2021-03-25T14:45:28-05:00 2020-09-30 721396621 CARR RIGGS & INGRAM LLC 7411 FULLERTON STREET SUITE 300 JACKSONVILLE FL 32256 990 2019-10-01 592850579 FLORIDA THEATRE PERFORMING ARTS CENTER INC FLOR 9043555661 128 E FORSYTH STREET NO 300 JACKSONVILLE FL 32202 NUMA C SAISSELIN PRESIDENT 9043555661 2021-03-23 1 DANA ALEXANDER P01425283 9043566023 2021-03-23 2019 2022-09-23 18:48:47Z NUMA C SAISSELIN 128 E FORSYTH STREET NO 300 JACKSONVILLE FL 32202 7156475 0 X WWW.FLORIDATHEATRE.COM X 1987 FL TO ENHANCE THE NORTH FLORIDA COMMUNITY'S QUALITY OF LIFE BY PROVIDING DIVERSE AND MEMORABLE ARTS AND ENTERTAINMENT EXPERIENCES. 23 23 268 150 0 0 1683100 2855108 7435744 4193333 -1980 108030 -1393 4 9115471 7156475 0 0 0 0 2390199 2197289 0 0 579456 6115096 3694862 8505295 5892151 610176 1264324 4324276 5229486 2617175 2071249 1707101 3158237 X TO ENHANCE THE NORTH FLORIDA COMMUNITY'S QUALITY OF LIFE BY PROVIDING DIVERSE AND MEMORABLE ARTS AND ENTERTAINMENT EXPERIENCES, AND BY PRESERVING A UNIQUE HISTORIC JACKSONVILLE LANDMARK. 0 0 3787389 4193337 DURING THE 2019-2020 FISCAL YEAR, THE FLORIDA THEATRE PERFORMING ARTS CENTER, INC., A NONPROFIT CORPORATION, CELEBRATED 33 YEARS OF SUCCESSFULLY MANAGING AND PROGRAMMING THE HISTORIC FLORIDA THEATRE, A 1,900 SEAT CIRCA 1927 HISTORIC THEATRE IN DOWNTOWN JACKSONVILLE, FLORIDA, LISTED ON THE NATIONAL REGISTER OF HISTORIC PLACES. THE FLORIDA THEATRE ITSELF PRESENTED 44 PROGRAMS OF MUSIC, DANCE AND THEATRE; CO-PROMOTED ANOTHER 34 PROGRAMS OF MUSIC, DANCE, AND THEATRE; PRESENTED 3 FILM EVENTS; AND HOSTED ANOTHER 27 PROGRAMS BY THEATRE RENTERS. 10 OF THESE RENTAL EVENTS WERE PRESENTED BY OTHER NONPROFIT ARTS ORGANIZATIONS AND CHARITABLE ORGANIZATIONS USING THE THEATRE AT A SUBSIDIZED RATE. TOTAL ATTENDANCE AT ALL PERFORMANCES AND EVENTS WAS 72,571 PEOPLE. THE ECONOMIC IMPACT OF THIS ACTIVITY WAS $8.5 MILLION, WHICH SUPPORTED THE FULL TIME EQUIVALENT OF 261 JOBS, $6.4 MILLION OF HOUSEHOLD INCOME, $371,000 OF LOCAL GOVERNMENT REVENUE AND $450,000 OF STATE GOVERNMENT REVENUE. ALL OF THESE NUMBERS REPRESENT A SIGNIFICANT DECREASE FROM THE PREVIOUS YEAR. THE FLORIDA THEATRE WAS ONLY IN OPERATION FOR 5-1/2 MONTHS OF THE FISCAL YEAR. THE THEATRE CLOSED ON MARCH 12, 2020 IN RESPONSE TO THE COVID-19 PANDEMIC, AND REMAINED CLOSED FOR THE DURATION OF THE FISCAL YEAR. 62 EVENTS WERE CANCELLED OR POSTPONED, AND AN UNKNOWN NUMBER OF EVENTS WERE NEVER PROGRAMMED IN THE FIRST PLACE. 3787389 1 1 0 0 0 0 0 0 0 0 1 0 0 1 0 1 1 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 1 9 0 1 268 1 0 0 0 0 0 1 1 0 0 0 0 0 0 X 23 23 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 1 0 X NUMA C SAISSELIN 9043555661 128 E FORSYTH STREET NO 300 JACKSONVILLE FL 32202 TOM BOLLING CHAIRMAN 1.00 X X 0 0 0 LESLIE GORDON FIRST VICE CHAIR & CHAIR E 1.00 X X 0 0 0 DR LORRAINE RODRIGUEZ SECOND VICE CHAIR 1.00 X X 0 0 0 PC BRYANT SECRETARY 1.00 X X 0 0 0 DON CAMERON TREASURER 1.00 X X 0 0 0 KEN AMARO BOARD MEMBER 1.00 X 0 0 0 MICHAEL GREENE BOARD MEMBER 1.00 X 0 0 0 RANDI GUTHARD BOARD MEMBER 1.00 X 0 0 0 KATHERINE HARDWICK BOARD MEMBER 1.00 X 0 0 0 PETER HARGITAI BOARD MEMBER 1.00 X 0 0 0 PEGGY HOLT BOARD MEMBER 1.00 X 0 0 0 CHAD LABENZ BOARD MEMBER 1.00 X 0 0 0 VINCE MCCORMACK BOARD MEMBER 1.00 X 0 0 0 HAMILTON NEAL BOARD MEMBER 1.00 X 0 0 0 ULYSSES OWENS JR BOARD MEMBER 1.00 X 0 0 0 MISSY PETERS BOARD MEMBER 1.00 X 0 0 0 FITZHUGH POWELL JR BOARD MEMBER 1.00 X 0 0 0 STEVEN RATHEL BOARD MEMBER 1.00 X 0 0 0 JASON ROTH BOARD MEMBER 1.00 X 0 0 0 BENNIE SHAW BOARD MEMBER 1.00 X 0 0 0 STEVEN SMITH BOARD MEMBER 1.00 X 0 0 0 ED WHITE BOARD MEMBER 1.00 X 0 0 0 DAVE HENRY HONORARY BOARD MEMBER 1.00 X 0 0 0 IRENE LAZZARA HONORARY BOARD MEMBER 1.00 X 0 0 0 BOBBY MARTIN HONORARY BOARD MEMBER 1.00 X 0 0 0 IVAN PORTER MD HONORARY BOARD MEMBER 1.00 X 0 0 0 LESLEY ROBERTS HONORARY BOARD MEMBER 1.00 X 0 0 0 AUSTIN WYNN BOARD MEMBER 1.00 X 0 0 0 NUMA C SAISSELIN PRESIDENT 40.00 X 199780 0 26899 KEVIN STONE DIRECTOR OF PROGRAMMING 40.00 X 155267 0 21077 355047 0 47976 2 0 1 0 IRWING SEATING COMPANY PO BOX 30516 LANSING MI 489098016 NEW THEATRE SEATS 754459 AEG PRESENTS LLC 1800 AUSTRALIAN AVENUE SOUTH WEST PALM BEACH FL 33409 CONCERT COPROMOTION 601822 LIVE NATION WORLDWIDE INC 7060 HOLLYWOOD BLVD 1ST FLOOR HOLLYWOOD CA 90028 CONCERT COPROMOTION 187912 FLORIDA BLUE 1501 N PLANO RD SUITE 100 RICHARDSON TX 750812430 HEALTH INSURANCE 150610 OUTBACK PRESENTS LLC 209 10TH AVENUE SOUTH SUITE 503 NASHVILLE TX 37203 CONCERT COPROMOTION 130653 6 987841 1867267 2855108 THEATRE REVENUE 711110 3685320 3685320 CONCESSION REVENUE 711110 508013 508013 4193333 108030 108030 OTHER INCOME 711110 4 4 4 7156475 4193337 0 108030 395926 228937 111326 55663 1448510 283996 984697 179817 217691 43052 147699 26940 135162 36442 81520 17200 11274 11274 293785 91597 20150 182038 419298 419298 118949 76603 37695 4651 10084 7914 2170 16238 16238 1430 1430 64867 43461 16217 5189 90077 83324 5911 842 PRODUCTION CHARGES 2348434 2348434 MAINTENANCE 206758 86072 59607 61079 EVENT COSTS 36436 36436 MISCELLANEOUS 21437 10020 7138 4279 55795 24879 27764 3152 5892151 3787389 1525306 579456 820751 486710 1407919 1819335 430863 680685 70325 22036 32308 34815 196952 71275 3138411 2188028 239772 950383 1125386 1164247 4324276 5229486 194122 453235 2386713 1446204 36340 171810 2617175 2071249 X -547969 575964 2255070 2582273 1707101 3158237 4324276 5229486 X 1264324 186812 X 0 1 X 1 0 X 1197832 1858686 1050776 1683100 2855108 8645502 5975109 6496766 7024024 7435744 4193333 31124976 113392 134987 129545 132000 119171 629095 7286333 8490439 8204345 9250844 7167612 40399573 0 0 0 40399573 19 51 224 -1980 108030 106344 19 51 224 -1980 108030 106344 4 4 7286352 8490490 8204569 9248864 7275646 40505921 0.99740 1.00000 0.00260 X SCHEDULE A, PART III, LINE 12, EXPLANATION OF OTHER INCOME: OTHER INCOME - 2019 AMOUNT: $ 4. RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 1125386 83876 45015 1164247 1191771 -21045 45340 1125386 1163260 73040 44529 1191771 1078063 128320 43122 1163261 1082824 82368 87129 1078063 1.00000 1 0 1413779 1303083 110696 970173 884945 85228 754459 754459 950383 BENEFICIAL INTEREST IN ASSETS HELD BY COMMUNITY FOUNDATION 1164247 1164247 X 7264372 119171 119171 7145201 11274 11274 7156475 6000048 119171 119171 5880877 11274 11274 5892151 PART V, LINE 4: THE ORGANIZATION HAS ESTABLISHED TWO ENDOWMENT FUNDS WITH THE COMMUNITY FOUNDATION FOR NORTHEAST FLORIDA, INC. (THE FOUNDATION). THE PURPOSE OF THESE ENDOWMENTS IS TO MAINTAIN THE INTERIOR OF THE THEATRE AND TO SUPPORT THE GENERAL OPERATIONS OF THE THEATRE. PART X, LINE 2: UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE, THE ORGANIZATION IS EXEMPT FROM TAXES IN INCOME OTHER THAN UNRELATED BUSINESS INCOME. THE ORGANIZATION HAD NO UNRELATED BUSINESS INCOME FOR THE YEARS ENDED SEPTEMBER 30, 2020 AND 2019. THE ORGANIZATION UTILIZES THE ACCOUNTING REQUIREMENTS ASSOCIATED WITH UNCERTAINTY IN INCOME TAXES USING THE PROVISIONS OF FINANCIAL ACCOUNTING STANDARDS BOARD (FASB) ASC 740, INCOME TAXES. USING THAT GUIDANCE, TAX POSITIONS INITIALLY NEED TO BE RECOGNIZED IN THE FINANCIAL STATEMENTS WHEN IT IS MORE-LIKELY-THAN-NOT THE POSITIONS WILL BE SUSTAINED UPON EXAMINATION BY THE TAX AUTHORITIES. IT ALSO PROVIDES GUIDANCE FOR DERECOGNITION, CLASSIFICATION, INTEREST AND PENALTIES, ACCOUNTING IN INTERIM PERIODS, DISCLOSURE AND TRANSITION. AS OF SEPTEMBER 30, 2020 AND 2019, THE ORGANIZATION HAS NO UNCERTAIN TAX PROVISIONS THAT QUALIFY FOR RECOGNITION OR DISCLOSURE IN THE FINANCIAL STATEMENTS. THE ORGANIZATION BELIEVES IT IS NO LONGER SUBJECT TO INCOME TAX EXAMINATIONS FOR YEARS PRIOR TO 2017. X X X X X 0 0 0 0 0 0 0 0 0 NUMA C SAISSELIN PRESIDENT 199780 0 0 0 0 0 6387 0 20512 0 226679 0 0 0 KEVIN STONE DIRECTOR OF PROGRAMMING 155267 0 0 0 0 0 5432 0 15645 0 176344 0 0 0 SHANNON GREENE CHILD OF A BOARD MEMBER 37356 COMPENSATION 0 FORM 990, PART VI, SECTION B, LINE 11B MANAGEMENT RECEIVES AND REVIEWS A DRAFT COPY OF THE FORM 990 PRIOR TO FILING. FORM 990, PART VI, SECTION B, LINE 12C THE BOARD AND PRESIDENT REGULARLY MONITORS COMPLIANCE WITH ITS CONFLICT OF INTEREST POLICY BY REQUIRING OFFICERS, DIRECTORS AND KEY EMPLOYEES TO DISCLOSE INTEREST THAT COULD GIVE RISE TO CONFLICTS. IF ANY CONFLICTS ARE DISCLOSED, FACTS AND CIRCUMSTANCES ARE REVIEWED AND APPROPRIATE ACTION IS TAKEN. FORM 990, PART VI, SECTION B, LINE 15 THE PRESIDENT'S COMPENSATION IS DETERMINED BASED ON COMPARISON OF THE NATIONAL INDUSTRY AVERAGE TO THE LOCAL AVERAGE AND IS REVIEWED AND APPROVED BY THE BOARD OF DIRECTORS. ALL OTHER EMPLOYEES COMPENSATION IS DETERMINED BY THE PRESIDENT AND EXECUTIVE COMITTEE. FORM 990, PART VI, SECTION C, LINE 19 THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS AVAILABLE UPON REQUEST. FORM 990, PART XI, LINE 9: NET ASSETS MERGED IN FROM THEATREWORKS, INC. 186,812.