2018-06-11T09:47:51-05:00 2017-09-30 721396621 CARR RIGGS & INGRAM LLC 637 PARK STREET JACKSONVILLE FL 32204 990 2016-10-01 592850579 FLORIDA THEATRE PERFORMING ARTS CENTER INC FLOR 9043555661 128 EAST FORSYTH STREET NO 300 JACKSONVILLE FL 32202 NUMA C SAISSELIN PRESIDENT 9043555661 2018-06-05 1 RAYMOND Z BATEH P01053295 9043566023 2016 2022-09-23 18:48:47Z NUMA C SAISSELIN 128 EAST FORSYTH STREET NO 300 JACKSONVILLE FL 32202 8675577 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. 27 27 282 285 0 0 982675 1858686 5975109 6496766 82367 130492 16228 89595 7056379 8575539 0 0 0 0 2158866 2225249 22500 100568 139943 4966353 5801607 7147719 8127424 -91340 448115 2102394 2583591 1675253 1708335 427141 875256 X TO ENHANCE THE NORTH FLORIDA COMMUNITY'S QUALITY OF LIFE BY PROVIDIDNG DIVERSE AND MEMORABLE ARTS AND ENTERTAINMENT EXPERIENCES, AND BY PRESERVING A UNIQUE HISTORIC JACKSONVILLE LANDMARK. 0 0 6360971 6496766 DURING THE FISCAL 2017 YEAR, THE FLORIDA THEATRE PERFORMING ARTS CENTER, INC. SUCCESSFULLY MANAGED ANOTHER YEAR OF PROGRAMMING AND OPERATING THE FLORIDA THEATRE, A 1,900 SEAT CIRCA 1927 HISTORIC THEATRE IN DOWNTOWN JACKSONVILLE, FLORIDA AND LISTED ON THE NATIONAL REGISTER OF HISTORIC PLACES. THE FLORIDA THEATRE ITSELF PRESENTED 71 PROGRAMS OF MUSIC, DANCE AND THEATRE; CO-PROMOTED ANOTHER 33 PROGRAMS OF MUSIC, DANCE, AND THEATRE; PRESENTED 10 FILM EVENTS; AND HOSTED ANOTHER 59 PROGRAMS BY THEATRE RENTERS. 40 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 161,211 PEOPLE. THE ECONOMIC IMPACT OF THE FORIDA THEATRE'S ACTIVITY THIS YEAR WAS $13.9 MILLION, WHICH SUPPORTED THE FULL TIME EQUIVALENT OF 417 JOBS, $10 MILLION OF HOUSEHOLD INCOME, $623,000 OF LOCAL GOVERNMENT REVENUE AND $755,000 OF STATE GOVERNMENT REVENUE. 6360971 1 1 0 0 0 0 0 0 0 0 1 0 0 1 0 0 1 0 0 0 0 0 0 1 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 1 282 1 0 0 0 0 0 1 1 0 0 0 0 X 27 27 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 EAST FORSYTH STREET NO 300 JACKSONVILLE FL 32202 VINCE MCCORMACK CHAIRMAN 1.00 X 0 0 0 TOM BOLLING FIRST VICE CHAIR & CHAIR E 1.00 X 0 0 0 LISA GOODRICH SECOND VICE CHAIR 1.00 X 0 0 0 LESLIE GORDON SECRETARY 1.00 X 0 0 0 PC BRYANT BOARD MEMBER 1.00 X 0 0 0 BRIAN CARNEY BOARD MEMBER 1.00 X 0 0 0 KEN DUNCAN BOARD MEMBER 1.00 X 0 0 0 RENEE FINLEY BOARD MEMBER 1.00 X 0 0 0 DREW GLASSMAN BOARD MEMBER 1.00 X 0 0 0 JAKE GORDON BOARD MEMBER 1.00 X 0 0 0 CHRISTINE GRANFIELD MD BOARD MEMBER 1.00 X 0 0 0 MICHAEL GREENE BOARD MEMBER 1.00 X 0 0 0 PETER HARGITAI BOARD MEMBER 1.00 X 0 0 0 DAVE HENRY HONORARY BOARD MEMBER 1.00 X 0 0 0 PEGGY HOLT 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 IVAN PORTER BOARD MEMBER 1.00 X 0 0 0 KELLIE PRUSIECKI BOARD MEMBER 1.00 X 0 0 0 STEVEN RATHEL BOARD MEMBER 1.00 X 0 0 0 LESLEY ROBERTS BOARD MEMBER 1.00 X 0 0 0 LORRAINE RODRIGUEZ MD 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 ANNE URBAN BOARD MEMBER 1.00 X 0 0 0 ED WHITE 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 FITZHUGH POWELL JR HONORARY BOARD MEMBER 1.00 X 0 0 0 RYAN TAYLOR BOARD MEMBER 1.00 X 0 0 0 KELLY DIAZ BOARD MEMBER 1.00 X 0 0 0 NUMA C SAISSELIN PRESIDENT 40.00 X 151442 0 20253 KEVIN STONE DIRECTOR OF PROGRAMMING 40.00 X 110638 0 16249 262080 0 36502 2 0 1 0 AEG LIVE SE 1800 AUSTRAILIAN AVE SOUTH SUITE 20 WEST PALM BEACH FL 33409 CONCERT COPROMOTION 728935 LIVE NATION WORLDWIDE INC 7060 HOLLYWOOD BLVD 1ST FLOOR HOLLYWOOD CA 90028 CONCERT COPROMOTION 439890 SAFE MANAGEMENT OF FLORIDA LLC ONE EVERBANK FIELD DR JACKSONVILLE FL 32202 OUTSIDE SECURITY SERVICES 171565 AETNA PO BOX 7247-0213 PHILADELPHIA PA 19170 HEALTH INSURANCE 152037 MCDANIEL CONTRACTORS 1104 WEST ADAMS ST JACKSONVILLE FL 32202 EXTERIOR REPAIRS 150000 7 10000 510151 1338535 1858686 THEATRE REVENUE 711110 5794152 5794152 CONCESSION REVENUE 711110 702614 702614 6496766 130492 130492 187870 10000 100038 87832 87832 OTHER INCOME 900099 1763 1763 1763 8575539 6498529 0 218324 157500 39375 78750 39375 1633067 456330 1176737 288800 288800 145882 56769 89113 100568 100568 201435 167399 34036 655917 655917 38067 38067 28335 28335 63729 63729 4702 4702 33461 33461 2963 2667 296 67160 60444 6716 86981 86981 ARTIST FEES 3116664 3116664 PRODUCTION CHARGES 859190 859190 MAINTENANCE 216161 216161 EQUIPMENT RENTAL 138263 138263 288579 239263 49316 8127424 6360971 1626510 139943 476191 531026 91483 351329 126066 17180 19182 139078 142022 2237839 1988576 300400 249263 1078062 1164703 2102394 2583591 166348 231521 1508905 1476814 1675253 1708335 X -650921 -830156 540709 1078062 1164703 427141 875256 2102394 2583591 448115 0 X 0 1 X 1 0 X 746510 866878 1199898 1197832 1858686 5869804 2627229 4807034 6303080 5975109 6496766 26209218 82000 95000 106000 113392 134987 531379 3455739 5768912 7608978 7286333 8490439 32610401 0 0 0 32610401 -637 328 -335 19 51 -574 -637 328 -335 19 51 -574 3455102 5769240 7608643 7286352 8490490 32609827 1.00000 1.00000 0.00000 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 1356154 1215188 140966 881685 773388 108297 249263 BENEFICIAL INTEREST IN ASSETS HELD BY COMMUNITY FOUNDATION 1164703 1164703 8810564 134987 100038 235025 8575539 0 8575539 8362449 134987 100038 235025 8127424 0 8127424 PART XI, LINE 2D - OTHER ADJUSTMENTS: DIRECT FUNDRAISING EXPENSES NETTED AGAINST REVENUE IN THE TAX RETURN 100,038. PART XII, LINE 2D - OTHER ADJUSTMENTS: DIRECT FUNDRAISING EXPENSES NETTED AGAINST REVENUE IN THE TAX RETURN 100,038. 1 D'ALLESANDRO INC 130 CORRIDOR RD UNIT 2658 PONTE VEDRA BEACH FL 32204 CAPITAL CAMPAIGN STUDY 0 0 100568 -100568 100568 -100568 GALA 110460 110460 25446 3000 6330 BLUES BREWS 36240 36240 560 1500 1486 4 51170 10000 41170 5000 7457 2050 47209 197870 10000 187870 5000 33463 6550 55025 100038 87832 SCHEDULE G, PART I, LINE 2B, COLUMN (V) THE FUNDRAISER PERFORMED A STUDY TO DETERMINE THE FEASIBILITY OF A CAPITAL CAMPAIGN X X X 0 0 0 0 0 0 0 0 0 NUMA C SAISSELIN PRESIDENT 151442 0 0 0 0 0 0 0 20253 0 171695 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.