2024-11-13T09:14:21-06:00 2023-12-31 141918990 TEMPLETON & COMPANY LLP 222 LAKEVIEW AVENUE SUITE 1200 WEST PALM BEACH FL 33401 990PF 2023-01-01 421662121 MIZNER PARK CULTURAL ARTS ASSOCIATION INC MIZN 5613683808 102 NE 2ND STREET 142 BOCA RATON FL 33432 PEG ANDERSON PRESIDENT 5613683808 2024-11-13 1 1 RICHARD JUBACK P00630706 5617989988 2023 2024-10-15 13:58:12Z X 312667 X 628 X 605743 352003 0 606371 0 0 0 0 0 0 17256 0 0 17256 102976 0 0 102976 376 0 0 376 137624 0 0 176154 0 0 176154 354971 0 0 101230 789357 0 0 397992 0 0 789357 0 0 397992 -182986 0 0 0 76816 4518 76816 76816 4188 5677 5677 1971879 1741705 362462 230174 230174 371168 312667 312667 13285 73618 15000 20500 486 59138 28771 153256 X 342397 159411 342397 159411 371168 312667 342397 -182986 0 159411 0 159411 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 FL 1 0 0 0 0 1 N/A THE ASSOCIATION 5613683808 102 NE 2ND STREET 142 BOCA RATON FL 33432 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 PEG ANDERSON 102 NE 2ND STREET SUITE 142 BOCA RATON FL 33432 PRESIDENT 1.00 0 0 0 MARTIN MALLINGER 102 NE 2ND STREET SUITE 142 BOCA RATON FL 33432 VICE PRESIDENT 1.00 0 0 0 ANDREA KLINE 102 NE 2ND STREET SUITE 142 BOCA RATON FL 33432 SECRETARY/TREASURER 1.00 0 0 0 VICKI BAISDEN 102 NE 2ND STREET SUITE 142 BOCA RATON FL 33432 DIRECTOR 1.00 0 0 0 LESLIE FARBER 102 NE 2ND STREET SUITE 142 BOCA RATON FL 33432 DIRECTOR 1.00 0 0 0 TAMARA MCKEE 102 NE 2ND STREET SUITE 142 BOCA RATON FL 33432 DIRECTOR 1.00 0 0 0 THOMAS ZEICHMAN 102 NE 2ND STREET SUITE 142 BOCA RATON FL 33432 DIRECTOR 1.00 0 0 0 KENNY GREENBLAT 102 NE 2ND STREET SUITE 142 BOCA RATON FL 33432 DIRECTOR 1.00 0 0 0 JO ANNE MOELLER 102 NE 2ND STREET SUITE 142 BOCA RATON FL 33432 DIRECTOR 1.00 0 0 0 NONE 0 NONE 0 0 0 12414 0 12414 0 0 12414 186 12228 611 611 0 611 0 611 0 611 397992 0 397992 611 0 0 76228 85305 74526 76237 95009 407305 397992 0 0 0 611 397381 0 0 804686 0 0 0 0 0 0 76228 728458 85305 74526 76237 95009 397381 X 0 0 531390 352003 352003 0 0 352003 0 0 0 0 0 0 0 0 0 0 ACCOUNTING FEES 17256 0 0 17256 BUILD OUT 2010-03-01 1811354 1539652 SL 15.000000000000 120757 0 120757 KITCHEN APPLIANCES 2010-01-01 2407 2407 SL 7.000000000000 0 0 0 PIANO DOLLY & COVERS 2012-07-01 1215 1215 SL 7.000000000000 0 0 0 PIPES AND DRAPING 2015-01-01 7083 3775 SL 15.000000000000 472 0 472 SOUND SYSTEM 2015-01-01 1992 1992 SL 7.000000000000 0 0 0 WIRELESS MICROPHONE 2015-04-01 810 802 SL 7.000000000000 0 0 0 THEATER DRESSING ROOMS IMPROVEMENTS 2019-12-31 5000 999 SL 15.000000000000 333 0 333 GALLERY SOUTH ROOM FLOORING 2019-12-31 25000 5001 SL 15.000000000000 1667 0 1667 GALLERY SOUTH ROOM PAINTING 2019-12-31 15000 3000 SL 15.000000000000 1000 0 1000 GALLERY SOUTH ROOM DOOR HARDWARE 2019-12-31 5000 999 SL 15.000000000000 333 0 333 THEATER LIGHTING CONTROL CONSOLE SYSTEM 2019-05-01 9890 5181 SL 7.000000000000 1413 0 1413 THEATER 12 LED LIGHT FIXTURES & CABLES 2019-05-01 22110 11583 SL 7.000000000000 3159 0 3159 THEATER AUDIO - MICROPHONE STANDS/KITS 2019-05-01 2164 1133 SL 7.000000000000 309 0 309 THEATER AUDIO - 4 HEAD WORN MICROPHONES 2019-05-01 1746 913 SL 7.000000000000 249 0 249 THEATER AUDIO - 4 15" SELF POWERED MONITORS 2019-05-01 3957 2072 SL 7.000000000000 565 0 565 THEATER COMMUNICATION - STATION UPGRADES 2019-05-01 2909 1525 SL 7.000000000000 416 0 416 THEATER COMMUNICATION - RADIO SYSTEM 2019-05-01 2327 1218 SL 7.000000000000 332 0 332 THEATER COMMUNICATION - HEARING ASSIST SYSTEM 2019-05-01 2909 1525 SL 7.000000000000 416 0 416 THEATER VIDEO - 10K VIDEO PROJECTOR 2019-05-01 17455 9144 SL 7.000000000000 2494 0 2494 THEATER VIDEO - LAPTOP 2019-05-01 1164 609 SL 7.000000000000 166 0 166 THEATER VIDEO - VIDEO SWITCHER 2019-05-01 1746 913 SL 7.000000000000 249 0 249 THEATER VIDEO -EQUIPMENT 2019-05-01 1455 763 SL 7.000000000000 208 0 208 THEATER - LECTERN 2019-05-01 1746 913 SL 7.000000000000 249 0 249 THEATER - LADDERS, SAFETY CAGE, SUPPLIES 2019-05-01 4061 2127 SL 7.000000000000 580 0 580 BAR COOLER 2019-12-31 2047 876 SL 7.000000000000 292 0 292 GALLERY ARTWORK 2020 2020-04-01 6869 2698 SL 7.000000000000 981 0 981 CHAIRS 2020-01-03 839 360 SL 7.000000000000 120 0 120 MACBOOK FOR PEG 2020-02-08 1176 686 SL 5.000000000000 235 0 235 BUILDING SIGN 2023-02-10 10224 SL 15.000000000000 625 0 625 IPAD 2023-11-26 224 SL 5.000000000000 4 0 4 BUILD OUT 1811354 1660409 150945 KITCHEN APPLIANCES 2407 2407 0 PIANO DOLLY & COVERS 1215 1215 0 PIPES AND DRAPING 7083 4247 2836 SOUND SYSTEM 1992 1992 0 WIRELESS MICROPHONE 810 802 8 THEATER DRESSING ROOMS IMPROVEMENTS 5000 1332 3668 GALLERY SOUTH ROOM FLOORING 25000 6668 18332 GALLERY SOUTH ROOM PAINTING 15000 4000 11000 GALLERY SOUTH ROOM DOOR HARDWARE 5000 1332 3668 THEATER LIGHTING CONTROL CONSOLE SYSTEM 9890 6594 3296 THEATER 12 LED LIGHT FIXTURES & CABLES 22110 14742 7368 THEATER AUDIO - MICROPHONE STANDS/KITS 2164 1442 722 THEATER AUDIO - 4 HEAD WORN MICROPHONES 1746 1162 584 THEATER AUDIO - 4 15" SELF POWERED MONITORS 3957 2637 1320 THEATER COMMUNICATION - STATION UPGRADES 2909 1941 968 THEATER COMMUNICATION - RADIO SYSTEM 2327 1550 777 THEATER COMMUNICATION - HEARING ASSIST SYSTEM 2909 1941 968 THEATER VIDEO - 10K VIDEO PROJECTOR 17455 11638 5817 THEATER VIDEO - LAPTOP 1164 775 389 THEATER VIDEO - VIDEO SWITCHER 1746 1162 584 THEATER VIDEO -EQUIPMENT 1455 971 484 THEATER - LECTERN 1746 1162 584 THEATER - LADDERS, SAFETY CAGE, SUPPLIES 4061 2707 1354 BAR COOLER 2047 1168 879 GALLERY ARTWORK 2020 6869 3679 3190 CHAIRS 839 480 359 MACBOOK FOR PEG 1176 921 255 BUILDING SIGN 10224 625 9599 IPAD 224 4 220 INSURANCE 30721 0 0 30721 REPAIRS AND MAINTENANCE 24695 0 0 24694 OFFICE EXPENSE 8572 0 0 8572 ADVERTISING EXPENSE 37243 0 0 37243 EVENT COSTS 253740 0 0 CASH OVERDRAFT 486 5863 PREPAID EVENTS INCOME 0 53275 ADMINSTRATIVE FEES 102976 0 0 102976 TAXES & LICENSES 376 0 0 376