Form 990 for tax year 2022

Filed by THE FLORIDA THEATRE PERFORMING ARTS.

Totals

Total revenue: $12,335,181
Total expenses: $10,333,091
Contributions and grants received: $4,219,127
Grants paid: $0
Program service revenue: $7,056,379
Investment income: $71,476
Other revenue: $988,199
Total assets, end of year: $19,109,657
Total liabilities, end of year: $4,098,831
Net assets or fund balances, end of year: $15,010,826
Program services expenses (Part IX): $8,275,180
Management and general expenses: $1,319,641
Fundraising expenses: $738,270
Program service expenses (Part III): $8,275,180

Program services were 80.1% 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

$264,836
1e · Government grants (contributions)

$2,244,093
1f · All other contributions, gifts and grants

$1,710,198
2a · Program service revenue: THEATRE TICKET SALES

total $6,930,757 · related or exempt $6,930,757
2b · Program service revenue: SCHOOL SHOWS

total $125,622 · related or exempt $125,622
3 · Investment income

total $71,476 · excluded $71,476
6a · Gross rents

real property $469,362
6b · Less rental expenses

real property $169,414
6c · Rental income or loss

real property $299,948
6d · Net rental income or loss

total $299,948 · excluded $299,948
8a · Fundraising events: gross income

$36,897
8a · Fundraising events: contributions included on line 1c

$264,836
8b · Fundraising events: direct expenses

$170,987
8c · Net income from fundraising events

total -$134,090 · excluded -$134,090
10a · Gross sales of inventory

$1,069,382
10b · Cost of goods sold

$247,041
10c · Net income from sales of inventory

total $822,341 · excluded $822,341

Functional expenses

Part IX, the statement of functional expenses.

5 · Compensation of officers, directors and key employees

total $680,774 · program services $382,001 · management and general $235,106 · fundraising $63,667
7 · Other salaries and wages

total $2,178,895 · program services $1,503,519 · management and general $401,777 · fundraising $273,599
8 · Pension plan contributions

total $39,435 · management and general $39,435
9 · Other employee benefits

total $194,914 · management and general $194,914
10 · Payroll taxes

total $200,791 · program services $51,421 · management and general $147,169 · fundraising $2,201
11b · Fees: legal

total $25,450 · management and general $25,450
11g · Fees: other

total $74,334 · program services $25,381 · management and general $1,750 · fundraising $47,203
12 · Advertising and promotion

total $652,848 · program services $489,187 · management and general $65,464 · fundraising $98,197
13 · Office expenses

total $419,057 · program services $312,676 · management and general $43,844 · fundraising $62,537
14 · Information technology

total $94,697 · program services $71,023 · management and general $9,470 · fundraising $14,204
16 · Occupancy

total $289,830 · program services $207,187 · management and general $33,057 · fundraising $49,586
17 · Travel

total $262,792 · program services $197,094 · management and general $26,279 · fundraising $39,419
19 · Conferences, conventions and meetings

total $27,852 · program services $20,889 · management and general $2,785 · fundraising $4,178
20 · Interest

total $1,076 · program services $807 · management and general $108 · fundraising $161
22 · Depreciation, depletion and amortization

total $227,938 · program services $152,718 · management and general $56,985 · fundraising $18,235
23 · Insurance

total $151,544 · program services $113,658 · management and general $15,154 · fundraising $22,732
24a · Other expenses: PRODUCTION

total $4,619,705 · program services $4,619,705
24b · Other expenses: LICENSES, FEES AND ROYA

total $82,344 · program services $61,758 · management and general $8,234 · fundraising $12,352
24c · Other expenses: MISCELLANEOUS EXPENSE

total $58,490 · program services $22,704 · management and general $9,911 · fundraising $25,875
24d · Other expenses: MEMBERSHIP AND SUBSCRIP

total $27,492 · program services $20,619 · management and general $2,749 · fundraising $4,124
24e · All other expenses

total $22,833 · program services $22,833

Balance sheet

Part X, book values.

1 · Cash, non-interest-bearing

beginning of year $3,840,251 · end of year $2,753,628
2 · Savings and temporary cash investments

beginning of year $4,397,391 · end of year $1,531,644
3 · Pledges and grants receivable

beginning of year $338,320 · end of year $204,334
4 · Accounts receivable

beginning of year $15,120 · end of year $70,439
8 · Inventories for sale or use

beginning of year $47,510 · end of year $42,424
9 · Prepaid expenses and deferred charges

beginning of year $211,067 · end of year $196,180
10a · Land, buildings and equipment: cost or other basis

$15,614,610
10b · Land, buildings and equipment: accumulated depreciation

$2,564,454
10c · Land, buildings and equipment, net

beginning of year $4,977,110 · end of year $13,050,156
15 · Other assets

beginning of year $1,504,344 · end of year $1,260,852
17 · Accounts payable and accrued expenses

beginning of year $833,394 · end of year $1,561,745
19 · Deferred revenue

beginning of year $2,367,900 · end of year $2,537,086
27 · Net assets without donor restrictions

beginning of year $10,103,608 · end of year $13,785,342
28 · Net assets with donor restrictions

beginning of year $2,026,211 · end of year $1,225,484

Mission and programs · 2022

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.

Activities or mission (Part I)

DURING THE FISCAL 2023 YEAR, 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 119 "MAINSTAGE" PROGRAMS OF MUSIC, DANCE, THEATRE AND FILM; HOSTED ANOTHER 31 PROGRAMS BY THEATRE RENTERS; PRESENTED 28 ARTS EDUCATION PERFORMANCES AT THE THEATRE AND TOOK 41 ARTS EDUCATION PERFORMANCES DIRECTLY TO SCHOOLS. TWENTY-NINE PERCENT OF THE THEATRE RENTAL EVENTS WERE PRESENTED BY OTHER NON-PROFIT ARTS ORGANIZATIONS AND CHARITABLE ORGANIZATIONS USING THE THEATRE AT A SUBSIDIZED RATE. TOTAL ATTENDANCE AT ALL PERFORMANCES AND EVENT WAS 165,532 PEOPLE. THE ECONOMIC IMPACT OF THE FLORIDA THEATRE'S ACTIVITY THIS YEAR WAS $15 MILLION, SUPPORTING $11.5 MILLION OF HOUSEHOLD INCOME, THE FULL TIME EQUIVALENT OF 471 JOBS, AND $1.4 MILLION OF STATE AND LOCAL TAX AND FEE INCOME.IN ADDITION TO OPENING A NEW VIP ROOM IN JANUARY (THE REMEDY LOUNGE) THE THEATRE WAS CLOSED FOR THE FINAL THREE MONTHS OF THE FISCAL YEAR TO COMPLETE RENOVATIONS AND IMPROVEMENTS THAT INCLUDED DECORATIVE PLASTER REPAIR AND INTERIOR PAINTING WITH FIDELITY TO THE 1927 PALETTE OF COLORS; A NEW HEATING, VENTILATION AND AIR CONDITIONING PLANT; MOVING THE ELECTRICAL VAULT FROM THE FIRST TO THE THIRD FLOOR; MODERNIZING ALL THE PUBLIC RESTROOMS; RESTORING THE THEATRE'S FOUR HISTORIC TAPESTRIES; AND REPLACING THE MAIN STAGE CURTAIN.

Expenses $8,275,180 · Revenue $7,056,379

As filed on the 2022 return. The filer continues this part on Schedule O, which is not shown here.

Listed in Part VII

Numa SaisselinNUMA SAISSELIN

PRESIDENT

Total calculated

$324,173

From this org

$308,359

From related orgs

$0

Other

$15,814

Hours/week

40

Schedule J breakdown matched by us

Base

$308,359

Bonus

$0

Other

$0

Deferred

$11,907

Nontaxable benefits

$3,907

Filer's total

$324,173
Kevin StoneKEVIN STONE

VP, PROGRAMMING

Total calculated

$230,972

From this org

$209,605

From related orgs

$0

Other

$21,367

Hours/week

40

Schedule J breakdown matched by us

Base

$209,605

Bonus

$0

Other

$0

Deferred

$8,032

Nontaxable benefits

$13,335

Filer's total

$230,972
Saul LucioSAUL LUCIO

TECHNICAL DIRECTOR

Total calculated

$124,237

From this org

$116,163

From related orgs

$0

Other

$8,074

Hours/week

40
Megan DiehlMEGAN DIEHL

CFO

Total calculated

$125,629

From this org

$118,705

From related orgs

$0

Other

$6,924

Hours/week

40
Dr Leslie GordonDR LESLIE GORDON

CHAIRPERSON

Total calculated

$0

Hours/week

10
Don CameronDON CAMERON

1ST VICE CHAIR

Total calculated

$0

Hours/week

5
Pc BryantPC BRYANT

2ND VICE CHAIR

Total calculated

$0

Hours/week

5
Austin WynnAUSTIN WYNN

TREASURER

Total calculated

$0

Hours/week

1
Chad LabenzCHAD LABENZ

SECRETARY

Total calculated

$0

Hours/week

1
Tom BollingTOM BOLLING

IMMEDIATE PAST CHAIRPERSON

Total calculated

$0

Hours/week

1
Nelson BradshawNELSON BRADSHAW

BOARD MEMBER

Total calculated

$0

Hours/week

1
Randi GuthardRANDI GUTHARD

BOARD MEMBER

Total calculated

$0

Hours/week

1
Missy PetersMISSY PETERS

BOARD MEMBER

Total calculated

$0

Hours/week

1
Fitzhugh PowellFITZHUGH POWELL

BOARD MEMBER

Total calculated

$0

Hours/week

1
Jason RothJASON ROTH

BOARD MEMBER

Total calculated

$0

Hours/week

1
Laura EdgecombeLAURA EDGECOMBE

BOARD MEMBER

Total calculated

$0

Hours/week

1
Michelle MullenMICHELLE MULLEN

BOARD MEMBER

Total calculated

$0

Hours/week

1
Bennie ShawBENNIE SHAW

BOARD MEMBER

Total calculated

$0

Hours/week

1
Steven SmithSTEVEN SMITH

BOARD MEMBER

Total calculated

$0

Hours/week

1
Lisa CochranLISA COCHRAN

BOARD MEMBER

Total calculated

$0

Hours/week

1
Priyanka MurthyPRIYANKA MURTHY

BOARD MEMBER

Total calculated

$0

Hours/week

1
Michael GropperMICHAEL GROPPER

BOARD MEMBER

Total calculated

$0

Hours/week

1
Carolyn KluchaCAROLYN KLUCHA

BOARD MEMBER

Total calculated

$0

Hours/week

1
Ed WhiteED WHITE

BOARD MEMBER

Total calculated

$0

Hours/week

1
Dr Lorraine RodriguezDR LORRAINE RODRIGUEZ

BOARD MEMBER

Total calculated

$0

Hours/week

1
Ken AmaroKEN AMARO

BOARD MEMBER

Total calculated

$0

Hours/week

1
Ross ByersROSS BYERS

EX OFFICIO 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: 2022
Filed: 26 April 2024
IRS schema version: 2022v5.0
Source object: 202411179349301341

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