Form 990 for tax year 2022
Filed by MALTZ JUPITER THEATRE FOUNDATION INC.
Totals
- Total revenue
- $492,954
- Total expenses
- $793,094
- Contributions and grants received
- $197,885
- Grants paid
- $766,540
- Program service revenue
- $0
- Investment income
- $295,069
- Other revenue
- $0
- Total assets, end of year
- $12,070,654
- Total liabilities, end of year
- $0
- Net assets or fund balances, end of year
- $12,070,654
- Program services expenses (Part IX)
- $766,540
- Management and general expenses
- $26,493
- Fundraising expenses
- $61
- Program service expenses (Part III)
- $766,540
Program services were 96.7% 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.
-
1f · All other contributions, gifts and grants
$197,885
-
3 · Investment income
total $253,321 · excluded $253,321
-
7a · Gross sales of assets other than inventory
securities $4,050,202
-
7b · Less cost or other basis and sales expenses
securities $4,008,454
-
7c · Gain or loss
securities $41,748
-
7d · Net gain or loss
total $41,748 · excluded $41,748
Functional expenses
Part IX, the statement of functional expenses.
-
1 · Grants to domestic organizations and governments
total $766,540 · program services $766,540
-
11c · Fees: accounting
total $8,130 · management and general $8,130
-
11f · Fees: investment management
total $18,363 · management and general $18,363
-
24a · Other expenses: SOLICITATION REGISTRATI
total $61 · fundraising $61
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $187,305 · end of year $227,440
-
11 · Investments: publicly traded securities
beginning of year $11,300,400 · end of year $11,819,558
-
15 · Other assets
beginning of year $10,292 · end of year $23,656
-
17 · Accounts payable and accrued expenses
beginning of year $3,065 · end of year $0
-
25 · Other liabilities
beginning of year $11,494 · end of year $0
-
27 · Net assets without donor restrictions
beginning of year $179,791 · end of year $251,096
-
28 · Net assets with donor restrictions
beginning of year $11,303,647 · end of year $11,819,558
Mission and programs · 2022
Mission
THE ORGANIZATION'S MISSION IS TO PROVIDE FINANCIAL SUPPORT TO THE MALTZ JUPITER THEATRE, INC.
Activities or mission (Part I)
THE ORGANIZATION WAS CREATED TO PROVIDE FINANCIAL SUPPORT TO THE MALTZ JUPITER THEATRE, INC. SO THAT IT MIGHT ACCOMPLISH ITS MISSION TO ENTERTAIN, EDUCATE AND INSPIRE THE COMMUNITY.
-
THE ENDOWMENT PROVIDED FINANCIAL SUPPORT TO THE MALTZ JUPITER THEATRE, INC.
Expenses $766,540 · Grants $766,540
As filed on the 2022 return.
Listed in Part VII
-
Kristen FeldmanKRISTEN FELDMAN
TREASURER
- Total calculated
- $175,131
- From this org
- $0
- From related orgs
- $165,112
- Other
- $10,019
- Hours/week
- 1 + 40 related
Schedule J breakdown matched by us
- Base
- $0 + $130,206 related
- Bonus
- $0 + $34,906 related
- Other
- $0
- Deferred
- $0 + $4,436 related
- Nontaxable benefits
- $0 + $5,583 related
- Filer's total
- $0 + $175,131 related
-
Harvey GolubHARVEY GOLUB
CHAIRMAN
- Total calculated
- $0
- Hours/week
- 1
-
Andrew KatoANDREW KATO
PRESIDENT & SECRETARY
- Total calculated
- $335,265
- From this org
- $0
- From related orgs
- $320,839
- Other
- $14,426
- Hours/week
- 1 + 40 related
Schedule J breakdown matched by us
- Base
- $0 + $268,805 related
- Bonus
- $0 + $52,034 related
- Other
- $0
- Deferred
- $0 + $8,672 related
- Nontaxable benefits
- $0 + $5,754 related
- Filer's total
- $0 + $335,265 related
-
Milton MaltzMILTON MALTZ
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Robin SmithROBIN SMITH
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Peter MillerPETER MILLER
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Steve WeinbergSTEVE WEINBERG
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
-
$766,540
GENERAL SUPPORT
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.
-
501(C)(3) · PROFESSIONAL REGIONAL THEATRE · FL
Provenance
- Return type
- form_990
- Tax year
- 2022
- Filed
- 6 May 2024
- IRS schema version
- 2022v5.0
- Source object
- 202431319349303328
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