SERAPHIC FIRE INC: Form 990, tax year 2022
View the entire original 990 at ProPublica ↗
- Organization
- SERAPHIC FIRE INC (EIN 20-0725426)
- Tax period
- 2022-06-01 to 2023-05-31
- Filed
- 2023-12-13
- IRS object ID
- 202323479349300747
- Schema version
- 2022v5.0
- Source
- Download XML · Original 990 at ProPublica
Every field in the e-filed return. Faint text is the IRS element name, for citing.
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2023-12-13T13:50:22-06:00 | ReturnTs |
| Tax Period End | 2023-05-31 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 204989621 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | VERDEJA DE ARMAS TRUJILLO ALVAREZ LLP | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 255 ALHAMBRA CIR STE 630 | AddressLine1Txt |
| City | CORAL GABLES | CityNm |
| State Abbreviation | FL | StateAbbreviationCd |
| ZIP | 331347417 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2022-06-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 200725426 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | SERAPHIC FIRE INC | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | SERA | BusinessNameControlTxt |
| Phone | 3052859060 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 2153 CORAL WAY SUITE 401 | AddressLine1Txt |
| City | MIAMI | CityNm |
| State Abbreviation | FL | StateAbbreviationCd |
| ZIP | 331452661 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | ROBERT BRINKER | PersonNm |
| Person Title | TREASURER | PersonTitleTxt |
| Phone | 3052859060 | PhoneNum |
| Signature | 2023-12-13 | SignatureDt |
| Discuss With Paid Preparer | Yes (1) | DiscussWithPaidPreparerInd |
Signing Officer SigningOfficerGrp
Person Full Name PersonFullName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person First | ROBERT | PersonFirstNm |
| Person Last | BRINKER | PersonLastNm |
| Field | Value | IRS element (for citing) |
|---|---|---|
| SSN | XXX-XX-XXXX | SSN |
| Field | Value | IRS element (for citing) |
|---|---|---|
| IRS Responsible Prty Info Curr | Yes (1) | IRSResponsiblePrtyInfoCurrInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | OCTAVIO A VERDEJA | PreparerPersonNm |
| PTIN | P00640853 | PTIN |
| Phone | 3054463177 | PhoneNum |
| Preparation | 2023-12-12 | PreparationDt |
Additional Filer Information AdditionalFilerInformation
Trusted Customer TrustedCustomerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Trusted Customer | 2 | TrustedCustomerCd |
| Authentication Assurance Level | AAL1 | AuthenticationAssuranceLevelCd |
| Identity Assurance Level | IAL1 | IdentityAssuranceLevelCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2022 | TaxYr |
| Build TS | 2023-04-26 12:10:37Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Principal Officer | ROBERT BRINKER | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 2153 CORAL WAY SUITE 401 | AddressLine1Txt |
| City | MIAMI | CityNm |
| State Abbreviation | FL | StateAbbreviationCd |
| ZIP | 331452661 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $2,119,313 | GrossReceiptsAmt |
| Group Return For Affiliates | 0 | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | WWW.SERAPHICFIRE.ORG | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 2004 | FormationYr |
| Legal Domicile State | FL | LegalDomicileStateCd |
| Activity Or Mission | 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. | ActivityOrMissionDesc |
| Voting Members Governing Body | 18 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 18 | VotingMembersIndependentCnt |
| Total Employee | 11 | TotalEmployeeCnt |
| Total Volunteers | 60 | TotalVolunteersCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| Net Unrelated Bus Txbl Incm | $0 | NetUnrelatedBusTxblIncmAmt |
| PY Contributions Grants | $2,083,095 | PYContributionsGrantsAmt |
| CY Contributions Grants | $1,415,932 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $297,919 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $505,385 | CYProgramServiceRevenueAmt |
| PY Investment Income | $12,336 | PYInvestmentIncomeAmt |
| CY Investment Income | $34,640 | CYInvestmentIncomeAmt |
| PY Other Revenue | $93,933 | PYOtherRevenueAmt |
| CY Other Revenue | $163,356 | CYOtherRevenueAmt |
| PY Total Revenue | $2,487,283 | PYTotalRevenueAmt |
| CY Total Revenue | $2,119,313 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $0 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $0 | CYGrantsAndSimilarPaidAmt |
| PY Benefits Paid To Members | $0 | PYBenefitsPaidToMembersAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $707,809 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $667,700 | CYSalariesCompEmpBnftPaidAmt |
| PY Total Prof Fndrsng Expns | $0 | PYTotalProfFndrsngExpnsAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $0 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $1,144,906 | PYOtherExpensesAmt |
| CY Other Expenses | $1,588,797 | CYOtherExpensesAmt |
| PY Total Expenses | $1,852,715 | PYTotalExpensesAmt |
| CY Total Expenses | $2,256,497 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | $634,568 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | -$137,184 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $2,154,432 | TotalAssetsBOYAmt |
| Total Assets EOY | $1,769,268 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $305,481 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $175,088 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $1,848,951 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $1,594,180 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part III | Yes (X) | InfoInScheduleOPartIIIInd |
| Mission | 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. | MissionDesc |
| Significant New Program Srvc | 0 | SignificantNewProgramSrvcInd |
| Significant Change | 0 | SignificantChangeInd |
| Expense | $1,273,653 | ExpenseAmt |
| Revenue | $668,741 | RevenueAmt |
| Desc | SERAPHIC FIRE'S OBJECTIVES WERE TO PRESENT SUPERIOR QUALITY CONCERTS OF UNDERPERFORMED MUSIC; TO PRESENT MUSICAL MASTERPIECES ALONG WITH NEW WORKS; TO PRESENT A CONSISTENT ROSTER OF INTERNATIONALLY ACCLAIMED ARTISTS; AND TO CONTINUE GROWING COMMUNITY AND EDUCATION INITIATIVES.LOCATIONS-ST. GREGORY'S EPISCOPAL, BOCA RATON-ST. MARK'S GREEK ORTHODOX, BOCA RATON-CHURCH OF THE LITTLE FLOWER, CORAL GABLES-FIRST UNITED METHODIST, CORAL GABLES-ST. PHILIP'S EPISCOPAL, CORAL GABLES-SOUTH MIAMI-DADE CULTURAL ARTS CENTER, CUTLER BAY-CORPUS CHRISTI, MIAMI-ST. SOPHIA GREEK ORTHODOX, MIAMI-ALL SOULS EPISCOPAL, MIAMI BEACH-ALL SAINTS EPISCOPAL, FT. LAUDERDALE-SUNSHINE CATHEDRAL, FT. LAUDERDALE-SANCTUARY CATHEDRAL, FT. LAUDERDALE-MOORINGS PRESBYTERIAN, NAPLES-VANDERBILT PRESBYTERIAN, NAPLES-ST. BONIFACE, SARASOTAMETHODS AND ACTIVITIES:TO RETURN TO LIVE IN-PERSON CONCERTS, SERAPHIC IMPLEMENTED COVID PROTOCOLS THAT INCLUDED LIMITED CAPACITIES, REGULAR TESTING OF ARTISTS AND STAFF, PROOF OF RECENT NEGATIVE COVID TEST OR VACCINATION REQUIRED FOR AUDIENCES, MASK-WEARING FOR STAFF AND AUDIENCES, AND DIGITAL OPTIONS FOR PATRONS WHO WERE NOT ABLE TO ATTEND CONCERTS IN PERSON. PERGOLESI STABAT MATERSERAPHIC FIRE RETURNS FOR SEASON 19 WITH GIOVANNI BATTISTA PERGOLESI'S CELEBRATED SACRED WORK STABAT MATER. THE SOLO TALENTS OF SERAPHIC FIRE ARTISTS LAUREN SNOUFFER, SOPRANO, AND REGINALD MOBLEY, COUNTERTENOR, SHINE IN THIS CHAMBER WORK FEATURING ARIAS AND DUETS WITH STRINGS AND ORGAN.A SERAPHIC FIRE CHRISTMASSOUTH FLORIDA'S FAVORITE HOLIDAY TRADITION, A SERAPHIC FIRE CHRISTMAS, WILL BE LED BY ASSOCIATE CONDUCTOR JAMES K. BASS. IN WHAT PROMISES TO BE A JOYFUL CELEBRATION OF THE HOLIDAY SEASON, SERAPHIC FIRE SINGERS WILL SERENADE AUDIENCES WITH CLASSICS LIKE SILENT NIGHT AND JESUS CHRIST THE APPLE TREE, ALONG WITH NEW FAVORITES.HILDEGARD VON BINGEN: ORDO VIRTUTUM: A CD RELEASE CONCERTDUE TO SPIKING COVID-19 CASE NUMBERS IN JANUARY 2022, SERAPHIC MADE THE DECISION TO CANCEL HILDEGARD VON BINGEN'S ORDO VIRTUTUM, A PROGRAM THAT WAS TO FEATURE OPERA AND BROADWAY STAGE DIRECTOR FRANCESCA ZAMBELLO. SERAPHIC DETERMINED THAT, GIVEN THE CASE LEVELS AT THE TIME, ASKING ARTISTS TO TRAVEL FROM ALL AROUND THE CONTINENT TO PERFORM WOULD PUT THEIR HEALTH AND LIVELIHOODS AT TOO MUCH RISK. BECAUSE OF THE UNIQUE NATURE OF THE FULLY-STAGED CONCERT, WHICH REQUIRED MONTHS OF MEMORIZATION ON THE SINGERS' PART, A SINGLE SINGER'S LAST-MINUTE ILLNESS WOULD HAVE MADE THE PRODUCTION IMPOSSIBLE TO PERFORM AT THE HIGH ARTISTIC LEVEL THAT IS CHARACTERISTIC OF SERAPHIC FIRE. ENLIGHTENMENT FESTIVAL: MUSIC OF BACH, MOORE, AND PURCELLFEBRUARY 2022 BROUGHT THE SECOND INSTALLMENT OF THE POPULAR ENLIGHTENMENT FESTIVAL, FEATURING TWO CONCERT PROGRAMS IN BACK-TO-BACK WEEKS. HENRY PURCELL'S CHARMING AND INTIMATE LOVE SONGS WERE FEATURED ALONGSIDE PLAYFUL ENGLISH MADRIGALS IN A DELIGHTFUL CONCERT FOR VALENTINE'S DAY TITLED IF MUSIC BE THE FOOD OF LOVE. THOMAS MOORE'S IRISH MELODIES ROUNDED OUT THIS PROGRAM FOR THE FIRST WEEK OF THE ENLIGHTENMENT FESTIVAL. THE ENLIGHTENMENT FESTIVAL CONTINUED WITH J.S. BACH: JESU JOY OF MAN'S DESIRING FEATURING THE SERAPHIC FIRE ENSEMBLE, CHAMBER ORCHESTRA, AND 8 SINGERS FROM SERAPHIC'S ENSEMBLE ARTIST PROGRAM AT UCLA HERB ALPERT SCHOOL OF MUSIC. TWO OF BACH'S GREAT CANTATAS, CANTATA 147, HERTZ UND MUND UND TAT UND LEBEN, AND CANTATA 62, NUN KOMM, DER HEIDEN HEILAND, WERE PERFORMED. ADDITIONALLY, BACH'S SELDOMLY PERFORMED MASS IN G MINOR WAS FEATURED. BIEBL: AVE MARIASERAPHIC FIRE PERFORMED BIEBL'S ICONIC AVE MARIA AND EXPLORED THE TRADITION OF MUSIC FOR MEN'S CHOIRS. THE CONCERT SHOWCASED THE MEN OF SERAPHIC FIRE IN A PRESENTATION OF FAVORITES AS WELL AS NEW COMPOSITIONS FROM ILEANA PEREZ VELAZQUEZ AND SERAPHIC FIRE UNIVERSITY OF MIAMI STUDENT COMPOSERS-IN-RESIDENCE, MELISSA D'ALBORA AND SYDNEY DOEMEL. HANDEL: MESSIAHSEASON 19 CLOSED WITH A COMPLETE PERFORMANCE OF THE MASTERWORK HANDEL: MESSIAH. A CHAMBER ORCHESTRA ACCOMPANIED AN ENSEMBLE OF 19 SINGERS, INCLUDING STUDENTS FROM UCLA'S ENSEMBLE ARTIST PROGRAM. | Desc |
Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $256,950 | ExpenseAmt |
| Desc | THE CHORAL EDUCATION RESIDENCY TOOK PLACE AT FULFORD ELEMENTARY AND DR. E. L. WHIGHAM ELEMENTARY. THE CHORAL EDUCATION RESIDENCY TEACHER (CERT)-A DOCTORAL MUSIC EDUCATION STUDENT FROM UM-AND EACH SCHOOL'S MUSIC TEACHER COLLABORATED ON LESSON PLANS FOR THE CLASSES. THE CERT WAS PRESENT FOR WEEKLY CLASSES FOR THE ENTIRETY OF THE ACADEMIC YEAR. IN DECEMBER, THE STUDENTS IN THE CER PROGRAM PERFORMED "STILL, STILL, STILL" ALONGSIDE THE SERAPHIC FIRE PROFESSIONAL ENSEMBLE AND "LIGHT THE CANDLES" ON THEIR OWN FOR AN AUDIENCE OF 800 OF THEIR PEERS. SFYI ALSO OFFERED A UNIQUE, HANDS-ON APPROACH TO MUSIC EDUCATION AND CHORAL PERFORMANCE THROUGH A CURRICULUM OF THREE DYNAMIC WORKSHOPS, LED BY SERAPHIC FIRE ARTISTS, THAT INCLUDE MUSIC THEORY FUNDAMENTALS, VOCAL TECHNIQUE AND PEDAGOGY, INTERACTIVE VOCAL EXERCISES, AND POST-WORKSHOP QUIZZES. YOUTH INITIATIVE WORKSHOPS TOOK PLACE AT 8 TITLE I SCHOOLS OF THE MIAMI-DADE COUNTY PUBLIC SCHOOL SYSTEM. THE ELEMENTARY SCHOOLS SERVED BY WORKSHOPS WERE FULFORD ELEMENTARY SCHOOL, BENT TREE ELEMENTARY, SPANISH LAKES ELEMENTARY, DR. E.L. WHIGHAM ELEMENTARY SCHOOL, PALM SPRINGS ELEMENTARY, GULFSTREAM ELEMENTARY, WESLEY MATTHEWS ELEMENTARY, WEST HIALEAH GARDENS. WORKSHOP STUDENTS, PLUS STUDENTS FROM ADDITIONAL SCHOOLS, WERE INVITED TO SPECIALLY CURATED SERAPHIC FIRE EDUCATION CONCERTS THAT SERVED AS "GUIDED TOURS" OF THE MUSIC PERFORMED BY THE ENSEMBLE AND INCLUDED PERFORMANCES BY CER STUDENTS. IN FY22, EDUCATION CONCERTS WERE PRESENTED FOR THE FIRST TIME IN FT. LAUDERDALE AND NAPLES. HIGH SCHOOL MASTER CLASSLOCATION: FLORIDA INTERNATIONAL UNIVERSITYIN SPRING 2022, SERAPHIC HOSTED THE INAUGURAL ONE-DAY HIGH SCHOOL MASTERCLASS FOR 76 MIAMI-DADE COUNTY PUBLIC SCHOOL CHORAL STUDENTS. THE PROGRAM CONSISTED OF MORNING WORKSHOPS CONDUCTED BY SERAPHIC FIRE ARTISTS, AFTERNOON REHEARSALS WITH THE ENSEMBLE, AND A JOINT CONCERT IN THE EVENING THAT WAS FREE AND OPEN TO THE PUBLIC. PRE-CONCERT CONVERSATIONSSERAPHIC FIRE OFFERED PRE-CONCERT CONVERSATIONS BEFORE MOST CONCERTS. FREE TO TICKET HOLDERS, A CONDUCTOR OR SINGER LED A DISCUSSION TO GUIDE AUDIENCES THROUGH THE HISTORICAL AND MUSICOLOGICAL CONTEXT OF THE MUSIC THAT WAS PERFORMED. THESE LECTURES ARE AN OPPORTUNITY FOR AUDIENCES TO LEARN SOMETHING NEW AND INTERACT WITH ARTISTS BEFORE THE CONCERT.STUDENT COMPOSER-IN-RESIDENCETHE UNIVERSITY OF MIAMI STUDENT COMPOSERS-IN-RESIDENCE WERE SELECTED TO CREATE A 5-MINUTE WORK THAT SERAPHIC PREMIERED DURING SEASON SUBSCRIPTION CONCERTS. THESE STUDENTS WORKED CLOSELY WITH ASSOCIATE CONDUCTOR JAMES K. BASS THROUGHOUT THE SEASON AND REGULARLY ATTENDED REHEARSALS AND PERFORMANCES IN PREPARATION FOR THE PREMIERE. THE RESIDENCY INCLUDED COMPOSITION WORKSHOPS AND ROUTINE GUIDANCE FROM SERAPHIC FIRE ARTISTS AND CONDUCTORS. IN THE 2021-22 SEASON, 2 STUDENT COMPOSERS HAD WORKS PREMIERED: MELISSA D'ALBORA, WHOSE ORIGINAL CONCERT WAS CANCELED IN SPRING 2020; AND SYDNEY DOEMEL, WHO WAS THE 2021-22 STUDENT COMPOSER-IN-RESIDENCE. UCLA ENSEMBLE ARTIST PROGRAMLOCATION: UCLA HERB ALPERT SCHOOL OF MUSICSERAPHIC'S ENSEMBLE ARTIST PROGRAM AT UCLA'S HERB ALPERT SCHOOL OF MUSIC PROVIDED SEASON-LONG VOCAL ENSEMBLE TRAINING TO UNDERGRADUATE AND GRADUATE VOICE STUDENTS AT UCLA. PARTICIPANTS TRAVELED TO MIAMI TO PERFORM ALONGSIDE THE SERAPHIC FIRE ENSEMBLE IN 2 SUBSCRIPTION CONCERT PROGRAMS: JESU, JOY OF MAN'S DESIRING AND HANDEL: MESSIAH. 6 OF THE 8 EAP STUDENTS CONTRACTED COVID BEFORE HANDEL: MESSIAH IN APRIL 2022 AND WERE NOT ABLE TO TRAVEL OR PERFORM. PROFESSIONAL CHORAL INSTITUTE LOCATION: ONLINETHE PROFESSIONAL CHORAL INSTITUTE, LIKE THE UCLA ENSEMBLE ARTIST PROGRAM, IS SERAPHIC FIRE'S ANSWER TO THE SCARCITY OF PROFESSIONAL TRAINING PROGRAMS FOR UNDERGRADUATE- AND GRADUATE-LEVEL SINGERS. SERAPHIC'S PROGRAM IN AUGUST 2021 WAS A ONE-WEEK FULLY REMOTE PROGRAM WITH LESSONS AND GROUP STUDY ONLINE WITH SERAPHIC ARTISTS. THE IN-PERSON PROGRAM IS EXPECTED TO RESUME IN AUGUST 2022 AND WILL INCLUDE LESSONS, ENSEMBLE REHEARSALS, AND LIVE PERFORMANCES WITH FULL ORCHESTRA.SERAPHIC SATURDAY PODCAST5 PODCAST EPISODES WERE RECORDED AND RELEASED IN FY22 FEATURING ARTISTS SUCH AS JAMES K. BASS, NIC MCEGAN EMMA KIRKBY, REGINALD MOBLEY, AND LAUREN SNOUFFER.RECORDINGSEACH OF THE 7 CONCERT PROGRAMS WAS RECORDED. CONCERTS VIDEOS WERE MADE AVAILABLE TO PATRONS WHO COULD NOT ATTEND DUE TO COVID RESTRICTIONS. IN THE FUTURE, THE RECORDING WILL BE MADE AVAILABLE IN A DIGITAL LIBRARY. THROUGHOUT THE SEASON, SERAPHIC ALSO RELEASED 11 VIDEO RECORDINGS OF SHORT WORKS FOR FREE ON YOUTUBE, FACEBOOK, AND INSTAGRAM. PARTICIPATION DATA-4,950 PEOPLE ATTENDED CONCERTS.-364 SUBSCRIBERS, AN INCREASE OF 13% OVER FY21-405 FIRST-TIME TICKET BUYERS-592 PEOPLE ATTENDED PRE-CONCERT CONVERSATIONS.-2,203 ELEMENTARY STUDENTS ATTENDED SFYI WORKSHOPS.-75 ELEMENTARY STUDENTS PARTICIPATED IN THE CHORAL EDUCATION RESIDENCY.-76 HIGH SCHOOL STUDENTS PARTICIPATED IN THE HIGH SCHOOL MASTERCLASS.-1,165 ELEMENTARY, MIDDLE, AND HIGH SCHOOL STUDENTS ATTENDED EDUCATION CONCERTS.-54 FREE STUDENTACCESS TICKETS WERE REDEEMED BY STUDENTS.-21 DISCOUNTED FANS OF FIRE TICKETS WERE REDEEMED BY YOUNG AUDIENCES UNDER 40.-172 FREE GOLDEN TICKETS WERE REDEEMED BY MIAMI-DADE SENIOR CITIZENS.-26 STUDENTS PARTICIPATED IN THE VIRTUAL PCI PROGRAM IN AUGUST 2021.-8 EAP STUDENTS JOINED SERAPHIC FIRE ARTISTS IN FEBRUARY 2022 CONCERT AND 2 EAP STUDENTS JOINED THE MAY 2022 CONCERT. -2 UNIVERSITY OF MIAMI STUDENT COMPOSERS PREMIERED WORKS ON SERAPHIC SUBSCRIPTION CONCERTS. | Desc |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expenses | $1,530,603 | TotalProgramServiceExpensesAmt |
| Described In Section501c3 | Yes (1) | DescribedInSection501c3Ind |
| Schedule B Required | Yes (1) | ScheduleBRequiredInd |
| Political Campaign Acty | 0 | PoliticalCampaignActyInd |
| Lobbying Activities | 0 | LobbyingActivitiesInd |
| Subject To Proxy Tax | 0 | SubjectToProxyTaxInd |
| Donor Advised Fund | 0 | DonorAdvisedFundInd |
| Conservation Easements | 0 | ConservationEasementsInd |
| Collections Of Art | 0 | CollectionsOfArtInd |
| Credit Counseling | 0 | CreditCounselingInd |
| Donor Rstr Or Quasi Endowments | Yes (1) | DonorRstrOrQuasiEndowmentsInd |
| Report Land Building Equipment | 0 | ReportLandBuildingEquipmentInd |
| Report Investments Other Sec | 0 | ReportInvestmentsOtherSecInd |
| Report Program Related Invst | 0 | ReportProgramRelatedInvstInd |
| Report Other Assets | 0 | ReportOtherAssetsInd |
| Report Other Liabilities | Yes (1) | ReportOtherLiabilitiesInd |
| Include FIN48 Footnote | Yes (1) | IncludeFIN48FootnoteInd |
| Independent Audit Fincl Stmt | Yes (1) | IndependentAuditFinclStmtInd |
| Consolidated Audit Fincl Stmt | 0 | ConsolidatedAuditFinclStmtInd |
| School Operating | 0 | SchoolOperatingInd |
| Foreign Office | 0 | ForeignOfficeInd |
| Foreign Activities | 0 | ForeignActivitiesInd |
| More Than5000 K To Org | 0 | MoreThan5000KToOrgInd |
| More Than5000 K To Individuals | 0 | MoreThan5000KToIndividualsInd |
| Professional Fundraising | 0 | ProfessionalFundraisingInd |
| Fundraising Activities | 0 | FundraisingActivitiesInd |
| Gaming Activities | 0 | GamingActivitiesInd |
| Operate Hospital | 0 | OperateHospitalInd |
| Grants To Organizations | 0 | GrantsToOrganizationsInd |
| Grants To Individuals | 0 | GrantsToIndividualsInd |
| Schedule J Required | Yes (1) | ScheduleJRequiredInd |
| Tax Exempt Bonds | 0 | TaxExemptBondsInd |
| Engaged In Excess Benefit Trans | 0 | EngagedInExcessBenefitTransInd |
| PY Excess Benefit Trans | 0 | PYExcessBenefitTransInd |
| Loan Outstanding | 0 | LoanOutstandingInd |
| Grant To Related Person | 0 | GrantToRelatedPersonInd |
| Business Rln With Org Mem | 0 | BusinessRlnWithOrgMemInd |
| Business Rln With Fam Mem | 0 | BusinessRlnWithFamMemInd |
| Business Rln With35 Ctrl Ent | 0 | BusinessRlnWith35CtrlEntInd |
| Deductible Non Cash Contri | 0 | DeductibleNonCashContriInd |
| Deductible Art Contribution | 0 | DeductibleArtContributionInd |
| Terminate Operations | 0 | TerminateOperationsInd |
| Partial Liquidation | 0 | PartialLiquidationInd |
| Disregarded Entity | 0 | DisregardedEntityInd |
| Related Entity | 0 | RelatedEntityInd |
| Related Organization Ctrl Ent | 0 | RelatedOrganizationCtrlEntInd |
| Trnsfr Exmpt Non Chrtbl Rltd Org | 0 | TrnsfrExmptNonChrtblRltdOrgInd |
| Activities Conducted Prtshp | 0 | ActivitiesConductedPrtshpInd |
| Schedule O Required | Yes (1) | ScheduleORequiredInd |
| IRP Document | 118 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Backup Wthld Compliance | Yes (1) | BackupWthldComplianceInd |
| Employee | 11 | EmployeeCnt |
| Employment Tax Returns Filed | Yes (1) | EmploymentTaxReturnsFiledInd |
| Unrelated Bus Incm Over Limit | 0 | UnrelatedBusIncmOverLimitInd |
| Foreign Financial Account | 0 | ForeignFinancialAccountInd |
| Prohibited Tax Shelter Trans | 0 | ProhibitedTaxShelterTransInd |
| Taxable Party Notification | 0 | TaxablePartyNotificationInd |
| Nondeductible Contributions | 0 | NondeductibleContributionsInd |
| Quid Pro Quo Contributions | 0 | QuidProQuoContributionsInd |
| Form8282 Property Disposed Of | 0 | Form8282PropertyDisposedOfInd |
| Indoor Tanning Services | 0 | IndoorTanningServicesInd |
| Subj To Tax Rmnrtn Ex Prcht Pymt | 0 | SubjToTaxRmnrtnExPrchtPymtInd |
| Subject To Excs Tax Net Invst Inc | 0 | SubjectToExcsTaxNetInvstIncInd |
| Info In Schedule O Part VI | Yes (X) | InfoInScheduleOPartVIInd |
| Governing Body Voting Members | 18 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 18 | IndependentVotingMemberCnt |
| Family Or Business Rln | 0 | FamilyOrBusinessRlnInd |
| Delegation Of Mgmt Duties | 0 | DelegationOfMgmtDutiesInd |
| Change To Org Documents | 0 | ChangeToOrgDocumentsInd |
| Material Diversion Or Misuse | 0 | MaterialDiversionOrMisuseInd |
| Members Or Stockholders | 0 | MembersOrStockholdersInd |
| Election Of Board Members | 0 | ElectionOfBoardMembersInd |
| Decisions Subject To Approva | 0 | DecisionsSubjectToApprovaInd |
| Minutes Of Governing Body | Yes (1) | MinutesOfGoverningBodyInd |
| Minutes Of Committees | Yes (1) | MinutesOfCommitteesInd |
| Officer Mailing Address | 0 | OfficerMailingAddressInd |
| Local Chapters | 0 | LocalChaptersInd |
| Form990 Provided To Gvrn Body | 0 | Form990ProvidedToGvrnBodyInd |
| Conflict Of Interest Policy | 0 | ConflictOfInterestPolicyInd |
| Whistleblower Policy | 0 | WhistleblowerPolicyInd |
| Document Retention Policy | 0 | DocumentRetentionPolicyInd |
| Compensation Process CEO | Yes (1) | CompensationProcessCEOInd |
| Compensation Process Other | Yes (1) | CompensationProcessOtherInd |
| Investment In Joint Venture | 0 | InvestmentInJointVentureInd |
| States Where Copy Of Return Is Fld | FL | StatesWhereCopyOfReturnIsFldCd |
| Own Website | Yes (X) | OwnWebsiteInd |
| Other Website | Yes (X) | OtherWebsiteInd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | JONATHAN JAMES FLORES | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 3052859060 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 2153 CORAL WAY SUITE 401 | AddressLine1Txt |
| City | MIAMI | CityNm |
| State Abbreviation | FL | StateAbbreviationCd |
| ZIP | 331452661 | ZIPCd |
Form990 Part VII Section A Form990PartVIISectionAGrp (20 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt | OfficerOfficerInd | Highest Compensated EmployeeHighestCompensatedEmployeeInd |
|---|---|---|---|---|---|---|---|
| ALAINA FOTIU-WOJTOWICZ | |||||||
| IMMEDIATE PAST CHAIR | 2.00 | Yes (X) | $0 | $0 | $0 | ||
| ROBERT BRINKER | |||||||
| TREASURER | 10.00 | Yes (X) | $0 | $0 | $0 | ||
| DIANE ASHLEY | |||||||
| SECRETARY | 10.00 | Yes (X) | $0 | $0 | $0 | ||
| MARK TROWBRIDGE | |||||||
| VICE CHAIR | 10.00 | Yes (X) | $0 | $0 | $0 | ||
| MATTHEW ANDERSON | |||||||
| DIRECTOR | 2.00 | Yes (X) | $0 | $0 | $0 | ||
| MEGAN KELLY | |||||||
| DIRECTOR | 2.00 | Yes (X) | $0 | $0 | $0 | ||
| KAREN FULLER | |||||||
| DIRECTOR | 2.00 | Yes (X) | $0 | $0 | $0 | ||
| ANA MARMOL | |||||||
| DIRECTOR | 2.00 | Yes (X) | $0 | $0 | $0 | ||
| MISTY BERMUDEZ | |||||||
| DIRECTOR | 2.00 | Yes (X) | $0 | $0 | $0 | ||
| NIRUPA CHAUDHARI | |||||||
| DIRECTOR | 2.00 | Yes (X) | $0 | $0 | $0 | ||
| MARGARET ROLANDO | |||||||
| DIRECTOR | 2.00 | Yes (X) | $0 | $0 | $0 | ||
| JOANNE N SCHULTE | |||||||
| FOUNDING CHAIRMAN | 10.00 | Yes (X) | $0 | $0 | $0 | ||
| MARILYN HOROWITZ | |||||||
| DIRECTOR | 2.00 | Yes (X) | $0 | $0 | $0 | ||
| FRANK MACBRIDE | |||||||
| DIRECTOR | 2.00 | Yes (X) | $0 | $0 | $0 | ||
| DANIEL PERRON | |||||||
| DIRECTOR | 2.00 | Yes (X) | $0 | $0 | $0 | ||
| MEL VANDERBRUG | |||||||
| DIRECTOR | 2.00 | Yes (X) | $0 | $0 | $0 | ||
| DAVID FOERSTER | |||||||
| DIRECTOR | 2.00 | Yes (X) | $0 | $0 | $0 | ||
| EDMUNDO PEREZ DE COBOS | |||||||
| DIRECTOR EMERITUS | 2.00 | Yes (X) | $0 | $0 | $0 | ||
| RHETT DEL CAMPO | |||||||
| EXECUTIVE DIRECTOR | 50.00 | $137,500 | $0 | $0 | Yes (X) | ||
| PATRICK DUPRE QUIGLEY | |||||||
| ARTISTIC DIRECTOR | 30.00 | $165,800 | $0 | $0 | Yes (X) | ||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $303,300 | TotalReportableCompFromOrgAmt |
| Tot Reportable Comp Rltd Org | $0 | TotReportableCompRltdOrgAmt |
| Total Other Compensation | $0 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 2 | IndivRcvdGreaterThan100KCnt |
| Former Ofcr Employees Listed | 0 | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | Yes (1) | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | 0 | CompensationFromOtherSrcsInd |
| Cntrct Rcvd Greater Than100 K | 0 | CntrctRcvdGreaterThan100KCnt |
| Government Grants | $839,304 | GovernmentGrantsAmt |
| All Other Contributions | $576,628 | AllOtherContributionsAmt |
| Total Contributions | $1,415,932 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | PROGRAM REVENUE | Desc |
| Total Revenue Column | $505,385 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $505,385 | RelatedOrExemptFuncIncomeAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $505,385 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $34,640 | TotalRevenueColumnAmt |
| Exclusion | $34,640 | ExclusionAmt |
Other Revenue Misc OtherRevenueMiscGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | OTHER REVENUE | Desc |
| Total Revenue Column | $163,356 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $163,356 | RelatedOrExemptFuncIncomeAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Revenue Total | $163,356 | OtherRevenueTotalAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $2,119,313 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $668,741 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | $34,640 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part IX | Yes (X) | InfoInScheduleOPartIXInd |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $113,542 | TotalAmt |
| Program Services | $51,400 | ProgramServicesAmt |
| Management And General | $62,142 | ManagementAndGeneralAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $463,746 | TotalAmt |
| Program Services | $209,942 | ProgramServicesAmt |
| Management And General | $253,804 | ManagementAndGeneralAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $45,766 | TotalAmt |
| Program Services | $20,718 | ProgramServicesAmt |
| Management And General | $25,048 | ManagementAndGeneralAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $44,646 | TotalAmt |
| Program Services | $20,211 | ProgramServicesAmt |
| Management And General | $24,435 | ManagementAndGeneralAmt |
Fees For Services Management FeesForServicesManagementGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $19,824 | TotalAmt |
| Management And General | $19,824 | ManagementAndGeneralAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $31,874 | TotalAmt |
| Management And General | $31,874 | ManagementAndGeneralAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $614,446 | TotalAmt |
| Program Services | $496,677 | ProgramServicesAmt |
| Management And General | $117,769 | ManagementAndGeneralAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $146,608 | TotalAmt |
| Program Services | $136,687 | ProgramServicesAmt |
| Management And General | $9,921 | ManagementAndGeneralAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $10,970 | TotalAmt |
| Program Services | $701 | ProgramServicesAmt |
| Management And General | $10,269 | ManagementAndGeneralAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $83,958 | TotalAmt |
| Program Services | $44,578 | ProgramServicesAmt |
| Management And General | $39,380 | ManagementAndGeneralAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $523,617 | TotalAmt |
| Program Services | $483,282 | ProgramServicesAmt |
| Management And General | $40,335 | ManagementAndGeneralAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $7,330 | TotalAmt |
| Management And General | $7,330 | ManagementAndGeneralAmt |
Other Expenses OtherExpensesGrp (4 entries)
| DescDesc | TotalTotalAmt | Management And GeneralManagementAndGeneralAmt | Program ServicesProgramServicesAmt |
|---|---|---|---|
| DEVELOPMENT | $37,858 | $37,858 | |
| OTHER EXPENSES | $37,410 | $20,306 | $17,104 |
| TICKET FEES AND CREDIT | $24,897 | $27 | $24,870 |
| EQUIPMENT RENTAL | $24,650 | $9,873 | $14,777 |
All Other Expenses AllOtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $25,355 | TotalAmt |
| Program Services | $9,656 | ProgramServicesAmt |
| Management And General | $15,699 | ManagementAndGeneralAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,256,497 | TotalAmt |
| Program Services | $1,530,603 | ProgramServicesAmt |
| Management And General | $725,894 | ManagementAndGeneralAmt |
| Fundraising | $0 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $560,642 | BOYAmt |
| EOY | $277,111 | EOYAmt |
Pledges And Grants Receivable PledgesAndGrantsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $105,917 | BOYAmt |
| EOY | $99,896 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $49,467 | BOYAmt |
| EOY | $57,328 | EOYAmt |
Investments Pub Traded Sec InvestmentsPubTradedSecGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,437,406 | BOYAmt |
| EOY | $1,326,755 | EOYAmt |
Other Assets Total OtherAssetsTotalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,000 | BOYAmt |
| EOY | $8,178 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,154,432 | BOYAmt |
| EOY | $1,769,268 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $5,736 | BOYAmt |
| EOY | $8,423 | EOYAmt |
Deferred Revenue DeferredRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $191,975 | BOYAmt |
| EOY | $60,039 | EOYAmt |
Other Liabilities OtherLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $107,770 | BOYAmt |
| EOY | $106,626 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $305,481 | BOYAmt |
| EOY | $175,088 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization Follows FASB117 | Yes (X) | OrganizationFollowsFASB117Ind |
No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $574,375 | BOYAmt |
| EOY | $515,358 | EOYAmt |
Donor Restriction Net Assets DonorRestrictionNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,274,576 | BOYAmt |
| EOY | $1,078,822 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,848,951 | BOYAmt |
| EOY | $1,594,180 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,154,432 | BOYAmt |
| EOY | $1,769,268 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expnss | -$137,184 | ReconcilationRevenueExpnssAmt |
| Net Unrlzd Gains Losses Invst | -$117,587 | NetUnrlzdGainsLossesInvstAmt |
| Other Changes In Net Assets | $0 | OtherChangesInNetAssetsAmt |
| Method Of Accounting Accrual | Yes (X) | MethodOfAccountingAccrualInd |
| Accountant Compile Or Review | 0 | AccountantCompileOrReviewInd |
| FS Audited | Yes (1) | FSAuditedInd |
FS Audited Basis FSAuditedBasisGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Separate Basis Fincl Stmt | Yes (X) | SeparateBasisFinclStmtInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Audit Committee | Yes (1) | AuditCommitteeInd |
| Federal Grant Audit Required | 0 | FederalGrantAuditRequiredInd |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Publicly Supported Org509a2 | Yes (X) | PubliclySupportedOrg509a2Ind |
Gifts Grants Contris Rcvd509 GiftsGrantsContrisRcvd509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $1,301,048 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $1,137,006 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $1,179,990 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $2,083,095 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $1,415,932 | CurrentTaxYearAmt |
| Total | $7,117,071 | TotalAmt |
Gross Receipts Admissions GrossReceiptsAdmissionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $637,624 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $505,372 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $174,966 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $391,852 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $668,741 | CurrentTaxYearAmt |
| Total | $2,378,555 | TotalAmt |
Total509 Total509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $1,938,672 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $1,642,378 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $1,354,956 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $2,474,947 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $2,084,673 | CurrentTaxYearAmt |
| Total | $9,495,626 | TotalAmt |
Amounts Rcvd Dsqlfy Person AmountsRcvdDsqlfyPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Substantial Contributors Amt SubstantialContributorsAmtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Subst And Dsqlfy Prsns Tot SubstAndDsqlfyPrsnsTotGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total509 | $9,495,626 | PublicSupportTotal509Amt |
Gross Investment Income509 GrossInvestmentIncome509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus1 Year | $12,336 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $34,640 | CurrentTaxYearAmt |
| Total | $46,976 | TotalAmt |
Investment Income And UBTI InvestmentIncomeAndUBTIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus1 Year | $12,336 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $34,640 | CurrentTaxYearAmt |
| Total | $46,976 | TotalAmt |
Total Support Calendar Year TotalSupportCalendarYearGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $1,938,672 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $1,642,378 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $1,354,956 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $2,487,283 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $2,119,313 | CurrentTaxYearAmt |
| Total | $9,542,602 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support CY509 | 0.99510 | PublicSupportCY509Pct |
| Public Support PY509 | 0.99860 | PublicSupportPY509Pct |
| Investment Income CY | 0.00490 | InvestmentIncomeCYPct |
| Investment Income PY | 0.00140 | InvestmentIncomePYPct |
| Thirty Thr Pct Suprt Tests CY509 | Yes (X) | ThirtyThrPctSuprtTestsCY509Ind |
Schedule B IRS990ScheduleB
Contributor Information ContributorInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor | RESTRICTED | ContributorNum |
Contributor Business Name ContributorBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RESTRICTED | BusinessNameLine1 |
Contributor US Address ContributorUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | RESTRICTED | AddressLine1 |
| Address Line2 | RESTRICTED | AddressLine2 |
| City | RESTRICTED | City |
| State | RESTRICTED | State |
| ZIP Code | RESTRICTED | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Contributions | RESTRICTED | TotalContributionsAmt |
Schedule D IRS990ScheduleD
CY Endwmt Fund CYEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $1,437,406 | BeginningYearBalanceAmt |
| Contributions | $10,835 | ContributionsAmt |
| Investment Earnings Or Losses | -$102,771 | InvestmentEarningsOrLossesAmt |
| Administrative Expenses | $18,715 | AdministrativeExpensesAmt |
| End Year Balance | $1,326,755 | EndYearBalanceAmt |
CY Minus1 Yr Endwmt Fund CYMinus1YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $865,571 | BeginningYearBalanceAmt |
| Contributions | $583,147 | ContributionsAmt |
| Investment Earnings Or Losses | -$11,312 | InvestmentEarningsOrLossesAmt |
| End Year Balance | $1,437,406 | EndYearBalanceAmt |
CY Minus2 Yr Endwmt Fund CYMinus2YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $691,680 | BeginningYearBalanceAmt |
| Contributions | $10,000 | ContributionsAmt |
| Investment Earnings Or Losses | $163,891 | InvestmentEarningsOrLossesAmt |
| End Year Balance | $865,571 | EndYearBalanceAmt |
CY Minus3 Yr Endwmt Fund CYMinus3YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $687,815 | BeginningYearBalanceAmt |
| Contributions | $15,000 | ContributionsAmt |
| Investment Earnings Or Losses | -$11,135 | InvestmentEarningsOrLossesAmt |
| End Year Balance | $691,680 | EndYearBalanceAmt |
CY Minus4 Yr Endwmt Fund CYMinus4YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $665,635 | BeginningYearBalanceAmt |
| Investment Earnings Or Losses | $22,180 | InvestmentEarningsOrLossesAmt |
| End Year Balance | $687,815 | EndYearBalanceAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Board Designated Balance EOY | 0.19000 | BoardDesignatedBalanceEOYPct |
| Prmnnt Endowment Balance EOY | 0.81000 | PrmnntEndowmentBalanceEOYPct |
| Endowments Held Unrelated Org | Yes (1) | EndowmentsHeldUnrelatedOrgInd |
| Endowments Held Related Org | 0 | EndowmentsHeldRelatedOrgInd |
| Total Book Value Land Buildings | $0 | TotalBookValueLandBuildingsAmt |
Other Liabilities Org OtherLiabilitiesOrgGrp (4 entries)
| DescDesc | AmtAmt |
|---|---|
| CREDIT CARD CHARGES PAYABLE | $81,503 |
| VACATION ACCRUAL | $23,572 |
| PAYROLL LIABILITIES | $1,493 |
| HEALTH INSURANCE DEDUCTIONS | $58 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Liability | $106,626 | TotalLiabilityAmt |
| Footnote Text | Yes (X) | FootnoteTextInd |
| Total Rev Etc Audited Fincl Stmt | $1,993,308 | TotalRevEtcAuditedFinclStmtAmt |
| Net Unrealized Gains Invst | -$117,587 | NetUnrealizedGainsInvstAmt |
| Donated Services And Use Fclts | $11,406 | DonatedServicesAndUseFcltsAmt |
| Other Revenue | -$19,824 | OtherRevenueAmt |
| Revenue Not Reported | -$126,005 | RevenueNotReportedAmt |
| Revenue Subtotal | $2,119,313 | RevenueSubtotalAmt |
| Revenue Not Reported Fincl Stmt | $0 | RevenueNotReportedFinclStmtAmt |
| Total Revenue Per Form990 | $2,119,313 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $2,248,079 | TotExpnsEtcAuditedFinclStmtAmt |
| Donated Services Use Fclts | $11,406 | DonatedServicesUseFcltsAmt |
| Other Expenses Included | -$19,824 | OtherExpensesIncludedAmt |
| Expenses Not Reported | -$8,418 | ExpensesNotReportedAmt |
| Expenses Subtotal | $2,256,497 | ExpensesSubtotalAmt |
| Expenses Not Rpt Fincl Stmt | $0 | ExpensesNotRptFinclStmtAmt |
| Total Expenses Per Form990 | $2,256,497 | TotalExpensesPerForm990Amt |
Supplemental Information Detail SupplementalInformationDetail (5 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| 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 5/31/23, 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 2020. |
| PART XI, LINE 2D - OTHER ADJUSTMENTS: | MANAGEMENT FEES -19,824. |
| PART XII, LINE 2D - OTHER ADJUSTMENTS: | MANAGEMENT FEES -19,824. |
| PART XI, LINE 2D | MANAGEMENT FEES - $13,503 |
| PART XII, LINE 2D | MANAGEMENT FEES - $13,503 |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Severance Payment | 0 | SeverancePaymentInd |
| Supplemental Nonqual Rtr Plan | 0 | SupplementalNonqualRtrPlanInd |
| Equity Based Comp Arrngm | 0 | EquityBasedCompArrngmInd |
| Comp Based On Revenue Of Flng Org | 0 | CompBasedOnRevenueOfFlngOrgInd |
| Comp Bsd On Rev Related Orgs | 0 | CompBsdOnRevRelatedOrgsInd |
| Comp Bsd Net Earns Flng Org | 0 | CompBsdNetEarnsFlngOrgInd |
| Comp Bsd Net Earns Rltd Orgs | 0 | CompBsdNetEarnsRltdOrgsInd |
| Any Non Fixed Payments | 0 | AnyNonFixedPaymentsInd |
| Initial Contract Exception | 0 | InitialContractExceptionInd |
Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | PATRICK DUPRE QUIGLEY | PersonNm |
| Title | ARTISTIC DIRECTOR | TitleTxt |
| Base Compensation Filing Org | $165,800 | BaseCompensationFilingOrgAmt |
| Compensation Based On Rltd Orgs | $0 | CompensationBasedOnRltdOrgsAmt |
| Bonus Filing Organization | $0 | BonusFilingOrganizationAmount |
| Bonus Related Organizations | $0 | BonusRelatedOrganizationsAmt |
| Other Compensation Filing Org | $0 | OtherCompensationFilingOrgAmt |
| Other Compensation Rltd Orgs | $0 | OtherCompensationRltdOrgsAmt |
| Deferred Compensation Flng Org | $0 | DeferredCompensationFlngOrgAmt |
| Deferred Comp Rltd Orgs | $0 | DeferredCompRltdOrgsAmt |
| Nontaxable Benefits Filing Org | $0 | NontaxableBenefitsFilingOrgAmt |
| Nontaxable Benefits Rltd Orgs | $0 | NontaxableBenefitsRltdOrgsAmt |
| Total Compensation Filing Org | $165,800 | TotalCompensationFilingOrgAmt |
| Total Compensation Rltd Orgs | $0 | TotalCompensationRltdOrgsAmt |
| Comp Report Prior990 Filing Org | $0 | CompReportPrior990FilingOrgAmt |
| Comp Report Prior990 Rltd Orgs | $0 | CompReportPrior990RltdOrgsAmt |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (4 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| 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 496,677. MANAGEMENT AND GENERAL EXPENSES 117,769. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 614,446. |