Totals
- Total revenue
- $341,872
- Total expenses
- $317,942
- Contributions and grants received
- $330,293
- Grants paid
- $240,000
- Program service revenue
- $0
- Investment income
- $11,579
- Other revenue
- $0
- Total assets, end of year
- $679,775
- Total liabilities, end of year
- $301,340
- Net assets or fund balances, end of year
- $378,435
- Program services expenses (Part IX)
- $313,020
- Management and general expenses
- $4,922
- Fundraising expenses
- $0
- Program service expenses (Part III)
- $313,020
Program services were 98.5% of total expenses calculated — Part IX's program-services column over total expenses, both as filed.
Line items
Every line the filer filed in Parts VIII, IX and X, as filed and in filed order. Blank columns are left out, and the lines are not forced to add up to the totals above.
Revenue
Part VIII, the statement of revenue.
-
1b · Membership dues
$234,350
-
1f · All other contributions, gifts and grants
$95,943
-
3 · Investment income
total $11,579 · excluded $11,579
Functional expenses
Part IX, the statement of functional expenses.
-
1 · Grants to domestic organizations and governments
total $240,000 · program services $240,000
-
11c · Fees: accounting
total $7,200 · program services $6,840 · management and general $360
-
11g · Fees: other
total $28,926 · program services $27,480 · management and general $1,446
-
13 · Office expenses
total $2,367 · program services $2,273 · management and general $94
-
16 · Occupancy
total $1,254 · program services $1,254
-
23 · Insurance
total $1,096 · management and general $1,096
-
24a · Other expenses: MEMBERSHIP MEETINGS
total $21,240 · program services $21,240
-
24b · Other expenses: WEBSITE
total $6,479 · program services $6,479
-
24c · Other expenses: FANFARE EXPENSES
total $3,576 · program services $3,576
-
24d · Other expenses: SOFTWARE
total $2,619 · program services $2,357 · management and general $262
-
24e · All other expenses
total $3,185 · program services $1,521 · management and general $1,664
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $59,307 · end of year $167,239
-
2 · Savings and temporary cash investments
beginning of year $700,843 · end of year $512,060
-
3 · Pledges and grants receivable
beginning of year $800 · end of year $476
-
18 · Grants payable
beginning of year $406,500 · end of year $301,000
-
25 · Other liabilities
beginning of year $1,445 · end of year $340
-
27 · Net assets without donor restrictions
beginning of year $146,561 · end of year $192,935
-
28 · Net assets with donor restrictions
beginning of year $206,444 · end of year $185,500
Mission and programs · 2022
Mission
THE ORGANIZATION IS DEDICATED TO SUPPORTING AND ENHANCING THE VISUAL AND PERFORMING ARTS PROGRAMS OFFERED IN MIAMI-DADE COUNTY BY PROVIDING MEMBER- SUPPORTED GRANTS TO ARTS PROVIDERS, CAPACITY-BUILDING WORKSHOPS TO GRANT APPLICANTS, AND EDUCATIONAL AND SOCIAL PROGRAMS FOR MEMBERS TO ENCOURAGE GREATER INVOLVEMENT, APPRECIATION, AND AWARENESS OF THE ARTS.
-
Withheld by Nonprofiteer: this text may name a private individual.
Expenses $313,020 · Grants $240,000
As filed on the 2022 return. The filer continues this part on Schedule O, which is not shown here. A text marked withheld matched a screen for wording that may name a private individual, such as an honorific or "in memory of". Most of what it withholds names no one; it is withheld so that what does is never shown.
Listed in Part VII
-
Sara AdlerSARA ADLER
CO-VP MEMBER
- Total calculated
- $0
-
Carol BladesCAROL BLADES
VP COMMUNICA
- Total calculated
- $0
-
Sydney CarpelSYDNEY CARPEL
TREASURER
- Total calculated
- $0
-
Betty FlemingBETTY FLEMING
SECRETARY
- Total calculated
- $0
-
Denise GersonDENISE GERSON
VP PROGRAMS
- Total calculated
- $0
-
Beverly GreenbergBEVERLY GREENBERG
CO-VP GRANTS
- Total calculated
- $0
-
Jacquelyn KaminJACQUELYN KAMIN
PRESIDENT -
- Total calculated
- $0
-
Terri MasonTERRI MASON
PRESIDENT
- Total calculated
- $0
-
Audrey WeinerAUDREY WEINER
CO-VP MEMBER
- Total calculated
- $0
-
Martha WolfgangMARTHA WOLFGANG
CO-VP GRANTS
- Total calculated
- $0
Compensation is as filed in Part VII: reportable pay from this organization and from related organizations, other compensation, and hours per week. The total, marked calculated, is our sum of the three dollar columns, with a blank column counted as $0; the form itself has no total. On a Form 990-EZ the columns are Part IV's instead, and on a Form 990-PF Part VIII's — compensation, contributions to benefit plans, and expense account — and the total sums those.
Grants on this return
-
PROGRAM SUPPORT
-
$15,000
PROGRAM SUPPORT
-
$15,000
PROGRAM SUPPORT
-
PROGRAM SUPPORT
-
$10,000
PROGRAM SUPPORT
-
FRIENDS OF CHAMBER MUSIC MIAMI
$10,000
PROGRAM SUPPORT
-
$10,000
PROGRAM SUPPORT
-
$10,000
PROGRAM SUPPORT
-
$10,000
PROGRAM SUPPORT
-
$10,000
PROGRAM SUPPORT
The 10 largest by cash amount. The API serves every itemized grant.
Provenance
- Return type
- form_990
- Tax year
- 2022
- Filed
- 11 November 2023
- IRS schema version
- 2022v5.0
- Source object
- 202303159349300230
Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.
The source document this was parsed from is served over the API, which is where bulk and document access live.