MILAGRO FOUNDATION INC: Form 990, tax year 2024

View the entire original 990 at ProPublica ↗

Organization
MILAGRO FOUNDATION INC (EIN 65-0804625)
Tax period
2024-01-01 to 2024-12-31
Filed
2025-10-13
IRS object ID
202542869349301879
Schema version
2024v5.0
Source
Download XML · Original 990 at ProPublica

Every field in the e-filed return. Faint text is the IRS element name, for citing.

Return header ReturnHeader

FieldValueIRS element (for citing)
Return2025-10-13T16:31:44-04:00ReturnTs
Tax Period End2024-12-31TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

FieldValueIRS element (for citing)
Preparer Firm EIN592749772PreparerFirmEIN

Preparer Firm Name PreparerFirmName

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

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line1515 N FLAGLER DRIVE STE 1700AddressLine1Txt
CityWEST PALM BEACHCityNm
State AbbreviationFLStateAbbreviationCd
ZIP334014330ZIPCd
FieldValueIRS element (for citing)
Return Type990ReturnTypeCd
Tax Period Begin2024-01-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN650804625EIN

Business Name BusinessName

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

US Address USAddress

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

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonBARBARA STARKPersonNm
Person TitlePRESIDENT/CEOPersonTitleTxt
Phone5612792970PhoneNum
Signature2025-10-10SignatureDt
Discuss With Paid PreparerYes (true)DiscussWithPaidPreparerInd
FieldValueIRS element (for citing)
IRS Responsible Prty Info CurrfalseIRSResponsiblePrtyInfoCurrInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonEDWARD T HOLT CPAPreparerPersonNm
PTINP00024170PTIN
Phone5616593060PhoneNum
Preparation2025-10-13PreparationDt
FieldValueIRS element (for citing)
Tax2024TaxYr
Build TS2025-03-06 01:10:19ZBuildTS

Form 990 IRS990

FieldValueIRS element (for citing)
Amended ReturnYes (X)AmendedReturnInd

Doing Business As Name DoingBusinessAsName

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

US Address USAddress

FieldValueIRS element (for citing)
Address Line1695 AUBURN AVEAddressLine1Txt
CityDELRAY BEACHCityNm
State AbbreviationFLStateAbbreviationCd
ZIP33444ZIPCd
FieldValueIRS element (for citing)
Gross Receipts$1,739,924GrossReceiptsAmt
Group Return For AffiliatesfalseGroupReturnForAffiliatesInd
Organization501c3Yes (X)Organization501c3Ind
Website AddressWWW.MILAGROCENTER.ORGWebsiteAddressTxt
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Formation1997FormationYr
Legal Domicile StateFLLegalDomicileStateCd
Activity Or MissionTHE MILAGRO FOUNDATION, INC., DBA THE MILAGRO CENTER (THE CENTER) IS A NOT-FOR-PROFIT CORPORATION ESTABLISHED IN 1997 WHOSE MISSION IS TO ENRICH THE LIVES OF CHILDREN THROUGH CULTURAL ARTS, LIVING VALUES AND ACADEMIC SUPPORT. THE CENTER'S OPERATIONS ARE BASED IN DELRAY BEACH, FLORIDA. OUR VISION IS TO BE A CENTER OF CREATIVE CULTURAL COLLABORATION, ENGAGING EDUCATION AND INSPIRATION THAT DISSOLVES SOCIAL BARRIERS, FORMS LASTING CONNECTIONS AND SETS THE STAGE FOR FUTURE SUCCESS. THE CENTER IS DESIGNED TO BE A REPLICABLE MODEL FOR SELF-SUSTAINING, NON- PROFIT ORGANIZATIONS THAT PROVIDE EDUCATIONAL AND ART PROGRAMS TO DISADVANTAGED CHILDREN. THE CENTER'S THREE GOALS ARE TO: ENSURE ACADEMIC SUCCESS. PROMOTE THE ARTS. CREATE STRONG INDIVIDUALS WHO POSITIVELY IMPACT THEIR COMMUNITIES.ActivityOrMissionDesc
Voting Members Governing Body11VotingMembersGoverningBodyCnt
Voting Members Independent11VotingMembersIndependentCnt
Total Employee27TotalEmployeeCnt
Total Volunteers64TotalVolunteersCnt
Total Gross UBI$0TotalGrossUBIAmt
PY Contributions Grants$1,480,260PYContributionsGrantsAmt
CY Contributions Grants$1,517,090CYContributionsGrantsAmt
PY Program Service Revenue$55,164PYProgramServiceRevenueAmt
CY Program Service Revenue$71,356CYProgramServiceRevenueAmt
PY Investment Income$11,799PYInvestmentIncomeAmt
CY Investment Income$34,233CYInvestmentIncomeAmt
PY Other Revenue$68,083PYOtherRevenueAmt
CY Other Revenue$70,493CYOtherRevenueAmt
PY Total Revenue$1,615,306PYTotalRevenueAmt
CY Total Revenue$1,693,172CYTotalRevenueAmt
CY Grants And Similar Paid$0CYGrantsAndSimilarPaidAmt
CY Benefits Paid To Members$0CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid$1,112,596PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid$1,151,893CYSalariesCompEmpBnftPaidAmt
CY Total Prof Fndrsng Expns$0CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense$146,962CYTotalFundraisingExpenseAmt
PY Other Expenses$528,292PYOtherExpensesAmt
CY Other Expenses$522,032CYOtherExpensesAmt
PY Total Expenses$1,640,888PYTotalExpensesAmt
CY Total Expenses$1,673,925CYTotalExpensesAmt
PY Revenues Less Expenses-$25,582PYRevenuesLessExpensesAmt
CY Revenues Less Expenses$19,247CYRevenuesLessExpensesAmt
Total Assets BOY$1,738,040TotalAssetsBOYAmt
Total Assets EOY$1,714,382TotalAssetsEOYAmt
Total Liabilities BOY$242,963TotalLiabilitiesBOYAmt
Total Liabilities EOY$197,064TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY$1,495,077NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$1,517,318NetAssetsOrFundBalancesEOYAmt
Info In Schedule O Part IIIYes (X)InfoInScheduleOPartIIIInd
MissionTHE MILAGRO FOUNDATION, INC., DBA THE MILAGRO CENTER (THE CENTER) IS A NOT-FOR-PROFIT CORPORATION ESTABLISHED IN 1997 WHOSE MISSION IS TO ENRICH THE LIVES OF CHILDREN THROUGH CULTURAL ARTS, LIVING VALUES AND ACADEMIC SUPPORT. THE CENTER'S OPERATIONS ARE BASED IN DELRAY BEACH, FLORIDA. OUR VISION IS TO BE A CENTER OF CREATIVE CULTURAL COLLABORATION, ENGAGING EDUCATION AND INSPIRATION THAT DISSOLVES SOCIAL BARRIERS, FORMS LASTING CONNECTIONS AND SETS THE STAGE FOR FUTURE SUCCESS. THE CENTER IS DESIGNED TO BE A REPLICABLE MODEL FOR SELF-SUSTAINING, NON- PROFIT ORGANIZATIONS THAT PROVIDE EDUCATIONAL AND ART PROGRAMS TO DISADVANTAGED CHILDREN. THE CENTER'S THREE GOALS ARE TO: ENSURE ACADEMIC SUCCESS. PROMOTE THE ARTS. CREATE STRONG INDIVIDUALS WHO POSITIVELY IMPACT THEIR COMMUNITIES.MissionDesc
Significant New Program SrvcfalseSignificantNewProgramSrvcInd
Significant ChangefalseSignificantChangeInd
Expense$416,554ExpenseAmt
Revenue$71,356RevenueAmt
DescSTANDING TOGETHER ACHIEVING RECOGNITION AND SUCCESS ("STARS") THE STARS PROGRAM IS A MULTIFACETED AFTER-SCHOOL AND SUMMER CULTURAL ARTS PROGRAM THAT IS DESIGNED TO IMPROVE THE EDUCATIONAL PERFORMANCE AND ARTISTIC POTENTIAL OF LOW INCOME CHILDREN. STUDENTS RECEIVE INSTRUCTION IN SPECIALIZED AREAS OF LITERACY PROFICIENCY, SCIENCE, TECHNOLOGY AND ART TUTORIALS. PARTICIPANTS IN THE PROGRAM ALSO LEARN ESSENTIAL LIFE SKILLS INCLUDING THE ABILITY TO COMMUNICATE EFFECTIVELY, EXPRESS EMOTIONS, AND WORK AS A TEAM, WHICH ARE KEY TO THEIR DEVELOPMENT. IN ADDITION, THE PROGRAM CONNECTS THE MILAGRO FAMILIES WITH VARIOUS COMMUNITY SOCIAL SERVICES.Desc

Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp

FieldValueIRS element (for citing)
Expense$141,291ExpenseAmt
DescMENTORING PROGRAM THE MILAGRO MENTORING PROGRAM PROVIDES MENTORING TO CHILDREN ON BOTH A ONE-ON ONE AND GROUP BASIS IN CONJUNCTION WITH THE STARS PROGRAM. THE PROGRAM FOSTERS NURTURING, SUPPORTIVE INTERGENERATIONAL RELATIONSHIPS THAT ARE ESSENTIAL IN BUILDING SELF-ESTEEM IN CHILDREN. CHILDREN ARE MORE ABLE TO ADEQUATELY DEAL WITH FACTORS THAT CLASSIFY THEM AS "AT RISK' WHEN THEY HAVE MENTORS WHO ARE TRAINED TO ADDRESS EMOTIONAL AND EDUCATIONAL DEFICIENCIES.Desc

Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp

FieldValueIRS element (for citing)
Expense$685,278ExpenseAmt
DescJR. TEEN AND TEEN LEADERSHIP THESE PROGRAMS ARE OFFERED TO YOUTH IN THE SIXTH THROUGH TWELFTH GRADES, OFFERING A COMBINATION OF ACADEMIC SUPPORT, LIFE SKILLS TRAINING, AND HEALTHY LIVING SKILLS, AIMED AT PREPARING YOUTH TO GRADUATE FROM HIGH SCHOOL, AS WELL AS PREPARING THEM FOR COLLEGE OR EMPLOYMENT. THE CENTER BELIEVES THIS EXCITING PROGRAM WILL HAVE A POSITIVE IMPACT BY IMPROVING THE HIGH SCHOOL GRADUATION RATE. WITH THE JR. TEEN LEADERSHIP PROGRAM, MILAGRO CENTER NOW OPERATES 5 INTERRELATED AND SOCIALLY INCLUSIVE PROGRAMS FOR CHILDREN RELATING TO THE VISUAL AND PERFORMING ARTS, LEADERSHIP AND MENTORING. THE JR. TEEN LEADERSHIP PROGRAM SERVES YOUTH IN GRADES 6-8 AND THE TEEN LEADERSHIP PROGRAM SERVES YOUTH IN GRADES 9-12.Desc

Prog Srvc Accom Acty Other ProgSrvcAccomActyOtherGrp

FieldValueIRS element (for citing)
DescUSING THE EXISTING INFRASTRUCTURE OF THE STARS PROGRAM AND THE CENTER'S TEAM OF PROFESSIONAL ARTISTS. ART EDUCATION IS PROVIDED TO DISADVANTAGED AND AT RISK YOUTH, WHO WOULD OTHERWISE NOT EXPERIENCE THIS CULTURALLY IMPORTANT ASPECT OF LIFE. THE CENTER'S TEAM ALSO PROVIDES UNIQUE, INSPIRATIONAL AND ENGAGING CURRICULUM TO OTHER CHILDREN THROUGHOUT PALM BEACH COUNTY THROUGH COMMUNITY PARTNERS. WE ARE ALSO HONORED AND PROUD TO BE SELECTED AS A FINALIST BY THE GREATER DELRAY BEACH CHAMBER OF COMMERCE FOR THE 2015 NON-PROFIT ORGANIZATION OF THE YEAR.Desc
FieldValueIRS element (for citing)
Total Program Service Expenses$1,243,123TotalProgramServiceExpensesAmt
Described In Section501c3Yes (true)DescribedInSection501c3Ind
Schedule B RequiredYes (true)ScheduleBRequiredInd
Political Campaign ActyfalsePoliticalCampaignActyInd
Lobbying ActivitiesfalseLobbyingActivitiesInd
Subject To Proxy TaxfalseSubjectToProxyTaxInd
Donor Advised FundfalseDonorAdvisedFundInd
Conservation EasementsfalseConservationEasementsInd
Collections Of ArtfalseCollectionsOfArtInd
Credit CounselingfalseCreditCounselingInd
Donor Rstr Or Quasi EndowmentsfalseDonorRstrOrQuasiEndowmentsInd
Report Land Building EquipmentYes (true)ReportLandBuildingEquipmentInd
Report Investments Other SecfalseReportInvestmentsOtherSecInd
Report Program Related InvstfalseReportProgramRelatedInvstInd
Report Other AssetsfalseReportOtherAssetsInd
Report Other LiabilitiesfalseReportOtherLiabilitiesInd
Include FIN48 FootnotefalseIncludeFIN48FootnoteInd
Independent Audit Fincl StmtYes (true)IndependentAuditFinclStmtInd
Consolidated Audit Fincl StmtfalseConsolidatedAuditFinclStmtInd
School OperatingfalseSchoolOperatingInd
Foreign OfficefalseForeignOfficeInd
Foreign ActivitiesfalseForeignActivitiesInd
More Than5000 K To OrgfalseMoreThan5000KToOrgInd
More Than5000 K To IndividualsfalseMoreThan5000KToIndividualsInd
Professional FundraisingfalseProfessionalFundraisingInd
Fundraising ActivitiesYes (true)FundraisingActivitiesInd
Gaming ActivitiesfalseGamingActivitiesInd
Operate HospitalfalseOperateHospitalInd
Grants To OrganizationsfalseGrantsToOrganizationsInd
Grants To IndividualsfalseGrantsToIndividualsInd
Schedule J RequiredfalseScheduleJRequiredInd
Tax Exempt BondsfalseTaxExemptBondsInd
Engaged In Excess Benefit TransfalseEngagedInExcessBenefitTransInd
PY Excess Benefit TransfalsePYExcessBenefitTransInd
Loan OutstandingfalseLoanOutstandingInd
Grant To Related PersonfalseGrantToRelatedPersonInd
Business Rln With Org MemfalseBusinessRlnWithOrgMemInd
Business Rln With Fam MemfalseBusinessRlnWithFamMemInd
Business Rln With35 Ctrl EntfalseBusinessRlnWith35CtrlEntInd
Deductible Non Cash ContrifalseDeductibleNonCashContriInd
Deductible Art ContributionfalseDeductibleArtContributionInd
Terminate OperationsfalseTerminateOperationsInd
Partial LiquidationfalsePartialLiquidationInd
Disregarded EntityfalseDisregardedEntityInd
Related EntityfalseRelatedEntityInd
Related Organization Ctrl EntfalseRelatedOrganizationCtrlEntInd
Trnsfr Exmpt Non Chrtbl Rltd OrgfalseTrnsfrExmptNonChrtblRltdOrgInd
Activities Conducted PrtshpfalseActivitiesConductedPrtshpInd
Schedule O RequiredYes (true)ScheduleORequiredInd
IRP Document14IRPDocumentCnt
IRP Document W2 G0IRPDocumentW2GCnt
Employee27EmployeeCnt
Employment Tax Returns FiledYes (true)EmploymentTaxReturnsFiledInd
Unrelated Bus Incm Over LimitfalseUnrelatedBusIncmOverLimitInd
Foreign Financial AccountfalseForeignFinancialAccountInd
Prohibited Tax Shelter TransfalseProhibitedTaxShelterTransInd
Taxable Party NotificationfalseTaxablePartyNotificationInd
Nondeductible ContributionsfalseNondeductibleContributionsInd
Quid Pro Quo ContributionsYes (true)QuidProQuoContributionsInd
Quid Pro Quo Contri DisclYes (true)QuidProQuoContriDisclInd
Form8282 Property Disposed OffalseForm8282PropertyDisposedOfInd
Rcv Fnds To Pay Prsnl Bnft CntrctfalseRcvFndsToPayPrsnlBnftCntrctInd
Pay Premiums Prsnl Bnft CntrctfalsePayPremiumsPrsnlBnftCntrctInd
Form8899 FiledindfalseForm8899Filedind
Form1098 C FiledfalseForm1098CFiledInd
Indoor Tanning ServicesfalseIndoorTanningServicesInd
Subj To Tax Rmnrtn Ex Prcht PymtfalseSubjToTaxRmnrtnExPrchtPymtInd
Subject To Excs Tax Net Invst IncfalseSubjectToExcsTaxNetInvstIncInd
Info In Schedule O Part VIYes (X)InfoInScheduleOPartVIInd
Governing Body Voting Members11GoverningBodyVotingMembersCnt
Independent Voting Member11IndependentVotingMemberCnt
Family Or Business RlnfalseFamilyOrBusinessRlnInd
Delegation Of Mgmt DutiesfalseDelegationOfMgmtDutiesInd
Change To Org DocumentsfalseChangeToOrgDocumentsInd
Material Diversion Or MisusefalseMaterialDiversionOrMisuseInd
Members Or StockholdersfalseMembersOrStockholdersInd
Election Of Board MembersfalseElectionOfBoardMembersInd
Decisions Subject To ApprovafalseDecisionsSubjectToApprovaInd
Minutes Of Governing BodyYes (true)MinutesOfGoverningBodyInd
Minutes Of CommitteesYes (true)MinutesOfCommitteesInd
Officer Mailing AddressfalseOfficerMailingAddressInd
Local ChaptersfalseLocalChaptersInd
Form990 Provided To Gvrn BodyYes (true)Form990ProvidedToGvrnBodyInd
Conflict Of Interest PolicyYes (true)ConflictOfInterestPolicyInd
Annual Disclosure Covered PrsnYes (true)AnnualDisclosureCoveredPrsnInd
Regular Monitoring EnfrcYes (true)RegularMonitoringEnfrcInd
Whistleblower PolicyYes (true)WhistleblowerPolicyInd
Document Retention PolicyYes (true)DocumentRetentionPolicyInd
Compensation Process CEOYes (true)CompensationProcessCEOInd
Compensation Process OtherfalseCompensationProcessOtherInd
Investment In Joint VenturefalseInvestmentInJointVentureInd
States Where Copy Of Return Is FldFLStatesWhereCopyOfReturnIsFldCd
Own WebsiteYes (X)OwnWebsiteInd
Upon RequestYes (X)UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

FieldValueIRS element (for citing)
PersonBARBARA STARKPersonNm
Phone5612792970PhoneNum

US Address USAddress

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

Form990 Part VII Section A Form990PartVIISectionAGrp (12 entries)

TitleTitleTxtAverage Hours Per WeekAverageHoursPerWeekRtIndividual Trustee Or DirectorIndividualTrusteeOrDirectorIndOfficerOfficerIndReportable Comp From OrgReportableCompFromOrgAmtReportable Comp From Rltd OrgReportableCompFromRltdOrgAmtOther CompensationOtherCompensationAmt
KURT KNAUS
BOARD CHAIR1.00Yes (X)Yes (X)$0$0$0
LISA CODY
VICE CHAIR/S1.00Yes (X)Yes (X)$0$0$0
COREY MITLEIDER
TREASURER1.00Yes (X)Yes (X)$0$0$0
DAVID BEALE
DIRECTOR1.00Yes (X)$0$0$0
SILVIA EVANS
DIRECTOR1.00Yes (X)$0$0$0
CARLA LOVETT
DIRECTOR1.00Yes (X)$0$0$0
JANET MEEKS
DIRECTOR1.00Yes (X)$0$0$0
SARAH SANTANGELO
DIRECTOR1.00Yes (X)$0$0$0
NANCY SINGER
DIRECTOR1.00Yes (X)$0$0$0
JOSEPH SONTZ
DIRECTOR1.00Yes (X)$0$0$0
BRAD STRAKA
DIRECTOR1.00Yes (X)$0$0$0
BARBARA STARK
PRESIDENT/CE40.00Yes (X)$122,222$0$7,654
FieldValueIRS element (for citing)
Total Reportable Comp From Org$122,222TotalReportableCompFromOrgAmt
Total Other Compensation$7,654TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K1IndivRcvdGreaterThan100KCnt
Former Ofcr Employees ListedfalseFormerOfcrEmployeesListedInd
Total Comp Greater Than150 KfalseTotalCompGreaterThan150KInd
Compensation From Other SrcsfalseCompensationFromOtherSrcsInd
Government Grants$194,976GovernmentGrantsAmt
All Other Contributions$1,322,114AllOtherContributionsAmt
Noncash Contributions$12,160NoncashContributionsAmt
Total Contributions$1,517,090TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp

FieldValueIRS element (for citing)
DescPROGRAM SERVICE REVENUEDesc
Business611600BusinessCd
Total Revenue Column$71,356TotalRevenueColumnAmt
Related Or Exempt Func Income$71,356RelatedOrExemptFuncIncomeAmt
FieldValueIRS element (for citing)
Total Program Service Revenue$71,356TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

FieldValueIRS element (for citing)
Total Revenue Column$19,233TotalRevenueColumnAmt
Related Or Exempt Func Income$19,233RelatedOrExemptFuncIncomeAmt

Gross Amount Sales Assets GrossAmountSalesAssetsGrp

FieldValueIRS element (for citing)
Other$15,000OtherAmt

Gain Or Loss GainOrLossGrp

FieldValueIRS element (for citing)
Other$15,000OtherAmt

Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp

FieldValueIRS element (for citing)
Total Revenue Column$15,000TotalRevenueColumnAmt
Related Or Exempt Func Income$15,000RelatedOrExemptFuncIncomeAmt
FieldValueIRS element (for citing)
Fundraising Gross Income$117,245FundraisingGrossIncomeAmt
Fundraising Direct Expenses$46,752FundraisingDirectExpensesAmt

Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp

FieldValueIRS element (for citing)
Total Revenue Column$70,493TotalRevenueColumnAmt

Total Revenue TotalRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$1,693,172TotalRevenueColumnAmt
Related Or Exempt Func Income$105,589RelatedOrExemptFuncIncomeAmt

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

FieldValueIRS element (for citing)
Total$130,272TotalAmt
Program Services$84,677ProgramServicesAmt
Management And General$13,027ManagementAndGeneralAmt
Fundraising$32,568FundraisingAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

FieldValueIRS element (for citing)
Total$899,258TotalAmt
Program Services$656,584ProgramServicesAmt
Management And General$203,174ManagementAndGeneralAmt
Fundraising$39,500FundraisingAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

FieldValueIRS element (for citing)
Total$43,606TotalAmt
Program Services$31,397ProgramServicesAmt
Management And General$9,157ManagementAndGeneralAmt
Fundraising$3,052FundraisingAmt

Payroll Taxes PayrollTaxesGrp

FieldValueIRS element (for citing)
Total$78,757TotalAmt
Program Services$56,705ProgramServicesAmt
Management And General$16,539ManagementAndGeneralAmt
Fundraising$5,513FundraisingAmt

Fees For Services Other FeesForServicesOtherGrp

FieldValueIRS element (for citing)
Total$14,325TotalAmt
Program Services$3,826ProgramServicesAmt
Management And General$10,224ManagementAndGeneralAmt
Fundraising$275FundraisingAmt

Advertising AdvertisingGrp

FieldValueIRS element (for citing)
Total$52,925TotalAmt
Fundraising$52,925FundraisingAmt

Office Expenses OfficeExpensesGrp

FieldValueIRS element (for citing)
Total$42,856TotalAmt
Program Services$24,911ProgramServicesAmt
Management And General$10,017ManagementAndGeneralAmt
Fundraising$7,928FundraisingAmt

Occupancy OccupancyGrp

FieldValueIRS element (for citing)
Total$121,174TotalAmt
Program Services$109,057ProgramServicesAmt
Management And General$9,694ManagementAndGeneralAmt
Fundraising$2,423FundraisingAmt

Interest InterestGrp

FieldValueIRS element (for citing)
Total$10,962TotalAmt
Program Services$10,962ProgramServicesAmt

Depreciation Depletion DepreciationDepletionGrp

FieldValueIRS element (for citing)
Total$79,940TotalAmt
Program Services$71,902ProgramServicesAmt
Management And General$6,430ManagementAndGeneralAmt
Fundraising$1,608FundraisingAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDescTotalTotalAmtProgram ServicesProgramServicesAmt
ARTIST EXPENSES$56,945$56,945
OTHER PROGRAM EXPENSES$50,910$50,910
PROGRAM TRANSPORTATION$42,835$42,835
PROGRAM SUPPLIES$28,645$28,645

All Other Expenses AllOtherExpensesGrp

FieldValueIRS element (for citing)
Total$20,515TotalAmt
Program Services$13,767ProgramServicesAmt
Management And General$5,578ManagementAndGeneralAmt
Fundraising$1,170FundraisingAmt

Total Functional Expenses TotalFunctionalExpensesGrp

FieldValueIRS element (for citing)
Total$1,673,925TotalAmt
Program Services$1,243,123ProgramServicesAmt
Management And General$283,840ManagementAndGeneralAmt
Fundraising$146,962FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

FieldValueIRS element (for citing)
BOY$533,598BOYAmt
EOY$379,068EOYAmt

Pledges And Grants Receivable PledgesAndGrantsReceivableGrp

FieldValueIRS element (for citing)
BOY$224,423BOYAmt
EOY$208,986EOYAmt

Accounts Receivable AccountsReceivableGrp

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

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

FieldValueIRS element (for citing)
BOY$22,223BOYAmt
EOY$18,668EOYAmt
FieldValueIRS element (for citing)
Land Bldg Equip Cost Or Other Bss$1,489,347LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec$721,330LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

FieldValueIRS element (for citing)
BOY$743,115BOYAmt
EOY$768,017EOYAmt

Investments Pub Traded Sec InvestmentsPubTradedSecGrp

FieldValueIRS element (for citing)
BOY$212,307BOYAmt
EOY$337,681EOYAmt

Other Assets Total OtherAssetsTotalGrp

FieldValueIRS element (for citing)
BOY$644BOYAmt
EOY$207EOYAmt

Total Assets TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$1,738,040BOYAmt
EOY$1,714,382EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

FieldValueIRS element (for citing)
BOY$62,683BOYAmt
EOY$66,932EOYAmt

Mortg Notes Pybl Scrd Invst Prop MortgNotesPyblScrdInvstPropGrp

FieldValueIRS element (for citing)
BOY$180,280BOYAmt
EOY$130,132EOYAmt

Total Liabilities TotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$242,963BOYAmt
EOY$197,064EOYAmt
FieldValueIRS element (for citing)
Organization Follows FASB117Yes (X)OrganizationFollowsFASB117Ind

No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp

FieldValueIRS element (for citing)
BOY$1,065,031BOYAmt
EOY$1,072,123EOYAmt

Donor Restriction Net Assets DonorRestrictionNetAssetsGrp

FieldValueIRS element (for citing)
BOY$430,046BOYAmt
EOY$445,195EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$1,495,077BOYAmt
EOY$1,517,318EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$1,738,040BOYAmt
EOY$1,714,382EOYAmt
FieldValueIRS element (for citing)
Reconcilation Revenue Expnss$19,247ReconcilationRevenueExpnssAmt
Net Unrlzd Gains Losses Invst$2,994NetUnrlzdGainsLossesInvstAmt
Method Of Accounting AccrualYes (X)MethodOfAccountingAccrualInd
Accountant Compile Or ReviewfalseAccountantCompileOrReviewInd
FS AuditedYes (true)FSAuditedInd

FS Audited Basis FSAuditedBasisGrp

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

Schedule A IRS990ScheduleA

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

Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$1,243,244CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$1,685,461CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$1,604,967CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$1,480,260CurrentTaxYearMinus1YearAmt
Current Tax Year$1,517,090CurrentTaxYearAmt
Total$7,531,022TotalAmt

Total Calendar Year170 TotalCalendarYear170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$1,243,244CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$1,685,461CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$1,604,967CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$1,480,260CurrentTaxYearMinus1YearAmt
Current Tax Year$1,517,090CurrentTaxYearAmt
Total$7,531,022TotalAmt
FieldValueIRS element (for citing)
Substantial Contributors Tot$622,276SubstantialContributorsTotAmt
Public Support Total170$6,908,746PublicSupportTotal170Amt

Gross Investment Income170 GrossInvestmentIncome170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$3,349CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$5,457CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$7,127CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$11,799CurrentTaxYearMinus1YearAmt
Current Tax Year$19,233CurrentTaxYearAmt
Total$46,965TotalAmt
FieldValueIRS element (for citing)
Total Support$7,577,987TotalSupportAmt
Gross Receipts Rltd Activities$651,036GrossReceiptsRltdActivitiesAmt
Public Support CY1700.91170PublicSupportCY170Pct
Public Support PY1700.89280PublicSupportPY170Pct
Thirty Thr Pct Suprt Tests CY170Yes (X)ThirtyThrPctSuprtTestsCY170Ind

Gifts Grants Contris Rcvd509 GiftsGrantsContrisRcvd509Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$1,243,244CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$1,685,461CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$1,604,967CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$1,480,260CurrentTaxYearMinus1YearAmt
Current Tax Year$1,517,090CurrentTaxYearAmt
Total$7,531,022TotalAmt

Gross Receipts Admissions GrossReceiptsAdmissionsGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$57,285CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$55,873CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$171,379CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$177,898CurrentTaxYearMinus1YearAmt
Current Tax Year$188,601CurrentTaxYearAmt
Total$651,036TotalAmt

Total509 Total509Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$1,300,529CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$1,741,334CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$1,776,346CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$1,658,158CurrentTaxYearMinus1YearAmt
Current Tax Year$1,705,691CurrentTaxYearAmt
Total$8,182,058TotalAmt
FieldValueIRS element (for citing)
Public Support Total509$8,182,058PublicSupportTotal509Amt

Gross Investment Income509 GrossInvestmentIncome509Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$3,349CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$5,457CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$7,127CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$11,799CurrentTaxYearMinus1YearAmt
Current Tax Year$19,233CurrentTaxYearAmt
Total$46,965TotalAmt

Investment Income And UBTI InvestmentIncomeAndUBTIGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$3,349CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$5,457CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$7,127CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$11,799CurrentTaxYearMinus1YearAmt
Current Tax Year$19,233CurrentTaxYearAmt
Total$46,965TotalAmt

Total Support Calendar Year TotalSupportCalendarYearGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$1,303,878CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$1,746,791CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$1,783,473CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$1,669,957CurrentTaxYearMinus1YearAmt
Current Tax Year$1,724,924CurrentTaxYearAmt
Total$8,229,023TotalAmt
FieldValueIRS element (for citing)
Public Support CY5090.99430PublicSupportCY509Pct
Public Support PY5090.99590PublicSupportPY509Pct
Investment Income CY0.01000InvestmentIncomeCYPct
Investment Income PY0.00000InvestmentIncomePYPct
Thirty Thr Pct Suprt Tests CY509Yes (X)ThirtyThrPctSuprtTestsCY509Ind

Schedule B IRS990ScheduleB

Contributor Information ContributorInformationGrp

FieldValueIRS element (for citing)
ContributorRESTRICTEDContributorNum

Contributor Business Name ContributorBusinessName

FieldValueIRS element (for citing)
Business Name Line1RESTRICTEDBusinessNameLine1

Contributor US Address ContributorUSAddress

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

Schedule D IRS990ScheduleD

Land LandGrp

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

Buildings BuildingsGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$1,133,777OtherCostOrOtherBasisAmt
Depreciation$581,877DepreciationAmt
Book Value$551,900BookValueAmt

Equipment EquipmentGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$270,070OtherCostOrOtherBasisAmt
Depreciation$139,453DepreciationAmt
Book Value$130,617BookValueAmt
FieldValueIRS element (for citing)
Total Book Value Land Buildings$768,017TotalBookValueLandBuildingsAmt
Total Rev Etc Audited Fincl Stmt$1,732,166TotalRevEtcAuditedFinclStmtAmt
Net Unrealized Gains Invst$2,994NetUnrealizedGainsInvstAmt
Donated Services And Use Fclts$36,000DonatedServicesAndUseFcltsAmt
Revenue Not Reported$38,994RevenueNotReportedAmt
Revenue Subtotal$1,693,172RevenueSubtotalAmt
Total Revenue Per Form990$1,693,172TotalRevenuePerForm990Amt
Tot Expns Etc Audited Fincl Stmt$1,709,925TotExpnsEtcAuditedFinclStmtAmt
Donated Services Use Fclts$36,000DonatedServicesUseFcltsAmt
Expenses Not Reported$36,000ExpensesNotReportedAmt
Expenses Subtotal$1,673,925ExpensesSubtotalAmt
Total Expenses Per Form990$1,673,925TotalExpensesPerForm990Amt

Schedule G IRS990ScheduleG

Fundraising Event Information FundraisingEventInformationGrp

FieldValueIRS element (for citing)
Event1SPRING GALAEvent1Nm
Gross Receipts Event1$117,245GrossReceiptsEvent1Amt
Gross Revenue Event1$117,245GrossRevenueEvent1Amt
Rent Facility Costs Event1$15,802RentFacilityCostsEvent1Amt
Food And Beverage Event1$12,895FoodAndBeverageEvent1Amt
Entertainment Event1$9,090EntertainmentEvent1Amt
Other Direct Expenses Event1$8,965OtherDirectExpensesEvent1Amt
Gross Receipts Total$117,245GrossReceiptsTotalAmt
Gross Revenue Total Events$117,245GrossRevenueTotalEventsAmt
Rent Fclty Costs Total Events$15,802RentFcltyCostsTotalEventsAmt
Food And Beverage Total Events$12,895FoodAndBeverageTotalEventsAmt
Entertainment Total Events$9,090EntertainmentTotalEventsAmt
Oth Direct Expnss Total Events$8,965OthDirectExpnssTotalEventsAmt
Direct Expense Summary Events$46,752DirectExpenseSummaryEventsAmt
Net Income Summary$70,493NetIncomeSummaryAmt

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (8 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
FORM 990, PAGE 1, ITEM CMILAGRO CENTER
FORM 990, PAGE 1, ITEM BQUESTIONS 19 AND 20 ON PART VI OF THE 990 WERE UPDATED TO REFLECT THAT 10 YEARS OF FORM 990'S AND AUDITED FINANCIAL STATEMENTS WERE AVAILABLE ON THE ORGANIZATION'S WEBSITE.
FORM 990 - ORGANIZATION'S MISSIONTHE MILAGRO FOUNDATION, INC., DBA THE MILAGRO CENTER (THE CENTER) IS A NOT-FOR-PROFIT CORPORATION ESTABLISHED IN 1997 WHOSE MISSION IS TO ENRICH THE LIVES OF CHILDREN THROUGH CULTURAL ARTS, LIVING VALUES AND ACADEMIC SUPPORT. THE CENTER'S OPERATIONS ARE BASED IN DELRAY BEACH, FLORIDA. OUR VISION IS TO BE A CENTER OF CREATIVE CULTURAL COLLABORATION, ENGAGING EDUCATION AND INSPIRATION THAT DISSOLVES SOCIAL BARRIERS, FORMS LASTING CONNECTIONS AND SETS THE STAGE FOR FUTURE SUCCESS. THE CENTER IS DESIGNED TO BE A REPLICABLE MODEL FOR SELF-SUSTAINING, NON- PROFIT ORGANIZATIONS THAT PROVIDE EDUCATIONAL AND ART PROGRAMS TO DISADVANTAGED CHILDREN. THE CENTER'S THREE GOALS ARE TO: ENSURE ACADEMIC SUCCESS. PROMOTE THE ARTS. CREATE STRONG INDIVIDUALS WHO POSITIVELY IMPACT THEIR COMMUNITIES.
FORM 990, PAGE 2, PART III, LINE 4DUSING THE EXISTING INFRASTRUCTURE OF THE STARS PROGRAM AND THE CENTER'S TEAM OF PROFESSIONAL ARTISTS. ART EDUCATION IS PROVIDED TO DISADVANTAGED AND AT RISK YOUTH, WHO WOULD OTHERWISE NOT EXPERIENCE THIS CULTURALLY IMPORTANT ASPECT OF LIFE. THE CENTER'S TEAM ALSO PROVIDES UNIQUE, INSPIRATIONAL AND ENGAGING CURRICULUM TO OTHER CHILDREN THROUGHOUT PALM BEACH COUNTY THROUGH COMMUNITY PARTNERS. WE ARE ALSO HONORED AND PROUD TO BE SELECTED AS A FINALIST BY THE GREATER DELRAY BEACH CHAMBER OF COMMERCE FOR THE 2015 NON-PROFIT ORGANIZATION OF THE YEAR.
FORM 990, PAGE 6, PART VI, LINE 11BTHE FORM 990 IS PROVIDED TO FINANCE COMMITTEE TO REVIEW AND APPROVE PRIOR TO FILING.
FORM 990, PAGE 6, PART VI, LINE 12CBOARD MEMBERS AND EMPLOYEES ARE REMINDED TO ADHERE TO THE CONFLICT OF INTEREST POLICY AT REGULAR BOARD AND STAFF MEETINGS.
FORM 990, PAGE 6, PART VI, LINE 15AREVIEWED BY BOARD.
FORM 990, PAGE 6, PART VI, LINE 19TEN YEARS OF THE FORM 990 AND AUDITED FINANCIAL STATEMENTS ARE AVAILABLE ON THE ORGANIZATION'S WEBSITE, OTHER DOCUMENTS ARE MADE AVAILABLE UPON REQUEST.

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