MILAGRO FOUNDATION INC: Form 990, tax year 2020

View the entire original 990 at ProPublica ↗

Organization: MILAGRO FOUNDATION INC (EIN 65-0804625)
Tax period: 2020-01-01 to 2020-12-31
Filed: 2021-06-16
IRS object ID: 202131679349301148
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 M
Schedule O

Return header ReturnHeader

Field	Value	IRS element (for citing)
Return	2021-06-16T13:29:40-05:00	ReturnTs
Tax Period End	2020-12-31	TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

Field	Value	IRS element (for citing)
Preparer Firm EIN	592749772	PreparerFirmEIN

Preparer Firm Name PreparerFirmName

Field	Value	IRS element (for citing)
Business Name Line1	NOWLEN HOLT & MINER PA	BusinessNameLine1Txt

Preparer US Address PreparerUSAddress

Field	Value	IRS element (for citing)
Address Line1	515 N FLAGLER DRIVE STE 1700	AddressLine1Txt
City	WEST PALM BEACH	CityNm
State Abbreviation	FL	StateAbbreviationCd
ZIP	334014330	ZIPCd

Field	Value	IRS element (for citing)
Return Type	990	ReturnTypeCd
Tax Period Begin	2020-01-01	TaxPeriodBeginDt

Filer Filer

Field	Value	IRS element (for citing)
EIN	650804625	EIN

Business Name BusinessName

Field	Value	IRS element (for citing)
Business Name Line1	MILAGRO FOUNDATION INC	BusinessNameLine1Txt

Field	Value	IRS element (for citing)
Business Name Control	MILA	BusinessNameControlTxt

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	695 AUBURN AVE	AddressLine1Txt
City	DELRAY BEACH	CityNm
State Abbreviation	FL	StateAbbreviationCd
ZIP	33444	ZIPCd

Business Officer BusinessOfficerGrp

Field	Value	IRS element (for citing)
Person	BARBARA STARK	PersonNm
Person Title	EXECUTIVE DIRECTOR	PersonTitleTxt
Signature	2021-06-11	SignatureDt
Discuss With Paid Preparer	Yes (true)	DiscussWithPaidPreparerInd

Signing Officer SigningOfficerGrp

Person Full Name PersonFullName

Field	Value	IRS element (for citing)
Person First	BARBARA	PersonFirstNm
Person Last	STARK	PersonLastNm

Field	Value	IRS element (for citing)
SSN	999009999	SSN

Preparer Person PreparerPersonGrp

Field	Value	IRS element (for citing)
Preparer Person	EDWARD T HOLT CPA	PreparerPersonNm
PTIN	P00024170	PTIN
Phone	5616593060	PhoneNum
Preparation	2021-06-11	PreparationDt

Field	Value	IRS element (for citing)
Tax	2020	TaxYr
Build TS	2022-09-23 18:48:47Z	BuildTS

Form 990 IRS990

Doing Business As Name DoingBusinessAsName

Field	Value	IRS element (for citing)
Business Name Line1	MILAGRO CENTER	BusinessNameLine1Txt

Field	Value	IRS element (for citing)
Principal Officer	BARBARA STARK	PrincipalOfficerNm

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	695 AUBURN AVE	AddressLine1Txt
City	DELRAY BEACH	CityNm
State Abbreviation	FL	StateAbbreviationCd
ZIP	33444	ZIPCd

Field	Value	IRS element (for citing)
Gross Receipts	$1,300,529	GrossReceiptsAmt
Group Return For Affiliates	false	GroupReturnForAffiliatesInd
Organization501c3	Yes (X)	Organization501c3Ind
Website Address	WWW.MILAGROCENTER.ORG	WebsiteAddressTxt
Type Of Organization Corp	Yes (X)	TypeOfOrganizationCorpInd
Formation	1998	FormationYr
Legal Domicile State	FL	LegalDomicileStateCd
Activity Or Mission	THE MILAGRO FOUNDATION, INC., DBA THE MILAGRO CENTER (THE CENTER) IS A NOT-FOR-PROFIT CORPORATION ESTABLISHED IN 1997 WHOSE MISSION IS TO ENRICH THE LIVES OF CHILDREN THROUGH CULTURAL ARTS, LIVING VALUES AND ACADEMIC SUPPORT. THE CENTER'S OPERATIONS ARE BASED IN DELRAY BEACH, FLORIDA. OUR VISION IS TO BE A CENTER OF CREATIVE CULTURAL COLLABORATION, ENGAGING EDUCATION AND INSPIRATION THAT DISSOLVES SOCIAL BARRIERS, FORMS LASTING CONNECTIONS AND SETS THE STAGE FOR FUTURE SUCCESS. THE CENTER IS DESIGNED TO BE A REPLICABLE MODEL FOR SELF-SUSTAINING, NON- PROFIT ORGANIZATIONS THAT PROVIDE EDUCATIONAL AND ART PROGRAMS TO DISADVANTAGED CHILDREN. THE CENTER'S FOUR GOALS ARE TO: ENSURE ACADEMIC SUCCESS. PROMOTE THE ARTS. TEACH INCLUSION AND EMBRACE DIVERSITY. CREATE STRONG INDIVIDUALS WHO POSITIVELY IMPACT THEIR COMMUNITIES.	ActivityOrMissionDesc
Voting Members Governing Body	11	VotingMembersGoverningBodyCnt
Voting Members Independent	11	VotingMembersIndependentCnt
Total Employee	30	TotalEmployeeCnt
Total Volunteers	147	TotalVolunteersCnt
Total Gross UBI	$0	TotalGrossUBIAmt
PY Contributions Grants	$1,186,010	PYContributionsGrantsAmt
CY Contributions Grants	$1,243,244	CYContributionsGrantsAmt
PY Program Service Revenue	$47,916	PYProgramServiceRevenueAmt
CY Program Service Revenue	$14,932	CYProgramServiceRevenueAmt
PY Investment Income	$4,259	PYInvestmentIncomeAmt
CY Investment Income	$3,349	CYInvestmentIncomeAmt
PY Other Revenue	$35,235	PYOtherRevenueAmt
CY Other Revenue	$27,256	CYOtherRevenueAmt
PY Total Revenue	$1,273,420	PYTotalRevenueAmt
CY Total Revenue	$1,288,781	CYTotalRevenueAmt
CY Grants And Similar Paid	$0	CYGrantsAndSimilarPaidAmt
CY Benefits Paid To Members	$0	CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid	$738,732	PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid	$757,645	CYSalariesCompEmpBnftPaidAmt
CY Total Prof Fndrsng Expns	$0	CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense	$73,405	CYTotalFundraisingExpenseAmt
PY Other Expenses	$511,205	PYOtherExpensesAmt
CY Other Expenses	$357,016	CYOtherExpensesAmt
PY Total Expenses	$1,249,937	PYTotalExpensesAmt
CY Total Expenses	$1,114,661	CYTotalExpensesAmt
PY Revenues Less Expenses	$23,483	PYRevenuesLessExpensesAmt
CY Revenues Less Expenses	$174,120	CYRevenuesLessExpensesAmt
Total Assets BOY	$1,212,193	TotalAssetsBOYAmt
Total Assets EOY	$1,562,174	TotalAssetsEOYAmt
Total Liabilities BOY	$387,654	TotalLiabilitiesBOYAmt
Total Liabilities EOY	$555,922	TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY	$824,539	NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY	$1,006,252	NetAssetsOrFundBalancesEOYAmt
Info In Schedule O Part III	Yes (X)	InfoInScheduleOPartIIIInd
Mission	THE MILAGRO FOUNDATION, INC., DBA THE MILAGRO CENTER (THE CENTER) IS A NOT-FOR-PROFIT CORPORATION ESTABLISHED IN 1997 WHOSE MISSION IS TO ENRICH THE LIVES OF CHILDREN THROUGH CULTURAL ARTS, LIVING VALUES AND ACADEMIC SUPPORT. THE CENTER'S OPERATIONS ARE BASED IN DELRAY BEACH, FLORIDA. OUR VISION IS TO BE A CENTER OF CREATIVE CULTURAL COLLABORATION, ENGAGING EDUCATION AND INSPIRATION THAT DISSOLVES SOCIAL BARRIERS, FORMS LASTING CONNECTIONS AND SETS THE STAGE FOR FUTURE SUCCESS. THE CENTER IS DESIGNED TO BE A REPLICABLE MODEL FOR SELF-SUSTAINING, NON- PROFIT ORGANIZATIONS THAT PROVIDE EDUCATIONAL AND ART PROGRAMS TO DISADVANTAGED CHILDREN. THE CENTER'S FOUR GOALS ARE TO: ENSURE ACADEMIC SUCCESS. PROMOTE THE ARTS. TEACH INCLUSION AND EMBRACE DIVERSITY. CREATE STRONG INDIVIDUALS WHO POSITIVELY IMPACT THEIR COMMUNITIES.	MissionDesc
Significant New Program Srvc	false	SignificantNewProgramSrvcInd
Significant Change	false	SignificantChangeInd
Expense	$265,366	ExpenseAmt
Revenue	$14,932	RevenueAmt
Desc	STANDING TOGETHER ACHIEVING RECOGNITION AND SUCCESS ("STARS") THE STARS PROGRAM IS A MULTIFACETED AFTER-SCHOOL AND SUMMER CULTURAL ARTS PROGRAM THAT IS DESIGNED TO IMPROVE THE EDUCATIONAL PERFORMANCE AND ARTISTIC POTENTIAL OF LOW INCOME CHILDREN. STUDENTS RECEIVE INSTRUCTION IN SPECIALIZED AREAS OF LITERACY PROFICIENCY, SCIENCE, TECHNOLOGY AND ART TUTORIALS. PARTICIPANTS IN THE PROGRAM ALSO LEARN ESSENTIAL LIFE SKILLS INCLUDING THE ABILITY TO COMMUNICATE EFFECTIVELY, EXPRESS EMOTIONS, AND WORK AS A TEAM, WHICH ARE KEY TO THEIR DEVELOPMENT. IN ADDITION, THE PROGRAM CONNECTS THE MILAGRO FAMILIES WITH VARIOUS COMMUNITY SOCIAL SERVICES.	Desc

Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp

Field	Value	IRS element (for citing)
Expense	$69,114	ExpenseAmt
Desc	MENTORING PROGRAM THE MILAGRO MENTORING PROGRAM PROVIDES MENTORING TO CHILDREN ON BOTH A ONE-ON ONE AND GROUP BASIS IN CONJUNCTION WITH THE STARS PROGRAM. THE PROGRAM FOSTERS NURTURING, SUPPORTIVE INTERGENERATIONAL RELATIONSHIPS THAT ARE ESSENTIAL IN BUILDING SELF-ESTEEM IN CHILDREN. CHILDREN ARE MORE ABLE TO ADEQUATELY DEAL WITH FACTORS THAT CLASSIFY THEM AS "AT RISK' WHEN THEY HAVE MENTORS WHO ARE TRAINED TO ADDRESS EMOTIONAL AND EDUCATIONAL DEFICIENCIES.	Desc

Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp

Field	Value	IRS element (for citing)
Expense	$462,270	ExpenseAmt
Desc	JR. TEEN AND TEEN LEADERSHIP THESE PROGRAMS ARE OFFERED TO YOUTH IN THE SIXTH THROUGH TWELFTH GRADES, OFFERING A COMBINATION OF ACADEMIC SUPPORT, LIFE SKILLS TRAINING, AND HEALTHY LIVING SKILLS, AIMED AT PREPARING YOUTH TO GRADUATE FROM HIGH SCHOOL, AS WELL AS PREPARING THEM FOR COLLEGE OR EMPLOYMENT. THE CENTER BELIEVES THIS EXCITING PROGRAM WILL HAVE A POSITIVE IMPACT BY IMPROVING THE HIGH SCHOOL GRADUATION RATE. WITH THE JR. TEEN LEADERSHIP PROGRAM, MILAGRO CENTER NOW OPERATES 5 INTERRELATED AND SOCIALLY INCLUSIVE PROGRAMS FOR CHILDREN RELATING TO THE VISUAL AND PERFORMING ARTS, LEADERSHIP AND MENTORING. THE JR. TEEN LEADERSHIP PROGRAM SERVES YOUTH IN GRADES 6-8 AND THE TEEN LEADERSHIP PROGRAM SERVES YOUTH IN GRADES 9-12.	Desc

Prog Srvc Accom Acty Other ProgSrvcAccomActyOtherGrp

Field	Value	IRS element (for citing)
Desc	USING THE EXISTING INFRASTRUCTURE OF THE STARS PROGRAM AND THE CENTER'S TEAM OF PROFESSIONAL ARTISTS. ART EDUCATION IS PROVIDED TO DISADVANTAGED AND AT RISK YOUTH, WHO WOULD OTHERWISE NOT EXPERIENCE THIS CULTURALLY IMPORTANT ASPECT OF LIFE. THE CENTER'S TEAM ALSO PROVIDES UNIQUE, INSPIRATIONAL AND ENGAGING CURRICULUM TO OTHER CHILDREN THROUGHOUT PALM BEACH COUNTY THROUGH COMMUNITY PARTNERS. WE ARE ALSO HONORED AND PROUD TO BE SELECTED AS A FINALIST BY THE GREATER DELRAY BEACH CHAMBER OF COMMERCE FOR THE 2015 NON-PROFIT ORGANIZATION OF THE YEAR.	Desc

Field	Value	IRS element (for citing)
Total Program Service Expenses	$796,750	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	false	DonorRstrOrQuasiEndowmentsInd
Report Land Building Equipment	Yes (true)	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	false	GamingActivitiesInd
Operate Hospital	false	OperateHospitalInd
Grants To Organizations	false	GrantsToOrganizationsInd
Grants To Individuals	false	GrantsToIndividualsInd
Schedule J Required	false	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	9	IRPDocumentCnt
IRP Document W2 G	0	IRPDocumentW2GCnt
Employee	30	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	false	NondeductibleContributionsInd
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
Form8899 Filedind	false	Form8899Filedind
Form1098 C Filed	false	Form1098CFiledInd
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	11	GoverningBodyVotingMembersCnt
Independent Voting Member	11	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
Upon Request	Yes (X)	UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

Field	Value	IRS element (for citing)
Person	BARBARA STARK	PersonNm
Phone	5612792970	PhoneNum

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	695 AUBURN AVE	AddressLine1Txt
City	DELRAY BEACH	CityNm
State Abbreviation	FL	StateAbbreviationCd
ZIP	33444	ZIPCd

Form990 Part VII Section A Form990PartVIISectionAGrp (12 entries)

TitleTitleTxt	Average Hours Per WeekAverageHoursPerWeekRt	Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd	OfficerOfficerInd	Reportable Comp From OrgReportableCompFromOrgAmt	Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt	Other CompensationOtherCompensationAmt
KURT KNAUS
CHAIRMAN	1.00	Yes (X)	Yes (X)	$0	$0	$0
LISA CODY
SECRETARY	1.00	Yes (X)	Yes (X)	$0	$0	$0
SILVIA EVANS
TREASURER	1.00	Yes (X)	Yes (X)	$0	$0	$0
DAVID BEALE
DIRECTOR	1.00	Yes (X)		$0	$0	$0
LATOYA DIXON
DIRECTOR	1.00	Yes (X)		$0	$0	$0
SARAH SANTANGELO
DIRECTOR	1.00	Yes (X)		$0	$0	$0
NANCY SINGER
DIRECTOR	1.00	Yes (X)		$0	$0	$0
JOSEPH SONTZ
DIRECTOR	1.00	Yes (X)		$0	$0	$0
BRAD STRAKA
DIRECTOR	1.00	Yes (X)		$0	$0	$0
MICHAEL WELSH
DIRECTOR	1.00	Yes (X)		$0	$0	$0
DAVID WORTHINGTON
DIRECTOR	1.00	Yes (X)		$0	$0	$0
BARBARA STARK
EXECUTIVE DI	40.00		Yes (X)	$95,831	$0	$0

Field	Value	IRS element (for citing)
Total Reportable Comp From Org	$95,831	TotalReportableCompFromOrgAmt
Former Ofcr Employees Listed	false	FormerOfcrEmployeesListedInd
Total Comp Greater Than150 K	false	TotalCompGreaterThan150KInd
Compensation From Other Srcs	false	CompensationFromOtherSrcsInd
Government Grants	$291,192	GovernmentGrantsAmt
All Other Contributions	$952,052	AllOtherContributionsAmt
Noncash Contributions	$43,514	NoncashContributionsAmt
Total Contributions	$1,243,244	TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp

Field	Value	IRS element (for citing)
Desc	TUITION	Desc
Business	611600	BusinessCd
Total Revenue Column	$14,932	TotalRevenueColumnAmt
Related Or Exempt Func Income	$14,932	RelatedOrExemptFuncIncomeAmt

Field	Value	IRS element (for citing)
Total Program Service Revenue	$14,932	TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$3,349	TotalRevenueColumnAmt
Related Or Exempt Func Income	$3,349	RelatedOrExemptFuncIncomeAmt

Field	Value	IRS element (for citing)
Fundraising Gross Income	$39,004	FundraisingGrossIncomeAmt
Fundraising Direct Expenses	$11,748	FundraisingDirectExpensesAmt

Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$27,256	TotalRevenueColumnAmt

Total Revenue TotalRevenueGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$1,288,781	TotalRevenueColumnAmt
Related Or Exempt Func Income	$18,281	RelatedOrExemptFuncIncomeAmt

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

Field	Value	IRS element (for citing)
Total	$95,831	TotalAmt
Program Services	$67,082	ProgramServicesAmt
Management And General	$23,957	ManagementAndGeneralAmt
Fundraising	$4,792	FundraisingAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

Field	Value	IRS element (for citing)
Total	$583,379	TotalAmt
Program Services	$387,989	ProgramServicesAmt
Management And General	$166,222	ManagementAndGeneralAmt
Fundraising	$29,168	FundraisingAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

Field	Value	IRS element (for citing)
Total	$30,639	TotalAmt
Program Services	$20,528	ProgramServicesAmt
Management And General	$8,579	ManagementAndGeneralAmt
Fundraising	$1,532	FundraisingAmt

Payroll Taxes PayrollTaxesGrp

Field	Value	IRS element (for citing)
Total	$47,796	TotalAmt
Program Services	$32,023	ProgramServicesAmt
Management And General	$13,383	ManagementAndGeneralAmt
Fundraising	$2,390	FundraisingAmt

Fees For Services Other FeesForServicesOtherGrp

Field	Value	IRS element (for citing)
Total	$13,912	TotalAmt
Program Services	$4,584	ProgramServicesAmt
Management And General	$8,968	ManagementAndGeneralAmt
Fundraising	$360	FundraisingAmt

Advertising AdvertisingGrp

Field	Value	IRS element (for citing)
Total	$27,274	TotalAmt
Fundraising	$27,274	FundraisingAmt

Office Expenses OfficeExpensesGrp

Field	Value	IRS element (for citing)
Total	$24,407	TotalAmt
Program Services	$14,771	ProgramServicesAmt
Management And General	$5,588	ManagementAndGeneralAmt
Fundraising	$4,048	FundraisingAmt

Occupancy OccupancyGrp

Field	Value	IRS element (for citing)
Total	$94,348	TotalAmt
Program Services	$85,502	ProgramServicesAmt
Management And General	$7,277	ManagementAndGeneralAmt
Fundraising	$1,569	FundraisingAmt

Interest InterestGrp

Field	Value	IRS element (for citing)
Total	$19,568	TotalAmt
Program Services	$17,612	ProgramServicesAmt
Management And General	$1,565	ManagementAndGeneralAmt
Fundraising	$391	FundraisingAmt

Depreciation Depletion DepreciationDepletionGrp

Field	Value	IRS element (for citing)
Total	$47,184	TotalAmt
Program Services	$42,278	ProgramServicesAmt
Management And General	$3,925	ManagementAndGeneralAmt
Fundraising	$981	FundraisingAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDesc	TotalTotalAmt	Program ServicesProgramServicesAmt
PROGRAM SUPPLIES	$70,169	$70,169
ARTIST EXPENSES	$19,687	$19,687
OTHER PROGRAM EXPENSES	$18,585	$18,585
PROGRAM TRANSPORTATION	$8,901	$8,901

All Other Expenses AllOtherExpensesGrp

Field	Value	IRS element (for citing)
Total	$12,981	TotalAmt
Program Services	$7,039	ProgramServicesAmt
Management And General	$5,042	ManagementAndGeneralAmt
Fundraising	$900	FundraisingAmt

Total Functional Expenses TotalFunctionalExpensesGrp

Field	Value	IRS element (for citing)
Total	$1,114,661	TotalAmt
Program Services	$796,750	ProgramServicesAmt
Management And General	$244,506	ManagementAndGeneralAmt
Fundraising	$73,405	FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

Field	Value	IRS element (for citing)
BOY	$109,169	BOYAmt
EOY	$311,509	EOYAmt

Pledges And Grants Receivable PledgesAndGrantsReceivableGrp

Field	Value	IRS element (for citing)
BOY	$218,244	BOYAmt
EOY	$222,999	EOYAmt

Accounts Receivable AccountsReceivableGrp

Field	Value	IRS element (for citing)
BOY	$3,814	BOYAmt
EOY	$272	EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

Field	Value	IRS element (for citing)
BOY	$9,969	BOYAmt
EOY	$12,101	EOYAmt

Field	Value	IRS element (for citing)
Land Bldg Equip Cost Or Other Bss	$1,263,896	LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec	$495,776	LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

Field	Value	IRS element (for citing)
BOY	$795,322	BOYAmt
EOY	$768,120	EOYAmt

Investments Pub Traded Sec InvestmentsPubTradedSecGrp

Field	Value	IRS element (for citing)
BOY	$73,283	BOYAmt
EOY	$245,218	EOYAmt

Other Assets Total OtherAssetsTotalGrp

Field	Value	IRS element (for citing)
BOY	$2,392	BOYAmt
EOY	$1,955	EOYAmt

Total Assets TotalAssetsGrp

Field	Value	IRS element (for citing)
BOY	$1,212,193	BOYAmt
EOY	$1,562,174	EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

Field	Value	IRS element (for citing)
BOY	$50,262	BOYAmt
EOY	$44,793	EOYAmt

Mortg Notes Pybl Scrd Invst Prop MortgNotesPyblScrdInvstPropGrp

Field	Value	IRS element (for citing)
BOY	$337,392	BOYAmt
EOY	$310,850	EOYAmt

Other Liabilities OtherLiabilitiesGrp

Field	Value	IRS element (for citing)
EOY	$200,279	EOYAmt

Total Liabilities TotalLiabilitiesGrp

Field	Value	IRS element (for citing)
BOY	$387,654	BOYAmt
EOY	$555,922	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	$538,009	BOYAmt
EOY	$680,293	EOYAmt

Donor Restriction Net Assets DonorRestrictionNetAssetsGrp

Field	Value	IRS element (for citing)
BOY	$286,530	BOYAmt
EOY	$325,959	EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

Field	Value	IRS element (for citing)
BOY	$824,539	BOYAmt
EOY	$1,006,252	EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

Field	Value	IRS element (for citing)
BOY	$1,212,193	BOYAmt
EOY	$1,562,174	EOYAmt

Field	Value	IRS element (for citing)
Reconcilation Revenue Expnss	$174,120	ReconcilationRevenueExpnssAmt
Net Unrlzd Gains Losses Invst	$7,593	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)
Publicly Supported Org509a2	Yes (X)	PubliclySupportedOrg509a2Ind

Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$625,626	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$780,442	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$1,001,960	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$1,186,010	CurrentTaxYearMinus1YearAmt
Current Tax Year	$1,243,244	CurrentTaxYearAmt
Total	$4,837,282	TotalAmt

Total Calendar Year170 TotalCalendarYear170Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$625,626	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$780,442	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$1,001,960	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$1,186,010	CurrentTaxYearMinus1YearAmt
Current Tax Year	$1,243,244	CurrentTaxYearAmt
Total	$4,837,282	TotalAmt

Field	Value	IRS element (for citing)
Substantial Contributors Tot	$226,760	SubstantialContributorsTotAmt
Public Support Total170	$4,610,522	PublicSupportTotal170Amt

Gross Investment Income170 GrossInvestmentIncome170Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$26,348	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$11,808	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$4,436	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$4,259	CurrentTaxYearMinus1YearAmt
Current Tax Year	$3,349	CurrentTaxYearAmt
Total	$50,200	TotalAmt

Field	Value	IRS element (for citing)
Total Support	$4,887,482	TotalSupportAmt
Gross Receipts Rltd Activities	$610,173	GrossReceiptsRltdActivitiesAmt
Public Support CY170	0.94330	PublicSupportCY170Pct
Public Support PY170	0.86940	PublicSupportPY170Pct
Thirty Thr Pct Suprt Tests CY170	Yes (X)	ThirtyThrPctSuprtTestsCY170Ind

Gifts Grants Contris Rcvd509 GiftsGrantsContrisRcvd509Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$625,626	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$780,442	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$1,001,960	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$1,186,010	CurrentTaxYearMinus1YearAmt
Current Tax Year	$1,243,244	CurrentTaxYearAmt
Total	$4,837,282	TotalAmt

Gross Receipts Admissions GrossReceiptsAdmissionsGrp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$129,602	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$150,560	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$162,431	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$110,295	CurrentTaxYearMinus1YearAmt
Current Tax Year	$57,285	CurrentTaxYearAmt
Total	$610,173	TotalAmt

Total509 Total509Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$755,228	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$931,002	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$1,164,391	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$1,296,305	CurrentTaxYearMinus1YearAmt
Current Tax Year	$1,300,529	CurrentTaxYearAmt
Total	$5,447,455	TotalAmt

Field	Value	IRS element (for citing)
Public Support Total509	$5,447,455	PublicSupportTotal509Amt

Gross Investment Income509 GrossInvestmentIncome509Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$26,348	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$11,808	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$4,436	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$4,259	CurrentTaxYearMinus1YearAmt
Current Tax Year	$3,349	CurrentTaxYearAmt
Total	$50,200	TotalAmt

Investment Income And UBTI InvestmentIncomeAndUBTIGrp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$26,348	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$11,808	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$4,436	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$4,259	CurrentTaxYearMinus1YearAmt
Current Tax Year	$3,349	CurrentTaxYearAmt
Total	$50,200	TotalAmt

Total Support Calendar Year TotalSupportCalendarYearGrp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$781,576	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$942,810	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$1,168,827	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$1,300,564	CurrentTaxYearMinus1YearAmt
Current Tax Year	$1,303,878	CurrentTaxYearAmt
Total	$5,497,655	TotalAmt

Field	Value	IRS element (for citing)
Public Support CY509	0.99090	PublicSupportCY509Pct
Public Support PY509	0.98270	PublicSupportPY509Pct
Investment Income CY	0.01000	InvestmentIncomeCYPct
Investment Income PY	0.02000	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 D IRS990ScheduleD

Land LandGrp

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

Buildings BuildingsGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$1,052,874	OtherCostOrOtherBasisAmt
Depreciation	$396,851	DepreciationAmt
Book Value	$656,023	BookValueAmt

Equipment EquipmentGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$125,522	OtherCostOrOtherBasisAmt
Depreciation	$98,925	DepreciationAmt
Book Value	$26,597	BookValueAmt

Field	Value	IRS element (for citing)
Total Book Value Land Buildings	$768,120	TotalBookValueLandBuildingsAmt

Other Liabilities Org OtherLiabilitiesOrgGrp (2 entries)

DescDesc	AmtAmt
PPP LOAN	$131,303
DEFERRED REVENUE	$68,976

Field	Value	IRS element (for citing)
Total Liability	$200,279	TotalLiabilityAmt
Total Rev Etc Audited Fincl Stmt	$1,343,516	TotalRevEtcAuditedFinclStmtAmt
Net Unrealized Gains Invst	$7,593	NetUnrealizedGainsInvstAmt
Donated Services And Use Fclts	$47,142	DonatedServicesAndUseFcltsAmt
Revenue Not Reported	$54,735	RevenueNotReportedAmt
Revenue Subtotal	$1,288,781	RevenueSubtotalAmt
Total Revenue Per Form990	$1,288,781	TotalRevenuePerForm990Amt
Tot Expns Etc Audited Fincl Stmt	$1,161,803	TotExpnsEtcAuditedFinclStmtAmt
Donated Services Use Fclts	$47,142	DonatedServicesUseFcltsAmt
Expenses Not Reported	$47,142	ExpensesNotReportedAmt
Expenses Subtotal	$1,114,661	ExpensesSubtotalAmt
Total Expenses Per Form990	$1,114,661	TotalExpensesPerForm990Amt

Schedule G IRS990ScheduleG

Fundraising Event Information FundraisingEventInformationGrp

Field	Value	IRS element (for citing)
Event1	SUPERSTAR SPECT	Event1Nm
Gross Receipts Event1	$39,004	GrossReceiptsEvent1Amt
Gross Revenue Event1	$39,004	GrossRevenueEvent1Amt
Other Direct Expenses Event1	$11,748	OtherDirectExpensesEvent1Amt
Gross Receipts Total	$39,004	GrossReceiptsTotalAmt
Gross Revenue Total Events	$39,004	GrossRevenueTotalEventsAmt
Oth Direct Expnss Total Events	$11,748	OthDirectExpnssTotalEventsAmt
Direct Expense Summary Events	$11,748	DirectExpenseSummaryEventsAmt
Net Income Summary	$27,256	NetIncomeSummaryAmt

Schedule M IRS990ScheduleM

Other Non Cash Contri Table OtherNonCashContriTableGrp

Field	Value	IRS element (for citing)
Non Cash Checkbox	Yes (X)	NonCashCheckboxInd
Desc	MISC. ITEMS	Desc
Contribution	75	ContributionCnt
Noncash Contributions Rpt F990	$43,514	NoncashContributionsRptF990Amt
Method Of Determining Revenues	COMPARABLE ITEM PRICE	MethodOfDeterminingRevenuesTxt

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