2025-08-11T10:29:34-05:00 2024-09-30 341874260 CBIZ ADVISORS LLC 700 WEST 47TH STREET SUITE 1100 KANSAS CITY MO 64112 990 2023-10-01 923558059 SJC CULTURAL EVENTS INC SJCC 9046155955 1340C A1A SOUTH ST AUGUSTINE FL 32080 GABRIEL PELLICER CEO 9046155955 2025-08-06 1 1 LISA BURKE P00220718 8169455500 2025-08-06 2023 2025-03-06 01:10:19Z X GABRIEL PELLICER 1340C A1A SOUTH ST AUGUSTINE FL 32080 43682823 0 X WWW.THEAMP.COM X 2023 FL TO ENRICH ST. JOHNS COUNTY AND LIVE MUSIC ENTHUSIASTS THROUGH AUTHENTIC CULTURAL PROGRAMMING. 6 6 31 123 0 0 0 15483627 0 27002938 0 759248 0 394060 0 43639873 0 0 0 0 0 4072938 0 0 46996 0 30295254 0 34368192 0 9271681 0 24142349 0 14939522 0 9202827 X SJC CULTURAL EVENTS INC., (SJCCE) IS THE LOCALLY LED, COMMUNITY FOCUSED, NONPROFIT ORGANIZATION THAT ENRICHES ST. JOHNS COUNTY AND LIVE MUSIC ENTHUSIASTS FROM AROUND THE GLOBE THROUGH AUTHENTIC CULTURAL PROGRAMMING. (CONTINUED ON SCHEDULE O)SJCCE STRIVES TO PROMOTE EDUCATIONAL AND COMMUNITY-TAILORED EVENTS TO SUPPORT, ENHANCE, AND EXPAND APPRECIATION FOR THE ARTS; FOLLOWING THE CORE GUIDING PRINCIPLE OF BEING "COMMUNITY OWNED, COMMUNITY OPERATED, COMMUNITY LED." SJCCE MANAGES AND OPERATES THE ST. AUGUSTINE AMPHITHEATRE, PONTE VEDRA CONCERT HALL, SING OUT LOUD FESTIVAL AND FORT MOSE JAZZ & BLUES SERIES. 0 0 31422521 25044412 IN FISCAL YEAR 2024, THE ST. AUGUSTINE AMPHITHEATRE, A NATIONALLY RANKED OUTDOOR MUSIC VENUE WITH A 4,800 CAPACITY, HOSTED 55 CONCERTS FEATURING INTERNATIONAL AND NATIONAL HEADLINING ACTS AND MULTI-NIGHT PLAYS BY BILLY STRINGS, WILLIE NELSON, WIDESPREAD PANIC AND MORE. ALSO SERVING AS A COMMUNITY HUB, THE ST. AUGUSTINE AMPHITHEATRE HOSTED 78 COMMUNITY EVENTS INCLUDING THE WEEKLY SATURDAY FARMERS MARKET, A SEASONAL NIGHT MARKET, HIGH SCHOOL AND COLLEGE GRADUATIONS, FREE FILM NIGHTS, A MENTAL HEALTH SUMMIT FOR TEENS, AND MORE FREE EVENTS. (CONTINUED ON SCHEDULE O)SING OUT LOUD, THE ANNUAL MONTH-LONG CELEBRATION OF LIVE MUSIC IN ST. AUGUSTINE, FLORIDA, FEATURED OVER 160 FREE AND TICKETED LIVE MUSIC PERFORMANCES BY LOCAL, REGIONAL AND NATIONAL ACTS PLUS COMMUNITY EVENTS BETWEEN SEPTEMBER 6 AND SEPTEMBER 29, 2024. ITS MARQUEE WEEKEND, THE "LIVE WILDLY SHOWCASE", FEATURING NATIONAL HEADLINERS ERIC CHURCH, NOAH KAHAN, NORAH JONES AND 11 MORE ACTS WAS HELD SEPTEMBER 21 AND 22 ON FRANCIS FIELD IN DOWNTOWN ST. AUGUSTINE AND WELCOMED 27,500 MUSIC FANS FROM ACROSS THE UNITED STATES. PONTE VEDRA CONCERT HALL HOSTED 71 CONCERT EVENTS FEATURING GRAMMY-AWARD WINNING ARTISTS INCLUDING BRUCE HORNSBY, JUDY COLLINS, LUCINDA WILLIAMS AND MORE WHILE WELCOMING OVER 37,200 MUSIC FANS FROM ACROSS THE UNITED STATES BETWEEN OCTOBER 4, 2024 AND APRIL 25, 2024. IN MAY 2024, PONTE VEDRA CONCERT HALL CLOSED FOR MAJOR RENOVATIONS, WITH PLANS TO REOPEN IN THE SUMMER OF 2025. THE ACCLAIMED FORT MOSE JAZZ & BLUES SERIES, HELD OVER TWO WEEKENDS IN FEBRUARY, WELCOMED 6,200 JAZZ AND BLUES ENTHUSIASTS TO WITNESS PERFORMANCES BY JAZZ AT LINCOLN CENTER ORCHESTRA WITH WYNTON MARSALIS, COMMON, CHRISTONE "KINGFISH" INGRAM AND MORE ON THE GROUNDS OF FORT MOSE HISTORIC STATE PARK THE SITE OF THE FIRST LEGALLY SANCTIONED FREE AFRICAN SETTLEMENT IN WHAT IS NOW THE UNITED STATES. 31422521 1 1 0 0 0 0 0 0 0 0 1 0 0 0 1 1 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 1 79 0 1 31 1 0 0 0 0 0 1 1 0 0 0 0 0 0 X 6 6 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 1 0 FL X LAUREN CARPENTER CFO 9046155955 1340C A1A S ST AUGUSTINE FL 32080 DYLAN RUMRELL PRESIDENT 2.00 X X 0 0 0 BO BOZARD VICE PRESIDENT 2.00 X X 0 0 0 MIKE DIAZ TREASURER 2.00 X X 0 0 0 BETHANY HILBERT SECRETARY 2.00 X X 0 0 0 KEVIN SWEENY DIRECTOR 2.00 X 0 0 0 JERRY WILSON DIRECTOR 2.00 X 0 0 0 GABRIEL PELLICER CEO 40.00 X 75000 0 8449 LAUREN CARPENTER CFO 40.00 X 23241 0 6548 98241 0 14997 0 0 0 0 AEG PRESENTS SE 1800 AUSTRALIAN AVE S STE 201 WEST PALM BEACH FL 33409 ARTIST PROMOTER 1797821 LIVE NATION WORLD 215 NW 24TH ST STE 600 MIAMI FL 33127 ARTIST PROMOTER 572289 AVL PRODUCTIONS 3500 BEACHWOOD CT STE 104 JACKSONVILLE FL 32224 SOUND AND LIGHT PRODUCTION 240461 UTP PRODUCTIONS PO BOX 3778 SALT LAKE CITY UT 84110 STAGEHANDS 185831 LEDGE ENTERTAINMENT LLC 8 STONE DR WEST ORANGE NJ 07052 ARTIST PROMOTER 139333 7 14250620 1233007 177920 15483627 TICKET REVENUE 711300 23916628 23916628 CONCESSION COMMISSIONS 711300 2336966 2336966 PERFORMANCE FACILITY RENTALS 711300 462464 462464 SEAT SUBSCRIPTIONS 711300 286880 286880 27002938 736603 736603 12178 0 12178 12178 12178 22645 0 22645 22645 22645 421390 42950 378440 378440 3442 3442 3442 43639873 25044412 0 3111834 X 507480 507480 2571820 1523071 1014666 34083 159930 74615 82787 2528 611489 251070 353501 6918 222219 100692 118510 3017 8877 8877 27577442 27573201 4139 102 262188 119131 143057 797511 604123 193388 240666 34756 205910 976032 821562 154470 96862 33612 62902 348 3493 1000 2493 28896 28896 279607 274571 5036 BAD DEBT EXPENSE 23680 11117 12563 34368192 31422521 2898675 46996 1987018 18330306 1380342 237642 1361609 794655 28896 0 765759 0 79673 0 24142349 3977611 7126510 0 3835401 0 14939522 X 9167827 35000 0 9202827 0 24142349 X 9271681 -68854 X X 0 1 X 1 0 X 25000 15483627 15508627 25000 15483627 15508627 461677 15046950 3399 748781 752180 16260807 27427826 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 183339 28896 154443 611316 611316 765759 CAPITAL IMPROVEMENT LIABILITY 3754908 LEASE LIABILITIES 80493 3835401 X 43724848 42025 42950 84975 43639873 0 43639873 34453167 42025 42950 84975 34368192 0 34368192 PART X, LINE 2: THE ORGANIZATION HAS BEEN GRANTED TAX-EXEMPT STATUS UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE. THE ORGANIZATION APPLIES ASC TOPIC 740, INCOME TAXES. A COMPONENT OF THIS TOPIC PRESCRIBES A RECOGNITION AND MEASUREMENT STANDARD FOR UNCERTAIN TAX POSITIONS TAKEN OR EXPECTED TO BE TAKEN IN A TAX RETURN. FOR THOSE BENEFITS TO BE RECOGNIZED, A TAX POSITION MUST BE MORE-LIKELY-THAN-NOT TO BE SUSTAINED UPON EXAMINATION BY TAXING AUTHORITIES. THERE IS NO MATERIAL IMPACT ON THE ORGANIZATION'S FINANCIAL POSITION OR CHANGES IN NET ASSETS AS A RESULT OF THE APPLICATION OF THIS STANDARD. THE ORGANIZATION'S POLICY IS TO RECOGNIZE INTEREST AND PENALTIES ASSOCIATED WITH THIS STANDARD AS A COMPONENT OF INCOME TAX EXPENSE, WHEN APPLICABLE. THE ORGANIZATION'S INFORMATION RETURNS ARE OPEN TO IRS EXAMINATION FOR THE 2022 TAX YEAR ENDED SEPTEMBER 30, 2023, AND ALL SUBSEQUENT TAX YEARS. PART XI, LINE 2D - OTHER ADJUSTMENTS: COST OF GOODS SOLD REPORTED ON PART VIII, LINE 10B 42,950. PART XII, LINE 2D - OTHER ADJUSTMENTS: COST OF GOODS SOLD REPORTED ON PART VIII, LINE 10B 42,950. X 5 109470 FAIR MARKET VALUE X EQUIPMENT 8 68450 FAIR MARKET VALUE 0 0 0 0 PART I, COLUMN (B): THE AMOUNTS REPORTED IN COLUMN (B) REPRESENT THE TOTAL NUMBER OF ITEMS CONTRIBUTED. FORM 990, PART VI, SECTION B, LINE 11B FORM 990 IS DISTRIBUTED TO ALL BOARD MEMBERS FOR REVIEW AND APPROVAL PRIOR TO FILING WITH THE IRS. FORM 990, PART VI, SECTION B, LINE 12C ANNUALLY, ALL BOARD MEMBERS, OFFICERS, MANAGEMENT PERSONNEL, AND KEY EMPLOYEES INVOLVED IN INITIATING, AUTHORIZING, OR APPROVING TRANSACTIONS WITH RELATED PARTIES ARE REQUIRED TO SIGN A CONFLICT-OF-INTEREST FORM. ALL RELATED PARTY TRANSACTIONS OVER $50,000 INDIVIDUALLY OR CUMULATIVELY MUST BE REVIEWED BY THE CEO OR, UPON CONFLICT, THE COO AND THE BOARD PRESIDENT. IF A BOARD MEMBER OR MANAGEMENT PERSONNEL HAS A CONFLICT OF INTEREST WITH A RELATED PARTY TRANSACTION, THEY MUST RECUSE THEMSELVES FROM ALL DISCUSSION AND APPROVAL OF THE TRANSACTION. FORM 990, PART VI, SECTION B, LINE 15 THE BOARD OF DIRECTORS DETERMINED THE CEO'S COMPENSATION INDEPENDENTLY, USING EXTERNAL MARKET DATA PROVIDED BY AN HR CONSULTANT TO ENSURE COMPETITIVENESS AND ALIGNMENT WITH INDUSTRY STANDARDS. THE MARKET ANALYSIS INCLUDED BENCHMARKING SIMILAR POSITIONS IN COMPARABLE INDUSTRIES, ORGANIZATIONS WITH SIMILAR REVENUE, GEOGRAPHIC LOCATION AND/OR EMPLOYEE COUNT. THE ANALYSIS ALSO INCLUDED REVIEWING PUBLICLY AVAILABLE 990 FILINGS OF PEER ORGANIZATIONS. THE CFO'S COMPENSATION WAS DETERMINED BY USING A MARKET ANALYSIS CONDUCTED BY AN HR CONSULTANT, WHICH APPLIED THE SAME BENCHMARKING METHODOLOGY USED FOR ALL OTHER POSITIONS. HR AND THE CEO JOINTLY RECOMMENDED THE CFO'S COMPENSATION BASED ON MARKET DATA. THE BOARD OF DIRECTORS APPROVED THE FINAL COMPENSATION. FUTURE SALARY ADJUSTMENTS (E.G. MERIT INCREASES, COLA OR JOB CHANGES) ARE APPROVED BY THE CEO IN ACCORDANCE WITH THE ORGANIZATION'S POLICIES. FORM 990, PART VI, SECTION C, LINE 19 THE ORGANIZATION DOES NOT MAKE ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, OR FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC, AS IT IS NOT REQUIRED BY LAW. FORM 990, PART IX, LINE 11G PERFORMERS & PROMOTERS: PROGRAM SERVICE EXPENSES 27,392,951. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 27,392,951. EVENT CONTRACTORS: PROGRAM SERVICE EXPENSES 176,568. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 176,568. RETIREMENT FEES: PROGRAM SERVICE EXPENSES 3,682. MANAGEMENT AND GENERAL EXPENSES 4,139. FUNDRAISING EXPENSES 102. TOTAL EXPENSES 7,923. FORM 990, PART XI, LINE 9: BEGINNING NET ASSETS ADJUSTMENT ON INITIAL FORM 990 FILING -68,854. FORM 990, PART XII, LINE 2C: THE AUDIT COMMITTEE IS RESPONSIBLE FOR ASSISTING IN THE DEVELOPMENT, PROCUREMENT, AND COMPLIANCE OF AN AUDIT OF THE ORGANIZATION, ENSURING THAT ALL INDIVIDUALS ON THE BOARD OF DIRECTORS PARTICIPATE IN ANY TRAINING NECESSARY TO KEEP THEIR SKILLS AND EXPERTISE CURRENT AND RELEVANT, AND REVIEWING AND APPROVING ANY SIGNIFICANT CHANGES TO THE ORGANIZATION'S ACCOUNTING PRACTICES. THE CHAIR OF THIS COMMITTEE IS THE BOARD TREASURER.