2017-04-24T07:48:18-05:00 2016-09-30 721396621 CARR RIGGS & INGRAM LLC 637 PARK STREET JACKSONVILLE FL 32204 990 2015-10-01 592850579 FLORIDA THEATRE PERFORMING ARTS CENTER INC FLOR 9043555661 128 EAST FORSYTH STREET NO 300 JACKSONVILLE FL 32202 NUMA C SAISSELIN PRESIDENT 9043555661 2017-04-04 1 RAYMOND Z BATEH P01053295 9043566023 2015 2021-01-29 14:40:06Z NUMA C SAISSELIN 128 EAST FORSYTH STREET NO 300 JACKSONVILLE FL 32202 7142029 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. 33 33 279 214 0 0 1057098 982675 6303080 5975109 -51795 82367 -27488 16228 7280895 7056379 0 0 0 0 2007077 2158866 0 22500 55575 5380863 4966353 7387940 7147719 -107045 -91340 1937898 2102394 1419417 1675253 518481 427141 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 5419133 5975109 DURING THE FISCAL 2016 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 60 PROGRAMS OF MUSIC, DANCE AND THEATRE; CO-PROMOTED ANOTHER 34 PROGRAMS OF MUSIC, DANCE, AND THEATRE; PRESENTED 12 FILM EVENTS; AND HOSTED ANOTHER 54 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 167,265 PEOPLE. THE ECONOMIC IMPACT OF THE FORIDA THEATRE'S ACTIVITY THIS YEAR WAS $11.6 MILLION, WHICH SUPPORTED THE FULL TIME EQUIVALENT OF 355 JOBS, $8.6 MILLION OF HOUSEHOLD INCOME, $516,000 OF LOCAL GOVERNMENT REVENUE AND $621,000 OF STATE GOVERNMENT REVENUE. 5419133 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 7 0 1 279 1 0 0 0 0 0 0 0 0 0 0 X 33 33 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 0.00 X 0 0 0 TOM BOLLING FIRST VICE CHAIR & CHAIR ELECT 1.00 0.00 X 0 0 0 LISA GOODRICH SECOND VICE CHAIR 1.00 0.00 X 0 0 0 LESLIE GORDON SECRETARY 1.00 0.00 X 0 0 0 RYAN TAYLOR TREASURER 1.00 0.00 X 0 0 0 BRIAN CARNEY BOARD MEMBER 1.00 0.00 X 0 0 0 KELLY DIAZ BOARD MEMBER 1.00 0.00 X 0 0 0 KEN DUNCAN BOARD MEMBER 1.00 0.00 X 0 0 0 RENEE FINLEY BOARD MEMBER 1.00 0.00 X 0 0 0 DREW GLASSMAN BOARD MEMBER 1.00 0.00 X 0 0 0 JAKE GORDON BOARD MEMBER 1.00 0.00 X 0 0 0 CHRISTINE GRANFIELD MD BOARD MEMBER 1.00 0.00 X 0 0 0 MICHAEL GREENE BOARD MEMBER 1.00 0.00 X 0 0 0 KELLIE HARDEE BOARD MEMBER 1.00 0.00 X 0 0 0 PETER HARGITAI BOARD MEMBER 1.00 0.00 X 0 0 0 DAVE HENRY BOARD MEMBER 1.00 0.00 X 0 0 0 TONISHA LANDRY BOARD MEMBER 1.00 0.00 X 0 0 0 ROGER MITCHELL BOARD MEMBER 1.00 0.00 X 0 0 0 HAMILTON NEAL BOARD MEMBER 1.00 0.00 X 0 0 0 GUY PAROLA BOARD MEMBER 1.00 0.00 X 0 0 0 KELLIE PRUSIECKI BOARD MEMBER 1.00 0.00 X 0 0 0 STEVEN RATHEL BOARD MEMBER 1.00 0.00 X 0 0 0 LESLEY ROBERTS BOARD MEMBER 1.00 0.00 X 0 0 0 LORRAINE RODRIGUEZ MD BOARD MEMBER 1.00 0.00 X 0 0 0 BART STRAUGHN BOARD MEMBER 1.00 0.00 X 0 0 0 ANNE URBAN BOARD MEMBER 1.00 0.00 X 0 0 0 ED WHITE BOARD MEMBER 1.00 0.00 X 0 0 0 IRENE LAZZARA HONORARY BOARD MEMBER 1.00 0.00 X 0 0 0 BOBBY MARTIN HONORARY BOARD MEMBER 1.00 0.00 X 0 0 0 KEITH BROWN BOARD MEMBER 1.00 0.00 X 0 0 0 KAY HARPER WILLIAMS BOARD MEMBER 1.00 0.00 X 0 0 0 MICHAEL KENNEY BOARD MEMBER 1.00 0.00 X 0 0 0 FITZHUGH POWELL JR BOARD MEMBER 1.00 0.00 X 0 0 0 LINDSAY ROSSMAN BOARD MEMBER 1.00 0.00 X 0 0 0 ROSS SINGLETARY BOARD MEMBER 1.00 0.00 X 0 0 0 NUMA C SAISSELIN PRESIDENT 40.00 0.00 X 136381 0 24600 KEVIN STONE DIRECTOR OF PROGRAMMING 40.00 0.00 X 102909 0 10632 239290 0 35232 2 0 1 0 AEG LIVE SE 1800 AUSTRAILIAN AVE SOUTH SUITE 2 WEST PALM BEACH FL 33409 CONCERT COPROMOTION 816942 MORRIS PUBLISHING GROUP PO BOX 1486 AUGUSTA GA 309031486 PRINT ADVERTISING 170342 AETNA PO BOX 7247-0213 PHILADELPHIA PA 191700213 HEALTH INSURANCE 140356 ABACKSTAGECATERINGZ 3894 ELOISE ST JACKSONVILLE FL 32205 ARTIST CATERING 119247 LIVE NATION WORLWIDE INC 7060 HOLLYWOOD BLVD 1ST FLOOR HOLLYWOOD CA 90028 CONCERT COPROMOTION 114961 5 73475 359142 550058 982675 THEATRE REVENUE 711110 5323875 5323875 CONCESSION REVENUE 711110 651234 651234 5975109 82367 82367 101765 73475 85650 16115 16115 OTHER INCOME 900099 113 113 113 7056379 5975222 0 98482 233213 133988 66150 33075 1532731 327493 1205238 242478 242478 150444 64512 85932 22500 22500 48076 48076 617364 617364 31908 31908 22041 22041 67692 67692 4183 4183 22830 22830 107 96 11 76218 68596 7622 95628 95628 ARTIST FEES 2733061 2733061 PRODUCTION CHARGES 782960 782960 EQUIPMENT RENTAL 138927 138927 MAINTENANCE 84941 84941 240417 157025 83392 7147719 5419133 1673011 55575 255076 476191 196496 91483 15955 17180 82964 139078 2221815 1921415 302196 300400 2387 0 1082824 1078062 1937898 2102394 160034 166348 1259383 1508905 1419417 1675253 X -564343 -650921 1082824 1078062 518481 427141 1937898 2102394 -91340 0 X 0 1 X 1 0 X 725201 746510 866878 1199898 1197832 4736319 2262026 2627229 4807034 6303080 5975109 21974478 88000 82000 95000 106000 113392 484392 3075227 3455739 5768912 7608978 7286333 27195189 0 0 0 27195189 758 -637 328 -335 19 133 758 -637 328 -335 19 133 3075985 3455102 5769240 7608643 7286352 27195322 1.00000 0.99990 0.00000 0.00010 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 1352587 1180089 172498 869228 741326 127902 300400 BENEFICIAL INTEREST IN ASSETS HELD BY COMMUNITY FOUNDATION 1078062 1078062 7255421 113392 85650 199042 7056379 0 7056379 7346761 113392 85650 199042 7147719 0 7147719 PART XI, LINE 2D - OTHER ADJUSTMENTS: DIRECT FUNDRAISING EXPENSES NETTED AGAINST REVENUE FOR THE TAX RETURN 85,650. PART XII, LINE 2D - OTHER ADJUSTMENTS: DIRECT FUNDRAISING EXPENSES NETTED AGAINST REVENUE FOR THE TAX RETURN 85,650. 1 D'ALLESANDRO 130 CORRIDOR RD UNIT 2658 PONTE VEDRA BEACH FL 32004 CAPITAL CAMPAIGN STUDY 0 0 22500 -22500 22500 -22500 GALA 117145 58800 58345 21138 23335 1625 19761 BLUES BREWS & BBQ 58095 14675 43420 4049 3698 2825 9219 175240 73475 101765 25187 27033 4450 28980 85650 16115 SCHEDULE G, PART I, LINE 2B, COLUMN (V) THE FUNDRAISER PERFORMED A STUDY TO DETERMINE THE FEASIBILITY OF A CAPITAL CAMPAIGN X X 0 0 0 0 0 0 0 0 0 NUMA C SAISSELIN PRESIDENT 136381 0 0 0 0 0 0 0 24600 0 160981 0 0 0 FORM 990, PART VI, SECTION B, LINE 11 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.