2024-03-23T08:28:59-05:00 2023-06-30 721396621 CARR RIGGS & INGRAM LLC 215 BAYTREE DRIVE MELBOURNE FL 32940 990 2022-07-01 592844281 MAXWELL C KING CENTER FOR THE PERFORMING ARTS INC MAXW 3214337030 1519 CLEARLAKE ROAD COCOA FL 32922 LAURA MAXWELL VP OPERATIONS / CFO 3214337030 2024-03-20 1 LAURA MAXWELL 999009999 0 ROMAN G CARRAWAY CPA P00448173 3212550088 2024-03-20 2 AAL1 IAL1 2022 2023-04-26 12:10:37Z LAURA MAXWELL 1519 CLEARLAKE ROAD COCOA FL 32922 7837083 0 X KINGCENTER.COM X 1987 FL THE KING CENTER PROVIDED CULTURAL ENRICHMENT FOR BREVARD COUNTY RESIDENTS BY SPONSORING THEATRICAL PERFORMANCES AS WELL AS MAKING THE FACILITY AVAILABLE TO LOCAL PERFORMING ART GROUPS. 19 19 206 180 0 0 3076004 332075 4988180 6501208 225619 109667 78823 226350 8368626 7169300 0 0 0 0 1505396 1962313 0 0 0 3971319 5502075 5476715 7464388 2891911 -295088 10137230 10420953 1838782 1990563 8298448 8430390 TO IMPROVE THE QUALITY OF LIFE FOR ALL RESIDENTS OF BREVARD COUNTY THROUGH CULTURAL, EDUCATIONAL, RECREATIONAL AND COMMUNITY ARTS PROGRAMS BY PROVIDING ACCESS TO HIGH QUALITY CHALLENGING AND DIVERSE TOURING AND LOCAL PERFORMING ARTS EVENTS. 0 0 76733 66620 THE THEATRE FOR YOUTH OUTREACH (TFYO) OFFERED 6 PROGRAMS DURING FISCAL YEAR 2022-2023. THE TFYO CONTINUES TO NURTURE THE RELATIONSHIP WITH BREVARD COUNTY PUBLIC SCHOOL SYSTEM BY OFFERING AFFORDABLE AND COMPLIMENTARY TICKETS TO UNDER PRIVILEGED SCHOOL AGED CHILDREN AND PROFESSIONAL DEVELOPMENT WORKSHOPS FOR LOCAL EDUCATORS. 167778 296576 DURING FISCAL YEAR 2022-2023, THE CENTER PURCHASED NEW MAIN STAGE LIGHTS, PHASE MODULE AND FOG MACHINE TO UPGRADE THE PATRON'S SHOW EXPERIENCE. THEY ALSO REPLACED THE STRUCTURAL STEEL SUPPORT SYSTEM FOR THE SPEAKERS ABOVE THE MAIN STAGE. 6720134 6162774 THE CENTER'S 2022-2023 SEASON OFFERED 110 MAIN STAGE EVENTS. THIS WAS 17 MORE SHOWS FROM THE PREVIOUS YEAR. THE CENTER ALSO PRESENTED A FREE CONCERT PRESENTED BY THE BREVARD SYMPHONY ORCHESTRA TO ENGAGE THE COMMUNITY IN THE CULTURAL ARTS PROGRAMS. 6964645 1 1 0 0 0 0 0 0 0 1 0 0 0 0 0 1 1 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 206 1 0 0 0 0 0 0 0 0 0 0 X 19 19 0 1 0 0 0 0 0 1 1 0 0 1 1 1 1 0 0 0 0 0 X EASTERN FLORIDA STATE COLLEGE 3214337030 1519 CLEARLAKE ROAD COCOA FL 32922 X ANTHONY J CATANESE CHAIR 5.00 X X 0 0 0 TOM MOLNAR VICE-CHAIR 5.00 X X 0 0 0 STEVEN WM BIERBRUNNER TREASURER/SECRETARY 5.00 X X 0 0 0 JAMES H RICHEY JD PRESIDENT OF EFSC 5.00 X X 0 0 0 CAROL CRAIG MEMBER 3.00 X 0 0 0 DARCIA JONES FRANCEY MEMBER 3.00 X 0 0 0 MICHAEL GRIEVES MEMBER 3.00 X 0 0 0 RITA MORENO MEMBER 3.00 X 0 0 0 GREGORY WATSON MEMBER 3.00 X 0 0 0 HOWIE DOROUGH MEMBER 3.00 X 0 0 0 CHRISTINE LANCE MEMBER 3.00 X 0 0 0 SCOTT D WIDERMAN MEMBER 3.00 X 0 0 0 BRIAN CURTIN MEMBER 3.00 X 0 0 0 DON FARNSWORTH MEMBER 3.00 X 0 0 0 MITCH VARNES MEMBER 3.00 X 0 0 0 STEPHANIE MOSS DANDRIDGE MEMBER 3.00 X 0 0 0 NANCY DWYER MEMBER 3.00 X 0 0 0 THOMAS FOX MEMBER 3.00 X 0 0 0 LAURA MAXWELL CFO/VP OPERATIONS 5.00 X X 0 0 0 WINSTON E SCOTT DISTRICT BOARD OF TRUSTEES 5.00 X 0 0 0 ROBERT PAPKE GENERAL MANAGER 40.00 X 126000 0 38047 126000 0 38047 1 0 1 0 ASM GLOBAL MELBOURNE LLC 300 CONSHOHOCKEN STATE RD WEST CONSHOHOCKEN PA 19428 MGMT / CONSULTING / OPERATIONS 428311 BRPH ARCHITECTS ENGINEERS INC 5700 N US HWY 1 STE 400 MELBOURNE FL 32940 ARCHITECTURAL 153750 A B ENTERPRISES LLC 627 ADAMS AVE CAPE CANAVERAL FL 32920 PROJECT MANAGEMENT 114671 3 44865 287210 332075 TICKET SALES & FEES 711190 5459090 5459090 CONCESSSIONS 711190 654966 654966 CO-PRODUCTION OF SHOWS 711190 288656 288656 OTHER EVENTS 711190 98496 98496 6501208 250967 250967 201588 0 201588 201588 201588 526483 667783 -141300 -141300 -141300 23441 0 23441 23441 MISC 711190 1321 1321 1321 7169300 6525970 0 311255 X 1600751 1581402 19349 33979 31662 2317 200405 190395 10010 127178 125681 1497 28350 28350 43841 42835 1006 1096707 1012198 84509 251599 250629 970 209204 207939 1265 2628 2628 20823 20823 94489 67 94422 EVENT RELATED EXPENSES 3240002 3240002 MINOR EQUIPMENT/REPAIRS 453817 198817 255000 MISC 29926 29926 REPAIR & MAINTENANCE 23298 22250 1048 7391 7391 7464388 6964645 499743 0 3031219 2042516 1673523 1830903 6250 19865 88136 186041 20465 32954 37389 41559 5280248 6242678 0 24437 10137230 10420953 598319 325792 1240463 1664771 1838782 1990563 X 7098448 7230390 1200000 1200000 8298448 8430390 10137230 10420953 -295088 427030 0 X 0 1 X 1 0 X 76919 800084 74291 58522 332075 1341891 5819203 4230456 868344 4988180 6524649 22430832 5896122 5030540 942635 5046702 6856724 23772723 0 0 0 23772723 244240 209593 130177 225619 452555 1262184 244240 209593 130177 225619 452555 1262184 18804 9560 19416 78823 1321 127924 6159166 5249693 1092228 5351144 7310600 25162831 0.94480 0.05020 X SCHEDULE A, PART III, LINE 12, EXPLANATION OF OTHER INCOME: OTHER INCOME RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 0 4701536 469207 270233 42836 4857674 5380814 -631599 900 46779 4701536 4934375 1257390 773369 37582 5380814 7424225 355310 280941 3099047 27054 4934375 7512522 478755 539950 27102 7424225 0.75000 0.25000 0 0 0 X 8134655 427030 538325 965355 7169300 0 7169300 8002713 538325 538325 7464388 0 7464388 PART V, LINE 4: THE KING CENTER ENDOWMENT IS DESIGNED TO SUBSIDIZE OPERATING LOSSES OF THE CENTER AND ASSIST WITH CAPITAL NEEDS OF THE FACILITY. PART X, LINE 2: THE CENTER IS EXEMPT FROM INCOME TAXES UNDER SECTION 501(C)(3) OF THE U.S. INTERNAL REVENUE CODE AND HAS BEEN DETERMINED TO BE AN ORGANIZATION, WHICH IS NOT A PRIVATE FOUNDATION. CONTRIBUTIONS TO THE CENTER ARE QUALIFIED AS DEDUCTIONS FOR CHARITABLE CONTRIBUTIONS. THE CENTER FOLLOWS THE ACCOUNTING GUIDANCE FOR UNCERTAINTY IN INCOME TAXES USING THE PROVISIONS OF FINANCIAL ACCOUNTING STANDARDS BOARD (FASB) ASC 740, INCOME TAXES. USING THAT GUIDANCE, TAX POSITIONS INITIALLY NEED TO BE RECOGNIZED IN THE FINANCIAL STATEMENTS WHEN IT IS MORE-LIKELY-THAN-NOT THE POSITION WILL BE SUSTAINED UPON EXAMINATION BY THE TAX AUTHORITIES. PART V LINE 4 THE KING CENTER ENDOWMENT IS DESIGNATED TO SUBSIDIZE OPERATING LOSSES OF THE CENTER AND ASSIST WITH CAPITAL NEEDS OF THE FACILITY. 0 0 0 0 0 0 0 0 0 ROBERT PAPKE GENERAL MANAGER 126000 0 0 0 0 0 3780 0 34267 0 164047 0 0 0 FORM 990, PART VI, SECTION A, LINE 3 THE CENTER'S OPERATIONS ARE MANAGED BY ASM GLOBAL MELBOURNE, LLC ("ASM GLOBAL"), A VENUE AND EVENT MANAGEMENT COMPANY. ASM GLOBAL PROVIDES PROFESSIONAL MANAGEMENT AND CONSULTING SERVICES, INCLUDING OPERATIONS AND MARKETING SERVICES, FOR THE CENTER'S FACILITY. FORM 990, PART VI, SECTION B, LINE 11B AUDITED FINANCIAL STATEMENTS AND IRS 990 TAX RETURNS ARE PRESENTED AS AN AGENDA ITEM TO THE KING CENTER BOARD OF DIRECTORS FOR REVIEW AND ACCEPTANCE AT A DESIGNATED BOARD MEETING. FURTHER, SECTION 1004.70 OF FLORIDA STATUTES REQUIRES FINAL REVIEW AND APPROVAL BY EASTERN FLORIDA STATE COLLEGE DISTRICT BOARD OF TRUSTEES. FORM 990, PART VI, SECTION B, LINE 12C BOARD MEMBERS ARE ASKED TO SIGN AND COMPLY WITH THE KING CENTER CONFLICT OF INTEREST POLICY STATEMENT AT THE BEGINNING OF EACH YEAR. FORM 990, PART VI, SECTION C, LINE 19 FINANCIAL STATEMENTS, GOVERNING DOCUMENTS AND POLICY STATEMENTS ARE MADE AVAILABLE TO THE PUBLIC VIA THE KING CENTER ADMINISTRATIVE OFFICE. FORM 990, PART IX, LINE 11G CONTRACTED NON-INSTRUCTIONAL SERVICES: PROGRAM SERVICE EXPENSES 537,776. MANAGEMENT AND GENERAL EXPENSES 44,899. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 582,675. OTHER SERVICES NON-CONTRACTED: PROGRAM SERVICE EXPENSES 20,442. MANAGEMENT AND GENERAL EXPENSES 1,707. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 22,149. CREDIT CARD FEES: PROGRAM SERVICE EXPENSES 2,230. MANAGEMENT AND GENERAL EXPENSES 186. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 2,416. SABO SERVICE FEES: PROGRAM SERVICE EXPENSES 78,730. MANAGEMENT AND GENERAL EXPENSES 6,573. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 85,303. OTHER PROFESSIONAL FEES: PROGRAM SERVICE EXPENSES 20,335. MANAGEMENT AND GENERAL EXPENSES 1,698. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 22,033. ARTIST FEES: PROGRAM SERVICE EXPENSES 137,703. MANAGEMENT AND GENERAL EXPENSES 11,497. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 149,200. BANK FEES: PROGRAM SERVICE EXPENSES 214,982. MANAGEMENT AND GENERAL EXPENSES 17,949. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 232,931.