2024-09-16T09:07:58-07:00 2023-08-31 650026320 ROLANDO E LEIVA CPA PA 7400 SW 50th TERRACE SUITE 302 MIAMI FL 33155 990 2022-09-01 650107810 MIAMI LIGHT PROJECT INC MIAM 3055764350 61 N East 102nd Street Miami Shore FL 33138 ELIZABETH BOONE EXECUTIVE DIRECTOR 3055764350 2024-07-19 true true ROLANDO LEIVA CPA P00441886 3056631511 2024-07-19 2022 2024-08-08 14:25:15Z X X ELIZABETH BOONE 404 NW 26 STREET MIAMI FL 33127 1213629 false X N/A X 1989 FL The Organization presents live performance by innovative dance, music and theater artists from around the world; supports the development of new work by South Florida-based 13 10 4 10 0 0 667928 1094211 101010 84626 6 3461 42369 31331 811313 1213629 0 0 0 0 215940 292544 0 0 32571 671458 865298 887398 1157842 -76085 55787 693424 708488 277672 223948 415752 484540 The Organization presents live performance by innovative dance, music and theater artists from around the world; supports the development of new work by South Florida-based false false 953565 0 0 Contemporary Performance Series-the Organization brings performers to South Florida 953565 true true false false false false false false false false true false false true true 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 true true true false false true 0 0 true 4 true false false false false false false false false false false X 13 10 false false false false false false false true true false true true true true true false true true true false false Elizabeth Boone 3055764350 404 NW 26 STREET Miami FL 33127 Elizabeth Boone Artistic & Executive Director 40.00 X X 144307 0 0 Mary Barzee-Flores Board Member 2.00 X 0 0 0 Matthew Ferrara Financial Advisor 2.00 X 0 0 0 Roberto Saco Treasurer 2.00 X 0 0 0 Teo Castellanos Board Member 2.00 X 0 0 0 Steven M Weinger Board Member 2.00 X 0 0 0 Silva Wilhelm Executive Director 2.00 X 0 0 0 Peter Key Director 2.00 X 0 0 0 Nancy Gelles Board Member 2.00 X 0 0 0 Kashia Abraham PHD Board Member 2.00 X 0 0 0 Niurca Marquez Board Member 2.00 X 0 0 0 Benji Power Board Member 2.00 X 0 0 0 Marion A Hill Esq Board Member 2.00 X 0 0 0 144307 0 0 1 false false false 792289 301922 1094211 Ticket Income 999999 28644 0 0 Other Income 999999 55982 0 0 84626 3461 0 0 31331 31331 31331 31331 1213629 119418 0 0 0 0 0 0 0 0 0 0 186652 141855 12226 32571 0 0 0 0 0 0 0 0 49923 40443 9480 0 28905 23413 5492 0 27064 22192 4872 0 0 0 0 0 0 0 0 0 8000 0 8000 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 44981 40483 4498 0 6163 2994 3169 0 0 0 0 0 0 0 0 0 32000 32000 0 0 16756 16386 370 0 0 0 0 0 0 0 0 0 12796 0 12796 0 0 0 0 0 21455 21455 0 0 9947 7958 1989 0 Bookkeeping 24000 13267 10733 0 Hospitality 15790 15790 0 0 Repairs & Maintenance 2800 0 2800 0 Equipment Rental 7850 7850 0 0 662760 567479 95281 0 1157842 953565 171706 32571 385085 423890 12544 14521 177440 185996 563809 483728 101536 80081 16819 4000 693424 708488 48430 60807 150000 150000 79242 13141 277672 223948 X 415752 484540 415752 484540 693424 708488 55787 X false true true false X 0 419018 644229 816227 667928 1094211 3641613 0 0 419018 644229 816227 667928 1094211 3641613 0 3641613 0 26 115 6 3461 3608 0 0 17136 143379 115957 276472 0 3921693 0.92860 0.94740 X 0 0 0 RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 0 0 563809 483728 80081 80081 SECURITY DEPOSITS 4000 RENTAL DEPOSITS 0 4000 SECURITY DEPOSIT - RENTERS 250 SALES TAX PAYABLE 77 PAYROLL LIABILITIES 9900 PPP LOAN PAYABLE 0 BRIDGE LOAN 2914 13141 0 0 0 0 0 0 Other 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 OTHER: THE ORGANIZATION ADOPTED THE RECOGNITION REQUIREMENTS FOR UNCERTAIN INCOME TAX POSITIONS AS REQUIRED BY GENERALLY ACCEPTED ACCOUNTING PRINCIPLES, WITH NO CUMULATIVE 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-LIKELY-THAN-NOT BE SUSTAINED UPON EXAMINATION BY TAXING AUTHORITIES. THE ORGANIZATION HAS ANALYZED TAX POSITIONS TAKEN FOR FILING WITH THE INTERNAL REVENUE SERVICE 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 ADVERSE EFFECT ON THE ORGANIZATION'S FINANCIAL CONDITION, RESULTS OF 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 AUGUST 31, 2019. Other THE ORGANIZATION IS SUBJECT TO ROUTINE AUDITS BY TAXING JURISDICTIONS; HOWEVER, THERE ARE CURRENTLY NO AUDITS FOR ANY TAX PERIODS IN PROGRESS. THE ORGANIZATION BELIEVES IT IS NO LONGER SUJECT TO INCOEMT AX EXAMINATIONS FOR YEARS PRIOR TO 2016. Other THE ORGANIZATION'S POLICY IS TO CLASSIFY INCOME TAX RELATED INTEEST AND PENALTIES IN INTEREST EXEPENSE AND OTHER EXPENSES, RESPECTIVELY. Pt VI, Line 11b Organizations' Process to Review Form 990 - Reviewed by the finance committee Pt VI, Line 15a Compensation Process for Top Official 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 Documents will be available upon request Form 990, Part IX, Line 24e Payroll Processing Fees 4493. 4046. 447. 0. Form 990, Part IX, Line 24e Bank Services Charges 4116. 0. 4116. 0. Form 990, Part IX, Line 24e Dues & Subscriptions 1461. 0. 1461. 0. Form 990, Part IX, Line 24e Supplies 6063. 0. 6063. 0. Form 990, Part IX, Line 24e Postage 504. 0. 504. 0. Form 990, Part IX, Line 24e Theater Rental 17880. 17880. 0. 0. Form 990, Part IX, Line 24e Consulting 1404. 0. 1404. 0. Form 990, Part IX, Line 24e Telephone 8829. 0. 8829. 0. Form 990, Part IX, Line 24e Fanilities Manager 57859. 46866. 10993. 0. Form 990, Part IX, Line 24e Additional Program Expenses 270295. 270295. 0. 0. Form 990, Part IX, Line 24e Licenses and Permits 676. 0. 676. 0. Form 990, Part IX, Line 24e Office Administrator 26569. 21521. 5048. 0. Form 990, Part IX, Line 24e Fiscal Agent 2203. 1784. 419. 0. Form 990, Part IX, Line 24e Artistic Personnel 108855. 88173. 20682. 0. Form 990, Part IX, Line 24e Technical Personnel 61788. 50048. 11740. 0. Form 990, Part IX, Line 24e Director of Planning 82551. 66866. 15685. 0. Form 990, Part IX, Line 24e Moving & Storage 7214. 0. 7214. 0. The Light Box at Goldman Warehouse 404 NW 26 St Miami FL 33127 800574345 SUPPORT FL 501c3 7 NA false false false false false false false false false false false true false false true false false false false false THE LIGHT BOX AT GOLDMAN WAREHOUSE J ACCRUAL