2019-12-17T09:29:56-06:00 2019-05-31 204989621 VERDEJA DE ARMAS & TRUJILLO LLP 255 ALHAMBRA CIR STE 560 CORAL GABLES FL 331347417 990 2018-06-01 200725426 SERAPHIC FIRE INC SERA 3052859060 2153 CORAL WAY SUITE 401 MIAMI FL 331452661 DR THOMAS C BOYD CHAIR 3052859060 2019-12-17 1 OCTAVIO A VERDEJA P00640853 3054463177 2019-12-10 99.14.134.201 2019-12-17 09:33:22 ES P E4B8E8B3CB0A41D630B4BD7476065D2D9DE4B3BA E4B8E8B3CB0A41D630B4BD7476065D2D9DE4B3BA 2018 2020-04-17 16:48:07Z DR THOMAS C BOYD 2153 CORAL WAY SUITE 401 MIAMI FL 331452661 1964968 0 X WWW.SERAPHICFIRE.ORG X 2004 FL SERAPHIC FIRE AIMS TO PRESENT HIGH-QUALITY PERFORMANCES OF UNDER-PERFORMED MUSIC WITH CULTURAL SIGNIFICANCE. SIMULTANEOUSLY, SERAPHIC FIRE ENCOURAGES THE OCCUPATIONAL ADVANCEMENT OF MUSICIANS BY PROVIDING A FORUM FOR THE DEVELOPMENT AND PRESENTATION OF THEIR TALENTS, AND PROMOTES COMMUNITY WELL-BEING THROUGH MUSICAL EDUCATION PROGRAMS. 15 15 10 24 0 0 1082042 1301048 509180 637624 0 19195 0 7101 1591222 1964968 0 0 0 0 560130 540145 0 0 0 994473 1150076 1554603 1690221 36619 274747 1061642 1229382 302467 178439 759175 1050943 X SERAPHIC FIRE AIMS TO PRESENT HIGH-QUALITY PERFORMANCES OF UNDER-PERFORMED MUSIC WITH CULTURAL SIGNIFICANCE. SIMULTANEOUSLY, SERAPHIC FIRE ENCOURAGES THE OCCUPATIONAL ADVANCEMENT OF MUSICIANS BY PROVIDING A FORUM FOR THE DEVELOPMENT AND PRESENTATION OF THEIR TALENTS, AND PROMOTES COMMUNITY WELL-BEING THROUGH MUSICAL EDUCATION PROGRAMS. 0 0 1173599 637624 SERAPHIC FIRE'S 17TH ANNIVERSARY SEASON (2018-19) CONSISTED OF 42 CONCERT PERFORMANCES,FOR NEARLY 9,000 ATTENDEES THROUGHOUT SOUTH FLORIDA AS WELL AS TOUR PERFORMANCES IN CALIFORNIA, CONNECTICUT, INDIANA, KANSAS, MISSOURI, AND VERMONT, AND PARTNERSHIPS WITH UCLA AND THE UNIVERSITY OF MIAMI. FEATURED GUEST ARTISTS INCLUDED CONDUCTORS JAMES K. BASS, ANTHONY TRECEK-KING, AND E.J. YOON, COMPOSER CARLOS LOPEZ, AND THE AMERICAN BRASS QUINTET. 102028 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 2018 WAS THE FIRST YEAR OF THE RE-LAUNCHED SERAPHIC FIRE PROFESSIONAL CHORAL INSTITUTE AT THE ASPEN MUSIC FESTIVAL AND SCHOOL IN COLORADO. 1275627 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 90 0 1 10 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 JOANNE N SCHULTE FOUNDING CHAIRMAN 5.00 X 0 0 0 DIANE ASHLEY SECRETARY 3.00 X 0 0 0 MATTHEW ANDERSON DIRECTOR 2.00 X 0 0 0 ANA MARMOL DIRECTOR 2.00 X 0 0 0 DANIEL COPHER DIRECTOR 2.00 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 DR THOMAS C BOYD CHAIR 5.00 X 0 0 0 CAROLYN PICHARDO DIRECTOR 2.00 X 0 0 0 MARK TROWBRIDGE VICE CHAIR 3.00 X 0 0 0 WILLIAM JAUME VICE CHAIR 3.00 X 0 0 0 CLAUDIA POLZIN DIRECTOR 2.00 X 0 0 0 KAREN FULLER DIRECTOR 2.00 X 0 0 0 MARGARET ROLANDO DIRECTOR 2.00 X 0 0 0 ADRIAN VILLARAOS DIRECTOR 2.00 X 0 0 0 RHETT DEL CAMPO EXECUTIVE DIRECTOR 50.00 X 121500 0 0 PATRICK DUPRE QUIGLEY ARTISTIC DIRECTOR 40.00 X 161687 0 0 283187 0 0 2 0 1 0 0 494690 806358 1301048 PROGRAM REVENUE 637624 637624 637624 19195 0 19195 19195 19195 OTHER REVENUE 7101 7101 7101 1964968 663920 0 0 X 120000 72000 48000 350053 229492 120561 35680 22862 12818 34412 22072 12340 14041 14041 429397 345894 83503 165388 165388 12304 595 11709 80518 46311 34207 341413 319244 22169 3874 3874 OTHER EXPENSES 36563 10714 25849 TICKET FEES AND CREDIT 25285 25285 EQUIPMENT RENTAL 21710 14767 6943 TELEPHONE 14055 960 13095 5528 43 5485 1690221 1275627 414594 0 230611 358425 96552 103277 64493 25399 3422 3422 0 0 665637 687815 4349 54466 1061642 1229382 78029 14314 147682 95958 76756 68167 302467 178439 X 14243 248391 243932 802552 501000 0 759175 1050943 1061642 1229382 274747 17021 0 X 0 1 X 0 0 X 926430 918413 1616989 1082042 1301048 5844922 678684 615631 527291 509180 637624 2968410 1605114 1534044 2144280 1591222 1938672 8813332 0 0 0 8813332 838 838 838 838 1605114 1534044 2145118 1591222 1938672 8814170 0.99990 0.86060 0.00010 X SCHEDULE A, PART VI THE $252,324 DIFFERENCE BETWEEN THE 2019 YEAR-END SURPLUS OF $22,423 REPORTED IN SERAPHIC FIRE PUBLICATIONS AND THE TAXABLE NET INCOME OF $274,747 REPORTED ON FORM 990 IS COMPRISED OF $256,820 OF RESTRICTED DONATIONS AND REALIZED GAINS (NET OF INVESTMENT FEES), WHICH ARE NOT REPORTED IN CONTEXTS OF THE OPERATING BUDGET, AND ONE AUDIT ADJUSTMENT OF $(4,496). RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 665637 665637 604637 35058 25942 665637 10000 577070 17567 604637 10000 10000 1 0 3422 3422 0 0 CREDIT CARD CHARGES PAYABLE 28457 VACATION ACCRUAL 37010 PAYROLL LIABILITIES 2700 68167 X 1967947 17021 -14041 2980 1964967 0 1964967 1676180 -14041 -14041 1690221 0 1690221 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 5/31/19, 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 2015. PART XI, LINE 2D MANAGEMENT FEES - $14,041 PART XII, LINE 2D MANAGEMENT FEES - $14,041 0 0 0 0 0 0 0 0 0 PATRICK DUPRE QUIGLEY ARTISTIC DIRECTOR 161687 0 0 0 0 0 0 0 0 0 161687 0 0 0 JOSEPH QUIGLEY BROTHER ARTISTIC DIRECTOR 0 FORM 990, PART VI, SECTION B, LINE 11B THE TREASURER AND MANAGING 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 345,894. MANAGEMENT AND GENERAL EXPENSES 83,503. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 429,397.