2024-09-26T13:21:13-05:00 2024-05-31 204989621 VERDEJA & ALVAREZ LLP 255 ALHAMBRA CIR STE 630 CORAL GABLES FL 331347417 990 2023-06-01 200725426 SERAPHIC FIRE INC SERA 3052859060 2153 CORAL WAY SUITE 401 MIAMI FL 331452661 ROBERT BRINKER TREASURER 3052859060 2024-09-26 1 1 OCTAVIO A VERDEJA P00640853 3054463177 2024-09-26 2023 2024-08-08 14:25:15Z ROBERT BRINKER 2153 CORAL WAY SUITE 401 MIAMI FL 331452661 1915296 0 X WWW.SERAPHICFIRE.ORG X 2004 FL SERAPHIC FIRE PRESENTS THE HIGHEST QUALITY PERFORMANCES OF HISTORICALLY SIGNIFICANT AND UNDER-PERFORMED MUSIC, AND ADVANCES ART THROUGH THE PROFESSIONAL DEVELOPMENT, REFINEMENT, AND DOCUMENTATION OF MUSICIANS' TALENTS WHILE PROMOTING COMMUNITY CONNECTIVITY THROUGH EDUCATIONAL PROGRAMS. SERAPHIC FIRE STRIVES TO BE THE EXEMPLAR FOR QUALITY CONTRIBUTIONS TO PROFESSIONAL ENSEMBLE SINGING IN NORTH AMERICA. 17 17 11 15 0 0 1415932 1515593 505385 352434 34640 47171 163356 98 2119313 1915296 0 0 0 0 667700 601826 0 0 0 1588797 1555379 2256497 2157205 -137184 -241909 1769268 1774135 175088 259164 1594180 1514971 X SERAPHIC FIRE PRESENTS THE HIGHEST QUALITY PERFORMANCES OF HISTORICALLY SIGNIFICANT AND UNDER-PERFORMED MUSIC, AND ADVANCES ART THROUGH THE PROFESSIONAL DEVELOPMENT, REFINEMENT, AND DOCUMENTATION OF MUSICIANS' TALENTS WHILE PROMOTING COMMUNITY CONNECTIVITY THROUGH EDUCATIONAL PROGRAMS. SERAPHIC FIRE STRIVES TO BE THE EXEMPLAR FOR QUALITY CONTRIBUTIONS TO PROFESSIONAL ENSEMBLE SINGING IN NORTH AMERICA. 0 0 1140107 352532 SF SEASONIN THE 2023-24 SEASON, SERAPHIC FIRE (SERAPHIC) PRESENTED ITS 21ST SEASON OF CONCERTS IN SOUTH FLORIDA. SERAPHIC PRESENTED 41 PERFORMANCES OF EIGHT PROGRAMS IN FIVE COUNTIES ACROSS SOUTH FLORIDA SERVING A TOTAL OF 5,908 ATTENDEES. THE SEASON OPENED WITH A FREE COMMUNITY CONCERT THAT EXPANDED ACCESS TO NEW AUDIENCES AND CONTINUED WITH SEASON PERFORMANCES BY SERAPHIC'S UNPARALLELED ROSTER OF SINGERS AND INSTRUMENTALISTS AS WELL AS RENOWNED GUEST CONDUCTORS AND SOLOISTS. AS THE REGION'S ONLY PROFESSIONAL CHORAL ENSEMBLE, SERAPHIC CONTINUES TO MAKE STEADY PROGRESS TOWARDS ITS ORGANIZATIONAL GOALS TO PRESENT THE HIGHEST QUALITY VOCAL MUSIC AND CONTRIBUTE TO SOUTH FLORIDA'S GROWING REPUTATION AS A CULTURAL HUB IN THE US AND INTERNATIONALLY. CONCERTS WERE PRESENTED IN MIAMI, CORAL GABLES, BOCA RATON, FORT LAUDERDALE, WEST PALM BEACH, SARASOTA, AND NAPLES. 401192 EDUCATIONEDUCATION PROGRAMS IN MIAMI-DADE, COLLIER, AND BROWARD COUNTIES SERVED 4,542 STUDENTS IN EDUCATION CONCERTS, IN-SCHOOL WORKSHOPS, RESIDENCIES, AND SUMMER PROGRAMS. THE CHORAL EDUCATION RESIDENCY (CER) TOOK PLACE AT SPANISH LAKE AND BENT TREE ELEMENTARY SCHOOLS. THE CER TEACHER - A DOCTORAL CANDIDATE FROM UNIVERSITY OF MIAMI - COLLABORATED WITH THE SCHOOLS' MUSIC TEACHERS TO PRESENT WEEKLY CLASSES FOR THE FULL ACADEMIC YEAR. ASSEMBLY-STYLE IN-SCHOOL WORKSHOPS WERE PRESENTED 3 TIMES THROUGHOUT THE YEAR AT 12 PARTNER SCHOOLS IN ALL 3 COUNTIES. EDUCATION CONCERTS WERE PRESENTED IN DECEMBER AND APRIL IN MIAMI, FORT LAUDERDALE, AND NAPLES. THE THIRD ANNUAL HIGH SCHOOL MASTERCLASS WELCOMED 50 STUDENTS FROM CORAL REEF SENIOR HIGH SCHOOL FOR A FULL DAY OF WORKSHOPS AND REHEARSALS AT FLORIDA INTERNATIONAL UNIVERSITY ON FEBRUARY 26, 2024. THE INAUGURAL HIGH SCHOOL PROFESSIONAL CHORAL INSTITUTE WAS LAUNCHED FROM JUNE 11-15, 2024, WELCOMING 41 RISING JUNIORS AND SENIORS FROM MIAMI-DADE COUNTY FOR A WEEK OF WORKSHOPS, REHEARSALS, MASTER CLASSES, AND MOCK AUDITIONS AIMED TO PREPARE STUDENTS FOR THE COLLEGE VOCAL PERFORMANCE APPLICATION AND AUDITION PROCESS. 1541299 1 1 0 0 0 0 0 0 0 1 0 0 0 0 1 1 1 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 95 0 1 11 1 0 0 0 0 0 0 0 0 0 0 X 17 17 0 0 0 0 0 0 0 1 1 0 0 0 0 0 0 1 1 0 FL X X X ROBERT BRINKER 3052859060 2153 CORAL WAY SUITE 401 MIAMI FL 331452661 X ELIZABETH RADER DIRECTOR 1.00 X 0 0 0 ROBERT BRINKER TREASURER 5.00 X 0 0 0 DIANE ASHLEY CHAIR 5.00 X 0 0 0 MATTHEW ANDERSON DIRECTOR 3.00 X 0 0 0 MEGAN KELLY DIRECTOR 1.00 X 0 0 0 KAREN FULLER VICE CHAIR 1.00 X 0 0 0 ANA MARMOL DIRECTOR 3.00 X 0 0 0 MISTY BERMUDEZ DIRECTOR 3.00 X 0 0 0 NIRUPA CHAUDHARI DIRECTOR 1.00 X 0 0 0 MARGARET ROLANDO DIRECTOR 3.00 X 0 0 0 JOANNE N SCHULTE FOUNDING CHAIRMAN 5.00 X 0 0 0 JOHN MARTIN DIRECTOR 1.00 X 0 0 0 MARILYN HOROWITZ DIRECTOR 1.00 X 0 0 0 GREG ZAVODNY DIRECTOR 1.00 X 0 0 0 MEL VANDERBRUG DIRECTOR 5.00 X 0 0 0 DAVID FOERSTER DIRECTOR 1.00 X 0 0 0 EDMUNDO PEREZ DE COBOS DIRECTOR EMERITUS 2.00 X 0 0 0 PATRICK DUPRE QUIGLEY ARTISTIC DIRECTOR 30.00 X 165800 0 0 165800 0 0 1 0 1 0 0 915682 599911 1515593 PROGRAM REVENUE 352434 352434 352434 47171 47171 OTHER REVENUE 98 98 98 1915296 352532 0 47171 X 523808 308000 215808 40258 23672 16586 37760 22203 15557 9683 9683 19320 19320 622238 467571 154667 143848 143848 4222 84 4138 116523 73612 42911 456996 424625 32371 13160 13160 OTHER EXPENSES 64272 18998 45274 TICKET FEES AND CREDIT 30175 28890 1285 EQUIPMENT RENTAL 28958 18412 10546 DEVELOPMENT 20843 20843 25141 11384 13757 2157205 1541299 615906 0 277111 132331 99896 174948 57328 23101 1326755 1384084 8178 59671 1769268 1774135 8423 11975 60039 113016 106626 134173 175088 259164 X 515358 188274 1078822 1326697 1594180 1514971 1769268 1774135 -241909 162700 0 X 0 1 X 1 0 X 1137006 1179990 2083095 1415932 1515593 7331616 505372 174966 391852 668741 352532 2093463 1642378 1354956 2474947 2084673 1868125 9425079 0 0 0 9425079 12336 34640 47171 94147 12336 34640 47171 94147 1642378 1354956 2487283 2119313 1915296 9519226 0.99010 0.99510 0.00990 0.00490 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 1326755 0 197534 140205 1384084 1437406 10835 -102771 18715 1326755 865571 583147 -11312 1437406 691680 10000 163891 865571 687815 15000 -11135 691680 0.18250 0.81750 1 0 0 CREDIT CARD CHARGES PAYABLE 35946 VACATION ACCRUAL 23572 PAYROLL LIABILITIES 10948 HEALTH INSURANCE DEDUCTIONS 110 OTHER LIABILITIES 17923 RIGHT OF USE LIABILITY 45674 134173 X 2084736 162700 6740 169440 1915296 0 1915296 2163945 6740 6740 2157205 0 2157205 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 5/31/24, 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 2021. 0 0 0 0 0 0 0 0 0 PATRICK DUPRE QUIGLEY ARTISTIC DIRECTOR 165800 0 0 0 0 0 0 0 0 0 165800 0 0 0 FORM 990, PART VI, SECTION B, LINE 11B THE TREASURER AND EXECUTIVE DIRECTOR WILL EXAMINE THIS RETURN, INCLUDING ACCOMPANYING SCHEDULES AND STATEMENTS PRIOR TO FILING THE RETURN. FORM 990, PART VI, SECTION B, LINE 15 EXECUTIVE COMMITTEE MEMBERS REVIEW AND APPROVE EXECUTIVE DIRECTOR'S COMPENSATION. EXECUTIVE COMMITTEE MEMBERS REVIEW AND APPROVE OTHER OFFICERS OR KEY EMPLOYEES' COMPENSATION. FORM 990, PART VI, SECTION C, LINE 19 THE GOVERNING DOCUMENTS ARE MADE AVAILABLE TO THE PUBLIC UPON REQUEST. FORM 990, PART IX, LINE 11G PROFESSIONAL FEES: PROGRAM SERVICE EXPENSES 467,571. MANAGEMENT AND GENERAL EXPENSES 154,667. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 622,238.