Totals
- Total revenue
- $13,997,705
- Total expenses
- $11,121,563
- Contributions and grants received
- $7,209,454
- Grants paid
- $0
- Program service revenue
- $5,115,565
- Investment income
- $546,979
- Other revenue
- $1,125,707
- Total assets, end of year
- $59,983,141
- Total liabilities, end of year
- $12,434,237
- Net assets or fund balances, end of year
- $47,548,904
- Program services expenses (Part IX)
- $7,598,029
- Management and general expenses
- $2,715,390
- Fundraising expenses
- $808,144
- Program service expenses (Part III)
- $7,598,029
Program services were 68.3% 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
$919,339
-
1d · Related organizations
$817,755
-
1e · Government grants (contributions)
$919,503
-
1f · All other contributions, gifts and grants
$4,552,857
-
1g · Noncash contributions included above
$178,308
-
2a · Program service revenue: TICKET SALES
total $4,914,076 · related or exempt $4,914,076
-
2b · Program service revenue: CHILDRENS THEATRE INCOME
total $201,489 · related or exempt $201,489
-
3 · Investment income
total $544,387 · excluded $544,387
-
7a · Gross sales of assets other than inventory
securities $42,665
-
7b · Less cost or other basis and sales expenses
securities $38,014 · other assets $2,059
-
7c · Gain or loss
securities $4,651 · other assets -$2,059
-
7d · Net gain or loss
total $2,592 · excluded $2,592
-
8a · Fundraising events: gross income
$213,955
-
8a · Fundraising events: contributions included on line 1c
$919,339
-
8b · Fundraising events: direct expenses
$317,458
-
8c · Net income from fundraising events
total -$103,503 · excluded -$103,503
-
11a · Other revenue: EMPLOYEE RETENTION CREDIT
total $619,331 · excluded $619,331
-
11b · Other revenue: CONCESSIONS AND SPONSORSHIPS
total $609,879 · related or exempt $609,879
-
11e · Other revenue, total
$1,229,210
Functional expenses
Part IX, the statement of functional expenses.
-
5 · Compensation of officers, directors and key employees
total $442,976 · program services $118,699 · management and general $324,277
-
7 · Other salaries and wages
total $2,987,491 · program services $1,625,343 · management and general $1,091,450 · fundraising $270,698
-
8 · Pension plan contributions
total $13,326 · program services $7,196 · management and general $5,064 · fundraising $1,066
-
9 · Other employee benefits
total $751,726 · program services $329,564 · management and general $370,958 · fundraising $51,204
-
10 · Payroll taxes
total $225,892 · program services $114,843 · management and general $93,224 · fundraising $17,825
-
11c · Fees: accounting
total $30,896 · program services $26,658 · management and general $1,040 · fundraising $3,198
-
11f · Fees: investment management
total $5,341 · management and general $5,341
-
11g · Fees: other
total $1,113,500 · program services $937,171 · management and general $122,188 · fundraising $54,141
-
12 · Advertising and promotion
total $277,142 · program services $277,142
-
13 · Office expenses
total $227,079 · program services $111,559 · management and general $104,124 · fundraising $11,396
-
14 · Information technology
total $116,223 · program services $48,739 · management and general $2,681 · fundraising $64,803
-
15 · Royalties
total $410,809 · program services $410,809
-
16 · Occupancy
total $435,013 · program services $386,359 · management and general $32,436 · fundraising $16,218
-
17 · Travel
total $87,179 · program services $84,477 · management and general $468 · fundraising $2,234
-
19 · Conferences, conventions and meetings
total $9,351 · management and general $9,351
-
20 · Interest
total $579,725 · program services $579,218 · management and general $338 · fundraising $169
-
22 · Depreciation, depletion and amortization
total $1,936,547 · program services $1,355,583 · management and general $387,309 · fundraising $193,655
-
23 · Insurance
total $324,509 · program services $227,156 · management and general $64,902 · fundraising $32,451
-
24a · Other expenses: SCENERY, COSTUMES & PRO
total $257,659 · program services $257,659
-
24b · Other expenses: HOUSING & LOCAL TRANSPO
total $247,458 · program services $240,433 · management and general $7,025
-
24c · Other expenses: MISCELLANEOUS
total $226,823 · program services $110,575 · management and general $93,214 · fundraising $23,034
-
24d · Other expenses: CREDIT CARD FEES
total $192,542 · program services $168,348 · fundraising $24,194
-
24e · All other expenses
total $222,356 · program services $180,498 · fundraising $41,858
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $4,118,193 · end of year $9,080,030
-
2 · Savings and temporary cash investments
beginning of year $7,639,353 · end of year $1,881,085
-
3 · Pledges and grants receivable
beginning of year $1,247,526 · end of year $1,140,390
-
8 · Inventories for sale or use
beginning of year $32,178 · end of year $28,817
-
9 · Prepaid expenses and deferred charges
beginning of year $255,305 · end of year $466,094
-
10a · Land, buildings and equipment: cost or other basis
$50,269,425
-
10b · Land, buildings and equipment: accumulated depreciation
$6,256,201
-
10c · Land, buildings and equipment, net
beginning of year $41,037,515 · end of year $44,013,224
-
13 · Investments: program-related
beginning of year $1,167,620 · end of year $1,345,966
-
14 · Intangible assets
beginning of year $56,020 · end of year $32,839
-
15 · Other assets
beginning of year $1,382,661 · end of year $1,994,696
-
17 · Accounts payable and accrued expenses
beginning of year $493,331 · end of year $1,079,410
-
19 · Deferred revenue
beginning of year $2,688,429 · end of year $2,992,549
-
24 · Unsecured notes and loans payable
beginning of year $7,797,410 · end of year $7,037,410
-
25 · Other liabilities
beginning of year $1,332,203 · end of year $1,324,868
-
27 · Net assets without donor restrictions
beginning of year $40,733,395 · end of year $46,135,213
-
28 · Net assets with donor restrictions
beginning of year $3,891,603 · end of year $1,413,691
Mission and programs · 2023
Mission
THE THEATRE IS A PROFESSIONAL REGIONAL THEATRE DEDICATED TO THE PERFORMING ARTS, WHOSE MISSION IS TO ENTERTAIN, EDUCATE AND INSPIRE THE COMMUNITY. THE THEATRE ALSO HOUSES ITS CONSERVATORY OF THE PERFORMING ARTS WHICH PROVIDES EDUCATION TO THEATER STUDENTS.
Activities or mission (Part I)
THE THEATRE IS A PROFESSIONAL REGIONAL THEATRE DEDICATED TO THE PERFORMING ARTS, WHOSE MISSION IS TO ENTERTAIN, EDUCATE AND INSPIRE THE COMMUNITY.
-
LIVE THEATRE PRODUCTIONS TO ENHANCE PRESENCE OF ART IN THE REGION. IN ADDITION, EDUCATIONAL AND OTHER DEVELOPMENTAL PROGRAMMING FOR THE BENEFIT OF THE GENERAL PUBLIC.
Expenses $7,598,029 · Revenue $5,725,444
As filed on the 2023 return.
Listed in Part VII
-
W Scott SeeleyW SCOTT SEELEY
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Robin B SmithROBIN B SMITH
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Milton MaltzMILTON MALTZ
CHAIRMAN EMERITUS
- Total calculated
- $0
- Hours/week
- 1
-
Doug BrownDOUG BROWN
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
J Philip ClarkJ PHILIP CLARK
VICE CHAIR
- Total calculated
- $0
- Hours/week
- 1
-
Eileen DalyEILEEN DALY
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Janene EdlinJANENE EDLIN
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Debra A ElmoreDEBRA A ELMORE
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Maxine Poole FarrellMAXINE POOLE FARRELL
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Paul A GoldnerPAUL A GOLDNER
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Roberta E GolubROBERTA E GOLUB
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Roe GreenROE GREEN
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Rodger H HessRODGER H HESS
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Jeffrey R HoopsJEFFREY R HOOPS
TREASURER
- Total calculated
- $0
- Hours/week
- 1
-
Martha IngramMARTHA INGRAM
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Brett LangbertBRETT LANGBERT
SECRETARY(THROUGH JAN 2024)
- Total calculated
- $0
- Hours/week
- 1
-
James M LiJAMES M LI
SECRETARY(AFTER JAN 2024)
- Total calculated
- $0
- Hours/week
- 1
-
Tamar MaltzTAMAR MALTZ
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Karen T MarcusKAREN T MARCUS
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Hans MautnerHANS MAUTNER
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
William I MortonWILLIAM I MORTON
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Sally B NeffSALLY B NEFF
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Alceste T PappasALCESTE T PAPPAS
CHAIRMAN
- Total calculated
- $0
- Hours/week
- 1
-
Janis RuanJANIS RUAN
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Robert SachsROBERT SACHS
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Avery SommersAVERY SOMMERS
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Susan Namm SpencerSUSAN NAMM SPENCER
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
John A StevensJOHN A STEVENS
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Jay M WilsonJAY M WILSON
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Linda M FlynnLINDA M FLYNN
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
James O GomezJAMES O GOMEZ
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Peggy KatzPEGGY KATZ
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
John OsherJOHN OSHER
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Allyson PimentelALLYSON PIMENTEL
DIRECTOR(EFFECTIVE JAN 2024)
- Total calculated
- $0
- Hours/week
- 1
-
Bettina WeissBETTINA WEISS
DIRECTOR(EFFECTIVE JAN 2024)
- Total calculated
- $0
- Hours/week
- 1
-
Andrew KatoANDREW KATO
CHIEF EXECUTIVE
- Total calculated
- $358,787
- From this org
- $343,242
- From related orgs
- $0
- Other
- $15,545
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $276,443
- Bonus
- $66,799
- Other
- $0
- Deferred
- $9,322
- Nontaxable benefits
- $6,223
- Filer's total
- $358,787
-
Kristen FeldmanKRISTEN FELDMAN
DIRECTOR OF FINANCE
- Total calculated
- $187,593
- From this org
- $176,706
- From related orgs
- $0
- Other
- $10,887
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $132,471
- Bonus
- $44,235
- Other
- $0
- Deferred
- $4,844
- Nontaxable benefits
- $6,043
- Filer's total
- $187,593
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 · Compensation survey or study
- 3 · Approval by the board or compensation committee
- 6a · Pay contingent on this organization's net earnings
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
- 6b · Pay contingent on a related organization's net earnings
- 7 · Other non-fixed payments
- 8 · Paid under the initial-contract exception
The filer's explanations (Part III)
- PART I, LINE 6
- THE MALTZ JUPITER THEATRE HAS A BONUS PROGRAM FOR ALL ELIGIBLE EMPLOYEES, WHICH PROVIDES FOR TWO TIERS OF CONTINGENT COMPENSATION IF THE THEATRE PERFORMANCE MEETS OR EXCEEDS BUDGET, AS FOLLOWS. 1. PERFORMANCE BONUS: IF ACUTAL NET OPERATING RESULTS FOR THE FISCAL YEAR ("NET ORDINARY INCOME," WHICH EXCLUDES INVESTMENT ACTIVITY, DEBT SERVICE, ETC.) MEETS BUDGET THEN A BONUS OF 2% OF SALARY WOULD BE EARNED BY EACH ELIGIBLE EMPLOYEE. 2. INCENTIVE BONUS: SHOULD ACTUAL NET OPERATING RESULTS EXCEED BUDGET, THEN AN ADDITIONAL INCENTIVE OF 25% OF ANY SURPLUS, LESS THE 2% BONUSES PAID, MAY BE EARNED WITH BOARD APPROVAL. NET OPERATING RESULTS ARE AS REPORTED IN THE THEATRE'S FINANCIAL STATEMENTS, BUT REDUCED BY ANY LONG TERM PLEDGES TO REFLECT ONLY ACTUAL CASH COLLECTED ON SUCH PLEDGES DURING THE PERIOD.
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.
-
MALTZ JUPITER THEATRE FOUNDATION INC (FORMERLY MALTZ JUPITER ENDOWMENT INC)
501(C)(3) · SEE SUPPLEMENTAL INFORMATION · FL · controlled entity
Directly controlled by MALTZ JUPITER THEATRE INC
Provenance
- Return type
- form_990
- Tax year
- 2023
- Filed
- 2 May 2025
- IRS schema version
- 2023v6.0
- Source object
- 202541259349300339
Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.
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