2024-08-15T09:25:51-05:00 2023-09-30 204989621 VERDEJA & ALVAREZ LLP 255 ALHAMBRA CIR STE 630 CORAL GABLES FL 331347417 990 2022-10-01 592423867 SOUTH FLORIDA ART CENTER INC SOUT 3056748278 924 LINCOLN ROAD MIAMI BEACH FL 33139 TANGELLA MADDOX TREASURER 3056748278 2024-08-15 1 1 OCTAVIO A VERDEJA P00640853 3054463177 2024-08-14 2022 2024-08-08 14:25:15Z OOLITE ARTS MAGGY CUESTA 924 LINCOLN ROAD SUITE 205 MIAMI BEACH FL 33139 3458201 0 X WWW.OOLITEARTS.ORG X 1984 FL THE MISSION OF OOLITE ARTS IS TO SUPPORT ARTISTS AND ADVANCE THE KNOWLEDGE AND PRACTICE OF CONTEMPORARY VISUAL ARTS AND CULTURE IN SOUTH FLORIDA. OOLITE ARTS CREATES OPPORTUNITIES FOR EXPERIMENTATION AND INNOVATION AND ENCOURAGES THE EXCHANGE OF IDEAS ACROSS CULTURES THROUGH RESIDENCIES, EXHIBITIONS, PUBLIC PROGRAMS, EDUCATION AND OUTREACH. OOLITE ARTS STRIVES TO BE A LEADER IN SOUTH FLORIDA AND INTERNATIONALLY IN THE CONTEMPORARY CULTURAL SCENE AS A CREATIVE LEARNING CENTER. 12 12 16 0 0 0 646737 745550 67312 104159 2022569 2454532 61434 153960 2798052 3458201 682500 675000 0 0 1510835 1567248 0 0 213164 2117005 2037438 4310340 4279686 -1512288 -821485 97078090 104830712 287017 1278847 96791073 103551865 X THE MISSION OF OOLITE ARTS IS TO SUPPORT ARTISTS AND ADVANCE THE KNOWLEDGE AND PRACTICE OF CONTEMPORARY VISUAL ARTS AND CULTURE IN SOUTH FLORIDA. OOLITE ARTS CREATES OPPORTUNITIES FOR EXPERIMENTATION AND INNOVATION AND ENCOURAGES THE EXCHANGE OF IDEAS ACROSS CULTURES THROUGH RESIDENCIES, EXHIBITIONS, PUBLIC PROGRAMS, EDUCATION AND OUTREACH. OOLITE ARTS STRIVES TO BE A LEADER IN SOUTH FLORIDA AND INTERNATIONALLY IN THE CONTEMPORARY CULTURAL SCENE AS A CREATIVE LEARNING CENTER. 0 0 1667042 675000 258119 RESIDENCY:THIRTEEN VISUAL ARTISTS PER YEAR ARE AWARDED FREE WORK STUDIOS AT 924LINCOLN ROAD, AND BENEFIT FROM EXHIBITION AND TEACHING OPPORTUNITIES,OPEN STUDIO EVENTS, AND STUDIO VISITS WITH CURATORS. SOUTH FLORIDABASED ARTISTS ARE SELECTED FOR TRAVEL RESIDENCY OPPORTUNITIES ATATLANTIC CENTER FOR THE ARTS IN NEW SMYRNA BEACH, FLORIDA, MASS MOCA INNORTH ADAMS, MASSACHUSETTS, AND ARTPACE SAN ANTONIO IN TEXAS. THECINEMATIC ARTS RESIDENCY AWARDS TWO MIAMI-DADE FILMMAKERS PER YEAR $50,000 IN FUNDING TO CREATE A MICROBUDGET NARRATIVE FILM. ONE PRINTMAKING RESIDENT RECEIVES ACCESS TO A FULLY EQUIPPED PRINTMAKING ROOM, AS WELL AS TEACHING AND EXHIBITION OPPORTUNITIES. 202623 EDUCATION AND COMMUNITY ENGAGEMENT:A TOTAL OF 400 IN PERSON AND VIRTUAL ART CLASSES AND WORKSHOPS FOR YOUTH AND ADULTS ARE TAUGHT BY 10 LOCAL ARTISTS. THE PRINTSHOP PROVIDES A FULLYFURNISHED PRINTMAKING STUDIO WITH ACCESS TO A CHARLES BRAND ETCHING PRESS, BRAYERS, GENERAL TOOLS, CLEANERS, DRYING RACK, SILKSCREEN DARKROOM, FLAT FILE STORAGE, AND MORE.SINCE 2018, THE ELLIES AWARDS HAVE PROVIDED $3 MILLION IN FUNDS TO 240+ MIAMI VISUAL ARTISTS TO PRODUCE NEW WORK. IN ADDITION, ONE ARTIST RECEIVES A CAREER ACHIEVEMENT AWARD AND ONE ARTIST WORKING TOWARDS EQUITY AND INCLUSION THROUGH THEIR ART PRACTICE WILL RECEIVE THE SOCIAL JUSTICE AWARD. 1032578 EXHIBITION AND PUBLIC PROGRAMS:EXHIBITIONS AND PROGRAMS ARE ORGANIZED BY OOLITE STAFF AND VISITING CURATORS. OOLITE PRESENTS FOUR CURATED EXHIBITIONS PER YEAR AT ITS 924 LINCOLN ROAD SPACE, WHICH FEATURE ENGAGING NEW WORK BY RESIDENT ARTISTS AS WELL AS LOCAL AND NATIONALLY RECOGNIZED ARTISTS. EIGHT OFFSITE EXHIBITIONS PER YEAR ARE ORGANIZED AT TWO WALGREENS STOREFRONTS, WHERE ARTISTS CREATE INSTALLATIONS THAT ARE VISIBLE 24/7, AND SEEN BY 65,000 PASSERSBY PER YEAR. PLUS, TWO LARGE SCALE INSTALLATIONS AT MOUNT SINAI SURGICAL CENTER'S LOBBY PREPARE ARTISTS FOR PUBLIC ART COMMISSIONS. THE TALKS SERIES BRINGS CURATORS FROM IMPORTANT NATIONAL INSTITUTIONS TO MIAMI FOR PUBLIC LECTURES AND STUDIO VISITS WITH LOCAL ARTISTS, IN COLLABORATION WITH LOCUST PROJECTS. ART FILMS, A SERIES OF SCREENINGS FOLLOWED BY A Q&A WITH THE FILM'S SUBJECT, ACTORS, DIRECTORS, OR PRODUCERS IS PRESENTED IN PARTNERSHIP WITH O CINEMA. SKILLS (7/YEAR) PROFESSIONAL DEVELOPMENT WORKSHOPS PROVIDE ARTISTS AND FILMMAKERS WITH THE TOOLS TO ADVANCE THEIR CAREERS. 2902243 1 1 0 0 0 0 0 1 0 1 1 0 0 0 1 1 1 0 0 0 0 0 0 0 0 0 0 1 1 1 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 230 0 1 16 1 0 0 0 0 0 0 0 0 0 0 X 12 12 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 1 0 FL X X TANGELLA S MADDOX 3056748278 924 LINCOLN ROAD MIAMI BEACH FL 33139 ALESSANDRO FERRETTI DIRECTOR 2.00 X 0 0 0 MARIE ELENA ANGULO VICE CHAIR 4.00 X 0 0 0 EDOUARD DUVAL CARRIE DIRECTOR 1.00 X 0 0 0 ERIC RODRIGUEZ CHAIR 2.00 X 0 0 0 GERMANE BARNES DIRECTOR 1.00 X 0 0 0 KIM KOVEL TREASURER 2.00 X 0 0 0 LILIA GARCIA DIRECTOR 1.00 X 0 0 0 JEFF KRINSKY DIRECTOR 2.00 X 0 0 0 REAGAN PACE SECRETARY 1.00 X 0 0 0 THOMAS KNAPP DIRECTOR 1.00 X 0 0 0 LIN LOUGHEED DIRECTOR 1.00 X 0 0 0 CHOLE BERKOWITZ DIRECTOR 1.00 X 0 0 0 DENNIS SCHOLL PRESIDENT & CEO 40.00 X 366210 0 26385 ESTHER PARK VP OF PROGRAMMING 40.00 X 171799 0 7437 AARON FEINBERG CFO 40.00 X 153023 0 9096 691032 0 42918 3 0 1 0 CHARLES H BENSON & ASSOC 407 LINCOLN RD SUITE 9L MIAMI BEACH FL 33139 ARCHITECT 536668 MILLER CONSTRUCTION CO 5750 POWERLINE RD FT LAUDERDALE FL 33309 GENERAL CONTRACTOR 132333 AMICON MANAGEMENT LLC 25220 HANCOCK AVE SUITE 440 MURRIETA CA 92562 OWNER'S REPRESENTATIVE FOR NEW BUILDING 118000 3 23135 649733 72682 745550 EDUCATION 104159 104159 104159 2356966 2356966 75458 0 75458 75458 75458 97566 0 97566 97566 97566 MISCELLANEOUS INCOME 78502 78502 78502 3458201 258119 0 2454532 626250 626250 48750 48750 696000 188000 508000 675139 453967 183466 37706 4299 2013 2168 118 107816 50479 54372 2965 83994 39326 42358 2310 361625 123520 85430 152675 28132 28132 74823 57539 8793 8491 150376 120300 27333 2743 62037 62037 267246 213797 53449 75425 60340 15085 ARTIST FEES 520996 520996 RENTALS 173374 173374 INVESTMENT FEES 172811 172811 MEMBERSHIP AND FEES 47971 44896 3075 102622 88527 7939 6156 4279686 2902243 1164279 213164 380049 593225 13820 24033 86544 129755 13752701 2779583 10181889 10973118 86412616 93104692 3172 5889 97078090 104830712 256413 379863 21300 545700 9304 353284 287017 1278847 X 95023165 101659878 1767908 1891987 96791073 103551865 97078090 104830712 -821485 7582277 0 X 0 1 X 1 0 X 722603 1007047 570920 646737 745550 3692857 722603 1007047 570920 646737 745550 3692857 3692857 2328604 1730994 1514167 2024765 2356966 9955496 13648353 6923272 0.27060 0.23740 X SOUTH FLORIDA ART CENTER, INC. ("SFAC")(D/B/A OOLITE ARTS) ASSERTS THAT SFAC QUALIFIES AS AN ORGANIZATION DESCRIBED IN SECTION 509(A)(1) AND SECTION 170(B)(1)(A)(IV) OF THE INTERNAL REVENUE CODE OF 1986, AS AMENDED, (THE "CODE") IN ACCORDANCE WITH TREASURY REGULATION SECTION 1.170A-9(E)(3) (THE "10% SUPPORT TEST.") SFAC RECEIVED 23.74% OF ITS SUPPORT DURING FISCAL YEAR 2021, AND 27.06% IN 2022 FROM THE GENERAL PUBLIC WITHIN THE MEANING OF SECTION 170(B)(1)(A)(IV) OF THE CODE. AS DESCRIBED BELOW, SFAC SATISFIES THE TEST SET FORTH IN SECTION 1.170A-9(E)(3) OF THE TREASURY REGULATIONS WITH RESPECT TO THE 10% SUPPORT TEST AND, THEREFORE, CONSTITUTES A PUBLICLY SUPPORTED ORGANIZATION WITHIN THE MEANING OF SECTION 509(A) OF THE CODE.SFAC WAS FORMED IN 1984. THE MISSION OF OOLITE ARTS IS TO SUPPORT ARTISTS AND ADVANCE THEKNOWLEDGE AND PRACTICE OF CONTEMPORARY VISUAL ARTS. OOLITE ARTS CREATES OPPORTUNITIES FOR EXPERIMENTATION AND INNOVATION, AND ENCOURAGES THE EXCHANGE OF IDEAS ACROSS DIVERSE CULTURES THROUGH RESIDENCIES, EXHIBITIONS, PUBLIC PROGRAMS, EDUCATION AND OUTREACH.FROM ITS INCEPTION UNTIL 2014, SFAC ATTRACTED SUPPORT ON A CONTINUING BASIS THAT QUALIFIED UNDER THE 33 1/3 SUPPORT TEST. IN 2014, SFAC SOLD ONE OF ITS BUILDINGS FOR A SUBSTANTIAL AMOUNT AND THE EARNINGS ON THE PROCEEDS HAVE RESULTED IN THE SUPPORT FRACTION FALLING BELOW 33 1/3%. SFAC,NEVERTHELESS, CONTINUALLY SEEKS TO RAISE MONEY FROM A REPRESENTATIVE NUMBER OF PERSONS THROUGH MAILINGS AND PERSONAL SOLICITATION OF PROSPECTIVE DONORS.SFAC HAS A REPRESENTATIVE GOVERNING BOARD WITHIN THE MEANING OF TREASURY REGULATION SECTION 1.170A-9(E)(3)(V). BOARD MEMBERS INCLUDE INDIVIDUALS WHO ARE ACTIVE IN THE ARTS COMMUNITY.THERE IS SUBSTANTIAL PUBLIC PARTICIPATION IN THE PROGRAMS AND ACTIVITIES OF SFAC. UPWARDS OF 60,000 TO 70,000 VISITORS A YEAR VIEW WORK PRODUCED BY SFAC COMMISSIONED ARTISTS AT PUBLIC EXHIBITIONS SPACES AT WALGREENS AND MOUNT SINAI HOSPITAL. APPROXIMATELY 10,000 MEMBERS OF THE PUBLIC PARTICIPATE IN PUBLIC PROGRAMS PUT ON BY SFAC THROUGHOUT THE GREATER MIAMI-DADE REGION AND ITS HOME ON LINCOLN ROAD. SFAC PRODUCES EXHIBITIONS OF CONTEMPORARY ART AND RELATED PROGRAMS ON A REGULAR BASIS THAT ARE ALL OPEN TO THE PUBLIC.ACCORDINGLY, SFAC SATISFIES THE FACTORS CONTAINED IN TREASURY REGULATION SECTION 1.170A-9(E)(3) UNDER THE 10% SUPPORT TEST. THEREFORE, SFAC SHOULD CONTINUE TO CONSTITUTE A PUBLICLY SUPPORTED ORGANIZATION UNDER THE 10% SUPPORT TEST. RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED X 0 86412616 9862250 3670174 92604692 105871057 -15081606 4376835 86412616 97583222 13093145 4805310 105871057 94286629 6384063 3087470 97583222 101664191 2577960 9955522 94286629 0.97960 0.02040 0 0 1296900 1296900 7395428 2265872 5129556 165676 153439 12237 255752 166451 89301 4638945 193821 4445124 10973118 SECURITY DEPOSITS PAYABLE 51384 FUNDS DUE TO ARTISTS 301900 353284 X 10867667 7582277 -172811 7409466 3458201 0 3458201 4106875 -172811 -172811 4279686 0 4279686 PART III, LINE 1A: THE ORGANIZATION ACQUIRED APPROXIMATELY $60,000 WORTH OF ARTWORK THAT THEY INTEND TO DISPLAY IN THEIR NEW BUILDING WHEN COMPLETED AND THEN DONATE THE ARTWORK TO THE BEST MUSUEM POSSIBLE. PART X, LINE 2: THE ORGANIZATION HAS ADOPTED THE PROVISIONS OF ASC NO 740, "ACCOUNTING FOR UNCERTAINTY IN INCOME TAXES" ("ASC NO 740"). ASC 740 REQUIRED THAT THE IMPACT OF TAX POSITIONS TO BE RECOGNIZED IN THE FINANCIAL STATEMENTS IF THEY ARE MORE LIKELY THAN NOT OF BEING SUSTAINED UPON EXAMINATION. ACCORDINGLY, NO PROVISION FOR INCOME TAXES IS MADE IN THE FINANCIAL STATEMENTS. AT 9/30/23, THERE WERE NO UNCERTAIN TAX POSITIONS. THE ORGANIZATION FILES TAX RETURNS WITH US FEDERAL AND OTHER TAX AUTHORITIES FOR WHICH STATUTE OF LIMITATIONS MAY GO BACK TO THE YEAR ENDED 2020. PART XI, LINE 2D - OTHER ADJUSTMENTS: INVESTMENT FEES -172,811. PART XII, LINE 2D - OTHER ADJUSTMENTS: INVESTMENT FEES -172,811. 0 THE MIAMI FOUNDATION 40 NW 3RD ST SUITE 305 MIAMI FL 33128 650350357 501C3 600000 0 GRANTS TO ARTISTS LITTLE NAPOLEON PRODUCTIONS 160 NW 126 ST NORTH MIAMI FL 33168 813080946 15000 0 FILM COMMISSION PINESSE LLC 1801 NE 140 ST SUITE 209 MIAMI FL 33181 821325479 7500 0 FILM COMMISSION FILM COMMISSION 3 18750 FMV FILM CALL WINNER 10 30000 FMV X 1 1 X X 0 0 0 0 0 0 0 0 0 DENNIS SCHOLL PRESIDENT & CEO 333210 0 33000 0 0 0 20385 0 6000 0 392595 0 0 0 ESTHER PARK VP OF PROGRAMMING 162599 0 9200 0 0 0 7437 0 0 0 179236 0 0 0 AARON FEINBERG CFO 143823 0 9200 0 0 0 9096 0 0 0 162119 0 0 0 PART I, LINE 1A THE PRESIDENT/CEO IS PROVIDED WITH A CAR ALLOWANCE FORM 990, PART VI, SECTION B, LINE 11B THE FINANCE COMMITTEE REVIEWS THE FORM 990 PRIOR TO FILING. FORM 990, PART VI, SECTION B, LINE 12C ALL THE DIRECTORS AND KEY EMPLOYEES SIGN THE CONFLICT OF INTEREST EVERY YEAR AT THE ANNUAL MEETING. FORM 990, PART VI, SECTION B, LINE 15 THE EXECUTIVE COMMITTEE OF THE BOARD OF DIRECTORS OF OOLITE ARTS SHALL REVIEW AND APPROVE THE CASH AND NONCASH COMPENSATION POLICIES AND PROGRAMS AND MAJOR CHANGES IN THE ORGANIZATION'S BENEFIT PLANS THAT ARE APPLICABLE TO THE CEO OF THE ORGANIZATION AND OTHER DESIGNATED SENIOR PERSONNEL AS DETERMINED BY THE COMMITTEE AS RECOMMENDED BY THE FINANCE COMMITTEE. THIS PROCESS IS DONE ON AN ANNUAL BASIS. THE FINANCE COMMITTEE COMPILES AND REVIEWS AVAILABLE COMPARABLE DATA FOR THE COMPENSATION OF OTHER SIMILAR POSITIONS IN THE ARTS COMMUNITY. THIS COMPARABLE DATA IS AVAILABLE BOTH FROM IRS FORM 990'S FILED BY THOSE ORGANIZATIONS AND FROM THE DATA COLLECTED BY THE HUMAN RESOURCES DEPARTMENT. THE RECOMMENDATIONS ARE PRESENTED TO THE EXECUTIVE COMMITTEE FOR APPROVAL. FORM 990, PART VI, SECTION C, LINE 19 THE GOVERNING DOCUMENTS ARE MADE AVAILABLE TO THE PUBLIC UPON REQUEST. LROA LLC 924 LINCOLN ROAD SUITE 205 MIAMI BEACH FL 33139 833073670 HOLDING PROPERTY FL 1296900 SOUTH FLORIDA ART CENTER INC