2025-11-17T20:01:19-08:00 2024-12-31 201392739 ABELLA GARCIA GUELL & CO LLP 2502 SW 87TH AVE MIAMI FL 33165 990 2024-01-01 562385303 THE ROXY THEATRE GROUP INC ROXY 7864269707 7900 SW 34 STREET MIAMI FL 33155 NORAMARI ONATE PRESIDENT 7864269707 2025-11-17 true true IGNACIO J ABELLACPA P00363239 3052220400 2025-11-17 2024 2025-03-06 01:10:19Z NORAMARI ONATE 7900 SW 34 STREET MIAMI FL 33155 1825607 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 15 64 0 0 691966 815646 729693 903360 0 -110406 -197824 1311253 1521182 0 0 359374 340538 0 0 1375012 1145128 1734386 1485666 -423133 35516 337978 293782 947747 868055 -609769 -574273 THE ROXY THEATRE GROUP INC (ROXY) IS A NONPROFIT ORGANIZATION DEVOTED TO PROVIDING PERFORMING ARTS TRAINING AND CULTURAL ARTS TO THE COMMUNITY. false false 938547 0 583230 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. 938547 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 false false false false false false false false false false false false false false true 0 0 15 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 40425 0 0 CHARLES A SOTHERS SECRETARY/TREASURER 40.00 X X X 27500 0 0 ULISES OTERO VICE PRESIDENT/DIRECTOR 40.00 X X X 29900 0 0 97825 0 0 false false false X 583230 232416 213000 815646 903360 0 0 903360 69865 304425 -234560 -234560 -234560 36736 36736 0 0 36736 1521182 705536 0 0 X 175836 0 175836 0 139546 139546 0 0 25156 0 25156 0 2650 0 2650 0 195925 195925 0 0 14029 0 14029 0 1539 0 1539 0 1500 0 1500 0 34971 0 34971 0 44776 0 44776 0 68633 0 68633 0 OTHER EXPENSES* 16497 0 16497 0 TRANSPORTATION SVCES 8032 3189 3189 0 0 SEE ATTACHED OTHER EXP 0 0 0 0 761419 599887 161532 0 1485666 938547 547119 0 41760 -5210 38250 392215 197516 230175 194699 66043 66043 337978 293782 257172 178002 690575 690053 947747 868055 X -609769 -574273 -609769 -574273 337978 293782 X 35516 -20 X X false false false X 0 0 228431 512506 603548 478965 602646 2426096 232422 567214 1525064 845693 3170393 0 0 460853 1079720 2128612 1324658 602646 5596489 0 0 0 5596489 5596489 1.00000 1.00000 0.00000 0.00000 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 0 0 118256 69131 49125 188948 88882 100066 85011 39503 45508 194699 SECURITY DEPOSIT 66043 66043 LOAN PAYABLE OCEAN BANK 99453 SBAD TREASURY DEPT 590600 690053 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 PERFORMERS 25950. 25950. 0. 0. Form 990, Part IX, Line 11g 8022 STAGE SET HANDS 9478. 9478. 0. 0. Form 990, Part IX, Line 11g 8024 DESIGNERS CHOREOGRAPHERS 6570. 6570. 0. 0. Form 990, Part IX, Line 11g 8025 FRONT OF HOUSE 28887. 28887. 0. 0. Form 990, Part IX, Line 11g 8026 PERFORMING ARTS INSTRUCTORS 98733. 98733. 0. 0. Form 990, Part IX, Line 11g 8027 TECHNICIAN/STAGE PROD MGR 26307. 26307. 0. 0. Form 990, Part IX, Line 24e EQUIPMENT RENTAL 8042 5854. 0. 5854. 0. Form 990, Part IX, Line 24e CONCESSIONS 8043 27388. 27388. 0. 0. Form 990, Part IX, Line 24e THEATRE SERVICES 8028 23573. 0. 23573. 0. Form 990, Part IX, Line 24e COMPETITION DUES 8045.1 57947. 57947. 0. 0. Form 990, Part IX, Line 24e CONVENTION EXPENSES 8045.2 18178. 18178. 0. 0. Form 990, Part IX, Line 24e REPAIRS MAINTENANCE 8046 17813. 0. 17813. 0. Form 990, Part IX, Line 24e COSTUMES PROPS 8048 250980. 250980. 0. 0. Form 990, Part IX, Line 24e CRAFT SERVICE&FEE 8051 500. 500. 0. 0. Form 990, Part IX, Line 24e UTILITIES 8110 84230. 0. 84230. 0. Form 990, Part IX, Line 24e SECURITY SYSTEM 8111 1233. 1233. 0. 0. Form 990, Part IX, Line 24e BANK CHARGES 8123 2523. 0. 2523. 0. Form 990, Part IX, Line 24e MERCHANT FEES/PROF SVCES 8125 10473. 0. 10473. 0. Form 990, Part IX, Line 24e LICENSES/PERMITS 8105 25. 0. 25. 0. Form 990, Part IX, Line 24e DUES & OTHER EXP 8047 13986. 0. 13986. 0. Form 990, Part IX, Line 24e SALES TAX PAYMENT 8106 3055. 0. 3055. 0. Form 990, Part IX, Line 24e MATERIALS 8049 25866. 25866. 0. 0. Form 990, Part IX, Line 24e FURNITURE & DECOR 8050 4795. 4795. 0. 0. Form 990, Part IX, Line 24e IN KIND SERVICES RECEIVED 213000. 213000. 0. 0.