2024-07-19T12:54:09-07:00 2023-08-31 650026320 ROLANDO E LEIVA CPA PA 7400 SW 50th TERRACE SUITE 302 MIAMI FL 33155 990 2022-09-01 800574345 THE LIGHT BOX AT GOLDMAN WAREHOUSE INC LIGH 3055764350 404 NW 26TH STREET MIAMI FL 33127 ELIZABETH BOONE EXECUTIVE DIRECTOR 3055764350 2024-07-19 true ELIZABETH BOONE XXX-XX-XXXX true ROLANDO LEIVA CPA P00441886 3056631511 2024-07-19 3 AAL1 IAL1 FAL1 2022 2023-04-26 12:10:37Z ELIZABETH BOONE 404 NW 26 STREET MIAMI FL 33127 53155 false X N/A X 2010 FL SEE SCHEDULE O 12 11 0 13 0 0 217228 53155 0 0 0 0 217228 53155 0 0 0 0 0 0 0 0 0 220595 94721 220595 94721 -3367 -41566 75351 31045 192266 189527 -116915 -158482 SEE SCHEDULE O false false 94721 0 0 THE LIGHT BOX IS A CREATIVE SPACE FOR ARTISTS AS WELL AS AN INTIMATE PLACE OF GATHERING FOR OUR COMMUNITY, WHERE NEW WORK IS EXPERIENCED IN ITS VARIOUS STAGES OF DEVELOPEMENT. THE SPACE IS INTENDED TO SUPPORT EXPERIMENTATION AND INNOVATION IN A HIGHLY CREATIVE SETTING SO AS TO ENCOURAGE ARTISTS TO INTERSECT WITH AUDIENCES IN NEW WAYS. 94721 true false false false false false false false false false true false false true true false false 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 true false false false true 0 0 0 false false false false false false false false false false X 12 11 false false false false false false false true true false false true true true false true true true false false ELIZABETH BOONE 3056627272 404 NW 26 STREET MIAMI FL 33127 X MARY BARZEE FLORES ESQ BOARD MEMBER 2.00 X 0 0 0 ELIZABETH BOONE EXECUTIVE DIRECTOR 15.00 X X 0 0 0 TEO CASTELLANOS VICE CHARIMAN 2.00 X X 0 0 0 MATHEW J FERRARA CHAIRMAN 2.00 X X 0 0 0 ROBERTO SACO TREASURER 2.00 X X 0 0 0 STEVEN M WEINGER ESQ BOARD MEMBER 2.00 X 0 0 0 SILVIA WILHELM BOARD MEMBER 2.00 X 0 0 0 NANCY GELLES BOARD MEMBER 2.00 X 0 0 0 PETER KEY BOARD MEMBER 2.00 X 0 0 0 KASHIA ABRAHAM PHD Director of Strategic Initiative 2.00 X 0 0 0 NIURCA MARQUEZ B. Mbr Artist/researcher 2.00 X 0 0 0 BENJI POWER Principal/Director 2.00 X 0 0 0 MARION A HILL ESQ BOARD MEMBER 2.00 X 0 0 0 false false false 53155 53155 0 0 0 0 0 53155 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 0 0 0 0 0 0 0 0 0 0 0 0 0 3600 3600 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 5525 5525 0 0 0 0 0 0 55000 55000 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 902 902 0 0 ALARM - SECURITY 2393 2393 0 0 REPAIRS & MAINTENANCE 350 350 0 0 JANITORIAL 2750 2750 0 0 LICENSE & PERMITS 499 499 0 0 23702 23702 0 0 94721 94721 0 0 23500 3178 25699 17616 219139 212337 7703 6802 18449 3449 75351 31045 4178 761 188088 188766 192266 189527 X -116915 -158482 -116915 -158482 75351 31045 -41566 X true true true false X 0 205812 242616 211527 217228 53155 930338 0 0 205812 242616 211527 217228 53155 930338 0 930338 0 0 0 930338 1.00000 1.00000 X 0 0 0 0 0 219139 212337 6802 6802 SECURITY DEPOSIT 3449 3449 SALES TAX PAYABLE 2770 TENANT SECURITY DEPOSIT 0 DUE TO MIAMI LIGHT BOX 185996 188766 Other PART XIII: The Organization is a non-for profit organization that is exempt from income taxes under Section 501 (c)(3) of the Internal revenue code and classified by the Internal Revenue Service as a public supported organization. Other: The Organization adopted the recognition requirements for uncertain income tax positions as required by generally accepted accounting principles, with no cumuative effect adjustment required. Income tax benefits are recognized for income tax positions taken or expected to be taken in a tax return, only when it is determined that the income tax position will more than likely not be sustained upon examination by taxing authorities. The Organization has analyzed tax positions taken for filing with the IRS and all State jurisdictions where it operates. the Organization believes that income tax filing positions will be sustained upon examination and does not anticipate any adjustments that would result in a material adversse effect on the organization's financial condition, results or operations or cash flows. Accordingly, the Organization has not recorded any reserves, or related accruals for interest and penalties for uncertain income tax positions at August 31, 2018 or 2019. The Organization believes it is no longer subject to income tax examinations for years prior to 2015. the organization's policy is to classify income tax related interest and penalties in interest expense and other expenses, respectively. Other FORM 990 - ORGANIZATION'S MISSION OR MOST SIGNIFICANT ACTIVITIES THE LIGHT BOX AT GOLDMAN WAREHOUSE WAS CONCEPTUALIZED BY MIAMI LIGHT PROJECT IN ORDER TO ADDRESS THE NEEDS OF OUR ARTISTIC COMMUNITY WITHIN CHANGING CULTURAL LANDSCAPE OF MIAMI AND WITHIN THE CONTEXT OF A EVOLVING INTERNATIONAL FIELD OF ART AND CULTURE. THE LIGHT BOX IS A CREATIVE SPACE FOR ARTIST AND AN INTIMATE PLACE OF GATHERING FOR OUR COMMUNITY WHERE NEW WORK IS EXPERIENCED IN ITS VARIOUS STAGES OF DEVELOPMENT. THE SPACE IS INTENDED TO SUPPORT EXPERIMENTATION AND INNOVATION IN A HIGLY CREATIVE SETTING AND TO ENCOURAGE ARTISTS TO INTERSECT WITH AUDIENCES IN NEW WAYS. AT THE LIGHT BOX, ARTISTS HAVE THE OPPORTUNITY TO RESEARCH NEW IDEAS, EXPLORE THEIR ARTISTIC DISCIPLINES, AND DEVELOP THEIR UNIQUE VOICES THROUGH EXTENDED WORKSHOPS AND RESIDENCIES, INTERNATIONAL CULTURAL EXCHANGE, AND THE PRESENTATION OF NEW WORK. Pt VI, Line 11b ORGANIZATION'S PROCESS TO REVIEW FORM 990 IS TO PRESENT IT FOR REVIEW TO THE FINANCE COMMITTEE Pt VI, Line 15a Compensation Process for Top Oficial Compensation is determined through a process that is subject to review and approval by the Finance Committee Pt VI, Line 19 Governing Documents Disclosure Explanation Available upon request. Form 990, Part IX, Line 24e UTILITIES 23630. 23630. 0. 0. Form 990, Part IX, Line 24e BANK SERVICE CHARGES 50. 50. 0. 0. Form 990, Part IX, Line 24e CREDIT CARD FEES 22. 22. 0. 0. MIAMI LIGHT PROJECT INC 404 NW 26 STREET MIAMI FL 33127 650107810 FL 501c3 7 NA false false false false false false false false false false false false false false false false false false false false