MALTZ JUPITER THEATRE INC: Form 990, tax year 2023
View the entire original 990 at ProPublica ↗
- Organization
- MALTZ JUPITER THEATRE INC (EIN 65-0985652)
- Tax period
- 2023-07-01 to 2024-06-30
- Filed
- 2025-05-05
- IRS object ID
- 202541259349300339
- Schema version
- 2023v6.0
- 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
- Form 990
- Schedule A
- Schedule B
- Schedule C
- Schedule D
- Schedule G
- Schedule J
- Schedule M
- Schedule O
- Schedule R
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2025-05-05T09:10:47-05:00 | ReturnTs |
| Tax Period End | 2024-06-30 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 871353108 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | EISNER ADVISORY GROUP LLC | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 505 SOUTH FLAGLER DRIVE SUITE 900 | AddressLine1Txt |
| City | WEST PALM BEACH | CityNm |
| State Abbreviation | FL | StateAbbreviationCd |
| ZIP | 33401 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2023-07-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 650985652 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | MALTZ JUPITER THEATRE INC | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | MALT | BusinessNameControlTxt |
| Phone | 5617432666 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1001 E INDIANTOWN ROAD | AddressLine1Txt |
| City | JUPITER | CityNm |
| State Abbreviation | FL | StateAbbreviationCd |
| ZIP | 33477 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | ANDREW KATO | PersonNm |
| Person Title | PROD ARTISTIC DIR & CHIEF EXEC | PersonTitleTxt |
| Phone | 5617432666 | PhoneNum |
| Signature | 2025-05-02 | SignatureDt |
| Discuss With Paid Preparer | Yes (1) | DiscussWithPaidPreparerInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| IRS Responsible Prty Info Curr | Yes (1) | IRSResponsiblePrtyInfoCurrInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | CHERYL POST | PreparerPersonNm |
| PTIN | P00748554 | PTIN |
| Phone | 5618329292 | PhoneNum |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2023 | TaxYr |
| Build TS | 2025-03-06 01:10:19Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Principal Officer | ANDREW KATO | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1001 E INDIANTOWN ROAD | AddressLine1Txt |
| City | JUPITER | CityNm |
| State Abbreviation | FL | StateAbbreviationCd |
| ZIP | 33477 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $14,355,236 | GrossReceiptsAmt |
| Group Return For Affiliates | 0 | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | WWW.JUPITERTHEATRE.ORG | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 2000 | FormationYr |
| Legal Domicile State | FL | LegalDomicileStateCd |
| Activity Or Mission | THE THEATRE IS A PROFESSIONAL REGIONAL THEATRE DEDICATED TO THE PERFORMING ARTS, WHOSE MISSION IS TO ENTERTAIN, EDUCATE AND INSPIRE THE COMMUNITY. | ActivityOrMissionDesc |
| Voting Members Governing Body | 31 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 31 | VotingMembersIndependentCnt |
| Total Employee | 169 | TotalEmployeeCnt |
| Total Volunteers | 383 | TotalVolunteersCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| Net Unrelated Bus Txbl Incm | $0 | NetUnrelatedBusTxblIncmAmt |
| PY Contributions Grants | $7,620,976 | PYContributionsGrantsAmt |
| CY Contributions Grants | $7,209,454 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $4,322,186 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $5,115,565 | CYProgramServiceRevenueAmt |
| PY Investment Income | $258,593 | PYInvestmentIncomeAmt |
| CY Investment Income | $546,979 | CYInvestmentIncomeAmt |
| PY Other Revenue | $132,649 | PYOtherRevenueAmt |
| CY Other Revenue | $1,125,707 | CYOtherRevenueAmt |
| PY Total Revenue | $12,334,404 | PYTotalRevenueAmt |
| CY Total Revenue | $13,997,705 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $0 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $0 | CYGrantsAndSimilarPaidAmt |
| PY Benefits Paid To Members | $0 | PYBenefitsPaidToMembersAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $3,913,840 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $4,421,411 | CYSalariesCompEmpBnftPaidAmt |
| PY Total Prof Fndrsng Expns | $0 | PYTotalProfFndrsngExpnsAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $808,144 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $6,333,768 | PYOtherExpensesAmt |
| CY Other Expenses | $6,700,152 | CYOtherExpensesAmt |
| PY Total Expenses | $10,247,608 | PYTotalExpensesAmt |
| CY Total Expenses | $11,121,563 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | $2,086,796 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | $2,876,142 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $56,936,371 | TotalAssetsBOYAmt |
| Total Assets EOY | $59,983,141 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $12,311,373 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $12,434,237 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $44,624,998 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $47,548,904 | NetAssetsOrFundBalancesEOYAmt |
| Mission | THE THEATRE IS A PROFESSIONAL REGIONAL THEATRE DEDICATED TO THE PERFORMING ARTS, WHOSE MISSION IS TO ENTERTAIN, EDUCATE AND INSPIRE THE COMMUNITY. THE THEATRE ALSO HOUSES ITS CONSERVATORY OF THE PERFORMING ARTS WHICH PROVIDES EDUCATION TO THEATER STUDENTS. | MissionDesc |
| Significant New Program Srvc | 0 | SignificantNewProgramSrvcInd |
| Significant Change | 0 | SignificantChangeInd |
| Expense | $7,598,029 | ExpenseAmt |
| Revenue | $5,725,444 | RevenueAmt |
| Desc | LIVE THEATRE PRODUCTIONS TO ENHANCE PRESENCE OF ART IN THE REGION. IN ADDITION, EDUCATIONAL AND OTHER DEVELOPMENTAL PROGRAMMING FOR THE BENEFIT OF THE GENERAL PUBLIC. | Desc |
| Total Program Service Expenses | $7,598,029 | TotalProgramServiceExpensesAmt |
| Described In Section501c3 | Yes (1) | DescribedInSection501c3Ind |
| Schedule B Required | Yes (1) | ScheduleBRequiredInd |
| Political Campaign Acty | 0 | PoliticalCampaignActyInd |
| Lobbying Activities | Yes (1) | LobbyingActivitiesInd |
| Subject To Proxy Tax | 0 | SubjectToProxyTaxInd |
| Donor Advised Fund | 0 | DonorAdvisedFundInd |
| Conservation Easements | 0 | ConservationEasementsInd |
| Collections Of Art | 0 | CollectionsOfArtInd |
| Credit Counseling | 0 | CreditCounselingInd |
| Donor Rstr Or Quasi Endowments | Yes (1) | DonorRstrOrQuasiEndowmentsInd |
| Report Land Building Equipment | Yes (1) | ReportLandBuildingEquipmentInd |
| Report Investments Other Sec | 0 | ReportInvestmentsOtherSecInd |
| Report Program Related Invst | 0 | ReportProgramRelatedInvstInd |
| Report Other Assets | 0 | ReportOtherAssetsInd |
| Report Other Liabilities | Yes (1) | ReportOtherLiabilitiesInd |
| Include FIN48 Footnote | Yes (1) | IncludeFIN48FootnoteInd |
| Independent Audit Fincl Stmt | Yes (1) | IndependentAuditFinclStmtInd |
| Consolidated Audit Fincl Stmt | Yes (1) | ConsolidatedAuditFinclStmtInd |
| School Operating | 0 | SchoolOperatingInd |
| Foreign Office | 0 | ForeignOfficeInd |
| Foreign Activities | 0 | ForeignActivitiesInd |
| More Than5000 K To Org | 0 | MoreThan5000KToOrgInd |
| More Than5000 K To Individuals | 0 | MoreThan5000KToIndividualsInd |
| Professional Fundraising | 0 | ProfessionalFundraisingInd |
| Fundraising Activities | Yes (1) | FundraisingActivitiesInd |
| Gaming Activities | 0 | GamingActivitiesInd |
| Operate Hospital | 0 | OperateHospitalInd |
| Grants To Organizations | 0 | GrantsToOrganizationsInd |
| Grants To Individuals | 0 | GrantsToIndividualsInd |
| Schedule J Required | Yes (1) | ScheduleJRequiredInd |
| Tax Exempt Bonds | 0 | TaxExemptBondsInd |
| Engaged In Excess Benefit Trans | 0 | EngagedInExcessBenefitTransInd |
| PY Excess Benefit Trans | 0 | PYExcessBenefitTransInd |
| Loan Outstanding | 0 | LoanOutstandingInd |
| Grant To Related Person | 0 | GrantToRelatedPersonInd |
| Business Rln With Org Mem | 0 | BusinessRlnWithOrgMemInd |
| Business Rln With Fam Mem | 0 | BusinessRlnWithFamMemInd |
| Business Rln With35 Ctrl Ent | 0 | BusinessRlnWith35CtrlEntInd |
| Deductible Non Cash Contri | Yes (1) | DeductibleNonCashContriInd |
| Deductible Art Contribution | 0 | DeductibleArtContributionInd |
| Terminate Operations | 0 | TerminateOperationsInd |
| Partial Liquidation | 0 | PartialLiquidationInd |
| Disregarded Entity | 0 | DisregardedEntityInd |
| Related Entity | Yes (1) | RelatedEntityInd |
| Related Organization Ctrl Ent | Yes (1) | RelatedOrganizationCtrlEntInd |
| Transaction With Control Ent | 0 | TransactionWithControlEntInd |
| Trnsfr Exmpt Non Chrtbl Rltd Org | 0 | TrnsfrExmptNonChrtblRltdOrgInd |
| Activities Conducted Prtshp | 0 | ActivitiesConductedPrtshpInd |
| Schedule O Required | Yes (1) | ScheduleORequiredInd |
| IRP Document | 99 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Backup Wthld Compliance | Yes (1) | BackupWthldComplianceInd |
| Employee | 169 | EmployeeCnt |
| Employment Tax Returns Filed | Yes (1) | EmploymentTaxReturnsFiledInd |
| Unrelated Bus Incm Over Limit | 0 | UnrelatedBusIncmOverLimitInd |
| Foreign Financial Account | 0 | ForeignFinancialAccountInd |
| Prohibited Tax Shelter Trans | 0 | ProhibitedTaxShelterTransInd |
| Taxable Party Notification | 0 | TaxablePartyNotificationInd |
| Nondeductible Contributions | 0 | NondeductibleContributionsInd |
| Quid Pro Quo Contributions | Yes (1) | QuidProQuoContributionsInd |
| Quid Pro Quo Contri Discl | Yes (1) | QuidProQuoContriDisclInd |
| Form8282 Property Disposed Of | 0 | Form8282PropertyDisposedOfInd |
| Rcv Fnds To Pay Prsnl Bnft Cntrct | 0 | RcvFndsToPayPrsnlBnftCntrctInd |
| Pay Premiums Prsnl Bnft Cntrct | 0 | PayPremiumsPrsnlBnftCntrctInd |
| Indoor Tanning Services | 0 | IndoorTanningServicesInd |
| Subj To Tax Rmnrtn Ex Prcht Pymt | 0 | SubjToTaxRmnrtnExPrchtPymtInd |
| Subject To Excs Tax Net Invst Inc | 0 | SubjectToExcsTaxNetInvstIncInd |
| Info In Schedule O Part VI | Yes (X) | InfoInScheduleOPartVIInd |
| Governing Body Voting Members | 31 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 31 | IndependentVotingMemberCnt |
| Family Or Business Rln | Yes (1) | FamilyOrBusinessRlnInd |
| Delegation Of Mgmt Duties | 0 | DelegationOfMgmtDutiesInd |
| Change To Org Documents | 0 | ChangeToOrgDocumentsInd |
| Material Diversion Or Misuse | 0 | MaterialDiversionOrMisuseInd |
| Members Or Stockholders | 0 | MembersOrStockholdersInd |
| Election Of Board Members | 0 | ElectionOfBoardMembersInd |
| Decisions Subject To Approva | 0 | DecisionsSubjectToApprovaInd |
| Minutes Of Governing Body | Yes (1) | MinutesOfGoverningBodyInd |
| Minutes Of Committees | Yes (1) | MinutesOfCommitteesInd |
| Officer Mailing Address | 0 | OfficerMailingAddressInd |
| Local Chapters | 0 | LocalChaptersInd |
| Form990 Provided To Gvrn Body | Yes (1) | Form990ProvidedToGvrnBodyInd |
| Conflict Of Interest Policy | Yes (1) | ConflictOfInterestPolicyInd |
| Annual Disclosure Covered Prsn | Yes (1) | AnnualDisclosureCoveredPrsnInd |
| Regular Monitoring Enfrc | Yes (1) | RegularMonitoringEnfrcInd |
| Whistleblower Policy | Yes (1) | WhistleblowerPolicyInd |
| Document Retention Policy | Yes (1) | DocumentRetentionPolicyInd |
| Compensation Process CEO | Yes (1) | CompensationProcessCEOInd |
| Compensation Process Other | Yes (1) | CompensationProcessOtherInd |
| Investment In Joint Venture | 0 | InvestmentInJointVentureInd |
| States Where Copy Of Return Is Fld | FL | StatesWhereCopyOfReturnIsFldCd |
| Other Website | Yes (X) | OtherWebsiteInd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | KRISTEN FELDMAN | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 5617432666 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1001 EAST INDIANTOWN ROAD | AddressLine1Txt |
| City | JUPITER | CityNm |
| State Abbreviation | FL | StateAbbreviationCd |
| ZIP | 33477 | ZIPCd |
Form990 Part VII Section A Form990PartVIISectionAGrp (37 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | OfficerOfficerInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt |
|---|---|---|---|---|---|---|
| W SCOTT SEELEY | ||||||
| DIRECTOR | 1.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| ROBIN B SMITH | ||||||
| DIRECTOR | 1.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| MILTON MALTZ | ||||||
| CHAIRMAN EMERITUS | 1.00 | Yes (X) | $0 | $0 | $0 | |
| DOUG BROWN | ||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |
| J PHILIP CLARK | ||||||
| VICE CHAIR | 1.00 | Yes (X) | $0 | $0 | $0 | |
| EILEEN DALY | ||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |
| JANENE EDLIN | ||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |
| DEBRA A ELMORE | ||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |
| MAXINE POOLE FARRELL | ||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |
| PAUL A GOLDNER | ||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |
| ROBERTA E GOLUB | ||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |
| ROE GREEN | ||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |
| RODGER H HESS | ||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |
| JEFFREY R HOOPS | ||||||
| TREASURER | 1.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| MARTHA INGRAM | ||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |
| BRETT LANGBERT | ||||||
| SECRETARY(THROUGH JAN 2024) | 1.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| JAMES M LI | ||||||
| SECRETARY(AFTER JAN 2024) | 1.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| TAMAR MALTZ | ||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |
| KAREN T MARCUS | ||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |
| HANS MAUTNER | ||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |
| WILLIAM I MORTON | ||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |
| SALLY B NEFF | ||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |
| ALCESTE T PAPPAS | ||||||
| CHAIRMAN | 1.00 | Yes (X) | $0 | $0 | $0 | |
| JANIS RUAN | ||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |
| ROBERT SACHS | ||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |
| AVERY SOMMERS | ||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |
| SUSAN NAMM SPENCER | ||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |
| JOHN A STEVENS | ||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |
| JAY M WILSON | ||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |
| LINDA M FLYNN | ||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |
| JAMES O GOMEZ | ||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |
| PEGGY KATZ | ||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |
| JOHN OSHER | ||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |
| ALLYSON PIMENTEL | ||||||
| DIRECTOR(EFFECTIVE JAN 2024) | 1.00 | Yes (X) | $0 | $0 | $0 | |
| BETTINA WEISS | ||||||
| DIRECTOR(EFFECTIVE JAN 2024) | 1.00 | Yes (X) | $0 | $0 | $0 | |
| ANDREW KATO | ||||||
| CHIEF EXECUTIVE | 40.00 | Yes (X) | $343,242 | $0 | $15,545 | |
| KRISTEN FELDMAN | ||||||
| DIRECTOR OF FINANCE | 40.00 | Yes (X) | $176,706 | $0 | $10,887 | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $519,948 | TotalReportableCompFromOrgAmt |
| Tot Reportable Comp Rltd Org | $0 | TotReportableCompRltdOrgAmt |
| Total Other Compensation | $26,432 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 2 | IndivRcvdGreaterThan100KCnt |
| Former Ofcr Employees Listed | 0 | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | Yes (1) | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | 0 | CompensationFromOtherSrcsInd |
Contractor Compensation ContractorCompensationGrp (4 entries)
| Address Line1ContractorAddress/USAddress/AddressLine1Txt | CityContractorAddress/USAddress/CityNm | State AbbreviationContractorAddress/USAddress/StateAbbreviationCd | ZIPContractorAddress/USAddress/ZIPCd | ServicesServicesDesc | CompensationCompensationAmt |
|---|---|---|---|---|---|
| GERRITS CONSTRUCTION INC | |||||
| 8177 GLADES RD SUITE 206 | BOCA RATON | FL | 33434 | CONSTRUCTION MANAGEMENT | $1,297,049 |
| SEVEN KINGS MANAGEMENT | |||||
| 630 MAPLEWOOD DRIVE SUITE 100 | JUPITER | FL | 33458 | REAL ESTATE MANAGEMENT | $168,000 |
| NICO'S PAINTING & PRESSURE WASHING LLC | |||||
| 811 SPRINGDALE CIR | PALM SPRINGS | FL | 33461 | CLEANING SERVICE | $157,425 |
| CURRIE SOWARDS AGUILA ARCHITECTS | |||||
| 185 NE 4TH AVE | DELRAY BEACH | FL | 33483 | ARCHITECTURE | $135,464 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cntrct Rcvd Greater Than100 K | 4 | CntrctRcvdGreaterThan100KCnt |
| Fundraising | $919,339 | FundraisingAmt |
| Related Organizations | $817,755 | RelatedOrganizationsAmt |
| Government Grants | $919,503 | GovernmentGrantsAmt |
| All Other Contributions | $4,552,857 | AllOtherContributionsAmt |
| Noncash Contributions | $178,308 | NoncashContributionsAmt |
| Total Contributions | $7,209,454 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp (2 entries)
| DescDesc | BusinessBusinessCd | Total Revenue ColumnTotalRevenueColumnAmt | Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt |
|---|---|---|---|
| TICKET SALES | 711110 | $4,914,076 | $4,914,076 |
| CHILDRENS THEATRE INCOME | 711110 | $201,489 | $201,489 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $5,115,565 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $544,387 | TotalRevenueColumnAmt |
| Exclusion | $544,387 | ExclusionAmt |
Gross Amount Sales Assets GrossAmountSalesAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $42,665 | SecuritiesAmt |
Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $38,014 | SecuritiesAmt |
| Other | $2,059 | OtherAmt |
Gain Or Loss GainOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $4,651 | SecuritiesAmt |
| Other | -$2,059 | OtherAmt |
Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $2,592 | TotalRevenueColumnAmt |
| Exclusion | $2,592 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Fundraising Gross Income | $213,955 | FundraisingGrossIncomeAmt |
| Contri Rpt Fundraising Event | $919,339 | ContriRptFundraisingEventAmt |
| Fundraising Direct Expenses | $317,458 | FundraisingDirectExpensesAmt |
Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | -$103,503 | TotalRevenueColumnAmt |
| Exclusion | -$103,503 | ExclusionAmt |
Other Revenue Misc OtherRevenueMiscGrp (2 entries)
| DescDesc | BusinessBusinessCd | Total Revenue ColumnTotalRevenueColumnAmt | ExclusionExclusionAmt | Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt |
|---|---|---|---|---|
| EMPLOYEE RETENTION CREDIT | 711110 | $619,331 | $619,331 | |
| CONCESSIONS AND SPONSORSHIPS | 711110 | $609,879 | $609,879 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Revenue Total | $1,229,210 | OtherRevenueTotalAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $13,997,705 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $5,725,444 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | $1,062,807 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part IX | Yes (X) | InfoInScheduleOPartIXInd |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $442,976 | TotalAmt |
| Program Services | $118,699 | ProgramServicesAmt |
| Management And General | $324,277 | ManagementAndGeneralAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,987,491 | TotalAmt |
| Program Services | $1,625,343 | ProgramServicesAmt |
| Management And General | $1,091,450 | ManagementAndGeneralAmt |
| Fundraising | $270,698 | FundraisingAmt |
Pension Plan Contributions PensionPlanContributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $13,326 | TotalAmt |
| Program Services | $7,196 | ProgramServicesAmt |
| Management And General | $5,064 | ManagementAndGeneralAmt |
| Fundraising | $1,066 | FundraisingAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $751,726 | TotalAmt |
| Program Services | $329,564 | ProgramServicesAmt |
| Management And General | $370,958 | ManagementAndGeneralAmt |
| Fundraising | $51,204 | FundraisingAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $225,892 | TotalAmt |
| Program Services | $114,843 | ProgramServicesAmt |
| Management And General | $93,224 | ManagementAndGeneralAmt |
| Fundraising | $17,825 | FundraisingAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $30,896 | TotalAmt |
| Program Services | $26,658 | ProgramServicesAmt |
| Management And General | $1,040 | ManagementAndGeneralAmt |
| Fundraising | $3,198 | FundraisingAmt |
Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $5,341 | TotalAmt |
| Management And General | $5,341 | ManagementAndGeneralAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,113,500 | TotalAmt |
| Program Services | $937,171 | ProgramServicesAmt |
| Management And General | $122,188 | ManagementAndGeneralAmt |
| Fundraising | $54,141 | FundraisingAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $277,142 | TotalAmt |
| Program Services | $277,142 | ProgramServicesAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $227,079 | TotalAmt |
| Program Services | $111,559 | ProgramServicesAmt |
| Management And General | $104,124 | ManagementAndGeneralAmt |
| Fundraising | $11,396 | FundraisingAmt |
Information Technology InformationTechnologyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $116,223 | TotalAmt |
| Program Services | $48,739 | ProgramServicesAmt |
| Management And General | $2,681 | ManagementAndGeneralAmt |
| Fundraising | $64,803 | FundraisingAmt |
Royalties RoyaltiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $410,809 | TotalAmt |
| Program Services | $410,809 | ProgramServicesAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $435,013 | TotalAmt |
| Program Services | $386,359 | ProgramServicesAmt |
| Management And General | $32,436 | ManagementAndGeneralAmt |
| Fundraising | $16,218 | FundraisingAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $87,179 | TotalAmt |
| Program Services | $84,477 | ProgramServicesAmt |
| Management And General | $468 | ManagementAndGeneralAmt |
| Fundraising | $2,234 | FundraisingAmt |
Conferences Meetings ConferencesMeetingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $9,351 | TotalAmt |
| Management And General | $9,351 | ManagementAndGeneralAmt |
Interest InterestGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $579,725 | TotalAmt |
| Program Services | $579,218 | ProgramServicesAmt |
| Management And General | $338 | ManagementAndGeneralAmt |
| Fundraising | $169 | FundraisingAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,936,547 | TotalAmt |
| Program Services | $1,355,583 | ProgramServicesAmt |
| Management And General | $387,309 | ManagementAndGeneralAmt |
| Fundraising | $193,655 | FundraisingAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $324,509 | TotalAmt |
| Program Services | $227,156 | ProgramServicesAmt |
| Management And General | $64,902 | ManagementAndGeneralAmt |
| Fundraising | $32,451 | FundraisingAmt |
Other Expenses OtherExpensesGrp (4 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | Management And GeneralManagementAndGeneralAmt | FundraisingFundraisingAmt |
|---|---|---|---|---|
| SCENERY, COSTUMES & PRO | $257,659 | $257,659 | ||
| HOUSING & LOCAL TRANSPO | $247,458 | $240,433 | $7,025 | |
| MISCELLANEOUS | $226,823 | $110,575 | $93,214 | $23,034 |
| CREDIT CARD FEES | $192,542 | $168,348 | $24,194 |
All Other Expenses AllOtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $222,356 | TotalAmt |
| Program Services | $180,498 | ProgramServicesAmt |
| Fundraising | $41,858 | FundraisingAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $11,121,563 | TotalAmt |
| Program Services | $7,598,029 | ProgramServicesAmt |
| Management And General | $2,715,390 | ManagementAndGeneralAmt |
| Fundraising | $808,144 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $4,118,193 | BOYAmt |
| EOY | $9,080,030 | EOYAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $7,639,353 | BOYAmt |
| EOY | $1,881,085 | EOYAmt |
Pledges And Grants Receivable PledgesAndGrantsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,247,526 | BOYAmt |
| EOY | $1,140,390 | EOYAmt |
Inventories For Sale Or Use InventoriesForSaleOrUseGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $32,178 | BOYAmt |
| EOY | $28,817 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $255,305 | BOYAmt |
| EOY | $466,094 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $50,269,425 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $6,256,201 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $41,037,515 | BOYAmt |
| EOY | $44,013,224 | EOYAmt |
Investments Program Related InvestmentsProgramRelatedGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,167,620 | BOYAmt |
| EOY | $1,345,966 | EOYAmt |
Intangible Assets IntangibleAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $56,020 | BOYAmt |
| EOY | $32,839 | EOYAmt |
Other Assets Total OtherAssetsTotalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,382,661 | BOYAmt |
| EOY | $1,994,696 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $56,936,371 | BOYAmt |
| EOY | $59,983,141 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $493,331 | BOYAmt |
| EOY | $1,079,410 | EOYAmt |
Deferred Revenue DeferredRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,688,429 | BOYAmt |
| EOY | $2,992,549 | EOYAmt |
Unsecured Notes Loans Payable UnsecuredNotesLoansPayableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $7,797,410 | BOYAmt |
| EOY | $7,037,410 | EOYAmt |
Other Liabilities OtherLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,332,203 | BOYAmt |
| EOY | $1,324,868 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $12,311,373 | BOYAmt |
| EOY | $12,434,237 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization Follows FASB117 | Yes (X) | OrganizationFollowsFASB117Ind |
No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $40,733,395 | BOYAmt |
| EOY | $46,135,213 | EOYAmt |
Donor Restriction Net Assets DonorRestrictionNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $3,891,603 | BOYAmt |
| EOY | $1,413,691 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $44,624,998 | BOYAmt |
| EOY | $47,548,904 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $56,936,371 | BOYAmt |
| EOY | $59,983,141 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expnss | $2,876,142 | ReconcilationRevenueExpnssAmt |
| Net Unrlzd Gains Losses Invst | $47,764 | NetUnrlzdGainsLossesInvstAmt |
| Other Changes In Net Assets | $0 | OtherChangesInNetAssetsAmt |
| Info In Schedule O Part XII | Yes (X) | InfoInScheduleOPartXIIInd |
| Method Of Accounting Accrual | Yes (X) | MethodOfAccountingAccrualInd |
| Accountant Compile Or Review | 0 | AccountantCompileOrReviewInd |
| FS Audited | Yes (1) | FSAuditedInd |
FS Audited Basis FSAuditedBasisGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Consolidated Basis Fincl Stmt | Yes (X) | ConsolidatedBasisFinclStmtInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Audit Committee | Yes (1) | AuditCommitteeInd |
| Federal Grant Audit Required | 0 | FederalGrantAuditRequiredInd |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Publicly Supported Org509a2 | Yes (X) | PubliclySupportedOrg509a2Ind |
Gifts Grants Contris Rcvd509 GiftsGrantsContrisRcvd509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $9,412,825 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $15,245,853 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $12,893,138 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $7,620,976 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $7,209,454 | CurrentTaxYearAmt |
| Total | $52,382,246 | TotalAmt |
Gross Receipts Admissions GrossReceiptsAdmissionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $3,649,702 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $225 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $1,067,672 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $4,322,186 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $5,115,565 | CurrentTaxYearAmt |
| Total | $14,155,350 | TotalAmt |
Total509 Total509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $13,062,527 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $15,246,078 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $13,960,810 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $11,943,162 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $12,325,019 | CurrentTaxYearAmt |
| Total | $66,537,596 | TotalAmt |
Amounts Rcvd Dsqlfy Person AmountsRcvdDsqlfyPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $4,405,494 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $7,264,771 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $790,473 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $643,950 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $1,546,764 | CurrentTaxYearAmt |
| Total | $14,651,452 | TotalAmt |
Substantial Contributors Amt SubstantialContributorsAmtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Subst And Dsqlfy Prsns Tot SubstAndDsqlfyPrsnsTotGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $4,405,494 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $7,264,771 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $790,473 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $643,950 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $1,546,764 | CurrentTaxYearAmt |
| Total | $14,651,452 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total509 | $51,886,144 | PublicSupportTotal509Amt |
Gross Investment Income509 GrossInvestmentIncome509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $94,383 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $134,993 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $83,599 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $195,811 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $544,387 | CurrentTaxYearAmt |
| Total | $1,053,173 | TotalAmt |
Investment Income And UBTI InvestmentIncomeAndUBTIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $94,383 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $134,993 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $83,599 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $195,811 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $544,387 | CurrentTaxYearAmt |
| Total | $1,053,173 | TotalAmt |
Other Income509 OtherIncome509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $310,753 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $7,771 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $160,299 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $509,519 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $1,229,210 | CurrentTaxYearAmt |
| Total | $2,217,552 | TotalAmt |
Total Support Calendar Year TotalSupportCalendarYearGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $13,467,663 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $15,388,842 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $14,204,708 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $12,648,492 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $14,098,616 | CurrentTaxYearAmt |
| Total | $69,808,321 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support CY509 | 0.74330 | PublicSupportCY509Pct |
| Public Support PY509 | 0.70740 | PublicSupportPY509Pct |
| Investment Income CY | 0.01510 | InvestmentIncomeCYPct |
| Investment Income PY | 0.00990 | InvestmentIncomePYPct |
| Thirty Thr Pct Suprt Tests CY509 | Yes (X) | ThirtyThrPctSuprtTestsCY509Ind |
Schedule B IRS990ScheduleB
Contributor Information ContributorInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor | RESTRICTED | ContributorNum |
Contributor Business Name ContributorBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RESTRICTED | BusinessNameLine1 |
Contributor US Address ContributorUSAddress
| 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) |
|---|---|---|
| Total Contributions | RESTRICTED | TotalContributionsAmt |
Schedule C IRS990ScheduleC
Avg Lobbying Nontaxable Amount AvgLobbyingNontaxableAmountGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Year Minus3 | $298,437 | CurrentYearMinus3Amt |
| Current Year Minus2 | $449,135 | CurrentYearMinus2Amt |
| Total | $747,572 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Lobbying Ceiling | $1,121,358 | LobbyingCeilingAmt |
Avg Grassroots Nontaxable AvgGrassrootsNontaxableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Year Minus3 | $74,609 | CurrentYearMinus3Amt |
| Current Year Minus2 | $112,284 | CurrentYearMinus2Amt |
| Total | $186,893 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grassroots Ceiling | $280,340 | GrassrootsCeilingAmt |
Schedule D IRS990ScheduleD
CY Endwmt Fund CYEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $1,167,620 | BeginningYearBalanceAmt |
| Contributions | $100,000 | ContributionsAmt |
| Investment Earnings Or Losses | $85,533 | InvestmentEarningsOrLossesAmt |
| Other Expenditures | $7,188 | OtherExpendituresAmt |
| End Year Balance | $1,345,965 | EndYearBalanceAmt |
CY Minus1 Yr Endwmt Fund CYMinus1YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $892,209 | BeginningYearBalanceAmt |
| Contributions | $213,017 | ContributionsAmt |
| Investment Earnings Or Losses | $67,945 | InvestmentEarningsOrLossesAmt |
| Other Expenditures | $5,551 | OtherExpendituresAmt |
| End Year Balance | $1,167,620 | EndYearBalanceAmt |
CY Minus2 Yr Endwmt Fund CYMinus2YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $152,750 | BeginningYearBalanceAmt |
| Contributions | $748,153 | ContributionsAmt |
| Investment Earnings Or Losses | $511 | InvestmentEarningsOrLossesAmt |
| Other Expenditures | $9,205 | OtherExpendituresAmt |
| End Year Balance | $892,209 | EndYearBalanceAmt |
CY Minus3 Yr Endwmt Fund CYMinus3YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $184,350 | BeginningYearBalanceAmt |
| Other Expenditures | $31,600 | OtherExpendituresAmt |
| End Year Balance | $152,750 | EndYearBalanceAmt |
CY Minus4 Yr Endwmt Fund CYMinus4YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $184,350 | BeginningYearBalanceAmt |
| End Year Balance | $184,350 | EndYearBalanceAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Board Designated Balance EOY | 1.00000 | BoardDesignatedBalanceEOYPct |
| Endowments Held Unrelated Org | 0 | EndowmentsHeldUnrelatedOrgInd |
| Endowments Held Related Org | 0 | EndowmentsHeldRelatedOrgInd |
Land LandGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $1,850,000 | OtherCostOrOtherBasisAmt |
| Book Value | $1,850,000 | BookValueAmt |
Buildings BuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $41,782,398 | OtherCostOrOtherBasisAmt |
| Depreciation | $3,522,461 | DepreciationAmt |
| Book Value | $38,259,937 | BookValueAmt |
Leasehold Improvements LeaseholdImprovementsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $66,307 | OtherCostOrOtherBasisAmt |
| Depreciation | $52,516 | DepreciationAmt |
| Book Value | $13,791 | BookValueAmt |
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $6,570,720 | OtherCostOrOtherBasisAmt |
| Depreciation | $2,681,224 | DepreciationAmt |
| Book Value | $3,889,496 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $44,013,224 | TotalBookValueLandBuildingsAmt |
Other Liabilities Org OtherLiabilitiesOrgGrp (3 entries)
| DescDesc | AmtAmt |
|---|---|
| DEFERRED COMPENSATION | $900,000 |
| OPERATING LEASE | $364,471 |
| FINANCE LEASE | $60,397 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Liability | $1,324,868 | TotalLiabilityAmt |
| Footnote Text | Yes (X) | FootnoteTextInd |
| Total Rev Etc Audited Fincl Stmt | $14,357,585 | TotalRevEtcAuditedFinclStmtAmt |
| Net Unrealized Gains Invst | $47,764 | NetUnrealizedGainsInvstAmt |
| Other Revenue | $317,457 | OtherRevenueAmt |
| Revenue Not Reported | $365,221 | RevenueNotReportedAmt |
| Revenue Subtotal | $13,992,364 | RevenueSubtotalAmt |
| Investment Expenses Not Incld | $5,341 | InvestmentExpensesNotIncldAmt |
| Revenue Not Reported Fincl Stmt | $5,341 | RevenueNotReportedFinclStmtAmt |
| Total Revenue Per Form990 | $13,997,705 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $11,433,679 | TotExpnsEtcAuditedFinclStmtAmt |
| Other Expenses Included | $317,457 | OtherExpensesIncludedAmt |
| Expenses Not Reported | $317,457 | ExpensesNotReportedAmt |
| Expenses Subtotal | $11,116,222 | ExpensesSubtotalAmt |
| Investment Expenses Not Incld2 | $5,341 | InvestmentExpensesNotIncld2Amt |
| Expenses Not Rpt Fincl Stmt | $5,341 | ExpensesNotRptFinclStmtAmt |
| Total Expenses Per Form990 | $11,121,563 | TotalExpensesPerForm990Amt |
Supplemental Information Detail SupplementalInformationDetail (4 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| PART X, LINE 2: | U.S. GAAP REQUIRES AN ENTITY TO RECORD A TAX BENEFIT OR LIABILITY ASSOCIATED WITH A TAX POSITION TAKEN ON A TAX RETURN WHEN IT IS MORE LIKELY THAN NOT THE POSITION WOULD BE SUSTAINED UPON AUDIT BY A TAXING AUTHORITY. THE ORGANIZATION DOES NOT BELIEVE IT HAS TAKEN, OR EXPECTS TO TAKE, ANY MATERIAL UNCERTAIN TAX POSITIONS ON ITS TAX RETURNS THAT WOULD REQUIRE IT TO RECORD A TAX LIABILITY, INTEREST OR PENALTIES OR A TAX BENEFIT AS OF JUNE 30, 2024. |
| PART XI, LINE 2D - OTHER ADJUSTMENTS: | DIRECT FUNDRAISING EXPENSES 317,457. |
| PART XII, LINE 2D - OTHER ADJUSTMENTS: | DIRECT FUNDRAISING EXPENSES 317,457. |
| PART V, LINE 1B, CONTRIBUTIONS: | FOR FINANCIAL STATEMENT PURPOSES, A CLASSIFICATION CHANGE WAS MADE TO INCREASE THE ENDOWMENT FUNDS FOR PRIOR PERIODS BY MOVING ASSETS FROM UNRESTRICTED TO RESTRICTED. IT SHOULD BE FURTHER NOTED, THIS CLASSIFICATION CHANGE HAD NO NET EFFECT ON THE TOTAL ASSETS OF THE THEATRE. |
Schedule G IRS990ScheduleG
Fundraising Event Information FundraisingEventInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Event1 | BENEFIT CONCERT | Event1Nm |
| Gross Receipts Event1 | $156,750 | GrossReceiptsEvent1Amt |
| Charitable Contri Event1 | $119,600 | CharitableContriEvent1Amt |
| Gross Revenue Event1 | $37,150 | GrossRevenueEvent1Amt |
| Other Direct Expenses Event1 | $37,150 | OtherDirectExpensesEvent1Amt |
| Event2 | GALA | Event2Nm |
| Gross Receipts Event2 | $703,509 | GrossReceiptsEvent2Amt |
| Charitable Contri Event2 | $585,409 | CharitableContriEvent2Amt |
| Gross Revenue Event2 | $118,100 | GrossRevenueEvent2Amt |
| Other Direct Expenses Event2 | $118,100 | OtherDirectExpensesEvent2Amt |
| Other Events Total | 2 | OtherEventsTotalCnt |
| Gross Receipts Other Events | $273,035 | GrossReceiptsOtherEventsAmt |
| Charitable Contri Other Events | $214,330 | CharitableContriOtherEventsAmt |
| Gross Revenue Other Events | $58,705 | GrossRevenueOtherEventsAmt |
| Oth Direct Expnss Other Events | $58,705 | OthDirectExpnssOtherEventsAmt |
| Gross Receipts Total | $1,133,294 | GrossReceiptsTotalAmt |
| Charitable Contributions Tot | $919,339 | CharitableContributionsTotAmt |
| Gross Revenue Total Events | $213,955 | GrossRevenueTotalEventsAmt |
| Oth Direct Expnss Total Events | $213,955 | OthDirectExpnssTotalEventsAmt |
| Direct Expense Summary Events | $213,955 | DirectExpenseSummaryEventsAmt |
| Net Income Summary | $0 | NetIncomeSummaryAmt |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Compensation Committee | Yes (X) | CompensationCommitteeInd |
| Compensation Survey | Yes (X) | CompensationSurveyInd |
| Board Or Committee Approval | Yes (X) | BoardOrCommitteeApprovalInd |
| Severance Payment | 0 | SeverancePaymentInd |
| Supplemental Nonqual Rtr Plan | 0 | SupplementalNonqualRtrPlanInd |
| Equity Based Comp Arrngm | 0 | EquityBasedCompArrngmInd |
| Comp Based On Revenue Of Flng Org | 0 | CompBasedOnRevenueOfFlngOrgInd |
| Comp Bsd On Rev Related Orgs | 0 | CompBsdOnRevRelatedOrgsInd |
| Comp Bsd Net Earns Flng Org | Yes (1) | CompBsdNetEarnsFlngOrgInd |
| Comp Bsd Net Earns Rltd Orgs | 0 | CompBsdNetEarnsRltdOrgsInd |
| Any Non Fixed Payments | 0 | AnyNonFixedPaymentsInd |
| Initial Contract Exception | 0 | InitialContractExceptionInd |
Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp (2 entries)
| TitleTitleTxt | Base Compensation Filing OrgBaseCompensationFilingOrgAmt | Compensation Based On Rltd OrgsCompensationBasedOnRltdOrgsAmt | Bonus Filing OrganizationBonusFilingOrganizationAmount | Bonus Related OrganizationsBonusRelatedOrganizationsAmt | Other Compensation Filing OrgOtherCompensationFilingOrgAmt | Other Compensation Rltd OrgsOtherCompensationRltdOrgsAmt | Deferred Compensation Flng OrgDeferredCompensationFlngOrgAmt | Deferred Comp Rltd OrgsDeferredCompRltdOrgsAmt | Nontaxable Benefits Filing OrgNontaxableBenefitsFilingOrgAmt | Nontaxable Benefits Rltd OrgsNontaxableBenefitsRltdOrgsAmt | Total Compensation Filing OrgTotalCompensationFilingOrgAmt | Total Compensation Rltd OrgsTotalCompensationRltdOrgsAmt | Comp Report Prior990 Filing OrgCompReportPrior990FilingOrgAmt | Comp Report Prior990 Rltd OrgsCompReportPrior990RltdOrgsAmt |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| ANDREW KATO | ||||||||||||||
| CHIEF EXECUTIVE | $276,443 | $0 | $66,799 | $0 | $0 | $0 | $9,322 | $0 | $6,223 | $0 | $358,787 | $0 | $0 | $0 |
| KRISTEN FELDMAN | ||||||||||||||
| DIRECTOR OF FINANCE | $132,471 | $0 | $44,235 | $0 | $0 | $0 | $4,844 | $0 | $6,043 | $0 | $187,593 | $0 | $0 | $0 |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | PART I, LINE 6 | FormAndLineReferenceDesc |
| Explanation | THE MALTZ JUPITER THEATRE HAS A BONUS PROGRAM FOR ALL ELIGIBLE EMPLOYEES, WHICH PROVIDES FOR TWO TIERS OF CONTINGENT COMPENSATION IF THE THEATRE PERFORMANCE MEETS OR EXCEEDS BUDGET, AS FOLLOWS. 1. PERFORMANCE BONUS: IF ACUTAL NET OPERATING RESULTS FOR THE FISCAL YEAR ("NET ORDINARY INCOME," WHICH EXCLUDES INVESTMENT ACTIVITY, DEBT SERVICE, ETC.) MEETS BUDGET THEN A BONUS OF 2% OF SALARY WOULD BE EARNED BY EACH ELIGIBLE EMPLOYEE. 2. INCENTIVE BONUS: SHOULD ACTUAL NET OPERATING RESULTS EXCEED BUDGET, THEN AN ADDITIONAL INCENTIVE OF 25% OF ANY SURPLUS, LESS THE 2% BONUSES PAID, MAY BE EARNED WITH BOARD APPROVAL. NET OPERATING RESULTS ARE AS REPORTED IN THE THEATRE'S FINANCIAL STATEMENTS, BUT REDUCED BY ANY LONG TERM PLEDGES TO REFLECT ONLY ACTUAL CASH COLLECTED ON SUCH PLEDGES DURING THE PERIOD. | ExplanationTxt |
Schedule M IRS990ScheduleM
Securities Publicly Traded SecuritiesPubliclyTradedGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | Yes (X) | NonCashCheckboxInd |
| Contribution | 4045 | ContributionCnt |
| Noncash Contributions Rpt F990 | $178,308 | NoncashContributionsRptF990Amt |
| Method Of Determining Revenues | STOCK EXCHANGE | MethodOfDeterminingRevenuesTxt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Any Property That Must Be Held | 0 | AnyPropertyThatMustBeHeldInd |
| Review Process Unusual NC Gifts | 0 | ReviewProcessUnusualNCGiftsInd |
| Third Parties Used | Yes (1) | ThirdPartiesUsedInd |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | PART I, LINE 32B: | FormAndLineReferenceDesc |
| Explanation | ANY NON-CASH CONTRIBUTIONS OF MARKETABLE SECURITIES ARE REQUIRED TO BE DELIVERED TO THE ORGANIZATIONS INVESTMENT ADVISORS FOR LIQUIDATION TO CASH, PURSUANT TO COMPANY POLICY. | ExplanationTxt |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (7 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| FORM 990, PART VI, SECTION A, LINE 2 | MR. & MRS. MALTZ ARE BOTH BOARD MEMBERS. FURTHER, SOME OF THE BOARD MEMBERS USE ANOTHER BOARD MEMBER AS THEIR INVESTMENT ADVISOR AND THEREFORE, HAS A BUSINESS RELATIONSHIP WITH THEM. |
| FORM 990, PART VI, SECTION B, LINE 11B | A DRAFT COPY OF FORM 990, WITH ALL SCHEDULES, IS PROVIDED TO EACH MEMBER OF THE FINANCE COMMITTEE, WHICH IS A SUB-COMMITTEE OF THE BOARD OF DIRECTORS, FOR THEIR REVIEW AND COMMENT. ALSO, FORM 990 AND SCHEDULE A IS PROVIDED TO EACH BOARD MEMBER TO REVIEW. |
| FORM 990, PART VI, SECTION B, LINE 12C | ON A REGULAR BASIS, ALL INTERESTED PARTIES ARE TO DISCLOSE ANY POTENTIAL CONFLICTS OF INTEREST DIRECTLY TO THE BOARD OF DIRECTORS OR MEMBERS OF COMMITTEES WITH GOVERNING BOARD DELEGATED AUTHORITY. FURTHER, ON A PERIODIC BASIS A REVIEW IS PERFORMED TO CONFIRM THAT THE THEATRE'S WRITTEN POLICIES ARE BEING FOLLOWED IN ORDER TO ENSURE THAT THE THEATRE OPERATES IN A MANNER CONSISTENT WITH ITS CHARITABLE PURPOSES AND THAT IT DOES NOT ENGAGE IN ANY ACTIVITY THAT COULD JEOPARDIZE ITS TAX-EXEMPT STATUS. |
| FORM 990, PART VI, SECTION B, LINE 15 | INDUSTRY DATA, GLEANED FROM A SUBSTANTIAL SURVEY OF THE MAJOR U.S. PROFESSIONAL THEATRES, AS WELL AS OTHER DATA SOURCES SPECIFIC TO THE NON-PROFIT SECTOR, ARE UTILIZED ANNUALLY TO DETERMINE THE APPROPRIATENESS OF CEO AND KEY EMPLOYEE COMPENSATION, AS WELL AS THE COMPENSATION OF NEWLY-CREATED POSITIONS. |
| FORM 990, PART VI, SECTION C, LINE 19 | THE THEATRE MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, FINANCIAL STATEMENTS AND TAX RETURNS AVAILABLE TO THE PUBLIC UPON WRITTEN REQUEST. |
| FORM 990, PART IX, LINE 11G | CONTRACTED SERVICES: PROGRAM SERVICE EXPENSES 937,171. MANAGEMENT AND GENERAL EXPENSES 122,188. FUNDRAISING EXPENSES 54,141. TOTAL EXPENSES 1,113,500. |
| FORM 990, PART XII, LINE 2C: | THERE IS NO CHANGE FROM PRIOR YEAR. |
Schedule R IRS990ScheduleR
Id Related Tax Exempt Org IdRelatedTaxExemptOrgGrp
Disregarded Entity Name DisregardedEntityName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | MALTZ JUPITER THEATRE FOUNDATION INC (FORMERLY MALTZ JUPITER ENDOWMENT INC) | BusinessNameLine1Txt |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1001 E INDIANTOWN ROAD | AddressLine1Txt |
| City | JUPITER | CityNm |
| State Abbreviation | FL | StateAbbreviationCd |
| ZIP | 33477 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 274910353 | EIN |
| Primary Activities | SEE SUPPLEMENTAL INFORMATION | PrimaryActivitiesTxt |
| Legal Domicile State | FL | LegalDomicileStateCd |
| Exempt Code Section | 501(C)(3) | ExemptCodeSectionTxt |
| Public Charity Status | LINE 7 | PublicCharityStatusTxt |
Direct Controlling Entity Name DirectControllingEntityName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | MALTZ JUPITER THEATRE INC | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Controlled Organization | Yes (1) | ControlledOrganizationInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Receipt Of Int Annts Rnts Rylts | 0 | ReceiptOfIntAnntsRntsRyltsInd |
| Gift Grnt Or Cap Contri To Oth Org | 0 | GiftGrntOrCapContriToOthOrgInd |
| Gift Grnt Cap Contri From Oth Org | Yes (1) | GiftGrntCapContriFromOthOrgInd |
| Loans Or Guarantees To Other Org | 0 | LoansOrGuaranteesToOtherOrgInd |
| Loans Or Guarantees From Oth Org | 0 | LoansOrGuaranteesFromOthOrgInd |
| Div Related Organization | 0 | DivRelatedOrganizationInd |
| Asset Sale To Other Org | 0 | AssetSaleToOtherOrgInd |
| Asset Purchase From Other Org | 0 | AssetPurchaseFromOtherOrgInd |
| Asset Exchange | 0 | AssetExchangeInd |
| Rental Of Facilities To Oth Org | 0 | RentalOfFacilitiesToOthOrgInd |
| Rental Of Fclts From Oth Org | 0 | RentalOfFcltsFromOthOrgInd |
| Perform Of Services For Oth Org | Yes (1) | PerformOfServicesForOthOrgInd |
| Perform Of Services By Other Org | 0 | PerformOfServicesByOtherOrgInd |
| Sharing Of Facilities | Yes (1) | SharingOfFacilitiesInd |
| Paid Employees Sharing | Yes (1) | PaidEmployeesSharingInd |
| Reimbursement Paid To Other Org | 0 | ReimbursementPaidToOtherOrgInd |
| Reimbursement Paid By Other Org | 0 | ReimbursementPaidByOtherOrgInd |
| Transfer To Other Org | 0 | TransferToOtherOrgInd |
| Transfer From Other Org | 0 | TransferFromOtherOrgInd |
Transactions Related Org TransactionsRelatedOrgGrp
Other Organization Name OtherOrganizationName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | MALTZ JUPITER THEATRE FOUNDATION INC | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Transaction Type | C | TransactionTypeTxt |
| Involved | $817,755 | InvolvedAmt |
| Method Of Amount Determination | CASH | MethodOfAmountDeterminationTxt |