Living Arts Trust Inc

O Cinema

Miami, FL
Tax-exempt since Oct. 2009
EIN: 44-2277899

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Type of Nonprofit

Designated as a 501(c)(3) Organizations for any of the following purposes: religious, educational, charitable, scientific, literary, testing for public safety, fostering national or international amateur sports competition (as long as it doesn't provide athletic facilities or equipment), or the prevention of cruelty to children or animals.

Category: Arts, Culture and Humanities / Film, Video (NTEE)

Donations to this organization are tax deductible.

Revenue

$414k (2022)

Expenses

$477k (2022)

Total Assets

$1.21M (2022)

Total Liabilities

$134k (2022)

Source: Form 990 tax filings from 2011 to 2022

Tax Filings by Year

Form 990 is an information return that most organizations claiming federal tax-exempt status must file yearly with the IRS. Nonprofit Explorer has IRS digitized Form 990 data for filings processed in 2012 and later. If this organization filed an amended return, it may not be reflected below. Duplicate download links may indicate a resubmission or amendment to this organization's original return. Form 990 data is from the IRS.

Fiscal Year Ending Dec.
2022

Revenue

$413,733

Expenses

$477,060

Net Income

-$63,327

Net Assets

$1,076,567

Notable Sources of Revenue		Percent of Total Revenue
Contributions	$294,704	71.2%
Program Services	$81,450	19.7%
Investment Income	$1,912	0.5%
Bond Proceeds	$0
Royalties	$0
Rental Property Income	$35,667	8.6%
Net Fundraising	$0
Sales of Assets	$0
Net Inventory Sales	$0
Other Revenue	$0

Notable Expenses		Percent of Total Expenses
Executive Compensation	$67,447	14.1%
Professional Fundraising Fees	$0
Other Salaries and Wages	$89,138	18.7%

Assets/Debt
Total Assets	$1,210,846
Total Liabilities	$134,279
Net Assets	$1,076,567

Compensation

Key Employees and Officers	Compensation	Related	Other
Vivian Marthell (Co Director/Treasurer)	$67,447	$0	$0
Kareem Tabsch (Co Director/Secretary)	$0	$0	$0
Heather Maloney (Member)	$0	$0	$0

990

Filed on Sept. 27, 2023

Primary tax return for a nonprofit’s activities, finances, and governance

View Filing

Schedules ▼

PDF XML

Fiscal Year Ending Dec.
2021

Revenue

$561,577

Expenses

$402,628

Net Income

$158,949

Net Assets

$1,139,894

Notable Sources of Revenue		Percent of Total Revenue
Contributions	$482,607	85.9%
Program Services	$52,135	9.3%
Investment Income	$1,957	0.3%
Bond Proceeds	$0
Royalties	$0
Rental Property Income	$24,878	4.4%
Net Fundraising	$0
Sales of Assets	$0
Net Inventory Sales	$0
Other Revenue	$0

Notable Expenses		Percent of Total Expenses
Executive Compensation	$103,375	25.7%
Professional Fundraising Fees	$0
Other Salaries and Wages	$70,406	17.5%

Assets/Debt
Total Assets	$1,181,057
Total Liabilities	$41,163
Net Assets	$1,139,894

Compensation

Key Employees and Officers	Compensation	Related	Other
Vivian Marthell (Co Chair)	$64,861	$0	$0
Kareem Tabsch (Co Chair)	$38,514	$0	$0
Heather Maloney (Secretary)	$0	$0	$0

990

Filed on April 27, 2022

Primary tax return for a nonprofit’s activities, finances, and governance

View Filing

Schedules ▼

XML

Fiscal Year Ending Dec.
2020

Revenue

$421,275

Expenses

$351,068

Net Income

$70,207

Net Assets

$978,002

Notable Sources of Revenue		Percent of Total Revenue
Contributions	$330,144	78.4%
Program Services	$61,935	14.7%
Investment Income	$4,195	1.0%
Bond Proceeds	$0
Royalties	$0
Rental Property Income	$25,001	5.9%
Net Fundraising	$0
Sales of Assets	$0
Net Inventory Sales	$0
Other Revenue	$0

Notable Expenses		Percent of Total Expenses
Executive Compensation	$106,154	30.2%
Professional Fundraising Fees	$0
Other Salaries and Wages	$61,846	17.6%

Assets/Debt
Total Assets	$1,027,871
Total Liabilities	$49,869
Net Assets	$978,002

Compensation

Key Employees and Officers	Compensation	Related	Other
Vivian Marthell (Co Chair)	$53,077	$0	$0
Kareem Tabsch (Co Chair)	$53,077	$0	$0
Heather Maloney (Secretary)	$0	$0	$0

990

Filed on April 8, 2021

Primary tax return for a nonprofit’s activities, finances, and governance

View Filing

Schedules ▼

PDF XML

Fiscal Year Ending Dec.
2019

Revenue

$1,469,976

Expenses

$617,626

Net Income

$852,350

Net Assets

$907,795

Notable Sources of Revenue		Percent of Total Revenue
Contributions	$1,068,764	72.7%
Program Services	$279,372	19.0%
Investment Income	$290	0.0%
Bond Proceeds	$0
Royalties	$0
Rental Property Income	$121,550	8.3%
Net Fundraising	$0
Sales of Assets	$0
Net Inventory Sales	$0
Other Revenue	$0

Notable Expenses		Percent of Total Expenses
Executive Compensation	$134,903	21.8%
Professional Fundraising Fees	$0
Other Salaries and Wages	$90,240	14.6%

Assets/Debt
Total Assets	$914,973
Total Liabilities	$7,178
Net Assets	$907,795

990

Primary tax return for a nonprofit’s activities, finances, and governance

PDF

PDF (2 of 2)

Fiscal Year Ending Dec.
2018

Revenue

$736,167

Expenses

$816,688

Net Income

-$80,521

Net Assets

$55,445

Notable Sources of Revenue		Percent of Total Revenue
Contributions	$139,562	19.0%
Program Services	$513,681	69.8%
Investment Income	$9	0.0%
Bond Proceeds	$0
Royalties	$0
Rental Property Income	$82,915	11.3%
Net Fundraising	$0
Sales of Assets	$0
Net Inventory Sales	$0
Other Revenue	$0

Notable Expenses		Percent of Total Expenses
Executive Compensation	$97,308	11.9%
Professional Fundraising Fees	$0
Other Salaries and Wages	$125,884	15.4%

Assets/Debt
Total Assets	$123,540
Total Liabilities	$68,095
Net Assets	$55,445

990

Primary tax return for a nonprofit’s activities, finances, and governance

PDF

Fiscal Year Ending Dec.
2017

Revenue

$961,580

Expenses

$929,198

Net Income

$32,382

Net Assets

$212,919

Notable Sources of Revenue		Percent of Total Revenue
Contributions	$228,467	23.8%
Program Services	$640,382	66.6%
Investment Income	$12	0.0%
Bond Proceeds	$0
Royalties	$0
Rental Property Income	$92,719	9.6%
Net Fundraising	$0
Sales of Assets	$0
Net Inventory Sales	$0
Other Revenue	$0

Notable Expenses		Percent of Total Expenses
Executive Compensation	$112,308	12.1%
Professional Fundraising Fees	$0
Other Salaries and Wages	$140,233	15.1%

Assets/Debt
Total Assets	$282,460
Total Liabilities	$69,541
Net Assets	$212,919

990

Primary tax return for a nonprofit’s activities, finances, and governance

PDF

Fiscal Year Ending Dec.
2016

Revenue

$828,356

Expenses

$848,192

Net Income

-$19,836

Net Assets

$180,537

Notable Sources of Revenue		Percent of Total Revenue
Contributions	$141,572	17.1%
Program Services	$617,183	74.5%
Investment Income	$10	0.0%
Bond Proceeds	$0
Royalties	$0
Rental Property Income	$69,591	8.4%
Net Fundraising	$0
Sales of Assets	$0
Net Inventory Sales	$0
Other Revenue	$0

Notable Expenses		Percent of Total Expenses
Executive Compensation	$110,384	13.0%
Professional Fundraising Fees	$0
Other Salaries and Wages	$131,290	15.5%

Assets/Debt
Total Assets	$261,968
Total Liabilities	$81,431
Net Assets	$180,537

990

Primary tax return for a nonprofit’s activities, finances, and governance

PDF

Fiscal Year Ending Dec.
2015

Revenue

$802,311

Expenses

$834,177

Net Income

-$31,866

Net Assets

$200,373

Notable Sources of Revenue		Percent of Total Revenue
Contributions	$76,059	9.5%
Program Services	$629,143	78.4%
Investment Income	$4	0.0%
Bond Proceeds	$0
Royalties	$0
Rental Property Income	$93,105	11.6%
Net Fundraising	$0
Sales of Assets	$0
Net Inventory Sales	$0
Other Revenue	$4,000	0.5%

Notable Expenses		Percent of Total Expenses
Executive Compensation	$94,230	11.3%
Professional Fundraising Fees	$0
Other Salaries and Wages	$129,185	15.5%

Assets/Debt
Total Assets	$200,946
Total Liabilities	$573
Net Assets	$200,373

990

Primary tax return for a nonprofit’s activities, finances, and governance

PDF

PDF (2 of 2)

Fiscal Year Ending Dec.
2014

Revenue

$646,050

Expenses

$637,372

Net Income

$8,678

Net Assets

$232,239

Notable Sources of Revenue		Percent of Total Revenue
Contributions	$136,606	21.1%
Program Services	$482,799	74.7%
Investment Income	$19	0.0%
Bond Proceeds	$0
Royalties	$0
Rental Property Income	$26,626	4.1%
Net Fundraising	$0
Sales of Assets	$0
Net Inventory Sales	$0
Other Revenue	$0

Notable Expenses		Percent of Total Expenses
Executive Compensation	$70,938	11.1%
Professional Fundraising Fees	$0
Other Salaries and Wages	$86,397	13.6%

Assets/Debt
Total Assets	$232,239
Total Liabilities	$0
Net Assets	$232,239

990

Primary tax return for a nonprofit’s activities, finances, and governance

PDF

990-T

For unrelated business income from activities not substantially related to the organization's tax-exempt purpose

PDF

Fiscal Year Ending Dec.
2013

Revenue

$585,369

Expenses

$509,943

Net Income

$75,426

Net Assets

$223,561

Notable Sources of Revenue		Percent of Total Revenue
Contributions	$200,545	34.3%
Program Services	$365,179	62.4%
Investment Income	$151	0.0%
Bond Proceeds	$0
Royalties	$0
Rental Property Income	$19,494	3.3%
Net Fundraising	$0
Sales of Assets	$0
Net Inventory Sales	$0
Other Revenue	$0

Notable Expenses		Percent of Total Expenses
Executive Compensation	$66,614	13.1%
Professional Fundraising Fees	$0
Other Salaries and Wages	$54,554	10.7%

Assets/Debt
Total Assets	$223,561
Total Liabilities	$0
Net Assets	$223,561

990

Primary tax return for a nonprofit’s activities, finances, and governance

PDF

Fiscal Year Ending Dec.
2012

Revenue

$442,044

Expenses

$433,812

Net Income

$8,232

Net Assets

$143,412

Notable Sources of Revenue		Percent of Total Revenue
Contributions	$166,100	37.6%
Program Services	$275,750	62.4%
Investment Income	$194	0.0%
Bond Proceeds	$0
Royalties	$0
Rental Property Income	$0
Net Fundraising	$0
Sales of Assets	$0
Net Inventory Sales	$0
Other Revenue	$0

Notable Expenses		Percent of Total Expenses
Executive Compensation	$66,252	15.3%
Professional Fundraising Fees	$0
Other Salaries and Wages	$25,392	5.9%

Assets/Debt
Total Assets	$144,462
Total Liabilities	$1,050
Net Assets	$143,412

990

Primary tax return for a nonprofit’s activities, finances, and governance

PDF

Fiscal Year Ending Dec.
2011

Revenue

$281,407

Expenses

$244,352

Net Income

$37,055

Net Assets

$139,836

Notable Sources of Revenue		Percent of Total Revenue
Contributions	$143,810	51.1%
Program Services	$137,597	48.9%
Investment Income	$0
Bond Proceeds	$0
Royalties	$0
Rental Property Income	$0
Net Fundraising	$0
Sales of Assets	$0
Net Inventory Sales	$0
Other Revenue	$0

Notable Expenses		Percent of Total Expenses
Executive Compensation	$16,800	6.9%
Professional Fundraising Fees	$0
Other Salaries and Wages	$1,951	0.8%

Assets/Debt
Total Assets	$139,836
Total Liabilities	$0
Net Assets	$139,836

990

Primary tax return for a nonprofit’s activities, finances, and governance

PDF

Fiscal Year Ending Dec.
2010

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

990-EZ

Short form tax return for a nonprofit’s activities, finances, and governance

PDF

PDF (2 of 2)

About This Data

Nonprofit Explorer includes summary data for nonprofit tax returns and full Form 990 documents, in both PDF and digital formats.

The summary data contains information processed by the IRS during the 2012-2019 calendar years; this generally consists of filings for the 2011-2018 fiscal years, but may include older records. This data release includes only a subset of what can be found in the full Form 990s.

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Nonprofit Explorer has organizations claiming tax exemption in each of the 27 subsections of the 501(c) section of the tax code, and which have filed a Form 990, Form 990EZ or Form 990PF. Taxable trusts and private foundations that are required to file a form 990PF are also included. Small organizations filing a Form 990N "e-Postcard" are not included in this data.

Types of Nonprofits

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Updated December 20, 2024

Living Arts Trust Inc

Organization summary

Type of Nonprofit

Summary charts: organization finances over time

Revenue $414k (2022)

Expenses $477k (2022)

Total Assets $1.21M (2022)

Total Liabilities $134k (2022)

Tax Filings by Year

Fiscal Year Ending Dec. 2022

Extracted Financial Data

Extracted Financial Data from Form 990

Compensation

Document Links

990

Fiscal Year Ending Dec. 2021

Extracted Financial Data

Extracted Financial Data from Form 990

Compensation

Document Links

990

Fiscal Year Ending Dec. 2020

Extracted Financial Data

Extracted Financial Data from Form 990

Compensation

Document Links

990

Fiscal Year Ending Dec. 2019

Extracted Financial Data

Extracted Financial Data from Form 990

Document Links

990

Fiscal Year Ending Dec. 2018

Extracted Financial Data

Extracted Financial Data from Form 990

Document Links

990

Fiscal Year Ending Dec. 2017

Extracted Financial Data

Extracted Financial Data from Form 990

Document Links

990

Fiscal Year Ending Dec. 2016

Extracted Financial Data

Extracted Financial Data from Form 990

Document Links

990

Fiscal Year Ending Dec. 2015

Extracted Financial Data

Extracted Financial Data from Form 990

Document Links

990

Fiscal Year Ending Dec. 2014

Extracted Financial Data

Extracted Financial Data from Form 990

Document Links

990

990-T

Fiscal Year Ending Dec. 2013

Extracted Financial Data

Extracted Financial Data from Form 990

Document Links

990

Fiscal Year Ending Dec. 2012

Extracted Financial Data

Extracted Financial Data from Form 990

Document Links

990

Fiscal Year Ending Dec. 2011

Extracted Financial Data

Extracted Financial Data from Form 990

Document Links

990

Fiscal Year Ending Dec. 2010

No Extracted Financial Data

Document Links

990-EZ

About This Data

Which Organizations Are Here?

Types of Nonprofits

Revenue

$414k (2022)

Expenses

$477k (2022)

Total Assets

$1.21M (2022)

Total Liabilities

$134k (2022)

Fiscal Year Ending Dec.
2022

Fiscal Year Ending Dec.
2021

Fiscal Year Ending Dec.
2020

Fiscal Year Ending Dec.
2019

Fiscal Year Ending Dec.
2018

Fiscal Year Ending Dec.
2017

Fiscal Year Ending Dec.
2016

Fiscal Year Ending Dec.
2015

Fiscal Year Ending Dec.
2014

Fiscal Year Ending Dec.
2013

Fiscal Year Ending Dec.
2012

Fiscal Year Ending Dec.
2011

Fiscal Year Ending Dec.
2010