2018-04-11T14:43:24-04:00 2017-05-31 204989621 VERDEJA DE ARMAS & TRUJILLO LLP 255 ALHAMBRA CIR STE 560 CORAL GABLES FL 331347417 990 2016-06-01 200725426 SERAPHIC FIRE INC SERA 3052859060 2153 CORAL WAY SUITE 401 MIAMI FL 331452661 MARGARET ROLANDO TREASURER 3052859060 2018-04-10 OCTAVIO A VERDEJA P00640853 3054463177 2018-04-11 9511B9B3C6F4D04108C418949DB653FE92D68009 9511B9B3C6F4D04108C418949DB653FE92D68009 2016 2021-01-29 14:40:06Z MARGARET ROLANDO 2153 CORAL WAY SUITE 401 MIAMI FL 33145 2145118 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. 12 12 8 50 0 918413 1616989 615631 527291 838 0 1534044 2145118 0 0 483393 519394 0 0 1102765 1040902 1586158 1560296 -52114 584822 308753 986259 214527 289644 94226 696615 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 1093232 527291 SERAPHIC FIRE'S 15TH ANNIVERSARY SEASON (2016-17) CONSISTED OF 44 CONCERT PERFORMANCES, PARTNERSHIPS WITH THE CLEVELAND ORCHESTRA IN MIAMI AND CLEVELAND, AND MORE THAN 12,000 ATTENDEES ACROSS SOUTH FLORIDA AND ON TOUR. SF COMMISSIONED 9 NEW WORKS THAT WERE PERFORMED THROUGHOUT THE SEASON THANKS TO GENEROUS SUPPORT FROM KNIGHT FOUNDATION. FEATURED GUEST ARTISTS INCLUDED MATTHEW ALBERT (VIOLINIST), NATHAN LAUBE (ORGANIST), ALVARO BERMUDEZ (GUITAR), AND JENNIFER JOHNSON CANO, (MEZZO-SOPRANO), AS WELL AS GUEST CONDUCTORS JAMES K. BASS AND ELENA SHARKOVA. 81169 THE PARTNERSHIP BETWEEN SERAPHIC FIRE YOUTH INITIATIVE AND THE MIAMI-DADE COUNTY PUBLIC SCHOOL SYSTEM EXPANDED TO INCLUDE A NEW, WEEKLY MUSIC EDUCATION PROGRAM IN ONE UNDERSERVED SCHOOL, LED BY A UNIVERSITY OF MIAMI GRADUATE MUSIC EDUCATION STUDENT AND SERAPHIC FIRE'S EDUCATION ADMINISTRATOR. TWO DISTRICT-WIDE SERAPHIC FIRE CONCERTS BENEFITED ABOUT 1,800 STUDENTS, BUT WITH THE ADDITION OF THE WEEKLY INSTRUCTION, THE DEPTH OF IMPACT TO 200 OF THOSE STUDENTS EXPONENTIALLY INCREASED. 1174401 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 true false false false false false false false false true 70 0 true 8 true false false false false false true true false false false false false false X 12 12 false false false false false false false true false 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 TREASURER 6.00 X 0 0 0 MATTHEW ANDERSON DIRECTOR 5.00 X 0 0 0 ANA MARMOL 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 VICE CHAIR 5.00 X 0 0 0 DR THOMAS C BOYD SECRETARY 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 DIRECTOR 5.00 X 0 0 0 CLAUDIA POLZIN DIRECTOR 5.00 X 0 0 0 PATRICK DUPRE QUIGLEY ARTISTIC DIR 40.00 X 155125 0 0 RHETT DEL CAMPO EXECUTIVE DI 50.00 X 90000 0 0 245125 1 false true false 425815 1191174 495292 1616989 PROGRAM REVENUE 527291 527291 527291 838 838 2145118 527291 838 X 251500 186750 64750 203366 107230 96136 31446 20300 11146 33082 21381 11701 16548 16548 432337 363907 68430 166680 161584 5096 11637 960 10677 50 50 74408 39761 34647 240357 224952 15405 7125 7125 TICKET FEES 22019 22019 TELEPHONE 11640 11640 EQUIPMENT RENTAL 8831 5877 2954 AUTO TRANSPORTATION 5882 2714 3168 43388 16966 26422 1560296 1174401 385895 0 211898 261460 45811 86051 41044 21848 3422 3422 10000 604637 12263 308753 986259 21922 34475 133281 168578 59324 86591 214527 289644 X -59107 16603 153333 183780 496232 94226 696615 308753 986259 584822 17567 X false true X false false X 672996 595177 926430 918413 1616989 4730005 652091 786414 678684 615631 527291 3260111 1325087 1381591 1605114 1534044 2144280 7990116 476416 395792 872208 476416 395792 872208 7117908 18 838 856 18 838 856 1325105 1381591 1605114 1534044 2145118 7990972 0.89070 0.93330 0.00000 0.00000 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 10000 577070 17567 604637 10000 10000 0.06620 0.82070 0.11310 true false 3422 3422 CREDIT CARD CHARGES PAYABLE 40298 VACATION ACCRUAL 38575 PAYROLL LIABILITIES 7718 86591 X 2162685 17567 17567 2145118 2145118 1560296 1560296 1560296 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 5/31/17, 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 2014. false false false false false false false false false PATRICK DUPRE QUIGLEY ARTISTIC DIRECTOR 155125 155125 JOSEPH QUIGLEY BROTHER 20000 ARTISTIC DIRECTOR false X 1 495292 FMV false false 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 8B EACH COMMITTEE WITH AUTHORITY DOES NOT ACT ON BEHALF OF THE GOVERNING BODY. 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 363,907 68,430 0