2025-11-12T12:57:20-08:00 2023-12-31 201392739 ABELLA GARCIA GUELL & CO LLP 2502 SW 87TH AVE MIAMI FL 33165 990 2023-01-01 562385303 THE ROXY THEATRE GROUP INC ROXY 7864269707 7900 SW 34 STREET MIAMI FL 33155 NORAMARI ONATE PRESIDENT 7864269707 2025-11-11 true true IGNACIO J ABELLACPA P00363239 3052220400 2025-11-12 2023 2025-03-06 01:10:19Z (FYIPREVIOUS YR 2022 AMENDED RETURN) NORAMARI ONATE 7900 SW 34 STREET MIAMI FL 33155 1537660 false X N/A X 2003 FL THE ROXY THEATRE GROUP INC (ROXY) IS A NONPROFIT ORGANIZATION DEVOTED TO PROVIDING PERFORMING ARTS TRAINING AND CULTURAL ARTS TO THE COMMUNITY. 4 4 18 64 0 0 631642 691966 762532 729693 0 117776 -110406 1511950 1311253 0 0 264740 359374 0 0 1243052 1375012 1507792 1734386 4158 -423133 837564 337978 1024196 947747 -186632 -609769 THE ROXY THEATRE GROUP INC (ROXY) IS A NONPROFIT ORGANIZATION DEVOTED TO PROVIDING PERFORMING ARTS TRAINING AND CULTURAL ARTS TO THE COMMUNITY. false false 1390570 0 435606 THE ROXY THEATRE GROUP INC(ROXY) IS A NONPROFIT ORGANIZATION DEVOTED TO ENRICHING CHILDRENS LIVES THROUGH THE PERFORMING AND CULTURAL ARTS. ROXY WAS CREATED TO PROVIDE ARTS EDUCATION AND PERFORMANCE OPPORTUNITIES TO ALL CHILDREN IN THE COMMUNITY. NOW, ALSO MANAGING THE WESTCHESTER CULTURAL ARTS CENTER, THE ROXY HOSTS YEAR ROUND PROGRAMMING CONSISTING OF THEATRICAL PRESENTATIONS, CONCERTS, FESTIVALS, CONFERENCES AND COMMUNITY ENGAGEMENT. 1390570 true true false false false false false false false false true false false true true false false false false false false false false false false false false false false false false false false true false false false false false false false false false false false false false true 0 0 18 true false false false false false false false false false false false false X 4 4 true false false false false false false false false false false false true false false false true false false false X ANAILY ANDREU 7862523108 1871 SW 95 CT Miami FL 33155 NORAMARI ONATE PRESIDENT 20.00 X 0 0 0 JORGINA FERNANDEZ DIRECTOR 40.00 X X X 45200 0 0 CHARLES A SOTHERS SECRETARY/TREASURER 40.00 X X X 30000 0 0 ULISES OTERO VICE PRESIDENT/DIRECTOR 40.00 X X X 30000 0 0 105200 0 0 false false false 435606 256360 213000 691966 729693 0 0 729693 86978 226407 -139429 -139429 -139429 29023 29023 0 0 29023 1311253 619287 0 0 252893 252893 0 0 74139 74139 0 0 32342 0 32342 0 177099 177099 0 0 857 0 857 0 3447 0 3447 0 10349 0 10349 0 58369 0 58369 0 64783 0 64783 0 LANDSCAPING 8080 25081 0 25081 0 JANITORIAL 8031 5455 0 5455 0 TRANSPORTATION SVCES 8032 16131 16131 0 0 SEE ATTACHED OTHER EXP 0 0 0 0 1013441 870308 143133 0 1734386 1390570 343816 0 609037 41760 382916 152741 167192 230175 61335 66043 837564 337978 125408 257172 208452 0 690336 690575 1024196 947747 X -186632 -609769 -186632 -609769 837564 337978 -423133 X false false false X 0 0 118433 228431 512506 603548 478965 1941883 585323 232422 567214 1525064 845693 3755716 0 0 703756 460853 1079720 2128612 1324658 5697599 0 0 0 5697599 5697599 1.00000 1.00000 0.00000 0.00000 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 0 0 0 0 0 0 0 0 118256 118256 0 179649 152741 26908 0 85011 85011 230175 SECURITY DEPOSIT 66043 66043 LOAN PAYABLE OCEAN BANK 99475 SBAD TREASURY DEPT 591100 690575 CESAR ONATE TRUST NORAMARI ONATE CASH FLOW X 62000 0 false true false 0 Pt VI, Line 11b REVIEWED BY ACCOUNTING PERSON AND PRESIDENT Pt VI, Line 19 DOCUMENTS PROVIDED TO BOARD OF DIRECTORS Pt VI, Line 2 FAMILY MEMBERS Pt VI, Line 8a DOCUMENTATION OF BOARD MINUTES-MEMBER ARE RESPONSIBLE Pt VI, Line 8b DOCUMENTATION OF BOARD MINUTES-MEMBER ARE RESPONSIBLE Form 990, Part IX, Line 11g 8021 WCAC ART SVCES 24160. 24160. Form 990, Part IX, Line 11g 8021 PERFORMERS 5656. 5656. Form 990, Part IX, Line 11g 8022 STAGE HANDS 7621. 7621. Form 990, Part IX, Line 11g 8024 DESIGNERS CHOREOGRAPHERS 12225. 12225. Form 990, Part IX, Line 11g 8025 FRONT OF HOUSE STAFF 17530. 17530. Form 990, Part IX, Line 11g 8026 PERFORMING ARTIST INSTRUCTORS 75483. 75483. Form 990, Part IX, Line 11g 8027 TECH/STAGE PROD MGER 34424. 34424. Form 990, Part IX, Line 24e EQUIPMENT RENTAL 8042 28664. 28664. 0. 0. Form 990, Part IX, Line 24e CONCESSIONS 8043 48641. 48641. 0. 0. Form 990, Part IX, Line 24e PERFORMING ARTS 8045 93583. 93583. 0. 0. Form 990, Part IX, Line 24e COMPETITION DUES 8045.1 39930. 39930. 0. 0. Form 990, Part IX, Line 24e CONVENTION EXPENSES 8045.2 234703. 234703. 0. 0. Form 990, Part IX, Line 24e REPAIRS MAINTENANCE 8046 6516. 0. 6516. 0. Form 990, Part IX, Line 24e COSTUMES PROPS 8048 174040. 174040. 0. 0. Form 990, Part IX, Line 24e CRAFT SERVICE&FEE 8051 1254. 1254. 0. 0. Form 990, Part IX, Line 24e EQUIPMENT(PERFORMANCES) 8071 0. 0. 0. 0. Form 990, Part IX, Line 24e ARTIST SVCES-WCAC 8035 0. 0. 0. 0. Form 990, Part IX, Line 24e UTILITIES 8110 104250. 0. 104250. 0. Form 990, Part IX, Line 24e SECURITY SYSTEM 8111 3537. 0. 3537. 0. Form 990, Part IX, Line 24e BANK CHARGES 8123 2496. 0. 2496. 0. Form 990, Part IX, Line 24e MERCHANT FEES/PROF SVCES 8125 15838. 0. 15838. 0. Form 990, Part IX, Line 24e LICENSES/PERMITS 8105 1926. 0. 1926. 0. Form 990, Part IX, Line 24e DUES & OTHER EXP 8047 820. 0. 820. 0. Form 990, Part IX, Line 24e SALES TAX PAYMENT 8106 7750. 0. 7750. 0. Form 990, Part IX, Line 24e MATERIALS 8049 27163. 27163. 0. 0. Form 990, Part IX, Line 24e FURNITURE & DECOR 9330. 9330. 0. 0. Form 990, Part IX, Line 24e IN KIND SERVICES RECEIVED 213000. 213000. 0. 0.