2020-04-02T18:16:58-05:00 2019-09-30 721396621 CARR RIGGS & INGRAM LLC 637 PARK STREET JACKSONVILLE FL 32204 990 2018-10-01 592850579 FLORIDA THEATRE PERFORMING ARTS CENTER INC FLOR 9043555661 128 E FORSYTH STREET NO 300 JACKSONVILLE FL 32202 NUMA C SAISSELIN PRESIDENT 9043555661 2020-04-01 1 DANA ALEXANDER P01425283 9043566023 2020-04-01 73.104.8.168 2020-04-01 14:42:26 ED P DA39A3EE5E6B4B0D3255BFEF95601890AFD80709 45D88121439B0F5D8582481122C13CC9BB511B4B 2018 2020-09-23 17:36:50Z NUMA C SAISSELIN 128 E FORSYTH STREET NO 300 JACKSONVILLE FL 32202 9232397 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 23 265 189 0 0 1050776 1683100 7024024 7435744 82868 -1980 112822 -1393 8270490 9115471 0 0 0 0 2116736 2390199 12468 0 316306 5919617 6115096 8048821 8505295 221669 610176 2866677 4324276 1769752 2617175 1096925 1707101 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 6687555 7435744 DURING THE 2018 - 2019 FISCAL YEAR, THE FLORIDA THEATRE PERFORMING ARTS CENTER, INC. SUCCESSFULLY MANAGED ANOTHER YEAR OF PROGRAMMING AND OPERATING THE FLORIDA THEATRE, A 1,906 SEAT CIRCA 1927 HISTORIC THEATRE IN DOWNTOWN JACKSONVILLE, FLORIDA AND LISTED ON THE NATIONAL REGISTER OF HISTORIC PLACES. THE FLORIDA THEATRE ITSELF PRESENTED 61 PROGRAMS OF MUSIC, DANCE AND THEATRE; CO-PROMOTED ANOTHER 43 PROGRAMS OF MUSIC, DANCE, AND THEATRE; PRESENTED 12 FILM EVENTS; AND HOSTED ANOTHER 52 PROGRAMS BY THEATRE RENTERS. 21 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 162,467 PEOPLE. THE ECONOMIC IMPACT OF THE FLORIDA THEATRE'S ACTIVITY THIS YEAR WAS $12.9 MILLION, WHICH SUPPORTED THE FULL TIME EQUIVALENT OF 401 JOBS, $9.8 MILLION OF HOUSEHOLD INCOME, $570,000 OF LOCAL GOVERNMENT REVENUE AND $683,000 OF STATE GOVERNMENT REVENUE. 6687555 1 1 0 0 0 0 0 0 0 0 1 0 0 1 0 1 1 0 0 0 0 0 0 0 1 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 6 0 1 265 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 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 GUY PAROLA 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 TROY SPURLIN BOARD MEMBER 1.00 X 0 0 0 ED WHITE BOARD MEMBER 1.00 X 0 0 0 AUSTIN WYNN 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 NUMA C SAISSELIN PRESIDENT 40.00 X 162668 0 27285 KEVIN STONE DIRECTOR OF PROGRAMMING 40.00 X 128527 0 15547 291195 0 42832 2 0 1 0 AEG PRESENTS LLC 1800 AUSTRALIAN AVENUE SOUTH WEST PALM BEACH FL 33409 CONCERT PROMOTION 865320 SAFE MANAGEMENT OF FLORIDA LLC ONE EVERBANK FIELD DRIVE JACKSONVILLE FL 32202 OUTSIDE SECURITY 218199 LIVE NATION WORLDWIDE INC 7060 HOLLYWOOD BLVD 1ST FLOOR HOLLYWOOD CA 90028 CONCERT PROMOTION 163277 AETNA PO BOX 7247-0213 PHILADELPHIA PA 191700213 HEALTH INSURANCE 153175 ABACKSTAGE CATERINGZ 3894 ELOISE STREET JACKSONVILLE FL 32205 CATERING 123842 5 129124 279936 1274040 1683100 THEATRE REVENUE 711110 6543355 6543355 CONCESSION REVENUE 711110 892389 892389 7435744 -1980 -1980 115533 129124 116926 -1393 -1393 9115471 7435744 0 -3373 397988 231542 110964 55482 1609853 325780 1094622 189451 248700 248700 133658 51891 81767 11475 11475 227698 176198 17424 34076 674721 673468 1253 228958 175827 48690 4441 48093 48093 18201 12397 5804 25383 25383 1230 1230 69882 46821 17470 5591 81030 69975 4970 6085 PRODUCTION CHARGES 4504979 4504979 MAINTENANCE 145794 145794 MISCELLANEOUS 35090 15072 10144 9874 PARKING 17706 7614 5843 4249 24856 2419 22437 8505295 6687555 1501434 316306 955671 2228670 267164 430863 95217 70325 19991 32308 145816 196952 2362933 2123161 191045 239772 1191773 1125386 2866677 4324276 176278 194122 1593474 2386713 0 36340 1769752 2617175 X -659046 -547969 564198 1129684 1191773 1125386 1096925 1707101 2866677 4324276 610176 0 X 0 1 X 1 0 X 1199898 1197832 1858686 1050776 1683100 6990292 6303080 5975109 6496766 7024024 7435744 33234723 106000 113392 134987 129545 132000 615924 7608978 7286333 8490439 8204345 9250844 40840939 0 0 0 40840939 -335 19 51 224 -1980 -2021 -335 19 51 224 -1980 -2021 7608643 7286352 8490490 8204569 9248864 40838918 1.00000 1.00000 0.00000 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 1191771 -21045 45340 1125386 1163260 73040 44529 1191771 1078063 128320 43122 1163261 1082824 82368 87129 1078063 1134122 -51298 1082824 1.00000 1 0 1413779 1280923 132856 949154 842238 106916 239772 BENEFICIAL INTEREST IN ASSETS HELD BY COMMUNITY FOUNDATION 1125386 1125386 X 9352922 132000 116926 248926 9103996 11475 11475 9115471 8742746 132000 116926 248926 8493820 11475 11475 8505295 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: THE ORGANIZATION IS EXEMPT FROM FEDERAL INCOME TAXES UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE AND IS NOT A PRIVATE FOUNDATION. THE ORGANIZATION BELIEVES THAT IT HAS APPROPRIATE SUPPORT FOR ANY TAX POSITIONS TAKEN, AND AS SUCH, DOES NOT HAVE ANY UNCERTAIN TAX POSITIONS THAT ARE MATERIAL TO THE FINANCIAL STATEMENTS. THE ORGANIZATION'S FEDERAL RETURN OF ORGANIZATION EXEMPT FROM INCOME TAX (FORM 990) FOR FISCAL YEARS ENDING ON OR AFTER SEPTEMBER 30, 2016, REMAINS SUBJECT TO EXAMINATION BY FEDERAL TAXING AUTHORITIES. PART XI, LINE 2D - OTHER ADJUSTMENTS: DIRECT FUNDRAISING EXPENSES NETTED AGAINST REVENUE FOR THE TAX RETURN 116,926. PART XII, LINE 2D - OTHER ADJUSTMENTS: DIRECT FUNDRAISING EXPENSES NETTED AGAINST REVENUE FOR THE TAX RETURN 116,926. 80'S ON FORSYTH 200513 90703 109810 26473 19950 63388 BLUES BREWS & BBQ 43144 38421 4723 800 3923 2 1000 1000 180 649 1563 244657 129124 115533 26653 21399 68874 116926 -1393 X X X X X 0 0 0 0 0 0 0 0 0 NUMA C SAISSELIN PRESIDENT 162668 0 0 0 0 0 520 0 26765 0 189953 0 0 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.