2019-04-08T14:57:34-05:00 2018-05-31 204989621 VERDEJA DE ARMAS & TRUJILLO LLP 255 ALHAMBRA CIR STE 560 CORAL GABLES FL 331347417 990 2017-06-01 200725426 SERAPHIC FIRE INC SERA 3052859060 2153 CORAL WAY SUITE 401 MIAMI FL 331452661 ROBERT BRINKER TREASURER 3052859060 2019-03-26 true OCTAVIO A VERDEJA P00640853 3054463177 2019-04-08 50.250.71.185 2019-04-08 14:57:34 CD P 9511B9B3C6F4D04108C418949DB653FE92D68009 9511B9B3C6F4D04108C418949DB653FE92D68009 2017 2019-02-21 02:37:17Z ROBERT BRINKER 2153 CORAL WAY SUITE 401 MIAMI FL 331452661 1591222 false 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. 13 13 7 35 0 1616989 1082042 527291 509180 838 0 0 2145118 1591222 0 0 519394 560130 0 0 1040902 994473 1560296 1554603 584822 36619 986259 1061642 289644 302467 696615 759175 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. false false 1079766 509180 SERAPHIC FIRES SIXTEENTH SEASON (2017-2018) CONSISTED OF 45 CONCERT PERFORMANCES FOR OVER 10,000 ATTENDEES THROUGHOUT SOUTH FLORIDA AS WELL AS TOUR PERFORMANCES IN ATLANTA, ST. LOUIS, AND INDIANA, AND PARTNERSHIPS WITH UCLA AND THE UNIVERSITY OF MIAMI. FEATURED GUEST ARTISTS INCLUDED CONDUCTORS JAMES K. BASS, SCOTT ALLEN JARRETT, AND BETH WILLER, COMPOSERS DREW BAKER AND BENJAMIN MONTGOMERY, AND ACTRESS SIOBHAN DOHERTY. 88272 NEW INITIATIVES INCLUDED A STUDENT COMPOSER-IN-RESIDENCE PROGRAM WITH THE UNIVERSITY OF MIAMIS FROST SCHOOL OF MUSIC, AND THE ENSEMBLE ARTIST PROGRAM WITH THE UCLA HERB ALPERT SCHOOL OF MUSIC. NEARLY 1,800 ELEMENTARY SCHOOL STUDENTS IN MIAMI-DADE COUNTY BENEFITED FROM REGULAR EXPOSURE TO SERAPHIC FIRE ARTISTS AND UNIQUE LEARNING AND PERFORMANCE OPPORTUNITIES. 1168038 true true false false false false false false false true true false false false true true true false false false false false false false false false false false false true false false false false false false true false false false false false false false false false false true 68 0 true 7 true false false false false false true true false false false false false false X 13 13 false false false false false false false true true false false false false false false true true false FL X X X RHETT DEL CAMPO 3052859060 2153 CORAL WAY SUITE 401 MIAMI FL 331452661 JOANNE N SCHULTE FOUNDING CHA 5.00 X 0 0 0 MARGARET ROLANDO DIRECTOR 5.00 X 0 0 0 MATTHEW ANDERSON DIRECTOR 5.00 X 0 0 0 ADRIAN VILLARAOS DIRECTOR 5.00 X 0 0 0 DANIEL COPHER DIRECTOR 5.00 X 0 0 0 ALAINA FOTIU-WOJTOWICZ CHAIR 5.00 X 0 0 0 ROBERT BRINKER TREASURER 6.00 X 0 0 0 DR THOMAS C BOYD CHAIR ELECT 5.00 X 0 0 0 CAROLYN PICHARDO DIRECTOR 5.00 X 0 0 0 MARK TROWBRIDGE DIRECTOR 5.00 X 0 0 0 WILLIAM JAUME VICE CHAIR 5.00 X 0 0 0 CLAUDIA POLZIN DIRECTOR 5.00 X 0 0 0 DIANE ASHLEY SECRETARY 5.00 X 0 0 0 PATRICK DUPRE QUIGLEY ARTISTIC DIR 40.00 X 153184 0 0 RHETT DEL CAMPO EXECUTIVE DI 50.00 X 91705 0 0 244889 1 false true false 314769 767273 1082042 PROGRAM REVENUE 509180 509180 509180 1591222 509180 X 257143 151766 105377 224332 132401 91931 39852 23521 16331 38803 22900 15903 350094 308870 41224 177470 177470 13430 13430 210 210 79212 42951 36261 268870 248635 20235 7208 7208 OTHER EXPENSES 33805 15413 18392 TICKET FEES 25657 25657 EQUIPMENT RENTAL 19473 15155 4318 TELEPHONE 12944 800 12144 6100 2499 3601 1554603 1168038 386565 0 261460 230611 86051 96552 21848 64493 3422 3422 604637 665637 12263 4349 986259 1061642 34475 78029 168578 147682 86591 76756 289644 302467 X 16603 14243 183780 243932 496232 501000 696615 759175 986259 1061642 36619 25941 X false true X false false X 595177 926430 918413 1616989 1082042 5139051 786414 678684 615631 527291 509180 3117200 1381591 1605114 1534044 2144280 1591222 8256251 476416 395792 278280 1150488 476416 395792 278280 1150488 7105763 838 838 838 838 1381591 1605114 1534044 2145118 1591222 8257089 0.86060 0.89070 0.00000 0.00000 X 604637 35058 25942 665637 10000 577070 17567 604637 10000 10000 0.05290 0.75270 0.19440 true false 3422 3422 VACATION ACCRUAL 38575 CREDIT CARD CHARGES PAYABLE 35005 PAYROLL LIABILITIES 3176 76756 X 1617163 25941 25941 1591222 1591222 1554603 1554603 1554603 SCHEDULE D, PAGE 3, PART X 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 5/31/18, 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 2018. false false false false false false false false false PATRICK DUPRE QUIGLEY ARTISTIC DIRECTOR 153184 153184 JOSEPH QUIGLEY BROTHER ARTISTIC DIRECTOR false FORM 990 - ORGANIZATION'S MISSION 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. FORM 990, PAGE 6, PART VI, LINE 11B THE TREASURER AND MANAGING DIRECTOR WILL EXAMINE THIS RETURN, INCLUDING ACCOMPANYING SCHEDULES AND STATEMENTS PRIOR TO FILING THE RETURN. FORM 990, PAGE 6, PART VI, LINE 15A EXECUTIVE COMMITTEE MEMBERS REVIEW AND APPROVE EXECUTIVE DIRECTOR'S COMPENSATION. FORM 990, PAGE 6, PART VI, LINE 15B EXECUTIVE COMMITTEE MEMBERS REVIEW AND APPROVE OTHER OFFICERS OR KEY EMPLOYEES' COMPENSATION. FORM 990, PAGE 6, PART VI, LINE 19 THE GOVERNING DOCUMENTS ARE MADE AVAILABLE TO THE PUBLIC UPON REQUEST. FORM 990, PART IX, LINE 11G 308,870 41,224 0