Nonprofit · EIN 46-3941154
MIAMI-DADE NORTH ARTS & HUMANITIES FOUNDATION INC
Tax-exempt (reinstated) · MIAMI, FL 33131
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| December 31, 2025 | 990 | $572,380 | $551,057 | $21,323 | $215,256 | $133,386 | $81,870 |
| December 31, 2024 | 990 | $662,683 | $786,167 | -$123,484 | $457,790 | $397,243 | $60,547 |
| December 31, 2023 | 990 | $893,688 | $500,080 | $393,608 | $905,792 | $557,517 | $348,275 |
Financial details: 990 for the year ended December 31, 2025
Revenue
- Contributions, gifts and grants
- $567,209
- of which government grants
- $162,067
- Program service revenue
- $0
- Investment income
- $5,171
- Other revenue
- $0
Expenses
- Grants and similar amounts paid
- $0
- Salaries, compensation and benefits (total)
- $0
- Professional fundraising fees
- $0
- Accounting fees
- $47,400
- Program services (functional)
- $534,150
- Management and general (functional)
- $16,907
Balance sheet and other
- Total assets, start of year
- $457,790
- Total assets, end of year
- $215,256
- Total liabilities, end of year
- $133,386
- Net assets, end of year
- $81,870
- Net assets without donor restrictions
- $81,870
- Gross unrelated business income
- $5,171
- Gross receipts
- $572,380
- Employees
- 0
- Volunteers
- 10
- Year formed
- 2013
- State of legal domicile
- FL
From the e-filed returns the IRS publishes as XML (latest three processing years; amended returns replace the original). PDF copies at the IRS.
Officers, directors and key employees
As listed on the 990 for the year ended December 31, 2025, highest compensation first.
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| Monique Hayes | Director Trustee or director | 1 | $0 |
| Sheldon Anderson | Treasurer Trustee or director | 1 | $0 |
| Hans Ottinot | Secretary Trustee or director | 2 | $0 |
| Nelson L Adams | Director Trustee or director | 2 | $0 |
| Marilyn Holifield | Chair Officer | 25 | $0 |
990 for the year ended December 31, 2024: 5 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| Monique Hayes | Director Trustee or director | 1 | $0 |
| Sheldon Anderson | Treasurer Trustee or director | 1 | $0 |
| Hans Ottinot | Secretary Trustee or director | 2 | $0 |
| Nelson L Adams | Director Trustee or director | 2 | $0 |
| Marilyn Holifield | Chair Officer | 25 | $0 |
990 for the year ended December 31, 2023: 5 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| Hans Ottinot | Secretary Trustee or director | 1 | $0 |
| Nelson L Adams | Director Trustee or director | 1 | $0 |
| Sheldon Anderson | Treasurer Trustee or director | 1 | $0 |
| Monique Hayes | Director Trustee or director | 1 | $0 |
| Marilyn Holifield | Chair Officer | 20 | $0 |
Address and contacts
- Address (IRS master file)
- 701 BRICKELL AVE STE 3300, MIAMI, FL 33131-2847
- In care of
- % MARILYN HOLIFIELD
- Mailing address (990-N for 2019)
- 701 Brickell Avenue Suite 3300, Miami FL 33131
- Principal officer (990-N for 2019)
- MARILYN J HOLIFIELD, 701 Brickell Avenue Suite 3300, Miami FL 33131
- Signed the 990
- MARILYN HOLIFIELD, Chairman
- Phone
- (305) 789-7730
- Website
- https://miamimocaad.com
- Return prepared by
- Dave Roberts CPA PA
Mission
The organizations primary exempt purpose is to provide support for the development of a fine-arts museum, with a contemporary arts focus, specifically on African Diaspora (the Museum), to be developed in Miami-Dade County.
Program accomplishments
- Mobile Exhibitions: In 2025, Miami MoCAAD expanded its reach and deepened community engagement. The organization launched mobile exhibitions, Telling Overtown Stories, Saying Their Names, designed to elevate local history and amplify underrepresented narratives. By bringing curated exhibitions directly into neighborhood spaces such as the North Dade Regional Library, Miami MoCAAD increased access for residents who may not typically visit museums. Museum Digital Platform: Digital growth accelerated significantly in 2025. Facebook views increased from 9,450 in 2024 to 56,500 in 2025. Instagram reach expanded from 14,736 to 156,239. LinkedIn impressions grew from 11,650 to 13,893. YouTube views increased from 2,802 to 39,338. This exponential growth reflects strategic digital storytelling, expanded video production, and increased public engagement with immersive AR/VR content. ARt Tech Student Workshop Program: Miami MoCAAD served 328 youth and parents through this program in 2025. Participants developed were inspired by Miami MoCAADs virtual reality exhibitions, gained digital literacy skills, leveraged exposure to immersive technologies to create their own art, and benefited from expanded awareness of creative technology career pathways. Parent engagement strengthened community connection and reinforced the educational value of arts-integrated STEAM programming. Virtual Reality exhibition platform: In 2025, the organization formally launched its enhanced Virtual Reality exhibition platform via an online museum, solidifying its position as one of the few cultural institutions in the nation integrating immersive AR/VR technology as a core programmatic model. The initiative expands access beyond geographic limitations, supports intergenerational audiences, creates opportunities for youth engagement and innovative educational student workshops, and strengthens Miami-Dade Countys reputation as a leader in arts innovation. Soul Basel Celebration: The annual community event, which in 2025 celebrated Miami MoCAADs 10th Anniversary, attracted over 400 attendees, both in person and virtually, reinforcing Miami MoCAADs role in Miami-Dade Countys cultural tourism ecosystem.Expenses $534,150
What it must file and when
IRS records say it files Form 990 or 990-EZ. Based on its last return; a smaller organization may file the 990-N. Its accounting year ends in December, so each return is due on the 15th day of the 5th month after that.
| Tax year | Year ended | Due | IRS public records |
|---|---|---|---|
| 2025 | December 31, 2025 | May 15, 2026 | 990 on file |
| 2024 | December 31, 2024 | May 15, 2025 | 990 on file |
| 2023 | December 31, 2023 | May 15, 2024 | 990 on file |
IRS record
- EIN
- 46-3941154
- Tax-exempt status
- 501(c)(3): Charitable, religious, educational or scientific organization
- Foundation status
- Publicly supported organization (170(b)(1)(A)(vi))
- Donations deductible (Pub 78)
- Public charity, 50% deduction limit
- Exempt since
- 2019
- Accounting year ends
- December
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Arts, culture and humanities (A50)
- Assets (IRS master file)
- $215,256
- Income (IRS master file)
- $572,380
Revocation and reinstatement
- Exemption revoked
- May 15, 2016
- Posted by the IRS
- August 8, 2016
- Reinstated
- Effective May 15, 2016
From the IRS automatic revocation list: organizations that did not file a required return or e-Postcard for three consecutive years.
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | December 2025 | $572,380 | $551,057 | $215,256 | XML |
| 990 | December 2024 | $662,683 | $786,167 | $457,790 | XML |
| 990 | December 2023 | $893,688 | $500,080 | $905,792 | XML |
| 990 | December 2022 | $337,601 | $470,421 | $126,963 | IRS |
| 990-EZ | December 2021 | – | – | – | IRS |
| 990-EZ | December 2020 | – | – | – | IRS |
| 990-N for 2019 Officer: MARILYN J HOLIFIELD | December 31, 2019 | ≤ $50,000 receipts | – | – | e-Postcard |
990-N: the IRS bulk file holds only the latest e-Postcard per organization; earlier years come from archived copies of that file since 2020 and can have gaps (the IRS e-Postcard search lists every one). 990, 990-EZ, 990-PF, 990-T: every e-filed return in the IRS e-file index since 2019; XML for the latest three processing years, amounts from the IRS Statistics of Income extracts before that. PDF copies and determination letters at the IRS (search EIN 46-3941154).
Questions about MIAMI-DADE NORTH ARTS & HUMANITIES FOUNDATION INC
- What is the EIN of MIAMI-DADE NORTH ARTS & HUMANITIES FOUNDATION INC?
- The employer identification number (EIN) of MIAMI-DADE NORTH ARTS & HUMANITIES FOUNDATION INC is 46-3941154.
- Is MIAMI-DADE NORTH ARTS & HUMANITIES FOUNDATION INC tax-exempt?
- Yes. The IRS revoked its exemption on May 15, 2016 and reinstated it effective May 15, 2016.
- Are donations to MIAMI-DADE NORTH ARTS & HUMANITIES FOUNDATION INC tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does MIAMI-DADE NORTH ARTS & HUMANITIES FOUNDATION INC file?
- Form 990 or 990-EZ. Based on its last return; a smaller organization may file the 990-N.
- When is the next return of MIAMI-DADE NORTH ARTS & HUMANITIES FOUNDATION INC due?
- The return for tax year 2026 (the year ending December 31, 2026) is due May 17, 2027. Form 8868 extends it by six months; the 990-N cannot be extended.
- When did MIAMI-DADE NORTH ARTS & HUMANITIES FOUNDATION INC last file with the IRS?
- The latest return in the IRS public files is the 990 for the year ended December 2025.
- Who is the principal officer of MIAMI-DADE NORTH ARTS & HUMANITIES FOUNDATION INC?
- The 990-N for 2019 names MARILYN J HOLIFIELD.
- Who are the officers and directors of MIAMI-DADE NORTH ARTS & HUMANITIES FOUNDATION INC?
- The 990 for the year ended December 31, 2025 lists 5 people; 0 received compensation from the organization.
- How much revenue does MIAMI-DADE NORTH ARTS & HUMANITIES FOUNDATION INC have?
- On its 990 for the year ended December 31, 2025 it reported revenue of $572,380, expenses of $551,057 and total assets of $215,256 at year end.
Other nonprofits in MIAMI
- ADRIENNE ARSHT CENTER TRUST INC EIN 65-0353695 · last filed 990 for 2025
- VIZCAYA MUSEUM AND GARDENS TRUST INC EIN 47-1711491 · last filed 990 for 2025
- JORGE M PEREZ ART MUSEUM OF MIAMI DADE COUNTY INC EIN 59-2048869 · last filed 990 for 2024
- PHILLIP AND PATRICIA FROST MUSEUM OF SCIENCE INC EIN 59-0854960 · last filed 990 for 2025
- INSTITUTE OF CONTEMPORARY ART MIAMI INC EIN 47-1251523 · last filed 990 for 2025
- NATIONAL FOUNDATION FOR ADVANCEMENT IN THE ARTS INC EIN 59-2141837 · last filed 990 for 2025
- MIAMI CHILDRENS MUSEUM INC EIN 59-2396999 · last filed 990 for 2025
- SHEARIM CORP EIN 45-3569596 · last filed 990 for 2024
All nonprofits in MIAMI · Florida · Arts, culture and humanities