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← MIZEL CENTER FOR ARTS AND CULTURE

Form 990 for tax year 2023

Filed by MIZEL CENTER FOR ARTS AND CULTURE.

Totals

Total revenue
$4,567,148
Total expenses
$4,501,181
Contributions and grants received
$976,725
Grants paid
$0
Program service revenue
$3,446,999
Investment income
$0
Other revenue
$143,424
Total assets, end of year
$1,409,508
Total liabilities, end of year
$251,854
Net assets or fund balances, end of year
$1,157,654
Program services expenses (Part IX)
$4,007,016
Management and general expenses
$412,594
Fundraising expenses
$81,571
Program service expenses (Part III)
$4,007,016

Program services were 89.0% 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.

  • 1a · Federated campaigns

    $0

  • 1b · Membership dues

    $0

  • 1c · Fundraising events

    $49,959

  • 1d · Related organizations

    $0

  • 1e · Government grants (contributions)

    $541,792

  • 1f · All other contributions, gifts and grants

    $384,974

  • 1g · Noncash contributions included above

    $0

  • 2a · Program service revenue: Art

    total $2,907,695 · related or exempt $2,907,695 · unrelated business $0 · excluded $0

  • 2b · Program service revenue: Cutural

    total $384,177 · related or exempt $384,177 · unrelated business $0 · excluded $0

  • 2c · Program service revenue: Theatre

    total $155,127 · related or exempt $155,127 · unrelated business $0 · excluded $0

  • 2f · All other program service revenue

    total $0 · related or exempt $0 · unrelated business $0 · excluded $0

  • 6a · Gross rents

    real property $114,656 · personal property $0

  • 6b · Less rental expenses

    real property $0 · personal property $0

  • 6c · Rental income or loss

    real property $114,656 · personal property $0

  • 6d · Net rental income or loss

    total $114,656 · related or exempt $0 · unrelated business $0 · excluded $114,656

  • 7c · Gain or loss

    securities $0 · other assets $0

  • 8a · Fundraising events: gross income

    $47,681

  • 8a · Fundraising events: contributions included on line 1c

    $0

  • 8b · Fundraising events: direct expenses

    $47,681

  • 8c · Net income from fundraising events

    total $0 · unrelated business $0 · excluded $0

  • 11a · Other revenue: Miscellaneous Revenue

    total $28,768 · related or exempt $0 · unrelated business $0 · excluded $28,768

  • 11d · All other revenue

    total $0 · related or exempt $0 · unrelated business $0 · excluded $0

  • 11e · Other revenue, total

    $28,768

Functional expenses

Part IX, the statement of functional expenses.

  • 7 · Other salaries and wages

    total $771,095 · program services $562,624 · management and general $195,964 · fundraising $12,507

  • 8 · Pension plan contributions

    total $8,800 · program services $7,542 · management and general $1,258

  • 9 · Other employee benefits

    total $69,126 · program services $58,867 · management and general $9,783 · fundraising $476

  • 10 · Payroll taxes

    total $58,622 · program services $44,350 · management and general $13,315 · fundraising $957

  • 11c · Fees: accounting

    total $15,766 · program services $8,146 · management and general $7,581 · fundraising $39

  • 11f · Fees: investment management

    total $4,946 · management and general $4,946

  • 12 · Advertising and promotion

    total $1,478 · program services $1,278 · management and general $200 · fundraising $0

  • 16 · Occupancy

    total $272,091 · program services $185,551 · management and general $56,856 · fundraising $29,684

  • 22 · Depreciation, depletion and amortization

    total $23,154 · program services $16,208 · management and general $4,168 · fundraising $2,778

  • 23 · Insurance

    total $72,827 · program services $14,633 · management and general $58,194 · fundraising $0

  • 24a · Other expenses: Program Expenses and Supplies

    total $2,984,385 · program services $2,890,301 · management and general $58,954 · fundraising $35,130

  • 24b · Other expenses: Contracted Talent

    total $218,891 · program services $217,516 · management and general $1,375

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $419,106 · end of year $146,227

  • 3 · Pledges and grants receivable

    beginning of year $186,661 · end of year $182,139

  • 4 · Accounts receivable

    beginning of year $25,611 · end of year $455,815

  • 9 · Prepaid expenses and deferred charges

    beginning of year $44,663 · end of year $23,210

  • 10a · Land, buildings and equipment: cost or other basis

    $120,140

  • 10b · Land, buildings and equipment: accumulated depreciation

    $40,726

  • 10c · Land, buildings and equipment, net

    beginning of year $102,568 · end of year $79,414

  • 15 · Other assets

    beginning of year $478,217 · end of year $522,703

  • 17 · Accounts payable and accrued expenses

    beginning of year $93,880 · end of year $39,831

  • 19 · Deferred revenue

    beginning of year $96,351 · end of year $95,724

  • 25 · Other liabilities

    beginning of year $24,340 · end of year $116,299

  • 27 · Net assets without donor restrictions

    beginning of year $323,489 · end of year $382,369

  • 28 · Net assets with donor restrictions

    beginning of year $718,766 · end of year $775,285

Mission and programs · 2023

Mission

The organization provides cultural programs in the performing and visual arts to the community and provides educational programs and exhibits to educate the general public about Jewish History and Culture.

Activities or mission (Part I)

The organization provides cultural programs in the performing and visual arts to the community.

  • Theatre - Offers a wide variety of classes, workshops, and performances serving youths through seniors.

    Expenses $3,037,502 · Revenue $3,079,754

  • Art & Education - Offers a wide range of classes, lectures, exhibits, and other special events servings youths through seniors.

    Expenses $582,214 · Revenue $465,423

  • Cultural - Offers a wide range of classes, lectures, performances, and special events serving youths through seniors.

    Expenses $387,300 · Revenue $116,618

As filed on the 2023 return.

Listed in Part VII

  • Michael Sophir

    CEO

    Total calculated
    $276,952
    From this org
    $51,149
    From related orgs
    $204,597
    Other
    $21,206
    Hours/week
    8 + 32 related

    Schedule J breakdown matched by us

    Base
    $51,149 + $204,597 related
    Bonus
    $0
    Other
    $0
    Deferred
    $0
    Nontaxable benefits
    $4,241 + $16,965 related
    Filer's total
    $55,390 + $221,562 related

  • Stephanie Herm

    COO

    Total calculated
    $202,268
    From this org
    $37,689
    From related orgs
    $150,757
    Other
    $13,822
    Hours/week
    8 + 32 related

    Schedule J breakdown matched by us

    Base
    $37,689 + $150,757 related
    Bonus
    $0
    Other
    $0
    Deferred
    $2,743 + $10,973 related
    Nontaxable benefits
    $21 + $84 related
    Filer's total
    $40,453 + $161,814 related

  • Ronald Goss

    CFO

    Total calculated
    $168,567
    From this org
    $29,148
    From related orgs
    $116,590
    Other
    $22,829
    Hours/week
    8 + 42 related

    Schedule J breakdown matched by us

    Base
    $29,148 + $116,590 related
    Bonus
    $0
    Other
    $0
    Deferred
    $2,540 + $10,159 related
    Nontaxable benefits
    $2,026 + $8,103 related
    Filer's total
    $33,714 + $134,852 related

  • Cathy Sanders

    CDO

    Total calculated
    $147,410
    From this org
    $26,600
    From related orgs
    $106,400
    Other
    $14,410
    Hours/week
    8 + 42 related

    Schedule J breakdown matched by us

    Base
    $26,600 + $106,400 related
    Bonus
    $0
    Other
    $0
    Deferred
    $2,773 + $11,093 related
    Nontaxable benefits
    $109 + $435 related
    Filer's total
    $29,482 + $117,928 related

  • Scott Blau

    Director

    Total calculated
    $0
    Hours/week
    1

  • Cooper Kaminsky

    Director

    Total calculated
    $0
    Hours/week
    1

  • Jody Grossman

    Director

    Total calculated
    $0
    Hours/week
    1

  • Kathy Neustadt

    Director

    Total calculated
    $0
    Hours/week
    1

  • Steve Replin

    Director

    Total calculated
    $0
    Hours/week
    1

  • Megan Seff

    Board Chair

    Total calculated
    $0
    Hours/week
    1 + 1 related

  • Mark Goldstein

    Director

    Total calculated
    $0
    Hours/week
    1

  • Terry Rubin

    Director

    Total calculated
    $0
    Hours/week
    1 + 1 related

  • Ed Nekritz

    JCC Board Chair

    Total calculated
    $0
    Hours/week
    1 + 1 related

  • Jarrod Markman

    Director

    Total calculated
    $0
    Hours/week
    1

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. A Schedule J breakdown is as filed: base pay, bonus, other, deferred compensation and nontaxable benefits from this organization, with any from related organizations beside each, and the filer's own total. It is shown with the Part VII listing of the same name on the same return. The form gives no key between the two, so that pairing is ours, and is marked matched by us.

Schedule J

Answered yes

None.

Answered no

  • 4a · Severance or change-of-control payment
  • 4b · Supplemental nonqualified retirement plan
  • 4c · Equity-based compensation arrangement
  • 5a · Pay contingent on this organization's revenues
  • 5b · Pay contingent on a related organization's revenues
  • 6a · Pay contingent on this organization's net earnings
  • 6b · Pay contingent on a related organization's net earnings
  • 7 · Other non-fixed payments
  • 8 · Paid under the initial-contract exception

Part I's answers as filed. A line not listed was left unanswered; on lines 1a and 3 that means the box was not checked.

Grants on this return

No itemized grants to organizations on this return.

Related organizations on this return

Schedule R Part II: tax-exempt organizations related to the filer by control. It does not record shared board members or money.

Provenance

Return type
form_990
Tax year
2023
Filed
6 June 2024
IRS schema version
2023v5.0
Source object
202401599349300405

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