2026-09-15T11:08:14-07:00 2025-08-31 650026320 ROLANDO E LEIVA CPA PA 7400 SW 50th TERRACE SUITE 302 MIAMI FL 33155 990 2024-09-01 650107810 MIAMI LIGHT PROJECT INC MIAM 3055764350 61 N East 102nd Street Miami FL 33138 ELIZABETH BOONE EXECUTIVE DIRECTOR 3055764350 2026-09-15 true true ROLANDO LEIVA CPA P00441886 3056631511 2026-03-26 2024 X ELIZABETH BOONE 404 NW 26 STREET MIAMI FL 33127 784928 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 9 9 3 9 0 0 507473 718168 28803 37926 5156 28834 8215 0 549647 784928 0 0 0 0 258549 430632 0 0 17754 638133 333534 896682 764166 -347035 20762 150181 131680 195634 156371 -45453 -24691 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 467081 0 0 Contemporary Performance Series-the Organization brings performers to South Florida 467081 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 true false false false false false false false false false false false false false true true true false false true 0 0 true 3 true false false false false false false false false false false X 9 9 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 Executive & Artistic Director 40.00 X X X 150000 0 0 Rhonda Mitrani Board Member 5.00 X 0 0 0 Benji Power Board Member 5.00 X X 0 0 0 Roberto Saco Treasurer 5.00 X X 0 0 0 Teo Castellanos President 5.00 X X 0 0 0 Inez Barlatier Board Member 5.00 X 0 0 0 Regina Moore Director of planning and development 40.00 X 80000 0 0 Terrence Brunn Manager of Marketing Communications 40.00 X 40744 0 0 Eventz Paul Manager of Programs and productions 40.00 X 37500 0 0 308244 0 0 1 false true false 378438 339730 718168 Ticket Income 999999 37926 0 0 37926 28834 0 0 784928 66760 0 0 308244 153244 155000 0 57192 49980 7212 0 40565 0 40565 0 24631 0 24631 0 34132 34132 0 0 48000 48000 0 0 26336 26336 0 0 1627 0 1627 0 0 0 0 0 6179 0 6179 0 Bookkeeping 16000 0 16000 0 Hospitality 8396 8396 0 0 Repairs & Maintenance 40 0 40 0 Equipment Rental 4918 4918 0 0 187906 142075 28077 17754 764166 467081 279331 17754 131865 121454 12981 0 38384 38384 0 0 5335 10226 150181 131680 42172 10619 143096 135353 10366 10399 195634 156371 X -45453 -24691 -45453 -24691 150181 131680 20762 X false true true false X 0 816227 667928 1094211 507473 718168 3804007 0 0 816227 667928 1094211 507473 718168 3804007 0 3804007 115 6 3461 5156 28834 37572 17136 143379 115957 37018 37926 351416 0 4192995 0.90720 0.92050 X 0 0 0 RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 0 0 38384 38384 0 0 SECURITY DEPOSITS 4000 PRE-PAYMENTS 1226 CONTRIBUTION RECEIVABLES 5000 10226 SECURITY DEPOSIT - RENTERS 0 SALES TAX PAYABLE 0 PAYROLL LIABILITIES 7851 BRIDGE LOAN 2548 INSURANCE PAYABLE 0 10399 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 ORGANIZATIONS 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 INCOME TAX EXAMINATIONS FOR YEARS PRIOR TO 2016. Other THE ORGANIZATIONS POLICY IS TO CLASSIFY INCOME TAX RELATED INTEREST AND PENALTIES IN INTEREST EXPENSE AND OTHER EXPENSES, RESPECTIVELY. false false false false false false false false false Elizabeth Boone 150000 0 0 0 0 0 0 0 0 0 150000 0 0 0 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 Other Part VII, Column (C)The return is being amended solely to correct the positions/titles reported for certain personnel Form 990, Part IX, Line 24e Payroll Processing Fees 6038. 0. 6038. 0. Form 990, Part IX, Line 24e Bank Services Charges 3082. 0. 3082. 0. Form 990, Part IX, Line 24e Dues & Subscriptions 4514. 0. 4514. 0. Form 990, Part IX, Line 24e Supplies 6453. 0. 6453. 0. Form 990, Part IX, Line 24e Postage 672. 0. 672. 0. Form 990, Part IX, Line 24e Theater Rental 13805. 13805. 0. 0. Form 990, Part IX, Line 24e Professional Fees 9113. 7313. 1800. 0. Form 990, Part IX, Line 24e Telephone 4867. 0. 4867. 0. Form 990, Part IX, Line 24e Additional Program Expenses 12719. 12719. 0. 0. Form 990, Part IX, Line 24e Licenses and Permits 651. 0. 651. 0. Form 990, Part IX, Line 24e Artistic Personnel 80997. 80997. 0. 0. Form 990, Part IX, Line 24e Technical Personnel 20949. 20949. 0. 0. Form 990, Part IX, Line 24e Moving & Storage 5992. 5992. 0. 0. Form 990, Part IX, Line 24e Film Makers Workshop 300. 300. 0. 0. Form 990, Part IX, Line 24e Fundraising/Special Events 17754. 0. 0. 17754. 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