2024-02-29T11:41:07-05:00 2022-09-30 824388106 THE FORDE FIRM LLC 5150 BELFORT RD BLDG 300 JACKSONVILLE FL 32256 990PF 2021-10-01 590766981 FRIDAY MUSICALE INC FRID 9042322601 645 OAK ST JACKSONVILLE FL 32204 DANIEL STARK DIRECTOR 9042322601 2024-02-29 DANIEL STARK 999009999 DAVID FORDE P02500306 9047255832 2024-02-29 2021 2023-04-26 12:10:37Z X 102433 X 54714 X 2129 2129 2129 95047 95047 95047 95047 139949 95815 139949 291839 192991 237125 124933 37480 54970 69963 12327 3698 5424 6903 3170 951 1395 1775 20788 6236 9146 11642 609 183 268 341 31337 9388 31337 39642 11893 17442 22200 1495 658 837 40428 7907 17789 22639 274729 77736 138429 136300 0 0 274729 77736 138429 136300 17110 115255 98696 8419 79780 79780 22653 21314 22653 22653 82789 82789 115535 125503 1658555 876946 812946 781609 250 250 1041253 1092584 102433 144466 151209 72319 -25706 216785 125503 X 824468 967081 824468 967081 1041253 1092584 824468 17110 125503 967081 967081 1602 1602 1602 X 17 1619 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 40.00 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 0 0 0 0 0 0 0 0 1602 1602 0 136300 136300 0 266018 238127 185683 689828 136300 136300 826128 0 826128 266018 238127 185683 136300 X FACILITY RENTAL 36338 ADMISSION INCOME 1822 5974 14 2129 16 95047 95815 97176 139949 237125 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 3170 951 1395 1775 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 3578 S/L 15.0000 332 100 332 L'ENGLE HALL AWNING 2011-02-17 5245 3701 S/L 15.0000 349 105 349 L'ENGLE HALL ROOF 2011-01-15 11856 3268 S/L 39.0000 304 91 304 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 10835 S/L 39.0000 1016 305 1016 PARKING LOT & CONCRETE DRIVEWAY 1999-02-01 52868 52868 S/L 15.0000 HOUSE - MAY STREET 2005-12-31 114062 68437 S/L 27.5000 4148 1244 4148 BUILDING - 631 OAK STREET 2003-08-31 153117 74596 S/L 39.0000 3926 1178 3926 L'ENGLE HALL DOOR 2011-01-25 2249 1599 S/L 15.0000 150 45 150 L'ENGLE HALL SHUTTERS 2011-04-04 1944 1944 S/L 10.0000 BUILDING 1998-04-03 734717 461553 S/L 39.0000 18839 5652 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 2381 S/L 7.0000 119 36 119 ADA WALL WATER COOLER 2015-03-04 420 395 S/L 7.0000 25 8 25 BUILDING IMPROV. STUCCO & PLASTERING, INC. 2015-09-11 26265 4097 S/L 39.0000 673 202 673 MISC. OFFICE FURNITURE 2015-02-18 788 741 S/L 7.0000 47 14 47 4 USED BOOKCASES & 1 USED LATERAL CABINT 2016-08-30 400 290 S/L 7.0000 58 17 58 27" IMAC APPLE, INC. 2016-08-09 2299 2299 S/L 5.0000 APPLE INC. 2018-10-09 2781 1669 S/L 5.0000 556 170 556 CDU MODEL, AHU MODEL 2019-06-11 5564 1855 S/L 7.0000 795 221 795 CORPORATE BONDS UBS 90311 82789 MUTUAL FUNDS UBS 08924 FMV 125503 CERTIFICATE OF DEPOSIT FMV MUTUAL FUNDS UBS 08926 FMV ENDOWMENT ACCT. 08925 FMV LAND/BUILDING/EQUIPMENTS 1311686 876946 434740 346869 346869 UNDEPOSITED FUNDS 250 250 EXPENSES ADVERTISING & MARKETING 10046 3014 4420 5626 CONCERT PROGRAM COST 996 438 558 FUNDRAISING EXPENSES 313 138 175 BANK FEES 2957 887 1301 1656 DUES & SUBSCRIPTIONS 393 173 220 OFFICE SUPPLIES 556 167 245 311 INSURANCE 7614 2284 3350 4264 LICENSES & FEES 125 55 70 MISC. EXPENSES 392 172 220 ARTISTIC FEES 3000 1320 1680 CONCERT SERIES YOUNG PIANISTS PROFESSIONAL INSTRUCTOR JANITORIAL 5183 1555 2281 2902 OTHER BUSINESS EXPENSE 6815 2999 3816 AUDIT ADJUSTMENT 2038 897 1141 FACILITY RENTAL 36338 36338 ADMISSION INCOME 1822 1822 MEMBERSHIP DUES 5974 5974 UBS ACCOUNT TRANSFERS 95815 95815 95815 UBS TRANSFERS 125503 CREDIT CARD - SAMS 8220 FLORIDA DEPARTMENT OF REVENUE 12758 17356 PAYROLL TAXES PAYABLE 33251 26575 COJ RELIEF LOAN 9785 9785 PPP LOAN 16525 16525 UBS TRANSFER -95947 EVENT CONTRACT LABOR 10621 3186 4673 5948 PROFESSIONAL FEES LEGAL FEES CONSULTING FEES 8000 2400 3520 4480 IT INFORMATION TECHNOLOGY 2167 650 953 1214