2024-04-26T14:13:26-05:00 2023-09-30 590602635 SMOAK DAVIS & NIXON LLP 5011 GATE PARKWAY BLDG 100 STE 300 JACKSONVILLE FL 322560562 990 2022-10-01 592850579 THE FLORIDA THEATRE PERFORMING ARTS CENT FLOR 9043555661 128 EAST FORSYTH STREET SUITE 300 JACKSONVILLE FL 32202 NUMA SAISSELIN PRESIDENT 9043555661 2024-04-26 1 NUMA SAISSELIN 999009999 0 LORI GRAHAM P01216275 9043965831 2024-04-25 0 AAL1 IAL1 2022 2023-04-26 12:10:37Z NUMA SAISSELIN 128 E FORSYTH ST SUITE 300 JACKSONVILLE FL 32202 12922623 0 X WWW.FLORIDATHEATRE.COM X 1987 FL OUR MISSION AS A NON-PROFIT IS TO ENHANCE THE NORTH FLORIDA COMMUNITY'S QUALITY OF LIFE BY PROVIDING DIVERSE AND MEMORABLE ARTS AND ENTERTAINMENT EXPERIENCES AND BY PRESERVING A UNIQUE AND HISTORIC JACKSONVILLE LANDMARK. 23 23 317 133 0 0 3863645 4219127 9090825 7056379 -285540 71476 288701 988199 12957631 12335181 0 0 0 0 2966580 3294809 0 0 738270 7683219 7038282 10649799 10333091 2307832 2002090 15331113 19109657 3201294 4098831 12129819 15010826 X OUR MISSION AS A NON-PROFIT IS TO ENHANCE THE NORTH FLORIDA COMMUNITY'S QUALITY OF LIFE BY PROVIDING DIVERSE AND MEMORABLE ARTS AND ENTERTAINMENT EXPERIENCES AND BY PRESERVING A UNIQUE HISTORIC JACKSONVILLE LANDMARK. 0 0 8275180 7056379 DURING THE FISCAL 2023 YEAR, THE FLORIDA THEATRE PERFORMING ARTS CENTER, INC. SUCCESSFULLY MANAGED ANOTHER YEAR OF OPERATION OF THE FLORIDA THEATRE, A 1,865 SEAT CIRCA 1927 HISTORIC THEATRE LISTED ON THE NATIONAL REGISTER OF HISTORIC PLACES, LOCATED IN DOWNTOWN JACKSONVILLE, THE FLORIDA THEATRE ITSELF PROMOTED OR CO-PROMOTED 119 "MAINSTAGE" PROGRAMS OF MUSIC, DANCE, THEATRE AND FILM; HOSTED ANOTHER 31 PROGRAMS BY THEATRE RENTERS; PRESENTED 28 ARTS EDUCATION PERFORMANCES AT THE THEATRE AND TOOK 41 ARTS EDUCATION PERFORMANCES DIRECTLY TO SCHOOLS. TWENTY-NINE PERCENT OF THE THEATRE RENTAL EVENTS WERE PRESENTED BY OTHER NON-PROFIT ARTS ORGANIZATIONS AND CHARITABLE ORGANIZATIONS USING THE THEATRE AT A SUBSIDIZED RATE. TOTAL ATTENDANCE AT ALL PERFORMANCES AND EVENT WAS 165,532 PEOPLE. THE ECONOMIC IMPACT OF THE FLORIDA THEATRE'S ACTIVITY THIS YEAR WAS $15 MILLION, SUPPORTING $11.5 MILLION OF HOUSEHOLD INCOME, THE FULL TIME EQUIVALENT OF 471 JOBS, AND $1.4 MILLION OF STATE AND LOCAL TAX AND FEE INCOME.IN ADDITION TO OPENING A NEW VIP ROOM IN JANUARY (THE REMEDY LOUNGE) THE THEATRE WAS CLOSED FOR THE FINAL THREE MONTHS OF THE FISCAL YEAR TO COMPLETE RENOVATIONS AND IMPROVEMENTS THAT INCLUDED DECORATIVE PLASTER REPAIR AND INTERIOR PAINTING WITH FIDELITY TO THE 1927 PALETTE OF COLORS; A NEW HEATING, VENTILATION AND AIR CONDITIONING PLANT; MOVING THE ELECTRICAL VAULT FROM THE FIRST TO THE THIRD FLOOR; MODERNIZING ALL THE PUBLIC RESTROOMS; RESTORING THE THEATRE'S FOUR HISTORIC TAPESTRIES; AND REPLACING THE MAIN STAGE CURTAIN. 8275180 1 1 0 0 0 0 0 0 0 1 1 0 0 1 0 1 1 0 0 0 0 0 0 0 1 0 0 0 0 1 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 1 11 0 1 317 1 0 0 0 0 0 0 0 0 0 0 0 0 X 23 23 1 0 0 0 0 0 0 1 0 0 0 1 1 1 1 1 1 1 1 0 X MEGAN DIEHL 9043555661 128 E FORSYTH ST SUITE 300 JACKSONVILLE FL 32202 NUMA SAISSELIN PRESIDENT 40.00 0.00 X 308359 0 15814 KEVIN STONE VP, PROGRAMMING 40.00 0.00 X 209605 0 21367 SAUL LUCIO TECHNICAL DIRECTOR 40.00 0.00 X 116163 0 8074 MEGAN DIEHL CFO 40.00 0.00 X 118705 0 6924 DR LESLIE GORDON CHAIRPERSON 10.00 0.00 X X 0 0 0 DON CAMERON 1ST VICE CHAIR 5.00 0.00 X X 0 0 0 PC BRYANT 2ND VICE CHAIR 5.00 0.00 X X 0 0 0 AUSTIN WYNN TREASURER 1.00 0.00 X X 0 0 0 CHAD LABENZ SECRETARY 1.00 0.00 X X 0 0 0 TOM BOLLING IMMEDIATE PAST CHAIRPERSON 1.00 0.00 X X 0 0 0 NELSON BRADSHAW BOARD MEMBER 1.00 0.00 X 0 0 0 RANDI GUTHARD BOARD MEMBER 1.00 0.00 X 0 0 0 MISSY PETERS BOARD MEMBER 1.00 0.00 X 0 0 0 FITZHUGH POWELL BOARD MEMBER 1.00 0.00 X 0 0 0 JASON ROTH BOARD MEMBER 1.00 0.00 X 0 0 0 LAURA EDGECOMBE BOARD MEMBER 1.00 0.00 X 0 0 0 MICHELLE MULLEN BOARD MEMBER 1.00 0.00 X 0 0 0 BENNIE SHAW BOARD MEMBER 1.00 0.00 X 0 0 0 STEVEN SMITH BOARD MEMBER 1.00 0.00 X 0 0 0 LISA COCHRAN BOARD MEMBER 1.00 0.00 X 0 0 0 PRIYANKA MURTHY BOARD MEMBER 1.00 0.00 X 0 0 0 MICHAEL GROPPER BOARD MEMBER 1.00 0.00 X 0 0 0 CAROLYN KLUCHA BOARD MEMBER 1.00 0.00 X 0 0 0 ED WHITE BOARD MEMBER 1.00 0.00 X 0 0 0 DR LORRAINE RODRIGUEZ BOARD MEMBER 1.00 0.00 X 0 0 0 KEN AMARO BOARD MEMBER 1.00 0.00 X 0 0 0 ROSS BYERS EX OFFICIO BOARD MEMBER 1.00 0.00 X 0 0 0 752832 0 52179 3 0 1 0 BACKSTAGE CATERING 2114 2ND ST S JACKSONVILLE BEACH FL 32250 CATERING 144165 1 264836 2244093 1710198 4219127 THEATRE TICKET SALES 711110 6930757 6930757 SCHOOL SHOWS 711110 125622 125622 7056379 71476 71476 469362 169414 299948 299948 299948 36897 264836 170987 -134090 -134090 1069382 247041 822341 822341 12335181 7056379 0 1059675 680774 382001 235106 63667 2178895 1503519 401777 273599 39435 39435 194914 194914 200791 51421 147169 2201 25450 25450 74334 25381 1750 47203 652848 489187 65464 98197 419057 312676 43844 62537 94697 71023 9470 14204 289830 207187 33057 49586 262792 197094 26279 39419 27852 20889 2785 4178 1076 807 108 161 227938 152718 56985 18235 151544 113658 15154 22732 PRODUCTION 4619705 4619705 LICENSES, FEES AND ROYA 82344 61758 8234 12352 MISCELLANEOUS EXPENSE 58490 22704 9911 25875 MEMBERSHIP AND SUBSCRIP 27492 20619 2749 4124 22833 22833 10333091 8275180 1319641 738270 3840251 2753628 4397391 1531644 338320 204334 15120 70439 47510 42424 211067 196180 15614610 2564454 4977110 13050156 1504344 1260852 15331113 19109657 833394 1561745 2367900 2537086 3201294 4098831 X 10103608 13785342 2026211 1225484 12129819 15010826 15331113 19109657 2002090 177052 701865 0 X 0 1 X 1 0 X 1683100 2855108 4867034 2298549 4219127 15922918 7435744 4193333 3589521 10788786 8125761 34133145 132000 119171 109412 123670 153996 638249 9250844 7167612 8565967 13211005 12498884 50694312 225703 225703 0 225703 225703 50468609 -1980 108034 461650 -8488 540838 1100054 -1980 108034 461650 -8488 540838 1100054 9248864 7275646 9027617 13202517 13039722 51794366 0.97440 0.98810 0.02120 0.01000 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 1105862 165743 46121 1225484 1447376 803 -294011 48306 1105862 1164247 339396 56267 1447376 1125386 83876 45015 1164247 1191771 -21045 45340 1125386 1.00000 1 0 10148269 14444598 1558950 2737380 940729 793380 147349 229283 212124 17158 13050156 BENEFICIAL INTEREST IN ASSETS 1225484 UNCONDITIONAL PROMISES TO GIVE 35368 1260852 X 13253671 177052 153996 587442 918490 12335181 0 12335181 11074529 153996 587442 741438 10333091 0 10333091 PART V, LINE 4: THE ORGANIZATION HAS ENDOWMENT FUNDS WITH THE COMMUNITY FOUNDATION FOR NORTHEAST FLORIDA, INC. (THE FOUNDATION). THE PURPOSE OF THE FUNDS IS TO MAINTAIN THE INTERIOR OF THE THEATRE AND TO SUPPORT THE GENERAL OPERATIONS OF THE THEATRE. PART X, LINE 2: THE THEATRE IS EXEMPT FROM FEDERAL INCOME TAXES UNDER SECTION501(C)(3) OF THE INTERNAL REVENUE CODE AND FROM STATE INCOME TAXES UNDER SIMILAR PROVISIONS OF THE FLORIDA STATUTES. IN ADDITION, THE THEATRE HAS BEEN CLASSIFIED AS AN THEATRE THAT IS NOT A PRIVATE FOUNDATION UNDER SECTION 509(A). THE THEATRE APPLIES GENERALLY ACCEPTED ACCOUNTING PRINCIPLES RELATED TO INCOME TAX UNCERTAINTIES. THE THEATRE HAS DETERMINED THAT THERE WERE NO UNRECOGNIZED TAX BENEFITS FOR THE YEAR ENDED SEPTEMBER 30, 2023. THE THEATRE FILES TAX RETURNS IN THE U.S. FEDERAL JURISDICTION. TAX YEARS THAT REMAIN SUBJECT TO EXAMINATION BY MAJOR TAX JURISDICTIONS ARE 2020 AND FORWARD. PART XI, LINE 2D - OTHER ADJUSTMENTS: COST OF GOODS SOLD 247,041. EVENT COSTS 170,987. RENTAL EXPENSES 169,414. PART XII, LINE 2D - OTHER ADJUSTMENTS: COST OF GOODS SOLD 247,041. EVENT COSTS 170,987. RENTAL EXPENSES 169,414. FT BALL 224310 190479 33831 1900 31350 5625 98367 BLUES BREWS BBQ 52936 49870 3066 6875 1 24487 24487 26870 301733 264836 36897 1900 31350 39370 98367 170987 -134090 0 0 0 0 0 0 0 0 0 NUMA SAISSELIN PRESIDENT 308359 0 0 0 0 0 11907 0 3907 0 324173 0 0 0 KEVIN STONE VP, PROGRAMMING 209605 0 0 0 0 0 8032 0 13335 0 230972 0 0 0 SHANNON GREENE CHILD OF BOARD MEMBER 38250 COMPENSATION 0 FORM 990, PART VI, SECTION A, LINE 2 AN EXPLANATION OF ALL RELATIONSHIPS IS LISTED IN THE SUPPLEMENTAL INFORMATION TO SCHEDULE L. FORM 990, PART VI, SECTION A, LINE 8B SOME BOARD COMMITTEES GENERATE MINUTES OF THEIR MEETINGS AND SOME DO NOT. FORM 990, PART VI, SECTION B, LINE 11B A COPY OF FORM 990 IS SUBMITTED TO THE EXECUTIVE AND FINANCE COMMITTEES FOR REVIEW PRIOR TO FILING. FORM 990, PART VI, SECTION B, LINE 12C THE BOARD AND PRESIDENT REGULARLY MONITOR COMPLIANCE WITH ITS CONFLICT OF INTEREST POLICY BY PERFORMING AN ANNUAL SURVEY. THE RESULTS ARE REPORTED TO THE FULL BOARD OF DIRECTORS IN A WRITTEN MEMO DELIVERED AT THE JANUARY BOARD MEETING; THIS MEMO IS MEMORIALIZED IN THE MINUTES OF THAT MEETING. FORM 990, PART VI, SECTION B, LINE 15 THE EXECUTIVE COMMITTEE CONDUCTS AN ANNUAL REVIEW OF THE 990S OF 37 OTHER NONPROFIT PERFORMING ARTS VENUES NATIONWIDE THAT FOR ONE REASON OR ANOTHER, WE BELIEVE ARE COMPARABLE TO THE FLORIDA THEATRE. THIS REVIEW IS DOCUMENTED IN A COMPENSATION MEMO, WHICH IS SHARED WITH THE FULL BOARD AND MEMORIALIZED WITHIN THE MINUTES OF THE JANUARY BOARD MEETING. FORM 990, PART VI, SECTION C, LINE 19 THE ORGANIZATION MAKES ITS GOVERNING DOUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS AVAILABLE UPON REQUEST.