2025-05-09T12:07:44-05:00 2024-09-30 590602635 SMOAK DAVIS & NIXON LLP 5011 GATE PARKWAY BLDG 100 STE 300 JACKSONVILLE FL 322560562 990 2023-10-01 592850579 THE FLORIDA THEATRE PERFORMING ARTS CENT FLOR 9043555661 128 EAST FORSYTH STREET SUITE 300 JACKSONVILLE FL 32202 NUMA SAISSELIN PRESIDENT 9043555661 2025-05-08 1 0 LORI GRAHAM P01216275 9043965831 2025-05-08 2023 2025-03-06 01:10:19Z NUMA SAISSELIN 128 EAST FORSYTH STREET SUITE 300 JACKSONVILLE FL 32202 17221965 0 X 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. 19 19 262 162 0 0 4219127 6571921 7056379 8518080 71476 63340 988199 1362591 12335181 16515932 0 0 0 0 3294809 3718064 0 0 897817 7038282 9012465 10333091 12730529 2002090 3785403 19109657 22742532 4098831 3506518 15010826 19236014 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 10169644 8528600 DURING THE FISCAL YEAR 2024 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 142 "MAINSTAGE" PROGRAMS OF MUSIC, DANCE, THEATRE AND FILM; HOSTED ANOTHER 38 PROGRAMS BY THEATRE RENTERS; PRESENTED 29 ARTS EDUCATION PERFORMANCES AT THE THEATRE, AND TOOK 46 ARTS EDUCATION PERFORMANCES DIRECTLY TO SCHOOLS. 26% 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 200,405. THE ECONOMICIMPACT OF THE FLORIDA THEATRE'S ACTIVITY THIS YEAR WAS $18 MILLION, SUPPORTING $13.8 MILLION OF HOUSEHOLD INCOME, THE FULL TIME EQUIVALENT OF 562 JOBS, AND $1.7 MILLION OF STATE AND LOCAL TAX AND FEE INCOME. THE THEATRE WAS CLOSED FOR THE FIRST MONTH OF THE FISCAL YEAR TO COMPLETE A FOUR MONTH RENOVATION AND IMPROVEMENT PROJECT THAT INCLUDED REPAIRING THE DECORATIVE PLASTER AND PAINTING THE INTERIOR WITH FIDELITY TO THE 1927 PALETTE OF COLORS; INSTALLING A NEW HEATING, VENTILATION AND AIR CONDITIONING PLANT; MOVING THE ELECTRICAL VAULT FROM THE FIRST TO THE THIRD FLOOR; MODERNIZING ALL THEPUBLIC RESTROOMS; RESTORING THE THEATRE'S FOUR HISTORIC TAPESTRIES; AND REPLACING THE MAIN STAGECURTAIN. 10169644 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 6 0 1 262 1 0 0 0 0 0 0 0 0 0 0 0 0 X 19 19 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 NUMA SAISSELIN PRESIDENT 40.00 X 312497 0 29560 KEVIN STONE VP, PROGRAMMING 40.00 X 214511 0 13761 SAUL LUCIO TECHNICAL DIRECTOR 40.00 X 134979 0 10561 MEGAN DIEHL CHIEF FINANCIAL OFFICER 40.00 X 120591 0 14615 JEREMY MOORE ASSISTANT TECHNICAL DIRECTOR 40.00 X 103609 0 7359 DON CAMERON CHAIRPERSON 10.00 X X 0 0 0 PC BRYANT FIRST VICE CHAIR AND CHAIR ELECT 5.00 X X 0 0 0 CHAD LABENZ SECOND VICE CHAIR 1.00 X X 0 0 0 AUSTIN WYNN TREASURER 1.00 X 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 EDGECOMBE 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 RANDI GUTHARD 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 BENNIE SHAW BOARD MEMBER 1.00 X 0 0 0 STEVEN SMITH BOARD MEMBER 1.00 X 0 0 0 886187 0 75856 6 0 1 0 A BACKSTAGE CATERING Z 3894 ELOISE ST JACKSONVILLE FL 32205 BACKSTAGE/DRESSING ROOM CATERING 138479 1 294514 4215167 2062240 6571921 THEATRE TICKET SALES 711110 8364922 8364922 SCHOOL SHOWS 711110 153158 153158 8518080 64098 64098 618772 200806 417966 417966 417966 758 -758 -758 -758 0 294514 197990 -197990 -197990 1438574 306479 1132095 1132095 OTHER REVENUE 900099 10520 10520 10520 16515932 8528600 0 1415411 729875 403163 259518 67194 2507060 1728523 466448 312089 45966 45966 202741 202741 232422 60117 170023 2282 12715 12715 22000 22000 91527 35099 56428 868983 650064 87568 131351 451338 337024 46912 67402 138202 103652 13820 20730 417522 295456 48826 73240 63027 47270 6303 9454 41883 31412 4188 6283 7272 5454 727 1091 773712 518387 193428 61897 173684 130263 17368 26053 PRODUCTION 5686583 5686583 LICENSE, FEES, ROYALTIE 131954 98966 13195 19793 MISCELLANEOUS 86762 35293 13309 38160 MEMBERSHIPS AND SUBSCRI 29138 21854 2914 4370 16163 16163 12730529 10169644 1663068 897817 2753628 1667240 1531644 2753352 204334 240926 70439 76803 42424 54654 196180 489436 19350511 3336111 13050156 16014400 1260852 1445721 19109657 22742532 1561745 464343 2537086 3042175 4098831 3506518 X 13785342 17062150 1225484 2173864 15010826 19236014 19109657 22742532 3785403 280139 159646 0 X 0 1 X 1 0 X 2855108 4867034 2298549 4219127 6571921 20811739 4193333 3589521 10788786 8125761 9956654 36654055 119171 109412 123670 153996 202476 708725 7167612 8565967 13211005 12498884 16731051 58174519 225703 69000 294703 0 225703 69000 294703 57879816 108034 461650 -8488 540838 682870 1784904 108034 461650 -8488 540838 682870 1784904 7275646 9027617 13202517 13039722 17413921 59959423 0.96530 0.97440 0.02980 0.02120 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 1225484 269219 48982 1445721 1105862 165743 46121 1225484 1447376 803 -294011 48306 1105862 1164247 339396 56267 1447376 1125386 83876 45015 1164247 1.00000 1 0 18100735 2318836 15781899 937695 826464 111231 312081 190811 121270 16014400 BENEFICIAL INTEREST FUND 1445721 1445721 X 17703822 280140 202475 705275 1187890 16515932 0 16515932 13638279 202475 705275 907750 12730529 0 12730529 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, 2024. THE THEATRE FILES TAX RETURNS IN THE U.S. FEDERAL JURISDICTION. TAX YEARS THAT REMAIN SUBJECT TO EXAMINATION BY MAJOR TAX JURISDICTIONS ARE 2021 AND FORWARD. PART XI, LINE 2D - OTHER ADJUSTMENTS: RENTAL EXPENSES 200,806. CODT OF GOODS SOLD 306,479. FUNDRAISING EXPENSE 197,990. PART XII, LINE 2D - OTHER ADJUSTMENTS: RENTAL EXPENSES 200,806. COST OF GOODS SOLD 306,479. FUNDRAISING EXPENSE 197,990. FT BALL 223622 223622 1900 33640 38431 10570 52702 BLUES BREWS BBQ 55774 55774 1078 1000 57578 1 15118 15118 1091 294514 294514 1900 33640 39509 11570 111371 197990 -197990 0 0 0 0 0 0 0 0 0 NUMA SAISSELIN PRESIDENT 292497 0 20000 0 0 0 16288 0 13272 0 342057 0 0 0 KEVIN STONE VP, PROGRAMMING 204511 0 10000 0 0 0 10870 0 2891 0 228272 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.