2020-09-14T15:17:39-05:00 2020-05-31 204989621 VERDEJA DE ARMAS & TRUJILLO LLP 255 ALHAMBRA CIR STE 560 CORAL GABLES FL 331347417 990 2019-06-01 200725426 SERAPHIC FIRE INC SERA 3052859060 2153 CORAL WAY SUITE 401 MIAMI FL 331452661 ROBERT BRINKER TREASURER 3052859060 2020-09-14 1 OCTAVIO A VERDEJA P00640853 3054463177 2020-09-11 170.55.63.100 2020-09-14 14:45:41 ED P 9DC0C1904599FBF7B02221EA8A9BB8A0E7634C72 E4B8E8B3CB0A41D630B4BD7476065D2D9DE4B3BA 2019 2021-01-29 14:40:06Z ROBERT BRINKER 2153 CORAL WAY SUITE 401 MIAMI FL 331452661 1668984 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. 15 15 11 24 0 0 1301048 1137006 637624 505372 19195 -15123 7101 26606 1964968 1653861 0 0 0 0 540145 599401 0 0 0 1150076 1119032 1690221 1718433 274747 -64572 1229382 1236577 178439 231941 1050943 1004636 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 1097577 496340 SERAPHIC FIRE'S EIGHTEENTH SEASON (2019-2020) CONSISTED OF 43 CONCERT PERFORMANCES, FOR NEARLY 7,000 ATTENDEES THROUGHOUT SOUTH FLORIDA AS WELL AS TOUR PERFORMANCES IN INDIANA AND VERMONT. FEATURED GUEST ARTISTS INCLUDED CONDUCTORS JAMES K. BASS, RAGNAR BOHLIN, AND ELENA SHARKOVA. 70271 EDUCATION AND OUTREACH PROGRAMS INCLUDED A STUDENT COMPOSER-IN-RESIDENCE PROGRAM THROUGH THE UNIVERSITY OF MIAMI'S FROST SCHOOL OF MUSIC, AND THE ENSEMBLE ARTIST PROGRAM IN PARTNERSHIP WITH THE UCLA HERB ALPERT SCHOOL OF MUSIC. NEARLY 2,000 ELEMENTARY SCHOOL STUDENTS IN MIAMI-DADE COUNTY BENEFITED FROM REGULAR EXPOSURE TO SERAPHIC FIRE ARTISTS AND UNIQUE LEARNING AND PERFORMANCE OPPORTUNITIES. SUMMER 2019 WAS THE SECOND YEAR OF THE SERAPHIC FIRE PROFESSIONAL CHORAL INSTITUTE AT THE ASPEN MUSIC FESTIVAL AND SCHOOL IN COLORADO. 1167848 1 1 0 0 0 0 0 0 0 1 1 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 1 0 0 0 0 0 0 0 0 0 0 1 69 0 1 11 1 0 0 0 0 0 0 0 0 0 0 X 15 15 0 0 0 0 0 0 0 1 1 0 0 0 0 0 0 1 1 0 FL X X X RHETT DEL CAMPO 3052859060 2153 CORAL WAY SUITE 401 MIAMI FL 331452661 DR THOMAS C BOYD CHAIR 5.00 X 0 0 0 ALAINA FOTIU-WOJTOWICZ IMMEDIATE PAST CHAIR 3.00 X 0 0 0 ROBERT BRINKER TREASURER 3.00 X 0 0 0 DIANE ASHLEY SECRETARY 3.00 X 0 0 0 WILLIAM JAUME VICE CHAIR 3.00 X 0 0 0 MARK TROWBRIDGE VICE CHAIR 3.00 X 0 0 0 MATTHEW ANDERSON DIRECTOR 2.00 X 0 0 0 DANIEL COPHER DIRECTOR 2.00 X 0 0 0 KAREN FULLER DIRECTOR 2.00 X 0 0 0 ANA MARMOL DIRECTOR 2.00 X 0 0 0 CAROLYN PICHARDO DIRECTOR 2.00 X 0 0 0 CLAUDIA POLZIN DIRECTOR 2.00 X 0 0 0 MARGARET ROLANDO DIRECTOR 2.00 X 0 0 0 JOANNE N SCHULTE FOUNDING CHAIRMAN 5.00 X 0 0 0 ADRIAN VILLARAOS DIRECTOR 2.00 X 0 0 0 RHETT DEL CAMPO EXECUTIVE DIRECTOR 50.00 X 120700 0 0 PATRICK DUPRE QUIGLEY ARTISTIC DIRECTOR 40.00 X 163800 0 0 284500 0 0 2 0 1 0 0 591255 545751 1137006 PROGRAM REVENUE 505372 505372 505372 15123 -15123 -15123 -15123 OTHER REVENUE 26606 26606 26606 1653861 516855 0 0 X 284500 163800 120700 225911 60340 165571 51988 22830 29158 37002 16249 20753 13503 13503 443804 378506 65298 179976 179976 18795 4515 14280 75110 36896 38214 279905 256261 23644 8266 8266 OTHER EXPENSES 41233 16009 25224 EQUIPMENT RENTAL 23122 10464 12658 TICKET FEES AND CREDIT 19850 19850 TELEPHONE 10372 720 9652 5096 1432 3664 1718433 1167848 550585 0 358425 388475 103277 92824 25399 41242 3422 3422 0 0 687815 691680 54466 22356 1229382 1236577 14314 5107 95958 77756 68167 149078 178439 231941 X 248391 344314 802552 660322 1050943 1004636 1229382 1236577 X -64572 18265 0 X 0 1 X 1 0 X 918413 1616989 1082042 1301048 1137006 6055498 615631 527291 509180 637624 505372 2795098 1534044 2144280 1591222 1938672 1642378 8850596 0 0 0 8850596 838 838 838 838 1534044 2145118 1591222 1938672 1642378 8851434 0.99990 0.99990 0.00010 0.00010 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 687815 15000 -11135 691680 665635 22180 687815 604637 35058 25940 665635 10000 577070 17567 604637 10000 10000 0.20870 0.79130 1 0 3422 3422 0 0 CREDIT CARD CHARGES PAYABLE 3310 VACATION ACCRUAL 38291 PAYROLL LIABILITIES 1477 CARES ACT PPP LOAN 106000 149078 X 1658623 18265 -13503 4762 1653861 0 1653861 1704930 -13503 -13503 1718433 0 1718433 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 5/31/20, 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 2016. PART XI, LINE 2D MANAGEMENT FEES - $13,503 PART XII, LINE 2D MANAGEMENT FEES - $13,503 0 0 0 0 0 0 0 0 0 PATRICK DUPRE QUIGLEY ARTISTIC DIRECTOR 163800 0 0 0 0 0 0 0 0 0 163800 0 0 0 JOSEPH QUIGLEY BROTHER 20270 ARTISTIC CONSULTANT 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 378,506. MANAGEMENT AND GENERAL EXPENSES 65,298. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 443,804. PART XI THE VARIANCE BETWEEN THE NET INCOME OF $(64,572) AS REPORTED IN PART XI, LINE 3, NET INCOME OF $(46,307) IN THE AUDITED FINANCIAL STATEMENTS, AND THE YEAR-END SURPLUS OF $101,086 AS REPORTED IN SERAPHIC FIRE PUBLICATIONS IS DUE TO VARIOUS GRANTS AND DONATIONS RECEIVED IN A PRIOR YEAR BUT USED IN THE CURRENT YEAR (TOTALING $201,667), NET OF GIFTS RECEIVED IN THE CURRENT YEAR BUT DONOR RESTRICTED TO BE USED IN A FUTURE YEAR (TOTALING $53,000), UNREALIZED GAIN ON INVESTMENTS OF $18,265 (IN FORM 990 ONLY) AND VARIOUS NON-OPERATING REVENUE AND EXPENSES (NET TOTAL OF $1,273).