOUTH TO GRADUATE FROM HIGH SCHOOL, AS WELL AS PREPARING THEM FOR COLLEGE OR EMPLOYMENT. THE CENTER BELIEVES THIS EXCITING PROGRAM WILL HAVE A POSITIVE IMPACT BY IMPROVING THE HIGH SCHOOL GRADUATION RATE. WITH THE JR. TEEN LEADERSHIP PROGRAM, MILAGRO CENTER NOW OPERATES 5 INTERRELATED AND SOCIALLY INCLUSIVE PROGRAMS FOR CHILDREN RELATING TO THE VISUAL AND PERFORMING ARTS, LEADERSHIP AND MENTORING. THE JR. TEEN LEADERSHIP PROGRAM SERVES YOUTH IN GRADES 6-8 AND THE TEEN LEADERSHIP PROGRAM SERVES YOUTH IN GRADES 9-12.Desc

Prog Srvc Accom Acty Other ProgSrvcAccomActyOtherGrp

FieldValueIRS element (for citing)
DescUSING THE EXISTING INFRASTRUCTURE OF THE STARS PROGRAM AND THE CENTER'S TEAM OF PROFESSIONAL ARTISTS. ART EDUCATION IS PROVIDED TO DISADVANTAGED AND AT RISK YOUTH, WHO WOULD OTHERWISE NOT EXPERIENCE THIS CULTURALLY IMPORTANT ASPECT OF LIFE. THE CENTER'S TEAM ALSO PROVIDES UNIQUE, INSPIRATIONAL AND ENGAGING CURRICULUM TO OTHER CHILDREN THROUGHOUT PALM BEACH COUNTY THROUGH COMMUNITY PARTNERS. WE ARE ALSO HONORED AND PROUD TO BE SELECTED AS A FINALIST BY THE GREATER DELRAY BEACH CHAMBER OF COMMERCE FOR THE 2015 NON-PROFIT ORGANIZATION OF THE YEAR.Desc
FieldValueIRS element (for citing)
Total Program Service Expenses$1,205,509TotalProgramServiceExpensesAmt
Described In Section501c3Yes (true)DescribedInSection501c3Ind
Schedule B RequiredYes (true)ScheduleBRequiredInd
Political Campaign ActyfalsePoliticalCampaignActyInd
Lobbying ActivitiesfalseLobbyingActivitiesInd
Subject To Proxy TaxfalseSubjectToProxyTaxInd
Donor Advised FundfalseDonorAdvisedFundInd
Conservation EasementsfalseConservationEasementsInd
Collections Of ArtfalseCollectionsOfArtInd
Credit CounselingfalseCreditCounselingInd
Donor Rstr Or Quasi EndowmentsfalseDonorRstrOrQuasiEndowmentsInd
Report Land Building EquipmentYes (true)ReportLandBuildingEquipmentInd
Report Investments Other SecfalseReportInvestmentsOtherSecInd
Report Program Related InvstfalseReportProgramRelatedInvstInd
Report Other AssetsfalseReportOtherAssetsInd
Report Other LiabilitiesfalseReportOtherLiabilitiesInd
Include FIN48 FootnotefalseIncludeFIN48FootnoteInd
Independent Audit Fincl StmtYes (true)IndependentAuditFinclStmtInd
Consolidated Audit Fincl StmtfalseConsolidatedAuditFinclStmtInd
School OperatingfalseSchoolOperatingInd
Foreign OfficefalseForeignOfficeInd
Foreign ActivitiesfalseForeignActivitiesInd
More Than5000 K To OrgfalseMoreThan5000KToOrgInd
More Than5000 K To IndividualsfalseMoreThan5000KToIndividualsInd
Professional FundraisingfalseProfessionalFundraisingInd
Fundraising ActivitiesYes (true)FundraisingActivitiesInd
Gaming ActivitiesfalseGamingActivitiesInd
Operate HospitalfalseOperateHospitalInd
Grants To OrganizationsfalseGrantsToOrganizationsInd
Grants To IndividualsfalseGrantsToIndividualsInd
Schedule J RequiredfalseScheduleJRequiredInd
Tax Exempt BondsfalseTaxExemptBondsInd
Engaged In Excess Benefit TransfalseEngagedInExcessBenefitTransInd
PY Excess Benefit TransfalsePYExcessBenefitTransInd
Loan OutstandingfalseLoanOutstandingInd
Grant To Related PersonfalseGrantToRelatedPersonInd
Business Rln With Org MemfalseBusinessRlnWithOrgMemInd
Business Rln With Fam MemfalseBusinessRlnWithFamMemInd
Business Rln With35 Ctrl EntfalseBusinessRlnWith35CtrlEntInd
Deductible Non Cash ContrifalseDeductibleNonCashContriInd
Deductible Art ContributionfalseDeductibleArtContributionInd
Terminate OperationsfalseTerminateOperationsInd
Partial LiquidationfalsePartialLiquidationInd
Disregarded EntityfalseDisregardedEntityInd
Related EntityfalseRelatedEntityInd
Related Organization Ctrl EntfalseRelatedOrganizationCtrlEntInd
Trnsfr Exmpt Non Chrtbl Rltd OrgfalseTrnsfrExmptNonChrtblRltdOrgInd
Activities Conducted PrtshpfalseActivitiesConductedPrtshpInd
Schedule O RequiredYes (true)ScheduleORequiredInd
IRP Document14IRPDocumentCnt
IRP Document W2 G0IRPDocumentW2GCnt
Employee29EmployeeCnt
Employment Tax Returns FiledYes (true)EmploymentTaxReturnsFiledInd
Unrelated Bus Incm Over LimitfalseUnrelatedBusIncmOverLimitInd
Foreign Financial AccountfalseForeignFinancialAccountInd
Prohibited Tax Shelter TransfalseProhibitedTaxShelterTransInd
Taxable Party NotificationfalseTaxablePartyNotificationInd
Nondeductible ContributionsfalseNondeductibleContributionsInd
Quid Pro Quo ContributionsYes (true)QuidProQuoContributionsInd
Quid Pro Quo Contri DisclYes (true)QuidProQuoContriDisclInd
Form8282 Property Disposed OffalseForm8282PropertyDisposedOfInd
Rcv Fnds To Pay Prsnl Bnft CntrctfalseRcvFndsToPayPrsnlBnftCntrctInd
Pay Premiums Prsnl Bnft CntrctfalsePayPremiumsPrsnlBnftCntrctInd
Form8899 FiledindfalseForm8899Filedind
Form1098 C FiledfalseForm1098CFiledInd
Indoor Tanning ServicesfalseIndoorTanningServicesInd
Subj To Tax Rmnrtn Ex Prcht PymtfalseSubjToTaxRmnrtnExPrchtPymtInd
Subject To Excs Tax Net Invst IncfalseSubjectToExcsTaxNetInvstIncInd
Info In Schedule O Part VIYes (X)InfoInScheduleOPartVIInd
Governing Body Voting Members13GoverningBodyVotingMembersCnt
Independent Voting Member13IndependentVotingMemberCnt
Family Or Business RlnfalseFamilyOrBusinessRlnInd
Delegation Of Mgmt DutiesfalseDelegationOfMgmtDutiesInd
Change To Org DocumentsfalseChangeToOrgDocumentsInd
Material Diversion Or MisusefalseMaterialDiversionOrMisuseInd
Members Or StockholdersfalseMembersOrStockholdersInd
Election Of Board MembersfalseElectionOfBoardMembersInd
Decisions Subject To ApprovafalseDecisionsSubjectToApprovaInd
Minutes Of Governing BodyYes (true)MinutesOfGoverningBodyInd
Minutes Of CommitteesYes (true)MinutesOfCommitteesInd
Officer Mailing AddressfalseOfficerMailingAddressInd
Local ChaptersfalseLocalChaptersInd
Form990 Provided To Gvrn BodyYes (true)Form990ProvidedToGvrnBodyInd
Conflict Of Interest PolicyYes (true)ConflictOfInterestPolicyInd
Annual Disclosure Covered PrsnYes (true)AnnualDisclosureCoveredPrsnInd
Regular Monitoring EnfrcYes (true)RegularMonitoringEnfrcInd
Whistleblower PolicyYes (true)WhistleblowerPolicyInd
Document Retention PolicyYes (true)DocumentRetentionPolicyInd
Compensation Process CEOYes (true)CompensationProcessCEOInd
Compensation Process OtherfalseCompensationProcessOtherInd
Investment In Joint VenturefalseInvestmentInJointVentureInd
States Where Copy Of Return Is FldFLStatesWhereCopyOfReturnIsFldCd
Upon RequestYes (X)UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

FieldValueIRS element (for citing)
PersonBARBARA STARKPersonNm
Phone5612792970PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line1695 AUBURN AVEAddressLine1Txt
CityDELRAY BEACHCityNm
State AbbreviationFLStateAbbreviationCd
ZIP33444ZIPCd

Form990 Part VII Section A Form990PartVIISectionAGrp (14 entries)

TitleTitleTxtAverage Hours Per WeekAverageHoursPerWeekRtIndividual Trustee Or DirectorIndividualTrusteeOrDirectorIndOfficerOfficerIndReportable Comp From OrgReportableCompFromOrgAmtReportable Comp From Rltd OrgReportableCompFromRltdOrgAmtOther CompensationOtherCompensationAmt
KURT KNAUS
CHAIRMAN1.00Yes (X)Yes (X)$0$0$0
DAVID WORTHINGTON
VICE CHAIR1.00Yes (X)Yes (X)$0$0$0
LISA CODY
SECRETARY1.00Yes (X)Yes (X)$0$0$0
COREY MITLEIDER
TREASURER1.00Yes (X)Yes (X)$0$0$0
DAVID BEALE
DIRECTOR1.00Yes (X)$0$0$0
LATOYA DIXON
DIRECTOR1.00Yes (X)$0$0$0
SILVIA EVANS
DIRECTOR1.00Yes (X)$0$0$0
CARLA LOVETT
DIRECTOR1.00Yes (X)$0$0$0
JANET MEEKS
DIRECTOR1.00Yes (X)$0$0$0
SARAH SANTANGELO
DIRECTOR1.00Yes (X)$0$0$0
NANCY SINGER
DIRECTOR1.00Yes (X)$0$0$0
JOSEPH SONTZ
DIRECTOR1.00Yes (X)$0$0$0
BRAD STRAKA
DIRECTOR1.00Yes (X)$0$0$0
BARBARA STARK
EXECUTIVE DI40.00Yes (X)$123,617$0$0
FieldValueIRS element (for citing)
Total Reportable Comp From Org$123,617TotalReportableCompFromOrgAmt
Indiv Rcvd Greater Than100 K1IndivRcvdGreaterThan100KCnt
Former Ofcr Employees ListedfalseFormerOfcrEmployeesListedInd
Total Comp Greater Than150 KfalseTotalCompGreaterThan150KInd
Compensation From Other SrcsfalseCompensationFromOtherSrcsInd
Government Grants$195,234GovernmentGrantsAmt
All Other Contributions$1,285,026AllOtherContributionsAmt
Noncash Contributions$2,460NoncashContributionsAmt
Total Contributions$1,480,260TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp

FieldValueIRS element (for citing)
DescTUITIONDesc
Business611600BusinessCd
Total Revenue Column$55,164TotalRevenueColumnAmt
Related Or Exempt Func Income$55,164RelatedOrExemptFuncIncomeAmt
FieldValueIRS element (for citing)
Total Program Service Revenue$55,164TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

FieldValueIRS element (for citing)
Total Revenue Column$11,799TotalRevenueColumnAmt
Related Or Exempt Func Income$11,799RelatedOrExemptFuncIncomeAmt
FieldValueIRS element (for citing)
Fundraising Gross Income$110,935FundraisingGrossIncomeAmt
Fundraising Direct Expenses$42,852FundraisingDirectExpensesAmt

Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp

FieldValueIRS element (for citing)
Total Revenue Column$68,083TotalRevenueColumnAmt

Total Revenue TotalRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$1,615,306TotalRevenueColumnAmt
Related Or Exempt Func Income$66,963RelatedOrExemptFuncIncomeAmt

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

FieldValueIRS element (for citing)
Total$123,617TotalAmt
Program Services$80,351ProgramServicesAmt
Management And General$37,085ManagementAndGeneralAmt
Fundraising$6,181FundraisingAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

FieldValueIRS element (for citing)
Total$866,369TotalAmt
Program Services$612,640ProgramServicesAmt
Management And General$210,411ManagementAndGeneralAmt
Fundraising$43,318FundraisingAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

FieldValueIRS element (for citing)
Total$46,876TotalAmt
Program Services$32,813ProgramServicesAmt
Management And General$11,719ManagementAndGeneralAmt
Fundraising$2,344FundraisingAmt

Payroll Taxes PayrollTaxesGrp

FieldValueIRS element (for citing)
Total$75,734TotalAmt
Program Services$53,013ProgramServicesAmt
Management And General$18,934ManagementAndGeneralAmt
Fundraising$3,787FundraisingAmt

Fees For Services Other FeesForServicesOtherGrp

FieldValueIRS element (for citing)
Total$18,311TotalAmt
Program Services$7,473ProgramServicesAmt
Management And General$10,838ManagementAndGeneralAmt

Advertising AdvertisingGrp

FieldValueIRS element (for citing)
Total$50,799TotalAmt
Fundraising$50,799FundraisingAmt

Office Expenses OfficeExpensesGrp

FieldValueIRS element (for citing)
Total$45,316TotalAmt
Program Services$25,777ProgramServicesAmt
Management And General$10,705ManagementAndGeneralAmt
Fundraising$8,834FundraisingAmt

Occupancy OccupancyGrp

FieldValueIRS element (for citing)
Total$112,822TotalAmt
Program Services$101,540ProgramServicesAmt
Management And General$9,026ManagementAndGeneralAmt
Fundraising$2,256FundraisingAmt

Interest InterestGrp

FieldValueIRS element (for citing)
Total$14,592TotalAmt
Program Services$14,592ProgramServicesAmt

Depreciation Depletion DepreciationDepletionGrp

FieldValueIRS element (for citing)
Total$71,734TotalAmt
Program Services$64,517ProgramServicesAmt
Management And General$5,774ManagementAndGeneralAmt
Fundraising$1,443FundraisingAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDescTotalTotalAmtProgram ServicesProgramServicesAmt
ARTIST EXPENSES$71,985$71,985
PROGRAM TRANSPORTATION$49,586$49,586
OTHER PROGRAM EXPENSES$43,270$43,270
PROGRAM SUPPLIES$26,436$26,436

All Other Expenses AllOtherExpensesGrp

FieldValueIRS element (for citing)
Total$23,441TotalAmt
Program Services$21,516ProgramServicesAmt
Management And General$1,285ManagementAndGeneralAmt
Fundraising$640FundraisingAmt

Total Functional Expenses TotalFunctionalExpensesGrp

FieldValueIRS element (for citing)
Total$1,640,888TotalAmt
Program Services$1,205,509ProgramServicesAmt
Management And General$315,777ManagementAndGeneralAmt
Fundraising$119,602FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

FieldValueIRS element (for citing)
BOY$587,082BOYAmt
EOY$533,598EOYAmt

Pledges And Grants Receivable PledgesAndGrantsReceivableGrp

FieldValueIRS element (for citing)
BOY$210,367BOYAmt
EOY$224,423EOYAmt

Accounts Receivable AccountsReceivableGrp

FieldValueIRS element (for citing)
BOY$1,755BOYAmt
EOY$1,730EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

FieldValueIRS element (for citing)
BOY$27,622BOYAmt
EOY$22,223EOYAmt
FieldValueIRS element (for citing)
Land Bldg Equip Cost Or Other Bss$1,410,092LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec$666,977LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

FieldValueIRS element (for citing)
BOY$765,305BOYAmt
EOY$743,115EOYAmt

Investments Pub Traded Sec InvestmentsPubTradedSecGrp

FieldValueIRS element (for citing)
BOY$216,063BOYAmt
EOY$212,307EOYAmt

Other Assets Total OtherAssetsTotalGrp

FieldValueIRS element (for citing)
BOY$1,081BOYAmt
EOY$644EOYAmt

Total Assets TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$1,809,275BOYAmt
EOY$1,738,040EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

FieldValueIRS element (for citing)
BOY$66,182BOYAmt
EOY$62,683EOYAmt

Mortg Notes Pybl Scrd Invst Prop MortgNotesPyblScrdInvstPropGrp

FieldValueIRS element (for citing)
BOY$226,975BOYAmt
EOY$180,280EOYAmt

Total Liabilities TotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$293,157BOYAmt
EOY$242,963EOYAmt
FieldValueIRS element (for citing)
Organization Follows FASB117Yes (X)OrganizationFollowsFASB117Ind

No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp

FieldValueIRS element (for citing)
BOY$1,013,684BOYAmt
EOY$1,065,031EOYAmt

Donor Restriction Net Assets DonorRestrictionNetAssetsGrp

FieldValueIRS element (for citing)
BOY$502,434BOYAmt
EOY$430,046EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$1,516,118BOYAmt
EOY$1,495,077EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$1,809,275BOYAmt
EOY$1,738,040EOYAmt
FieldValueIRS element (for citing)
Reconcilation Revenue Expnss-$25,582ReconcilationRevenueExpnssAmt
Net Unrlzd Gains Losses Invst$4,541NetUnrlzdGainsLossesInvstAmt
Method Of Accounting AccrualYes (X)MethodOfAccountingAccrualInd
Accountant Compile Or ReviewfalseAccountantCompileOrReviewInd
FS AuditedYes (true)FSAuditedInd

FS Audited Basis FSAuditedBasisGrp

FieldValueIRS element (for citing)
Separate Basis Fincl StmtYes (X)SeparateBasisFinclStmtInd
FieldValueIRS element (for citing)
Audit CommitteeYes (true)AuditCommitteeInd
Federal Grant Audit RequiredfalseFederalGrantAuditRequiredInd

Schedule A IRS990ScheduleA

FieldValueIRS element (for citing)
Publicly Supported Org509a2Yes (X)PubliclySupportedOrg509a2Ind

Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$1,186,010CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$1,243,244CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$1,685,461CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$1,604,967CurrentTaxYearMinus1YearAmt
Current Tax Year$1,480,260CurrentTaxYearAmt
Total$7,199,942TotalAmt

Total Calendar Year170 TotalCalendarYear170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$1,186,010CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$1,243,244CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$1,685,461CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$1,604,967CurrentTaxYearMinus1YearAmt
Current Tax Year$1,480,260CurrentTaxYearAmt
Total$7,199,942TotalAmt
FieldValueIRS element (for citing)
Substantial Contributors Tot$743,489SubstantialContributorsTotAmt
Public Support Total170$6,456,453PublicSupportTotal170Amt

Gross Investment Income170 GrossInvestmentIncome170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$4,259CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$3,349CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$5,457CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$7,127CurrentTaxYearMinus1YearAmt
Current Tax Year$11,799CurrentTaxYearAmt
Total$31,991TotalAmt
FieldValueIRS element (for citing)
Total Support$7,231,933TotalSupportAmt
Gross Receipts Rltd Activities$572,730GrossReceiptsRltdActivitiesAmt
Public Support CY1700.89280PublicSupportCY170Pct
Public Support PY1700.89940PublicSupportPY170Pct
Thirty Thr Pct Suprt Tests CY170Yes (X)ThirtyThrPctSuprtTestsCY170Ind

Gifts Grants Contris Rcvd509 GiftsGrantsContrisRcvd509Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$1,186,010CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$1,243,244CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$1,685,461CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$1,604,967CurrentTaxYearMinus1YearAmt
Current Tax Year$1,480,260CurrentTaxYearAmt
Total$7,199,942TotalAmt

Gross Receipts Admissions GrossReceiptsAdmissionsGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$110,295CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$57,285CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$55,873CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$171,379CurrentTaxYearMinus1YearAmt
Current Tax Year$177,898CurrentTaxYearAmt
Total$572,730TotalAmt

Total509 Total509Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$1,296,305CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$1,300,529CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$1,741,334CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$1,776,346CurrentTaxYearMinus1YearAmt
Current Tax Year$1,658,158CurrentTaxYearAmt
Total$7,772,672TotalAmt
FieldValueIRS element (for citing)
Public Support Total509$7,772,672PublicSupportTotal509Amt

Gross Investment Income509 GrossInvestmentIncome509Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$4,259CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$3,349CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$5,457CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$7,127CurrentTaxYearMinus1YearAmt
Current Tax Year$11,799CurrentTaxYearAmt
Total$31,991TotalAmt

Investment Income And UBTI InvestmentIncomeAndUBTIGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$4,259CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$3,349CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$5,457CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$7,127CurrentTaxYearMinus1YearAmt
Current Tax Year$11,799CurrentTaxYearAmt
Total$31,991TotalAmt

Total Support Calendar Year TotalSupportCalendarYearGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$1,300,564CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$1,303,878CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$1,746,791CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$1,783,473CurrentTaxYearMinus1YearAmt
Current Tax Year$1,669,957CurrentTaxYearAmt
Total$7,804,663TotalAmt
FieldValueIRS element (for citing)
Public Support CY5090.99590PublicSupportCY509Pct
Public Support PY5090.99660PublicSupportPY509Pct
Investment Income CY0.00000InvestmentIncomeCYPct
Investment Income PY0.00000InvestmentIncomePYPct
Thirty Thr Pct Suprt Tests CY509Yes (X)ThirtyThrPctSuprtTestsCY509Ind

Schedule B IRS990ScheduleB

Contributor Information ContributorInformationGrp

FieldValueIRS element (for citing)
ContributorRESTRICTEDContributorNum

Contributor Business Name ContributorBusinessName

FieldValueIRS element (for citing)
Business Name Line1RESTRICTEDBusinessNameLine1

Contributor US Address ContributorUSAddress

FieldValueIRS element (for citing)
Address Line1RESTRICTEDAddressLine1
Address Line2RESTRICTEDAddressLine2
CityRESTRICTEDCity
StateRESTRICTEDState
ZIP CodeRESTRICTEDZIPCode
FieldValueIRS element (for citing)
Total ContributionsRESTRICTEDTotalContributionsAmt

Schedule D IRS990ScheduleD

Land LandGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$85,500OtherCostOrOtherBasisAmt
Book Value$85,500BookValueAmt

Buildings BuildingsGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$1,125,477OtherCostOrOtherBasisAmt
Depreciation$534,827DepreciationAmt
Book Value$590,650BookValueAmt

Equipment EquipmentGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$199,115OtherCostOrOtherBasisAmt
Depreciation$132,150DepreciationAmt
Book Value$66,965BookValueAmt
FieldValueIRS element (for citing)
Total Book Value Land Buildings$743,115TotalBookValueLandBuildingsAmt
Total Rev Etc Audited Fincl Stmt$1,655,847TotalRevEtcAuditedFinclStmtAmt
Net Unrealized Gains Invst$4,541NetUnrealizedGainsInvstAmt
Donated Services And Use Fclts$36,000DonatedServicesAndUseFcltsAmt
Revenue Not Reported$40,541RevenueNotReportedAmt
Revenue Subtotal$1,615,306RevenueSubtotalAmt
Total Revenue Per Form990$1,615,306TotalRevenuePerForm990Amt
Tot Expns Etc Audited Fincl Stmt$1,676,888TotExpnsEtcAuditedFinclStmtAmt
Donated Services Use Fclts$36,000DonatedServicesUseFcltsAmt
Expenses Not Reported$36,000ExpensesNotReportedAmt
Expenses Subtotal$1,640,888ExpensesSubtotalAmt
Total Expenses Per Form990$1,640,888TotalExpensesPerForm990Amt

Schedule G IRS990ScheduleG

Fundraising Event Information FundraisingEventInformationGrp

FieldValueIRS element (for citing)
Event1SPRING GALAEvent1Nm
Gross Receipts Event1$110,935GrossReceiptsEvent1Amt
Gross Revenue Event1$110,935GrossRevenueEvent1Amt
Rent Facility Costs Event1$4,175RentFacilityCostsEvent1Amt
Food And Beverage Event1$12,342FoodAndBeverageEvent1Amt
Entertainment Event1$8,672EntertainmentEvent1Amt
Other Direct Expenses Event1$17,663OtherDirectExpensesEvent1Amt
Gross Receipts Total$110,935GrossReceiptsTotalAmt
Gross Revenue Total Events$110,935GrossRevenueTotalEventsAmt
Rent Fclty Costs Total Events$4,175RentFcltyCostsTotalEventsAmt
Food And Beverage Total Events$12,342FoodAndBeverageTotalEventsAmt
Entertainment Total Events$8,672EntertainmentTotalEventsAmt
Oth Direct Expnss Total Events$17,663OthDirectExpnssTotalEventsAmt
Direct Expense Summary Events$42,852DirectExpenseSummaryEventsAmt
Net Income Summary$68,083NetIncomeSummaryAmt

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (7 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
FORM 990, PAGE 1, ITEM CMILAGRO CENTER
FORM 990 - ORGANIZATION'S MISSIONTHE MILAGRO FOUNDATION, INC., DBA THE MILAGRO CENTER (THE CENTER) IS A NOT-FOR-PROFIT CORPORATION ESTABLISHED IN 1997 WHOSE MISSION IS TO ENRICH THE LIVES OF CHILDREN THROUGH CULTURAL ARTS, LIVING VALUES AND ACADEMIC SUPPORT. THE CENTER'S OPERATIONS ARE BASED IN DELRAY BEACH, FLORIDA. OUR VISION IS TO BE A CENTER OF CREATIVE CULTURAL COLLABORATION, ENGAGING EDUCATION AND INSPIRATION THAT DISSOLVES SOCIAL BARRIERS, FORMS LASTING CONNECTIONS AND SETS THE STAGE FOR FUTURE SUCCESS. THE CENTER IS DESIGNED TO BE A REPLICABLE MODEL FOR SELF-SUSTAINING, NON- PROFIT ORGANIZATIONS THAT PROVIDE EDUCATIONAL AND ART PROGRAMS TO DISADVANTAGED CHILDREN. THE CENTER'S FOUR GOALS ARE TO: ENSURE ACADEMIC SUCCESS. PROMOTE THE ARTS. TEACH INCLUSION AND EMBRACE DIVERSITY. CREATE STRONG INDIVIDUALS WHO POSITIVELY IMPACT THEIR COMMUNITIES.
FORM 990, PAGE 2, PART III, LINE 4DUSING THE EXISTING INFRASTRUCTURE OF THE STARS PROGRAM AND THE CENTER'S TEAM OF PROFESSIONAL ARTISTS. ART EDUCATION IS PROVIDED TO DISADVANTAGED AND AT RISK YOUTH, WHO WOULD OTHERWISE NOT EXPERIENCE THIS CULTURALLY IMPORTANT ASPECT OF LIFE. THE CENTER'S TEAM ALSO PROVIDES UNIQUE, INSPIRATIONAL AND ENGAGING CURRICULUM TO OTHER CHILDREN THROUGHOUT PALM BEACH COUNTY THROUGH COMMUNITY PARTNERS. WE ARE ALSO HONORED AND PROUD TO BE SELECTED AS A FINALIST BY THE GREATER DELRAY BEACH CHAMBER OF COMMERCE FOR THE 2015 NON-PROFIT ORGANIZATION OF THE YEAR.
FORM 990, PAGE 6, PART VI, LINE 11BTHE FORM 990 IS PROVIDED TO FINANCE COMMITTEE TO REVIEW AND APPROVE PRIOR TO FILING.
FORM 990, PAGE 6, PART VI, LINE 12CBOARD MEMBERS AND EMPLOYEES ARE REMINDED TO ADHERE TO THE CONFLICT OF INTEREST POLICY AT REGULAR BOARD AND STAFF MEETINGS.
FORM 990, PAGE 6, PART VI, LINE 15AREVIEWED BY BOARD.
FORM 990, PAGE 6, PART VI, LINE 19DOCUMENTS ARE MADE AVAILABLE UPON REQUEST.

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