2024-07-12T08:40:07-05:00 2023-08-31 111986323 MARCUM LLP ONE SOUTHEAST THIRD AVE SUITE 1100 MIAMI FL 33131 990 2022-09-01 650165057 MIAMI SYMPHONY ORCHESTRA INC MIAM 3052755666 3900 NORTH MIAMI AVENUE FIRST FLOO MIAMI FL 33127 RAFAEL DIAZ-BALART CHAIRMAN 3052755666 2024-07-10 1 RAFAEL DIAZ-BALART 999009999 1 BENJAMIN BOHLMANN P00170937 3059959600 2024-07-10 2 AAL1 IAL1 2022 2023-04-26 12:10:37Z RAFAEL DIAZ-BALART 3900 NORTH MIAMI AVENUE FIRST FLOOR MIAMI FL 33127 1518858 0 X THEMISO.ORG X 1989 FL THE MIAMI SYMPHONY ORCHESTRA (MISO), IN ITS 33RD SEASON, IS THE CULTURAL FLAGSHIP OF MIAMI, AND ONE OF THE LEADING CULTURAL ORGANIZATIONS IN SOUTH FLORIDA. WITH 80 PROFESSIONAL MUSICIANS SELECTED FROM THE FINEST ARTISTS FROM AROUND THE WORLD, MISO REPRESENTS THE EXCEPTIONAL TALENT AND DIVERSITY THAT MIRRORS MIAMI'S OWN INTERNATIONAL AND MULTICULTURAL RICHNESS. IN ADDITION TO THE ORCHESTRA'S CONCERTS, ITS SMALL ENSEMBLES PROVIDE EDUCATIONAL OUTREACH SERVICES TO THE MIAMI-DADE COMMUNITY AS PART OF ITS EDUCATION MISSION. 23 21 4 22 0 0 840044 1047069 80950 463289 0 0 4800 8500 925794 1518858 0 0 0 0 274203 296275 0 0 0 1204265 1330499 1478468 1626774 -552674 -107916 34701 51883 2929326 3054424 -2894625 -3002541 X THE MIAMI SYMPHONY ORCHESTRA (MISO), NOW IN ITS 34TH SEASON, IS THE CULTURAL FLAGSHIP OF MIAMI, AND ONE OF THE LEADING CULTURAL ORGANIZATIONS IN SOUTH FLORIDA. WITH 80 PROFESSIONAL MUSICIANS SELECTED FROM THE FINEST ARTISTS FROM AROUND THE WORLD, MISO REPRESENTS THE EXCEPTIONAL TALENT AND DIVERSITY THAT MIRRORS MIAMI'S OWN INTERNATIONAL AND MULTICULTURAL RICHNESS. IN ADDITION TO THE ORCHESTRA'S CONCERTS, ITS SMALL ENSEMBLES PROVIDE EDUCATIONAL OUTREACH SERVICES TO THE MIAMI-DADE COMMUNITY AS PART OF ITS EDUCATION MISSION. 0 0 1381197 463289 PRESENTED RECURRING CONCERTS DURING SEASON 2022 - 2023. IN SUPPORT OF THIS PROGRAM THE ORGANIZATION RECEIVED DONATIONS OF SERVICES AND USE OF FACILITIES WITH A TOTAL VALUE OF $362,000. AMONG IN-KIND DONATIONS WERE FACILITY RENTS, ADVERTISING, PRINTING, VIDEO PRODUCTION, ACCOUNTING AND TAX SERVICES, MARKETING AND IT SERVICES, AS WELL AS HOTEL LODGING AND AIRLINE TICKETS. 1381197 1 1 0 0 0 0 0 0 0 0 1 0 0 1 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 1 121 0 1 4 1 0 0 0 0 0 0 0 0 0 0 X 23 21 0 0 0 0 1 0 0 1 1 0 0 1 1 1 1 0 0 0 0 0 FL X MARICARMEN TREDUNLO 3052755666 3900 NORTH MIAMI AVENUE FIRST FLOOR MIAMI FL 33127 RAFAEL DIAZ-BALART CHAIRMAN 2.50 X X 0 0 0 ROBERT RODRIGUEZ VICE-CHAIRMAN 2.50 X X 0 0 0 EDUARDO SARASOLA TREASURER 2.50 X X 0 0 0 PEGGY GARCIA SECRETARY 2.50 X X 0 0 0 EDUARDO MARTURET BOARD MEMBER 40.00 X 195500 0 0 DANIEL ANDAI BOARD MEMBER 1.30 X 0 0 0 PEDRO J TORRES BOARD MEMBER 0.50 X 0 0 0 JOE MANTILLA BOARD MEMBER 0.50 X 0 0 0 FERNANDO DUPRAT BOARD MEMBER 2.50 X 0 0 0 JERRY HAAR BOARD MEMBER 0.50 X 0 0 0 SOFIA OCHOA BOARD MEMBER 0.30 X 0 0 0 DAN O'MALLEY BOARD MEMBER 0.50 X 0 0 0 MARCOS SANTANA BOARD MEMBER 0.50 X 0 0 0 THOMAS J O'SULLIVAN BOARD MEMBER 2.50 X 0 0 0 ROBERTO R MUNOZ BOARD MEMBER 0.50 X 0 0 0 HAROLD PATRICOFF BOARD MEMBER 0.50 X 0 0 0 CINDY WANERMAN BOARD MEMBER 0.50 X 0 0 0 STUART WEBB BOARD MEMBER 0.50 X 0 0 0 STEVEN ZELKOWITZ BOARD MEMBER 0.50 X 0 0 0 LISA FLEISHMAN BOARD MEMBER 0.50 X 0 0 0 SHERINA HOSEIN BOARD MEMBER 0.50 X 0 0 0 MAURICIO SUAREZ BOARD MEMBER 0.50 X 0 0 0 WISE INTELLIGENT BOARD MEMBER 0.50 X 0 0 0 195500 0 0 1 0 1 0 0 311904 735165 1047069 CONTRACT REVENUE 711190 331671 331671 TICKET REVENUE 711190 119298 119298 AFTER SCHOOL PROGRAM 711190 12320 12320 463289 OTHER-PRIOR PERIOD ADJ 900099 8500 8500 8500 1518858 463289 0 8500 185000 185000 103369 103369 7906 7906 3670 3670 55138 55138 34646 17977 16669 2058 2058 87027 87027 17790 17790 111445 111445 460 460 CONCERTS AND PRODUCTION 891725 891725 RECORDING AND PRODUCTIO 121492 121492 BANK CHARGES 2846 2846 PERSONNEL RECRUITING 2202 2202 1626774 1381197 245577 0 0 0 0 0 0 182 0 17000 20951 20951 0 0 34701 34701 34701 51883 270344 270344 1343635 1428956 1514 514 1313833 1354610 2929326 3054424 X 0 0 0 0 -2894625 -3002541 -2894625 -3002541 34701 51883 -107916 0 X 0 0 0 X 971497 673400 942882 840043 1047069 4474891 156547 50808 10258 80950 463289 761852 1128044 724208 953140 920993 1510358 5236743 0 0 0 5236743 143313 211243 4800 8500 367856 1128044 867521 1164383 925793 1518858 5604599 0.93440 0.91590 0.00000 X SCHEDULE A, PART III, LINE 12, EXPLANATION OF OTHER INCOME: OTHER TAX EXEMPT INCOME - 2019 AMOUNT: $ 1,000. 2020 AMOUNT: $ 4,800. 2021 AMOUNT: $ 4,800. OTHER-PRIOR PERIOD ADJUSTMENT - 2019 AMOUNT: $ 142,313. 2020 AMOUNT: $ 206,443. 2022 AMOUNT: $ 8,500. SUPPLEMENTAL INFORMATION ORGANIZATION ALSO QUALIFIES AS AN ORGANIZATION DESCRIBED IN SECTION 170(B)(1)(A)(VI) RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 20951 20951 0 0 OTHER ASSETS 18995 OTHER ASSETS - SCULPTURE 15706 34701 LOAN PAYABLES PAYABLE 35000 PAYABLE TO OFFICER (ACCRUED COMP) 411554 PAYROLL TAXES PAYABLE 4461 LOAN PAYABLE - MERCANTIL BANK 175000 LOAN PAYABLE - D. ANDAI 151390 SBA LOAN 500000 CASH OVERDRAFT 77205 1354610 X 0 0 0 0 0 0 0 0 0 EDUARDO MARTURET BOARD MEMBER 195500 0 0 0 0 0 0 0 0 0 195500 0 0 0 SOFIA OCHOA LOAN X 181632 639344 0 1 1 EDUARDO MARTURET LOAN X 154000 629670 0 1 1 CHIRAZ LLC LOAN X 116500 159942 0 1 0 1428956 FORM 990, PART VI, SECTION A, LINE 6 BOARD MEMBERS FORM 990, PART VI, SECTION B, LINE 11B ALL BOARD MEMBERS WERE PROVIDED WITH A COPY OF FORM 990 FOR REVIEW AND COMMENTS BEFORE FILING WITH THE IRS. FORM 990, PART VI, SECTION B, LINE 12C THE ORGANIZATION MONITORS AND ENFORCES COMPLIANCE WITH CONFLICT OF INTEREST POLICY ON AN ANNUAL BASIS. FORM 990, PART VI, SECTION C, LINE 19 UPON REQUEST.