2017-03-22T13:18:39+00:00 2016-05-31 204989621 VERDEJA DE ARMAS & TRUJILLO LLP 255 ALHAMBRA CIR STE 560 CORAL GABLES FL 331347417 990 2015-06-01 200725426 SERAPHIC FIRE INC SERA 3052859060 2153 CORAL WAY SUITE 401 MIAMI FL 331452661 MARGARET ROLANDO TREASURER 3052859060 2017-03-20 OCTAVIO A VERDEJA P00640853 3054463177 2017-03-22 2015 2021-01-29 14:40:06Z MARGARET ROLANDO 2153 CORAL WAY SUITE 401 MIAMI FL 33145 1534044 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. 10 10 9 50 0 926430 918413 664934 615631 0 2618 0 1593982 1534044 0 0 536015 483393 0 0 1076098 1102765 1612113 1586158 -18131 -52114 341196 308753 194856 214527 146340 94226 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 true 1207489 615631 SERAPHIC FIRE PERFORMED 51 CONCERTS IN SOUTH FLORIDA AND ACROSS THE NATION DURING ITS 14TH SEASON. THE SEASON INCLUDED A MULTI-PROGRAM COLLABORATION WITH NEW-YORK-BASED PERIOD INSTRUMENT ORCHESTRA, THE SEBASTIANS, A NORTHEAST TOUR, FEATURE PERFORMANCES OF MOZART'S "REQUIEM- AND BRAHMS' "THE GERMAN REQUIEM", A PREMIERE OF A NEW WORK BY JAKE RUNESTAD, AND THE SECOND YEAR OF A KNIGHT ARTS CHALLENGE-FUNDED RESIDENCY AT THE SOUTH MIAMI-DADE CULTURAL ARTS CENTER. 62513 SERAPHIC FIRE'S MIAMI CHORAL ACADEMY, IN PARTNERSHIP WITH MIAMI-DADE COUNTY PUBLIC SCHOOLS, IS A FREE MUSIC EDUCATION AND CHORAL PERFORMANCE PROGRAM THAT OFFERS A UNIQUE AND PERSONALIZED INTRODUCTION TO THE ART OF SINGING TO ELEMENTARY AND MIDDLE SCHOOL STUDENTS IN ECONOMICALLY DISADVANTAGED COMMUNITIES ACROSS MIAMI-DADE COUNTY. THIS INCLUDE MONTHLY EDUCATION WORKSHOPS AND TWO OUTREACH PERFORMANCES THAT REACH OVER 1,000 STUDENTS. 1270002 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 67 0 true 9 true false false false false false true true false false false false false false X 10 10 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 PATRICK DUPRE QUIGLEY ARTISTIC DIR 40.00 X 160208 0 0 RHETT DEL CAMPO EXECUTIVE DI 50.00 X 85833 0 0 246041 1 false true false 395097 523316 918413 PROGRAM REVENUE 615631 615631 615631 1534044 615631 X 236437 161231 75206 187895 101515 86380 28977 17964 11013 30084 18628 11456 427890 390682 37208 183098 177532 5566 10066 299 9767 2596 2596 66996 34752 32244 333180 313073 20107 3979 3979 EQUIPMENT RENTAL 29160 26067 3093 OTHER EXPENSES 16430 13335 3095 TICKET FEES 13567 13567 TELEPHONE 8706 140 8566 7097 1217 5880 1586158 1270002 316156 0 274176 211898 65270 45811 1750 41044 3422 3422 10000 341196 308753 18210 21922 121574 133281 55072 59324 194856 214527 X 146340 -59107 153333 146340 94226 341196 308753 -52114 X false true X false false X 547502 672996 595177 926430 918413 3660518 750025 652091 786414 678684 615631 3482845 1297527 1325087 1381591 1605114 1534044 7143363 476416 476416 476416 476416 6666947 32 18 50 32 18 50 1297559 1325105 1381591 1605114 1534044 7143413 0.93330 1.00000 0.00000 0.00000 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 10000 10000 1.00000 true false 3422 3422 VACATION ACCRUAL 31640 CREDIT CARD CHARGES PAYABLE 27504 PAYROLL LIABILITIES 180 59324 X 1534044 1534044 1534044 1586158 1586158 1586158 SCHEDULE D, PAGE 3, PART X THE ORGANIZATION IS EXEMPT FROM INCOME TAX UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE AND THEREFORE, HAS MADE NO PROVISION FOR FEDERAL INCOME TAXES IN THE ACCOMPANYING FINANCIAL STATEMENTS. IN ADDITION, THE ORGANIZATION QUALIFIES FOR THE CHARITABLE CONTRIBUTION DEDUCTION UNDER SECTION 170 (B) (1) (A) AND HAS BEEN CLASSIFIED AS AN ORGANIZATION OTHER THAN A PRIVATE FOUNDATION UNDER SECTION 509 (A) (2). THERE ARE NO RESERVES HELD FOR UNCERTAIN TAX POSITIONS AT MAY 31, 2016. TAX YEARS THAT ARE OPEN UNDER THE STATUTE OF LIMITATIONS REMAIN SUBJECT TO EXAMINATION BY THE IRS. THE ORGANIZATION IS GENERALLY NO LONGER SUBJECT TO U.S. FEDERAL OR STATE EXAMINATIONS BY TAX AUTHORITIES FOR YEARS BEFORE 2013. X true true X false false false false false false false false false PATRICK DUPRE QUIGLEY ARTISTIC DIRECTOR 155708 4500 160208 JOSEPH QUIGLEY BROTHER 20000 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 2, PART III, LINE 3 MIAMI CHORAL ACADEMY WENT FROM AN AFTER SCHOOL PROGRAM TO A WORKSHOP AND OUTREACH PERFORMANCE PROGRAM. FORM 990, PAGE 6, PART VI, LINE 8B OUR BOARD COMMITTEES (EXECUTIVE, FINANCE, MARKETING) DO NOT TAKE MINUTES; THOSE ARE ONLY DONE AT FULL BOARD MEETINGS. 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 390,682 37,208 0