2016-04-07T09:14:51-05:00 2015-05-31 204989621 VERDEJA DE ARMAS & TRUJILLO LLP 255 ALHAMBRA CIR STE 560 CORAL GABLES FL 33134 990 2014-06-01 200725426 SERAPHIC FIRE INC SERA 3052859060 2153 CORAL WAY SUITE 401 MIAMI FL 331452661 MARGARET ROLANDO TREASURER 3052859060 2016-04-06 OCTAVIO A VERDEJA P00640853 3054463177 2016-04-07 2014 2016-08-17 19:52:53Z AMBASSADOR A PETER BURLEIGH 2153 CORAL WAY SUITE 401 MIAMI FL 331452661 1605114 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. 11 11 12 50 0 595177 926430 771414 664934 0 -8593 2618 1357998 1593982 0 0 479252 536015 0 0 888571 1076098 1367823 1612113 -9825 -18131 349249 341196 151676 194856 197573 146340 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 1118728 SERAPHIC FIRE PERFORMED 46 CONCERTS IN SOUTH FLORIDA AND ACROSS THE NATION DURING ITS 13TH SEASON. THE SEASON INCLUDED A MULTI-PROGRAM COLLABORATION WITH NEW-YORK-BASED PERIOD INSTRUMENT ORCHESTRA, THE SEBASTIANS, FEATURE PERFORMANCES OF MAHLER BY METROPOLITAN OPERA STARS SUZANNE MENTZER AND BRYAN HYMEL, REGIONAL PREMIERES OF MUSIC BY NICO MUHLY AND KILE SMITH, A DEBUT APPEARANCE ON THE UNIVERSITY OF MIAMI SCHOOL OF MUSIC'S FESTIVAL MIAMI, AND THE FIRST YEAR OF A KNIGHT ARTS CHALLENGE-FUNDED RESIDENCY AT THE SOUTH MIAMI-DADE CULTURAL ARTS CENTER. 165003 SERAPHIC FIRE'S MIAMI CHORAL ACADEMY, IN PARTNERSHIP WITH MIAMI-DADE COUNTY PUBLIC SCHOOLS, IS A TUITION-FREE AFTERSCHOOL PROGRAM SERVING ALMOST 100 ELEMENTARY AND MIDDLE SCHOOL STUDENTS IN ECONOMICALLY DISADVANTAGED COMMUNITIES OF MIAMI-DADE COUNTY. BY ESTABLISHING A YOUTH CHOIR THAT EMPLOYS A MUSIC EDUCATION CURRICULUM, MCA AIMS TO AFFECT POSITIVE ACADEMIC AND SOCIAL CHANGE IN PARTICIPATING STUDENTS' LIVES. 1283731 true true false false false false false false false false true false false false true true true false false false false false false false false false false false false false false false false false false false false false false false false false false false false false false true 84 0 true 12 true false false false false false false false false false false X 11 11 false false false false false false false true false false false false false false false true true false FL 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 AMBASSADOR A PETER BURLEIGH ACTING CHAIR 5.00 X 0 0 0 DAVID L WEBB DIRECTOR 5.00 X 0 0 0 DANIEL COPHER DIRECTOR 5.00 X 0 0 0 ALAINA FOTIU-WOJTOWICZ SECRETARY 5.00 X 0 0 0 ROBERT BRINKER DIRECTOR 5.00 X 0 0 0 DR THOMAS C BOYD DIRECTOR 5.00 X 0 0 0 ADRIAN DIAMOND DIRECTOR 5.00 X 0 0 0 MARVIN SACKNER MD DIRECTOR 5.00 X 0 0 0 JANET SHEIN DIRECTOR 5.00 X 0 0 0 PATRICK DUPRE QUIGLEY ARTISTIC DIR 40.00 X 143750 0 0 RHETT DEL CAMPO EXECUTIVE DI 40.00 X 31282 0 0 175032 1 false false false 561613 364817 926430 PROGRAM REVENUE 664934 664934 664934 13750 11132 2618 1593982 664934 X 207107 148382 58725 258742 154047 104695 34453 22377 12076 35713 23185 12528 375450 347126 28324 192903 191033 1870 18932 7798 11134 9313 4691 4622 59798 26603 33195 288509 257870 30639 6122 6122 AUTO TRANSPORTATION 44665 37791 6874 TICKET FEES 25253 25253 EQUIPMENT RENTAL 18738 15726 3012 OTHER EXPENSES 14457 9832 4625 21958 12017 9941 1612113 1283731 328382 0 297226 274176 65270 11857 1750 3422 3422 40166 349249 341196 18210 117944 121574 33732 55072 151676 194856 X 197573 146340 197573 146340 349249 341196 -18131 -33102 X false true X false X 397257 547502 672996 595177 926430 3139362 760238 750025 652091 786414 678684 3627452 1157495 1297527 1325087 1381591 1605114 6766814 6766814 120 32 18 170 120 32 18 170 1157615 1297559 1325105 1381591 1605114 6766984 1.00000 0.99990 0.00000 0.00000 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 3422 3422 VACATION ACCRUAL 28582 CREDIT CARD CHARGES PAYABLE 26128 PAYROLL LIABILITIES 362 55072 X 1605114 11132 11132 1593982 1593982 1623245 11132 11132 1612113 1612113 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, 2015. 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 2012. SCHEDULE D, PAGE 4, PART XI, LINE 2D SPECIAL EVENT EXPENSES 11,132 SCHEDULE D, PAGE 4, PART XII, LINE 2D SPECIAL EVENT EXPENSES 11,132 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 347,126 28,324 0 FORM 990, PART XI, LINE 9 SPECIAL EVENT EXPENSES 11,132 SPECIAL EVENT EXPENSES -11,132 FORM 990, PART XI, LINE 9 TO PROPERLY REFLECT PRIOR YEAR RETAINED EARNINGS 33,102