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Nonprofiteer
← MIZEL CENTER FOR ARTS AND CULTURE

Form 990 for tax year 2022

Filed by MIZEL CENTER FOR ARTS AND CULTURE.

Totals

Total revenue
$4,536,586
Total expenses
$4,197,262
Contributions and grants received
$1,273,043
Grants paid
$237,055
Program service revenue
$3,134,960
Investment income
$0
Other revenue
$128,583
Total assets, end of year
$1,256,826
Total liabilities, end of year
$214,571
Net assets or fund balances, end of year
$1,042,255
Program services expenses (Part IX)
$3,700,267
Management and general expenses
$411,850
Fundraising expenses
$85,145
Program service expenses (Part III)
$3,700,267

Program services were 88.2% 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.

  • 1c · Fundraising events

    $90,844

  • 1e · Government grants (contributions)

    $855,839

  • 1f · All other contributions, gifts and grants

    $326,360

  • 2a · Program service revenue: ART

    total $2,754,601 · related or exempt $2,754,601

  • 2b · Program service revenue: CULTURAL

    total $302,624 · related or exempt $302,624

  • 2c · Program service revenue: THEATRE

    total $77,735 · related or exempt $77,735

  • 6a · Gross rents

    real property $111,587

  • 6c · Rental income or loss

    real property $111,587

  • 6d · Net rental income or loss

    total $111,587 · excluded $111,587

  • 8a · Fundraising events: gross income

    $26,716

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

    $90,844

  • 8b · Fundraising events: direct expenses

    $26,716

  • 11a · Other revenue: MISC. REVENUE

    total $16,996 · excluded $16,996

  • 11e · Other revenue, total

    $16,996

Functional expenses

Part IX, the statement of functional expenses.

  • 1 · Grants to domestic organizations and governments

    total $237,055 · program services $237,055

  • 7 · Other salaries and wages

    total $390,020 · program services $259,972 · management and general $92,102 · fundraising $37,946

  • 8 · Pension plan contributions

    total $6,643 · program services $4,407 · management and general $1,578 · fundraising $658

  • 9 · Other employee benefits

    total $56,543 · program services $37,509 · management and general $13,436 · fundraising $5,598

  • 10 · Payroll taxes

    total $50,816 · program services $33,710 · management and general $12,075 · fundraising $5,031

  • 11f · Fees: investment management

    total $5,079 · management and general $5,079

  • 12 · Advertising and promotion

    total $40,422 · program services $13,000 · management and general $27,422

  • 16 · Occupancy

    total $99,216 · program services $65,112 · management and general $22,416 · fundraising $11,688

  • 22 · Depreciation, depletion and amortization

    total $15,832 · program services $11,082 · management and general $2,850 · fundraising $1,900

  • 23 · Insurance

    total $6,331 · program services $6,331

  • 24a · Other expenses: PROGRAM EXPENSES AND SUPP

    total $2,894,169 · program services $2,691,503 · management and general $186,279 · fundraising $16,387

  • 24b · Other expenses: FEES

    total $172,933 · program services $150,573 · management and general $21,735 · fundraising $625

  • 24c · Other expenses: CONTRACTED TALENT

    total $129,241 · program services $129,241

  • 24d · Other expenses: MISC.

    total $50,315 · program services $36,151 · management and general $12,910 · fundraising $1,254

  • 24e · All other expenses

    total $42,647 · program services $24,621 · management and general $13,968 · fundraising $4,058

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $464,103 · end of year $419,106

  • 3 · Pledges and grants receivable

    beginning of year $3,000 · end of year $186,661

  • 4 · Accounts receivable

    beginning of year $146,278 · end of year $25,611

  • 9 · Prepaid expenses and deferred charges

    beginning of year $19,940 · end of year $44,663

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

    $120,141

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

    $17,573

  • 10c · Land, buildings and equipment, net

    beginning of year $19,158 · end of year $102,568

  • 15 · Other assets

    beginning of year $578,810 · end of year $478,217

  • 17 · Accounts payable and accrued expenses

    beginning of year $71,655 · end of year $93,880

  • 19 · Deferred revenue

    beginning of year $95,601 · end of year $96,351

  • 25 · Other liabilities

    beginning of year $291,567 · end of year $24,340

  • 27 · Net assets without donor restrictions

    beginning of year $23,897 · end of year $323,489

  • 28 · Net assets with donor restrictions

    beginning of year $748,569 · end of year $718,766

Mission and programs · 2022

Mission

THE ORGANIZATION PROVIDES CULTURAL PROGRAMS IN THE PERFORMING AND VISUAL ARTS TO THE COMMUNITY AND PROVIDES EDUCATIONAL PROGRAMS AND EXHIBITS TO EDUCATE THE GERNAL 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. 2022 NUMBER OF USERS WAS OVER 1,143.

    Expenses $1,035,338 · Revenue $77,735

  • ART & EDUCATION - OFFERS A WIDE RANGE OF CLASSES, LECTURES, EXHIBITS, AND OTHER SPECIAL EVENTS SERVING YOUTHS THROUGH SENIORS.

    Expenses $2,345,660 · Grants $237,055 · Revenue $2,754,601

  • CULTURAL - OFFERS A WIDE RANGE OF CLASSES, LECTURES, PERFORMANCES, AND SPECIAL EVENTS SERVING YOUTHS THROUGH SENIORS. 2022 NUMBER OF USERS WAS 7,608.

    Expenses $319,269 · Revenue $302,624

As filed on the 2022 return. The filer continues this part on Schedule O, which is not shown here.

Listed in Part VII

  • Mike Sophir

    CEO

    Total calculated
    $241,763
    From this org
    $44,669
    From related orgs
    $178,676
    Other
    $18,418
    Hours/week
    8 + 32 related

    Schedule J breakdown matched by us

    Base
    $44,669 + $178,676 related
    Bonus
    not reported
    Other
    not reported
    Deferred
    not reported
    Nontaxable benefits
    $3,684 + $14,734 related
    Filer's total
    $48,353 + $193,410 related

  • Stephanie Herm

    COO

    Total calculated
    $193,546
    From this org
    $35,549
    From related orgs
    $142,196
    Other
    $15,801
    Hours/week
    8 + 32 related

    Schedule J breakdown matched by us

    Base
    $35,549 + $142,196 related
    Bonus
    not reported
    Other
    not reported
    Deferred
    $784 + $3,135 related
    Nontaxable benefits
    $2,376 + $9,506 related
    Filer's total
    $38,709 + $154,837 related

  • Ronald Goss

    CFO

    Total calculated
    $164,107
    From this org
    $28,270
    From related orgs
    $113,080
    Other
    $22,757
    Hours/week
    8 + 32 related

    Schedule J breakdown matched by us

    Base
    $28,270 + $113,080 related
    Bonus
    not reported
    Other
    not reported
    Deferred
    $257 + $1,028 related
    Nontaxable benefits
    $4,294 + $17,178 related
    Filer's total
    $32,821 + $131,286 related

  • Cathy Sanders

    CDO

    Total calculated
    $128,482
    From this org
    $23,866
    From related orgs
    $95,462
    Other
    $9,154
    Hours/week
    8 + 32 related

  • Mark Goldstein

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Jody Grossman

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Jennifer Korman

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Ed Nekritz

    JCC BOARD OF

    Total calculated
    $0
    Hours/week
    1 + 1 related

  • Kathy Neustadt

    PAST BOARD C

    Total calculated
    $0
    Hours/week
    1

  • Steve Replin

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Terry Rubin

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Megan Seff

    BOARD CHAIR

    Total calculated
    $0
    Hours/week
    1

  • Lisa Taussig

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Julie Turken

    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

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
2022
Filed
9 October 2023
IRS schema version
2022v5.0
Source object
202342839349300409

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