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Nonprofiteer
← MIAMI LIGHT PROJECT INC

Form 990 for tax year 2024

Filed by MIAMI LIGHT PROJECT INC.

This return was superseded by a later amendment. matched by us It is kept because history is preserved rather than replaced.

What the amendment changed

Compared with the latest return for 2024 , filed 15 September 2026. matched by us Only the Part I totals and the names listed in Part VII are compared. We relate returns by organization, tax year and form, and order them by each return's own timestamp; the filer's own "amended return" checkbox is a separate fact.

Listed under a different title

  • Elizabeth Boone: Secretary & Executive Director then Executive & Artistic Director

Totals

Total revenue
$784,928
Total expenses
$764,166
Contributions and grants received
$718,168
Grants paid
$0
Program service revenue
$37,926
Investment income
$28,834
Other revenue
$0
Total assets, end of year
$131,680
Total liabilities, end of year
$156,371
Net assets or fund balances, end of year
-$24,691
Program services expenses (Part IX)
$467,081
Management and general expenses
$279,331
Fundraising expenses
$17,754
Program service expenses (Part III)
$467,081

Program services were 61.1% 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.

  • 1e · Government grants (contributions)

    $378,438

  • 1f · All other contributions, gifts and grants

    $339,730

  • 2a · Program service revenue: Ticket Income

    total $37,926 · unrelated business $0 · excluded $0

  • 3 · Investment income

    total $28,834 · unrelated business $0 · excluded $0

Functional expenses

Part IX, the statement of functional expenses.

  • 5 · Compensation of officers, directors and key employees

    total $308,244 · program services $153,244 · management and general $155,000 · fundraising $0

  • 8 · Pension plan contributions

    total $57,192 · program services $49,980 · management and general $7,212 · fundraising $0

  • 9 · Other employee benefits

    total $40,565 · program services $0 · management and general $40,565 · fundraising $0

  • 10 · Payroll taxes

    total $24,631 · program services $0 · management and general $24,631 · fundraising $0

  • 12 · Advertising and promotion

    total $34,132 · program services $34,132 · management and general $0 · fundraising $0

  • 16 · Occupancy

    total $48,000 · program services $48,000 · management and general $0 · fundraising $0

  • 17 · Travel

    total $26,336 · program services $26,336 · management and general $0 · fundraising $0

  • 20 · Interest

    total $1,627 · program services $0 · management and general $1,627 · fundraising $0

  • 22 · Depreciation, depletion and amortization

    total $0 · program services $0 · management and general $0 · fundraising $0

  • 23 · Insurance

    total $6,179 · program services $0 · management and general $6,179 · fundraising $0

  • 24a · Other expenses: Bookkeeping

    total $16,000 · program services $0 · management and general $16,000 · fundraising $0

  • 24b · Other expenses: Hospitality

    total $8,396 · program services $8,396 · management and general $0 · fundraising $0

  • 24c · Other expenses: Repairs & Maintenance

    total $40 · program services $0 · management and general $40 · fundraising $0

  • 24d · Other expenses: Equipment Rental

    total $4,918 · program services $4,918 · management and general $0 · fundraising $0

  • 24e · All other expenses

    total $187,906 · program services $142,075 · management and general $28,077 · fundraising $17,754

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $131,865 · end of year $121,454

  • 4 · Accounts receivable

    beginning of year $12,981

  • 5 · Loans and receivables from officers and key people

    beginning of year $0

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

    $38,384

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

    $38,384

  • 10c · Land, buildings and equipment, net

    beginning of year $0 · end of year $0

  • 15 · Other assets

    beginning of year $5,335 · end of year $10,226

  • 17 · Accounts payable and accrued expenses

    beginning of year $42,172 · end of year $10,619

  • 23 · Secured mortgages and notes payable

    beginning of year $143,096 · end of year $135,353

  • 25 · Other liabilities

    beginning of year $10,366 · end of year $10,399

  • 27 · Net assets without donor restrictions

    beginning of year -$45,453 · end of year -$24,691

Mission and programs · 2024

Mission

The Organization presents live performance by innovative dance, music and theater artists from around the world; supports the development of new work by South Florida-based

  • Contemporary Performance Series-the Organization brings performers to South Florida

    Expenses $467,081

As filed on the 2024 return.

Listed in Part VII

  • Elizabeth Boone

    Secretary & Executive Director

    Total calculated
    $150,000
    From this org
    $150,000
    From related orgs
    $0
    Other
    $0
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $150,000
    Bonus
    $0
    Other
    $0
    Deferred
    $0
    Nontaxable benefits
    $0
    Filer's total
    $150,000
  • Rhonda Mitrani

    Board Member

    Total calculated
    $0
    Hours/week
    5
  • Benji Power

    Board Member

    Total calculated
    $0
    Hours/week
    5
  • Roberto Saco

    Treasurer

    Total calculated
    $0
    Hours/week
    5
  • Teo Castellanos

    President

    Total calculated
    $0
    Hours/week
    5
  • Inez Barlatier

    Board Member

    Total calculated
    $0
    Hours/week
    5
  • Regina Moore

    Director of planning and development

    Total calculated
    $80,000
    From this org
    $80,000
    From related orgs
    $0
    Other
    $0
    Hours/week
    40
  • Terrence Brunn

    Manager of Marketing Communications

    Total calculated
    $40,744
    From this org
    $40,744
    From related orgs
    $0
    Other
    $0
    Hours/week
    40
  • Eventz Paul

    Manager of Programs and productions

    Total calculated
    $37,500
    From this org
    $37,500
    From related orgs
    $0
    Other
    $0
    Hours/week
    40

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
2024
Filed
20 October 2025
IRS schema version
2024v5.2
Source object
202630859349300333

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