2026-04-15T07:13:19-05:00 2025-06-30 871353108 EISNER ADVISORY GROUP LLC 505 SOUTH FLAGLER DRIVE SUITE 900 WEST PALM BEACH FL 33401 990 2024-07-01 650985652 MALTZ JUPITER THEATRE INC MALT 5617432666 1001 E INDIANTOWN ROAD JUPITER FL 33477 ANDREW KATO PROD ARTISTIC DIR & CHIEF EXEC 5617432666 2026-04-15 1 1 CHERYL POST P00748554 5618329292 2024 2025-03-06 01:10:19Z ANDREW KATO 1001 E INDIANTOWN ROAD JUPITER FL 33477 15073507 0 X WWW.JUPITERTHEATRE.ORG X 2000 FL THE THEATRE IS A PROFESSIONAL REGIONAL THEATRE DEDICATED TO THE PERFORMING ARTS, WHOSE MISSION IS TO ENTERTAIN, EDUCATE AND INSPIRE THE COMMUNITY. 31 31 182 439 0 0 7209454 7069490 5115565 5396247 546979 447590 1125707 868783 13997705 13782110 0 0 0 0 4421411 4975211 0 0 1011856 6700152 7624750 11121563 12599961 2876142 1182149 59983141 58184836 12434237 9411569 47548904 48773267 THE THEATRE IS A PROFESSIONAL REGIONAL THEATRE DEDICATED TO THE PERFORMING ARTS, WHOSE MISSION IS TO ENTERTAIN, EDUCATE AND INSPIRE THE COMMUNITY. THE THEATRE ALSO HOUSES ITS CONSERVATORY OF THE PERFORMING ARTS WHICH PROVIDES EDUCATION TO THEATER STUDENTS. 0 0 8516539 6265030 LIVE THEATRE PRODUCTIONS TO ENHANCE PRESENCE OF ART IN THE REGION. IN ADDITION, EDUCATIONAL AND OTHER DEVELOPMENTAL PROGRAMMING FOR THE BENEFIT OF THE GENERAL PUBLIC. 8516539 1 1 0 1 0 0 0 0 0 1 1 0 0 0 1 1 1 1 0 0 0 0 0 0 1 0 0 0 0 1 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1 0 0 0 1 91 0 1 182 1 0 0 0 0 0 1 1 0 0 0 0 0 0 X 31 31 1 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 1 0 FL X X KRISTEN FELDMAN 5617432666 1001 EAST INDIANTOWN ROAD JUPITER FL 33477 ROBIN B SMITH SECRETARY 1.00 X X 0 0 0 MILTON MALTZ CHAIRMAN EMERITUS 1.00 X 0 0 0 DOUG BROWN DIRECTOR 1.00 X 0 0 0 J PHILIP CLARK DIRECTOR 1.00 X 0 0 0 EILEEN DALY DIRECTOR 1.00 X 0 0 0 JANENE EDLIN DIRECTOR 1.00 X 0 0 0 DEBRA A ELMORE DIRECTOR 1.00 X 0 0 0 MAXINE POOLE FARRELL DIRECTOR 1.00 X 0 0 0 ROBERTA E GOLUB DIRECTOR 1.00 X 0 0 0 ROE GREEN DIRECTOR 1.00 X 0 0 0 RODGER H HESS DIRECTOR 1.00 X 0 0 0 JEFFREY R HOOPS TREASURER 1.00 X X 0 0 0 JAMES M LI VICE CHAIR 1.00 X X 0 0 0 TAMAR MALTZ DIRECTOR 1.00 X 0 0 0 WILLIAM I MORTON DIRECTOR 1.00 X 0 0 0 ALCESTE T PAPPAS CHAIRMAN 1.00 X X 0 0 0 JANIS RUAN DIRECTOR 1.00 X 0 0 0 ROBERT SACHS DIRECTOR 1.00 X 0 0 0 AVERY SOMMERS DIRECTOR 1.00 X 0 0 0 SUSAN NAMM SPENCER DIRECTOR 1.00 X 0 0 0 JOHN A STEVENS DIRECTOR 1.00 X 0 0 0 LINDA M FLYNN DIRECTOR 1.00 X 0 0 0 JAMES O GOMEZ DIRECTOR 1.00 X 0 0 0 PEGGY KATZ DIRECTOR 1.00 X 0 0 0 JOHN OSHER DIRECTOR 1.00 X 0 0 0 ALLYSON PIMENTEL DIRECTOR 1.00 X 0 0 0 BETTINA WEISS DIRECTOR 1.00 X 0 0 0 HOWARD FINKELSTEIN DIRECTOR 1.00 X 0 0 0 ELIZABETH G RILEY DIRECTOR 1.00 X 0 0 0 DOROTHY STAPLETON DIRECTOR 1.00 X 0 0 0 W SCOTT SEELEY DIRECTOR 1.00 X 0 0 0 ANDREW KATO CHIEF EXECUTIVE 40.00 X 361612 0 517207 KRISTEN FELDMAN DIRECTOR OF FINANCE 40.00 X 180866 0 11980 542478 0 529187 2 0 1 0 GERRITS CONSTRUCTION INC 8177 GLADES RD SUITE 206 BOCA RATON FL 33434 CONSTRUCTION MANAGEMENT 1690721 NICO'S PAINTING & PRESSURE WASHING LLC 811 SPRINGDALE CIR PALM SPRINGS FL 33461 CLEANING SERVICE 188230 SEVEN KINGS MANAGEMENT 630 MAPLEWOOD DRIVE SUITE 100 JUPITER FL 33458 REAL ESTATE MANAGEMENT 132000 CURRIE SOWARDS AGUILA ARCHITECTS 185 NE 4TH AVE DELRAY BEACH FL 33483 ARCHITECTURE 100697 4 895022 1232908 606756 4334804 7069490 TICKET SALES 711110 5165513 5165513 CHILDRENS THEATRE INCOME 711110 230734 230734 5396247 456012 456012 1028008 1025627 10803 2381 -10803 -8422 -8422 254967 895022 254967 0 CONCESSIONS AND SPONSORSHIPS 711110 868783 868783 868783 13782110 6265030 0 447590 X 1042478 344645 697833 2829189 1648220 904469 276500 842553 382215 407308 53030 260991 134340 108012 18639 31387 27685 417 3285 7171 7171 1376699 1190007 129187 57505 296331 295024 1307 256304 117966 122164 16174 128217 53372 5230 69615 521750 521750 416033 370391 30428 15214 160840 153803 1603 5434 3152 3152 402310 401575 490 245 2246591 1572614 449318 224659 353340 247338 70668 35334 HOUSING & LOCAL TRANSPO 324200 310434 13766 MISCELLANEOUS 301517 125238 120350 55929 SCENERY, COSTUMES & PRO 284512 284512 CREDIT CARD FEES 182587 159014 23573 331809 176396 155413 12599961 8516539 3071566 1011856 9080030 8811531 1881085 1439528 1140390 1355695 28817 25560 466094 451017 51117847 8469084 44013224 42648763 1345966 917948 32839 9658 1994696 2525136 59983141 58184836 1079410 1158031 2992549 3030804 7037410 4246016 1324868 976718 12434237 9411569 X 46135213 46466978 1413691 2306289 47548904 48773267 59983141 58184836 1182149 42214 0 X X 0 1 X 1 0 X 15245853 12893138 7620976 7209454 7069490 50038911 225 1067672 4322186 5115565 5396427 15902075 15246078 13960810 11943162 12325019 12465917 65940986 7264771 790473 643950 1546764 2082081 12328039 0 7264771 790473 643950 1546764 2082081 12328039 53612947 134993 83599 195811 544387 456012 1414802 134993 83599 195811 544387 456012 1414802 7771 160299 509519 1229210 868783 2775582 15388842 14204708 12648492 14098616 13790712 70131370 0.76450 0.74330 0.02020 0.01510 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 449135 449135 673703 112284 112284 168426 1345965 77217 500000 5234 917948 1167620 100000 85533 7188 1345965 892209 213017 67945 5551 1167620 152750 748153 511 9205 892209 184350 31600 152750 0 0 1850000 1850000 41995952 4605606 37390346 66307 59555 6752 7205588 3803923 3401665 42648763 DEFERRED COMPENSATION 500000 OPERATING LEASE 409801 FINANCE LEASE 66917 976718 X 14072118 42214 254967 297181 13774937 7173 7173 13782110 12592788 0 12592788 7173 7173 12599961 PART X, LINE 2: U.S. GAAP REQUIRES AN ENTITY TO RECORD A TAX BENEFIT OR LIABILITY ASSOCIATED WITH A TAX POSITION TAKEN ON A TAX RETURN WHEN IT IS MORE LIKELY THAN NOT THE POSITION WOULD BE SUSTAINED UPON AUDIT BY A TAXING AUTHORITY. THE ORGANIZATION DOES NOT BELIEVE IT HAS TAKEN, OR EXPECTS TO TAKE, ANY MATERIAL UNCERTAIN TAX POSITIONS ON ITS TAX RETURNS THAT WOULD REQUIRE IT TO RECORD A TAX LIABILITY, INTEREST OR PENALTIES OR A TAX BENEFIT AS OF JUNE 30, 2025. PART XI, LINE 2D - OTHER ADJUSTMENTS: DIRECT FUNDRAISING EXPENSES 254,967. PART V, LINE 1B, CONTRIBUTIONS: FOR FINANCIAL STATEMENT PURPOSES, A CLASSIFICATION CHANGE WAS MADE TO INCREASE THE ENDOWMENT FUNDS FOR PRIOR PERIODS BY MOVING ASSETS FROM UNRESTRICTED TO RESTRICTED. IT SHOULD BE FURTHER NOTED, THIS CLASSIFICATION CHANGE HAD NO NET EFFECT ON THE TOTAL ASSETS OF THE THEATRE. BENEFIT CONCERT 167974 124974 43000 43000 GALA 744520 584103 160417 160417 1 237495 185945 51550 51550 1149989 895022 254967 254967 254967 0 X X X 0 0 0 0 0 1 0 0 0 ANDREW KATO CHIEF EXECUTIVE 287623 0 73989 0 0 0 509562 0 7645 0 878819 0 0 0 KRISTEN FELDMAN DIRECTOR OF FINANCE 139637 0 41229 0 0 0 5176 0 6804 0 192846 0 0 0 PART I, LINE 6 THE MALTZ JUPITER THEATRE HAS A BONUS PROGRAM FOR ALL ELIGIBLE EMPLOYEES, WHICH PROVIDES FOR TWO TIERS OF CONTINGENT COMPENSATION IF THE THEATRE PERFORMANCE MEETS OR EXCEEDS BUDGET, AS FOLLOWS. 1. PERFORMANCE BONUS: IF ACUTAL NET OPERATING RESULTS FOR THE FISCAL YEAR ("NET ORDINARY INCOME," WHICH EXCLUDES INVESTMENT ACTIVITY, DEBT SERVICE, ETC.) MEETS BUDGET THEN A BONUS OF 2% OF SALARY WOULD BE EARNED BY EACH ELIGIBLE EMPLOYEE. 2. INCENTIVE BONUS: SHOULD ACTUAL NET OPERATING RESULTS EXCEED BUDGET, THEN AN ADDITIONAL INCENTIVE OF 25% OF ANY SURPLUS, LESS THE 2% BONUSES PAID, MAY BE EARNED WITH BOARD APPROVAL. NET OPERATING RESULTS ARE AS REPORTED IN THE THEATRE'S FINANCIAL STATEMENTS, BUT REDUCED BY ANY LONG TERM PLEDGES TO REFLECT ONLY ACTUAL CASH COLLECTED ON SUCH PLEDGES DURING THE PERIOD. X 1349 169010 STOCK EXCHANGE 0 0 1 PART I, LINE 32B: ANY NON-CASH CONTRIBUTIONS OF MARKETABLE SECURITIES ARE REQUIRED TO BE DELIVERED TO THE ORGANIZATIONS INVESTMENT ADVISORS FOR LIQUIDATION TO CASH, PURSUANT TO COMPANY POLICY. FORM 990, PART VI, SECTION A, LINE 2 MR. & MRS. MALTZ ARE BOTH BOARD MEMBERS. FURTHER, SOME OF THE BOARD MEMBERS USE ANOTHER BOARD MEMBER AS THEIR INVESTMENT ADVISOR AND THEREFORE, HAS A BUSINESS RELATIONSHIP WITH THEM. FORM 990, PART VI, SECTION B, LINE 11B A DRAFT COPY OF FORM 990, WITH ALL SCHEDULES, IS PROVIDED TO EACH MEMBER OF THE FINANCE COMMITTEE, WHICH IS A SUB-COMMITTEE OF THE BOARD OF DIRECTORS, FOR THEIR REVIEW AND COMMENT. ALSO, FORM 990 AND SCHEDULE A IS PROVIDED TO EACH BOARD MEMBER TO REVIEW. FORM 990, PART VI, SECTION B, LINE 12C ON A REGULAR BASIS, ALL INTERESTED PARTIES ARE TO DISCLOSE ANY POTENTIAL CONFLICTS OF INTEREST DIRECTLY TO THE BOARD OF DIRECTORS OR MEMBERS OF COMMITTEES WITH GOVERNING BOARD DELEGATED AUTHORITY. FURTHER, ON A PERIODIC BASIS A REVIEW IS PERFORMED TO CONFIRM THAT THE THEATRE'S WRITTEN POLICIES ARE BEING FOLLOWED IN ORDER TO ENSURE THAT THE THEATRE OPERATES IN A MANNER CONSISTENT WITH ITS CHARITABLE PURPOSES AND THAT IT DOES NOT ENGAGE IN ANY ACTIVITY THAT COULD JEOPARDIZE ITS TAX-EXEMPT STATUS. FORM 990, PART VI, SECTION B, LINE 15 INDUSTRY DATA, GLEANED FROM A SUBSTANTIAL SURVEY OF THE MAJOR U.S. PROFESSIONAL THEATRES, AS WELL AS OTHER DATA SOURCES SPECIFIC TO THE NON-PROFIT SECTOR, ARE UTILIZED ANNUALLY TO DETERMINE THE APPROPRIATENESS OF CEO AND KEY EMPLOYEE COMPENSATION, AS WELL AS THE COMPENSATION OF NEWLY-CREATED POSITIONS. FORM 990, PART VI, SECTION C, LINE 19 THE THEATRE MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, FINANCIAL STATEMENTS AND TAX RETURNS AVAILABLE TO THE PUBLIC UPON WRITTEN REQUEST. FORM 990, PART IX, LINE 11G CONTRACTED SERVICES: PROGRAM SERVICE EXPENSES 1,190,007. MANAGEMENT AND GENERAL EXPENSES 129,187. FUNDRAISING EXPENSES 57,505. TOTAL EXPENSES 1,376,699. FORM 990, PART XII, LINE 2C: THERE IS NO CHANGE FROM PRIOR YEAR. MALTZ JUPITER THEATRE FOUNDATION INC (FORMERLY MALTZ JUPITER ENDOWMENT INC) 1001 E INDIANTOWN ROAD JUPITER FL 33477 274910353 SEE SUPPLEMENTAL INFORMATION FL 501(C)(3) LINE 7 MALTZ JUPITER THEATRE INC 1 0 0 1 0 0 0 0 0 0 0 0 1 0 1 1 0 0 0 0 MALTZ JUPITER THEATRE FOUNDATION INC C 1232908 CASH