2025-08-28T15:03:32-04:00 2024-09-30 824388106 THE FORDE FIRM INC 4685 SUNBEAM RD SUITE 203 JACKSONVILLE FL 322576109 990PF 2023-10-01 590766981 FRIDAY MUSICALE INC FRID 9042322601 645 OAK ST JACKSONVILLE FL 32204 DANIEL STARK DIRECTOR 9042322601 2025-08-28 false DAVID FORDE P02500306 9047255832 2025-08-28 2023 2025-03-06 01:10:19Z X 303609 X 60933 X 1119 1119 1119 134937 134937 134937 134937 115173 115173 312162 136056 251229 72839 21852 32049 40790 5024 1507 2210 2813 3962 1189 1743 2219 44158 13248 19429 24729 30533 86158 25847 37909 48248 234 70 103 131 110720 33845 48717 62001 353628 97558 142160 180931 0 0 353628 97558 142160 180931 -41466 38498 109069 48962 44680 44680 77608 48341 77608 77608 81807 81807 81807 99514 99514 99514 1658555 938621 750467 719934 78 1029169 1023543 303609 124899 137579 23160 124899 160739 X 904270 862804 904270 862804 1029169 1023543 904270 -41466 862804 862804 535 535 535 X 31 566 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 170000 44680 719934 934614 934614 14019 920595 46030 46030 535 535 45495 45495 45495 180931 180931 45495 266018 238127 185683 136300 57209 883337 180931 45495 135436 1018773 0 266018 752755 238127 185683 136300 57209 135436 X FACILITY RENTAL 83717 ADMISSION INCOME 17058 14398 14 1119 16 134937 136056 115173 251229 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 3962 1189 1743 2219 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 4243 S/L 15.0000 333 L'ENGLE HALL AWNING 2011-02-17 5245 4400 S/L 15.0000 350 L'ENGLE HALL ROOF 2011-01-15 11856 3876 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 12866 S/L 39.0000 1016 PARKING LOT & CONCRETE DRIVEWAY 1999-02-01 52868 52868 S/L 15.0000 HOUSE - MAY STREET 2005-12-31 114062 76733 S/L 27.5000 4147 BUILDING - 631 OAK STREET 2003-08-31 153117 82448 S/L 39.0000 3926 L'ENGLE HALL DOOR 2011-01-25 2249 1899 S/L 15.0000 150 L'ENGLE HALL SHUTTERS 2011-04-04 1944 1944 S/L 10.0000 BUILDING 1998-04-03 734717 499231 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 5444 S/L 39.0000 673 MISC. OFFICE FURNITURE 2015-02-18 788 788 S/L 7.0000 4 USED BOOKCASES & 1 USED LATERAL CABINT 2016-08-30 400 400 S/L 7.0000 27" IMAC APPLE, INC. 2016-08-09 2299 2299 S/L 5.0000 APPLE INC. 2018-10-09 2781 2781 S/L 5.0000 CDU MODEL, AHU MODEL 2019-06-11 5564 3444 S/L 7.0000 795 CORPORATE BONDS UBS 90311 81807 81807 MUTUAL FUNDS UBS 08924 FMV 49514 49514 CERTIFICATE OF DEPOSIT FMV MUTUAL FUNDS UBS 08926 FMV ENDOWMENT ACCT. 08925 FMV 50000 50000 LAND/BUILDING/EQUIPMENTS 1311686 938621 373065 346869 346869 UNDEPOSITED FUNDS 78 EXPENSES ADVERTISING & MARKETING 10175 3052 4477 5698 CONCERT PROGRAM COST 17503 5251 7701 9801 FUNDRAISING EXPENSES 1045 313 460 585 BANK FEES 378 113 166 211 DUES & SUBSCRIPTIONS 6543 1963 2879 3664 OFFICE SUPPLIES 3403 1021 1497 1906 INSURANCE 22403 6721 9857 12546 LICENSES & FEES 37 11 16 20 MISC. EXPENSES ARTISTIC FEES 43595 13708 19182 24413 CONCERT SERIES YOUNG PIANISTS PROFESSIONAL INSTRUCTOR JANITORIAL 3506 1052 1543 1963 OTHER BUSINESS EXPENSE 1097 329 483 614 MEALS 1035 311 456 580 FACILITY RENTAL 83717 83717 ADMISSION INCOME 17058 17058 14398 14398 CREDIT CARD - SAMS 8220 FLORIDA DEPARTMENT OF REVENUE 25049 PAYROLL TAXES PAYABLE 2025 PREMIUM FINANCE CO -1424 SQUARE SALES TAX -2490 EVENT CONTRACT LABOR 39976 11993 17589 22387 PROFESSIONAL FEES 4000 1200 1760 2240 LEGAL FEES CONSULTING FEES IT INFORMATION TECHNOLOGY 182 55 80 102