2026-05-11T08:41:10-05:00 2025-09-30 200708248 PIVOT CPAS PA 238 PONTE VEDRA PARK DR ST 201 PONTE VEDRA BEACH FL 32082 990 2024-10-01 923558059 SJC CULTURAL EVENTS INC SJCC 9046155955 1340C A1A SOUTH ST AUGUSTINE FL 32080 GABRIEL PELLICER CEO 9046155955 2026-04-06 1 0 PAMELA BOMBA P01204136 9042802053 2024 2025-03-06 01:10:19Z GABRIEL PELLICER 1340C A1A SOUTH ST AUGUSTINE FL 32080 39994783 0 X WWW.THEAMP.COM X 2023 FL TO ENRICH ST. JOHNS COUNTY AND LIVE MUSIC ENTHUSIASTS THROUGH AUTHENTIC CULTURAL PROGRAMMING 6 6 41 264 0 0 15483627 173500 27002938 38171333 759248 681715 394060 880054 43639873 39906602 0 0 0 0 4072938 4912976 0 0 79107 30275525 34731005 34348463 39643981 9291410 262621 24142349 19648414 14939522 10426463 9202827 9221951 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. SJCCE STRIVES TO PROMOTE EDUCATIONAL AND COMMUNITY-TAILORED EVENTS TO SUPPORT, ENHANCE, AND EXPAND APPRECIATION FOR THE ARTS. WE FOLLOW 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 37125169 0 36367105 SJCCE PRODUCES YEAR-ROUND LIVE MUSIC AND CULTURAL PROGRAMMING SERVING RESIDENTS AND VISITORS THROUGHOUT NORTHEAST FLORIDA. THE ST. AUGUSTINE AMPHITHEATRE, A 4,800-CAPACITY OUTDOOR VENUE, HOSTED 74 CONCERTS DURING THE FISCAL YEAR FEATURING NATIONALLY AND INTERNATIONALLY TOURING ARTISTS. THE AMPHITHEATRE ALSO SERVED AS A YEAR-ROUND COMMUNITY GATHERING PLACE, HOSTING APPROXIMATELY 70 COMMUNITY EVENTS, INCLUDING NONPROFIT GATHERINGS AND THE WEEKLY FARMERS MARKET, WHICH SUPPORTS LOCAL FARMERS, ARTISANS, AND SMALL BUSINESSES WHILE PROVIDING REGULAR PUBLIC ACCESS TO THE SITE. (CONTINUED ON SCHEDULE O)IN AUGUST 2025, PONTE VEDRA CONCERT HALL REOPENED FOLLOWING A 14-MONTH RENOVATION DESIGNED TO EXPAND AUDIENCE CAPACITY, ENHANCE PRODUCTION CAPABILITIES, AND IMPROVE GUEST AMENITIES. FOLLOWING REOPENING, THE VENUE RESUMED LIVE MUSIC PROGRAMMING AND COMMUNITY EVENTS. SJCCE ALSO PRODUCES SING OUT LOUD FESTIVAL, A MONTH-LONG CELEBRATION OF LIVE MUSIC HELD ACROSS MULTIPLE VENUES THROUGHOUT ST. AUGUSTINE. THE FESTIVAL INCLUDES FREE AND TICKETED PERFORMANCES FEATURING LOCAL, REGIONAL, AND NATIONAL ARTISTS. THE FESTIVAL WELCOMED TENS OF THOUSANDS OF ATTENDEES AND CONTRIBUTED TO CULTURAL TOURISM WHILE MAINTAINING STRONG PARTICIPATION FROM LOCAL MUSICIANS AND COMMUNITY PARTNERS. SJCCE ALSO PRESENTS THE FORT MOSE JAZZ & BLUES SERIES, AN ANNUAL CONCERT SERIES HELD AT FORT MOSE HISTORIC STATE PARK. THE SERIES CELEBRATES THE CULTURAL LEGACY OF FORT MOSE, THE FIRST LEGALLY SANCTIONED FREE AFRICAN SETTLEMENT IN WHAT IS NOW THE UNITED STATES. THROUGH LIVE PERFORMANCES AND EDUCATIONAL CONTEXT, THE SERIES HIGHLIGHTS THE HISTORICAL SIGNIFICANCE OF THE SITE WHILE PROVIDING CULTURAL PROGRAMMING THAT CONNECTS MUSIC, HISTORY, AND COMMUNITY. 37125169 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 1 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 1 233 0 1 41 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 0 1 1 0 X CLINT BOONE 9046155406 1340C A1A SOUTH ST AUGUSTINE FL 32080 BETHANY HILBERT SECRETARY 2.00 X X 0 0 0 MICHAEL DIAZ TREASURER 2.00 X X 0 0 0 FRED BO BOZARD IV VICE CHAIRMAN 2.00 X X 0 0 0 DYLAN RUMRELL CHAIRMAN 2.00 X X 0 0 0 JERRY WILSON DIRECTOR 2.00 X 0 0 0 KEVIN SWEENY DIRECTOR 2.00 X 0 0 0 LAUREN CARPENTER CHIEF FINANCIAL OFFICER 40.00 X 111324 0 30901 GABRIEL PELLICER CEO & PRESIDENT 40.00 X 309615 0 64564 CARL B LIBERATORE DIRECTOR OF PRODUCTION 40.00 X 104238 0 23893 CARI J BAKER CHIEF PROGRAMMING OFFICER 40.00 X 106863 0 30535 ELIZABETH GLASGOW CHIEF ADMINISTRATIVE OFFICER 40.00 X 106863 0 30244 STEVEN R HALL CHIEF MARKETING OFFICER 40.00 X 105969 0 18308 CHRISTOPHER M CULPEPPER CHIEF OPERATING OFFICER 40.00 X 125324 0 21193 970196 0 219638 7 0 1 0 AEG PRESENTS SE 1800 AUSTRAILIAN AVE S STE 201 WEST PALM BEACH FL 33409 ARTIST PROMOTER 10942263 LIVE NATION WORLD 9348 CIVIC CENTER DR BEVERLY HILLS CA 33127 ARTIST PROMOTER 3170001 WILLIAM MORRIS ENDEAVOR LLC 9601 WILSHIRE BLVS 3RD FLOOR BEVERLY HILLS CA 90210 ARTIST PROMOTER 1639900 AVL PRODUCTIONS 3500 BEACHWOOD CT STE 104 JACKSONVILLE FL 32224 SOUND AND LIGHT PRODUCTION 1535783 UTP PRODUCTIONS PO BOX 3778 SALT LAKE CITY UT 84110 STAGEHANDS 1462859 15 173500 173500 173500 TICKET REVENUE 711300 30222447 30222447 FACILITY OPERATIONS AND MANAGEMEN 711300 3560166 3560166 CONCESSION COMMISSIONS 711300 2684282 2684282 SPONSORSHIP REVENUE 711300 1228035 1228035 MEMBERSHIP DUES 711300 273377 273377 203026 203026 38171333 681715 681715 499851 0 499851 499851 499851 451586 88181 363405 363405 OTHER REVENUE 900099 16798 16798 16798 39906602 36367105 0 3365997 X 1050953 1050953 2764228 2563929 147596 52703 825110 521418 291351 12341 272685 172320 96286 4079 9000 9000 60000 60000 49800 49800 32104225 32083745 20480 199444 137874 60570 1000 274839 56069 215183 3587 95166 18850 76316 43443 16830 26613 194024 152658 40024 1342 SUPPLIES AND EQUIPMENT 736408 633283 103125 REPAIRS AND MAINTENANCE 471467 459944 10919 604 RENTS AND UTILITIES 396054 292615 99988 3451 SETTLEMENTS 68843 68843 28292 15634 12658 39643981 37125169 2439705 79107 1987018 3518861 18330306 13107716 1380342 1671138 237642 182385 1361609 49258 913869 72339 765759 841530 79673 277526 24142349 19648414 3977611 4216145 7126510 5925531 3835401 284787 14939522 10426463 X 9167827 9221951 35000 0 9202827 9221951 24142349 19648414 X 262621 -243497 X 0 1 X 1 0 X 25000 15483627 173500 15682127 25000 15483627 173500 15682127 15682127 3399 748781 681715 1433895 17116022 66479213 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 28704 28704 775695 72339 703356 109470 109470 841530 LEASE LIABILITIES 284787 284787 X 39994783 88181 88181 39906602 0 39906602 39732162 88181 88181 39643981 0 39643981 PART X, LINE 2: THE ORGANIZATION IS A NOT-FOR-PROFIT ORGANIZATION AS DESCRIBED IN SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE AND IS EXEMPT FROM FEDERAL AND STATE INCOME TAXES ON TRADE OR BUSINESS PROFITS GENERATED BY ACTIVITIES RELATED TO THE ORGANIZATION'S EXEMPT FUNCTION. THE ORGANIZATION MAY BE SUBJECT TO FEDERAL AND STATE INCOME TAXES FOR PROFITS GENERATED FROM TRADE OR BUSINESS ACTIVITIES UNRELATED TO THE ORGANIZATION'S EXEMPT FUNCTION. THE ORGANIZATION HAS PROCESSES PRESENTLY IN PLACE TO ENSURE THE MAINTENANCE OF ITS TAX-EXEMPT STATUS, IDENTIFY AND REPORT UNRELATED BUSINESS INCOME, AND DETERMINE ITS FILING AND TAX OBLIGATIONS IN JURISDICTIONS FOR WHICH IT HAS NEXUS. AS OF SEPTEMBER 30, 2025, THE ORGANIZATION BELIEVES THAT IT HAS NOT GENERATED ANY UNRELATED BUSINESS TAXABLE INCOME. THE ORGANIZATION RECOGNIZES THE TAX BENEFIT FROM AN UNCERTAIN TAX POSITION ONLY IF IT IS "MORE LIKELY THAN NOT" THAT THE TAX POSITION WOULD BE SUSTAINED ON EXAMINATION BY THE TAXING AUTHORITIES, BASED UPON THE TECHNICAL MERITS OF THE POSITION. THE AMOUNT RECOGNIZED IS THE LARGEST AMOUNT OF TAX BENEFIT THAT HAS A GREATER THAN 50% LIKELIHOOD OF BEING REALIZED UPON EXAMINATION. INTEREST AND PENALTIES RELATED TO UNRECOGNIZED TAX BENEFITS ARE CLASSIFIED AS INCOME TAX EXPENSE. THE ORGANIZATION'S INFORMATION RETURNS ARE OPEN TO IRS EXAMINATION FOR THE 2022 TAX YEAR ENDED SEPTEMBER 30, 2023, AND ALL SUBSEQUENT TAX YEARS. X X X X 0 0 0 0 0 0 0 0 0 GABRIEL PELLICER CEO & PRESIDENT 225000 0 0 0 84615 0 25846 0 38718 0 374179 0 0 0 X EQUIPMENT/IN KIND CONTRIBUTIONS 4 173500 FAIR MARKET VALUE 0 0 0 FORM 990, PART VI, SECTION B, LINE 11B FORM 990 IS DISTRIBUTED TO ALL BOARD MEMBERS FOR REVIEW 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 THE HUMAN RESOURCES DEPARTMENT 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 THE HUMAN RESOURCES DEPARTMENT, WHICH APPLIED THE SAME BENCHMARKING METHODOLOGY USED FOR ALL OTHER POSITIONS. THE CEO REVIEWS THE MARKET ANALYSIS AND APPROVES THE CFO'S COMMPENSATION BASED ON THAT DATA. 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 CONTRACTED SERVICES: PROGRAM SERVICE EXPENSES 32,083,745. MANAGEMENT AND GENERAL EXPENSES 20,480. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 32,104,225. FORM 990, PART XI, LINE 9: DEFFERED REVENUE ADJUSTMENT FROM FISCAL YEAR 2023 -243,497.