2024-02-15T06:06:49-06:00 2023-03-31 931820496 TRAVIESO ADVISORY CPA CORP 175 SW 7TH ST 1716 MIAMI FL 33130 990 2022-04-01 591788634 MIAMI DESIGN PRESERVATION LEAGUE INC MIAM 3056722014 175 SW 7TH ST 1716 MIAMI FL 33130 JOHN BACHAY TREASURER 3056722014 2024-02-15 JOHN BACHAY 999009999 0 JEANETTE TRAVIESO CPA P01019401 7862207635 2024-02-15 2 AAL1 IAL1 2022 2023-04-26 12:10:37Z JOHN BACHAY PO BOX 190180 MIAMI BEACH FL 33139 1840007 0 X WWW.MDPL.ORG X 1977 FL PRESERVATION OF THE MIAMI BEACH HISTORIC AND ART DECO DISTRICT. 17 17 20 30 14604 0 682778 810374 626372 1024878 0 33 0 4722 1309150 1840007 0 0 0 0 293183 550186 61600 0 0 737518 1029491 1092301 1579677 216849 260330 746373 1190841 119922 304061 626451 886780 X MIAMI DESIGN PRESERVATION LEAGUE, INC (MDPL) IS A NON-PROFIT ORGANIZATION DEVOTED TO PRESERVING, PROTECTING, AND PROMOTING THE CULTURAL, SOCIAL, ECONOMIC, ENVIRONMENTAL, AND ARCHITECTURAL INTEGRITY OF MIAMI BEACH AND THE SORROUNDING AREAS. IT WAS ORGINALLY ORGANIZED BY BARBARA CAPITMAN IN 1976 AND IS THE OLDEST ART DECO SOCIETY IN THE WORLD. MDPL PROVIDES CULTURAL AND EDUCATIONAL PROGRAMS TO MIAMI-DADE COUNTY RESIDENTS, SORROUNDING COUNTIES, CITIZENS OF FLORIDA AND TO NATIONAL AND INTERNATIONAL VISITORS AND TOURISTS. OUR PROGRAMS ARE DEVELOPED FOR THE GENERAL PUBLIC AND HAVE SPECIAL APPEAL TO THOSE INTERESTED IN ART, DESIGN, ARCHITECTURE, HISTORY, PRESERVATION, URBAN AND COMMUNITY PLANNING AND DEVELOPMENT. 0 0 389788 176405 THE ANNUAL ART DECO WEEKEND FESTIVAL, WHICH TRADITIONALLY TAKES PLACE IN JANUARY, IT IS THE ORGANIZATION'S PRIMARY EDUCATIONAL AND CULTURAL EVENT WHICH CELEBRATES AND PROMOTES THE HISTORY AND ARCHITECTURAL HERITAGE OF MIAMI BEACH. THE FESTIVAL INCLUDES AN ARRAY OF EDUCATIONAL EXHIBITS, A FILM AND LECTURE SERIES, MUSIC AND STREET ENTERTAINMENT, GUIDED ARCHITECTURAL TOURS, A CLASSIC CAR SHOW, AND MANY VENDORS OFFERING ANTIQUES, DECO-INSPIRED ART, VINTAGE MERCHANDISE, AND CRAFTS. THIS FESTIVAL SERVES AS THE COUNDUIT TO PROMOTE OUR MISSION AND SHOWCASE THE COLLECTION OF OVER 1,000 BUILDINGS OF THE SAME ARCHITECTURAL STYLE AND EDUCATE THE PUBLIC ON THE IMPORTANCE OF PRESERVATION AND PROTECTION. MDPL IS THE STEWARD OF THE ART DECO HISTORIC DISTRICT, THE FIRST URBAN 20TH-CENTURY ARCHITECTURE REGISTERED IN THE NATIONAL REGISTER OF HISTORIC PLACES. 369780 546877 THE ART DECO GIFT SHOP SPECIALIZES IN PERIOD MERCHANDISING. NINETY PERCENT OF THE MERCHANDISE IS EITHER ORIGINAL PERIOD ITEMS, REPRODUCTIONS OR NEW AND MODERN WITH A FLAVOR OF THE PAST. IT IS IMPORTANT TO MAINTAIN THE SHOP WITH THIS TYPE OF MERCHANDISE IN ORDER TO EDUCATE AND PROMOTE OUR MISSION TO EVERY SINGLE PERSON THAT WALKS INTO THE SHOP, AS WELL AS MAKING SURE THEY TAKE HOME WITH THEM A REMINDER OF OUR MISSION AND PURPOSE IN THE FORM OF MEMENTOS FOR THEMSELVES AND TO GIVE AS GIFTS. 223558 209652 THE ART DECO VISITOR CENTER/WELCOME CENTER, IS THE HOME BASE OF OUR ARCHITECTURAL HISTORIC TOURS, BOTH GUIDED AND SELF-GUIDED (AUDIO) AND IS COMMITTED TO PROVIDING A VARIETY OF SERVICES TO THE RESIDENTS AND VISITORS OF OUR CITY. THE CENTER EDUCATES VISITORS AND RESDIENTS ABOUT THE MIAMI BEACH ART DECO ARCHITECTURAL HISTORIC DISTRIC AND FOSTERS AN APPRECIATION FOR THE COMMUNITY'S HERITAGE AND STYLE, WHICH, IN TURN, FACILITATES THE MDPL MISSION OF PERSERVING, PROMOTING AND PROTECTING THE CULTURAL, SOCIAL, ECONOMIC AND ARCHITECTURAL INTEGRITY OF THE HISTORIC DISTRICT. 87999 77373 THE ART DECO MUSEUM TEACHES VISITORS ABOUT 3 MAJOR HISTORIC ARCHITECTURAL DESIGN STYLES IN MIAMI BEACH. THESE STYLES ARE MEDITERRANEAN REVIVAL, ART DECO, AND MIAMI MODERN (MIMO). SCALE MODELS OF SELECT BUILDINGS ALLOW THE VISITOR TO HAVE A CLOSER LOOK AT THE ELEMENTS OF THESE STRUCTURES. THE VISITOR WILL ALSO LEARN ABOUT THE DEVELOPMENT OF THE CITY OF MIAMI BEACH. THE CENTER HOUSES A COMPLETE BUILDING DATABASE OF EVERY STRUCTURE WITHIN THE HISTORIC ART DECO DISTRICT. THERE ARE ALSO DESIGN AND ARCHITECTURAL REFERENCE BOOKS, ART DECO ERA REFERENCE BOOKS A COLLECTION OF FILMS FROM THE ART DECO ERA. 87999 77373 1071125 1 1 0 1 0 0 0 0 0 0 1 0 0 1 1 0 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 24 0 1 20 1 1 1 0 0 0 0 0 0 0 0 0 0 0 0 0 X 17 17 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 0 0 1 1 0 FL X DANIEL CIRALDO 3056722014 175 SW 7TH ST 1716 MIAMI FL 33130 JACK D JOHNSON CHAIR EMERITUS 1.00 X 0 0 0 NINA WEBER WORTH VICE CHAIRMAN OF THE BOARD & BOD 5.00 X X 0 0 0 JOEL LEVINE CHAIRMAN OF THE BOARD & BOD 5.00 X X 0 0 0 SANDRA SCIDMORE SECRETARY & BOARD OF DIRECTOR 5.00 X X 350 0 0 JOHN BACHAY TREASURER & BOARD OF DIRECTOR 5.00 X X 400 0 0 GEO DARDER BOARD OF DIRECTOR 1.00 X 0 0 0 JACK FINGLASS BOARD OF DIRECTOR 1.00 X 0 0 0 IRA GILLER BOARD OF DIRECTOR 1.00 X 0 0 0 JANIS GOOD BOARD OF DIRECTOR 1.00 X 0 0 0 MARC LAWRENCE BOARD OF DIRECTOR 1.00 X 0 0 0 SARAH LEDDICK BOARD OF DIRECTOR 1.00 X 0 0 0 LYNETTE LONG BOARD OF DIRECTOR 1.00 X 0 0 0 MITCH NOVICK BOARD OF DIRECTOR 1.00 X 0 0 0 MICHAEL RAYNES BOARD OF DIRECTOR 1.00 X 0 0 0 JEANNETTE DORFMAN BOARD OF DIRECTOR 1.00 X 0 0 0 CHRIS GLOEDE BOARD OF DIRECTOR 1.00 X 0 0 0 KRIS SINGH BOARD OF DIRECTOR 1.00 X 0 0 0 DANIEL CIRALDO EXECUTIVE DIRECTOR 50.00 X 125692 0 0 126442 0 0 1 0 0 0 0 40979 418036 351359 810374 ART DECO GIFT SHOP 459420 546877 546877 VISITOR/WELCOME CENTER 561500 224223 209652 14571 ART DECO WEEKEND FESTI 711300 176405 176405 MUSEUM/EDUCATION CENTE 813410 77373 77373 1024878 33 33 OTHER INCOME 900099 4722 4722 4722 1840007 1015029 14604 0 X 125692 50000 75692 384438 261873 122565 40056 27620 12436 9847 9704 143 2992 2992 43200 43200 35160 4335 30825 97798 62557 35241 35596 6287 29309 26596 19947 6649 11932 8640 3292 514 514 2372 2372 15099 9060 6039 GIFT SHOP CONSIGNMENT 104276 104276 SUPPLIES 94565 75361 19204 GIFT SHOP MERCHANDISE 83654 83654 ADW CONTRACT SERVICES 79899 79899 385991 267912 118079 1579677 1071125 508552 0 380024 744275 80000 80000 73377 12817 14578 40196 9132 54471 250754 224868 9502 25886 179760 233196 746373 1190841 67831 20270 172076 52091 111715 119922 304061 X 467351 401580 159100 485200 626451 886780 746373 1190841 X 260330 -1 X X 0 1 X 1 0 X 331728 398138 430465 682778 810374 2653483 526444 526444 526444 763663 720218 3063213 858172 924582 956909 1446441 1530592 5716696 5716696 31 33 64 56977 106307 1312 11515 14571 190682 1200 4722 5922 5913364 3953894 0.96670 1.00000 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 0 1 0 0 0 0 1 25138 0 0 25138 0 PART II-B, LINE 1: THE EXECUTIVE DIRECTOR ATTENDS CITY OF MIAMI BEACH COMMISSION MEETINGS AND MIAMI BEACH HISTORIC PRESERVATION BOARD MEETINGS AND PROVIDES INPUT ON LEGISLATION OR APPLICATIONS FOR CHANGES TO HISTORICALLY CERTIFIED OR SIGNIFICANT STRUCTURES AS NECESSARY TO ENSURE SUCH LEGISLATION OR PERMITS ARE FAVORABLE TO THE ORGANIZATIONS MISSION. THE TIME DEVOTED TO THIS IS A MINIMAL AMOUNT OF THE EXECUTIVE DIRECTORS TIME AND ACTIVITIES WITHIN THE ORGANIZATION. 45040 19196 25844 38914 38872 42 166800 166800 0 25886 BARBARA B CAPITMAN MEMORIAL 157426 UNDEPOSITED FUNDS 43570 DEPOSITS 25000 OTHER RECEIVABLE 7200 233196 CREDIT CARD PAYABLE 51821 ACCRUED PAYROLL TAXES 6556 SALES TAX PAYABLE 3542 ACCRUED PAYROLL 9796 REFUNDABLE ADVANCE 40000 111715 2560225 720218 720218 1840007 0 1840007 2299896 720218 1 720219 1579677 0 1579677 PART XII, LINE 2D - OTHER ADJUSTMENTS: ROUNDING 1. FORM 990, PART VI, SECTION B, LINE 11B THE REVIEW PROCESS PRIOR TO SIGNING AND SUBMITTING THE ORGANIZATION'S TAX RETURN TO THE IRS IS AS FOLLOWS: PAID PREPARER PROVIDES THE EXECUTIVE DIRECTOR A COPY OF THE FORM 990 TO REVIEW CAREFULLY AND IN DETAIL WITH THE BOARD OF DIRECTORS FINANCE COMMITTEE BEFORE THE FORM 990 IS FILED WITH THE IRS. THE FINANCE COMMITTEE WILL SCHEDULE A MEETING AND THE TAX RETURN IS REVIEWED PAGE BY PAGE. ALL QUESTIONS REGARDING THE FORM 990 ARE DIRECTED TO THE PAID PREPARER AND EXECUTIVE DIRECTOR. ONCE ALL QUESTIONS IF ANY HAVE BEEN RESOLVED, THE TREASURER WILL SIGN AN EFILE AUTHORIZATION AND THE RETURN IS THEN FILED WITH THE IRS. FORM 990, PART VI, SECTION B, LINE 12C THE BYLAWS SPECIFICALLY ADDRESSES THE CONFLICT OF INTEREST POLICY IN ITS SECTION 6, WHICH IS AS FOLLOWS: EACH DIRECTOR, PRINCIPAL OFFICER AND MEMBER OF A COMMITTEE WITH GOVERNING BOARD DELEGATED POWERS AND EMPLOYEES SHALL ANNUALLY SIGN A STATEMENT WHICH AFFIRMS SUCH PERSON: A. HAS RECEIVED A COPY OF THE CONFLICTS OF INTEREST POLICY, B. HAS READ AND UNDERSTANDS THE POLICY, C. HAS AGREED TO COMPLY WITH THE POLICY, AND D. UNDERSTANDS THE ORGANIZATION IS CHARITABLE AND IN ORDER TO MAINTAIN ITS FEDERAL TAX EXEMPTION IT MUST ENGAGE PRIMARILY IN ACTIVITIES WHICH ACCOMPLISH ONE OR MORE OF ITS TAX-EXEMPT PURPOSES. FORM 990, PART VI, SECTION B, LINE 15 THE PROCESS FOR DETERMINING COMPENSATION FOR THE EXECUTIVE DIRECTOR AND OTHER KEY PERSONNEL INVOLVES CONDUCTING A THOROUGH REVIEW OF COMPARABLE COMPENSATION FOR SIMILAR INDUSTRY POSITIONS USING AVAILABLE COMPENSATION DATA. IN ADDITION,CONSIDERATION IS GIVEN TO LOCAL MARKET FACTORS AND THE EXPERIENCE OF THE CANDIDATE. THE DECISIONS REGARDING COMPENSATION DETERMINATIONS ARE SUBSTANTIATED IN THE MINUTES OF THE BOARD OF DIRECTORS, COMMITTEES AND BUDGET MATERIALS. BOARD MEMBERS ARE NOT COMPENSATED FOR THEIR SERVICE TO THE BOARD. IN LIMITED CASES, BOARD MEMBERS WHO ARE ALSO TOUR GUIDES RECEIVE A STIPEND OF $50 PER TOUR, WHICH IS THE SAME FOR ALL GUIDES. BOARD MEMBERS WHO RECEIVE STIPENDS ARE PROHIBITED FROM VOTING ON STIPEND CHANGES TO ELIMINATE ANY APPEARANCE OF A CONFLICT OF INTEREST FORM 990, PART VI, SECTION C, LINE 19 GOVERNING DOCUMENTS AND FINANCIAL STATEMENTS ARE MADE AVAILABLE TO THE PUBLIC FOR INSPECTION UPON REQUEST. FORM 990, PART IX, LINE 24E MAINTENANCE, REPAIRS, DUMPSTER, SANITATION: PROGRAM SERVICE EXPENSES 51,133. MANAGEMENT AND GENERAL EXPENSES 17,094. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 68,227. MUSIC AND ENTERTAINMENT: PROGRAM SERVICE EXPENSES 53,188. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 53,188. LECTURES AND EVENTS: PROGRAM SERVICE EXPENSES 4,170. MANAGEMENT AND GENERAL EXPENSES 44,570. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 48,740. UTILITIES AND ELECTRICAL HOOKUP: PROGRAM SERVICE EXPENSES 37,141. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 37,141. TOUR COSTS AND STIPENDS: PROGRAM SERVICE EXPENSES 30,190. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 30,190. PAYMENT PROCESSING FEES: PROGRAM SERVICE EXPENSES 29,218. MANAGEMENT AND GENERAL EXPENSES 149. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 29,367. MUSEUM EXHIBITION AND RENNOVATION: PROGRAM SERVICE EXPENSES 20,327. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 20,327. EQUIPMENT RENTAL: PROGRAM SERVICE EXPENSES 14,734. MANAGEMENT AND GENERAL EXPENSES 1,976. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 16,710. STORAGE FEES: PROGRAM SERVICE EXPENSES 110. MANAGEMENT AND GENERAL EXPENSES 11,176. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 11,286. TELECOMMUNICATIONS: PROGRAM SERVICE EXPENSES 2,982. MANAGEMENT AND GENERAL EXPENSES 7,955. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 10,937. PRINTING & COPYING: PROGRAM SERVICE EXPENSES 9,695. MANAGEMENT AND GENERAL EXPENSES 405. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 10,100. ADVOCACY: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 10,000. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 10,000. HARDWARE: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 9,122. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 9,122. TAXES, LICENSES & FEES: PROGRAM SERVICE EXPENSES 6,371. MANAGEMENT AND GENERAL EXPENSES 650. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 7,021. WEBSITE MANAGEMENT: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 5,411. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 5,411. MEMBERSHIPS, BOOKS, SUBSCRIPTIONS: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 3,876. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 3,876. MISCELLANEOUS: PROGRAM SERVICE EXPENSES 1,269. MANAGEMENT AND GENERAL EXPENSES 1,921. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 3,190. SHIPPING AND POSTAGE: PROGRAM SERVICE EXPENSES 1,297. MANAGEMENT AND GENERAL EXPENSES 1,813. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 3,110. ADW CHILDREN AREA: PROGRAM SERVICE EXPENSES 2,500. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 2,500. ADW PARADE: PROGRAM SERVICE EXPENSES 2,500. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 2,500. SERVICE CHARGES: PROGRAM SERVICE EXPENSES 555. MANAGEMENT AND GENERAL EXPENSES 1,899. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 2,454. PARKING: PROGRAM SERVICE EXPENSES 304. MANAGEMENT AND GENERAL EXPENSES 62. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 366. SECURITY: PROGRAM SERVICE EXPENSES 228. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 228. FORM 990, PART XI, LINE 9: ROUNDING -1. FORM 990, PART XII, LINE 2C: NO CHANGES