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Nonprofiteer
← ADRIENNE ARSHT CENTER FOUNDATION INC

Form 990 for tax year 2024

Filed by ADRIENNE ARSHT CENTER FOUNDATION INC.

Totals

Total revenue
$2,582,511
Total expenses
$3,146,373
Contributions and grants received
$2,968,917
Grants paid
$2,153,000
Program service revenue
$0
Investment income
$0
Other revenue
-$386,406
Total assets, end of year
$1,820,395
Total liabilities, end of year
$197,699
Net assets or fund balances, end of year
$1,622,696
Program services expenses (Part IX)
$2,799,911
Management and general expenses
$79,539
Fundraising expenses
$266,923
Program service expenses (Part III)
$2,799,911

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.

  • 1b · Membership dues

    $550,094

  • 1c · Fundraising events

    $787,960

  • 1f · All other contributions, gifts and grants

    $1,630,863

  • 8a · Fundraising events: gross income

    $76,400

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

    $787,960

  • 8b · Fundraising events: direct expenses

    $462,806

  • 8c · Net income from fundraising events

    total -$386,406 · excluded -$386,406

Functional expenses

Part IX, the statement of functional expenses.

  • 1 · Grants to domestic organizations and governments

    total $2,153,000 · program services $2,153,000

  • 5 · Compensation of officers, directors and key employees

    total $533,972 · program services $373,780 · management and general $26,699 · fundraising $133,493

  • 7 · Other salaries and wages

    total $358,377 · program services $225,747 · management and general $16,125 · fundraising $116,505

  • 8 · Pension plan contributions

    total $12,247 · program services $8,573 · management and general $612 · fundraising $3,062

  • 9 · Other employee benefits

    total $21,539 · program services $15,077 · management and general $1,077 · fundraising $5,385

  • 10 · Payroll taxes

    total $33,907 · program services $23,734 · management and general $1,695 · fundraising $8,478

  • 11c · Fees: accounting

    total $12,300 · management and general $12,300

  • 11g · Fees: other

    total $7,011 · management and general $7,011

  • 23 · Insurance

    total $13,600 · management and general $13,600

  • 24a · Other expenses: LICENSE AND FEES

    total $420 · management and general $420

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $119,051 · end of year $164,036

  • 3 · Pledges and grants receivable

    beginning of year $2,272,202 · end of year $1,654,302

  • 9 · Prepaid expenses and deferred charges

    beginning of year $1,593 · end of year $2,057

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

    $45,000

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

    $45,000

  • 10c · Land, buildings and equipment, net

    beginning of year $0 · end of year $0

  • 17 · Accounts payable and accrued expenses

    beginning of year $34,236 · end of year $47,199

  • 19 · Deferred revenue

    beginning of year $155,125 · end of year $90,500

  • 25 · Other liabilities

    beginning of year $16,927 · end of year $60,000

  • 27 · Net assets without donor restrictions

    beginning of year -$102,355 · end of year -$49,700

  • 28 · Net assets with donor restrictions

    beginning of year $2,288,913 · end of year $1,672,396

Mission and programs · 2024

Mission

PROVIDE OPERATING SUPPORT FOR THE ADRIENNE ARSHT CENTER FOR THE PERFORMING ARTS (A NOT-FOR-PROFIT ORGANIZATION)BY RAISING PRIVATE CONTRIBUTIONS TO HELP THE CENTER PRESENT HIGH-QUALITY PERFORMANCES AND EDUCATIONAL PROGRAMS FOR SOUTH FLORIDA'S DIVERSE COMMUNITY.

  • ADRIENNE ARSHT CENTER FOUNDATION, INC. RAISES PRIVATE CONTRIBUTIONS OF FUNDS AND IN-KIND GIFTS FOR THE ADRIENNE ARSHT CENTER TRUST, INC., A FLORIDA NON-PROFIT CORPORATION.

    Expenses $2,799,911 · Grants $2,153,000

As filed on the 2024 return.

Listed in Part VII

  • Adrienne Arsht

    FOUNDING CHAIRMAN

    Total calculated
    $0
    Hours/week
    1

  • Eric G Johnson

    CHAIRMAN

    Total calculated
    $0
    Hours/week
    1

  • Nancy Batchelor

    SECRETARY UNTIL 10/24

    Total calculated
    $0
    Hours/week
    1

  • Nichole Scott

    DIRECTOR UNTIL 01/25, SECRETARY

    Total calculated
    $0
    Hours/week
    1

  • Nicholas Miceli

    TREASURER

    Total calculated
    $0
    Hours/week
    1

  • Rodney Adkins

    DIRECTOR AS OF 11/24

    Total calculated
    $0
    Hours/week
    1

  • Robert Barlick Jr

    DIRECTOR UNTIL 06/25

    Total calculated
    $0
    Hours/week
    1

  • Trish Bell

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Lee E Caplin

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Kimberly Green

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Richard Milstein

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • David Rocker

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Eugene Schaefer

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Brian Vaske

    DIRECTOR AS OF 05/25

    Total calculated
    $0
    Hours/week
    1

  • Johann Zietsman

    PRESIDENT & CEO

    Total calculated
    $903,998
    From this org
    $467,621
    From related orgs
    $405,459
    Other
    $30,918
    Hours/week
    30 + 35 related

    Schedule J breakdown matched by us

    Base
    $392,151 + $337,929 related
    Bonus
    $75,470 + $67,530 related
    Other
    $0
    Deferred
    $0 + $10,254 related
    Nontaxable benefits
    $0 + $20,664 related
    Filer's total
    $467,621 + $436,377 related

  • Mary Ann Sprinkle

    VP, DEVELOPMENT

    Total calculated
    $317,161
    From this org
    $284,915
    From related orgs
    $0
    Other
    $32,246
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $273,915
    Bonus
    $11,000
    Other
    $0
    Deferred
    $11,456
    Nontaxable benefits
    $20,790
    Filer's total
    $317,161

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

  • 3 · Compensation committee
  • 3 · Form 990 of other organizations
  • 3 · Written employment contract
  • 3 · Compensation survey or study
  • 3 · Approval by the board or compensation committee
  • 7 · Other non-fixed payments

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
  • 8 · Paid under the initial-contract exception

The filer's explanations (Part III)

PART I, LINE 7
NON-FIXED DISCRETIONARY BONUS WAS PAID AT THE DISCRETION OF THE CEO/BOARD.

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
2024
Filed
3 August 2026
IRS schema version
2024v5.5
Source object
202612229349300546

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