Maltz Jupiter Theatre Inc
- Assets
- $56.2m
- Revenue
- $14.1m
- Investments
- $0.0
- Employees
- 72
- Location
- Jupiter, FL
- Founding
- 03/2001
- Data as of
- 06/2022
- EIN
- 65-0985652
Organization Overview
Maltz Jupiter Theatre Inc is located in Jupiter, FL. The organization was established in 2001. According to its NTEE Classification (A61) the organization is classified as: Performing Arts Centers, under the broad grouping of Arts, Culture & Humanities and related organizations. As of 06/2022, Maltz Jupiter Theatre Inc employed 72 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Maltz Jupiter Theatre Inc is a 501(c)(3) and as such, is described as a "Charitable or Religous organization or a private foundation" by the IRS.
For the year ending 06/2022, Maltz Jupiter Theatre Inc generated $14.1m in total revenue. This organization has experienced exceptional growth, as over the past 7 years, it has increased revenue by an average of 10.1% each year . All expenses for the organization totaled $6.0m during the year ending 06/2022. You can explore the organizations financials more deeply in the financial statements section below.
Form
990
Mission & Program ActivityExcerpts From the 990 Filing
TAX YEAR
2022
Describe the Organization's Mission:
Part 3 - Line 1
THE THEATRE IS A PROFESSIONAL REGIONAL THEATRE DEDICATED TO THE PERFORMING ARTS, WHOSE MISSION IS TO ENTERTAIN, EDUCATE AND INSPIRE THE COMMUNITY.
Describe the Organization's Program Activity:
Part 3 - Line 4a
LIVE THEATRE PRODUCTIONS TO ENHANCE PRESENCE OF ART IN THE REGION. IN ADDITION, EDUCATIONAL AND OTHER DEVELOPMENTAL PROGRAMMING FOR THE BENEFIT OF THE GENERAL PUBLIC.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
W Scott Seeley Chairman | OfficerTrustee | 1 | $0 |
Robin B Smith Vice Chair | OfficerTrustee | 1 | $0 |
Milton Maltz Chairman Emeritus | Trustee | 1 | $0 |
Doug Brown Director | Trustee | 1 | $0 |
J Philip Clark Director | Trustee | 1 | $0 |
Eileen Daly Director | Trustee | 1 | $0 |
Outside Vendors & Contractors
| Vendor Name (Service) | Service Year | Compensation |
|---|---|---|
Kaufman Lynn Construction Inc Construction Management | 6/29/22 | $13,950,040 |
Currie Sowards Aquila Architects Architects | 6/29/22 | $250,660 |
Northstar Management Company Llc Owner's Representative | 6/29/22 | $210,664 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $693,845 |
| Related organizations | $1,836,820 |
| Government grants | $3,532,134 |
| All other contributions, gifts, grants, and similar amounts not included above | $6,830,339 |
| Noncash contributions included in lines 1a–1f | $62,769 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $12,893,138 |
| Total Program Service Revenue | $1,067,672 |
| Investment income | $83,599 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $62,881 |
| Net Income from Fundraising Events | -$205,322 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $14,062,267 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $0 |
| Grants and other assistance to domestic individuals. | $0 |
| Grants and other assistance to Foreign Orgs/Individuals | $0 |
| Benefits paid to or for members | $0 |
| Compensation of current officers, directors, key employees. | $463,479 |
| Compensation of current officers, directors, key employees. | $199,258 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $1,912,584 |
| Pension plan accruals and contributions | $23,994 |
| Other employee benefits | $204,010 |
| Payroll taxes | $125,432 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $24,029 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $15,450 |
| Fees for services: Other | $501,211 |
| Advertising and promotion | $271,490 |
| Office expenses | $124,945 |
| Information technology | $79,035 |
| Royalties | $90,918 |
| Occupancy | $340,208 |
| Travel | $76,365 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $480 |
| Interest | $86,072 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $741,733 |
| Insurance | $126,420 |
| All other expenses | $193,416 |
| Total functional expenses | $5,982,690 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $2,259,207 |
| Savings and temporary cash investments | $9,394,622 |
| Pledges and grants receivable | $1,681,612 |
| Accounts receivable, net | $0 |
| Loans from Officers, Directors, or Controlling Persons | $0 |
| Loans from Disqualified Persons | $0 |
| Notes and loans receivable | $0 |
| Inventories for sale or use | $26,619 |
| Prepaid expenses and deferred charges | $303,334 |
| Net Land, buildings, and equipment | $40,950,043 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $1,005,149 |
| Intangible assets | $79,201 |
| Other assets | $506,125 |
| Total assets | $56,205,912 |
| Accounts payable and accrued expenses | $2,217,838 |
| Grants payable | $0 |
| Deferred revenue | $2,907,793 |
| Tax-exempt bond liabilities | $0 |
| Escrow or custodial account liability | $0 |
| Loans and other payables to any current Officer, Director, or Controlling Person | $0 |
| Secured mortgages and notes payable | $0 |
| Unsecured mortgages and notes payable | $7,760,440 |
| Other liabilities | $757,213 |
| Total liabilities | $13,643,284 |
| Net assets without donor restrictions | $38,982,613 |
| Net assets with donor restrictions | $3,580,015 |
| Capital stock or trust principal, or current funds | $0 |
| Paid-in or capital surplus, or land, building, or equipment fund | $0 |
| Retained earnings, endowment, accumulated income, or other funds | $0 |
| Total liabilities and net assets/fund balances | $56,205,912 |