2024-08-22T15:04:02-04:00 2023-09-30 824388106 THE FORDE FIRM LLC 5150 BELFORT RD BLDG 300 JACKSONVILLE FL 32256 990PF 2022-10-01 590766981 FRIDAY MUSICALE INC FRID 9042322601 645 OAK ST JACKSONVILLE FL 32204 DANIEL STARK DIRECTOR 9042322601 2024-08-24 false DAVID FORDE P02500306 9047255832 2024-08-22 2022 2024-08-08 14:25:15Z X 97303 X 58810 X 982 982 982 62289 62289 122081 982 63271 60698 18209 26707 33991 15861 4758 6979 8882 325 98 143 182 24155 7247 10628 13527 31141 36175 10853 15917 20258 25 11 14 63248 9263 27830 25417 231628 50428 88215 102271 0 0 231628 50428 88215 102271 -109547 0 79780 48962 48962 48341 22653 48341 48341 82789 81807 125503 99514 1658555 908088 781609 750467 250 78 1092584 1029169 97303 151209 124899 -25706 125503 124899 X 967081 904270 967081 904270 1092584 1029169 967081 -109547 46736 904270 904270 0 false false false false false false false true true true false false false false true WWW.FRIDAYMUSICALE.COM DANIEL STARK 9042322601 645 OAK ST JACKSONVILLE FL 32204 false false false false false false false false false false false false false true false false false false false false false DANIEL STARK 645 OAK ST JACKSONVILLE FL 32204 DIRECTOR 000.00 0 0 0 RHONDA CASSANO 3600 MARIANNA ROAD JACKSONVILLE FL 32217 DIRECTOR 000.00 0 0 0 MICHAEL LANDRUM 8550 TOUCHTON ROAD UNIT 817 JACKSONVILLE FL 32216 DIRECTOR 000.00 0 0 0 CLIFF NEWTON 8273 OREGON STREET JACKSONVILLE FL 32220 DIRECTOR 000.00 0 0 0 WILLIAM ROELKE 2788 OAK STREET JACKSONVILLE FL 32205 DIRECTOR 000.00 0 0 0 JAMES HALL 6977 SALAMANCA AVE JACKSONVILLE FL 32217 DIRECTOR 000.00 0 0 0 NONE NONE PROMOTING CULTURAL ENRICHMENT TO THE COMMUNITY THROUGH MUSICAL EVENTS AND CONCERTS. FOR THE YEAR ENDED 9/30/2022 APPROXIMATELY 3650 INDIVIDUALS WERE PROVIDED CONCERT PERFORMANCE THROUGH ITS FREE ANNUAL CONCERT SERIES. ADDITIONALLY, APPROXIMATELY 5400 PEOPLE WERE SERVED VIA THE ORGANIZATION'S STUDENT RECITALS AND OTHER EDUCATIONAL OUTREACH EVENTS. N/A 115534 48962 750467 914963 914963 13724 901239 45062 45062 45062 45062 45062 102271 102271 45062 266018 238127 185683 136300 826128 102271 45062 57209 883337 0 883337 266018 238127 185683 136300 57209 X FACILITY RENTAL 51066 ADMISSION INCOME 6758 4465 14 982 16 982 62289 63271 1A PROVIDE FACILITY RENTALS FOR RECITALS AND OTHER MUSICAL EVENTS BY ORGANIZATIONS AND EDUCATIONAL INSTITUTIONS THAT PROMOTE MUSICAL AWARENESS TO THE COMMUNITY PROVIDE CHURCHES, NON-PROFIT ORGANIZATIONS AND THE COMMUNITY AT-LARGE BELOW MARKET-PRICED VENUES TO RENT FOR INDIVIDUAL AND COMMUNITY EVENTS false false false false false false false false false false INDIRECT ACCOUNTING FEES 325 98 143 182 LAND - 631 OAK STREET 2003-08-31 43750 LAND - 630 MAY STREET 2005-12-31 71250 LAND - MAY STREET LAND 2010-04-16 192869 LAND - BEHIND 645 OAK STREET 2004-05-27 39000 A/C - FOR OAK STREET 2003-08-31 4127 4127 S/L 7.0000 LIGHTS FOR MURCHISON PARKING 2010-12-07 4185 4185 S/L 7.0000 CONCRETE WORK 2010-12-23 4992 3910 S/L 15.0000 333 L'ENGLE HALL AWNING 2011-02-17 5245 4050 S/L 15.0000 350 L'ENGLE HALL ROOF 2011-01-15 11856 3572 S/L 39.0000 304 FENCE - PARKING LOT 2001-01-31 14114 14114 S/L 15.0000 PAVING & FENCING - BEHIND 645 OAK STREET 2004-05-27 35779 35779 S/L 15.0000 L'ENGLE HALL RENOVATION 2011-02-03 39615 11851 S/L 39.0000 1015 PARKING LOT & CONCRETE DRIVEWAY 1999-02-01 52868 52868 S/L 15.0000 HOUSE - MAY STREET 2005-12-31 114062 72585 S/L 27.5000 4148 BUILDING - 631 OAK STREET 2003-08-31 153117 78522 S/L 39.0000 3926 L'ENGLE HALL DOOR 2011-01-25 2249 1749 S/L 15.0000 150 L'ENGLE HALL SHUTTERS 2011-04-04 1944 1944 S/L 10.0000 BUILDING 1998-04-03 734717 480392 S/L 39.0000 18839 LAMPS & BALLASTS @ 645 OAK STREET 2009-06-17 1225 1225 S/L 7.0000 BATHROOM FIXTURES - 631 OAK STREET 2001-12-31 1503 1503 S/L 10.0000 OFFICE EQUIPMENTS 2005-05-31 500 S/L 5.0000 APPLE COMPUTER. KEYBOARD, PRINTER, QUICKBOOKS 2009-06-01 2601 2601 S/L 5.0000 MAC COMPUTER, KEYBOARD & MOUSE 2010-05-14 678 678 S/L 5.0000 STEINWAY CONCERT GRAND PIANO 2000-03-31 70658 70658 S/L 20.0000 TABLES 2004-05-27 2515 2515 S/L 5.0000 TABLES, 72", 48", (7) 48" ROUND 2002-08-10 1841 1841 S/L 7.0000 CHAIRS - 631 OAK STREET 2001-08-31 1350 1350 S/L 7.0000 ANTIQUE GAME TABLE 2001-11-01 2500 2500 S/L 7.0000 KENMORE REFRIGERATOR FOR L'ENGLE HALL 2013-07-18 611 611 S/L 7.0000 LABOR TO FURNISH & INSTALL EQUIPMENTS 2014-06-06 4725 4725 S/L 7.0000 KENMORE FRIG FOR AUDITORIUM 2013-12-17 564 564 S/L 7.0000 ROUND TABLE FROM SAM'S CLUB 2014-09-29 100 100 S/L 7.0000 BROTHER MFC 8910DW LASER PRINTER 2013-10-23 428 428 S/L 5.0000 PLUMBING LABOR 2015-01-22 2500 2500 S/L 7.0000 ADA WALL WATER COOLER 2015-03-04 420 420 S/L 7.0000 BUILDING IMPROV. STUCCO & PLASTERING, INC. 2015-09-11 26265 4770 S/L 39.0000 674 MISC. OFFICE FURNITURE 2015-02-18 788 788 S/L 7.0000 4 USED BOOKCASES & 1 USED LATERAL CABINT 2016-08-30 400 348 S/L 7.0000 52 27" IMAC APPLE, INC. 2016-08-09 2299 2299 S/L 5.0000 APPLE INC. 2018-10-09 2781 2225 S/L 5.0000 556 CDU MODEL, AHU MODEL 2019-06-11 5564 2650 S/L 7.0000 794 CORPORATE BONDS UBS 90311 81807 MUTUAL FUNDS UBS 08924 FMV 49514 CERTIFICATE OF DEPOSIT FMV MUTUAL FUNDS UBS 08926 FMV ENDOWMENT ACCT. 08925 FMV 50000 LAND/BUILDING/EQUIPMENTS 1311686 908088 403598 346869 346869 UNDEPOSITED FUNDS 250 78 EXPENSES ADVERTISING & MARKETING 5200 1560 2288 2912 CONCERT PROGRAM COST FUNDRAISING EXPENSES 212 93 118 BANK FEES 2250 675 990 1260 DUES & SUBSCRIPTIONS 3145 1384 1761 OFFICE SUPPLIES 1734 520 763 971 INSURANCE 17085 5126 7517 9568 LICENSES & FEES 2 1 1 MISC. EXPENSES ARTISTIC FEES 19874 8745 1129 CONCERT SERIES 9138 4021 5117 YOUNG PIANISTS PROFESSIONAL INSTRUCTOR JANITORIAL 4608 1382 2028 2580 OTHER BUSINESS EXPENSE AUDIT ADJUSTMENT FACILITY RENTAL 51066 51066 ADMISSION INCOME 6758 6758 4465 4465 PPP LOANS FORGIVEN 46736 CREDIT CARD - SAMS 8220 FLORIDA DEPARTMENT OF REVENUE 17356 PAYROLL TAXES PAYABLE 26575 COJ RELIEF LOAN 9785 PPP LOAN 16525 UBS TRANSFER -95947 EVENT CONTRACT LABOR 22232 6670 9782 12450 PROFESSIONAL FEES LEGAL FEES CONSULTING FEES IT INFORMATION TECHNOLOGY 1923 577 846 1077