2020-08-13T14:20:17-05:00 2019-09-30 MARCUM LLP ONE SE THIRD AVENUE SUITE 1100 MIAMI FL 33131 990 2018-10-01 650353695 ADRIENNE ARTS CENTER TRUST INC % JOHANN ZIETSMAN ADRI 7864682000 1300 BISCAYNE BOULEVARD MIAMI FL 33132 THOMAS M BERGER VP F&A, CFO 3059959600 2020-08-04 true Michael H Novak P01074800 3059959600 47.19.127.190 60323320202265000003 2020-08-13 P 61EB38E51F105C1391561C5FC99B006B3C8F3F95 42BF419BEF50CDD62E59AA744D8F73F573199F3C 2018 2020-09-23 17:36:50Z Johann Zietsman 1300 BISCAYNE BOULEVARD MIAMI FL 33132 42178580 false X WWW.ARSHTCENTER.ORG X 1991 FL SEE SCHEDULE O 43 43 522 384 0 17018355 15969769 25894889 25731652 476746 33134 331629 444025 43721619 42178580 0 0 0 0 12184657 13231973 0 0 2338801 29551310 29454088 41735967 42686061 1985652 -507481 23247559 25547280 9380566 12187768 13866993 13359512 EVENTS EACH YEAR ACROSS ITS FLEXIBLE, STATE-OF-THE-ART PERFORMANCE SPACES. THE CENTER PROGRAMS SEVERAL SIGNATURE SERIES, INCLUDING THE LARGEST JAZZ SERIES IN SOUTH FLORIDA, A MAJOR ANNUAL FLAMENCO FESTIVAL AND A ROBUST PROGRAM OF NEW THEATRICAL WORKS AS WELL AS FREE PROGRAMMING FOR THE COMMUNITY AND AN ARTS EDUCATION PROGRAM THAT SERVES OVER 50,000 CHILDREN EACH YEAR. AS MIAMI'S NEW TOWN SQUARE, THE ARSHT CENTER ALSO HOUSES BRAVA BY BRAD KILGORE, A FINE DINING RESTAURANT; THE CAFE AT BOOKS & BOOKS IN THE HISTORICAL CARNIVAL TOWER AND A WEEKLY FARMER'S MARKET. false false 32347297 24856973 The Center is a showcase for the finest in established and developing cultural programs. It is the foundation on which its resident companies (Florida Grand Opera, Miami City Ballet, New World Symphony, America's Orchestral Academy) build their programs and extend their reach. The center also serves as a laboratory for smaller, emerging organizations by providing first class accessible facilities. Programming includes browadway musicals; world music and dance; latin pop; caberet; jazz; holiday specials; theatre; stand-up comedy; classical music; and modern dance. 2042297 1161056 Arts education and community engagement is a major component of the center's mission. The Center has created a strong, multi-faceted initiative that addresses arts education, both in sweeping comprehensive ways (e.g. learning through the arts), and in focued, individualized efforts (such as Aileycamp Miami). Overall approximately 50,000 K-12 students in Miami-Dade county public schools are impacted by these efforts every year. 34389594 true true false false false false false false false true true false false false false true true false false false false false false false false false false false false true false false false false false false false false true false false false false true false false false true 167 0 522 true false false false false false false false false false false false false false false X 43 43 false false false false false false false true true false false true true true true true true true true false FL X X JOHANN ZIETSMAN 7864682000 1300 BISCAYNE BLVD MIAMI FL 33132 Ira D Hall Chairman 3.0 0.0 X X 0 0 0 Aileen Ugalde Chair-Elect 3.0 0.0 X X 0 0 0 Matilde Aguirre Treasurer 3.0 0.0 X X 0 0 0 Pierre R Apollon Assistant Treasurer 3.0 0.0 X X 0 0 0 Richard C Milstein Secretary 3.0 0.0 X X 0 0 0 Evelyn Greer Assistant Secretary 3.0 0.0 X X 0 0 0 Alan Fein Immediate Past Chair 3.0 0.0 X 0 0 0 Rodney Adkins Director 3.0 0.0 X 0 0 0 Christia E Alou Director 3.0 0.0 X 0 0 0 J Ricky Arriola Director 3.0 0.0 X 0 0 0 Dorothy Bendross-Mindingall Director 3.0 0.0 X 0 0 0 Oscar Braynon II Director 3.0 0.0 X 0 0 0 Julia M Brown Director 3.0 0.0 X 0 0 0 Adrianne Cohen Director 3.0 0.0 X 0 0 0 Jaret L Davis Director 3.0 0.0 X 0 0 0 Audrey M Edmonson Director 3.0 0.0 X 0 0 0 Mike Eidson Director 3.0 0.0 X 0 0 0 Laurie Flink Director 3.0 0.0 X 0 0 0 Karen Fryd Director 3.0 0.0 X 0 0 0 Seth Gordon Director 3.0 0.0 X 0 0 0 Gerald Grant Jr Director 3.0 0.0 X 0 0 0 Michael Grieco Director 3.0 0.0 X 0 0 0 Kristi Jernigan Director 3.0 0.0 X 0 0 0 Nathan Leight Director 3.0 0.0 X 0 0 0 Florene Litthcut Nichols Director 3.0 0.0 X 0 0 0 Hillit Meidar-Alfi Director 3.0 0.0 X 0 0 0 Joseph Natoli Director 3.0 0.0 X 0 0 0 Beverly A Parker Director 3.0 0.0 X 0 0 0 Carolina Pina Director 3.0 0.0 X 0 0 0 Jorge A Plasencia Director 3.0 0.0 X 0 0 0 Kristin Podack Director 3.0 0.0 X 0 0 0 Michael Anthony Remy Director 3.0 0.0 X 0 0 0 Neill D Robinson Director 3.0 0.0 X 0 0 0 Carlos Rosso Director 3.0 0.0 X 0 0 0 Mario Ernesto Sanchez Director 3.0 0.0 X 0 0 0 Fred Shapiro Director 3.0 0.0 X 0 0 0 Alexander I Tachmes Director 3.0 0.0 X 0 0 0 Carole Ann Taylor Director 3.0 0.0 X 0 0 0 Penny Thurer Director 3.0 0.0 X 0 0 0 Judy Weiser Director 3.0 0.0 X 0 0 0 Lynn Wiener Director 3.0 0.0 X 0 0 0 Miles Wilkin Director 3.0 0.0 X 0 0 0 Lucille Zanghi Director 3.0 0.0 X 0 0 0 Thomas M Berger VP and CFO 50.0 0.0 X 178445 0 0 M John Richard President and CEO 35.0 30.0 X 517977 398730 0 Kenneth Harris VP of Operations 50.0 0.0 X 187437 0 0 Elizabeth Wallace VP of Programming 40.0 0.0 X 204302 0 0 Valerie Riles VP of Board & Governance 40.0 0.0 X 164092 0 0 Patricia Brennan VP of Human Resources 40.0 0.0 X 168949 0 0 Andrew Goldberg VP of Marketing 40.0 0.0 X 192065 0 0 1613267 398730 0 7 false true false ALLIED UNIVERSAL SECURITY SERVICES PO BOx 828854 PHILADELPHIA PA 19182 SECURITY SERVICEs 1459545 Gelb Productions 9553 Harding Avenue SURFSIDE FL 33154 Entertainment Servic 2511980 The John Gore Organization Inc 1619 Broadway 9th Floor NEW YORK NY 10019 Entertainment Servic 7285966 American Express PO BOx 360001 FT LAUDERDALE FL 33336 Credit card services 4468034 Blue Cross Blue Shield of Florida 4800 Deerwood Campus Parkway Bldg JACKSONVILLE FL 32246 Health Services 1090066 43 1896299 11274508 2798962 677208 15969769 PROGRAMMING REVENUES 711190 17445396 17445396 VENUE RENTAL REVENUE 711190 4696497 4696497 BOX OFFICE FEES 711190 3589759 3589759 25731652 33134 33134 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 PARKING 900099 157648 157648 OTHER REVENUES 900099 286377 286377 444025 42178580 26018029 190782 0 0 0 0 694843 467702 188018 39123 0 10264332 6908965 2777435 577932 262839 176918 71122 14799 1479306 995727 400287 83292 530653 357185 143590 29878 0 1775 1287 428 60 69608 50471 16791 2346 0 0 0 1334349 967493 321875 44981 3312596 3179592 1698 131306 897573 297533 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Schedule D, PART X, LINE 2 - Liability for Uncertain Tax Positions The Trust accounts for uncertainty in income taxes in accordance with GAAP, which requires recognition in the accompanying financial statements of a tax position only after determining that the relevant tax authority would more likely than not sustain the position following an audit. For tax positions meeting the more likely than not threshold, the amount recognized in the financial statements is the largest benefit that has a greater than 50 percent likelihood of being realized upon ultimate settlement with the relevant tax authority. The Trust had no material unrecognized tax benefits and no adjustments to its financial position, activities or cash flows were required. The Trust does not expect that unrecognized tax benefits will increase within the next twelve months. The Trust did not record any interest or penalties on uncertain tax positions in theaccompanying statement of financial position as of September 30, 2019 or the accompanying statement of activities and changes in net assets for the year then ended. If the Trust were to incur any income tax liability in the future, interest on any income tax liability would be reported as interest expense and penalties on any income tax liability would be reported as income taxes. X X X X X false false false false false false false false false Thomas M Berger VP and CFO 178445 178445 M John Richard President and CEO 517977 398730 517977 398730 Kenneth Harris VP of Operations 187437 187437 Elizabeth Wallace VP of Programming 204302 204302 Valerie Riles VP of Board & Governance 164092 164092 Patricia Brennan VP of Human Resources 168949 168949 Andrew Goldberg VP of Marketing 192065 192065 X Donated Food 0 44270 FMV X DONATED MEDIA 0 626514 FMV X Donated Rings & Cufflinks 0 6090 FMV X DONATED WINE 0 334 FMV false false false FORM 990, PART I, LINE 1 AS A FOCAL POINT OF GREATER MIAMI-DADE'S DIVERSE CULTURAL LIFE, THE ADRIENNE ARSHT CENTER ENLIGHTENS, EDUCATES AND ENTERTAINS OUR COMMUNITY THROUGH TRANSFORMATIONAL ARTS AND CULTURAL EXPERIENCES. FORM 990, PART VI, SECTION B, LINE 11 A DRAFT OF THE FORM 990 IS PREPARED BY EXTERNAL AUDITORS AND REVIEWED BY THE CHIEF FINANCIAL OFFICER AND PRESIDENT AND CEO. PRIOR TO FINALIZATION OF THE RETURN, A FINAL DRAFT OF FORM 990 IS PROVIDED TO ALL MEMBERS OF THE BOARD OF DIRECTORS. THE FORM DISTRIBUTED TO THE BOARD OF DIRECTORS REFLECTS THE RETURN ULTIMATELY FILED WITH THE INTERNAL REVENUE SERVICE. FORM 990, PART VI, SECTION B, LINE 12C THE ORGANIZATION MONITORS ITS CONFLICT OF INTEREST POLICY ANNUALLY. FORM 990, PART VI, SECTION B, LINE 15 THE CEO DETERMINES THE COMPENSATION FOR ALL THE SENIOR STAFF AFTER A REVIEW PROCESS. COMPENSATION FOR THE CEO IS APPORVED BY THE BOARD OF DIRECTORS AS PART OF A 360 DEGREE REVIEW, A COMPARATIVE STUDY AND ADDITIONAL ANALYSIS. FORM 990, PART VI, SECTION C, LINE 19 THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST. FORM 990, PART XII, LINE 2C THE AUDIT COMMITTEE IS RESPONSIBLE FOR THE SELECTIONS OF THE INDEPENDENT ACCOUNTANTS AND OVERSIGHT OF THE ANNUAL AUDIT. 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