MYSTERY A
PARK
ARTS COMPANY, INC. (D/B/A SOBE ARTS)
501 (C) (3) NOT-FOR-PROFIT ARTS PERFORMANCE
AND
EDUCATION ORGANIZATION
ORGANIZATION BUDGET 2017 EXPENSES Personnel: Administration $ 20,000 Personnel: Technical/Production $ 16,000 Outside Artistic Fees/Services $ 86,727 Marketing ADV/ PV/ Printing/ Publication $ 5,150 Marketing: Postage/Distribution $ 1,000 Marketing: Web Design/ Support/ Maintenance$ 1,000 Equipment rental for Performance, Exhibition, Events. $ 7,000 Space Rental / for Performance, Exhibition, Event, etc. $ 4800 Insurance / for Performance, Exhibition, Event, $ 565 Utilities $ 600 Fundraising/ Development (Non-Personnel) $ 5,000 Supplies/Materials $ 1,000 Misc. extra TESLA Opera Project and other expenses $ 46,221 TOTAL EXPENSES $ 194,463
REVENUES Admissions $ 17,826 Corporate Support $ 10,000 Foundation Support $ 18,000 Private/ Individual Support $ 35,550 Gov't Grants: State - Multidisciplinary $ 25,000 County - HCJ $18,400 Miami Beach $ 14,687 Cash on Hand $ 55,000 TOTAL REVENUES $ 194,463
Mission: SoBe Institute of the Arts promotes excellence, creativity and accessibility of the arts through performance events and instruction of the highest quality, in music and related artistic disciplines. 900 Bay Drive – Suite 505, Miami Beach, FL 33141 Tel: 305-674-9220
[email protected] - www.sobearts.org
