BROWARD PERFORMING ARTS FOUNDATION INC: Form 990, tax year 2020
View the entire original 990 at ProPublica ↗
- Organization
- BROWARD PERFORMING ARTS FOUNDATION INC (EIN 59-2657043)
- Tax period
- 2020-10-01 to 2021-09-30
- Filed
- 2022-04-21
- IRS object ID
- 202201119349300925
- Schema version
- 2020v4.0
- 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 D
- Schedule G
- Schedule I
- Schedule J
- Schedule M
- Schedule O
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2022-04-21T13:18:15-05:00 | ReturnTs |
| Tax Period End | 2021-09-30 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 650356804 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | ROBBINS & MORONEY PA | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 222 SE 10TH ST | AddressLine1Txt |
| City | FORT LAUDERDALE | CityNm |
| State Abbreviation | FL | StateAbbreviationCd |
| ZIP | 33316 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2020-10-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 592657043 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | BROWARD PERFORMING ARTS FOUNDATION | BusinessNameLine1Txt |
| Business Name Line2 | INC | BusinessNameLine2Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | BROW | BusinessNameControlTxt |
| Phone | 9544683298 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 201 SW FIFTH AVENUE | AddressLine1Txt |
| City | FORT LAUDERDALE | CityNm |
| State Abbreviation | FL | StateAbbreviationCd |
| ZIP | 33312 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | LISA KITEI | PersonNm |
| Person Title | PRESIDENT | PersonTitleTxt |
| Phone | 9544683298 | PhoneNum |
| Signature | 2022-04-20 | SignatureDt |
| Discuss With Paid Preparer | Yes (true) | DiscussWithPaidPreparerInd |
Signing Officer SigningOfficerGrp
Person Full Name PersonFullName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person First | LISA | PersonFirstNm |
| Person Last | KITEI | PersonLastNm |
| Field | Value | IRS element (for citing) |
|---|---|---|
| SSN | 999009999 | SSN |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | DANIEL MORONEY | PreparerPersonNm |
| PTIN | P00849600 | PTIN |
| Phone | 9544673100 | PhoneNum |
| Preparation | 2022-04-21 | PreparationDt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2020 | TaxYr |
| Build TS | 2022-09-23 18:48:47Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Principal Officer | LISA KITEI | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 201 SW FIFTH AVENUE | AddressLine1Txt |
| City | FORT LAUDERDALE | CityNm |
| State Abbreviation | FL | StateAbbreviationCd |
| ZIP | 33312 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $15,348,888 | GrossReceiptsAmt |
| Group Return For Affiliates | false | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | WWW.BROWARDCENTER.ORG | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 1985 | FormationYr |
| Legal Domicile State | FL | LegalDomicileStateCd |
| Activity Or Mission | THE BROWARD PERFORMING ARTS FOUNDATION PRESENTED HIGH-QUALITY ARTISTIC AND CULTURAL PROGRAMMING AT THE BROWARD CENTER FOR THE PERFORMING ARTS AND AFFILIATED VENUES; PRESENTED IN-PERSON AND VIRTUAL EDUCATIONAL PROGRAMMING SERVING MORE THAN 160,000 STUDENTS; AND FACILITATED A FUNDRAISING CAMPAIGN TO HELP THE BROWARD CENTER RECOVER FROM THE COVID-19 PANDEMIC. | ActivityOrMissionDesc |
| Voting Members Governing Body | 40 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 40 | VotingMembersIndependentCnt |
| Total Employee | 7 | TotalEmployeeCnt |
| Total Volunteers | 550 | TotalVolunteersCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| PY Contributions Grants | $5,386,307 | PYContributionsGrantsAmt |
| CY Contributions Grants | $4,928,932 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $5,795,400 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $746,437 | CYProgramServiceRevenueAmt |
| PY Investment Income | $129,639 | PYInvestmentIncomeAmt |
| CY Investment Income | $1,814,034 | CYInvestmentIncomeAmt |
| PY Other Revenue | $212,331 | PYOtherRevenueAmt |
| CY Other Revenue | $92,301 | CYOtherRevenueAmt |
| PY Total Revenue | $11,523,677 | PYTotalRevenueAmt |
| CY Total Revenue | $7,581,704 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $3,391,553 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $4,806,659 | CYGrantsAndSimilarPaidAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $799,885 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $740,829 | CYSalariesCompEmpBnftPaidAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $376,132 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $6,512,732 | PYOtherExpensesAmt |
| CY Other Expenses | $946,899 | CYOtherExpensesAmt |
| PY Total Expenses | $10,704,170 | PYTotalExpensesAmt |
| CY Total Expenses | $6,494,387 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | $819,507 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | $1,087,317 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $26,707,563 | TotalAssetsBOYAmt |
| Total Assets EOY | $26,498,750 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $10,414,867 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $8,420,001 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $16,292,696 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $18,078,749 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part III | Yes (X) | InfoInScheduleOPartIIIInd |
| Mission | THE BROWARD PERFORMING ARTS FOUNDATION, INC.'S MISSION IS TO SUSTAIN, DEVELOP AND SECURE THE FUTURE OF THE PERFORMING ARTS IN BROWARD COUNTY, FLORIDA, PRIMARILY BY PROVIDING SUPPORT FOR THE PROGRAMMING, EDUCATIONAL ACTIVITIES, OPERATIONS AND CAPITAL DEVELOPMENT OF THE BROWARD CENTER FOR THE PERFORMING ARTS. | MissionDesc |
| Significant New Program Srvc | false | SignificantNewProgramSrvcInd |
| Significant Change | false | SignificantChangeInd |
| Expense | $5,151,899 | ExpenseAmt |
| Grant | $4,806,659 | GrantAmt |
| Desc | THE BROWARD PERFORMING ARTS FOUNDATION PRESENTS HIGH-QUALITY ARTISTIC AND CULTURAL PROGRAMMING, INCLUDING MUSICAL PERFORMANCES SPANNING A WIDE RANGE OF GENRES, THEATER, DANCE, COMEDY AND MORE, AT THE BROWARD CENTER FOR THE PERFORMING ARTS AND ITS AFFILIATED VENUES, PARKER PLAYHOUSE, ROSE AND ALFRED MINIACI PERFORMING ARTS CENTER AND AVENTURA ARTS AND CULTURAL CENTER. IN ADDITION TO SUPPORTING PROGRAMMING, THE FOUNDATION RAISES CAPITAL FUNDS TO SUSTAIN THE VENUES AND RECENTLY COMPLETED TWO CAPITAL CAMPAIGNS: THE 60-MILLION ENCORE CAPITAL CAMPAIGN TO EXPAND, RENOVATE AND REVITALIZE THE BROWARD CENTER AND THE 30-MILLION CAMPAIGN FOR THE PARKER TO RESTORE PARKER PLAYHOUSE. DURING THE 2020-2021 FISCAL YEAR, THE FOUNDATION RESPONDED TO THE COVID-19 PANDEMIC BY FACILITATING A NEW CAMPAIGN, THE ROAD TO RECOVERY FUND, TO HELP SUSTAIN THE BROWARD CENTER'S OPERATIONS AND PROGRAMMING UNTIL IT COULD WELCOME THE PUBLIC BACK TO ITS THEATERS AGAIN. | Desc |
Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $787,057 | ExpenseAmt |
| Revenue | $746,437 | RevenueAmt |
| Desc | THE BROWARD PERFORMING ARTS FOUNDATION PRESENTS A WIDE VARIETY OF EDUCATIONAL PROGRAMMING AT THE BROWARD CENTER, WHICH CONSTITUTES THE LARGEST FREE ARTS-IN-EDUCATION PROGRAM IN THE COUNTRY AND HAS SERVED MORE THAN 3.5 MILLION STUDENTS TO DATE. THROUGH THE STUDENT ENRICHMENT IN THE ARTS PROGRAM, MORE THAN 130,000 PUBLIC SCHOOL STUDENTS EACH YEAR ATTEND EDUCATIONAL AND CULTURAL PERFORMANCES AT THE BROWARD CENTER AND ITS AFFILIATED VENUES FREE OF CHARGE AND PARTICIPATE IN CORRESPONDING CURRICULUM-BASED ACTIVITIES THAT HELP EXTEND THE LEARNING EXPERIENCE BEYOND THE THEATER SEATS. THE READING READINESS THROUGH THE THEATER PROGRAM BRINGS MORE THAN 3,000 AT-RISK PRE-K STUDENTS AND THEIR PARENTS EACH YEAR TO SEE LIVE LITERATURE-BASED PERFORMANCES TOGETHER AT BROWARD CENTER VENUES. THE BROWARD PERFORMING ARTS FOUNDATION IS ALSO A RECOGNIZED LEADER IN PRESENTING "SENSORY-FRIENDLY" THEATRICAL PERFORMANCES AIMED AT INCREASING ACCESS TO AND ENGAGEMENT WITH THE ARTS FOR INDIVIDUALS WITH DEVELOPMENTAL DISABILITIES, PARTICULARLY THOSE ON THE AUTISM SPECTRUM OR WITH SENSORY PROCESSING DISORDERS. FOLLOWING CLOSURE OF BROWARD CENTER VENUES IN MARCH 2020 DUE TO THE COVID-19 PANDEMIC, THE BROWARD PERFORMING ARTS FOUNDATION WAS ABLE TO TRANSITION MUCH OF ITS EDUCATION AND ACCESSIBILITY PROGRAMMING TO ONLINE PLATFORMS, REACHING MORE THAN 200,000 INDIVIDUALS VIRTUALLY DURING FISCAL YEAR 2021. | Desc |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expenses | $5,938,956 | TotalProgramServiceExpensesAmt |
| Described In Section501c3 | Yes (true) | DescribedInSection501c3Ind |
| Schedule B Required | Yes (true) | ScheduleBRequiredInd |
| Political Campaign Acty | false | PoliticalCampaignActyInd |
| Lobbying Activities | false | LobbyingActivitiesInd |
| Subject To Proxy Tax | false | SubjectToProxyTaxInd |
| Donor Advised Fund | false | DonorAdvisedFundInd |
| Conservation Easements | false | ConservationEasementsInd |
| Collections Of Art | false | CollectionsOfArtInd |
| Credit Counseling | false | CreditCounselingInd |
| Donor Rstr Or Quasi Endowments | Yes (true) | DonorRstrOrQuasiEndowmentsInd |
| Report Land Building Equipment | false | ReportLandBuildingEquipmentInd |
| Report Investments Other Sec | false | ReportInvestmentsOtherSecInd |
| Report Program Related Invst | false | ReportProgramRelatedInvstInd |
| Report Other Assets | false | ReportOtherAssetsInd |
| Report Other Liabilities | Yes (true) | ReportOtherLiabilitiesInd |
| Include FIN48 Footnote | false | IncludeFIN48FootnoteInd |
| Independent Audit Fincl Stmt | Yes (true) | IndependentAuditFinclStmtInd |
| Consolidated Audit Fincl Stmt | false | ConsolidatedAuditFinclStmtInd |
| School Operating | false | SchoolOperatingInd |
| Foreign Office | false | ForeignOfficeInd |
| Foreign Activities | false | ForeignActivitiesInd |
| More Than5000 K To Org | false | MoreThan5000KToOrgInd |
| More Than5000 K To Individuals | false | MoreThan5000KToIndividualsInd |
| Professional Fundraising | false | ProfessionalFundraisingInd |
| Fundraising Activities | Yes (true) | FundraisingActivitiesInd |
| Gaming Activities | Yes (true) | GamingActivitiesInd |
| Operate Hospital | false | OperateHospitalInd |
| Grants To Organizations | Yes (true) | GrantsToOrganizationsInd |
| Grants To Individuals | false | GrantsToIndividualsInd |
| Schedule J Required | Yes (true) | ScheduleJRequiredInd |
| Tax Exempt Bonds | false | TaxExemptBondsInd |
| Engaged In Excess Benefit Trans | false | EngagedInExcessBenefitTransInd |
| PY Excess Benefit Trans | false | PYExcessBenefitTransInd |
| Loan Outstanding | false | LoanOutstandingInd |
| Grant To Related Person | false | GrantToRelatedPersonInd |
| Business Rln With Org Mem | false | BusinessRlnWithOrgMemInd |
| Business Rln With Fam Mem | false | BusinessRlnWithFamMemInd |
| Business Rln With35 Ctrl Ent | false | BusinessRlnWith35CtrlEntInd |
| Deductible Non Cash Contri | Yes (true) | DeductibleNonCashContriInd |
| Deductible Art Contribution | false | DeductibleArtContributionInd |
| Terminate Operations | false | TerminateOperationsInd |
| Partial Liquidation | false | PartialLiquidationInd |
| Disregarded Entity | false | DisregardedEntityInd |
| Related Entity | false | RelatedEntityInd |
| Related Organization Ctrl Ent | false | RelatedOrganizationCtrlEntInd |
| Trnsfr Exmpt Non Chrtbl Rltd Org | false | TrnsfrExmptNonChrtblRltdOrgInd |
| Activities Conducted Prtshp | false | ActivitiesConductedPrtshpInd |
| Schedule O Required | Yes (true) | ScheduleORequiredInd |
| IRP Document | 0 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Employee | 7 | EmployeeCnt |
| Employment Tax Returns Filed | Yes (true) | EmploymentTaxReturnsFiledInd |
| Unrelated Bus Incm Over Limit | false | UnrelatedBusIncmOverLimitInd |
| Foreign Financial Account | false | ForeignFinancialAccountInd |
| Prohibited Tax Shelter Trans | false | ProhibitedTaxShelterTransInd |
| Taxable Party Notification | false | TaxablePartyNotificationInd |
| Nondeductible Contributions | Yes (true) | NondeductibleContributionsInd |
| Nondeductible Contri Discl | Yes (true) | NondeductibleContriDisclInd |
| Quid Pro Quo Contributions | Yes (true) | QuidProQuoContributionsInd |
| Quid Pro Quo Contri Discl | Yes (true) | QuidProQuoContriDisclInd |
| Form8282 Property Disposed Of | false | Form8282PropertyDisposedOfInd |
| Rcv Fnds To Pay Prsnl Bnft Cntrct | false | RcvFndsToPayPrsnlBnftCntrctInd |
| Pay Premiums Prsnl Bnft Cntrct | false | PayPremiumsPrsnlBnftCntrctInd |
| Indoor Tanning Services | false | IndoorTanningServicesInd |
| Subj To Tax Rmnrtn Ex Prcht Pymt | false | SubjToTaxRmnrtnExPrchtPymtInd |
| Subject To Excs Tax Net Invst Inc | false | SubjectToExcsTaxNetInvstIncInd |
| Info In Schedule O Part VI | Yes (X) | InfoInScheduleOPartVIInd |
| Governing Body Voting Members | 40 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 40 | IndependentVotingMemberCnt |
| Family Or Business Rln | false | FamilyOrBusinessRlnInd |
| Delegation Of Mgmt Duties | false | DelegationOfMgmtDutiesInd |
| Change To Org Documents | false | ChangeToOrgDocumentsInd |
| Material Diversion Or Misuse | false | MaterialDiversionOrMisuseInd |
| Members Or Stockholders | false | MembersOrStockholdersInd |
| Election Of Board Members | false | ElectionOfBoardMembersInd |
| Decisions Subject To Approva | false | DecisionsSubjectToApprovaInd |
| Minutes Of Governing Body | Yes (true) | MinutesOfGoverningBodyInd |
| Minutes Of Committees | Yes (true) | MinutesOfCommitteesInd |
| Officer Mailing Address | false | OfficerMailingAddressInd |
| Local Chapters | false | LocalChaptersInd |
| Form990 Provided To Gvrn Body | Yes (true) | Form990ProvidedToGvrnBodyInd |
| Conflict Of Interest Policy | Yes (true) | ConflictOfInterestPolicyInd |
| Annual Disclosure Covered Prsn | Yes (true) | AnnualDisclosureCoveredPrsnInd |
| Regular Monitoring Enfrc | Yes (true) | RegularMonitoringEnfrcInd |
| Whistleblower Policy | Yes (true) | WhistleblowerPolicyInd |
| Document Retention Policy | Yes (true) | DocumentRetentionPolicyInd |
| Compensation Process CEO | Yes (true) | CompensationProcessCEOInd |
| Compensation Process Other | false | CompensationProcessOtherInd |
| Investment In Joint Venture | false | 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
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | BETSY WEISMAN | PersonNm |
| Phone | 9544683298 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 201 SW FIFTH AVENUE | AddressLine1Txt |
| City | FT LAUDERDALE | CityNm |
| State Abbreviation | FL | StateAbbreviationCd |
| ZIP | 33312 | ZIPCd |
Form990 Part VII Section A Form990PartVIISectionAGrp (41 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | OfficerOfficerInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt |
|---|---|---|---|---|---|---|
| RICHARD B WELCH | ||||||
| CHAIR | 1.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| SEN GEORGE S LEMIEUX | ||||||
| VICE CHAIR | 1.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| DEV MOTWANI | ||||||
| SECRETARY | 1.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| ANN BURRIS | ||||||
| TREASURER | 1.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| ROBERT B LOCHRIE III | ||||||
| IMMEDIATE PA | 1.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| JOHN E ABDO | ||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |
| STEPHANIE AOUN | ||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |
| BONNIE BARNETT | ||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |
| RICHARD BERKOWITZ | ||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |
| ROBERT BRINKMAN | ||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |
| LORI CHEVY | ||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |
| ERIC GABRIELLE | ||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |
| NEIL GOLDBERG | ||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |
| PEARL GOODMAN | ||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |
| ROBERT HARRIGAN | ||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |
| ALAN C HOOPER | ||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |
| MICHELLE HOWLAND | ||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |
| ALICE LUCIA JACKSON | ||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |
| CAROL HARRISON KALAGHER | ||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |
| JAMES LABATE | ||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |
| MICHAEL LANDRY | ||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |
| RAY LEIGHTMAN | ||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |
| JARETT LEVAN | ||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |
| DOMINICK MINIACI | ||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |
| THOMAS R OLIVERI | ||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |
| JULIE PABST | ||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |
| CHARLES L PALMER | ||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |
| BEVERLY RAPHAEL | ||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |
| RAMON RODRIGUEZ | ||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |
| SHAWN SACKMAN | ||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |
| ANNE SCHERER | ||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |
| ALAN M SCHWARTZ MD | ||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |
| BARRY E SOMERSTEIN ESQ | ||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |
| KEN STILES | ||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |
| J KENNETH TATE | ||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |
| GEORGE TAYLOR | ||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |
| DOUGLAS VON ALLMEN | ||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |
| GARY WENDT | ||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |
| JAKE WURZAK | ||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |
| KURT ZIMMERMAN | ||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |
| LISA KITEI | ||||||
| PRESIDENT | 40.00 | Yes (X) | $200,776 | $0 | $12,215 | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $200,776 | TotalReportableCompFromOrgAmt |
| Total Other Compensation | $12,215 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 1 | IndivRcvdGreaterThan100KCnt |
| Former Ofcr Employees Listed | false | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | Yes (true) | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | false | CompensationFromOtherSrcsInd |
| Membership Dues | $617,813 | MembershipDuesAmt |
| Fundraising | $20,000 | FundraisingAmt |
| All Other Contributions | $4,291,119 | AllOtherContributionsAmt |
| Noncash Contributions | $95,213 | NoncashContributionsAmt |
| Total Contributions | $4,928,932 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | SHOW REVENUE | Desc |
| Business | 711190 | BusinessCd |
| Total Revenue Column | $746,437 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $746,437 | RelatedOrExemptFuncIncomeAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $746,437 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $128,119 | TotalRevenueColumnAmt |
| Exclusion | $128,119 | ExclusionAmt |
Gross Amount Sales Assets GrossAmountSalesAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $9,453,099 | SecuritiesAmt |
Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $7,767,184 | SecuritiesAmt |
Gain Or Loss GainOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $1,685,915 | SecuritiesAmt |
Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $1,685,915 | TotalRevenueColumnAmt |
| Exclusion | $1,685,915 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contri Rpt Fundraising Event | $20,000 | ContriRptFundraisingEventAmt |
| Gaming Gross Income | $51,681 | GamingGrossIncomeAmt |
Net Income From Gaming NetIncomeFromGamingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $51,681 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $51,681 | RelatedOrExemptFuncIncomeAmt |
Other Revenue Misc OtherRevenueMiscGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | FORGIVENESS OF DEBT | Desc |
| Business | 711190 | BusinessCd |
| Total Revenue Column | $40,620 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $40,620 | RelatedOrExemptFuncIncomeAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Revenue Total | $40,620 | OtherRevenueTotalAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $7,581,704 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $838,738 | RelatedOrExemptFuncIncomeAmt |
| Exclusion | $1,814,034 | ExclusionAmt |
Grants To Domestic Orgs GrantsToDomesticOrgsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $4,806,659 | TotalAmt |
| Program Services | $4,806,659 | ProgramServicesAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $223,810 | TotalAmt |
| Program Services | $111,905 | ProgramServicesAmt |
| Management And General | $44,762 | ManagementAndGeneralAmt |
| Fundraising | $67,143 | FundraisingAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $392,905 | TotalAmt |
| Program Services | $163,952 | ProgramServicesAmt |
| Management And General | $66,308 | ManagementAndGeneralAmt |
| Fundraising | $162,645 | FundraisingAmt |
Pension Plan Contributions PensionPlanContributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $32,959 | TotalAmt |
| Program Services | $14,743 | ProgramServicesAmt |
| Management And General | $5,936 | ManagementAndGeneralAmt |
| Fundraising | $12,280 | FundraisingAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $77,440 | TotalAmt |
| Program Services | $34,638 | ProgramServicesAmt |
| Management And General | $13,947 | ManagementAndGeneralAmt |
| Fundraising | $28,855 | FundraisingAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $13,715 | TotalAmt |
| Program Services | $6,135 | ProgramServicesAmt |
| Management And General | $2,470 | ManagementAndGeneralAmt |
| Fundraising | $5,110 | FundraisingAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $18,000 | TotalAmt |
| Management And General | $18,000 | ManagementAndGeneralAmt |
Other Expenses OtherExpensesGrp (4 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | FundraisingFundraisingAmt | Management And GeneralManagementAndGeneralAmt |
|---|---|---|---|---|
| SHOW EXPENSES | $787,057 | $787,057 | ||
| SPECIAL EVENTS | $61,360 | $61,360 | ||
| CULTIVATION & PR | $26,723 | $10,437 | $14,742 | $1,544 |
| CREDIT CARD & PROCSG FEES | $14,971 | $14,971 |
All Other Expenses AllOtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $38,788 | TotalAmt |
| Program Services | $3,430 | ProgramServicesAmt |
| Management And General | $11,361 | ManagementAndGeneralAmt |
| Fundraising | $23,997 | FundraisingAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $6,494,387 | TotalAmt |
| Program Services | $5,938,956 | ProgramServicesAmt |
| Management And General | $179,299 | ManagementAndGeneralAmt |
| Fundraising | $376,132 | FundraisingAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,886,694 | BOYAmt |
| EOY | $2,004,154 | EOYAmt |
Pledges And Grants Receivable PledgesAndGrantsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $11,081,102 | BOYAmt |
| EOY | $9,393,271 | EOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $50,000 | BOYAmt |
Investments Pub Traded Sec InvestmentsPubTradedSecGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $12,689,767 | BOYAmt |
| EOY | $15,101,325 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $26,707,563 | BOYAmt |
| EOY | $26,498,750 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $277,145 | BOYAmt |
| EOY | $347,045 | EOYAmt |
Deferred Revenue DeferredRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $327,526 | BOYAmt |
| EOY | $460,099 | EOYAmt |
Other Liabilities OtherLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $9,810,196 | BOYAmt |
| EOY | $7,612,857 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $10,414,867 | BOYAmt |
| EOY | $8,420,001 | 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 | $2,220,977 | BOYAmt |
| EOY | $3,765,499 | EOYAmt |
Donor Restriction Net Assets DonorRestrictionNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $14,071,719 | BOYAmt |
| EOY | $14,313,250 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $16,292,696 | BOYAmt |
| EOY | $18,078,749 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $26,707,563 | BOYAmt |
| EOY | $26,498,750 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expnss | $1,087,317 | ReconcilationRevenueExpnssAmt |
| Net Unrlzd Gains Losses Invst | $698,736 | NetUnrlzdGainsLossesInvstAmt |
| Method Of Accounting Accrual | Yes (X) | MethodOfAccountingAccrualInd |
| Accountant Compile Or Review | false | AccountantCompileOrReviewInd |
| FS Audited | Yes (true) | FSAuditedInd |
FS Audited Basis FSAuditedBasisGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Separate Basis Fincl Stmt | Yes (X) | SeparateBasisFinclStmtInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Audit Committee | Yes (true) | AuditCommitteeInd |
| Federal Grant Audit Required | false | FederalGrantAuditRequiredInd |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Organization170 | Yes (X) | PublicOrganization170Ind |
Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $4,191,689 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $3,683,846 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $4,931,304 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $5,386,307 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $4,928,932 | CurrentTaxYearAmt |
| Total | $23,122,078 | TotalAmt |
Govt Furn Srvc Fclts Vl170 GovtFurnSrvcFcltsVl170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $52,500 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $52,500 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $52,500 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $52,500 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $52,500 | CurrentTaxYearAmt |
| Total | $262,500 | TotalAmt |
Total Calendar Year170 TotalCalendarYear170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $4,244,189 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $3,736,346 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $4,983,804 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $5,438,807 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $4,981,432 | CurrentTaxYearAmt |
| Total | $23,384,578 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Substantial Contributors Tot | $571,400 | SubstantialContributorsTotAmt |
| Public Support Total170 | $22,813,178 | PublicSupportTotal170Amt |
Gross Investment Income170 GrossInvestmentIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $197,593 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $205,762 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $381,099 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $167,843 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $128,119 | CurrentTaxYearAmt |
| Total | $1,080,416 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | $24,464,994 | TotalSupportAmt |
| Gross Receipts Rltd Activities | $36,928,800 | GrossReceiptsRltdActivitiesAmt |
| Public Support CY170 | 0.93250 | PublicSupportCY170Pct |
| Public Support PY170 | 0.90720 | PublicSupportPY170Pct |
| Thirty Thr Pct Suprt Tests CY170 | Yes (X) | ThirtyThrPctSuprtTestsCY170Ind |
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 D IRS990ScheduleD
CY Endwmt Fund CYEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $12,689,667 | BeginningYearBalanceAmt |
| Contributions | $387,000 | ContributionsAmt |
| Investment Earnings Or Losses | $2,512,508 | InvestmentEarningsOrLossesAmt |
| Other Expenditures | -$487,950 | OtherExpendituresAmt |
| End Year Balance | $15,101,225 | EndYearBalanceAmt |
CY Minus1 Yr Endwmt Fund CYMinus1YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $11,885,912 | BeginningYearBalanceAmt |
| Contributions | $171,057 | ContributionsAmt |
| Investment Earnings Or Losses | $1,097,284 | InvestmentEarningsOrLossesAmt |
| Other Expenditures | -$464,586 | OtherExpendituresAmt |
| End Year Balance | $12,689,667 | EndYearBalanceAmt |
CY Minus2 Yr Endwmt Fund CYMinus2YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $11,820,455 | BeginningYearBalanceAmt |
| Contributions | $60,000 | ContributionsAmt |
| Investment Earnings Or Losses | $453,144 | InvestmentEarningsOrLossesAmt |
| Other Expenditures | -$447,687 | OtherExpendituresAmt |
| End Year Balance | $11,885,912 | EndYearBalanceAmt |
CY Minus3 Yr Endwmt Fund CYMinus3YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $11,363,166 | BeginningYearBalanceAmt |
| Contributions | $74,250 | ContributionsAmt |
| Investment Earnings Or Losses | $812,039 | InvestmentEarningsOrLossesAmt |
| Other Expenditures | -$429,000 | OtherExpendituresAmt |
| End Year Balance | $11,820,455 | EndYearBalanceAmt |
CY Minus4 Yr Endwmt Fund CYMinus4YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $10,328,084 | BeginningYearBalanceAmt |
| Contributions | $178,269 | ContributionsAmt |
| Investment Earnings Or Losses | $1,211,996 | InvestmentEarningsOrLossesAmt |
| Other Expenditures | -$355,183 | OtherExpendituresAmt |
| End Year Balance | $11,363,166 | EndYearBalanceAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Board Designated Balance EOY | 0.22010 | BoardDesignatedBalanceEOYPct |
| Prmnnt Endowment Balance EOY | 0.64620 | PrmnntEndowmentBalanceEOYPct |
| Term Endowment Balance EOY | 0.13370 | TermEndowmentBalanceEOYPct |
| Endowments Held Unrelated Org | Yes (true) | EndowmentsHeldUnrelatedOrgInd |
| Endowments Held Related Org | false | EndowmentsHeldRelatedOrgInd |
Other Liabilities Org OtherLiabilitiesOrgGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | AGENCY PAYABLE | Desc |
| Amt | $7,612,857 | Amt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Liability | $7,612,857 | TotalLiabilityAmt |
| Total Rev Etc Audited Fincl Stmt | $8,280,683 | TotalRevEtcAuditedFinclStmtAmt |
| Net Unrealized Gains Invst | $698,736 | NetUnrealizedGainsInvstAmt |
| Donated Services And Use Fclts | $243 | DonatedServicesAndUseFcltsAmt |
| Revenue Not Reported | $698,979 | RevenueNotReportedAmt |
| Revenue Subtotal | $7,581,704 | RevenueSubtotalAmt |
| Total Revenue Per Form990 | $7,581,704 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $6,494,630 | TotExpnsEtcAuditedFinclStmtAmt |
| Donated Services Use Fclts | $243 | DonatedServicesUseFcltsAmt |
| Expenses Not Reported | $243 | ExpensesNotReportedAmt |
| Expenses Subtotal | $6,494,387 | ExpensesSubtotalAmt |
| Total Expenses Per Form990 | $6,494,387 | TotalExpensesPerForm990Amt |
Schedule G IRS990ScheduleG
Fundraising Event Information FundraisingEventInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Event1 | SPECIAL EVENT | Event1Nm |
| Gross Receipts Event1 | $20,000 | GrossReceiptsEvent1Amt |
| Charitable Contri Event1 | $20,000 | CharitableContriEvent1Amt |
| Gross Receipts Total | $20,000 | GrossReceiptsTotalAmt |
| Charitable Contributions Tot | $20,000 | CharitableContributionsTotAmt |
Gaming Information GamingInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Volunteer Labor Bingo | false | VolunteerLaborBingoInd |
| Volunteer Labor Pull Tabs | false | VolunteerLaborPullTabsInd |
| Gross Revenue Other Gaming | $51,681 | GrossRevenueOtherGamingAmt |
| Volunteer Labor Other Gaming | false | VolunteerLaborOtherGamingInd |
| Gross Revenue Total Gaming | $51,681 | GrossRevenueTotalGamingAmt |
| Net Gaming Income Summary | $51,681 | NetGamingIncomeSummaryAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| States Where Gaming Conducted | FL | StatesWhereGamingConductedCd |
| Licensed | false | LicensedInd |
| Explanation If No | THE STATE OF FLORIDA DOES NOT REQUIRE OR GRANT LICENSES FOR | ExplanationIfNoTxt |
| License Suspended Etc | false | LicenseSuspendedEtcInd |
| Gaming With Nonmembers | Yes (true) | GamingWithNonmembersInd |
| Member Of Other Entity | false | MemberOfOtherEntityInd |
| Gaming Own Facility | 1.00000 | GamingOwnFacilityPct |
| Individual With Books | BETSY WEISMAN | IndividualWithBooksNm |
Persons With Books US Address PersonsWithBooksUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 201 SW FIFTH AVENUE | AddressLine1Txt |
| City | FT LAUDERDALE | CityNm |
| State Abbreviation | FL | StateAbbreviationCd |
| ZIP | 33312 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cntrct With3rd Prty For Game Rev | false | CntrctWith3rdPrtyForGameRevInd |
| Charitable Distribution Rqr | false | CharitableDistributionRqrInd |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | SCHEDULE G, PAGE 2, PART III, LINE 9B | FormAndLineReferenceDesc |
| Explanation | FLORIDA MAY HAVE LICENSING REQUIREMENTS. HOWEVER, BROWARD COUNTY HAS NO LICENSING REQUIREMENTS FOR CHARITABLE GAMING. | ExplanationTxt |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Records Maintained | false | GrantRecordsMaintainedInd |
Recipient Table RecipientTable (5 entries)
| Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | Recipient EINRecipientEIN | Cash GrantCashGrantAmt | Purpose Of GrantPurposeOfGrantTxt |
|---|---|---|---|---|---|---|
| PERFORMING ARTS CENTER AUTHORITY | ||||||
| 201 SW 5TH AVE | FORT LAUDERDALE | FL | 33312 | 592445804 | $4,638,087 | GENERAL SUPPORT |
| PERFORMING ARTS CENTER AUTHORITY | ||||||
| 201 SW 5TH AVE | FORT LAUDERDALE | FL | 33312 | 592445804 | $20,166 | PROGRAMMING |
| PERFORMING ARTS CENTER AUTHORITY | ||||||
| 201 SW 5TH AVE | FORT LAUDERDALE | FL | 33312 | 592445804 | $127,922 | EDUCATION |
| PERFORMING ARTS CENTER AUTHORITY | ||||||
| 201 SW 5TH AVE | FORT LAUDERDALE | FL | 33312 | 592445804 | $14,181 | GARDENS CARE & MAINT |
| PERFORMING ARTS CENTER AUTHORITY | ||||||
| 201 SW 5TH AVE | FORT LAUDERDALE | FL | 33312 | 592445804 | $6,303 | THEATER MAINT/IMPROV |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total501c3 Org | 1 | Total501c3OrgCnt |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Independent Consultant | Yes (X) | IndependentConsultantInd |
| Form990 Of Other Organizations | Yes (X) | Form990OfOtherOrganizationsInd |
| Compensation Survey | Yes (X) | CompensationSurveyInd |
| Board Or Committee Approval | Yes (X) | BoardOrCommitteeApprovalInd |
| Severance Payment | false | SeverancePaymentInd |
| Supplemental Nonqual Rtr Plan | false | SupplementalNonqualRtrPlanInd |
| Equity Based Comp Arrngm | false | EquityBasedCompArrngmInd |
| Comp Based On Revenue Of Flng Org | false | CompBasedOnRevenueOfFlngOrgInd |
| Comp Bsd On Rev Related Orgs | false | CompBsdOnRevRelatedOrgsInd |
| Comp Bsd Net Earns Flng Org | false | CompBsdNetEarnsFlngOrgInd |
| Comp Bsd Net Earns Rltd Orgs | false | CompBsdNetEarnsRltdOrgsInd |
| Any Non Fixed Payments | false | AnyNonFixedPaymentsInd |
| Initial Contract Exception | false | InitialContractExceptionInd |
Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | LISA KITEI | PersonNm |
| Title | PRESIDENT | TitleTxt |
| Base Compensation Filing Org | $200,776 | BaseCompensationFilingOrgAmt |
| Deferred Compensation Flng Org | $12,215 | DeferredCompensationFlngOrgAmt |
| Total Compensation Filing Org | $212,991 | TotalCompensationFilingOrgAmt |
Schedule M IRS990ScheduleM
Food Inventory FoodInventoryGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | Yes (X) | NonCashCheckboxInd |
| Contribution | 1 | ContributionCnt |
| Noncash Contributions Rpt F990 | $5,528 | NoncashContributionsRptF990Amt |
| Method Of Determining Revenues | FAIR MARKET VALUE | MethodOfDeterminingRevenuesTxt |
Other Non Cash Contri Table OtherNonCashContriTableGrp (3 entries)
| Non Cash CheckboxNonCashCheckboxInd | ContributionContributionCnt | Noncash Contributions Rpt F990NoncashContributionsRptF990Amt | Method Of Determining RevenuesMethodOfDeterminingRevenuesTxt | DescDesc |
|---|---|---|---|---|
| Yes (X) | 1 | $29,702 | FAIR MARKET VALUE | |
| Yes (X) | 1 | $26,723 | FAIR MARKET VALUE | CULTIVATION&PR |
| Yes (X) | 1 | $33,260 | FAIR MARKET VALUE | MISC. & OTHER |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Any Property That Must Be Held | false | AnyPropertyThatMustBeHeldInd |
| Review Process Unusual NC Gifts | false | ReviewProcessUnusualNCGiftsInd |
| Third Parties Used | false | ThirdPartiesUsedInd |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (7 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| FORM 990 - ORGANIZATION'S MISSION | THE BROWARD PERFORMING ARTS FOUNDATION, INC.'S MISSION IS TO SUSTAIN, DEVELOP AND SECURE THE FUTURE OF THE PERFORMING ARTS IN BROWARD COUNTY, FLORIDA, PRIMARILY BY PROVIDING SUPPORT FOR THE PROGRAMMING, EDUCATIONAL ACTIVITIES, OPERATIONS AND CAPITAL DEVELOPMENT OF THE BROWARD CENTER FOR THE PERFORMING ARTS. |
| FORM 990, PAGE 2, PART III, LINE 4A | THE BROWARD PERFORMING ARTS FOUNDATION PRESENTS HIGH-QUALITY ARTISTIC AND CULTURAL PROGRAMMING, INCLUDING MUSICAL PERFORMANCES SPANNING A WIDE RANGE OF GENRES, THEATER, DANCE, COMEDY AND MORE, AT THE BROWARD CENTER FOR THE PERFORMING ARTS AND ITS AFFILIATED VENUES, PARKER PLAYHOUSE, ROSE AND ALFRED MINIACI PERFORMING ARTS CENTER AND AVENTURA ARTS AND CULTURAL CENTER. IN ADDITION TO SUPPORTING PROGRAMMING, THE FOUNDATION RAISES CAPITAL FUNDS TO SUSTAIN THE VENUES AND RECENTLY COMPLETED TWO CAPITAL CAMPAIGNS: THE 60-MILLION ENCORE CAPITAL CAMPAIGN TO EXPAND, RENOVATE AND REVITALIZE THE BROWARD CENTER AND THE 30-MILLION CAMPAIGN FOR THE PARKER TO RESTORE PARKER PLAYHOUSE. DURING THE 2020-2021 FISCAL YEAR, THE FOUNDATION RESPONDED TO THE COVID-19 PANDEMIC BY FACILITATING A NEW CAMPAIGN, THE ROAD TO RECOVERY FUND, TO HELP SUSTAIN THE BROWARD CENTER'S OPERATIONS AND PROGRAMMING UNTIL IT COULD WELCOME THE PUBLIC BACK TO ITS THEATERS AGAIN. |
| FORM 990, PAGE 2, PART III, LINE 4B | THE BROWARD PERFORMING ARTS FOUNDATION PRESENTS A WIDE VARIETY OF EDUCATIONAL PROGRAMMING AT THE BROWARD CENTER, WHICH CONSTITUTES THE LARGEST FREE ARTS-IN-EDUCATION PROGRAM IN THE COUNTRY AND HAS SERVED MORE THAN 3.5 MILLION STUDENTS TO DATE. THROUGH THE STUDENT ENRICHMENT IN THE ARTS PROGRAM, MORE THAN 130,000 PUBLIC SCHOOL STUDENTS EACH YEAR ATTEND EDUCATIONAL AND CULTURAL PERFORMANCES AT THE BROWARD CENTER AND ITS AFFILIATED VENUES FREE OF CHARGE AND PARTICIPATE IN CORRESPONDING CURRICULUM-BASED ACTIVITIES THAT HELP EXTEND THE LEARNING EXPERIENCE BEYOND THE THEATER SEATS. THE READING READINESS THROUGH THE THEATER PROGRAM BRINGS MORE THAN 3,000 AT-RISK PRE-K STUDENTS AND THEIR PARENTS EACH YEAR TO SEE LIVE LITERATURE-BASED PERFORMANCES TOGETHER AT BROWARD CENTER VENUES. THE BROWARD PERFORMING ARTS FOUNDATION IS ALSO A RECOGNIZED LEADER IN PRESENTING "SENSORY-FRIENDLY" THEATRICAL PERFORMANCES AIMED AT INCREASING ACCESS TO AND ENGAGEMENT WITH THE ARTS FOR INDIVIDUALS WITH DEVELOPMENTAL DISABILITIES, PARTICULARLY THOSE ON THE AUTISM SPECTRUM OR WITH SENSORY PROCESSING DISORDERS. FOLLOWING CLOSURE OF BROWARD CENTER VENUES IN MARCH 2020 DUE TO THE COVID-19 PANDEMIC, THE BROWARD PERFORMING ARTS FOUNDATION WAS ABLE TO TRANSITION MUCH OF ITS EDUCATION AND ACCESSIBILITY PROGRAMMING TO ONLINE PLATFORMS, REACHING MORE THAN 200,000 INDIVIDUALS VIRTUALLY DURING FISCAL YEAR 2021. |
| FORM 990, PAGE 6, PART VI, LINE 11B | AN ELECTRONIC VERSION OF FORM 990 IS SENT TO THE EXECUTIVE COMMITTEE OF THE BOARD OF DIRECTORS FOR THEIR REVIEW PRIOR TO SUBMISSION, APPROVED AT THEIR COMMITTEE MEETING AND SUBSEQUENTLY SENT ELECTRONICALLY TO ALL BOARD MEMBERS. |
| FORM 990, PAGE 6, PART VI, LINE 12C | OFFICERS, DIRECTORS, TRUSTEES AND KEY EMPLOYEES ANNUALLY REVIEW AND SIGN THE ORGANIZATION'S CONFLICT OF INTEREST POLICY. MATERIAL ORGANIZATIONAL PURCHASES ARE REVIEWED FOR POTENTIAL CONFLICT OF INTEREST AS PART OF THE PURCHASING PROCEDURES. |
| FORM 990, PAGE 6, PART VI, LINE 15A | THE VICE PRESIDENT OF DEVELOPMENT OF THE PERFORMING ARTS CENTER AUTHORITY (AUTHORITY) SERVES AS THE PRESIDENT OF THE FOUNDATION. THE COMPENSATION FOR THIS POSITION IS DETERMINED AND PAID BY THE AUTHORITY BASED ON COMPENSATION GUIDELINES FOR THE AUTHORITY, WHICH INCLUDE REGIONAL AND NATIONAL COMPENSATION BENCHMARKING TO SIMILAR POSITIONS AT MAJOR PERFORMING ARTS CENTER THROUGHOUT THE UNITED STATES. COMPENSATION FOR THIS POSITION IS REVIEWED AND EVALUATED BY THE FOUNDATION BOARD. |
| FORM 990, PAGE 6, PART VI, LINE 19 | GOVERNING DOCUMENTS ARE MADE AVAILABLE UPON REQUEST. |
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