2014-07-15T11:09:08-05:00 2013-08-31 010855474 TRAVIESO & ALVAREZ TAX FINANCIAL SERVICE 175 SW 7TH STREET 1716 MIAMI FL 33130 990 2012-09-01 200286351 CANNONBALL MIAMI INC CANN 7863472360 1035 NORTH MIAMI AVENUE NO 300 MIAMI FL 331363509 CHRISTOPHER COOK 7863472360 2014-07-15 1 JEANETTE TRAVIESO CPA P01019401 7862207635 2014-07-15 2012 2015-11-30 17:44:51Z X CHRISTOPHER COOK 1035 NORTH MIAMI AVENUE STE 300 MIAMI FL 33136 309755 0 X WWW.CANNONBALLMIAMI.ORG X 2003 FL BASED IN DOWNTOWN MIAMI, CANNONBALL IS A NON-PROFIT ARTS ORGANIZATION KNOWN FOR ITS ADVOCACY AND INNOVATIVE PROGRAMS SUPPORTING TODAY'S ARTISTS. CORE INITIATIVES INCLUDE: SEMINART, PROVIDING FREE EDUCATIONAL AND PROFESSIONAL DEVELOPMENT SERVICES TO ARTISTS; LEGALLINK, AN IN-HOUSE LEGAL ADVICE AND REFERRAL SERVICE FOR ARTISTS AND ARTS ORGANIZATIONS; AND THE RESIDENCY PROGRAM, WHICH OFFERS LONG-TERM LIVE/WORK SPACE FOR LOCAL ARTISTS AND SHORT-TERM RESIDENCIES FOR VISITING CULTURAL PRODUCERS. 7 7 2 25 0 0 221429 247185 33601 40194 217 16 10035 16372 265282 303767 0 0 0 0 85121 107906 0 0 1312 198369 226995 283490 334901 -18208 -31134 265576 224953 21502 1500 244074 223453 X BASED IN DOWNTOWN MIAMI, CANNONBALL IS A NON-PROFIT ARTS ORGANIZATION KNOWN FOR ITS ADVOCACY AND INNOVATIVE PROGRAMS SUPPORTING TODAY'S ARTISTS. CORE INITIATIVES INCLUDE: SEMINART, PROVIDING FREE EDUCATIONAL AND PROFESSIONAL DEVELOPMENT SERVICES TO ARTISTS; LEGALLINK, AN IN-HOUSE LEGAL ADVICE AND REFERRAL SERVICE FOR ARTISTS AND ARTS ORGANIZATIONS; AND THE RESIDENCY PROGRAM, WHICH OFFERS LONG-TERM LIVE/WORK SPACE FOR LOCAL ARTISTS AND SHORT-TERM RESIDENCIES FOR VISITING CULTURAL PRODUCERS. 0 0 44 2184 LEGALLINK IS AN IN-HOUSE SERVICE PROVIDING ONE-ON-ONE LEGAL COUNSELING AND TECHNICAL WORKSHOPS ON INTELLECTUAL PROPERTY, CONTRACTS, AND LANDLORD-TENANT AGREEMENTS, AMONG OTHER SUBJECTS. THIS SUCCESSFUL PUBLIC/PRIVATE PARTNERSHIP BETWEEN CANNONBALL, THE UNIVERSITY OF MIAMI'S SCHOOL OF LAW, AND AREA LAW FIRMS HAS ASSISTED OVER 1,500 ARTISTS SINCE THE ORGANIZATION'S FOUNDING. 427 SEMINART IS A MONTHLY SERIES OF PUBLIC FORUMS WEAVING TOGETHER CANNONBALL'S RESIDENTS, LEADING EXPERTS, NEIGHBORHOOD CITIZENS, AND MIAMI'S GREATER CULTURAL COMMUNITY IN A BROAD RANGE OF OPEN, THOUGHT-PROVOKING DISCUSSIONS ABOUT CULTURAL AND SOCIAL ISSUES. 40127 23258 RESIDENCY PROGRAM: EACH YEAR, CANNONBALL HOSTS 15-20 NATIONAL AND INTERNATIONAL ARTISTS IN ITS LIVE/WORK RESIDENCY PROGRAM. RESIDENTS RECEIVE SPACE, TIME, MATERIALS, TECHNICAL/ADMINISTRATIVE SUPPORT, AND FINANCIAL RESOURCES TO CONDUCT RESEARCH AND/OR CREATE NEW WORK DURING THEIR ONE-TO-THREE MONTH RESIDENCIES. RESIDENTS ALSO ENGAGE THE COMMUNITY THROUGH STRUCTURED, MONTHLY LECTURES, PANEL DISCUSSIONS, SCREENINGS, AND PERFORMANCES TO EXPAND AND ADVANCE ARTISTIC DISCOURSE IN SOUTH FLORIDA 137753 14752 OTHER PROGRAMS ALSO INCLUDE,ARTIST TALKS, WORKSHOPS, AND PERFORMANCES, AND CANNONBALL'S PARTICIPATION IN PULSE ART FAIR. 137753 14752 178351 1 1 0 0 0 0 0 0 0 0 1 0 0 0 1 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 1 16 0 2 1 0 0 0 0 0 0 0 0 X 7 7 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 1 0 X CHRIS COOK 7863472360 1035 NORTH MIAMI AVENUE 300 MIAMI FL 33136 DANIEL ARSHAM 2.00 X X 0 0 0 BRIAN HELLER ESQ 2.00 X X 0 0 0 DANIEL SCHWARTZ ESQ 2.00 X X 0 0 0 CAROLINA JAYARAM ESQ 2.00 X 0 0 0 MICHELLE LESHEM 2.00 X 0 0 0 KATHRYN MIKESELL 2.00 X 0 0 0 CHRISTOPHER COOK 40.00 X 60000 0 0 60000 0 0 0 0 0 0 0 20950 217738 8497 247185 STUDIO RENTALS 531390 23258 23258 COMMUNITY SUPPORTED AR 900099 9685 9685 SPECIAL EVENTS 900099 5067 5067 LEGALLINK 900099 2184 2184 40194 16 16 5988 20950 5988 0 OTHER INCOME 900099 16372 16372 16372 303767 56566 0 16 60000 24000 36000 35000 14000 21000 4443 1777 2666 8463 3385 5078 9348 9348 3888 2468 800 620 4412 175 4237 2047 587 1266 194 4495 4495 107977 80983 26994 8337 6460 1394 483 17741 17741 5206 5206 SUPPLIES/MATERIALS 18889 17820 1054 15 SPECIAL PROJECT 18108 18108 CLEANING, REPAIRS & MAI 12168 3934 8234 TELEPHONE 7586 7586 6793 4654 2139 334901 178351 155238 1312 90727 93372 25200 0 196043 70302 143482 125741 6167 5840 265576 224953 21502 0 0 1500 21502 1500 X 205093 179225 38981 44228 244074 223453 265576 224953 X -31134 10512 X 0 0 0 X 65507 288435 238809 229371 222427 1044549 559 27527 20932 9685 58703 65507 288994 266336 250303 232112 1103252 0 0 0 1103252 480 2233 555 217 16 3501 480 2233 555 217 16 3501 65987 291227 266891 250520 232128 1106753 0.99680 0.99640 0.00320 0.00360 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 164371 50604 113767 31672 19698 11974 125741 RESIDENT SECURITY DEPOSIT 1500 1500 X I HEART ART 11613 11613 500 750 1749 DANIEL ARSHAM'S DINNER 13776 13776 2398 242 349 1 1548 1548 26937 26937 2898 242 750 2098 5988 20949 MICHELLE LESHEM SUPERMARKET CREAT BOARD MEMBER 2250 SUPERMARKET CREATIVE AGENCY, LLC PROVIDED WEBSITE AND RE-BRANDING SERVICES TO CANNONBALL MIAMI INC 0 FORM 990, PART VI, SECTION B, LINE 11 PAID PREPARER PROVIDES BOARD COPIES OF THE FORM 990 BEFORE IT IS FILED WITH THE IRS. ALL QUESTIONS REGARDING THE FORM 990 ARE DIRECTED TO THE PAID PREPARER AND EXECUTIVE DIRECTOR. FORM 990, PART VI, SECTION B, LINE 12C ALL CURRENT BOARD MEMBERS REVIEW AND SIGN CONFLICT OF INTEREST DOCUMENTS AT THE BEGINNING OF THEIR BOARD TERMS. THESE DOCUMENTS ARE REVISED DURING THE FISCAL YEAR IF NEEDED. ALL POTENTIAL SIGNS OF CONFLICTS OF INTEREST ARE DISCUSSED, MONITORED AND ENFORCED BY THE ENTIRE BOARD AND EXECUTIVE DIRECTOR. FORM 990, PART VI, SECTION B, LINE 15 THE ANNUAL SALARIES OF THE EXECUTIVE DIRECTOR AND PROGRAM COORDINATOR ARE DETERMINED BY THE BOARD BY REFERENCING CONTEMPORANEOUS AND COMPARABLE DATA AVAILABLE IN THE FIELD. THE BOARD ALSO REFERENCES THE ORGANIZATION'S ANNUAL OPERATING BUDGET TO CONFIRM THE SALARY AMOUNTS ARE WITHIN THE ORGANIZATION'S FISCAL MEANS. ALL ANNUAL RAISES ARE PURSUANT TO THE EMPLOYEE'S PERFORMANCE REVIEW AND ANNUAL INCOME OF THE ORGANIZATION. FORM 990, PART VI, SECTION C, LINE 19 THE ORGANIZATION MAKES DOCUMENTS AVAILABLE UPON REQUEST. CHANGES IN NET ASSETS OR FUND BALANCES: FORM 990, PART XI, LINE 9: ALLOCATION OF GRANTS 10,512.