ADRIENNE ARSHT CENTER TRUST INC: Form 990, tax year 2012
View the entire original 990 at ProPublica ↗
- Organization
- ADRIENNE ARSHT CENTER TRUST INC (EIN 65-0353695)
- Tax period
- 2012-10-01 to 2013-09-30
- Filed
- 2014-08-06
- IRS object ID
- 201432189349301033
- Schema version
- 2012v2.1
- 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
| Field | Value | IRS element (for citing) |
|---|---|---|
| Timestamp | 2014-08-06T16:14:48-05:00 | Timestamp |
| Tax Period End Date | 2013-09-30 | TaxPeriodEndDate |
Preparer Firm PreparerFirm
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 010720052 | EIN |
Preparer Firm Business Name PreparerFirmBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | MORRISON BROWN ARGIZ & FARRA LLC | BusinessNameLine1 |
Preparer Firm US Address PreparerFirmUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1450 BRICKELL DRIVE 18TH FLOOR | AddressLine1 |
| City | MIAMI | City |
| State | FL | State |
| ZIP Code | 33131 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnType |
| Tax Period Begin Date | 2012-10-01 | TaxPeriodBeginDate |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 650353695 | EIN |
Name Name
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | PERFORMING ARTS CENTER TRUST INC | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Control | PERF | NameControl |
| Phone | 7864682000 | Phone |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1300 BISCAYNE BOULEVARD | AddressLine1 |
| City | MIAMI | City |
| State | FL | State |
| ZIP Code | 33132 | ZIPCode |
Officer Officer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | THOMAS M BERGER | Name |
| Title | VP AND CHIEF FINANCIAL OFFICER | Title |
| Phone | 7864682000 | Phone |
| Date Signed | 2014-08-05 | DateSigned |
| Authorize Third Party | 1 | AuthorizeThirdParty |
Preparer Preparer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | DAVID HOLLANDER CPA | Name |
| PTIN | P00646430 | PTIN |
| Phone | 3053735500 | Phone |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax Year | 2012 | TaxYear |
| Build TS | 2015-11-30 17:44:51Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Of Principal Officer Person | M JOHN RICHARD | NameOfPrincipalOfficerPerson |
Address Principal Officer US AddressPrincipalOfficerUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1300 BISCAYNE BOULEVARD | AddressLine1 |
| City | MIAMI | City |
| State | FL | State |
| ZIP Code | 33132 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | 34730990 | GrossReceipts |
| Group Return For Affiliates | 0 | GroupReturnForAffiliates |
| Organization501c3 | X | Organization501c3 |
| Web Site | WWW.ARSHTCENTER.ORG | WebSite |
| Type Of Organization Corporation | X | TypeOfOrganizationCorporation |
| Year Formation | 1991 | YearFormation |
| State Legal Domicile | FL | StateLegalDomicile |
| Activity Or Mission Description | TO BE A FOCAL POINT OF GREATER MIAMI-DADE'S DIVERSE CULTURAL LIFE, THE PERFORMING ARTS CENTER TRUST, INC. D/B/A "ADRIENNE ARSHT CENTER FOR THE PERFORMING ARTS OF MIAMI-DADE COUNTY" ENLIGHTENS, EDUCATES AND ENTERTAINS OUR COMMUNITY THROUGH TRANSFORMATIONAL ARTS AND CULTURAL EXPERIENCES. | ActivityOrMissionDescription |
| Nbr Voting Members Governing Body | 41 | NbrVotingMembersGoverningBody |
| Nbr Independent Voting Members | 41 | NbrIndependentVotingMembers |
| Total Nbr Employees | 482 | TotalNbrEmployees |
| Total Nbr Volunteers | 436 | TotalNbrVolunteers |
| Total Gross UBI | 0 | TotalGrossUBI |
| Net Unrelated Business Txbl Income | 0 | NetUnrelatedBusinessTxblIncome |
| Contributions Grants Prior Year | 18343644 | ContributionsGrantsPriorYear |
| Contributions Grants Current Year | 14032460 | ContributionsGrantsCurrentYear |
| Program Service Revenue Prior Year | 25743880 | ProgramServiceRevenuePriorYear |
| Program Service Revenue CY | 19074447 | ProgramServiceRevenueCY |
| Investment Income Prior Year | 130559 | InvestmentIncomePriorYear |
| Investment Income Current Year | 239981 | InvestmentIncomeCurrentYear |
| Other Revenue Prior Year | 1302444 | OtherRevenuePriorYear |
| Other Revenue Current Year | 884102 | OtherRevenueCurrentYear |
| Total Revenue Prior Year | 45520527 | TotalRevenuePriorYear |
| Total Revenue Current Year | 34230990 | TotalRevenueCurrentYear |
| Grants And Similar Amnts Prior Year | 0 | GrantsAndSimilarAmntsPriorYear |
| Grants And Similar Amnts CY | 0 | GrantsAndSimilarAmntsCY |
| Benefits Paid To Members Prior Year | 0 | BenefitsPaidToMembersPriorYear |
| Benefits Paid To Members CY | 0 | BenefitsPaidToMembersCY |
| Salaries Etc Prior Year | 9745682 | SalariesEtcPriorYear |
| Salaries Etc Current Year | 9545184 | SalariesEtcCurrentYear |
| Total Prof Fundrsng Exp Prior Year | 0 | TotalProfFundrsngExpPriorYear |
| Total Prof Fundrsng Exp CY | 0 | TotalProfFundrsngExpCY |
| Total Fundrsng Exp Current Year | 1680659 | TotalFundrsngExpCurrentYear |
| Other Expense Prior Year | 36465141 | OtherExpensePriorYear |
| Other Expenses Current Year | 24901607 | OtherExpensesCurrentYear |
| Total Expenses Prior Year | 46210823 | TotalExpensesPriorYear |
| Total Expenses Current Year | 34446791 | TotalExpensesCurrentYear |
| Revenues Less Expenses Prior Year | -690296 | RevenuesLessExpensesPriorYear |
| Revenues Less Expenses CY | -215801 | RevenuesLessExpensesCY |
| Total Assets BOY | 22862272 | TotalAssetsBOY |
| Total Assets EOY | 19829780 | TotalAssetsEOY |
| Total Liabilities BOY | 10342770 | TotalLiabilitiesBOY |
| Total Liabilities EOY | 6973369 | TotalLiabilitiesEOY |
| Net Assets Or Fund Balances BOY | 12519502 | NetAssetsOrFundBalancesBOY |
| Net Assets Or Fund Balances EOY | 12856411 | NetAssetsOrFundBalancesEOY |
| Info In Schedule O Part III | X | InfoInScheduleOPartIII |
| Mission Description | AS A FOCAL POINT OF GREATER MIAMI-DADE'S DIVERSE CULTURAL LIFE, THE PERFORMING ARTS CENTER TRUST, INC. D/B/A "ADRIENNE ARSHT CENTER FOR THE PERFORMING ARTS OF MIAMI-DADE COUNTY" ENLIGHTENS, EDUCATES AND ENTERTAINS OUR COMMUNITY THROUGH TRANSFORMATIONAL ARTS AND CULTURAL EXPERIENCES. THE ADRIENNE ARSHT CENTER FOR THE PERFORMING ARTS OF MIAMI-DADE COUNTY EMBRACES EXCELLENCE, CELEBRATES DIFFERENCES, RENEWS THE SPIRIT AND ENGAGES DIVERSE COMMUNITIES THROUGH THE POWER OF THE PERFORMING ARTS. | MissionDescription |
| Significant New Program Services | 0 | SignificantNewProgramServices |
| Significant Change | 0 | SignificantChange |
| Expense | 25349208 | Expense |
| Revenue | 19958549 | Revenue |
| Description | PROGRAMMING: SEE SCHEDULE O FOR EXPLANATION | Description |
Activity2 Activity2
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | 1009950 | Expense |
| Description | EDUCATION AND OUTREACH: ARTS EDUCATION & COMMUNITY ENGAGEMENT IS A MAJOR COMPONENT OF THE CENTER'S MISSION TO ENLIGHTEN, EDUCATE AND ENTERTAIN THE SOUTH FLORIDA COMMUNITY THROUGH TRANSFORMATIONAL ARTS AND CULTURAL EXPERIENCES. THE CENTER HAS CREATED A STRONG, MULTI-FACETED INITIATIVE THAT ADDRESSES ARTS EDUCATION, BOTH IN SWEEPING, COMPREHENSIVE WAYS (SUCH AS ROCK ODYSSEY, A LIVE THEATER EXPERIENCE FOR ALL FIFH-GRADERS IN M-DCPS) AND IN FOCUSED, INDIVIDUALIZED EFFORTS (SUCH AS AILEYCAMP MIAMI, WHICH SERVES 100 MIDDLE SCHOOL STUDENTS IN A SIX-WEEK SUMMER CAMP). APPROXIMATELY 27,000 K-12 SCHOOLCHILDREN IN M-DCPS EVERY YEAR ARE IMPACTED BY THESE EFFORTS. THE CENTER'S GOAL IS TO STRENGTHEN AND EXPAND THIS K-12 OUTREACH EFFORT AND COMMUNITY SUPPORT FOR IT. | Description |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expense | 26359158 | TotalProgramServiceExpense |
| Described In501 C3 | 1 | DescribedIn501C3 |
| Schedule B Required | 1 | ScheduleBRequired |
| Political Activities | 0 | PoliticalActivities |
| Lobbying Activities | 0 | LobbyingActivities |
| Subject To Proxy Tax | 0 | SubjectToProxyTax |
| Donor Advised Funds | 0 | DonorAdvisedFunds |
| Conservation Easements | 0 | ConservationEasements |
| Collections Of Art | 0 | CollectionsOfArt |
| Credit Counseling | 1 | CreditCounseling |
| Term Or Permanent Endowments | 1 | TermOrPermanentEndowments |
| Report Land Bldg Equip | 1 | ReportLandBldgEquip |
| Report Invest Oth Securities | 1 | ReportInvestOthSecurities |
| Report Prog Rel Invest | 0 | ReportProgRelInvest |
| Report Other Assets | 0 | ReportOtherAssets |
| Report Other Liabilities | 0 | ReportOtherLiabilities |
| Report Fin48 Footnote | 1 | ReportFin48Footnote |
| Independent Audit Financial Stmt | 1 | IndependentAuditFinancialStmt |
| Consolidated Audit Financial Stmt | 0 | ConsolidatedAuditFinancialStmt |
| School | 0 | School |
| Foreign Office | 0 | ForeignOffice |
| Foreign Activities | 0 | ForeignActivities |
| More Than5000 K To Organizations | 0 | MoreThan5000KToOrganizations |
| More Than5000 K To Individuals | 0 | MoreThan5000KToIndividuals |
| Professional Fundraising | 0 | ProfessionalFundraising |
| Fundraising Activities | 0 | FundraisingActivities |
| Gaming | 0 | Gaming |
| Hospital | 0 | Hospital |
| Grants To Organizations | 0 | GrantsToOrganizations |
| Grants To Individuals | 0 | GrantsToIndividuals |
| Schedule J Required | 1 | ScheduleJRequired |
| Tax Exempt Bonds | 0 | TaxExemptBonds |
| Excess Benefit Transaction | 0 | ExcessBenefitTransaction |
| Prior Excess Benefit Transaction | 0 | PriorExcessBenefitTransaction |
| Loan To Officer Or DQP | 0 | LoanToOfficerOrDQP |
| Grant To Related Person | 0 | GrantToRelatedPerson |
| Bsnss Rltnshp With Organization | 0 | BsnssRltnshpWithOrganization |
| Bsnss Rltnshp Thru Family Member | 0 | BsnssRltnshpThruFamilyMember |
| Officer Entity With Bsnss Rltnshp | 0 | OfficerEntityWithBsnssRltnshp |
| Deductible Non Cash Contributions | 0 | DeductibleNonCashContributions |
| Deductible Contributions Of Art | 0 | DeductibleContributionsOfArt |
| Terminated | 0 | Terminated |
| Partial Liquidation | 0 | PartialLiquidation |
| Disregarded Entity | 0 | DisregardedEntity |
| Related Entity | 1 | RelatedEntity |
| Related Org Controlled Entity | 0 | RelatedOrgControlledEntity |
| Transfers To Exempt Non Chrtbl Org | 0 | TransfersToExemptNonChrtblOrg |
| Activities Conducted Partnership | 0 | ActivitiesConductedPartnership |
| Schedule O Required | 1 | ScheduleORequired |
| Number Forms Transmitted With1096 | 96 | NumberFormsTransmittedWith1096 |
| Number W2 G Included | 0 | NumberW2GIncluded |
| Compliance With Backup Witholding | 1 | ComplianceWithBackupWitholding |
| Number Of Employees | 482 | NumberOfEmployees |
| Employment Tax Returns Filed | 1 | EmploymentTaxReturnsFiled |
| Unrelated Business Income | 0 | UnrelatedBusinessIncome |
| Foreign Financial Account | 0 | ForeignFinancialAccount |
| Prohibited Tax Shelter Trans | 0 | ProhibitedTaxShelterTrans |
| Taxable Party Notification | 0 | TaxablePartyNotification |
| Non Deductible Contributions | 0 | NonDeductibleContributions |
| Quid Pro Quo Contributions | 0 | QuidProQuoContributions |
| Form8282 Property Disposed Of | 0 | Form8282PropertyDisposedOf |
| Funds To Pay Premiums | 0 | FundsToPayPremiums |
| Premiums Paid | 0 | PremiumsPaid |
| Indoor Tanning Services | 0 | IndoorTanningServices |
| Info In Schedule O Part VI | X | InfoInScheduleOPartVI |
| Nbr Voting Governing Body Members | 41 | NbrVotingGoverningBodyMembers |
| Number Independent Voting Members | 41 | NumberIndependentVotingMembers |
| Family Or Business Relationship | 0 | FamilyOrBusinessRelationship |
| Delegation Of Management Duties | 0 | DelegationOfManagementDuties |
| Changes To Organizing Docs | 0 | ChangesToOrganizingDocs |
| Material Diversion Or Misuse | 0 | MaterialDiversionOrMisuse |
| Members Or Stockholders | 0 | MembersOrStockholders |
| Election Of Board Members | 0 | ElectionOfBoardMembers |
| Decisions Subject To Approval | 0 | DecisionsSubjectToApproval |
| Minutes Of Governing Body | 1 | MinutesOfGoverningBody |
| Minutes Of Committees | 1 | MinutesOfCommittees |
| Officer Mailing Address | 0 | OfficerMailingAddress |
| Local Chapters | 0 | LocalChapters |
| Form990 Provided To Governing Body | 1 | Form990ProvidedToGoverningBody |
| Conflict Of Interest Policy | 1 | ConflictOfInterestPolicy |
| Annual Disclosure Covered Persons | 1 | AnnualDisclosureCoveredPersons |
| Regular Monitoring Enforcement | 1 | RegularMonitoringEnforcement |
| Whistleblower Policy | 1 | WhistleblowerPolicy |
| Document Retention Policy | 1 | DocumentRetentionPolicy |
| Compensation Process CEO | 1 | CompensationProcessCEO |
| Compensation Process Other | 1 | CompensationProcessOther |
| Investment In Joint Venture | 0 | InvestmentInJointVenture |
| States Where Copy Of Return Is Filed | FL | StatesWhereCopyOfReturnIsFiled |
| Other Website | X | OtherWebsite |
| Upon Request | X | UponRequest |
The Books Are In Care Of TheBooksAreInCareOf
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Person | THOMAS M BERGER VP AND CHIEF FINA | NamePerson |
| Telephone Number | 7864682000 | TelephoneNumber |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1300 BISCAYNE BOUELVARD | AddressLine1 |
| City | MIAMI | City |
| State | FL | State |
| ZIP Code | 33132 | ZIPCode |
Form990 Part VII Section A Form990PartVIISectionA (51 entries)
| TitleTitle | Average Hours Per WeekAverageHoursPerWeek | Individual Trustee Or DirectorIndividualTrusteeOrDirector | Reportable Comp From OrganizationReportableCompFromOrganization | Reportable Comp From Related OrgsReportableCompFromRelatedOrgs | Other CompensationOtherCompensation | OfficerOfficer | Key EmployeeKeyEmployee | Highest Compensated EmployeeHighestCompensatedEmployee | FormerFormer |
|---|---|---|---|---|---|---|---|---|---|
| MATILDE AGUIRRE | |||||||||
| DIRECTOR | 3.00 | X | 0 | 0 | 0 | ||||
| PIERRE R APOLLON | |||||||||
| DIRECTOR | 3.00 | X | 0 | 0 | 0 | ||||
| RICKY ARRIOLA | |||||||||
| PAST CHAIR | 5.00 | X | 0 | 0 | 0 | X | |||
| MAGALIE DESROCHES AUSTIN | |||||||||
| DIRECTOR | 3.00 | X | 0 | 0 | 0 | ||||
| OSCAR BRAYNON II | |||||||||
| DIRECTOR | 3.00 | X | 0 | 0 | 0 | ||||
| ARMANDO J BUCELO JR | |||||||||
| DIRECTOR | 3.00 | X | 0 | 0 | 0 | ||||
| MIKE EIDSON | |||||||||
| CHAIRMAN | 5.00 | X | 0 | 0 | 0 | X | |||
| ALAN H FEIN | |||||||||
| DIRECTOR | 3.00 | X | 0 | 0 | 0 | ||||
| FELIX GARCIA | |||||||||
| DIRECTOR | 3.00 | X | 0 | 0 | 0 | ||||
| RENE GARCIA | |||||||||
| DIRECTOR | 3.00 | X | 0 | 0 | 0 | ||||
| SERGIO M GONZALEZ | |||||||||
| DIRECTOR | 3.00 | X | 0 | 0 | 0 | ||||
| ROSIE GORDON-WALLACE | |||||||||
| DIRECTOR | 3.00 | X | 0 | 0 | 0 | ||||
| DONALD GRAHAM | |||||||||
| DIRECTOR | 3.00 | X | 0 | 0 | 0 | ||||
| EVELYN GREER | |||||||||
| DIRECTOR | 3.00 | X | 0 | 0 | 0 | ||||
| JAMES M HERRON | |||||||||
| SECRETARY | 5.00 | X | 0 | 0 | 0 | X | |||
| MITCH KAPLAN | |||||||||
| DIRECTOR | 3.00 | X | 0 | 0 | 0 | ||||
| HANK KLEIN | |||||||||
| DIRECTOR | 3.00 | X | 0 | 0 | 0 | ||||
| NATHAN LEIGHT | |||||||||
| DIRECTOR | 3.00 | X | 0 | 0 | 0 | ||||
| FLORENE LITTHCUT NICHOLS | |||||||||
| DIRECTOR | 3.00 | X | 0 | 0 | 0 | ||||
| CARLOS C LOPEZ-CANTERA | |||||||||
| DIRECTOR | 3.00 | X | 0 | 0 | 0 | ||||
| RICHARD MILSTEIN | |||||||||
| DIRECTOR | 3.00 | X | 0 | 0 | 0 | ||||
| GILBERT NEVES | |||||||||
| DIRECTOR | 3.00 | X | 0 | 0 | 0 | ||||
| BEVERLY PARKER | |||||||||
| DIRECTOR | 3.00 | X | 0 | 0 | 0 | ||||
| JORGE A PLASENCIA | |||||||||
| DIRECTOR | 3.00 | X | 0 | 0 | 0 | ||||
| ABIGAIL POLLAK | |||||||||
| DIRECTOR | 3.00 | X | 0 | 0 | 0 | ||||
| RAQUEL REGALADO | |||||||||
| DIRECTOR | 3.00 | X | 0 | 0 | 0 | ||||
| ADRIANA SABINO | |||||||||
| DIRECTOR | 3.00 | X | 0 | 0 | 0 | ||||
| MARIO ERNESTO SANCHEZ | |||||||||
| DIRECTOR | 3.00 | X | 0 | 0 | 0 | ||||
| MARC D SARNOFF | |||||||||
| DIRECTOR | 3.00 | X | 0 | 0 | 0 | ||||
| EMERY B SHEER | |||||||||
| TREASURER | 5.00 | X | 0 | 0 | 0 | X | |||
| RONALD A SILVER | |||||||||
| DIRECTOR | 3.00 | X | 0 | 0 | 0 | ||||
| MICHELLE SPENCE-JONES | |||||||||
| DIRECTOR | 3.00 | X | 0 | 0 | 0 | ||||
| ALEXANDER I TACHMES | |||||||||
| DIRECTOR | 3.00 | X | 0 | 0 | 0 | ||||
| CAROLE ANN TAYLOR | |||||||||
| DIRECTOR | 3.00 | X | 0 | 0 | 0 | ||||
| PENNY THURER | |||||||||
| ASSIST SECRETARY | 5.00 | X | 0 | 0 | 0 | X | |||
| RAUL VALDES-FAULI | |||||||||
| DIRECTOR | 3.00 | X | 0 | 0 | 0 | ||||
| JUDY WEISER | |||||||||
| DIRECTOR | 3.00 | X | 0 | 0 | 0 | ||||
| MILES C WILKIN | |||||||||
| DIRECTOR | 3.00 | X | 0 | 0 | 0 | ||||
| IRA D HALL | |||||||||
| DIRECTOR | 3.00 | X | 0 | 0 | 0 | ||||
| JAVIER HERNANDEZ-LICHTL | |||||||||
| DIRECTOR | 3.00 | X | 0 | 0 | 0 | ||||
| ROBERT FURNISS-ROW | |||||||||
| DIRECTOR | 3.00 | X | 0 | 0 | 0 | ||||
| M JOHN RICHARD | |||||||||
| PRESIDENT AND CEO | 35.00 | 374078 | 242965 | 29321 | X | ||||
| SCOTT SHILLER | |||||||||
| EXECUTIVE VICE PRESIDENT | 50.00 | 266955 | 0 | 22164 | X | ||||
| SUZANNA VALDEZ | |||||||||
| VP OF ADVANCEMENT | 50.00 | 186943 | 0 | 15759 | X | ||||
| LOUIS TERTOCHA | |||||||||
| FORMER GENERAL COUNSEL | 50.00 | 168589 | 0 | 13769 | X | ||||
| KENNETH HARRIS | |||||||||
| VP OF OPERATIONS | 40.00 | 151447 | 0 | 12848 | X | ||||
| VALERIE RILES | |||||||||
| VP OF BOARD & GOVERNANCE | 40.00 | 145046 | 0 | 17413 | X | ||||
| ANDREW GOLDBERG | |||||||||
| VP OF MARKETING | 40.00 | 153224 | 0 | 17665 | X | ||||
| PATRICIA BRENNAN | |||||||||
| VP OF HUMAN RESOURCES | 40.00 | 138677 | 0 | 15012 | X | ||||
| ELIZABETH WALLACE | |||||||||
| ASST. VP OF PROGRAMMING | 40.00 | 131500 | 0 | 7075 | X | ||||
| WILLIAM JOHN BURNETT | |||||||||
| FORMER CFO | 50.00 | 187818 | 0 | 12216 | X | ||||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | 1904277 | TotalReportableCompFromOrg |
| Total Reportable Comp Frm Rltd Orgs | 242965 | TotalReportableCompFrmRltdOrgs |
| Total Other Compensation | 163242 | TotalOtherCompensation |
| Number Individuals GT100 K | 6 | NumberIndividualsGT100K |
| Formers Listed | 1 | FormersListed |
| Total Comp GT150 K | 1 | TotalCompGT150K |
| Compensation From Other Sources | 0 | CompensationFromOtherSources |
Contractor Compensation ContractorCompensation (5 entries)
| Address Line1AddressOfContractor/AddressUS/AddressLine1 | CityAddressOfContractor/AddressUS/City | StateAddressOfContractor/AddressUS/State | ZIP CodeAddressOfContractor/AddressUS/ZIPCode | Description Of ServicesDescriptionOfServices | CompensationCompensation |
|---|---|---|---|---|---|
| ALLIED BARTON SECURITY SERVICES | |||||
| PO BOX 828854 | PHILADELPHIA | PA | 19182 | SECURITY | 1315894 |
| PRITCHARD SPORTS | |||||
| 2130 PREIST BRIDGE DRIVE 9 | CROFTON | MD | 21114 | CLEANING | 883738 |
| CHARLES W STEVENS | |||||
| 330 CONCORD STREET 6C | CHARLESTON | SC | 29401 | PROFESSIONAL SVCS. | 162620 |
| TRICOUNTY BUILDING MAINTENANCE SERVICES | |||||
| PO BOX 93050 | DAVIE | FL | 33134 | MAINTENANCE | 161658 |
| SCHINDLER ELEVATOR CORP | |||||
| PO BOX 93050 | CHICAGO | IL | 60673 | MAINTENANCE | 161244 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Number Of Contractors GT100 K | 5 | NumberOfContractorsGT100K |
| Related Organizations | 4030151 | RelatedOrganizations |
| Government Grants | 9042143 | GovernmentGrants |
| All Other Contributions | 960166 | AllOtherContributions |
| Total Contributions | 14032460 | TotalContributions |
Program Service Revenue ProgramServiceRevenue (3 entries)
| DescriptionDescription | Business CodeBusinessCode | Total Revenue ColumnTotalRevenueColumn | Related Or Exempt Function IncomeRelatedOrExemptFunctionIncome |
|---|---|---|---|
| PROGRAMMING | 711190 | 12751716 | 12751716 |
| VENUE RENTAL | 711190 | 3553746 | 3553746 |
| BOX OFFICE FEES | 711190 | 2768985 | 2768985 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | 19074447 | TotalProgramServiceRevenue |
Investment Income InvestmentIncome
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 149546 | TotalRevenueColumn |
| Exclusion | $149,546 | ExclusionAmount |
Gross Amount Sales Assets GrossAmountSalesAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | 590435 | Securities |
Less Cost Oth Basis Sales Expenses LessCostOthBasisSalesExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | 500000 | Securities |
Gain Or Loss GainOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | 90435 | Securities |
Net Gain Or Loss Investments NetGainOrLossInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 90435 | TotalRevenueColumn |
| Exclusion | $90,435 | ExclusionAmount |
Other Revenue Misc OtherRevenueMisc (3 entries)
| DescriptionDescription | Business CodeBusinessCode | Total Revenue ColumnTotalRevenueColumn | Related Or Exempt Function IncomeRelatedOrExemptFunctionIncome |
|---|---|---|---|
| PARKING | 900099 | 411585 | 411585 |
| EVENT DINING | 900099 | 288016 | 288016 |
| MERCHANDISE | 900099 | 28287 | 28287 |
Miscellaneous Revenue MiscellaneousRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 156214 | TotalRevenueColumn |
| Related Or Exempt Function Income | 156214 | RelatedOrExemptFunctionIncome |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Other Revenue | 884102 | TotalOtherRevenue |
Total Revenue TotalRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 34230990 | TotalRevenueColumn |
| Related Or Exempt Function Income | 19958549 | RelatedOrExemptFunctionIncome |
| Unrelated Business Revenue | 0 | UnrelatedBusinessRevenue |
| Exclusion | $239,981 | ExclusionAmount |
Comp Current Officers Directors CompCurrentOfficersDirectors
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 1121239 | Total |
| Program Services | 595392 | ProgramServices |
| Management And General | 343410 | ManagementAndGeneral |
| Fundraising | 182437 | Fundraising |
Other Salaries And Wages OtherSalariesAndWages
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 6836689 | Total |
| Program Services | 3900604 | ProgramServices |
| Management And General | 2346050 | ManagementAndGeneral |
| Fundraising | 590035 | Fundraising |
Pension Plan Contributions PensionPlanContributions
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 262835 | Total |
| Program Services | 149816 | ProgramServices |
| Management And General | 89364 | ManagementAndGeneral |
| Fundraising | 23655 | Fundraising |
Other Employee Benefits OtherEmployeeBenefits
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 826412 | Total |
| Program Services | 471055 | ProgramServices |
| Management And General | 280980 | ManagementAndGeneral |
| Fundraising | 74377 | Fundraising |
Payroll Taxes PayrollTaxes
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 498009 | Total |
| Program Services | 283865 | ProgramServices |
| Management And General | 169323 | ManagementAndGeneral |
| Fundraising | 44821 | Fundraising |
Fees For Services Legal FeesForServicesLegal
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 39705 | Total |
| Management And General | 39705 | ManagementAndGeneral |
Fees For Services Accounting FeesForServicesAccounting
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 53849 | Total |
| Management And General | 53849 | ManagementAndGeneral |
Fees For Services Invst Mgmnt Fees FeesForServicesInvstMgmntFees
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 88316 | Total |
| Management And General | 88316 | ManagementAndGeneral |
Fees For Services Other FeesForServicesOther
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 1223537 | Total |
| Program Services | 820921 | ProgramServices |
| Management And General | 402616 | ManagementAndGeneral |
Advertising Advertising
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 2377044 | Total |
| Program Services | 2314906 | ProgramServices |
| Management And General | 2185 | ManagementAndGeneral |
| Fundraising | 59953 | Fundraising |
Office Expenses OfficeExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 917471 | Total |
| Program Services | 523073 | ProgramServices |
| Management And General | 292128 | ManagementAndGeneral |
| Fundraising | 102270 | Fundraising |
Occupancy Occupancy
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 7667448 | Total |
| Program Services | 6445084 | ProgramServices |
| Management And General | 1222364 | ManagementAndGeneral |
Depreciation Depletion DepreciationDepletion
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 696573 | Total |
| Program Services | 20897 | ProgramServices |
| Management And General | 675676 | ManagementAndGeneral |
Other Expenses OtherExpenses (3 entries)
| DescriptionDescription | TotalTotal | Program ServicesProgramServices | Management And GeneralManagementAndGeneral | FundraisingFundraising |
|---|---|---|---|---|
| PROGRAMMING EXPENSES | 9356041 | 9193789 | 14417 | 147835 |
| FULFILLMENT COST | 1161756 | 712994 | 23214 | 425548 |
| PARKING EXPENSES | 393423 | 393423 |
All Other Expenses AllOtherExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 926444 | Total |
| Program Services | 533339 | ProgramServices |
| Management And General | 363377 | ManagementAndGeneral |
| Fundraising | 29728 | Fundraising |
Total Functional Expenses TotalFunctionalExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 34446791 | Total |
| Program Services | 26359158 | ProgramServices |
| Management And General | 6406974 | ManagementAndGeneral |
| Fundraising | 1680659 | Fundraising |
Cash Non Interest Bearing CashNonInterestBearing
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 3215828 | BOY |
| EOY | 2853178 | EOY |
Savings And Temp Cash Investments SavingsAndTempCashInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 539088 | BOY |
| EOY | 618516 | EOY |
Pledges And Grants Receivable PledgesAndGrantsReceivable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 376968 | BOY |
| EOY | 2203801 | EOY |
Accounts Receivable AccountsReceivable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 5529883 | BOY |
| EOY | 1118800 | EOY |
Prepaid Expenses Deferred Charges PrepaidExpensesDeferredCharges
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 541087 | BOY |
| EOY | 488024 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Buildings Equipment Basis | 5486764 | LandBuildingsEquipmentBasis |
| Land Bldg Equipment Accum Deprec | 2686688 | LandBldgEquipmentAccumDeprec |
Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 2938627 | BOY |
| EOY | 2800076 | EOY |
Investments Pub Traded Securities InvestmentsPubTradedSecurities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 6094636 | BOY |
| EOY | 5957352 | EOY |
Investments Other Securities InvestmentsOtherSecurities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 3226458 | BOY |
| EOY | 3428183 | EOY |
Investments Program Related InvestmentsProgramRelated
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 100000 | BOY |
| EOY | 100000 | EOY |
Intangible Assets IntangibleAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 104125 | BOY |
| EOY | 91375 | EOY |
Other Assets Total OtherAssetsTotal
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 195572 | BOY |
| EOY | 170475 | EOY |
Total Assets TotalAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 22862272 | BOY |
| EOY | 19829780 | EOY |
Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 6495008 | BOY |
| EOY | 2359967 | EOY |
Deferred Revenue DeferredRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 3452567 | BOY |
| EOY | 4409401 | EOY |
Escrow Account Liability EscrowAccountLiability
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 95195 | BOY |
| EOY | 104001 | EOY |
Unsecured Notes Loans Payable UnsecuredNotesLoansPayable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 300000 | BOY |
| EOY | 100000 | EOY |
Total Liabilities TotalLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 10342770 | BOY |
| EOY | 6973369 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Follow SFAS117 | X | FollowSFAS117 |
Unrestricted Net Assets UnrestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 9134534 | BOY |
| EOY | 8644610 | EOY |
Temporarily Restricted Net Assets TemporarilyRestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 376968 | BOY |
| EOY | 1203801 | EOY |
Permanently Restricted Net Assets PermanentlyRestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 3008000 | BOY |
| EOY | 3008000 | EOY |
Total Net Assets Fund Balances TotalNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 12519502 | BOY |
| EOY | 12856411 | EOY |
Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 22862272 | BOY |
| EOY | 19829780 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expenses | -215801 | ReconcilationRevenueExpenses |
| Reconciliation Unrealized Invest | 464394 | ReconciliationUnrealizedInvest |
| Reconcilation Invest Expenses | 88316 | ReconcilationInvestExpenses |
| Reconcilation Other Changes | 0 | ReconcilationOtherChanges |
| Info In Schedule O Part XII | X | InfoInScheduleOPartXII |
| Method Of Accounting Accrual | X | MethodOfAccountingAccrual |
| Accountant Compile Or Review | 0 | AccountantCompileOrReview |
| FS Audited | 1 | FSAudited |
FS Audited Basis FSAuditedBasis
| Field | Value | IRS element (for citing) |
|---|---|---|
| Financial Statement Separate | X | FinancialStatementSeparate |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Audit Committee | 1 | AuditCommittee |
| Federal Grant Audit Required | 0 | FederalGrantAuditRequired |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Publicly Supported Org170b1 Avi | X | PubliclySupportedOrg170b1Avi |
Gifts Grants Contrib Received170 GiftsGrantsContribReceived170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 23627318 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 19443967 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 15122464 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 18343644 | CurrentTaxYearMinus1Year |
| Current Tax Year | 14032460 | CurrentTaxYear |
| Total | 90569853 | Total |
Total170 Total170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 23627318 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 19443967 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 15122464 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 18343644 | CurrentTaxYearMinus1Year |
| Current Tax Year | 14032460 | CurrentTaxYear |
| Total | 90569853 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total170 | 90569853 | PublicSupportTotal170 |
Gross Investment Income170 GrossInvestmentIncome170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 4725 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 12000 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 6100 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 128510 | CurrentTaxYearMinus1Year |
| Current Tax Year | 239981 | CurrentTaxYear |
| Total | 391316 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | 90961169 | TotalSupport |
| Gross Receipts From Admissions Etc | 116005139 | GrossReceiptsFromAdmissionsEtc |
| Public Support Pertcentage170 | 0.99570 | PublicSupportPertcentage170 |
| Public Support Pertcent Prior Year | 0.99800 | PublicSupportPertcentPriorYear |
| Thirty Three Percnt Tests CY170 | X | ThirtyThreePercntTestsCY170 |
Schedule B IRS990ScheduleB
Contributor Info ContributorInfo
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor Number | RESTRICTED | ContributorNumber |
Contributor Name Business ContributorNameBusiness
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RESTRICTED | BusinessNameLine1 |
Contributor Address US ContributorAddressUS
| 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) |
|---|---|---|
| Aggregate Contributions | RESTRICTED | AggregateContributions |
Schedule D IRS990ScheduleD
| Field | Value | IRS element (for citing) |
|---|---|---|
| Agent Trustee Etc | 1 | AgentTrusteeEtc |
| Beginning Balance | 95195 | BeginningBalance |
| Additions During Year | 8806 | AdditionsDuringYear |
| Ending Balance | 104001 | EndingBalance |
| Included On FS | 1 | IncludedOnFS |
| Explanation In Part XIII | X | ExplanationInPartXIII |
Current Year CurrentYear
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Of Year Balance | 10399735 | BeginningOfYearBalance |
| Contributions | 1434169 | Contributions |
| Investment Earnings Or Losses | 705088 | InvestmentEarningsOrLosses |
| Other Expenditures | 2274834 | OtherExpenditures |
| End Of Year Balance | 10264158 | EndOfYearBalance |
Current Year Minus1 Year CurrentYearMinus1Year
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Of Year Balance | 10719081 | BeginningOfYearBalance |
| Contributions | 344000 | Contributions |
| Investment Earnings Or Losses | 963092 | InvestmentEarningsOrLosses |
| Other Expenditures | 1626438 | OtherExpenditures |
| End Of Year Balance | 10399735 | EndOfYearBalance |
Current Year Minus2 Years CurrentYearMinus2Years
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Of Year Balance | 11171281 | BeginningOfYearBalance |
| Contributions | 23689 | Contributions |
| Investment Earnings Or Losses | -60534 | InvestmentEarningsOrLosses |
| Other Expenditures | -415355 | OtherExpenditures |
| End Of Year Balance | 11549791 | EndOfYearBalance |
Current Year Minus3 Years CurrentYearMinus3Years
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributions | 10775075 | Contributions |
| Investment Earnings Or Losses | 396206 | InvestmentEarningsOrLosses |
| End Of Year Balance | 11171281 | EndOfYearBalance |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Board Designated EOY Balance | 0.70000 | BoardDesignatedEOYBalance |
| Permanent Endowment EOY Balance | 0.30000 | PermanentEndowmentEOYBalance |
| Endowments Held By Unrelated Orgs | 0 | EndowmentsHeldByUnrelatedOrgs |
| Endowments Held By Related Orgs | 0 | EndowmentsHeldByRelatedOrgs |
Leasehold Improvements LeaseholdImprovements
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 1992952 | OtherCostOrOtherBasis |
| Depreciation | 641340 | Depreciation |
| Book Value | 1351612 | BookValue |
Equipment Equipment
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 1064790 | OtherCostOrOtherBasis |
| Depreciation | 649493 | Depreciation |
| Book Value | 415297 | BookValue |
Other Land Buildings OtherLandBuildings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 2429022 | OtherCostOrOtherBasis |
| Depreciation | 1395855 | Depreciation |
| Book Value | 1033167 | BookValue |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Book Value Land Buildings | 2800076 | TotalOfBookValueLandBuildings |
Other Securities OtherSecurities
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description | ALTERNATIVE INVESTMENTS | Description |
| Book Value | 3428183 | BookValue |
| Method Of Valuation | F | MethodOfValuation |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Book Value Securities | 3428183 | TotalOfBookValueSecurities |
| Footnote In Part XIII | X | FootnoteInPartXIII |
| Tot Revenue Etc Audited Fincl Stmt | 34704329 | TotRevenueEtcAuditedFinclStmt |
| Net Unrealized Gains Investments | 464394 | NetUnrealizedGainsInvestments |
| Donated Srvc And Use Of Facilities | 8945 | DonatedSrvcAndUseOfFacilities |
| Revenue Not Rptd F990 | 473339 | RevenueNotRptdF990 |
| Revenue Subtotal | 34230990 | RevenueSubtotal |
| Revenue Not Rptd On Fin Stmt | 0 | RevenueNotRptdOnFinStmt |
| Total Revenue Per Form990 | 34230990 | TotalRevenuePerForm990 |
| Tot Expenses Etc Audited Fincl Stmt | 34367420 | TotExpensesEtcAuditedFinclStmt |
| Donated Services Use Of Facilities | 8945 | DonatedServicesUseOfFacilities |
| Expenses Not Rptd F990 | 8945 | ExpensesNotRptdF990 |
| Expenses Subtotal | 34358475 | ExpensesSubtotal |
| Investment Expenses Not Included2 | 88316 | InvestmentExpensesNotIncluded2 |
| Expenses Not Rptd On Fin Stmt | 88316 | ExpensesNotRptdOnFinStmt |
| Total Expenses Per Form990 | 34446791 | TotalExpensesPerForm990 |
Form990 Schedule D Part XIII Form990ScheduleDPartXIII (4 entries)
| Return ReferenceReturnReference | ExplanationExplanation | IdentifierIdentifier |
|---|---|---|
| PART IV, LINE 1B: | THE ORGANIZATION IS CUSTODIAN FOR ASSETS OF AN UNRELATED ORGANIZATION. | |
| PART IV, LINE 2B: | THE ORGANIZATION'S CEO IS THE TREASURER FOR THE PERFORMING ARTS CONSORTIUM. | |
| PART V, LINE 4: | TO PROVIDE A PREDICTABLE STREAM OF FUNDING FOR ITS PROGRAMS. | DESCRIPTION OF INTENDED USE OF ENDOWMENT FUNDS: |
| PART X, LINE 2: | THE TRUST, ACCORDING TO THE INTERNAL REVENUE SERVICES, IS EXEMPT FROM FEDERAL INCOME TAXES UNDER 501(C)(3) OF THE INTERNAL REVENUE CODE. ACCORDINGLY, NO PROVISION FOR INCOME TAXES HAS BEEN RECORDED. THE TRUST RECOGNIZES AND MEASURES TAX POSITIONS BASED ON THEIR TECHNICAL MERIT AND ASSESS THE LIKELIHOOD THAT THE POSITIONS WILL BE SUSTAINED UPON EXAMINATION BASED ON THE FACTS, CIRCUMSTANCES AND INFORMATION AVAILABLE AT THE END OF EACH PERIOD. MANAGEMENT BELIEVES THAT ITS NONPROFIT STATUS WOULD BE SUSTAINEED UPON EXAMINATION. INTEREST AND PENALTIES ON TAX LIABILITIES, IF ANY, WOULD BE RECORDED IN INTEREST EXPENSE AND OTHER NON-INTEREST EXPENSE, RESPECTIVELY. | DESCRIPTION OF UNCERTAIN TAX POSITIONS UNDER FIN 48: |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Compensation Committee | X | CompensationCommittee |
| Form990 Of Other Organizations | X | Form990OfOtherOrganizations |
| Written Employment Contract | X | WrittenEmploymentContract |
| Compensation Survey | X | CompensationSurvey |
| Board Or Committee Approval | X | BoardOrCommitteeApproval |
| Severance Payment | 0 | SeverancePayment |
| Supplemental Nonqual Retire Plan | 0 | SupplementalNonqualRetirePlan |
| Equity Based Comp Arrangement | 0 | EquityBasedCompArrangement |
| Comp Based On Revenue Of Filing Org | 0 | CompBasedOnRevenueOfFilingOrg |
| Comp Based On Revenue Related Orgs | 0 | CompBasedOnRevenueRelatedOrgs |
| Comp Based Net Earnings Filing Org | 0 | CompBasedNetEarningsFilingOrg |
| Comp Based Net Earnings Relate Orgs | 0 | CompBasedNetEarningsRelateOrgs |
| Any Non Fixed Payments | 0 | AnyNonFixedPayments |
| Initial Contract Exception | 0 | InitialContractException |
Form990 Schedule J Part II Form990ScheduleJPartII (9 entries)
| TitleTitle | Base Compensation Filing OrgBaseCompensationFilingOrg | Comp Based On Related OrgsCompBasedOnRelatedOrgs | Bonus Filing OrgBonusFilingOrg | Bonus Related OrgsBonusRelatedOrgs | Other Compensation Filing OrgOtherCompensationFilingOrg | Other Compensation Related OrgsOtherCompensationRelatedOrgs | Deferred Comp Filing OrgDeferredCompFilingOrg | Deferred Comp Related OrgsDeferredCompRelatedOrgs | Nontaxable Benefits Filing OrgNontaxableBenefitsFilingOrg | Nontaxable Benefits Related OrgsNontaxableBenefitsRelatedOrgs | Total Compensation Filing OrgTotalCompensationFilingOrg | Total Compensation Related OrgsTotalCompensationRelatedOrgs | Comp Report Prior990 Filing OrgCompReportPrior990FilingOrg | Comp Report Prior990 Related OrgsCompReportPrior990RelatedOrgs |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| M JOHN RICHARD | ||||||||||||||
| PRESIDENT AND CEO | 338428 | 189593 | 35650 | 53372 | 0 | 0 | 22500 | 0 | 6821 | 0 | 403399 | 242965 | 0 | 0 |
| SCOTT SHILLER | ||||||||||||||
| EXECUTIVE VICE PRESIDENT | 256964 | 0 | 9991 | 0 | 0 | 0 | 17000 | 0 | 5164 | 0 | 289119 | 0 | 0 | 0 |
| SUZANNA VALDEZ | ||||||||||||||
| VP OF ADVANCEMENT | 182437 | 0 | 4506 | 0 | 0 | 0 | 9909 | 0 | 5850 | 0 | 202702 | 0 | 0 | 0 |
| LOUIS TERTOCHA | ||||||||||||||
| FORMER GENERAL COUNSEL | 162246 | 0 | 6343 | 0 | 0 | 0 | 9604 | 0 | 4165 | 0 | 182358 | 0 | 0 | 0 |
| KENNETH HARRIS | ||||||||||||||
| VP OF OPERATIONS | 145998 | 0 | 5449 | 0 | 0 | 0 | 8683 | 0 | 4165 | 0 | 164295 | 0 | 0 | 0 |
| VALERIE RILES | ||||||||||||||
| VP OF BOARD & GOVERNANCE | 139587 | 0 | 5459 | 0 | 0 | 0 | 13777 | 0 | 3636 | 0 | 162459 | 0 | 0 | 0 |
| ANDREW GOLDBERG | ||||||||||||||
| VP OF MARKETING | 147574 | 0 | 5650 | 0 | 0 | 0 | 17000 | 0 | 665 | 0 | 170889 | 0 | 0 | 0 |
| PATRICIA BRENNAN | ||||||||||||||
| VP OF HUMAN RESOURCES | 133331 | 0 | 5346 | 0 | 0 | 0 | 8094 | 0 | 6918 | 0 | 153689 | 0 | 0 | 0 |
| WILLIAM JOHN BURNETT | ||||||||||||||
| FORMER CFO | 181165 | 0 | 6653 | 0 | 0 | 0 | 12216 | 0 | 0 | 0 | 200034 | 0 | 0 | 0 |
Schedule O IRS990ScheduleO
General Explanation GeneralExplanation (6 entries)
| IdentifierIdentifier | Return ReferenceReturnReference | ExplanationExplanation |
|---|---|---|
| PROGRAMMING | FORM 990 PART III, LINE 4A | OVERVIEW: THE CENTER IS A SHOWCASE FOR THE FINEST IN ESTABLISHED AND DEVELOPING CULTURAL PROGRAMS. IT IS THE FOUNDATION ON WHICH 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 BOTH A SHOWCASE AND LABORATORY, PROVIDING FIRST CLASS ACCESSIBLE FACILITIES FOR SMALLER, EMERGING ORGANIZATIONS. EVERY SEASON THE CENTER PROGRAMMING INCLUDES BROADWAY MUSICALS; WORLD MUSIC AND DANCE; LATIN POP; CABARET; JAZZ; HOLIDAY SPECIALS; THEATRE; STAND-UP COMEDY; CLASSICAL MUSIC; AND DANCE. PROGRAMMING: THE CENTER PRESENTED A FAR-SIGHTED MIX OF LOCAL, NATIONAL AND INTERNATIONAL TALENT THAT WOULD NOT OTHERWISE BE SEEN IN THIS COMMUNITY. PROGRAMMING EFFORTS RESPECTED THE UNIQUE CULTURAL DESIRES OF OUR RICHLY DIVERSE REGION AND IDENTIFIED NEW WAYS TO BRING THE ARTS INTO THE LIVES OF MORE PEOPLE. THE CENTER BOLSTERED ITS MULTIPLE SIGNATURES SERIES AND REACHED OUT TO A WIDER AUDIENCE THROUGH FREE PROGRAMMING, FESTIVALS, SPEAKERS AND ONE-NIGHT SHOWS. IN TOTAL, 360,799 GUESTS VISITED ITS CAMPUS IN 2012-2013. TICKET SALES WERE AT 64.9 PERCENT CAPACITY IN TOTAL FOR ALL EVENTS. THE ARSHT CENTER HAS BECOME THE LEAD PROGRAMMER OF ARTS AND CULTURE ON ITS STAGES. IN THE 2012-2013 SEASON, IT PROGRAMMED 227 SHOWS THAT WERE PRESENTED ON THE ZIFF BALLET OPERA HOUSE, KNIGHT CONCERT HALL AND CARNIVAL STUDIO THEATER STAGES. SIGNATURE SERIES: KNIGHT MASTERWORKS: A SEASON OF CLASSICAL MUSIC, POPS AND DANCE OFFERED AUDIENCES HIGH-QUALITY MUSIC PROGRAMS BY LEADING ORCHESTRAS AND SOLOISTS; A MIX OF TRADITIONAL AND INNOVATIVE POPS MUSIC CONCERTS; AND VIBRANT NEW DANCE ENSEMBLES. THE POPULAR SERIES DREW 22,341 PEOPLE IN 2012-2013. BROADWAY IN MIAMI: THE BROADWAY IN MIAMI SERIES BROUGHT SIX BLOCKBUSTER SHOWS TO MIAMI. A TOTAL OF 84,515 PEOPLE CAME TO ENJOY THESE MUSICALS. JAZZ ROOTS: A TOTAL OF 8,225 PEOPLE ATTENDED THE SIX-PART CONCERT SERIES. IN 2012-2013, THE ARSHT CENTER PRESENTED THREE OF ITS SIX CONCERTS WITH PARTNERS SUCH AS THE UNIVERSITY OF MIAMI FROST SCHOOL OF MUSIC, FLORIDA INTERNATIONAL UNIVERSITY SCHOOL OF MUSIC AND YOUNGARTS, THE CORE PROGRAM OF THE NATIONAL FOUNDATION FOR THE ADVANCEMENT IN THE ARTS. FESTIVALS FLAMENCO FESTIVAL MIAMI: A TOTAL OF 7,934 PEOPLE ATTENDED THE FOUR SHOWS THAT WERE PRESENTED DURING THE 2012-2013 FLAMENCO FESTIVAL. SUMMER PROGRAMMING: THE ARSHT CENTER PRESENTED 8CHO AND SLAVA'S SNOW SHOW, AND TEAMED UP WITH CITY THEATER TO PRESENT THE 18TH EDITION OF SUMMER SHORTS. 7,905 PEOPLE CAME TO SEE 8CHO DURING ITS 10-DAY RUN AT THE CENTER. 42 PERCENT OF TICKET BUYERS WERE NEW TO THE CENTER. SLAVA'S SNOWSHOW DREW 33,585 PEOPLE DURING A FOUR-WEEK RUN. 61 PERCENT OF TICKET BUYERS WERE NEW TO THE CENTER. |
| 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 SENIOR STAFF AFTER A REVIEW PROCESS. COMPENSATION FOR THE CEO IS APPROVED 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. | |
| FINANCIAL STATEMENTS AND REPORTING | FORM 990, PART XII, LINE 2C | THE AUDIT COMMITTEE IS RESPONSIBLE FOR THE SELECTIONS OF THE INDEPENDENT ACCOUNTANTS AND OVERSIGHT OF THE ANNUAL AUDIT. |
Schedule R IRS990ScheduleR
Form990 Schedule R Part II Form990ScheduleRPartII (3 entries)
| Address Line1AddressUS/AddressLine1 | CityAddressUS/City | StateAddressUS/State | ZIP CodeAddressUS/ZIPCode | EINEIN | Primary ActivitiesPrimaryActivities | Legal Domicile StateLegalDomicileState | Exempt Code SectionExemptCodeSection | Public Charity StatusPublicCharityStatus | Direct Controlling Entity NADirectControllingEntityNA | Controlled OrgControlledOrg |
|---|---|---|---|---|---|---|---|---|---|---|
| ADRIENNE ARSHT CENTER FOUNDATION INC | ||||||||||
| 1300 BISCAYNE BOULEVARD | MIAMI | FL | 33132 | 262567808 | FUNDRAISING FOR ADRIENNE ARSHT CENTER FOR THE PERFORMING ARTS | FL | 501(C)(3) | LINE 7 | N/A | 0 |
| PERFORMING ARTS CENTER FOUNDATION OF GREATER MIAMI INC | ||||||||||
| 1300 BISCAYNE BOULEVARD | MIAMI | FL | 33132 | 650420871 | REPRESENTING RESIDENT COMPANIES AT THE ADRIENNE ARSHT CENTER | FL | 501(C)(3) | LINE 7 | N/A | 0 |
| TOWN SQUARE NEIGHBORHOOD DEVELOPMENT CORPORATION | ||||||||||
| 1300 BISCAYNE BOULEVARD | MIAMI | FL | 33132 | 453056903 | NEIGHBORHOOD REVITALIZATION | FL | 501(C)(3) | LINE 7 | N/A | 0 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Receipt Of Int Ann Rents Royalties | 0 | ReceiptOfIntAnnRentsRoyalties |
| Gift Grant Or Cap Contr To Other Org | 0 | GiftGrantOrCapContrToOtherOrg |
| Gift Grant Or Cap Contr Fr Other Org | 1 | GiftGrantOrCapContrFrOtherOrg |
| Loans Or Guarantees To Other Org | 0 | LoansOrGuaranteesToOtherOrg |
| Loans Or Guarantees From Other Org | 0 | LoansOrGuaranteesFromOtherOrg |
| Dividends Related Organization | 0 | DividendsRelatedOrganization |
| Sale Of Assets To Other Org | 0 | SaleOfAssetsToOtherOrg |
| Purchase Of Assets From Other Org | 0 | PurchaseOfAssetsFromOtherOrg |
| Exchange Of Assets | 0 | ExchangeOfAssets |
| Rental Of Facilities To Other Orgs | 0 | RentalOfFacilitiesToOtherOrgs |
| Rental Of Facilities Fr Other Orgs | 0 | RentalOfFacilitiesFrOtherOrgs |
| Perform Of Services For Other Orgs | 0 | PerformOfServicesForOtherOrgs |
| Perform Of Services By Other Orgs | 0 | PerformOfServicesByOtherOrgs |
| Sharing Of Facilities | 1 | SharingOfFacilities |
| Sharing Of Paid Employees | 1 | SharingOfPaidEmployees |
| Reimbursement Paid To Other Org | 0 | ReimbursementPaidToOtherOrg |
| Reimbursement Paid By Other Org | 1 | ReimbursementPaidByOtherOrg |
| Other Transfer To Other Org | 0 | OtherTransferToOtherOrg |
| Other Transfer From Other Org | 0 | OtherTransferFromOtherOrg |
Transactions Related Orgs Table TransactionsRelatedOrgsTable
Name Of Other Organization NameOfOtherOrganization
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | ADRIENNE ARSHT CENTER FOUNDATION INC | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Transaction Type | C | TransactionType |
| Amount Involved | 4030151 | AmountInvolved |
| Method Of Amt Determination | CASH | MethodOfAmtDetermination |
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