2025-08-05T13:44:34-05:00 2024-09-30 881478669 CBIZ ADVISORS LLC 1899 L STREET NW 850 WASHINGTON DC 20036 990 2023-10-01 650102768 THE RHYTHM FOUNDATION INC RHYT 3056725202 PO BOX 414625 MIAMI BEACH FL 33141 ADAM GANUZA EXECUTIVE DIRECTOR 3056725202 2025-08-05 1 1 AARON M FOX P01365820 2022274000 2025-08-05 2023 2025-03-06 01:10:19Z MIAMI BEACH BANDSHELL MANAGEMENT ADAM GANUZA PO BOX 414625 MIAMI BEACH FL 33141 3151799 0 X HTTP://WWW.RHYTHMFOUNDATION.COM/ X 1988 FL CULTURAL MUSIC PRESENTATION 17 16 45 18 0 0 1157491 1017236 1905092 2117863 32554 16700 0 0 3095137 3151799 0 0 0 0 496545 933985 0 0 53554 2369520 1954060 2866065 2888045 229072 263754 1674572 1963972 637035 376610 1037537 1587362 X WE CREATE SHARED CULTURAL EXPERIENCES THAT BUILD AND STRENGTHEN THE DIVERSE COMMUNITIES OF SOUTH FLORIDA THROUGH THE PRESENTATION OF LIVE MUSIC. WE BELIEVE INTERNATIONAL CULTURAL EXCHANGE INJECTS EMPATHY AND POSITIVITY INTO THE GLOBAL CONVERSATION; CULTURAL ACTIVITY DEVELOPS COMMUNITY AND BUILDS NEIGHBORHOODS; SUSTAINABLE PRACTICES ARE POSSIBLE IN EVENT PRODUCTIONS; THAT MIAMI IS A GLOBAL CITY AND THAT OUR ARTISTS ARE WORLD-CLASS. 0 0 1676199 2117863 2023-2024 SEASON SERIES TOTAL AUDIENCE 78,504 1676199 1 1 0 0 0 0 0 0 0 0 1 0 0 0 1 1 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 108 0 1 45 1 0 0 0 0 0 0 0 0 0 0 0 0 X 17 16 1 0 0 0 0 0 0 1 1 0 0 0 1 1 1 0 0 0 0 0 FL X STEPHANY BLANCO 3056725202 PO BOX 414625 MIAMI BEACH FL 33141 JAMES QUINLAN EXECUTIVE DIRECTOR, CEO 40.00 X X 38705 0 0 DARA SCHOENWALD BOARD PRESIDENT 1.00 X 0 0 0 MARSHALL PASTERNACK BOARD VICE PRESIDENT 1.00 X 0 0 0 ROBERT GLICK BOARD TREASURER 1.00 X 0 0 0 DONALD WORTH BOARD SECRETARY 1.00 X 0 0 0 KARLA ARGUELLO DIRECTOR 1.00 X 0 0 0 ALEX BLAVATNIK DIRECTOR 1.00 X 0 0 0 DANA KULVIN DIRECTOR 1.00 X 0 0 0 PEDRO MENOCAL DIRECTOR 1.00 X 0 0 0 RIGOBERTO RODRIGUEZ DIRECTOR 1.00 X 0 0 0 JASON WIESENFELD DIRECTOR 1.00 X 0 0 0 KATYA BRAVO DIRECTOR AS OF 01/24 1.00 X 0 0 0 NIESEN KASDIN DIRECTOR AS OF 01/24 1.00 X 0 0 0 ARAMIS LORIE DIRECTOR 1.00 X 0 0 0 SHILPA SANGER DIRECTOR 1.00 X 0 0 0 JOHN ELIZABETH ALEMAN DIRECTOR UNTIL 06/24 1.00 X 0 0 0 MATT BECK DIRECTOR UNTIL 04/24 1.00 X 0 0 0 ROBERT PLESSETT DIRECTOR UNTIL 04/24 1.00 X 0 0 0 TRACY COLDEN DIRECTOR 1.00 X 0 0 0 VANESSA STEINBERG DIRECTOR 1.00 X 0 0 0 LAURA QUINLAN PROGRAM DIRECTOR, CFO 40.00 X 45727 0 5823 84432 0 5823 0 0 0 0 0 52702 839940 124594 1017236 CONCESSIONS 711300 788191 788191 ADMISSIONS 711300 484679 484679 CONTRACTED SERVICES 711300 372861 372861 VENUE RENTAL 711300 367892 367892 CORPORATE SUPPORT 711300 90193 90193 14047 14047 2117863 16700 16700 3151799 2117863 0 16700 X 94167 94167 660915 660915 7478 7478 88405 88405 83020 83020 52412 52412 491113 435129 55984 130714 130714 69233 10531 58702 28550 28550 81571 81571 4399 4399 33615 31816 1799 PRODUCTION EXPENSE 584053 530499 53554 F&B EXPENSE 231497 231497 VENUE OPERATING MAINTEN 224442 224442 LICENSES AND PERMITS 11700 11700 10761 10761 2888045 1676199 1158292 53554 27527 416377 757651 397265 58864 35425 54655 155858 87115 42901 27677 8765 15224 1039453 574086 10279 0 1674572 1963972 73360 44657 215695 65729 85000 262980 266224 637035 376610 X 1037537 1587362 1037537 1587362 1674572 1963972 263754 286071 0 X 0 1 X 1 0 X 871800 550278 1320507 1157491 1017236 4917312 871800 550278 1320507 1157491 1017236 4917312 889814 4027498 2764 2075 32554 16700 54093 213180 324708 537888 5509293 5971196 0.73100 0.83550 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 42901 27677 15224 15224 CREDIT CARD LIABILITY 21904 FISCAL AGENCY EXCHANGE 184800 FLORIDA DEPARTMENT OF REVENUE PAYABLE 7154 SECURITY DEPOSIT 56000 PAYROLL LIABILITY -3634 266224 X 3807350 286071 369480 655551 3151799 0 3151799 3257525 369480 369480 2888045 0 2888045 PART X, LINE 2: THE FOUNDATION ACCOUNTS FOR UNCERTAINTY IN INCOME TAXES IN ACCORDANCE WITH GAAP, WHICH REQUIRES RECOGNITION IN THE ACCOMPANYING FINANCIAL STATEMENTS OF A TAX POSITION ONLY AFTER DETERMINING THAT THE RELEVANT TAX AUTHORITY WOULD MORE LIKELY THAN NOT SUSTAIN THE POSITION FOLLOWING AN AUDIT. FOR TAX POSITIONS MEETING THE MORE LIKELY THAN NOT THRESHOLD, THE AMOUNT RECOGNIZED IN THE FINANCIAL STATEMENTS IS THE LARGEST BENEFIT THAT HAS A GREATER THAN 50 PERCENT LIKELIHOOD OF BEING REALIZED UPON ULTIMATE SETTLEMENT WITH THE RELEVANT TAX AUTHORITY. THE FOUNDATION HAD NO MATERIAL UNRECOGNIZED TAX BENEFITS AND NO ADJUSTMENTS TO ITS FINANCIAL POSITION, ACTIVITIES OR CASH FLOWS WERE REQUIRED. THE FOUNDATION DOES NOT EXPECT THAT UNRECOGNIZED TAX BENEFITS WILL INCREASE WITHIN THE NEXT TWELVE MONTHS. THE FOUNDATION DID NOT RECORD ANY INTEREST OR PENALTIES ON UNCERTAIN TAX POSITIONS IN THE ACCOMPANYING STATEMENTS OF FINANCIAL POSITION AS OF SEPTEMBER 30, 2024 AND 2023 OR THE ACCOMPANYING STATEMENTS OF ACTIVITIES AND CHANGES IN NET ASSETS FOR THE YEARS THEN ENDED. IF THE FOUNDATION WERE TO INCUR ANY INCOME TAX LIABILITY IN THE FUTURE, INTEREST ON ANY INCOME TAX LIABILITY WOULD BE REPORTED AS INTEREST EXPENSE AND PENALTIES ON ANY INCOME TAX LIABILITY WOULD BE REPORTED AS INCOME TAXES. FORM 990, PART VI, SECTION A, LINE 2 JAMES QUINLAN (EXECUTIVE DIRECTOR/CEO) MARRIED TO LAURA QUINLAN (PROGRAM DIRECTOR/CFO). FORM 990, PART VI, SECTION B, LINE 11B THE FINANCE COMMITTEE OF THE BOARD REVIEWS THE 990 (SENT AS A PDF BY EMAIL) BEFORE IT IS FILED. ONCE FILED, IT IS SHARED (AS A PDF) WITH THE FULL BOARD OF DIRECTORS. FORM 990, PART VI, SECTION B, LINE 12C THE BOARD SECRETARY, DONALD WORTH, ACTING ON BEHALF OF THE BOARD EXECUTIVE COMMITTEE, RECEIVES A CONFLICT OF INTEREST STATEMENT FROM ALL BOARD MEMBERS. FORM 990, PART VI, SECTION B, LINE 15 THE BOARD EXECUTIVE COMMITTEE ACTS AS THE PERSONNEL COMMITTEE. FORM 990, PART VI, SECTION C, LINE 19 DOCUMENTS MADE AVAILABLE UPON REQUEST. FORM 990, PART IX, LINE 11G OTHER PROFESSIONAL FEES: PROGRAM SERVICE EXPENSES 435,129. MANAGEMENT AND GENERAL EXPENSES 55,984. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 491,113.