2025-10-02T11:35:58-05:00 2025-05-31 204989621 VERDEJA & ALVAREZ LLP 255 ALHAMBRA CIR STE 630 CORAL GABLES FL 331347417 990 2024-06-01 200725426 SERAPHIC FIRE INC SERA 3052859060 2153 CORAL WAY SUITE 401 MIAMI FL 331452661 DANNY YANEZ EXECUTIVE DIRECTOR 3052859060 2025-10-02 1 1 OCTAVIO A VERDEJA P00640853 3054463177 2025-10-01 2024 2025-03-06 01:10:19Z DANNY YANEZ 2153 CORAL WAY SUITE 401 MIAMI FL 331452661 2013544 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. 16 16 13 60 0 0 1515593 1545590 352434 415134 47171 52796 98 24 1915296 2013544 0 0 0 0 601826 797185 0 0 0 1555379 1271225 2157205 2068410 -241909 -54866 1774135 1810749 259164 277860 1514971 1532889 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 298184 FROM JUNE 2024 THROUGH APRIL 2025, SERAPHIC FIRE ("SERAPHIC") PRESENTED ITS 22ND SEASON OF CONCERTS AND EDUCATIONAL PROGRAMS IN SOUTH FLORIDA. SERAPHIC PRESENTED 46 PERFORMANCES OF EIGHT PROGRAMS IN FIVE COUNTIES ACROSS SOUTH FLORIDA SERVING A TOTAL OF 8,637 ATTENDEES. THE SEASON'S THEME WAS MUSIC HISTORY 101. THE SEASON OPENED WITH A PROGRAM ENTITLED A BRIEF HISTORY OF WESTERN MUSIC WHICH GAVE AN OVERVIEW OF MUSIC FROM THE MEDIEVAL ERA THROUGH TODAY, AND WAS FOLLOWED BY 6 SUBSEQUENT PROGRAMS THAT WERE EACH FOCUSED ON A SPECIFIC ERA OF MUSIC HISTORY, INCLUDING BAROQUE, RENAISSANCE, CLASSICAL, ROMANTIC, AND CONTEMPORARY MUSIC, PLUS ANNUAL DECEMBER HOLIDAY CONCERTS. CONCERTS WERE HELD IN CITIES INCLUDING MIAMI, CORAL GABLES, MIAMI BEACH, FT. LAUDERDALE, BOCA RATON, AND NAPLES. IN MARCH 2025, SERAPHIC PRESENTED A FREE COMMUNITY CONCERT CALLED MUSIC OF PASSION, OFFERED AT NO COST IN VENUES IN MIAMI, POMPANO BEACH, AND NAPLES. 1214525 EDUCATION PROGRAMS IN MIAMI-DADE, COLLIER, AND BROWARD COUNTIES SERVED 4,203 STUDENTS IN EDUCATION CONCERTS, IN-SCHOOL WORKSHOPS, RESIDENCIES, AND SUMMER PROGRAMS. STUDENTS FROM SOUTH FLORIDA'S TITLE 1 ELEMENTARY SCHOOLS, MIDDLE SCHOOLS, AND HIGH SCHOOLS PARTICIPATED IN MISSION-DRIVEN EDUCATIONAL PROGRAMS THAT AFFORDED STUDENTS HANDS-ON LEARNING OPPORTUNITIES AND SIDE-BY-SIDE PERFORMANCES WITH SERAPHIC FIRE. 1512709 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 99 0 1 13 1 0 0 0 0 0 0 0 0 0 0 X 16 16 0 0 0 0 0 0 0 1 1 0 0 0 0 0 0 1 1 0 FL X X X DANNY YANEZ 3052859060 2153 CORAL WAY SUITE 401 MIAMI FL 331452661 ELIZABETH RADER DIRECTOR 1.00 X 0 0 0 ROBERT BRINKER TREASURER 7.00 X 0 0 0 DIANE ASHLEY CHAIR 10.00 X 0 0 0 MEGAN KELLY DIRECTOR 1.00 X 0 0 0 ANA MARMOL DIRECTOR 1.00 X 0 0 0 MISTY BERMUDEZ SECRETARY 1.00 X 0 0 0 NIRUPA CHAUDHARI DIRECTOR 1.00 X 0 0 0 MARGARET ROLANDO DIRECTOR 1.00 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 DAVID FOERSTER DIRECTOR 1.00 X 0 0 0 EDMUNDO PEREZ DE COBOS DIRECTOR EMERITUS 1.00 X 0 0 0 DANIEL PERRON VICE CHAIR 1.00 X 0 0 0 ERIC WINN DIRECTOR 1.00 X 0 0 0 DANNY YANEZ EXECUTIVE DIRECTOR 40.00 X 38542 0 0 PATRICK DUPRE QUIGLEY ARTISTIC DIRECTOR 30.00 X 165800 0 0 204342 0 0 1 0 1 0 0 574593 970997 1545590 PROGRAM REVENUE 415134 415134 415134 52796 52796 OTHER REVENUE 24 24 24 2013544 415158 0 52796 X 119375 47750 71625 588836 356258 232578 51214 29216 21998 37760 21541 16219 21250 21250 19803 19803 420852 420852 139514 127766 11748 9536 926 8610 129184 85042 44142 371746 354465 17281 8678 8678 OTHER EXPENSES 39265 12888 26377 TICKET FEES AND CREDIT 31988 29037 2951 DEVELOPMENT 27909 27909 EQUIPMENT RENTAL 25714 16553 9161 25786 10415 15371 2068410 1512709 555701 0 132331 458687 174948 92848 23101 21885 1384084 1236079 59671 1250 1774135 1810749 11975 1483 113016 123041 134173 153336 259164 277860 X 188274 459933 1326697 1072956 1514971 1532889 1774135 1810749 -54866 72784 0 X 0 1 X 1 0 X 1179990 2083095 1415932 1515593 1545590 7740200 174966 391852 668741 352532 415158 2003249 1354956 2474947 2084673 1868125 1960748 9743449 0 0 0 9743449 12336 34640 47171 52796 146943 12336 34640 47171 52796 146943 1354956 2487283 2119313 1915296 2013544 9890392 0.98510 0.99010 0.01490 0.00990 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 1384084 104330 252335 1236079 1326755 197534 140205 1384084 1437406 10835 -102771 18715 1326755 865571 583147 -11312 1437406 691680 10000 163891 865571 0.19100 0.80900 1 0 0 CREDIT CARD CHARGES PAYABLE 113907 VACATION ACCRUAL 38773 PAYROLL LIABILITIES 462 HEALTH INSURANCE DEDUCTIONS 110 OTHER LIABILITIES 84 153336 X 2099807 72784 34729 -21250 86263 2013544 0 2013544 2081889 34729 -21250 13479 2068410 0 2068410 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 5/31/25, 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 2022. PART XI, LINE 2D - OTHER ADJUSTMENTS: INVESTMENT MANAGEMENT -21,250. PART XII, LINE 2D - OTHER ADJUSTMENTS: INVESTMENT MANAGEMENT -21,250. 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 420,852. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 420,852.