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Nonprofiteer
← THE FLORIDA THEATRE PERFORMING ARTS

Form 990 for tax year 2023

Filed by THE FLORIDA THEATRE PERFORMING ARTS.

Totals

Total revenue
$16,515,932
Total expenses
$12,730,529
Contributions and grants received
$6,571,921
Grants paid
$0
Program service revenue
$8,518,080
Investment income
$63,340
Other revenue
$1,362,591
Total assets, end of year
$22,742,532
Total liabilities, end of year
$3,506,518
Net assets or fund balances, end of year
$19,236,014
Program services expenses (Part IX)
$10,169,644
Management and general expenses
$1,663,068
Fundraising expenses
$897,817
Program service expenses (Part III)
$10,169,644

Program services were 79.9% of total expenses calculated — Part IX's program-services column over total expenses, both as filed.

Line items

Every line the filer filed in Parts VIII, IX and X, as filed and in filed order. Blank columns are left out, and the lines are not forced to add up to the totals above.

Revenue

Part VIII, the statement of revenue.

  • 1c · Fundraising events

    $294,514

  • 1e · Government grants (contributions)

    $4,215,167

  • 1f · All other contributions, gifts and grants

    $2,062,240

  • 2a · Program service revenue: THEATRE TICKET SALES

    total $8,364,922 · related or exempt $8,364,922

  • 2b · Program service revenue: SCHOOL SHOWS

    total $153,158 · related or exempt $153,158

  • 3 · Investment income

    total $64,098 · excluded $64,098

  • 6a · Gross rents

    real property $618,772

  • 6b · Less rental expenses

    real property $200,806

  • 6c · Rental income or loss

    real property $417,966

  • 6d · Net rental income or loss

    total $417,966 · excluded $417,966

  • 7b · Less cost or other basis and sales expenses

    other assets $758

  • 7c · Gain or loss

    other assets -$758

  • 7d · Net gain or loss

    total -$758 · excluded -$758

  • 8a · Fundraising events: gross income

    $0

  • 8a · Fundraising events: contributions included on line 1c

    $294,514

  • 8b · Fundraising events: direct expenses

    $197,990

  • 8c · Net income from fundraising events

    total -$197,990 · excluded -$197,990

  • 10a · Gross sales of inventory

    $1,438,574

  • 10b · Cost of goods sold

    $306,479

  • 10c · Net income from sales of inventory

    total $1,132,095 · excluded $1,132,095

  • 11a · Other revenue: OTHER REVENUE

    total $10,520 · related or exempt $10,520

  • 11e · Other revenue, total

    $10,520

Functional expenses

Part IX, the statement of functional expenses.

  • 5 · Compensation of officers, directors and key employees

    total $729,875 · program services $403,163 · management and general $259,518 · fundraising $67,194

  • 7 · Other salaries and wages

    total $2,507,060 · program services $1,728,523 · management and general $466,448 · fundraising $312,089

  • 8 · Pension plan contributions

    total $45,966 · management and general $45,966

  • 9 · Other employee benefits

    total $202,741 · management and general $202,741

  • 10 · Payroll taxes

    total $232,422 · program services $60,117 · management and general $170,023 · fundraising $2,282

  • 11b · Fees: legal

    total $12,715 · management and general $12,715

  • 11c · Fees: accounting

    total $22,000 · management and general $22,000

  • 11g · Fees: other

    total $91,527 · management and general $35,099 · fundraising $56,428

  • 12 · Advertising and promotion

    total $868,983 · program services $650,064 · management and general $87,568 · fundraising $131,351

  • 13 · Office expenses

    total $451,338 · program services $337,024 · management and general $46,912 · fundraising $67,402

  • 14 · Information technology

    total $138,202 · program services $103,652 · management and general $13,820 · fundraising $20,730

  • 16 · Occupancy

    total $417,522 · program services $295,456 · management and general $48,826 · fundraising $73,240

  • 17 · Travel

    total $63,027 · program services $47,270 · management and general $6,303 · fundraising $9,454

  • 19 · Conferences, conventions and meetings

    total $41,883 · program services $31,412 · management and general $4,188 · fundraising $6,283

  • 20 · Interest

    total $7,272 · program services $5,454 · management and general $727 · fundraising $1,091

  • 22 · Depreciation, depletion and amortization

    total $773,712 · program services $518,387 · management and general $193,428 · fundraising $61,897

  • 23 · Insurance

    total $173,684 · program services $130,263 · management and general $17,368 · fundraising $26,053

  • 24a · Other expenses: PRODUCTION

    total $5,686,583 · program services $5,686,583

  • 24b · Other expenses: LICENSE, FEES, ROYALTIE

    total $131,954 · program services $98,966 · management and general $13,195 · fundraising $19,793

  • 24c · Other expenses: MISCELLANEOUS

    total $86,762 · program services $35,293 · management and general $13,309 · fundraising $38,160

  • 24d · Other expenses: MEMBERSHIPS AND SUBSCRI

    total $29,138 · program services $21,854 · management and general $2,914 · fundraising $4,370

  • 24e · All other expenses

    total $16,163 · program services $16,163

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $2,753,628 · end of year $1,667,240

  • 2 · Savings and temporary cash investments

    beginning of year $1,531,644 · end of year $2,753,352

  • 3 · Pledges and grants receivable

    beginning of year $204,334 · end of year $240,926

  • 4 · Accounts receivable

    beginning of year $70,439 · end of year $76,803

  • 8 · Inventories for sale or use

    beginning of year $42,424 · end of year $54,654

  • 9 · Prepaid expenses and deferred charges

    beginning of year $196,180 · end of year $489,436

  • 10a · Land, buildings and equipment: cost or other basis

    $19,350,511

  • 10b · Land, buildings and equipment: accumulated depreciation

    $3,336,111

  • 10c · Land, buildings and equipment, net

    beginning of year $13,050,156 · end of year $16,014,400

  • 15 · Other assets

    beginning of year $1,260,852 · end of year $1,445,721

  • 17 · Accounts payable and accrued expenses

    beginning of year $1,561,745 · end of year $464,343

  • 19 · Deferred revenue

    beginning of year $2,537,086 · end of year $3,042,175

  • 27 · Net assets without donor restrictions

    beginning of year $13,785,342 · end of year $17,062,150

  • 28 · Net assets with donor restrictions

    beginning of year $1,225,484 · end of year $2,173,864

Mission and programs · 2023

Mission

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.

  • 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.

    Expenses $10,169,644 · Revenue $8,528,600

As filed on the 2023 return. The filer continues this part on Schedule O, which is not shown here.

Listed in Part VII

  • Numa Saisselin

    PRESIDENT

    Total calculated
    $342,057
    From this org
    $312,497
    From related orgs
    $0
    Other
    $29,560
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $292,497
    Bonus
    $20,000
    Other
    $0
    Deferred
    $16,288
    Nontaxable benefits
    $13,272
    Filer's total
    $342,057

  • Kevin Stone

    VP, PROGRAMMING

    Total calculated
    $228,272
    From this org
    $214,511
    From related orgs
    $0
    Other
    $13,761
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $204,511
    Bonus
    $10,000
    Other
    $0
    Deferred
    $10,870
    Nontaxable benefits
    $2,891
    Filer's total
    $228,272

  • Saul Lucio

    TECHNICAL DIRECTOR

    Total calculated
    $145,540
    From this org
    $134,979
    From related orgs
    $0
    Other
    $10,561
    Hours/week
    40

  • Megan Diehl

    CHIEF FINANCIAL OFFICER

    Total calculated
    $135,206
    From this org
    $120,591
    From related orgs
    $0
    Other
    $14,615
    Hours/week
    40

  • Jeremy Moore

    ASSISTANT TECHNICAL DIRECTOR

    Total calculated
    $110,968
    From this org
    $103,609
    From related orgs
    $0
    Other
    $7,359
    Hours/week
    40

  • Don Cameron

    CHAIRPERSON

    Total calculated
    $0
    Hours/week
    10

  • Pc Bryant

    FIRST VICE CHAIR AND CHAIR ELECT

    Total calculated
    $0
    Hours/week
    5

  • Chad Labenz

    SECOND VICE CHAIR

    Total calculated
    $0
    Hours/week
    1

  • Austin Wynn

    TREASURER

    Total calculated
    $0
    Hours/week
    1

  • Nelson Bradshaw

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • Lisa Cochran

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • Laura Edgecombe

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • Taylor Fleming

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • Michael Gropper

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • Randi Guthard

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • Carolyn Klucha

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • Ed Lombard

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • Angela Merritt

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • Michelle Mullen

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • Priyanka Murthy

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • Fitzhugh Powell Jr

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • Jason Roth

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • Bennie Shaw

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • Steven Smith

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

Compensation is as filed in Part VII: reportable pay from this organization and from related organizations, other compensation, and hours per week. The total, marked calculated, is our sum of the three dollar columns, with a blank column counted as $0; the form itself has no total. On a Form 990-EZ the columns are Part IV's instead, and on a Form 990-PF Part VIII's — compensation, contributions to benefit plans, and expense account — and the total sums those. A Schedule J breakdown is as filed: base pay, bonus, other, deferred compensation and nontaxable benefits from this organization, with any from related organizations beside each, and the filer's own total. It is shown with the Part VII listing of the same name on the same return. The form gives no key between the two, so that pairing is ours, and is marked matched by us.

Schedule J

Answered yes

None.

Answered no

  • 4a · Severance or change-of-control payment
  • 4b · Supplemental nonqualified retirement plan
  • 4c · Equity-based compensation arrangement
  • 5a · Pay contingent on this organization's revenues
  • 5b · Pay contingent on a related organization's revenues
  • 6a · Pay contingent on this organization's net earnings
  • 6b · Pay contingent on a related organization's net earnings
  • 7 · Other non-fixed payments
  • 8 · Paid under the initial-contract exception

Part I's answers as filed. A line not listed was left unanswered; on lines 1a and 3 that means the box was not checked.

Grants on this return

No itemized grants to organizations on this return.

Provenance

Return type
form_990
Tax year
2023
Filed
8 May 2025
IRS schema version
2023v6.0
Source object
202521299349302482

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