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Nonprofiteer
← MALTZ JUPITER THEATRE FOUNDATION INC

Form 990 for tax year 2023

Filed by MALTZ JUPITER THEATRE FOUNDATION INC.

Totals

Total revenue
$1,457,973
Total expenses
$850,102
Contributions and grants received
$870,007
Grants paid
$817,755
Program service revenue
$0
Investment income
$587,966
Other revenue
$0
Total assets, end of year
$13,717,883
Total liabilities, end of year
$189
Net assets or fund balances, end of year
$13,717,694
Program services expenses (Part IX)
$817,755
Management and general expenses
$32,347
Fundraising expenses
$0
Program service expenses (Part III)
$817,755

Program services were 96.2% 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.

  • 1f · All other contributions, gifts and grants

    $870,007

  • 1g · Noncash contributions included above

    $147,356

  • 3 · Investment income

    total $307,783 · excluded $307,783

  • 7a · Gross sales of assets other than inventory

    securities $1,726,393

  • 7b · Less cost or other basis and sales expenses

    securities $1,446,210

  • 7c · Gain or loss

    securities $280,183

  • 7d · Net gain or loss

    total $280,183 · excluded $280,183

Functional expenses

Part IX, the statement of functional expenses.

  • 1 · Grants to domestic organizations and governments

    total $817,755 · program services $817,755

  • 11b · Fees: legal

    total $2,860 · management and general $2,860

  • 11c · Fees: accounting

    total $8,509 · management and general $8,509

  • 11f · Fees: investment management

    total $20,669 · management and general $20,669

  • 24a · Other expenses: BOARD AND CORPORATE FEE

    total $189 · management and general $189

  • 24b · Other expenses: BANK FEES

    total $120 · management and general $120

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $227,440 · end of year $646,495

  • 11 · Investments: publicly traded securities

    beginning of year $11,819,558 · end of year $13,042,862

  • 15 · Other assets

    beginning of year $23,656 · end of year $28,526

  • 25 · Other liabilities

    beginning of year $0 · end of year $189

  • 27 · Net assets without donor restrictions

    beginning of year $251,096 · end of year $674,832

  • 28 · Net assets with donor restrictions

    beginning of year $11,819,558 · end of year $13,042,862

Mission and programs · 2023

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 INVESTMENT ACCOUNT OF THE FOUNDATION PROVIDED FINANCIAL SUPPORT TO THE MALTZ JUPITER THEATRE, INC.

    Expenses $619,870 · Grants $619,870

  • UNRESTRICTED FUNDS COLLECTED BY THE FOUNDATION THAT WERE SENT TO THE MALTZ JUPITER THEATRE, INC. FOR OPERATIONS.

    Expenses $197,885 · Grants $197,885

As filed on the 2023 return. The filer continues this part on Schedule O, which is not shown here.

Listed in Part VII

  • Kristen Feldman

    TREASURER

    Total calculated
    $187,593
    From this org
    $0
    From related orgs
    $176,706
    Other
    $10,887
    Hours/week
    1 + 40 related

    Schedule J breakdown matched by us

    Base
    $0 + $132,471 related
    Bonus
    $0 + $44,235 related
    Other
    $0
    Deferred
    $0 + $4,844 related
    Nontaxable benefits
    $0 + $6,043 related
    Filer's total
    $0 + $187,593 related

  • Harvey Golub

    CHAIRMAN

    Total calculated
    $0
    Hours/week
    1

  • Andrew Kato

    PRESIDENT & SECRETARY

    Total calculated
    $358,787
    From this org
    $0
    From related orgs
    $343,242
    Other
    $15,545
    Hours/week
    1 + 40 related

    Schedule J breakdown matched by us

    Base
    $0 + $276,443 related
    Bonus
    $0 + $66,799 related
    Other
    $0
    Deferred
    $0 + $9,322 related
    Nontaxable benefits
    $0 + $6,223 related
    Filer's total
    $0 + $358,787 related

  • Milton Maltz

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Robin Smith

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Peter Miller

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Steve 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

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
2 May 2025
IRS schema version
2023v6.0
Source object
202511259349300241

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