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Resolution 2023-32795RESOLUTION NO: 2023-32795 A RESOLUTION OF THE MAYOR AND CITY COMMISSION OF THE CITY OF MIAMI BEACH, FLORIDA, RETROACTIVELY APPROVING THE REQUEST FOR A WAIVER OF MIAMI BEACH CONVENTION CENTER RENTAL FEES FROM MIAMI NEW DRAMA, INC., IN AN AMOUNT NOT TO EXCEED $347,754.00, FOR THE USE OF THE SUNSET VISTA SALON FROM SEPTEMBER 21 — OCTOBER 12, 2023. WHEREAS, in November 2018, the City of Miami Beach established Miami Beach Convention Center ("MBCC") Rental Waiver Guidelines including an application, review and approval process, and the discount/waiver process is administered by the Administration, with a recommendation to the Mayor and City Commission; and WHEREAS, the rental discount/waiver process is specific to room and space rental fees only, .and event producers/organizers are solely responsible for any and all other associated MBCC fees as assessed for the event including, but not limited to, audio, visual, utilities, furniture rentals, equipment, security, food and beverage, corkage fees, room set-up and cleaning; and WHEREAS, the City received an application from Miami New Drama for a rental fee waiver for the use of the MBCC, and the application has a resident community impact and/or a civic or social benefit to the residents of Miami Beach; and WHEREAS, Miami New Drama is a not -for -profit 501(c)3 presenting and producing organization that is committed to theatrical excellence and theater -making as a means of social engagement, cultural conversation and human interaction; and WHEREAS, Miami New Drama is a Miami Beach Cultural Anchor, and since 2016, Miami New Drama has been the resident company at the historic Colony Theatre on Lincoln Road, receiving numerous honors, producing dozens of productions, and promoting the City of Miami Beach as a destination for new plays, musicals and an incubator for new theatrical works that are diverse, multicultural, and multilingual; and WHEREAS, the theatrical production company is a Miami Beach treasure and soon the not -for -profit will occupy the Collins Park Cultural Center at the Collins Park Garage, once the build -out is completed through the Arts and Culture General Obligation Bond, and will serve as an educational hub, to allow for more space for rehearsals, and allow for consistent programming, workshops and camps for adults and young actors and audiences; and WHEREAS, Miami New Drama has been preparing for Las Avenuras de Juan Planchard, a production written and directed by Moises Kaufman to be performed October 17 — November 12, 2023, at The Colony Theater; and WHEREAS, on September 15, 2023, while rehearsing for the upcoming production at a non -City owned space, the rehearsal space experienced extensive unforeseeable electrical issues and air conditioning damage, and after an exhaustive, abrupt search for an immediate rehearsal venue, the theater company could not locate available space within the timetable to deliver a quality production, consequently, Miami New Drama requested emergency use of the Miami Beach Convention Center; and WHEREAS, Miami New Drama requested that the City waive Miami Beach Convention Center rental fees in an amount not to exceed $347,754.00. NOW, THEREFORE, BE IT DULY RESOLVED BY THE MAYOR AND CITY COMMISSION OF THE CITY OF MIAMI BEACH, FLORIDA, that the Mayor and City Commission hereby retroactively approve the request for a waiver of Miami Beach Convention Center rental fees, for the Miami New Drama in an amount not to exceed $347,754.00, for the use of the Sunset Vista Salon from September 21 — October 12, 2023. PASSED and ADOPTED this /8 day of OGTOblr 2023. ATTEST: OCT7 2 0 2023 Rafael E. Granado, City Clerk Dan Gelber, Mayor CORPr;OR�,iED LH:.,Z APPROVED AS TO FF OR EXECUTION lam_ Date City Attorney dNN. Resolutions - C7 B MIAMI BEACH COMMISSION MEMORANDUM TO: Honorable Mayor and Members of the City Commission FROM: Alina T. Hudak, City Manager DATE: October 18, 2023 SUBJECT:A RESOLUTION OF THE MAYOR AND CITY COMMISSION OF THE CITY OF MIAMI BEACH, FLORIDA, RETROACTIVELY APPROVING THE REQUEST FOR A WAIVER OF MIAMI BEACH CONVENTION CENTER RENTAL FEES FROM MIAMI NEW DRAMA, INC., IN AN AMOUNT NOT TO EXCEED $347,754.00, FOR THE USE OF THE SUNSET VISTA SALON FROM SEPTEMBER 21 — OCTOBER 12, 2023. ,RECOMMENDATION The Administration recommends the retroactive approval of a Miami Beach Convention Center rental fee waiver for Miami New Drama, Inc. ("Miami New Drama") in an amount not to exceed $347,754.00 for temporary rehearsal space. In November 2018, the City of Miami Beach established Miami Beach Convention Center ("MBCC) Rental Waiver Guidelines including an application, review and approval process. The waiver is administered by the Administration, with a recommendation to the Mayor and City Commission. The rental discount/waiver is specific to room and space rental fees only. The event producer/organizer is solely responsible for any and all other associated MBCC fees as assessed for the event including, but not limited to, audio, visual, utilities, furniture rentals, equipment, security, food and beverage, corkage fees, room set-up and cleaning. Miami New Drama is a Miami Beach Cultural Anchor and not -for -profit 501(c)3 presenting and producing organization that is committed to theatrical excellence and theater -making as a means of social engagement, cultural conversation and human interaction. Since 2016, under a management agreement with the City, Miami New Drama has been the resident company at the historic Colony Theatre on Lincoln Road. The theater company has since received numerous honors, produced dozens of productions, and promoted the City of Miami Beach as a destination for new plays, musicals and an incubator for new theatrical works that are diverse, multicultural, and multilingual. The theatrical production company is a Miami Beach treasure and soon the not -for -profit will Page 230 of 2240 also occupy the Collins Park Cultural Center at the Collins Park Garage once the build -out is completed through the Arts and Culture General Obligation Bond. This expansion will serve as an educational hub, to allow for more space for rehearsals, allow for consistent programming, workshops and camps for adults and young actors and audiences. ANALYSIS Miami New Drama has been preparing for Las Avenuras de Juan Planchard, a production written and directed by Moises Kaufman to be performed October 17 — November 12, 2023 at the Colony Theater. On September 15, 2023, while rehearsing for the upcoming production at a non -City owned `space, the rehearsal space experienced extensive unforeseeable electrical issues and air conditioning damage. After an exhaustive, abrupt search for an immediate rehearsal venue, the theater company could not locate available space within the timetable to deliver a quality production. Consequently, Miami New Drama requested emergency use of the Miami Beach Convention Center. Miami New Drama requested the emergency use of the Sunset Vista salons, from September 21 — October 12, 2023, and that the City waive MBCC rental fees in an amount not to exceed $347,754.00. Miami New Drama satisfied the MBCC rental waiver application criteria by providing a resident community impact through its delivery of services to the residents of Miami Beach. As the waiver was requested urgently and subsequent to the September 13, 2023 City Commission meeting, the Administration administered the waiver in anticipation of presenting an item for consideration by the Mayor and City Commission. MBCC rental waiver application documents and requirements include, but are not limited to proof of not -for -profit status, recent tax returns, and additional sponsors. Additionally, the event must be either a major countywide special event, demonstrate priority 1 room night generation in Miami Beach hotels, be produced by an organization based in Miami Beach or provide most services to the residents of Miami Beach. If ticketed, the event provides free entry or a discounted rate to Miami Beach residents, students and/or seniors and the City receives sponsorship recognition. SUPPORTING SURVEY DATA According to the 2022 Community Satisfaction Survey, approximately 86% of Miami Beach residents polled agree that cultural activities (such as art shows, film festivals, musicals, and live performances) and free or City -sponsored art and cultural activities contribute to the quality of life in Miami Beach. FINANCIAL INFORMATION The waiver, if approved, is valued at $347,754.00, and reflects a loss of MBCC revenue. Amounts)/Account(s): $347,754.00 CONCLUSION The Administration recommends the retroactive approval and authorization of the MBCC rental fee waiver for Miami New Drama in an amount not to exceed $347,754.00 for emergency rehearsal space. rt�1 �7f�_1T�1 Page 231 of 2240 South Beach Is this a "Residents Right to Know" item, pursuant to City Code Section 2-14? No Does this item utilize G.O. Bond Funds? No Strategic Connection Prosperity - Balance residents' quality of life with tourism and special events. Legislative Tracking Economic Development ATTACHMENTS: Description o Miami New Drama Rental Waiver Application 0 501c3 u 2021 Form 990 Page 232 of 2240 '�li+}!'t Itittllllltt►,. tt3 I 11 li��l��ll�Illlllrlll MIAMI BEA'CH CONVENTION CENTER RENTAL DISCOUNT / WAIVER APPLICATION On November 9, 2019, the City of Miami Beach approved rental fee waiver guidelines for the Miami Beach Convention Center ("MBCC"). The waiver will be administered by the Tourism and Culture Department, which will review and recommend qualifying applications to the City of Miami Beach City Manager, who may then make a recommendation to the Mayor and City Commission. The rental discount/waiver is specific to room and space rental fees only. The event producer/organizer will be solely responsible for any and all other associated MBCC fees as assessed for the event, including but not limited to, audio, visual, utilities, furniture rentals, security, food and beverage; corkage fees, room set-up and cleaning. NOTE: Incomplete applications will not be considered until all requested information is provided. An application received less than 120 days/four (4) months prior to the event will be deemed a late application and may not be considered. Events may only apply within a 180 days /six (6) months prior to the event. DATE OF REQUEST: 9/15/23 NAME OF EVENT: Las Aventuras De Juan Planchard Rehearsals DATE(S) OF EVENT: n�'� 9/21/23-10/12/23 TIME OF EVENT: Time range varies between earliest 9:00 am through latest 7:30 pm. ESTIMATED ATTENDANCE: 15-25 people in room at all times REQUESTED MBCC ROOM(S) /PREFUNCTION SPACE(S) and PARKS: Sunset Vista Ballroom A-D NON-PROFIT 501(C)3 ORGANIZATION NAME: (as it appears on Articles of Incorporation) Miami New Drama FEDERAL wo 47-1690840 EXECUTIVE DIRECTOR: Nicholas Richberg, Managing Director PHONE: (305) 915-9290 EMAIL: nick@miaminewdrama.org Updated 2023 — Page 1 Page 233 of 2240 MAILING ADDRESS: 1040 Lincoln Road CITY: Miami Beach STATE: FL ZIP CODE: 33139 TOTAL EVENT ROOM/SPACE/PARK RENTAL FEE: S REQUESTED ROOM/SPACE/PARK RENTAL FEE WAIVER AMOUNT: $ TICKET PRICE(S): N/A, rehearsals NUMBER OF FREE OR DISCOUNT RATE TICKETS FOR MIAMI BEACH RESIDENTS: amount varies, our average is 425 per season, we always offer complimentary tickets to various individuals, student groups, and organizations, we have free tickets available every production. WHAT IS THE DISCOUNT TICKET RATE, IF APPLICABLE: discounts available upon request, rates have not yet been named by box office but are available usually 25-50% off rates are available depending on individual offer. PLEASE PROVIDE WHAT OTHER LOCATIONS HAVE HOSTED YOUR EVENTS) BEFORE AND WHY THE EVENT WILL NOT BE HOSTED AT THAT LOCATION: Our previous rehearsal space had electrical issues and our air conditioning did not work. we could not host our guest artists who were already in process. PLEASE PROVIDE AN EXPLANATION WHY A MIAMI BEACH HOTEL OR OTHER VENUE CANNOT ACCOMMODATE THE EVENT: We have reached out to every other venue within means and they do not have the necessary requirements, spacing or availability we need for this project in this location within the time table allotted. We were already mid process when our emergency happened. We appreciate your patience and generosity. PLEASE DESCRIBE THE EVENT, ITS HISTORY, AND THE PUBLIC BENEFIT TO MIAMI BEACH RESIDENTS: We are rehearsing for our upcoming production. Las Aventuras de Juan Planchard is a World Premiere Play Written & Directed by Mois6s Kaufman, Tony and Emmy-nominated Director and Playwright, and Recipient of the National Medal of Arts, Adapted from Jonathan Jakubowicz's Bestselling Novel. Set to run October 17 - November 12, 2023 at The Colony Theater on Miami Beach. This transformative production is set to captivate audiences with its adrenaline -fueled narrative, exploring the greed and corruption that shook the very foundations of Venezuela, while shedding light on the state of democracy worldwide. Las Aventuras de Juan Updated 2023 -page 2 Page 234 of 2240 Planchard promises to be an enthralling experience for theater enthusiasts, performed in Spanish with English supertitles to ensure accessibility for all. At the heart of this gripping play is Juan Planchard, a young Venezuelan whose fervent belief in President Hugo Chavez's ideology is matched only by his thirst for personal gain. Witness Juan's meteoric rise to immense wealth through corrupt dealings with the government, only to face the harrowing consequences of his actions. Through Juan's journey, the play delves into the intricate web of patronage and corruption that contributed to one of the largest robberies in human history, all set against the backdrop of Venezuela's tumultuous last two decades. Moises Kaufman's adaptation is a searing indictment of the ruling class in Venezuela, resonating deeply in today's global political landscape, wherever democracy is at risk. Infusing the raw intensity of a high - stakes action film and the heart -pounding suspense of a political thriller, Las Aventuras de Juan Planchard masterfully exposes the mindset and ideals of Venezuela's present-day ruling elite, unveiling their unrestrained excess and insatiable pursuit of power at any cost. Tectonic Theater Project, led by founder and artistic director Moises Kaufman, is renowned for creating and producing plays that push the boundaries of theatrical language and form. The company's trademarked theater -making method, Moment Work, combined with rigorous research and collaboration, has resulted in numerous acclaimed productions that tackle social and political issues head- on. More information here: https:Hmiaminewdrama.org/show/las-aventuras-de-juan- planchard/?gclid=gwKCAjw38SoBhB6EiwA8EQVLsSfwMLLpH LgIXGwwptJ baLTpFuL73fsRf9XwM DYORXwaT YS ruuz WRoCIa4QAvD_Bw E CERTIFICATION / SIGNATURE I certify that all information contained in this application and attachments are true and accurate, and that I am authorized by the applicant hereto to execute this application. Further, I agree to cover all MBCC out-of-pocket costs as outlined in the MBCC estimate attached. NAME —Jessica Farr TITLE Company Manager (Please Print) Updated 2023 — Page 3 Page 235 of 2240 SIGNATURE DATE 9/25/23 REQUIRED ATTACHMENTS: • A copy of 501(c)3 letter of determination, dated within the past two (2) years. Updated letter an be obtained from the Intemal Revenue Service. • Most recent audited financial statement or IRS Form 990 • CPA prepared Compilation, Review or Audited financial statement for the same period as the Form 990; above. The financial statement must include a Balance Sheet, Profit and Loss and Statement of Cash Flow. • Event budget for the requested discount or waiver. The budget must disclose all sources and uses of funds related to the event, including the use of the requested rent discount or waiver. • list of all corporate and private sponsorships and In -kind contributions to be used for the event. Backup materials for the sponsorships and in -kind contributions must be included. SPONSORSHIP RECOGNITION: 1. City shall receive sponsorship recognition on all media or promotional platforms related to the Event, at the same sponsorship level as other sponsors providing financial or other support comparable to the City's sponsorship. Event Organizer will also tag City on all Event -related postings on digital distribution platforms, also referred to as social media platforms. Event Organizer's Event -related postings shall include high quality content relevant to the Event and its targeted audiences. Digital distribution postings shall be issued in English and Spanish, wherever relevant. 2. Event Organizer will use logo provided by City on all Event -related advertising. This includes local television partners, social media campaigns, radio efforts, and local newspapers. 3. All promotional materials which include the City's name or logo, including, without limitation, advertising, telecasts, signage and social media publications shall be subject to City's prior written approval, which approval maybe withheld at City's discretion. Event Organizer shall cease using all logos or other City marks upon the expiration of the Term. Additionally, City reserves the right to require the removal of its logo/marks from any promotional materials. This paragraph shall survive the expiration of this Agreement. Please submit completed application with required attachments to: City of Miami Beach Economic Development Department 1755 Meridian Avenue, 2^a FloorMiami Beach, Florida 33139 Email: HeatherShaw@miamibeachfl.gov *Any changes to the event details in this application (tickets prices, dates, discounts, etc.) must be approved in writing prior to the event. Failure to secure approval will result in revocation of the Rental Waiver. An organization may apply more than once per calendar year. This waiver covers MBCC rental fees only. All events must provide equal access and equal opportunity in employment and services and may not discriminate on the basis of disability, race or ethnicity, color, creed, national origin, religion, age, gender or sexual preference, in accordance with Title VI and Tile VII of the Civil Rights Act of 1964, the Age Discrimination Act of 1975 and Title IX of the Education Amendments of 1972 as amended (42 U.S.C. 2D00 et seq.), the Americans with Disabilities Act (ADA) of 1990, and Section 504 of the Rehabilitation Act of 1973. *If waiver is approved, event must acknowledge the City of Miami Reach as a sponsor, including city logo, in all marketing and publicity materials, as well as the following credit line in all promotional and marketing materials: "With the support -of the City of Miami Reach.". Failure to include the credit line and/or logo will result in revocation of the waiver. Updated 2023 - Page 4 Page 236 of 2240 art►►►►►►rrrasrsra►ta►►tatsrrsa►tar►►s►►•r►►►►�►•r►rr►a•rw►r♦rrra►►►►►►r♦►rrs►s►r►►r►r►►►gaga FOR MBCC ONLY: DATE(S) OF EVENT AVAILABLE: Y / N YES TIME OF EVENT AVAILABLE: Y / N YES Financial Information Provided Form 990 signed by an entity officer, not dated more than one year, and has an affirmation for the preparer that it has been timely filed with the Internal Revenue Service. ✓ Provided CPA prepared Compilation, Review or Audited financial statement for the same period as the Form 990, above. The financial statement must include a Balance Sheet, Profit and Loss and Statement of Cash Flow. s!_�k Provided the event budget for the requested discount or waiver. The budget must disclose all sources and uses of funds related to the event, including the use of the requested rent discount or waiver. N R Disclose all corporate and private sponsorships and in -kind contributions to be used for the event. Back-up materials for the sponsorships and in -kind contributions must be included. Resident Community Impact Criteria for Consideration Event is a major countywide special event. Event demonstrates Priority 1 room night generation in Miami Beach hotels. ✓ Event is produced by an organization based in Miami Beach or provides most services to the residents of Miami Beach. If a ticketed event, the event provides free entry or a discounted rate to Miami Beach residents, students, and/or seniors. Civic/Social Benefit Demonstrated no other venue is available due to size. ✓ Demonstrated previous venues utilized for event are not suitable or availably" $347,754 Rental Waiver Value MBCC / Date Date Approved/Denied CMB Staff / Date Comments: City Manager approval/decline date: City Commission approval/decline date: Updated 2023 — Page 5 Page 237 of 2240 IRSDepartment of the Treasury Internal Revenuc 3ervice 194 CINCINNATI ON 45999-0036 1 012832 012832.467154.206923.4116 1 AS 0.491 532 MIAMI NEW DRAMA INC 1040 LINCOLN RD MIAMI BEACH FL 33139-2502 CUT OUT AND RETURN THE VOUCHER IMMEDIATELY BELOW IF YOU ONLY HAVE AN INQUIRY. DO NOT USE IF YOU ARE MAKING A PAYMENT. CUT OUT AND RETURN THE VOUCHER AT THE BOTTOM OF THIS PAGE IF YOU ARE MAKING A PAYMENT, EVEN IF YOU ALSO HAVE AN INQUIRY. IRS address must appear in the window. 0256583628 BODCD- INTERNAL REVENUE SERVICE CINCINNATI ON 45999-0038 Itlt1l1111111111111go11111llt11111"1111611tl111ll:l Use for inquiries only Letter Number: LTR4168C Letter Date 2022-10-05 Tex Period 000000 *471690840* MIAMI NEW DRAMA INC 1040 LINCOLN RD MIAMI BEACH FL 33139-2502 471690840 SI MIAM 00 2 000000 670 00000000000 -The IRS address must appear in the window. Use for payments 0256583628 Letter Number: LTR4168C BODCD- Letter Date 2022-10-05 Tax Period 000000 INTERNAL REVENUE SERVICE OGDEN UT 84201-0102 11111111111111111111 *471690840* MIAMI NEW DRAMA INC 1040 LINCOLN RD MIAMI BEACH FL 33139-2502 G 471690840 SI MIAM 00 2 000000 67�'9668b®f0?M00 IRSDrpnrlment of the Treasury �ntern.l Revenue Service M 012832 CINCINNATI OH 45999-0038 MIAMI NEW DRAMA 1040 LINCOLN RD MIAMI BEACH FL INC 33139-2502 Employer ID number: 47-1690840 Form 990 required: Y Dear Taxpayer: In reply refer to: 0256585628 Oct. 05, 2022 LTR 4168C 0� 47-1690840 000000 QO 00014068 BODC: TE We're responding to your request dated Sep. 28, 2022, about your tax-exempt status. We issued you a determination letter in MARCH 2O15, recognizing you as tax-exempt under Internal Revenue Code (IRC) Section 501(c) (03). We also show you're not a private foundation as defined under IRC Section 509(a) because you're described in IRC Section 509(e)(2). Donors can deduct contributions they make to you as provided in IRC Section 170. You're also qualified to receive tax deductible bequests, legacies, devises, transfers, or gifts under IRC Sections 2055, 2106, and 2522. In the heading of this letter, we indicated whether you must file an annual information return. If you're required to file a return, you must file one of the -following by the 15th day of the 5th month after the end of your annual accounting period: Form 990,)Return of Organization Exempt From Income Tax Form 990EZ, Short Form Return of Organization Exempt From Income Tax Form 990-N, Electronic Notice (e-Postcard) for Tax -Exempt Organizations Not Required to File Form 990 or Form 990-EZ Form 990-PF, Return of Private Foundation or Section 4947(a)(1) Trust Treated as Private Foundation According to IRC Section 6033(j), if you don't file a required annual information return or notice for 3 consecutive years, we'll revoke your tax-exempt status on the due date of the 3rd required return or notice. You can get IRS forms or publications you need from our website at www.irs.gov/forms-pubs or by calling 800-TAX-FORM (800-829-3676). If you have questions, call 877-829-5500 between 8 a.m. and 5 p.m., local time, Monday through Friday (Alaska and Hawaii follow Pacific r Page 240 of 2240 MIAMI NEW DRAMA INC 1040 LINCOLN RD MIAMI BEACH FL 33139-2502 time). 02565836RS Oct. 059 2022 LTR 4168C 0 47-1690840 000000 00 00014069 ■ Thank you for your cooperation. Sincerely yours, Steve M. Brown, Operations Manager Operations 3-CIN Page 241 of 2240 EXTENDED TO AUGUST 15, 2023 Return of Organization Exempt From Income Tax Form 990 Under section 501(c), 527, or 4947(ax 1) of the Internal Revenue Code (except private founded lhpvtrtront or the Treasury 110- Do not enter social security numbers on this form as it may be made public. A For the 2021 calendar year, or tax year beginning VQT 1 d V L 1 B Check if C Name of organization applicable: =C'N3Mg-8 MIAMI NEW DRAMA Name amv. Doing business as OInitial rebun Number and street (or P.O. box if mall Is not delivered to street address) OFinal retw 1040 L INCOLN ROAD et c" City or town, state or province, country, and ZIP or foreign postal code = o"hy did MIAMI , FL 33139 -V F Name and address of principal ofticer.NICHOLAS RICHBER Pe°"rte 1040 L INCOLN ROAD, MIAMI, FL 33139 I Tax-exempt status: M 501 C 3 501 c ) insert no. 4947 e i website: ► N/A and OMB D Employer identification number 47-1690840 Room/suite E Telephone number 305-674-1040 G G,o receipt• s 5, 208, 360 H(a) Is this a group return for subordinates? 0 Yes ® No H(b) Are all subordinates included7 [::]Yes E:] No 1) or 5271 If 'No,' attach a list. See instructions K Form of organization: M Corporation LJ Trust LJ Association LJ Other ) L_ Year of formation: 1 U 141 tN State of legal domirk: FL Paf[ 11 5ummary m 1 Briefly describe the organization's mission or most significant activities: THEATRE PRODUCTION INCLUDING AN ECLECTIC MIX OF ORIGINAL PLAYS, MUSICALS, CLASSICS AND WORLD w 2 Check this box ► LJ if the organization discontinued its operations or disposed of more than 25% of its net assets. 3 Number of voting members of the governing body (Part VI, line 1 a) ............ ....... 3 21 4 Number of independent voting members of the governing body (Part VI, line lb) ... ._ _... 4 5 Total number of individuals employed in calendar year 2021 (Part V, line 2a) 5 6 Total number of volunteers (estimate if necessary) . ............ 6 7a Total unrelated business revenue from Part Vill, column (C), line 12 7a • b Net unrelated business taxable income from 1E 11 7b 0. `' �' � vur i I Prior Year Current Year y 'c IM 8 Contributions and grants (Part VIII, line 1h) A ......Al ............. 9 Program service revenue (Part VIII, fine 2g) -: •-71,087,722. 10 Investment income (Part VIII, column (A), lines 3, 4, and 7d) 11 Other revenue (Part VIII, column (A), lines 5, 6d, 8c, 9c, 10c, and 11 e) , 037 , 7 61. - 226,16• ,353 , 373. 5,205,110. 12 Total revenue - add lines 8 through 11 must equal Part VIII, column , line 12 13 Grants and similar amounts paid (Part IX, column (A), lines 13) „ ..... F. 14 Benefits paid to or for members (Part IX, column (A), line 4) ,_ ....... .. ........... 1,012,219. 2,222,851. 15 Salaries, other compensation, employee benefits (Part IX, column (A), lines 5.10) 18a Professional fundraising fees (Part IX, column (A), line 11 e) ..... „ , b Total fundraising expenses (Part IX, column (D), line 26) ► 9 , 9 6 2 . , 028 , TO7 2,915,078. 17 Other expenses (Part IX, column (A), lines 11 a-11 d, 11f•24e) ., . , 041 , M . 5,137,929. 18 Total expenses. Add lines 13.17 (must equal Part IX, column (A), line 25) .. .............. .. 312,304. 67.181. 19 Revenue less expenses. Subtract line 18 from line 12 o Beginning of Current Year End of Year >t A 20 Total assets (Part X, line 16) 21 Total liabilities (Part X, line 26) 22 14M asset, or fund balances. Subtract fine 21 from fine 20 3.4 , ir@ Mock Under penalties of perjury, I declare that I have examined this return, including accompanying schedules and statements, and to the best of my knowledge and bellef, it is true, correct, and co giorer (other than officer) is based on all information of which preparer has any knowledge. Sign Here I gn NICHO , HANAGING DIRECTOR a ' Type or print name and title Paid PrinVType preparer's name EDRO DE ARMAS Preparer's signature Uala 8/14/23', chat► 0 00440261 Preparer Firm's name VERDEJA, DE ARMAS , TRUJILLO, ALVAREZ LLP Firm's EIN20-49896 Uee Only Firm's address 2 5 5 ALHAMBRA CIR STE 630 CORAL GABLES, FL 33134-7417 Phone no.305-446-3177 132001 12-09.21 LHA For Paperwork Reduction Act Notice, see the separate instructions. Form 98U (2021) SEE SCHEDULE 0 FOR ORGANIZAT�age 242Sofi 2240 STATEMENT CONTINUATION Form 9W oaal)MIAMI NEW DRAMA 47-1690840 Pae2 Statement of Program oe Accomplishments Check if Schedule 0 contains a response or note to any line in this Part III .................... 1 Briefly describe the organization's mission: MIAMI NEW DRAMA IS A NONPROFIT PROFESSIONAL THEATER COMPANY BASED IN MIAMI BEACH, FLORIDA, AND IS COMMITTED TO ARTISTIC EXCELLENCE AND GROUNDBREAKING WORK WITH A VISION OF THEATER AS A POWERFUL FORM OF SOCIAL ENGAGEMENT. IN RESIDENCE AT THE HISTORIC COLONY THEATER ON 2 Did the organization undertake any significant program services during the year which were not listed on the prior Form 990 or 990-EZ? ......... E] Yes ® No If "Yes," describe these new services on Schedule O. 3 Did the organization cease conducting, or make significant changes in how it conducts, any program services? 0 Yes EX If "Yes," describe these changes on Schedule 0. 4 Describe the organization's program service accomplishments for each of its three largest program services, as measured by expenses. Section 501(c)(3) and 501(c)(4) organizations are required to report the amount of grants and aYocations to others, the total expenses, and revenue, if any, for each program service rep2tted. 4a (Code: ) (Expenses S 4,859,301. including grants of S ) (Revenues2,804,387.) MIAMI NEW DRAMA IS A NONPROFIT PROFESSIONAL THEATER COMPANY BASED IN MIAMI BEACH, FLORIDA COMMITTED TO ARTISTIC EXCELLENCE AND GROUNDBREAKING WORK, WITH A VISION OF THEATER AS A POWERFUL FORM OF SOCIAL ENGAGEMENT. IN RESIDENCE AT THE HISTORIC COLONY THEATRE ON MIAMI BEACH, THE C MPANY FOCUSES ON THE DEVELOPMENT OF NEW PLAY AND MUSICALS SOCIALLY -DISTANCED THEATER, THE WORLD PREMIERE DEVELOPMENT OF THE NEW L UIS AR14STRONG MUSICAL A WONDERFUL WORLD, AWARD -WINNING DOCU-MU I , MIAMI NEW TIMES BEST PLAY CREATE DANGEROUSLY BY LILEANA-SLAIN CRUZ, PAPA CUATRO BY JUAN SOUKI, WHEN MONICA MET HILLARY BY WINTER MILLER OW PUBLISHED WITH DRAMATISTS PLAY ES , THE FIRST EVER 4b (code: ) (Expenses $ including grants of S ) (Revenue S ) 4C (Code: ) (Expenses $ Including grants of S ) (Revenue $ ) 4d Other program services (Describe on Schedule 0.) Exposes S inducing is of S Rovwwe S 4e Total program service expenses ► 859,301. Form 990 (2021) 13200212-09-21 SEE SCHEDULE 0FOR CONTINUATION(S) Page 243 o32240 its i, `yi\ 47-1690840 1 Is the organization described in section 501(c)(3) or 4947(a)(1) (other than a private foundation)? If "Yes," complete Schedule A 2 Is the organization required to complete Schedule B, Schedule of Contributors? See instructions .............. .... 3 Did the organization engage in direct or indirect political campaign activities on behalf of or in opposition to candidates for public office? If "Yes," complete Schedule C, Part I 4 Section 501(cx3) organizations. Did the organization engage in lobbying activities, or have a section 501(h) election in effect during the tax year? If "Yes, " complete Schedule C, Part 11 5 Is the organization a section 501(c)(4). 501(c)(5), or 501(c)(6) organization that receives membership dues, assessments, or similar amounts as defined in Rev. Proc. 98.19? If "Yes," complete Schedule C, Part III ......................... .... . 6 Did the organization maintain any donor advised funds or any similar funds or accounts for which donors have the right to provide advice on the distribution or investment of amounts in such funds or accounts? If 'Yes, " complete Schedule D, Part 1 7 Did the organization receive or hold a conservation easement, including easements to preserve open space, the environment, historic land areas. or historic structures? If 'Yes," complete Schedule D, Part 11 ............ 8 Did the organization maintain collections of works of art, historical treasures, or other similar assets? If "Yes," complete Schedule D, Part Ill 9 Did the organization report an amount in Part X, line 21, for escrow or custodial account liability, serve as a custodian for amounts not isted'in Part X; or provide credit counseling, debt management, credit repair, or debt negotiation services? If "Yes,' complete Schedule D, Part IV 10 Did the organization, directly or through a related organization, hold assets in donor -restricted endowments or in quasi endowments? 1f 'Yes, " complete Schedule D, Part V 11 If the organization's answer to any of the following questions is 'Yes," then complete Schedule D, Parts VI, VII, VIII, IX, or X, as applicable. a Did the organization report an amount for land, buildings, and equipment in Part X, line 10? If 'Yes,' complete Schedule 0, Part VI . ...................... ... b Did the organization report an amount for investments - other securities in Part X, line 12, that is 5% or more of its total assets reported in Part X, lire 16? If "Yes," complete Schedule D, Part WI c Did the organization report an amount for investments - program related in Part X, line 13, that is 5% or more of its total assets reported in Part X, line 16? If"Yes,' complete Schedule D, Part L41I d Did the organization report an amount for other assets in Part X. line 15, that is 5% or more of its total assets reported in Part X, line 16? If 'Yes, " complete Schedule D, Part IX e Did the organization report an amount for other liabilities in Part X, line 25? If 'Yes,' complete Schedule D, Part X ._ ... . f Did the organization's separate or consolidated financial statements for the tax year include a footnote that addresses the organization's liability for uncertain tax positions under FIN 48 (ASC 740)? If 'Yes, •'complete Schedule D, Part X 12a Did the organization obtain separate, independent audited financial statements for the tax year? If "Yes," complete Schedule D, Parts XI and X11 b Was the organization Included in consolidated, independent audited financial statements for the tax year? If "Yes,' and if the organization answered 'No' to tine 12% then completing Schedule D, Parts XI and X11 is optional 13 Is the organization a school described in section 170(b)(1)(A)(ii)? If "Yes,' complete Schedule E 14a Did the organization maintain an office, employees, or agents outside of the United States? b Did the organization have aggregate revenues or expenses of more than $10,000 from grantmaking, fundraising, business, investment, and program service activities outside the United States, or aggregate foreign investments valued at $100,000 or more? If 'Yes, " complete Schedule F, Parts I and IV.. 15 Did the organization report on Part IX, column W. line 3, more than $5,000 of grants or other assistance to or for any foreign organization? If 'Yes," complete Schedule F, Parts If and IV 16 Did the organization report on Part IX, column (A), line 3, more than $5,000 of aggregate grants or other assistance to or for foreign individuals? If "Yes,' complete Schedule F, Parts I11 and IV 17 Did the organization report a total of more than $15,000 of expenses for professional fundraising services on Part IX, column (A), lines 6 and 11e? If "Yes," complete Schedule G, Part I. See instructions - . , ,.. 18 Did the organization report more than $15,000 total of fundraising event gross income and contributions on Part VIII, lines 1 c and 8a? If 'Yes," complete Schedule G, Part/1 19 Did the organization report more than $15,000 of gross income from gaming activities on Part VIII, line 9a? If 'Yes," complete Schedule G, Part 111 20a Did the organization operate one or more hospital facilities? I/ "Yes,' complete Schedule H --- ............................... b If "Yes" to line 20a, did the organization attach a copy of its audited financial statements to this return? .............. . 21 Did the organization report more than $5,000 of grants or other assistance to any domestic organization or rtnmrmfi nnvammant nn Part IX. column lAt_ line 1? If 'Yes.' oomolete Schedule 1. Parts I and II 132003 12-09-21 Page 244 0 4 4 240 IBMMEM10 moo. NOR MEN 6 X 7 X 8 X 9 X 10 X 118 X 11ti I X 11c X 11d X 11e X 11f X 12a X 126 X 14b X 15 X 16 X 17 X 1a X mm" mmm Ron Form 990 (2021) yra1fr 1TWT.T }1T1Aof A" 9Lnf%OAA vcr GhecMist of Requlmd fthedifts (continued) Yea No 22 Did the organization•report more than $5,000 of grants or other assistance to or for domestic individuals on Part IX, column (A), line 2? If "Yes,' complete Schedule 1, Parts I and Ill . ...... ......... 22 X 23 Did the organization answer "Yes" to Part VII, Section A, line 3, 4, or 5, about compensation of the organization's current and former officers, directors, trustees, key employees, and highest compensated employees? If "Yes,' complete Schedule J 23 X 24a Did the organization have a tax-exempt bond issue with an outstanding principal amount of more than $100,000 as of the last day of the year, that was issued after December 31, 2002? If "Yes,' answer lines 24b through 24d and complete Schedule K. If "No,' go to fine 25a .. ...... 24a X 24b b Did the organization invest any proceeds of tax-exempt bonds beyond a temporary period exception? .. - . c Did the organization maintain an escrow account other than a refunding escrow at any time during the year to defease any tax-exempt bonds? ....... .... . ..... 24c 24d d Did the organization act as an "on behalf of issuer for bonds outstanding at any time during the year? .............. ........ *......... 25a Section 501(cx3), 501(cx4), and 501(cx29) organisations. Did the organization engage in an excess benefit transaction with a disqualified person during the year? If "Yes,' complete Schedule L, Part I ............. 25a X b Is the organization aware that it engaged in an excess benefit transaction with a disqualified person in a prior year, and that the transaction has not been reported on any of the organization's prior Forms 990 or 990-EZ? If "Yes," complete Schedule L, Part 1 25b X 26 Did the organization report any amount on Part X, line 5 or 22, for receivables from or payables to any current or, former officer, director, trustee, key employee, creator or founder, substantial contributor, or 35% controlled entity or family member of any of these persons? If "Yes," complete Schedule L, Part 11 26 X 27 Did the organization provide a grant or other assistance to any current or former officer, director, trustee, key employee, creator or founder, substantial contributor or employee thereof, a grant selection committee member, or to a 35% controlled entity (including an employee thereof) or family member of any of these persons? If "Yes, " complete Schedule L, Part Ill...., 27 X 28 Was the organization a party to a business transaction with one of the following parties (see the Schedule 1, Part IV, instructions for applicable filing thresholds, conditions, and exceptions): a A current or former officer, director, trustee, key employee, creator or founder, or substantial contributor? If "Yes," complete Schedule L, Part IV ... ........................ 28a X 28b X b A family member of any individual described in line 28a? If "Yes,' complete Schedule L, Part IV , c A 35% controlled entity of one or more individuals and/or organizations described in line 28a or 28b?If 'Yes,' complete Schedule L, Part IV 28c X 29 X 29 Did the organization receive more than $25,000 in non -cash contributions? If 'Yes," complete Schedule M .... 30 Did the organization receive contributions of art, historical treasures, or other similar assets, or qualified conservation contributions? If 'Yes," complete Schedule M . ... ......... .. . . ... ...... .. _ .. . ... ..... . - 30 X 31 Did the organization liquidate, terminate, or dissolve and cease operations? If 'Yes," complete Schedule N, Part l 31 X 32 Did the organization sell, exchange, dispose of, or transfer more than 25% of its net assets?If "Yes," complete Schedule N, Part R 32 X 33 Did the organization own 100% of an entity disregarded as separate from the organization under Regulations sections 301.7701.2 and 301.7701-3? If "Yes," complete Schedule R, Part 1 33 X 34 Was the organization related to any tax-exempt or taxable entity? If 'Yes,' complete Schedule R, Part It, III, or IV, and Part V, line t ......... ... 34 X 36a X 35a Did the organization have a controlled entity within the meaning of section 512(b)(13)? b If "Yes" to line 35a, did the organization receive any payment from or engage in any transaction with a controlled entity within the meaning of section 512(b)(13)? 1f "Yes, " complete Schedule R, Part V, Ifne 2 35b 36 Section 501(c)(3) organizations. Did the organization make any transfers to an exempt non -charitable related organization? If "Yes,' complete Schedule R, Part V, line 2 .................... 36 X 37 Did the organization conduct more than 5% of its activities through an entity that is not a related organization and that is treated as a partnership for federal Income tax purposes? If "Yes, " complete Schedule R, Part Vl 37 X 38 Did the organization complete Schedule 0 and provide explanations on Schedule 0 for Part VI, lines 11 b and 19? Note: Ad Form 99D fifers are required to complete Schedule O . 38 X ( rwz v b-me 11e11is Hewn ng Qtrw imb Rings a1W 1 aX luami Hamm Check if Schedule 0 contains a response or note to any line in this Part V ......... .... ............ EJ 1a Enter the number reported in box 3 of Forth 1096. Enter -0• If not applicable ,-...._.......... 1a 9 b Enter the number of Forms W-2G included online la. Enter -0- if not applicable .. .....,. ,,, lb c Did the organization comply with backup withholding rules for reportable payments to vendors and reportable gaming 132004 12 09 21 No X Form VW (2021) Page 245 A240 Form 990 021 MIAMI NEW DRAMA 4 7 —16 9 0 8 4 0 paw5 JRnVJ Statements Regarding Other 110 FlIngs wlid Tax Compliance(continued) Yea No 2a Enter the number of employees reported on Form W-3, Transmittal of Wage and Tax Statements, filed for the calendar year ending with or within the year covered by this return „ . „ ......... .... . .. 12, 1 123 b If at least one is reported on line 2a, did the organization file all required federal employment tax returns? ., .... .. .............. 2b X Note: If the sum of lines 1 a and 2a is greater than 250, you may be required to a -file. See instructions. 3a Did the organization have unrelated business gross income of $1,000 or more during the year? 3a X 3b b If 'Yes," has it filed a Fort 990-T for this year? If "No" to line 3b, provide an explanation on Schedule O 4a At any time during the calendar year, did the organization have an interest in, or a signature or other authority over, a financial account in a foreign country (such as a bank account, securities account, or other financial account)? 4a X b If 'Yes,' enter the name of the foreign country See instructions for filing requirements for FinCEN Form 114, Report of Foreign Bank and Financial Accounts (FEAR). 5a Was the organization a party to a prohibited tax shelter transaction at any time during the tax year? ... . . .............. 5a X b Did any taxable party notify the organization that it was ors a party to a prohibited tax shelter transaction? 5b X 5c c If 'Yes' to line 5a or 5b, did the organization file Form 8886-T? - .................... ea Does the organization have annual gross receipts that are normally greater than $100,000, and did the organization solicit any contributions that were not tax deductible as charitable contributions? ... _., _... . ............ ... 6a X b If 'Yes,' did the organization include with every solicitation an express statement that such contributions or gifts were not tax deductible? 6b 7 Organizations that may receive deductible contributions under section 170(c). a Did the organization receive a payment in excess of $75 made partly as a contribution and partly for goods and services provided to the payor'? 7a X b If 'Yes,' did the organization notify the donor of the value of the goods or services provided? _„ ......... ...... ................... ... 7b X 7c X c Did the organization sell, exchange, or otherwise dispose of tangible personal property for which it was required to file Form 8282? ...... .. d If "Yes," indicate the number of Forms 8282 filed during the year ......... 7d e Did the organization receive any funds, directly or indirectly, to pay premiums on a personal benefit contract? „ _... 7e I X f Did the organization, during the year, pay premiums, directly or indirectly, on a personal benefit contract? . , _. ,,, 7f X 7 g If the organization received a contribution of qualified intellectual property, did the organization file Form 8899 as required?.. 7h h If the organization received a contribution of cars, boats, airplanes, or other vehicles, did the organization file a Form 1098-C? 8 Sponsoring organizations maintaining donor advised funds. Did a donor advised fund maintained by the sponsoring organization have excess business holdings at any time during the year?' ,. ,- , ..._. ... ....... 8 9 Sponsoring organizations maintaining donor advised funds. a Did the sponsoring organization make any taxable distributions under section 4966? „ , , _ ..... 921 9b b Did the sponsoring organization make a distribution to a donor; donor advisor, or related person? .... 10 Section 501(c)(7) organizations. Enter. a Initiation fees and capital contributions included on Part VI ll, line 12 .. .. . .... ....... .... . ... . ...... 10a b Gross receipts, included on Form 990, Part VIII, Yne 12, for public use of club facilities , , 10b 11 Section 501(c)(12) organizations. Enter: a Gross income from members or shareholders 11a b Gross income from other sources. (Do not net amounts due or paid to other sources against amounts due or received from them.) -. 11b 12a Section 4947(ax1) non-exempt charitable trusts. Is the organization filing Form 990 in lieu of Form 1041? 12a b If "Yes,' enter the amount of tax-exempt interest received or accrued during the year ........ ...... 112b 13 Section 501(cx29) qualified nonprofit health insurance issuers. 130 a Is the organization licensed to issue qualified health plans in more than one state? , , .. „ „ Note: See the instructions for additional Information the organization must report on Schedule O. b Enter the amount of reserves the organization is required to maintain by the states in which the organization is licensed to Issue qualified health plans , „ - _. .- - ., _ . .... „ - 13b c Enter the amount of reserves on hand 13c 14a Did the organization receive any payments for indoor tanning services during the tax years . ...... 14a X 14b b If "Yes," has it filed a Form 720 to report these payments? If 'No,' provide an explanation on Schedule O . ... .. 15 Is the organization subject to the section 4960 tax on payment(s) of more than $1,000,000 in remuneration or excess parachute payment(s) during the year?, .. .................. .... .... I ... .... 15 X If 'Yes," see the instructions and file Form 4720, Schedule N. 16 Is the organization an educational institution subject to the section 4968 excise tax on net investment income? _ _. _...., .., - 16 X If "Yes," complete Form 4720, Schedule 0, 17 Section 501(cx21) organizations. Did the trust, any disqualified person, or mine operator engage in any activities that would result in the imposition of an excise tax under section 4951, 4952 or 4953? _. . . ............. 17 If -Yes." complete Form 6069. 132005 12-09-21 Page 246 O 2240 Form 990 (2021) Form 990 2021 MIAMI NEW DRAMA 4 7 -16 9 0 8 4 0 pame Ovemance, Management, and D13CIOSUre. For each 'Yes" response to lines 2 through 7b below, and fora "No"response to line Ba, Bb, or 10b below, describe the circumstances, processes, or changes on Schedule O. See instructions. and Yes I No la Enter the number of voting members of the governing body at the end of the tax year --.. la 2 If there are material differences in voting rights among members of the governing body, or if the governing body delegated broad authority to an executive committee or similar committee, explain on Schedule 0. b Enter the number of voting members included on line la, above, who are independent ......... lb 2 2 Did any officer, director, trustee, or key employee have a family relationship or a business relationship with any other officer, director, trustee, or key employee? .......................... 2 X 3 Did the organization delegate control over management duties customarily performed by or under the direct supervision of officers, directors, trustees, or key employees to a management company or other person? .... .................... 3 X 4 Did the organization make any significant changes to its governing documents since the prior Forth 990 was filed? - _- _ 4 X 5 X 5 Did the organization become aware during the year of a significant diversion of the organization's assets? ............. 6 Did the organization have members or stockholders? . 7a Did the organization have members, stockholders, or other persons who had the power to elect or appoint one or more members of the goveming body? .. .... 7a I I X b Are any governance decisions of the organization reserved to (or subject to approval by) members, stockholders, or persons other than the governing body? ........................ 7b X a Did the organization contemporaneously document the meetings held or written actions undertaken during the year by the following: a The goveming body? ....... . b Each committee with authority to act on behalf of the governing body? .-, ,- ,., . ........ ...... ... 8b X 9 Is there any officer, director, trustee, or key employee listed in Part VI I, Section A, who cannot be reached at the ormization's mallirm address? If "Yes ' provide the names and addresses on Schedule 0 ,. I ............................. 9 X Section B. POIICIell (this Section B requests information about policies not required by the Internal Revenue Code.) 10a Did the organization have local chapters, branches, or affiliates? .__ ._ .. b If "Yes," did the organization have written policies and procedures governing the activities of such chapters, affiliates, and branches to ensure their operations are consistent with the organization's exempt purposes? ., .. , 11a Has the organization provided a complete copy of this Form 990 to all members of As governing body before filing the form? b Describe on Schedule 0 the process, if any, used by the organization to review this Forth 990. 12a Did the organization have a written conflict of interest policy? If'No,' go to line 13 .......... ...... ..... b Were officers, directors, or trustees, and key employees required to disclose annually interests that could give rise to conflicts? . ..... c Did the organization regulariy and consistently monitor and enforce compliance with the policy? If "Yes,' describe on Schedule O how this was done . .... .................... ..... ....... 13 Did the organization have a written whistleblower policy? ... .... , 14 Did the organization have a written document retention and destruction policy? 15 Did the process for determining compensation of the following persons include a review and approval by independent persons, comparability data, and contemporaneous substantiation of the deliberation and decision? a The organization's CEO, Executive Director, or top management official .. - ..... b Other officers or key employees of the organization .- ._ If 'Yes" to ine 15a or 15b, describe the process on Schedule O. See instructions. 16a Did the organization Invest In, contribute assets to, or participate in a joint venture or similar arrangement with a taxable entity during the year? . . ..................... .... ......... ..... ..... b If "Yes,' did the organization follow a written policy or procedure requiring the organization to evaluate its participation in joint venture arrangements under applicable federal tax law, and take steps to safeguard the organization's Yes No 10a X 10b 11a X 12a X 12b X 120 X 13 X 14 X 15a X 15b X 16a X Section C. Disclosure 17 List the states with which a copy of this Form 990 is required to be filed ►FL 18 Section 6104 requires an organization to make its Forms 1023 (1024 or 1024,A, If applicable), 990, and 990•T (section 501(c)(3)s only) available for public inspection. Indicate how you made these available. Check all that apply. 0 Own webske 0 Anther's website ® Upon request = Other (explain on Schedule O) 19 Describe on Schedule O whether (and I so, how) the organization made its goveming documents, conflict of interest policy, and financial statements available to the public during the tax year. 20 State the name, address, and telephone number of the person who possesses the organization's books and records ► NICHOLAS RICHBERG - 305-674-1040 LINCOLN ROAD, MIAMI BEACH, FL 33139 132006 12-09.21 '7 Form GIN (2021) Page 247 of 2240 Form 990 2021 MIAMI NEW DRAMA 4 7 -16 9 0 8 4 0 Page 7 Compensation of oers, Directors, rustee% Key Employees, Highest ompensat Employees, and Independent Contractors Check if Schedule 0 contains a response or note to any line in this Part VII .............. 0 section A. Officers, Directors, Trustees, Key Employees, and Highest Co'rnpensated Employees In Complete this table for all persons required to be listed. Report compensation for the calendar year ending with or within the organization's tax year. • List all of the organization's current officers, directors, trustees (whether individuals or organizations), regardless of amount of compensation. Enter -0- in columns (D), (E), and (F) if no compensation was paid. • List all of the organization's current key employees, if any. See the instructions for definition of "key employee.' • List the organization's five current highest compensated employees (other than an officer, director, trustee, or key employee) who received report- able compensation (box 5 of Form W-2, Form 1099-MISC, and/or box 1 of Form 1099-NEC) of more than $10000 from the organization and any related organizations, • List all of the organization's former officers, key employees, and highest compensated employees who received more than $100,000 of reportable compensation from the organization and any related organizations. • List all of the organization's former directors or trustees that received, in the capacity as a former director or trustee of the organization, more than $10,000 of reportable compensation from the organization and any related organizations. See the instructions for the order in which to list the persons above, 71 rAmrk this hox if neither the nman17Ail m nnr anv related nmanizatinn cnmetansatAd anv current officer. director. or trustee (A) Name and title (B) Average hours per week (list any hours for related organizations below line) (C) Position (do not check more than one box, unless person is both an officer and a director/trustee) (D) Reportable compensation from the organization (W-2/1099-MISC/ 1099-NEC) (E) Reportable p compensation from related organizations (W-2/1099-MISC/ 1099-NEC) (F) Estimated amount of other compensation from the organization and related organizations Z - at b y _ X E E E o m (1) MICHEL HAUSMANN DIRECTOR 1.00 X 90,000. 0. 0. (2) NICHOLAS RICHBERG MANAGING DIRECTOR X 86,359. 0. 0. (3) ALEXANDER GALSRY TREASURER 1.00 X IX 10. 0. 0. (4) EDUARDO MULLER DIRECTOR 1.00 X 0. 0. 0. (5) ANDRE WILLIAMS DIRECTOR 1.00 X 0 . 0 . 0 . (6) HELENE LINDENFELD DIRECTOR 1.00 X 0 . 0 . 0 • (7) MARTIN LINDENFELD DIRECTOR X 0 . 0 . 0 . (8) YAEL MULLER SECRETARY 1.00 X X 0. 0. 0. (9) DAVID MICHAEL SCHARLIN BOARD CHAIR 5.00 X I IX I 1 0. 0. 0 . (10) GARY FARMER DIRECTOR 1.00 X 0 . 0 . 0. (11) STEVEN HANDEL DIRECTOR 1.00 X 0 . 0 . 0 (12) ENRIQUE NORTEN DIRECTOR 1.00 X 0 . 0 . 0 . (13) BRANDI REDDICR DIRECTOR 1.00 X 0 . 0 . 0 . (14) CHARLES MILLION DIRECTOR 1.00 X 0 . 0 . 0 . (15) AMY SCHARLIN DIRECTOR 1.00 X 0 . 0 . 0. (16) EVAN FANCHER DIRECTOR X 0 . 0 . 0 . (17) DAVID SCHRADER DIRECTOR X 0. 0 . 0 . 132007 12-0e-21 Form VW (2021) Page 248 ofg 2240 Form 990 0021 MIAMI NEW DRAMA 4 7 —16 9 0 8 4 0 P 8 Section A. 0111cers. Directors. Trustees. Key Employees. and Highest Compensated Employees (continued) (A) Name and title (B) Average hours per week (list any hours for related organizations below line) (C) Position (do not check more than one box, unless person is both an officer and a director/trustee) (D) Reportable compensation from the organization (W-2/1099-MISC/ 1099-NEC) (E) Reportable p compensation from related organizations (W-2/1099-MISC/ 1099-NEC) (F) Estimated amount of other compensation from the organization and related organizations _ a b A 9 0 (18) MAUREEN GRAGG DIRECTOR 1.00 X 0 . 0 . 0 . (19) GERRY BARAD DIRECTOR 1.00 X 0 . 0 . 0 . (20) RUDOLPH ARAGON DIRECTOR 1.00 X 0. 0 . 0 . (21) LAWRENCE,GRAGG DIRECTOR 1.00 X 0 . 0 . 0 . (22) NICHOLAS GRIFFIN DIRECTOR 1.00 X 0 . 0 . 0 . 1b Subtotal ................. ► c Total from continuation sheets to Part VII, Section A ................... ► d Total add lines 1b and is ........................ .. ........................ 176,35 . . • 2 Total number of individuals (including but not limited to those listed above) who received more than $100,000 of reportable 0 3 Did the organization list any former officer, director, trustee, key employee, or highest compensated employee on line la?If'Yes," complete Schedule Jforsuch individual .................... ... 3 X 4 For any individual listed on line 1 a, is the sum bf reportable compensation and other compensation from the organization and related organizations greater than $150,000? If "Yes,' complete Schedule J for such Individual 4 X 5 Did any person listed on line 1 a receive or accrue compensation from any unrelated organization or individual for services rendered to the anization? If 'Yes,' complete Schedule J for such parson . _.. .. -. 1 5 1 X Section B. 1 Complete this table for your five highest compensated independent contractors that received more than $100,000 of compensation from the oroanization. Report comoensation for the calendar vear endlno with or within the oroanizatlon's tax veer. (A) Name and business address NONE (B) Description of services (C) Compensation 2 Total number of Independent contractors (including but not limited to those listed above) who received more than $100,000 of compensation from the omanization 10, 0 Form 990 (2021) 132008 12-09 21 Page 249 A240 Form 990 021 MIAMI NEW DRAMA 4 7 -16 9 0 8 4 0 page 9 Statement of Revenue Check if Schedule O contains a response or note to anv line in this Part VIII ............................. ....... Total revenue Related or exempt Unrelated Revenue excluded function revenue business revenue from tax under sections 512 - 514 c1 a Federated campaigns 1a b Membership dues 1b jpQ c Fundraising events 10 i3 i6 d Related organizations 1d WE e Government grants (contributions) 1e 1, 989, 27T. f All other contributions, gifts, grants, and similar amounts not included above 1t 3 94, 5 8 6. a 9 Noncash contributions included in lines is11 1 s E h Total. Add lines 1 a-1 f .... b. 2,383,861. Business Cods d 2a BOX OFFICE INCOME 7f=1,108,500.-1,108,5006 b CONTRACTED SERVICES , . d c MANAGEMENT FEES d THEATER RENTAL ,7 , , o e OTHER INCOME f All other program service revenue , 594,561. Total. Add Ines 2a-2f . ................................... 3 Investment income (including dividends, interest, and other similar amounts) .. 1 4 Income from investment of tax-exempt bond proceeds No- 5 Royalties ... ...... ..... .. (i) Real (ii) Personal 6 a Gross rents 6a b Less: rental expenses . 6b c Rental income or (loss) 6c d Net rental income or (loss) ... 7 a Gross amount from sales of (1 Securities (1) Other assets other than inventory 7a b Less: cost or other basis and sales expenses 7b c Gain or (loss) ....... 7c M d Net gain or (loss) ...... 110. 8 a Gross income from fundraising events (not O including $ of contributions reported on line 1c). See Part IV, line 18 ...___..... . Sa 20,111. b Less: direct expenses ... ...... 8b , 16,861. c Net income or (loss) from fundraising events 9 a Gross income from gaming activities. See Part IV, line 19 .......................... 9a b Less: direct expenses ... . .__. ,,,,. 9b c Net income or (loss) from gaming activities pop 10 a Gross sales of inventory, less returns and allowances wal ,,.._.... b Less: cost of goods sold ..__ low c Net income orfloss) from sales of invent Businese Code 160,298. $� 11a PPP LOAN FORGIVENESS 7 , - b OTHER INCOME 00 c OFFICER LOAN FORGIVENE , .12 d All other revenue e Total. Add lines 11a-11d ............. 112 Total revenue. See instructions ................... ... p, f5,205 , 132009 12 09 21 l Form 99U (2021) Page 250 A40 MIAMI NEW DRAMA 7-1 Section 501(c)(3) and 501(cX4) organizations must complete a9 columns. All other organizations must complete column (A). unecK IT scneaule U comans a res se or note to any one in ins van: ix ............ .. Ldki Do not Include amounts reported on lines 66, 7b, 8b, 9b, and 10b of Part Vlll. Total expenses Program service Pro expenses Manageent and m general expenses Fu raising expenses 1 Grants and other assistance to domestic organizations and domestic governments. See Part IV, line 21 ... 2 Grants and other assistance to domestic individuals. See Part IV, line 22 .... ...... 3 Grants and other assistance to foreign organizations, foreign governments, and foreign individuals. See Part IV, lines 15 and 16 _ .. 4 Benefits paid to or for members 5 Compensation of current officers, directors, trustees, and key employees . . .. , 6 Compensation not included above to disqualified persons (as defined under section 4958(f)(1)) and persons described in section 4958(c)(3)(B) 7 Other salaries and wages .... . . . .. ......... 6 Pension plan accruals and contributions (include section 401(k) and 403(b) employer contributions) 9 Other employee benefits 10 Payroll taxes 11 Fees for services (nonemployees): a Management b Legal... . .., c Accounting d Lobbying .. e Professional tundraising services. See Part IV, line 17 f Investment management fees g Other. (If line 11g amount exceeds 10% at line 25. column (A), amount, list line 11g expenses on Sch 0.) 12 Advertising and promotion 13 Office expenses . _ . 14 Information technology 15 Royalties 16 Occupancy .......... ................. .... .. 17 Travel 18 Payments of travel or entertainment expenses for any federal, state, or local public officials.. 19 Conferences, conventions, and meetings .._, . 20 Interest .,.,. 21 Payments to affiliates 22 Depreciation, depletion, and amortization3,672., 23 Insurance ... _.. 24 Other expenses. Itemize expenses not covered above. (List miscellaneous expenses on fate 24e. It line 24e amount exceeds 100/. of line 25, column (A), amount, list line 24e expenses on Schedule 0.) a NON —PERSONNEL PRODUCTIO b OTHER EXPENSES DIRECT FUNDRAISING EXPE d e All other expenses 25 Total funallanal expenses. Add lines 1 through 24e 176,539. 141,231. 35,308. 1,867,0 , 57 , , 9,521. 8,953. 568. 94, 51D. 87,800., 710. 75,25 .69,9 5 , 1,038,883. 997,900. 40,187. 796. 441,5173. 441,513. 101,085. 80,8, 217. 168,680. , 33,736. 556,0 556,0 7 . 84, 67 254. 16,813. 7,9,166. 5,137,929. , , 26 Joint costs. Complete this line only if the organization reported in column (B) joint costs from a combined educational campaign and fundraising solicitation. Check here Do a a fallowuq SOP 98 2 (AaC 9S8 720) 132010 12.09-21 Form 8W (2021) Page 251 0f h40 MIAMI NEW DRAMA 47-1690840 Panoll ChPrk if RrhPdula n rnntains a resonnse or note to anv line in this Part X . ....... L --- i (A) (B) Beginning of year End of year 1 Cash - non -interest -bearing .... .... • 1 86,625. 2 2 Savings and temporary cash investments ...... 3 3 Pledges and grants receivable, net .......... . 4 314,9877 4 Accounts receivable, net 5 Loans and other receivables from any current or former officer, director, trustee, key employee, creator or founder, substantial contributor, or 35% _ controlled entity or family member of any of these persons 5 5 Loans and other receivables from other disqualified persons (as defined under section 4958(f)(1)), and persons described in section 4958(c)(3)(B) 8 7 H 7 Notes and loans receivable, net ............. 8 Inventories for sale or use ...... ._ a 2 9 1 125,934. 9 Prepaid expenses and deferred charges 0. 10c 7,655. 10a Land, buildings, and equipment: cost or other basis. Complete Part VI of Schedule D 10a 11,666. b Less: accumulated depreciation 10b r 115 r • 11 Investments - publicly traded securities ......... .... 12 12 Investments - other securities. See Part IV, line 11 ........ 13 13 Investments - program -related. See Part IV, line 11 14 14 Intangible assets ,. ... 929. 15 5,835. 15 Other assets. See Part IV, fine 11 _ • 18 596,200. 18 Total assets. Add lines 1 through 15 must equal line 33 17 Accounts payable and accrued expenses ..... 7,308. 17 177,655. 18 1S Grants payable 6 5 5, U7 4. 19 - r 19 Deferred revenue .__ ..... 20 20 Tax-exempt bond liabilities ,,. 21 21 Escrow or custodial account liability. Complete Part IV of Schedule D 8 22 Loans and other payables to any current or former officer, director, trustee, key employee, creator or founder, substantial contributor, or 35% controlled entity or family member of any of these persons 170,545. 22 128,000. 23 23 Secured mortgages and notes payable to unrelated third parties 24 24 Unsecured notes and loans payable to unrelated third parties ,.. 25 Other liabilities (including federal income tax, payables to related third parties, and other liabilities not included on lines 17-24). Complete Part X of Schedule D 28 Total liabilities. Add lines 17 throw h 25 ... .... 163,637. 25 1 62,163. 7 r6 4 • 28 7 • 01 0 m 91 a is Organizations that follow FASB ASC 958, check here III - and complete lines 27, 28, 32, and 33. 27 Net assets without donor restrictions 28 Net assets with donor restrictions ............. _ Organizations that do not follow FASB ASC 958, check here t_J and complete lines 29 through 33. 29 Capital stock or trust principal, or current funds .......... . ................ ... 30 Paid -in or capital surplus, or land, building, or equipment fund ,-........ , , 14,800. 27 48,392. 28 29 30 31 Z :. 31 Retained earnings, endowment, accumulated income, or other funds 32 Total net assets or fund balances 33 Total liabilities and net assets/fund balances ............. 392 ' ' t-orm in tzuz t l 132011 12 09.21 Page 252 ol &O Form 1 MIAMI NEW DRAMA 47-1690840 Paae12 Reconciliation of Net Assets Check if Schedule O contains a response or note to any line in this Part XI .. 1 Total revenue (must equal Part Vill, column (A), line 12) ._... ...... 2 Total expenses (must equal Part IX, column (A), line 25) ..................... 3 Revenue less expenses. Subtract line 2 from line 1 ._ ., _... .. ..... 4 Net assets orfund balances at beginning of year (must equal Part X. fine 32, column (A)) ,. 5 Net unrealized gains Posses) on investments 8 Donated services and use of facilities .._ 7 Investment expenses „ . 8 Prior period adjustments ................. 9 Other changes in net assets or fund balances (explain on Schedule 0) 10 Net assets or fund balances at end of year. Combine lines 3 through 9 (must equal Part X, line 32, column (B)) . I .... - . ............................. .. _ — . I . . . . 1 5,205,110. 2 5,137,929. 3 67,1 • 4 14, 96T. 5 . 6 7 8 9 -32,8477 1 10 48,392. Check if Schedule O contains a response or note to any line in this Part XII . .... ............. . EJ Yes No 1 Accounting method used to prepare the Form 990: = Cash ® Accrual Other If the organization changed its method of accounting from a prior year or checked 'Other," explain on Schedule 0. 2a Were the organization's financial statements compiled or reviewed by an independent accountant? ..... 2a X If "Yes,' check a box below to indicate whether the financial statements for the year were compiled or reviewed on a se to basis, consolidated basis, or both: Separate basis 0 Consolidated basis 0 Both consolidated and separate basis b Were the organization's financial statements audited by an independent accountant? ..... _...... 2b X If "Yes," check a box below to indicate whether the financial statements for the year were audited on a separate basis, consolidated basis, or both: ® Separate basis 0 Consolidated basis 0 Both consolidated and separate basis c If "Yes' to line 2a or 2b, does the organization have a committee that assumes responsibility for oversight of the audit, review, or compilation of its financial statements and selection of an independent accountant?. . .. . ........ 2c X If the organization changed either its oversight process or selection process during the tax year, explain on Schedule O. 3a As a result of a federal award, was the organization required to undergo an audit or audits as set forth in the Single Audit Act and OMB CircularA•133? X 3b X b If "Yes," did the organization undergo the required audit or audits? If the organization did not undergo the required audit or audits, explain why on Schedule O and describe any stepstaken to undo= such audits ....... 132M 12-09-21 Form 990 (2021) Page 253 of2140 SCHEDULE A Public Charity Status and Public Support OMB No.1545-0047 (Form 990) Complete if the organization is a section 501(cH3) organization or a section 2021 4947(aH1) nonexempt charitable trust. Department of the Treasury Attach to Form 990 or Form 990-EZ. Opm 100 IaubHo Internal Revenue Service jj► Go to www.irs.gov/Farm990 for instructions and the latest information. Name of the organization Employer identification number MIAMI NEW DRAMA 1 47-1690840 @aSon for PUblic Charity BMW& (All organizations must complete this part.) See instructions, The organization is not a private foundation because it is: (For lines 1 through 12, check only one box.) 1 0 A church, convention of churches, or association of churches described in section 170(b)(1HA)(i). 2 A school described in section 170(b)(1)(AHii). (Attach Schedule E (Form 990).) 3 0 A hospital or a cooperative hospital service organization described in section 170(b)(1)(AHiii). 4 A medical research organization operated in conjunction with a hospital described in section 170(b)(1)(AHiii). Enter the hospital's name, city, and state: 5 0 An organization operated for the benefit of a college or university owned or operated by a governmental unit described in section 170(bH1HAHiv). (Complete Part II.) 6 0 A federal, state, or local government or governmental unit described in section 170(bH1HA)(v). 7 ® An organization that normally receives a substantial part of its support from a governmental unit or from the general public described in section 170(bH1)(A)(vQ. (Complete Part 11.) 8 0 A community trust described in section 170(bH1HAHvi). (Complete Part 11.) 9 0 An agricultural research organization described in section 1701bH1HA)ix) operated in conjunction with a land-grant college or university or a non -land-grant college of agriculture (see instructions). Enter the name, city, and state of the college or university: 10 0 An organization that normally receives (1) more than 331/30A of its support from contributions, membership fees, and gross receipts from activities related to its exempt functions, subject to certain exceptions: and (2) no more than 331/39'0 of Its support from gross investment income and unrelated business taxable income (less section 511 tax) from businesses acquired by the organization after June 30, 1975. See section 609(aj(2). (Complete Part 111.) 110 An organization organized and operated exclusively to test for public safety. See section 509(aH4). 120 An organization organized and operated exclusively for the benefit of, to perform the functions of, or to carry out the purposes of one or more publicly supported organizations described in section 509(a)(1) or section 509(a)(2). See section 509(a)(3). Check the box on lines 12a through 12d that describes the type of supporting organization and complete lines 12e, 12f, and 12g. a 0 Type 1. A supporting organization operated, supervised, or controlled by its supported organization(s), typically by giving the supported organization(s) the power to regularly appoint or elect a majority of the directors or trustees of the supporting organization. You must complete Part IV, Sections A and B. b 0 Type II. A supporting organization supervised or controlled in connection with its supported organization(s), by having control or management of the supporting organization vested in the same persons that control or manage the supported organization(s). You must complete Part IV, Sections A and C. c Type III functionally integrated. A supporting organization operated in connection with, and functionally integrated with, As supported organization(s) (see instructions). You must complete Part IV, Sections A. D, and E. d 0 Type III non -functionally integrated. A supporting organization operated in connection with its supported organization(s) that is not functionally integrated. The organization generally must satisfy a distribution requirement and an attentiveness requirement (see instructions), You must complete Part IV, Sections A and D, and Part V. e 0 Check this box if the organization received a written determination from the IRS that it is a Type 1, Type II, Type 111 functionally integrated, or Type III non -functionally integrated supporting organization. f Enter the number of supported organizations _ ......... F-rovt01e 1ne liciinwing fntornamon 0) Name of supported organization aoout me Sul ea (M) EIN or anfzaiton s . (III) Type of organization (described on lines 1-10 above tese instructionail vI s OOMI'u 'Or .1 o (v) Amount of monetary support lees instructions) (vi) Amount of other support (sae instructions) Yes No Tote! L1 A For Paperwork Reduction Act Notice, see the Instructions for Form 990 or 990-E7- 132o21 01-04-22 Schedule A (Form 990) W21 Page 254 of 2240 le o21 MIAMI NEW DRAMA 4 7 -16 9 0 8 4 0 Pa 2 Support Schedule for Organiza ons Described In Sections 1 1)( ry and 1 (Complete only if you checked the box on line 5, 7, or 8 of Part I or if the organization failed to qualify under Part III. If the organization fails to qualify under the tests listed below, please complete Part III.) Section A. Public Support Calendar year (or fiscal year beginning in)► a 2017 b 2018 c 2019 d 2020 a 2021 Total 1 Gifts, grants, contributions, and membership fees received, (Do not include any"unusual grants.") 655,031. 1061784. 842,816. 1037157. 2383861. 5980649. 2 Tax revenues levied for the organ- ization's benefit and either paid to or expended on its behalf 3 The value of services or facilities fumished by a governmental unit to the organtration without charge 4 Total. Add lines 1 through 3 ...... r 10 7 5 5 The portion of total contributions by each person (other than a governmental unit or publicly supported organization) included on line 1 that exceeds 2% of the amount shown on line 11. column (0 • 6 PuMiC a Subtract line 5 from line 4 Section B. Total Support Calendar year (or fiscal year beginning in) ► (a) 2017 2018 1 _CQ 2019 2020 (e) 2021 (f) Total _ 7 Amounts from line 07',U31. luallas. 04L,010. 1V3117/. LJo3001. 778UOGY. ..................... 8 Gross income from interest, dividends, payments received on securities loans, rents, royalties, and income from similar sources 74. 29. 31. 1. 135. 9 Net income from unrelated business activities, whether or not the business is regularly carried on ... 10 Other income. Do not include gain or loss from the sale of capital assets (Explain in Part VI.) 11 Total support. Add lines 7 through 10 12 Gross receipts from related activities, etc. (see instructions) 12 13 First 5 years. If the Form 990 is for the organization's first, second, third, fourth, or fifth tax year as a section 501(c)(3) Section C. Computation of Public Support Percentage 14 Public support percentage for 2021 (line 6, column (0, divided by line 11, column (f)) 14 % 15 Public support percentage from 2020 Schedule A, Part II, line 14 ._ 15 0 • 00 9'o 16a 33 1/3% support test - 2021. If the organization did not check the box on line 13, and line 14 is 33 1/3% or more, check this box and stop here. The organization qualifies as a publicly supported organization ........... ► b 331/30/. support test - 2020. If the organization did not check a box on line 13 or 16a, and One 15 is 33 1/3% or more, check this box and stop here. The organization qualifies as a publicly supported organization ► 17a 100/6 -facts-and-circumstances test - 2021. If the organization did not check a box on line 13, 16a, or 16b, and line 14 is 100A or more, and if the organization meets the facts -and -circumstances test, check this box and stop here. Explain in Part A how the organization meets the facts -and -circumstances test. The organization qualifies as a publicly supported organization . ......... ...... ........... .... ► 0 b 105/6 -facts-and-circumstances test - 2020. If the organization did not check a box on line 13, 16a, 16b, or 17a, and line 15 is 101/o or more, and if the organization meets the facts -and -circumstances test, check this box and stop here. Explain in Part VI how the organization meets the facts -and -circumstances test. The organization qualifies as a publicly supported organization .. ............. ► 0 18 Private foundation. If the organization did not check a box on line 13, 16a.16b. 17a. or 17b, check this box and see instructions ... .... ► 0 Schedule A (Form 990) 2021 132022 01 04 22 Page 255 0d&0 Schedu(Form 990 2021 MIAMI NEW DRAMA 4 7 -16 9 0 8 4 0 Paaeg Irmull Support e for Organiz ons to on a (Complete only if you checked the box online 10 of Part I or if the organization failed to qualify under Part II. If the organization fails to allia under the tests listed below, complete Part 11. Section A. Public Support Calendar year (or fiscal year beginning in) ► a 2017 b 2018 0 2019 d 2020 a 2021 M Total 1 Gifts, grants, contributions, and membership fees received. (Do not include any "unusual grants.") 2 Gross receipts from admissions, merchandise sold or services per- formed, or facilities furnished in any activity that is related to the organization's tax-exempt purpose 3 Gross receipts from activities that are not an unrelated trade or bus- iness under section 513 4 Tax revenues levied for the organ- ization's benefit and either paid to or expended on its behalf 5 The value of services or facilities fumished by a governmental unit to the organization without charge 6 Total. Add lines 1 through 5 7a Amounts included on lines 1, 2, and 3 received from disqualified persons b Amounts included on lines 2 and 3 received from other than disqualified persons that exceed the greater of $5,000 or 1% of the amount an line 13 for the year c Add lines 7a and 7b ................... 8 Public Section B. Total Support Calendar year (or fiscal year beginning in) a 2017 2018 a 2019 2020 a 2021 Total 9 Amounts from line 6 ............ 10a Gross income from interest, dividends, payments received on securities loans, rents, royalties, and income from similar sources b Unrelated business taxable income (less section 511 taxes) from businesses acquired after June 30,1975 c Add lines 10a and 10b 11 Net income from unrelated business activities not included on line 10b, whether or not the business is regularly carried on 12 Other income. Do not include gain or loss from the sale of capital assets (Explain in Part VI.) • • • 13 Total support. (Add lines 9, loc. 11. and 12 ) 14 First 5 years. If the Form 990 is for the organization's first, second, third, fourth, or fifth tax year as a section 501(c)(3) organization, 16 Public support percentage for 2021 (line 8, column (f), divided by line 13, column (f)) ._........ . _ • ....... • (15) % 17 Investment Income percentage for 2021 (Brie 10c, column (f), divided byline 13, column (f)) ,. _ 171 CA Investment income percentage from 202D Schedule A, Part III, line 17 .. .......... ............. ............... 18 % 19a 33 W16 support tests - 2021. If the organization did not check the box on line 14, and line 15 is more than 33 1/31/o, and line 17 is not more than 331/3%, check this box andstop here. The organization qualifies as a publicly supported organization ..................... . .. . 0 b 331/3% support tests - 2020. If the organization did not check a box on line 14 or line 19a, and line 16 is more than 331/3%, and line 18 is not more than 33 1/3%, check this box andstop here. The organization qualifies as a publicly supported organization ...... ._. 20 Private foundation. If the organization did not check a box online 14, 19a, or 19b, check this box and see instructions .._.....____ ......... ► 132023 01 D4 22 Schedule A (Form 990) 2021 Page 256 of 2240 Schedule A(Form 990 021 MIAMI NEW DRAMA 4 7 -16 9 0 8 4 0 PaQe4 VWt IV Supporting Organizatlons (Complete only if you checked a box in line 12 on Part I. If you checked box 12a, Part I, complete Sections A and B. If you checked box 12b, Part I, complete Sections A and C. If you checked box 12c, Part I, complete Sections A, D. and E. If you checked box 12d, Part I, complete Sections A and D, and complete Part V.) 1 Are all of the organization's supported organizations listed by name in the organization's governing documents? If "No,' describe in Part VI how the supported organizations are designated. If designated by class orpurpose, describe the designation. If historic and continuing relationship, explain. 2 Did the organization have any supported organization that does not have an IRS determination of status under section 509(a)(1) or (2)? If "Yes, " explain in Part VI how the organization determined that the supported organization was described in section 509(aXl) or (2). 3a Did the organization have a supported organization described in section 501(c)(4), (5). or (6)? if "Yes," answer lines 3b and 3c below. b Did the organization confirm that each supported organization qualified under section 501(c)(4), (5), or (6) and satisfied the public support tests under section 509(a)(2)? If "Yes," describe in Part VI when and how the organization made the determination. c Did the organization ensure that all support to such organizations was used exclusively for section 170(c)(2)(B) purposes? if "Yes," explain in Part VI what controls the organization put in place to ensure such use- 4a Was any supported organization not organized in the United States ("foreign supported organization")? If 'Yes, " and if you checked box 12a or 12b in Part 1, answer lines 4b and 4c below. b Did the organization have ultimate control and discretion in deciding whether to make grants to the foreign supported organization? if "Yes, " describe in Part VI how the organization had such control and discretion despite being controlled or supervised by or in connection with its supported organizations. c Did the organization support any foreign supported organization that does not have an IRS determination under sections 501(c)(3) and 509(a)(1) or (2)? If "Yes, " explain in Part VI what controls the organization used to ensure that all support to the foreign supported organization was used exclusively for section 170(c)(2)(B) purposes. 5a Did the organization add, substitute, or remove any supported organizations during the tax year? if "Yes, " answer lines 5b and 5c below (if applicable). Also, provide detail in Part VI, including (1) the names and EiN numbers of the supported organizations added, substituted, or removed,' (ii) the reasons for each such action; (iii) the authority under the organization's organizing document authorizing such action; and (iv) how the action was accomplished (such as by amendment to the organizing document). b Type I or Type II only. Was any added or substituted supported organization part of a class already designated in the organization's organizing document? c Substitutions only. Was the substitution the result of an event beyond the organization's control? 6 Did the organization provide support (whether in the form of grants or the provision of services or facilities) to anyone other than (i) its supported organizations, (i) individuals that are part of the charitable class benefited by one or more of its supported organizations, or (iii) other supporting organizations that also support or benefit one or more of the filing organization's supported organizations? If "Yes, " provide detail in Part Vt. 7 Did the organization provide a grant, loan, compensation, or other similar payment to a substantial contributor (as defined in section 4958(c)(3)(C)), a family member of a substantial contributor, or a 35% controlled entity with regard to a substantial contributor? If 'Yes," complete Part 1 of Schedule L (Form 990). 8 Did the organization make a loan to a disqualified person (as defined in section 4958) not described on line 7? If 'Yes," complete Part I of Schedule L (Form 990). 9a Was the organization controlled directly or indirectly at any time during the tax year by one or more disqualified persons, as defined in section 4946 (other than foundation managers and organizations described in section 509(a)(1) or (2))? If "Yes," provide detain Pat VI, b Did one or more disqualified persons (as defined on line 9a) hold a controlling interest in any entity in which the supporting organization had an interest? If "Yes,' provide detail in Part VI. c Did a disqualified person (as defined on line 9a) have an ownership interest in, or derive any personal benefit from, assets in which the supporting organization also had an interest? If "Yes, " provide detail in Part VI. 10a Was the organization subject to the excess business holdings rules of section 4943 because of section 4943(f) (regarding certain Type 11 supporting organizations, and all Type III non -functionally integrated supporting organizations)? If "Yes, " answer line 1Ob below. b Did the organization have any excess business holdings in the tax year? (Use Schedule C, Form 4720, to determine whether the oroanizaflon had excess business holdings.) 132024 01-04-21 No 5c 8 9a 9c Schedule A (Form 990) 2021 Page 257 J1240 DRAMA 11 Has the organization accepted a gift or contribution from any of the following persons? a A person who directly or indirectly controls, either alone or together with persons described on tines 11 b and 11c below, the governing body of a supported organization? b A family member of a person described on line 11a above? c A 35% controlled entity of a person described on line 11 a or 11 b above?If "Yes' to line 1 fa, 11 b, or 11 c, provide detail in Part Vl. 47-1690840 No 1 Did the governing body, members of the governing body, officers acting in their official capacity, or membership of one or more supported organizations have the power to regularly appoint or elect at least a majority of the organization's officers, directors, or trustees at all times during the tax year? If 'No,' describe in Part VI how the supported organization(s) effectively operated, supervised, or controlled the organization's activities. If the organization had more than one supported organization, describe how the powers to appoint andlor remove officers, directors, or trustees were allocated among the supported organizations and what conditions or restrictions, if any, applied to such powers during the tax year. 2 Did the organization operate for the benefit of any supported organization other than the supported organization(s) that operated, supervised, or controlled the supporting organization? If "Yes,' explain in Part VI how providing such benefit carried out the purposes of the supported organization(s) that operated, supervised. or controlled the supporting organization. No 1 Were a majority of the organization's directors or trustees during the tax year also a majority of the directors or trustees of each of the organization's supported organization(s)? If "No, " describe in part VI how control or management of the supporting organization was vested in the same persons that controlled or managed the su000rted oroanizationlsl. No 1 Did the organization provide to each of its supported organizations, by the last day of the fifth month of the organization's tax year, @ a written notice describing the type and amount of support provided during the prior tax year, (i) a copy of the Form 990 that was most recently filed as of the date of notification, and (iii) copies of the organization's governing documents in effect on the date of notification, to the extent not previously provided? 1 2 Were any of the organization's officers, directors, or trustees either (i) appointed or elected by the supported organization(s) or () serving on the governing body of a supported organization? if "No," explain in Part VI how the organization maintained a close and continuous working relationship with the supported organization(s). 2 3 By reason of the relationship described an line 2, above, did the organization's supported organizations have a significant voice in the organization's investment policies and in directing the use of the organization's income or assets at all times during the tax year? If "Yes,' describe in Part VI the role the organization's suDDarted oman¢ations gloved in this regard. 3 1 Check the box next to the method that the organization used to satisfy the Integral Part Test during the yea(see instructions). a 1-1 The organization satisfied the Activities Test. Complete line 2 below. b E:1 The organization is the parent of each of its supported organizations. Complete line 3 below. c = The organization supported a governmental entity. Describe in Part VI how you supported a governmental entity (see instructions). 2 Activities Test. Answer lines 2a and 2b below. Y;;T No a Did substantially all of the organization's activities during the tax year directly further the exempt purposes of the supported organization(s) to which the organization was responsive? If "Yes,' then in Part VI identify those supported organizations and explain how these activities directly furthered their exempt purposes, how the organization was responsive to those supported organizations, and how the organization determined that these activities constituted substantially all of its activities. 2a b Did the activities described on line 2a, above, constitute activities that, but for the organization's involvement, one or more of the organization's supported organization(s) would have been engaged in? If "Yes,' explain in Part VI the reasons for the organization's position that its supported organ¢ation(s) would have engaged in these activities but for the organization's involvement. 3 Parent of Supported Organizations. Answer lines 3a and 3b below. a Did the organization have the power to regularly appoint or elect a majority of the officers, directors, or trustees of each of the supported organizations? If "Yes" or "No" provide details in Part VI. b Did the organization exercise a substantial degree of direction over the policies, programs, and activities of each of lts sunnevtad nrnanoaNnnn? If *Yes-" describe in Part VI the role nteved by the organization in this regard. 132025 01-04-22 Schedule A(Form 990) 2021 Page 258 of-2240 DRAMA 47-1690840 1 " Check here if the organization satisfied the Integral Part Test as a qualifying trust on Nov. 20, 1970 (explain in Part VI). See instructions. All other Tvoe III non•functionaltv rnteorated su000rtina omanizatkm must comnlete Sectinns A through E. Section A - Adjusted Net Income (A) Prior Year (B) Current Year (optional) 1 Net short-term capital "n 1 2 Recoveries of prior -year distributions 2 3 Other gross income see instructions 3 4 Add lines 1 through 3. 4 5 Depreciation and depletion 5 6 Portion of operating expenses paid or incurred for production or collection of gross income or for management, conservation, or maintenance of property held for production of income see instructions 6 7 Other expenses Case instructions 7 8 AdAmded Net Income subtract lines 5, 6, and 7 from line 4 8 Section B - Minimum Asset Amount (A) Prior Year (B) Current Year (optional) 1 Aggregate fair market value of all non -exempt -use assets (see instructions for short tax yew or assets hod for part of a Avwaae monthly value of securities 1a b Average monthly cash balances 1b c Fair market value of other non -exempt -use assets 1c d Total add lines ta, tb, and 1c id e Discount claimed for blockage or other factors explain in detail in part 2 Acquisition indebtedness applicable to non -exempt -we assets 2 3 Subtract line 2 from line 1 d. 3 4 Cash deemed held for exempt use. Enter 0.015 of line 3 (for greater amount, see instructions). 4 5 Net value of non -exempt -use assets subtract line 4 from line 3 5 6 Multi line 5 by 0.035. 6 7 Recoveries of r aar distributions 7 8 Minimum Asset Amount add line 7 to line 6 8 Section C - Distributable Amount Current Year 1 Adjusted net income for prior year from Section A. line 8, column 1 2 Enter 0.85 of fine 1. 2 3 Minimum asset amount for prior year from Section B, line 8, column 3 4 Enter greater of line 2 or line 3. 4 5 Income tax imposed in prior year 5 6 Distributable Amount. Subtract line 5 from line 4, unless subject to emeruency temporary reduction see instructions). 8 7 l_1 Check here if the current year is the organization's first as a non -functionally integrated Type II I supporting organization (see instructions). Schedule A (Form 990) 2021 132026 01 04 22 1 Page 259 A240 Schedule A Lorm NO) 2021 MIAMI NEW DRAMA 4 7 -16 9 0 8 4 0 PaCje7 Type III Non -Functionally Integrated a (3) Supporting rganlzat ons /enr inrmdl Section D - Distributions Current Yea 1 Amounts paid to supported organizations to accomplish exempt purposes1 2 Amounts paid to perform activity that directly furthers exempt purposes of supported oglanizations, in excess of income from activity 2 3 Administrative expenses paid to accomplish exempt purposes of supported organizations 3 4 Amounts paid to acquire exempt -use assets 4 5 Qualified set -aside amounts(prior IRS approval required -provide details in Part VO 5 6 Other distributions describe in Part V . See instructions. 6 7 Total annual distributions. Add lines 1 through 6. 7 8 Distributions to attentive supported organizations to which the organization is responsive (provide details in Part V . See instructions. 8 9 Distributable amount for 2021 from Section C. line 6 9 10 Line 8 amount divided by line 9 amunt 1 10 Section E - Distribution Allocations (see instructions) (I) Excess Distributions (11) Underdistributions Pre-2021 (iii) Distributable Amount for 2021 1 Distributable amount for 2021 from Section C, line 6 2 Underdistributions, if any, for years prior to 2021 (reason- able cause required . explain in Part VO. See instructions, 3 Excess distributions carryover, if any, to 2021 a From 2016 b From 2017 c From 2018 d From 2019 e From 2020 f Total of lines 3a through 3e Applied to underdistributions of prior years h Applied to 2021 distributable amount i Carryover from 2016 not applied see instructions Remainder. Subtract lines 3g, 3h. and 3f from fine 3f. 4 Distributions for 2021 from Section D, line 7: $ a Applied to underdistributions of prior years b Applied to 2021 distributable amount c Remainder. Subtract lines 4a and 4b from line 4. 5 Remaining underdistributions for years prior to 2021, if any. Subtract lines 3g and 4a from line 2. For result greater than zero, a fairy in Part VI. See instructions. 6 Remaining underdistributions for 2021. Subtract lines 3h and 4b from lire 1. For result greater than zero, explain in Part VI. See instructions. 7 Excess distributions carryover to 2022. Add lines 3i and 4c. 8 Breakdown of line 7: a Excess from 2017 b Excess from 2018 c Excess from 2019 d Excess from 2b20 e Excess from 2021 Schedule A (Form 990) 2021 132027 01-04-22 Page 260 of2240 MIAMI NEW DRAMA 7- Lan J supplemental Information. Provide the explanations required by Part II, line 10; Part II, line 17a or 17b; Part lll, line 12; Part N, Section A, lines 1, 2, 3b, 3c, 4b, 4c, 5a, 6, 9a, 9b, 9c, l la, 11b, and 11c; Part IV, Section B, lines land 2; Part IV, Section C, line 1; Part IV, Section D. lines 2 and 3; Part IV, Section E, lines 1c, 2a, 2b, 3a, and 3b; Part V, line 1; Part V, Section B, lire le; Part V, Section D, lines 5, 6, and 8; and Part V, Section E, lines 2, 5, and 6. Also complete this part for any additional information. (See instructions.) 132028 01-04-22 Schedule A (Form 990) 2021 Page 261 A240 Schedule B Schedule of Contributors (Form 990) Attach to Form 990 or Form 990-13F. Department of the Tram y 10- Go to www.im.gov/Form990 for the latest information. Internal Revenue Service Name of the organization MIAMI Organization type (check one): Filers of: Section: DRAMA Form 990 or 990-EZ © 501(c)( 3 ) (enter number) organization E] 4947(a)(1) nonexempt charitable trust not treated as a private foundation EJ 527 political organization Form 990-PF E] 501(c)(3) exempt private foundation 0 4947(a)(1) nonexempt charitable trust treated as a private foundation 0 501(c)(3) taxable private foundation OMB No. 1545-0047 2021 Employer identification number 47-1690840 Check if your organization is covered by the General Rule or a Special Rule. - Note: Only a section 501(c)(7), (8), or (10) organization can check boxes for both the General Rule and a Special Rule. See instructions. General Rule E7 For an organization filing Form 990, 990-EZ, or 990-PF that received,`during the year, contributions totaling $5,000 or more (in money or property) from any one contributor. Complete Parts I and II. See instructions for determining a contributor's total contributions. Special Rules ® For an organization described in section 501(c)(3) filing Form 990 or 990-EZ that met the 331/3% support test of the regulations under sections 509(a)(1) and 170(b)(1)(Axvi), that checked Schedule A (Form 990), Part II, line 13, 16a, or 16b, and that received from any one contributor, during the year, total contributions of the greater of (1) $5.000: or (2) 20A of the amount on () Form 990, Part Vill, line 1h; or (i) Form 990-EZ, line 1. Complete Parts I and ll. F7 For an organization described in section 501(c)(7), (8), or (10) filing Form 990 or 990-EZ that received from anyone contributor, during the year, total contributions of more than $1,000 exclusively for religious, charitable, scientific, literary, or educational purposes, or for the prevention of cruelty to children or animals. Complete Parts I (entering "N/A" in column (b) instead of the contributor name and address), II, and III. 171 For an organization described in section 501(c)(7). (8), or (10) filing Form 990 or 990-EZ that received from anyone contributor, during the year, contributions exclusively for religious, charitable, etc., purposes, but no such contributions totaled more than $1,000. If this box is checked, enter here the total contributions that were received during the year for an exclusively religious, charitable, etc., purpose. Don't complete any of the parts unless the General Rule applies to this organization because it received nonexclusivey religious, charitable, etc., contributions totaling $5,000 or more during the year _.. „ ..... ► $ Caution: An organization that isn Y covered by the General Rule and/or the Special Rules doesn't file Schedule B (Form 990). but it must answer "No' on Part IV, line 2, of its Form 990; or check the box on line H of its Forth 990-EZ or on its Form 990-PF, Part I, line 2, to certify that it doesn't meet the Piing requirements of Schedule B (Form 990). LHA For Paperwork Reduction Act Notice, raw the instructions for Form 990, 000-E7, or 000-PF. Schedule B (Form 990) (2021) 123451 11-11-21 Page 262 of 2240 Schedule B (Form 99 Name of organization MIAMI NEW DR Pali I Contributors (see instructions). Use duplicate copies of Part I d additional space is needed. Employer identification number 47-1690840 (a) No. (b) Name, address, and ZIP + 4 (c) Total contributions (d) Type of contribution 1 CITY OF MIAMI BEACH $ 88,436. Person Payroll Q Noncash Q (Complete Part II for noncash contributions.) 1700 CONVENTION CENTER DRIVE MIAMI BEACH, FL 33139 (a) No. (b) Name, address, and LP + 4 (c) Total contributions (d) Type of contribution 2 MIAMI DADE COUNTY DEPARTMENT OF CULTURAL AFFAIRS $ 230,118. Person EXI Payroll Q Noncash Q (Complete Part II for noncash contributions.) 111 NW 1ST ST, STE 625 MIAMI, FL 33128 (a) No. (b) Name, address, and ZIP + 4 (c) Total contributions (d) Type of contribution 3 STATE OF FLORIDA $ 225,830. Person EKI Payroll Q Noncash Q (Complete Part II for noncash contributions.) 500 SOUTH BRONOUGH STREET TALLAHAS SEE , FL 32399 (a) No. (b) Name, address, and ZIP + 4 (c) Total contributions (d) Type of contribution 4 THE JORGE M PEREZ FOUNDATION $ 110,000. Person Payroll . Q Noncash Q (Complete Part II for noncash contributions.) 40 NW 3RD STREET, SUITE 305 MIAMI, FL 3 312 8 -18 3 8 (a) No. (b) Name, address, and LP + 4 (c) Totai contributions (d) Type of contribution 5 KNIGHT FOUNDATION $ 150,000. Person Payroll Q Noncash Q (Complete Part II for noncash contributions.) 200 S BISCAYNE BLVD, SUITE 3300 MIAMI, FL 33131 (a) No. (b) Name, address, and ZIP + 4 (c) Total contributions (d) Type of contribution 6 THE MIAMI FOUNDATION $ 193, 005. Person Payroll Q Noncash Q (Complete Part II for noncash contributions.) 40 NW 3RD STREET, SUITE 305 MIAMI , FL 3 312 8 -18 3 8 123452 11-11-21 SaMdula B (Form ago) pwi) Page 263 o?3240 Schedule B (Form 99 Name of organization NEW DRAMA Part I Contributors (see instructions). Use duplicate copies of Part I if additional space is needed. Employer identification number 7-16 (a) No. (b) Name, address, and ZIP + 4 (c) Total contributions (d) Type of contribution 7 US SMALL BUSINESS ADMINISTRATION SHUTTERED VENUE OPERATIORS GRAANT $ 1,134,891. Person FT Payroll [] Noncash Q (Complete Part II for noncash contributions.) 409 THIRD STREET, 5TH FLOOR WASHINGTON, DC 20416 (a) No. (b) Name, address, and ZIP + 4 (c) Total contributions (d) Type of contribution $ Person Payroll Q] Noncash 0 (Complete Part II for noncash contributions.) (a) No. (b) Name, address, and ZIP + 4 (c) Total contributions (d) Type of contribution $ Person Q Payroll Q Noncash 0 (Complete Part II for noncash contributions.) (a) No. (b) Name, address, and ZIP + 4 (c) Total contributions (d) Type of contribution $ Person 0 Payroll 0 Noncesh Q (Complete Part II for noncash contributions.) (a) No. (b) Name, address, and ZIP + 4 (c) Total contributions (d) Type of contribution $ Person Payroll Q Noncash Q (Complete Part II for noncash contributions.) (a) No. (b) Name, address, and LP + 4 (c) Total contributions (d) Type of contribution $ Person Payroll Q Noncash Q (Complete Part 11 for noncash contributions.) 123462 11-11- 21 2 4� SohN de B (Form 990) (20211 Page 264 o? 240 Name of organization MIAMI NEW DRAMA Employer identification number Port 11 Noncash Property (see instructions). Use duplicate copies of Part it if additional space is needed. 47-1690840 (a) No. from Part I (b) Description of noncash property given (c) FMV (or estimate) (See instructions.) (d) Date received (a) No. from Pit I Description of noncash property given (c) FMV (or estimate) (See instructions.) Date received (a) No. from Part I (b) Description of noncash property given (c) FMV (or estimate) (See instructions.) (d) Date received (a) No. from Part I (b) Description of noncash property given (c) FMV (or estimate) (See instructions.) (d) Date received (a) No. from Part I (b) Description of noncash property given (c) FMV (or estimate) (See instructions.) d Date received (a) No. from Part I Description of noncash property given (c) FMV (a estimate) (See instructions.) Date received $ 123453 11 11 21 25 Sohadule 0(Form QW) IMI) Page 265 A240 Schedule B Form 990) (2021) Page 4 Name of organization Employer identification number MIAMI NEW DRAMA 47-1690840 Exclusively religious, chvitable, etc., contribullom to organizations described in section 501(07h (a), or (10) &at total more then $1,000 for the yeor from any one contributor. Complete columns (a) through (a) and the following line entry For organizations completing Pert III, enter the total of exclusively religious, charitable, etc. contributions of $1,000 or lose for the year. (Enttr Iles nfo orce) 00 $ Use duDlicate conies of Part III if additional space is needed. a o. from Part 1 (b) Purpose of gift (c) Use of gift (d) Description of how gift is held (e) Transfer of gift Transferee's name address and LP + 4 Relkilonship of transferor to transferee a No. PV 1 (b) Purpose of gift (c) Use of gift (d) Description of how gift is held (e) Transfer of gift Tranaferee's name addreand ZIP + 4 Relationship of transferor to transferee a from Pat 1 (b) Purpose of gift (c) Use of gift (d) Description of how gift is held (e) Transfer of gift Transferee's name address, and ZIP + 4 Relatiorwhip of transferor to transferee a from► part (b) Purpose of gift (c) Use of gift (d) Description of how gift is held (e) Transfer of gift Transferee's name address and ZIP + 4 Relationship of tranaferm to transferee 123454 It- 11-21 2 6 Schodulo B (Form g00) (4021) Page 266 A240 SCHEDULE D Supplemental Financial Statements OMB No 1W.0047 (Form 990) Part ICV line to if the S. 9, 10 11a�1 bion ansc answered d, Ye 11f For or 12b. 2021 'Department of the Treasury j► Attach to Form 990. Open to PtAile Internal Revenue Service Go to www.irs.wv/Formg9O for instructions and the latest I f on. Name of the organization Employer identification number MIAMI NEW DRAMA 1 47-1690840 art I Organizations Maintaining Donor Advised Fundsor Other Similar Funds or Accounts.Complete if the organization answered "Yes' on Form 990, Part IV, line 6. (a) Donor advised funds (b) Funds and other accounts 1 Total number at end of year 2 Aggregate value of contributions to (during year) 3 Aggregate value of grants from (during year) .... _. 4 Aggregate value at end of year 5 Did the organization inform all donors and donor advisors in writing that the assets held in donor advised funds are the organization's property, subject to the organization's exclusive legal control? .............. •, , ... , . .. 1= Yes No 6 Did the organization inform all grantees, donors, and donor advisors in writing that grant funds can be used only for charitable purposes and not for the benefit of the donor or donor advisor, or for any other purpose conferring impgrTnSsible orivats benefit? . ................ .............. _ . . .. ... _............. .............. . Yea No OnSOMW11011`1 EaSOMentS. Complete if the organization answered "Yes" on Forth 990, Part IV, line 7. 1 Purpose(s) of conservation easements held by the organization (check all that apples Preservation of land for public use (for example, recreation or education) u Preservation of a historically important land area 0 Protection of natural habitat Preservation of a certified historic structure Preservation of open space 2 Complete lines 2a through 2d if the organization held a qualified conservation contribution in the form of a day of the tax year. a Total number of conservation easements b Total acreage restricted by conservation easements ...... c Number of conservation easements on a certified historic structure included in (a) . . d Number of conservation easements included in (c) acquired after 7/25/06, and not on a historic structure listed in the National Register 1 zo 1 3 Number of conservation easements modified, transferred, released, extinguished, or terminated by the organization during the tax year ► 4 Number of states where property subject to conservation easement is located ► 5 Does the organization have a written policy regarding the periodic monitoring, inspection, handling of violations, and enforcement of the conservation easements it holds? _ 0 Yes No 6 Staff and volunteer hours devoted to monitoring, inspecting, handling of violations, and enforcing conservation easements during the year 7 Amount of expenses incurred in monitoring, inspecting, handlirV of violations, and enforcing conservation easements during the year 8 Does each conservation easement reported on line 2(d) above satisfy the requirements of section 170(hX4)(B)(i) and section 170(h)(4XB)(1i)i? .......... ., 0 Yes 0 No 9 In Part XIII, describe how the organization reports conservation easements in its revenue and expense statement and balance sheet, and include, if applicable, the text of the footnote to the organization's financial statements that describes the ization's accounting for conservation easements. Orgarlizations Maintaining Collections of Art, Historical Treasures, or Other Similar Assets. Complete if the organization answered "Yes' on Forth 990, Part IV, fine 8. 1a If the organization elected, as permitted under FASB ASC 958, not to report in its revenue statement and balance sheet works of art, historical treasures, or other similar assets held for public exhibition, education, or research in furtherance of public service, provide in Part XIII the text of the footnote to its financial statements that describes these Items. b If the organization elected, as permitted under FASB ASC 958, to report in its revenue statement and balance sheet works of art, historical treasures, or other similar assets held for public exhibition, education, or research in furtherance of public service, provide the following amounts relating to these items: (i) Revenue included on Form 990, Part VIII, line 1 ..._ . .•. ... ..... ........ $ (11) Assets included in Form 990, Part X ...... ► $ 2 If the organization received or held works of art, historical treasures, or other similar assets for financial gain, provide the following amounts required to be reported under FASB ASC 958 relating to these items: a Revenue included on Form 990, Part VIII, line 1 • .. __ ...... ...... ► $ b Assets included in Forth 990 Part X . . _ ► $ LHA For Paperwork Reduction Act Notice, see the Instructions for Form 990. Schedule D (Form 990) 2021 132051 10.28.21 Page 267 of"Z240 Schedule 0 Form 1 MIAMI NEW DRAMA 4 7 —16 9 0 8 4 0 paaO Organizations Maintaining CoUections of Art, H st caTreasures, or Other Similar Asseftonttnued) 3 Using the organization's acquisition, accession, and other records, check any of the following that make significant use of its collection items (check all that apply): a 0 Public exhibition d 0 Loan or exchange program b 0 Scholarly research e 0 Other c Preservation for future generations 4 Provide a description of the organization's collections and explain how they further the organization's exempt purpose in Part XIII. b During the year, did the organization solicit or receive donations of art, historical treasures, or other similar assets Complete if the organization answered 'Yes" on Form 990, Part IV, line 9, or reported an amount on Form 990, Part X. line 21. No 1a Is the organization an agent, trustee, custodian or other intermediary for contributions or other assets not included on Form 990. Part X? .. 0 No --- .. .......... .. Yea b If "Yes," explain the arrangement in Part XIII and complete the following table: Amount c Beginning balance 1c d Additions during the year 1d e Distributions during. the year ........................... ... ............ ..... .................................................. .._. 1e f Ending balance 1f 2a Did the organization include an amount on Form 990, Part X, line 21, for escrow or custodial account liability? . -. Yee No b If 'Yes," n the arran ement In Part All. Check here if the explanation has been provided on Part XIII 0 wll n nt S. Complete if the organization answered Yes" on Form990, Part IV, line 10. 1a Beginning of year balance b Contributions .............................. .. c Net investment earnings, gains, and losses d Grants or scholarships , :.. e Other expenditures for facilities and programs ...... . f Administrative expenses g End of year balance ...................... (a) Current year (b) Prior year (c) Two years back (d) Three years back (e) Four years back 2 Provide the estimated percentage of the current year end balance (line 1 g, column (a)) held as: a Board designated or quasiendowment i► % b Permanent endowment % c Term endowment ► % The percentages on lines 2a, 2b, and 2c should equal 100%. 3a Are there endowment funds not in the possession of the organization that are held and administered for the organization by: Yes No (1) Unrelated organizations (ij) Related organizations jj b If "Yes' on line 3a(i), are the related organizations listed as required on Schedule R? 3b 4 Describe In Part XIII the intended uses of the anization's endowment funds. art VII Land,u ngs, and Equipment Complete if the organization answered "Yes" on Form 990, Part IV, line 11a. See Form 990, Part X, line 10. Description of property (a) Cost or other basis (investment) (b) Cost or other basis (other) (c) Accumulated depreciation (d) Book value 1a Land b Buildings ................ . ........ .... .............. .. c Leasehold improvements d Equipment .. ............ e Other , 7,655. Total. Add fines 1 a throunh le. Column must equal Form 990 PartK column B , fine loc. . 111, 1 7,655. Schedule D (Form 990) 2D21 132052 10.28 21 2 Page 268 A240 schedu D Form 990 2021 MIAMI NEW DRAMA 4 7 -16 9 0 8 4 0 Pa e 3 In - otheir Securities. Complete if the organization answered "Yes" on Form 990, Part IV, fine 11 b. See Forth 990, Part X, line 12. (a) INScription of Security or category (including name of security) (b) Book value (c) Method of valuation: Cost or end -of -year market value (1) Financial derivatives (2) Closely held equity interests _. .... (3) Other A C J G Toth. Col. b musts ualFormM Part X, col. 8 line 12. ► nvestments - Prowarri RellateM Complete if the organization answered "Yes" on Forth 990, Part IV, line 11 c. See Form 990, Part X. One 13. Complete if the organization answered "Yes" on Form 990, Part IV, line 11d. See Form 990, Part X. line 15. Complete if the organization answered 'Yes' on Forth 990, Part IV, line 1 le or 11f. See Forth 990, Part X, line 25. 1, (a) Description of liability (b) Book value 1 Federal Income taxes 2 REDIT CARD PAYABLE 62,163. 3 4 5 8 9 Total. (Co1amn (b) must equal Form 990, Part X, col. (B) line 25.) ... _ , . " 2. Liability for uncertain tax positions. In Part XIII, provide the text of the footnote to the organization's financial statements that reports the organization's Ilability for uncertain tax positions under FASB ASC 740. Check here if the text of the footnote has been provided in Part XIII .. Schedule D (Form 990) 2021 132053 10.28-21 Page 269 A240 Schedule D Zorm 990 2021 MIAMI NEW DRAMA 4 7 -16 9 0 8 4 0 paae4 on of Revenue per Audited FinancialStatements With Re -venue per Return. Complete if the organization answered 'Yes' on Form 990, Part IV, line 12a. 1 Total revenue, gains, and other support per audited financial statements ....... ......... 1 5,204,368. 2 Amounts included on line 1 but not on Form 990, Part VIII, line 12: a Net unrealized gains posses) on investments . „ .... ................ 2a — 74 2 . b Donated services and use of facilities .. 21b c Recoveries of prior year grants ... ... ......... 2c d Other (Describe in Part XIII) ...... .... e Add lines 2a through 2d ....... 2e - 7 4 2 . 3 Subtract line 2e from line 1 3 5 , ' .. .... ......... . . 4 Amounts included on Form 990, Part VIII, line 12, but not on line 1: a Investment expenses not included on Form 990. Part VIII, fine 7b ....., 4a b Other (Describe in Part All.) ....... . .. .................... .. .... ......- 4b c Add lines 4a and 4b ............. .... 4c 0. 5 Total revenue. Add lines 3 and 4c. !This must eQual Form 990, Part 1, line 12J.... ..................... ,._....... ....... 5 5,205, 1 . PO l0T I Reconciliation of Expenses per Audited Financial statements With Expenses per Return. Complete if the orWtzation answered "Yes" on Form 990. Part IV, line 12a. 1 Total expenses and losses per audited financial statements „ .. ..... . . ...... . ........................... ........ 1 5,, • 2 Amounts included on line 1 but not on Form 990, Part IX, line 25: a Donated services and use of facilities ... ............ ..... .... ..... 2a b Prior year adjustments . .. ................. . 2b c Other losses .--... 2c d Other (Describe in Part XIII.) . ................ .... .... ..... .. 2d e Add lines 2a through 2d 2e 0. 3 Subtract line 2e from line 1 ..................... 3 ' 4 Amounts included on Form 990, Part IX, fine 25, but not on line 1: a Investment expenses not included.on Form 990, Part VIII, line 7b 4a b Other (Describe in Part XIII.) ...................._..... 4b c Add lines 4a and 4b 0 5 Total expenses. Add lines 3 and 4c. f7bis must ecual Form 990. Part 1, line 1 B.) b ._ , Provide the descriptions required for Part II, lines 3, 5, and 9; Part III, lines 1 a and 4; Part IV, tines 1 b and 2b; Part V, fine 4; Part X, line 2; Part XI, lines 2d and 4b; and Part XII, Ones 2d and 4b. Also complete this part to provide any additional information. PART X, LINE 2: THE ORGANIZATION HAS ADOPTED THE PROVISIONS OF ASC NO 740, "ACCOUNTING FOR UNCERTAINTY IN INCOME TAXES" ("ASC NO 740"). ASC 740 REQUIRED THAT THE IMPACT OF TAX POSITIONS TO BE RECOGNIZED IN THE FINANCIAL STATEMENTS IF THEY ARE MORE LIKELY THAN NOT OF BEING SUSTAINED UPON EXAMINATION. ACCORDINGLY, NO PROVISION FOR INCOME TAXES IS MADE IN THE FINANCIAL STATEMENTS. AT 9/30/22, THERE WERE NO UNCERTAIN TAX POSITIONS. THE ORGANIZATION FILES TAX RETURNS WITH US FEDERAL AND OTHER TAX AUTHORITIES FOR WHICH STATUE LIMITATIONS MAY GO BACK TO THE YEAR ENDED 2019. 132054 10-28.21 Schedule D (Foim 990) 2021 Page 270 of2240 Schedule D(Form 990 2021 MIAMI NEW DRAMA 4 7 -16 9 0 8 4 0 PaQe5 ementa Information (contimied) Schedule D (Form 990) 2021 132055 10 28-21 Page 271 0?1240 SCHEDULE G I Supplemental Information Regarding Fundraising or Gaming Activities OMB No. 1545.0047 (Form 990) Complete if the organisation answered "Yes" an Form 990, Part IV, line 17, 18, or 19, or if the �O� organization entered more than $15,000 on Form 990-EZ, line 8a Department of the Treasury Infernal Hevanue Service Name of the oraanizi ► Attach to Form 990 or Form 990-EL MIAMI NEW DRAMA 1 for instructions and the latest informabi 47-1690840 ® Fundraising Activities. Complete if the organization answered "Yes" on Form 990. Part IV, line 17. Form 990-EZ filers are not required to complete this part. 1 Indicate whether the organization raised funds through any of the following activities. Check all that apply. a El Mail solicitations e Q Solicitation of non -government grants b E:1 Intemet and email solicitations f 0 Soliictation of government grants c E:1 Phone solicitations g 0 Special fundraising events d 0 In -person solicitations 2 a Did the organization have a written. or oral agreement with any individual (including officers, directors, trustees, or key employees listed in Form 990. Part VII) or entity in connection with professional fundraising services? Yes No b If "Yes," list the 10 highest paid individuals or entities (fundraisers) pursuant to agreements under which the fundraiser is to be compensated at least $5,000 by the organization. (i) Name and address of individual or entity (fundraiser) (fi) Activity ([I ow run rays nev. ,."i c'yb�tpn° (iv) Gross receipts from activity IV Amount paid to (or retained by) lisfundraiser l r(1) ed in col. vi Amount aid I ) p to (or retained by) organization Yes No Total.... ....... ................... ► 3 List all states in which the organization is registered or licensed to solicit contributions or has been notified it is exempt from registration or licensing. LHA For Paperwork Reduction Act Notice, see the Instructions for Form 990 or 990-EZ Schedule G (Form 990) 2021 132081 10.21-21 2 Page 272 ot3z40 Schedule G (Form 990) 2021 MIAMI NEW DRAMA 4 7 —16 9 0 8 4 0 Paoe 2 PI Wt 11 Full"sin9 Events. Complete if the organization answered 'Yes' on Form 990, Part IV, line 18, or reported more than $15,000 of fundraising event contributions and gross income on Form 990•EZ, lines 1 and 6b. List events with gross receipts greater than $5,000. (a) Event #1 (b) Event #2 (c) Other events DUCATIONAL NONE ( ROGRAMMING (addd Total events col, (a) through .. .. .. col. (c)) c 1 Gross receipts .. 20,111. 20,111. 2 Less: Contributions 1 minus line 21 ... _._ _. 1 20,111.1 1 1 20.111. 4 Cash prizes 6 Noncash prizes a� �i g 6 Rent/facility costs 7 Food and beverages 'o 8 Entertainment 9 Other direct expenses .. _ ... .. .S , 4 7 U .1 L S U . 10 Direct expense summary. Add lines 4 through 9 in column (d) . 11 Net Income summary. Subtract Ime 10 from line 3 column PWtfll am)ng. Complete if the organization answered "Yes" on Forth 990, Part IV, line 19, or reported more than $15,000 on Form 990•EZ, line 6a. (a) Bingo (b) Pull tabsAnstant (c) Other gaming (d) Total gaming (add bingo/progressive bingo col. (a) through col. (c)) m m o� S 12 Cash prizes Vl XCa W 3 Noncash prizes ......... . U 4 R 0ent/facility costs ...,., 5 Other direct expenses LJ Yee % Yea % Yes % 6 Volunteer labor IE] No 0 No 0 No 7 Direct expense summary. Add lines 2 through 5 in column (d) ...... .......... 9 Enter the state(s) in which the organization conducts gaming activities: a Is the organization licensed to conduct gaming activities in each of these states? ... .... ......... ...... .............. , ...,LJ Yea LJ No b If "No," explain: 10a Were any of the organization's gaming licenses revoked, suspended, or terminated during the tax year? ...... LJ Yes LJ No b If "Yes,` explain: 132082 10-21-21 Schedule G (Fort, 990) 2021 Page 273 of 3240 Schedule G Form 990 2021 MIAMI NEW DRAMA 4 7 -16 9 0 8 4 0 Page3 11 Does the organization conduct gaming activities with nonmembers?... Yes No 12 Is the organization a grantor, beneficiary or trustee of a trust, or a member of a partnership or other entity formed to administer charitable gaming? "'' .... ................ .. � Yea 0 No 13 Indicate the percentage of gaming activity conducted in: a The organization's facility ..... ............ 13a % b An outside facility ..... .. . ........... 13b % 14 Enter the name and address of the person who prepares the organization's gaming/special events books and records: Name IN, - Address ► 16a Does the organization have a contract with a third party from whom the organization receives gaming revenue? . 0 Yea 0 No b If "Yes," enter the amount of gaming revenue received by the organization ► $ and the amount of gaming revenue retained by the third party ► $ c If "Yes," enter name and address of the thins party: Name ► Address ► 16 Gaming manager information: Name ► Gaming manager compensation ► $ Description of services provided NO- 0 Director/officer 0 Employee 0 Independent contractor 17 Mandatory distributions: a Is the organization required under state law to make charitable distributions from the gaming proceeds to retain the state gaming license? El Yes No b Enter the amount of distributions required under state law to be distributed to other exempt organizations or spent in the organization's own exem t activities during the tax yew ON, $ IPMri SUPPlementall InforM0011111. Provide the explanations required by Part I, line 2b, columns (Ili) and (v); and Part III, lines 9, 9b, 10b, 15b, 15c, 16, and 17b, as applicable. Also provide any additional information. See instructions. 132083 10 21 21 Schedule G (Form 990) 2021 Page 274 A40 Schedule G Form 990 MIAMI NEW DRAMA 4 7 -16 9 0 8 4 0 pape4 8ment8 information (continued) Schedule G (Faun 990) 132084 it 18 21 35 Page 275 of 5240 SCHEDULE L Transactions With Interested Persons OMB No. 1545 0047 (Form 9W) ► Complete if the organization answered "Yes" on Form 990, Part IV, line 25a, 25b, 26, 27, Me, �O� 28b, or 28c, or Form 990-EZ, Part V, line 38a or 40b. Department of the Treasury ► Attach to Form 990 or Form 990-EZ. Open TO Pdit Internal Revenue Service III. GO to wwwjrs.gov/Form99D for instructions and the latest information. �tF I R11111ell Name of the organization Employer identification number MIAMI NEW DRAMA 47-1690840 Excess Seniefit Transactions (section 501(c)(3), section 501(c)(4), and section 501(cx29) organizations only). Complete if the organization answered 'Yes' on Form 990 Part IV, ins 25a or 25b or Form 990-E.7Part V, line 40b. 1 (a) Name of disqualified person (b) Relationship between disqualified person and organization (c) Description of transaction d Corrected? Yes No 2 Enter the amount of tax incurred by the organization managers or disqualified persons during the year under section 4958 ► $ 3 Enter the amount of tax, if any, online 2, above, reimbursed by the organization ► $ L�art11 Loans to and/or From Interested Persons. Complete if the organization answered "Yes" on Form 990-EZ, Part V, line 38a or Form 990, Part IV, line 26; or if the organization mruntAd an annrtnt nn Fnrm 99n Part X Ilnw 5 A nr" (a) Name of interested person (b) Relationship with organization (c) Purpose of ban Loan to or from the or (e) Original principal amount (f) Balance due (9) In default? by board or committee? (i) Written agreement? To From Yes No Yee No Yes No DAVID MICHAEL SBOARD C ENERAL X X X X YAEL MULLER 9ECRET ENERAL X X HELENE LINDENF IRECT ENERAL X 000 45,000. X X X Total.............. .._.. ................ ... .......... ....... ... . _.... .... ) rm 11 J uranis or Assmance eseneTtung imeresioa versons. Complete if the organization answered "Yes' on Form 990, Part IV, fine 27. (a) Name of interested person (b) Relationship between (c) Amount of (d) Type of (e) Purpose of interested person and assistance assistance assistance the organization LHA For Paperwork Reduction Act Notice, see the Instructions for Form 990 or 990-EZ. SEE PART V FOR CONTINUATIONS Schedule L (Form 990) 2021 132131 11-U2-21 Page 276 of 6240 Sched (Form 990) 2021 MIAMI NEW DRAMA 47-1690840 Pa e2 FWt IV Business Transactions Invohdng Interested Persons. Complete if the organization answered 'Yes" on Form 990, Part IV, fine 28a, 28b, or 28c. (a) Name of interested person (b) Relationship between interested (c) Amount of (d) Description of a a g of organization s person and the organization transaction transaction ,..,,o.,,.�Q� Provide additional information for responses to questions on Schedule L (see instructions). SCHEDULE L, PART II, LOANS TO AND FROM INTERESTED PERSONS: (A) NAME OF PERSON: DAVID MICHAEL SCHARLIN (B) RELATIONSHIP WITH ORGANIZATION: BOARD CHAIR (C) PURPOSE OF LOAN: GENERAL OPERATIONS (A) NAME OF PERSON: YAEL MULLER (B) RELATIONSHIP WITH ORGANIZATION: SECRETARY (C) PURPOSE OF LOAN: GENERAL OPERATIONS (A) NAME OF PERSON: HELENE LINDENFELD (C) PURPOSE OF LOAN: GENERAL OPERATIONS Schedule L (Form 990) 2021 132132 11 02 21 77 Page 277 o?2240 l SCHEDULE o Supplemental Information to Form 9W or 9W-EZ OMB No 1545-0047 (Form 990) Complete to provide information for responses to specific questions on 2021 Form 990 or 990-EZ or to provide any additional information. Department of the Treasury ► Attach to Form 990 or Form 990-EZ. Open b Publb Inlarnal Revenue Service Do, Go t0 wwwIrs.mw1Farvn= for the latest Information. Name of the organization Employer identification number MIAMI NEW DRAMA 47-1690840 FORM 990, PART I, LINE 1, DESCRIPTION OF ORGANIZATION MISSION: PREMIERS FEATURING SPECIALLY COMMISSIONED WORK. FORM 990, PART III, LINE 1, DESCRIPTION OF ORGANIZATION MISSION: MIAMI BEACH, THE COMPANY FOCUSES ON THE DEVELOPMENT OF NEW PLAYS AND MUSICALS IN BOTH ENGLISH AND SPANISH. FORM 990, PART III, LINE 4A, PROGRAM SERVICE ACCOMPLISHMENTS: MULTILINGUAL ADAPTATION OF THORNTON WILDER'S CLASSIC OUR TOWN, THE CUBANS BY MICHAEL LEON, CONFESSIONS OF A COCAINE COWBOY BY BILLY CORBEN & AURIN SQUIRE, QUEEN OF BASEL BY HILARY BETTIS, VIVA LA PARRANDA! BY BETSAYDA MACHADO AND LA PARRANDA EL CLAVO IN COLLABORATION WITH JUAN SOUKI, AND GENTE OCIOSA BY KARIN VALECILLOS. MIAMI NEW DRAMA IS THE WINNER OF TWO KNIGHT ARTS CHALLENGE AWARDS AND A KNIGHT NEW WORKS MIAMI AWARD FROM THE JOHN S. AND JAMES L. KNIGHT FOUNDATION. IT WAS THE 2018 MIAMI NEW TIMES BEST THEATER FOR DRAMA. ALONGSIDE THEIR MAIN PRODUCTIONS, MIAMI NEW DRAMA'S EDUCATION PROGRAM SERVES THOUSANDS OF STUDENTS IN MIAMI-DADE COUNTY THROUGH ITS IN -SCHOOL RESIDENCIES, CITY OF MIAMI BEACH STEAM PROGRAM, SCHOOL TOURS, STUDENT MATINEES AND YEAR-ROUND THEATER INTENSIVES. THESE PROGRAMS ARE COORDINATED DIRECTLY WITH MIAMI-DADE COUNTY'S ADMINISTRATORS, EDUCATORS, AND LOCAL BUS COMPANIES TO PROVIDE A THEATER EXPERIENCE AT NO COST TO SCHOOLS OR STUDENTS. FORM 990, PART VI, SECTION A, LINE 2: HELENE AND MARTIN LINDEFELD ARE MARRIED. YAEL AND EDUARDO MULLER ARE LHA For Paperwork Reduction Act Notice, see the Instructions for Form 990 or 990-EX Schedule O (Form 990) 2=1 132211 11.11.21 Page 278 ot3Z140 Name of the organization MIAMI NEW DRAMA Employer identification number 47-1690840 MARRIED. ANY AND DAVID SCHARLIN ARE MARRIED. MAUREEN AND LARRY GRAGG ARE MARRIED. FORM 990, PART VI, SECTION B, LINE 11B: THIS PROCESS HAS NOT CHANGED FROM THE PRIOR YEAR. FORM 990, PART VI, SECTION B, LINE 12C: THE CONFLICT OF INTEREST POLICY IS REVIEWED ANNUALLY WITH THE BOARD OF DIRECTORS AND ANY CONFLICTING INTERESTS ARE DISCUSSED AND RESOLVED APPROPRIATELY. FORM 990, PART VI, SECTION C, LINE 19: THE ORGANIZATION MAKES IT GOVERNING DOCUMENTS AND FINANCIAL INFORMATION AVAILABLE TO THE PUBLIC UPON REQUEST. FORM 990, PART IX, LINE 11G, OTHER FEES: OUTSIDE PROFESSIONAL FEES: PROGRAM SERVICE EXPENSES 997,900. MANAGEMENT AND GENERAL EXPENSES 40,187. FUNDRAISING EXPENSES 796. TOTAL EXPENSES 1,038,883. TOTAL OTHER FEES ON FORM 990, PART IX, LINE 11G, COL A 1,038,883. FORM 990, PART XI, LINE 9, CHANGES IN NET ASSETS: TO ADJUST AND AGREE TO PRIOR YEAR NET ASSETS -32,847. 132212 11-11-21 3 g Schedule O (Form 990)�1 03 9 Page 279 240 Form 8868 Application for Automatic Extension of Time To File a (Rev. January 2022) Exempt Organization Return P 9 OMB No, 1545-0047 Department of the Treasury ► File a separate application for each return. Internal Revenue service ► Go to www.Irs.gov/Forme868 for the latest information. Electronic filing (e-file). You can electronically file Form 8868 to request a 6-month automatic extension of time to file any of the fors listed below with the exception of Form 8870, Information Return for Transfers Associated With Certain Personal Benefit Contracts, for which an extension request must be sent to the IRS in paper format (see instructions), For more details on the electronic filing of this form, visit www.irs.gov/e-file-providers/9-file-for-charities-and-non-profits. Automatic 6-Month Extension of Time. Only submit original (no copies needed). All corporations required to file an income tax return other than For 990-T (including 1120-C filers), partnerships. REMICs, and trusts must use Form 7004 to request an extension of time to file income tax returns. Type or I Name of exempt organization or other filer, see instructions. print - MIAMI NEW DRAMA File by the due date for Number, street, and room or suite no. If a P.O. box, see instructions. filing your 1040 LINCOLN ROAD return see instructiorm City, town or post office, state, and ZIP code. For a foreign address, see instructions. MIAMI, FL 33139 Enter the Return Code for the return that this application is for (file a separate application for each return) r Taxpayer identification number (TIN) 47-1690840 Application Is For Return Code Application Is For Retum Coder 990 or Form 990-EZ 01 Form 1041-A 08 Form 4720 individ 03 Form 4720 other than Individua 09 Form 990-PF 04 For 5227 10 For 990-T sec. 401 or 4 a trust 05 Form 6069 11 For 990-T rust other than above O6 For 8870 12 Form 990-T(corporation)07 NICHOLAS RICHBERG • The books are in the care of ► 1040 L INCOLN ROAD - MIAMI BEACH, FL 33139 Telephone No. ► 3 0 5- 6 7 4 -10 4 0 Fax No. ► • If the organization does not have an office or place of business in the United States, check this box • If this is for a Group Return, enter the organization's four digit Group Exemption Number (GEN) _ box ► 0 . If it is for Dart of the arouo. check this box No. n and attach a list with the names ani .......................... I ...... ► 1::1 _. If this is for the whole group, check this TINS of all members the extension is for. 1 I request an automatic 6-month extension of time until AUGUST 15, 2023 to file the exempt organization return for the organization named above. The extension is for the organization's return for: ► calendar yearor so- ® tax year beginning OCT 1 , 2 0 21 and ending SEP 30, 2 0 2 2 2 If the tax year entered in line 1 is for less than 12 months, check reason: Initial return 0 Final return 0 Change in accounting period 3a If this application is for Forms 990-PF, 990-T, 4720, or 6069, enter the tentative tax, less any nonrefundable credits. See instructions, 3, $ 0. b If this application is for Forms 990-PF, 990-T, 4720, or 6069, enter any refundable credits and estimated tax payments made. Include ear overoavirrient allowed as a credit. 3b 8 0 c Balance due. Subtract line 3b from line 3a. Include your payment with this for, d required, by using EFTPS Electronic Federal Tax Payment System), See instructons. 3c 0. Caution: If you are going to make an electronic funds withdrawal (direct debit) with this For 8868, see Form 8453-TE and For 8879-TE for payment instructions, LHA For Privacy Act and Paperwork Reduction Act Notice, see instructions. Form 8888 (Rev. 1-2022) 123841 D1-12-22 Page 280 J2240 IRS a -file Signature Authorization OMB No 1545-0047 Form 8879-TE _ for a Tax Exempt Entity For calendar year 2021, or fiscal year beginning OCT 1 , 2021, and ending S EP 30 .20 2 2 �O� meWment or the Treasury, ► Do not send to the IRS. Keep for your records. Internal Revenue service NO, Go to www.im.qov/Scnm8879rE for the latest information. Name of filer EIN or 651111 MIAMI NEW DRAMA , 47-1690840 Name and We of officer or person subject to tax MANAGING DIRECTOR IPart I I Type of Return and Return In ormat on Check the box for the return for which you are using this Form 8879-TE and enter the applicable amount, N any, from the retum. For 8038-CP and Form 5330 filers may enter dollars and cents. For all other fors, enter whole dollars only. if you check the box on line 1a, 2a, 3a, 4a, 5a, 6a, 7a, 8a, 9a, or 10a below, and the amount on that line for the return being filed with this for was blank, then leave line 1b, 2b, 3b, 4b, 5b, 6b, 7b, 8b, 9b, or 10b, whichever is applicable, blank (do not enter -0-). But, if you entered -0- on the return, then enter -0- on the applicable line below. Do not complete more than one line in Part I. 1a Form 990 check here ► 2a Form 990-EZ check here •.• ►0 3a Form 1120-POL check here ► E] 4a Form 990-PF check here ► 0 5a . Form 8868 check here •.,,,, ► 0 8a Form 990-T check here ►0 7a •,,..• Form 472D check here ► 0 8a Form 5227 check here ► 0 9a Form 5330 check here _ , _. ► 0 b Total revenue, if any (For 990, Part Vlll, column (A), line 12) _ b Total revenue, if any (Form 990-EZ, line 9) ..... .......... . b Total tax (For 1120-POL, line 22) b Tax based on Investment income (Fore 990-PF, Part V, fine 5) b Balance due (For 8868, line 3c) b Total tax (For 990-T, Part III, line 4) .. • _.... ... . b Total tax (For 4720, Part III, -line 1) . ........ . b FMV of assets at end of tax year (Forth 5227, Rem D) b Tax due (Form 5330. Part II, line 19) 1b 5,205,110. 2b 3b 4b 5b .. ..... 71b 8b 9b Under penalties of perjury, I declare that M I am an officer of the above entity or U I am a person subject to tax with respect to (name of entity) , (EIN) and that I have examined a copy of the 2021 electronic return and accompanying schedules and statements, and, to the hest of my knowledge and belief, they are true, correct, and complete. I further declare that the amount in Part I above is the amount shown on the copy of the electronic return. I consent to allow my intermediate service provider,'transmitter, or electronic return originator (ERO) to send the return to the IRS and to receive from the IRS (a) an acknowledgement of receipt or reason for rejection of the transmission, (b) the reason for any delay in processing the return or refund, and (c) the date of any refund. If applicable, I authorize the U.S. Treasury and its designated Financial Agent to initiate an electronic funds withdrawal (direct debit) entry to the financial institution account Indicated in the tax preparation software for payment of the federal taxes owed on this return, and the financial Institution to debut the entry to this account. To revoke a payment. I must contact the U.S. Treasury Financial Agent at 1.888-353.4537 no later than 2 business days prior to the payment (settlement) date. I also authorize the financial institutions Involved in the processing of the electronic payment of taxes to receive confidential information necessary to answer inquiries and resolve issues related to the payment, I have selected a personal identification number (PIN) as my signature for the electronic return and, if applicable, the consent to electronic funds withdrawal. PIN: check one box only ® I authorize VERDEJA, DE ARMAS , TRUJILLO , ALVAREZ LLP to enter my PIN 90840 ERO firm name Enter five numbers, but do not enter all zeros as my signature on the tax year 2021 electronically filed return. If I have indicated within this return that a copy of the return is being Tiled with a state agency(ies) regulating charities as part of the IRS Fed/State program, I also authorize the aforementioned ERO to enter my PIN on the retum's disclosure consent screen. 0 As an officer or person subject to tax with respect to the entity, I will enter my PIN as my signature on the tax year 2021 electronically filed retum. If I have indicated within this return that a copy of the return is being filed with a state agency(ies) regulating charities as part of the IRS Fed/State program, I will enter my PIN on the return's disclosure consent screen. atue or officer or = aubjacl to tax Date ► Zion and Auffientil on ERO's EFIN/PIN. Enter your six -digit electronic filing identification . number (EFIN) followed by your five -digit self-selected PIN. Do not enter all zeros I certify that the above numeric entry is my PIN, which is my signature on the 2021 electronically filed return indicated above. I confirm that I am submitting this return in accordance with there uirements of Pub. 4163. Modernized a -File (MeF) Information for Authorized IRS e-fvie Providers for Business Returns. � I AA ERO's signature ► Do Not Subehit This Form to the IRS LHA For Privacy act and Paperwork Reduction Act Notice, am instructions. 102521 01-11-22 Date► 08/14/23 To Do So Form 8879-TE (2021) Page 281 of 2240