2026-08-11T15:43:09-05:00 2025-09-30 590602635 SMOAK DAVIS & NIXON LLP 5011 GATE PARKWAY BLDG 100 STE 300 JACKSONVILLE FL 322560562 990 2024-10-01 592850579 THE FLORIDA THEATRE PERFORMING ARTS CENT FLOR 9043555661 128 EAST FORSYTH STREET SUITE 300 JACKSONVILLE FL 32202 KEVIN STONE INTERIM PRESIDENT 9043555661 2026-08-03 1 1 LORI GRAHAM P01216275 9043965831 2026-08-03 2024 2025-03-06 01:10:19Z KEVIN STONE 128 EAST FORSYTH STREET SUITE 300 JACKSONVILLE FL 32202 14830422 0 X HTTPS://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 HISTORIC JACKSONVILLE LANDMARK. 21 21 118 162 0 0 6571921 2929206 8518080 9518939 63340 79473 1362591 1563264 16515932 14090882 0 0 0 0 3718064 4220533 0 0 983869 9012465 9811850 12730529 14032383 3785403 58499 22742532 23112664 3506518 3684688 19236014 19427976 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 11224397 9518939 DURING THE FISCAL YEAR 2025 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 156 "MAINSTAGE" PROGRAMS OF MUSIC, DANCE, THEATRE AND FILM; HOSTED ANOTHER 36 PROGRAMS BY THEATRE RENTERS; PRESENTED 22 ARTS EDUCATION PERFORMANCES AT THE THEATRE, AND TOOK 34 ARTS EDUCATION PERFORMANCES DIRECTLY TO SCHOOLS. 31% OF THE THEATRE RENTAL EVENTS WERE PRESENTED BY OTHER NONPROFIT ARTS ORGANIZATIONS AND CHARITABLE ORGANIZATIONS USING THE THEATRE AT A SUBSIDIZED RATE. TOTAL ATTENDANCE AT ALL PERFORMANCES AND EVENTS WAS 199,539. IN ADDITION TO THE DAY TO DAY OPERATIONS OF THE THEATRE, FY 2025 SAW THE COMPLETION OF A $15MM CAPITAL IMPROVEMENT PROJECT THAT SPANNED MORE THAN FIVE YEARS. IMPROVEMENTS INCLUDED UPGRADES TO THE THEATRE EXPERIENCE WITH THE INSTALLATION OF NEW SEATING AND BRAND NEW SOUND, LIGHTING AND VIDEO SYSTEMS. HISTORIC PRESERVATION EFFORTS WHICH INCLUDED PLASTER REPAIR AND PAINT IN THE AUDITORIUM, AND AN EHANCED VISITOR EXPERIENCE WITH THE CONSTRUCTION OF A NEW VIP LOUNGE SPACE. INFRASTRUCTURE IMPROVEMENTS TO THE BUILDING INCLUDED RELOCATION OF THE ELECTRICAL CONTROL ROOM AND INSTALLATION OF A STATE-OF-THE-ART HVAC SYSTEM. 11224397 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 0 0 0 0 0 0 0 0 0 0 0 1 255 0 1 118 1 0 0 0 0 0 0 0 0 0 0 0 0 X 21 21 0 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 DON CAMERON CHAIRPERSON 10.00 X X 0 0 0 PC BRYANT FIRST VICE CHAIR 5.00 X X 0 0 0 CHAD LABENZ SECOND VICE CHAIR 1.00 X X 0 0 0 RANDI GUTHARD SECRETARY 1.00 X X 0 0 0 AUSTIN WYNN TREASURER 1.00 X X 0 0 0 NANCY BARBER BOARD MEMBER 1.00 X 0 0 0 NELSON BRADSHAW BOARD MEMBER 1.00 X 0 0 0 LISA COCHRAN BOARD MEMBER 1.00 X 0 0 0 LAURA PHILLIPS EDGECOMBE BOARD MEMBER 1.00 X 0 0 0 CARLO FASSI BOARD MEMBER 1.00 X 0 0 0 TAYLOR FLEMING BOARD MEMBER 1.00 X 0 0 0 MICHAEL GROPPER BOARD MEMBER 1.00 X 0 0 0 CAROLYN KLUCHA BOARD MEMBER 1.00 X 0 0 0 ED LOMBARD BOARD MEMBER 1.00 X 0 0 0 ANGELA MERRITT BOARD MEMBER 1.00 X 0 0 0 MICHELLE MULLEN BOARD MEMBER 1.00 X 0 0 0 PRIYANKA MURTHY BOARD MEMBER 1.00 X 0 0 0 FITZHUGH POWELL JR BOARD MEMBER 1.00 X 0 0 0 JASON ROTH BOARD MEMBER 1.00 X 0 0 0 PAUL SARTO BOARD MEMBER 1.00 X 0 0 0 RACHAEL SELLERS BOARD MEMBER 1.00 X 0 0 0 NUMA SAISSELIN PRESIDENT 40.00 X 327478 0 46276 MEGAN DIEHL CHIEF FINANCIAL OFFICER 40.00 X 116899 0 17449 KEVIN STONE VP, PROGRAMMING 40.00 X 230812 0 49352 SAUL LUCIO TECHNICAL DIRECTOR 40.00 X 118691 0 18731 JEREMY MOORE ASSISTANT TECHNICAL DIRECTOR 40.00 X 100592 0 13939 894472 0 145747 5 0 1 0 A BACKSTAGE CATERING Z 3894 ELOISE ST JACKSONVILLE FL 32205 BACKSTAGE/DRESSING ROOM CATERING 198903 1 281507 571474 2076225 1735 2929206 THEATRE TICKET SALES 711110 9377594 9377594 SCHOOL SHOWS 711110 141345 141345 9518939 91763 91763 699728 257440 442288 442288 442288 12290 -12290 -12290 -12290 0 281507 130958 -130958 -130958 1590786 338852 1251934 1251934 14090882 9518939 0 1642737 788266 405113 315634 67519 2960135 2010855 584385 364895 9277 9277 216893 216893 245962 68943 175527 1492 3825 3825 22675 22675 80889 32799 48090 908725 680003 91489 137233 457133 339090 50227 67816 140263 105197 14026 21040 491365 345118 58499 87748 48713 36535 4871 7307 46089 34567 4609 6913 764175 511997 191044 61134 179524 134643 17952 26929 PRODUCTION 6362664 6362664 LICENSE, FEES, ROYALTIE 150339 112754 15034 22551 MISCELLANEOUS 130162 57936 12820 59406 MEMBERSHIP AND SUBSCRIP 25309 18982 2531 3796 14032383 11224397 1824117 983869 1667240 1345790 2753352 3908710 240926 97768 76803 29041 54654 57325 489436 419389 17627889 1888681 16014400 15739208 1445721 1515433 22742532 23112664 464343 572476 3042175 3112212 3506518 3684688 X 17062150 16870901 2173864 2557075 19236014 19427976 22742532 23112664 58499 133463 0 X 0 1 X 1 0 X 4867034 2298549 4219127 6571921 2929206 20885837 3589521 10788786 8125761 9956654 11109725 43570447 109412 123670 153996 202476 202476 792030 8565967 13211005 12498884 16731051 14241407 65248314 225703 69000 23000 317703 0 225703 69000 23000 317703 64930611 461650 -8488 540838 682870 791491 2468361 461650 -8488 540838 682870 791491 2468361 9027617 13202517 13039722 17413921 15032898 67716675 0.95890 0.96530 0.03650 0.02980 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 1445721 120820 51108 1515433 1225484 269219 48982 1445721 1105862 165743 46121 1225484 1447376 803 -294011 48306 1105862 1164247 339396 56267 1447376 1.00000 1 0 16783676 1742174 15041502 342118 146507 195611 502095 502095 15739208 BENEFICIAL INTEREST FUND 1515433 1515433 X 15154071 133463 202476 727250 1063189 14090882 0 14090882 14962109 202476 727250 929726 14032383 0 14032383 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 INFTERIOR 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 SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE AND FROM STATE TAXES UNDER SIMILAR PROVISIONS OF THE FLORIDA STATUTES. IN ADDITION, THE THEATRE HAS BEEN CLASSIFIED AS A 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, 2025. THE THEATRE FILES TAX RETURNS IN THE U.S. FEDERAL JURISDICTION. TAX YEARS THAT REMAIN SUBJECT TO EXAMINATION BY MAJOR TAX JURISDICTIONS ARE 2022 AND FORWARD. PART XI, LINE 2D - OTHER ADJUSTMENTS: RENTAL EXPENSES 257,440. FUNDRAISING EXPENSES 130,958. COGS 338,852. PART XII, LINE 2D - OTHER ADJUSTMENTS: RENTAL EXPENSES 257,440. FUNDRAISING EXPENSES 130,958. COGS 338,852. FT BALL 219412 219412 2020 2699 34305 78 73968 BLUES BREWS BBQ 46030 46030 2700 14025 1 16065 16065 1163 281507 281507 2020 2699 34305 2778 89156 130958 -130958 0 0 0 0 0 0 0 0 0 NUMA SAISSELIN PRESIDENT 294978 0 32500 0 0 0 20996 0 25280 0 373754 0 0 0 KEVIN STONE VP, PROGRAMMING 208818 0 21994 0 0 0 13019 0 36333 0 280164 0 0 0 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 WITH THE MINUTES OF THE JANUARY BOARD MEETING. FORM 990, PART VI, SECTION C, LINE 19 THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS AVAILABLE UPON REQUEST.