2025-03-31T14:31:55-05:00 2024-06-30 580692043 MAULDIN & JENKINS LLC 1401 MANATEE AVE W STE 1200 BRADENTON FL 34205 990 2023-07-01 592844281 MAXWELL C KING CENTER FOR THE PERFORMING ARTS INC MAXW 3214337030 1519 CLEARLAKE ROAD COCOA FL 32922 LAURA MAXWELL VP OPERATIONS 3214337030 2025-03-11 1 1 BRIAN CARTER P00536712 9417474483 2025-03-11 2023 2025-03-06 01:10:19Z LAURA MAXWELL 1519 CLEARLAKE ROAD COCOA FL 32922 9591824 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 AVIALABLE TO LOCAL PERFORMING ART GROUPS. 18 18 208 112 0 0 332075 473858 6501208 8428452 109667 476123 226350 213391 7169300 9591824 0 0 0 0 1962313 2170168 0 0 0 5502075 7266626 7464388 9436794 -295088 155030 10420953 11109712 1990563 1995378 8430390 9114334 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 8802962 7998857 THE CENTER'S 2023-2024 SEASON OFFERED 102 MAIN STAGE EVENTS. THE CENTER ALSO PRESENTED A FREE CONCERT AGAIN THAT WAS PRESENTED BY THE BREVARD SYMPHONY ORCHESTRA TO ENGAGE THE COMMUNITY IN THE CULTURAL ARTS PROGRAM. THEY ALSO OFFERED 4 SCHOOL SHOWS. 539922 368012 DURING FISCAL YEAR 2023-2024, THE CENTER PURCHASED ENERGY EFFICIENT LED FIXTURES TO UPGRADE THE HOUSE LIGHTS AND LED MOVING HEAD LIGHTS. THEY ALSO PURCHASED NEW RADIOS FOR THE BACK OF HOUSE STAFF, HOUSE SPEAKERS, A DIGITAL MIXING CONSOLE, AND A HAZE MACHINE FOR THE THEATER. 55009 61848 THE THEATRE FOR YOUTH OUTREACH PROGRAM (TFYO) OFFERED 4 PROGRAMS DURING FISCAL YEAR 2023-2024. THESE PROGRAMS ALLOWED UNDERPRIVILEGED CHILDREN TO EXPERIENCE A THEATER PRODUCTION. 9397893 1 1 0 0 0 0 0 0 0 1 0 1 0 1 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 2 0 208 1 0 0 0 0 0 0 0 0 0 0 0 0 X 18 18 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 CHAIRPERSON 5.00 X X 0 0 0 TOM MOLNAR VICE CHAIRPERSON 5.00 X X 0 0 0 CHRISTINE LANCE SECRETARY 5.00 X X 0 0 0 STEVEN BIERBRUNNER TREASURER 5.00 X X 0 0 0 CAROL CRAIG MEMBER 3.00 X 0 0 0 BRIAN CURTIN 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 HOWIE DOROUGH MEMBER 3.00 X 0 0 0 THOMAS G FOX MEMBER 3.00 X 0 0 0 DARCIA 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 JAMES H RICHEY MEMBER 3.00 X 0 0 0 WINSTON E SCOTT MEMBER 5.00 X 0 0 0 MITCH VARNES MEMBER 3.00 X 0 0 0 GREGORY WATSON MEMBER 3.00 X 0 0 0 SCOTT D WIDERMAN MEMBER 3.00 X 0 0 0 LAURA MAXWELL VP OPERATIONS 5.00 X 0 0 0 ROBERT PAPKE GM 40.00 X 130117 0 38147 130117 0 38147 1 0 1 0 ASM GLOBAL LLC 300 CONSHOHOCKEN STATE RD WEST CONSHOHOCKEN PA 19428 OPERATIONS MANAGEMENT AND CONSULTING 347663 ATLANTIC PROFESSIONAL AUDIO INC 825 SUNSHINE LANE ALTAMONTE SPRINGS FL 32714 AUDIOVISUAL PRODUCTION 313014 SOUTHERN CALIFORNIA SOUND IMAGE INC 2425 AUTO PARK WAY ESCONDIDO CA 92029 AUDIO SOLUTIONS 156084 3 41786 432072 473858 TICKET SALES AND FEES 711190 7364472 7364472 CONCESSIONS 711190 810325 810325 CO-PRODUCTION OF SHOWS 711190 253655 253655 8428452 275748 275748 177216 0 177216 177216 177216 200375 0 200375 200375 200375 35910 0 35910 35910 MISCELLANEOUS 711190 265 265 265 9591824 8428717 0 689249 X 1812306 1788149 24157 30990 30990 184765 184765 142107 142107 51866 47783 4083 1483409 1480009 3400 235702 234798 904 112085 110652 1433 27853 27853 75593 75593 EVENT RELATED EXPENSES 4637256 4637256 MINOR EQUIPMENT REPAIRS 539922 539922 REPAIRS & MAINTENANCE 73609 68685 4924 MISCELLANEOUS 29331 29331 9436794 9397893 38901 0 2042516 1651328 1830903 19865 25000 186041 165249 32954 28859 41559 15626 6242678 8361072 24437 862578 10420953 11109712 325792 678428 1664771 1316950 1990563 1995378 X 7230390 7914334 1200000 1200000 8430390 9114334 10420953 11109712 155030 528914 0 X X 0 1 X 1 0 X 800084 74291 58522 332075 473858 1738830 4230456 868344 4988180 6524649 8464362 25075991 5030540 942635 5046702 6856724 8938220 26814821 3000 3000 0 3000 3000 26811821 209593 130177 225619 452555 452964 1470908 209593 130177 225619 452555 452964 1470908 9560 19416 78823 1321 265 109385 5249693 1092228 5351144 7310600 9391449 28395114 0.94420 0.94480 0.05180 0.05020 X SCHEDULE A, PART III, LINE 12, EXPLANATION OF OTHER INCOME: OTHER INCOME - 2019 AMOUNT: $ 9,560. 2020 AMOUNT: $ 19,416. 2021 AMOUNT: $ 78,823. 2022 AMOUNT: $ 1,321. 2023 AMOUNT: $ 265. RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 4857674 569117 850865 47783 6229873 4701536 469207 270233 42836 4857674 5380814 -631599 900 46779 4701536 4934375 1257390 773369 37582 5380814 7424225 355310 280941 3099047 27054 4934375 0.80740 0.19260 0 0 0 INVESTMENTS 8361072 F 8361072 DEPOSITS 12765 DUE FROM EASTERN FLORIDA STATE COLLEGE 849813 862578 X 10659063 528914 538325 1067239 9591824 0 9591824 9975119 538325 538325 9436794 0 9436794 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. PART X, LINE 2: THE CENTER QUALIFIES AS A CHARITABLE ORGANIZATION AS DEFINED BY INTERNAL REVENUE CODE SECTION 501(C)(3) AND, ACCORDINGLY, IS EXEMPT FROM FEDERAL INCOME TAXES UNDER INTERNAL REVENUE CODE SECTION 501 (A). HOWEVER, THE CENTER IS SUBJECT TO INCOME TAX ON UNRELATED BUSINESS INCOME. FOR THE YEAR ENDED JUNE 30, 2024, THE CENTER INCURRED NO INCOME TAX EXPENSE. IT IS THE CENTER'S POLICY TO ACCOUNT FOR ANY UNCERTAINTIES IN INCOME TAX LAW IN ACCORDANCE WITH FASB ASC 740-10, ACCOUNTING FOR UNCERTAINTY IN INCOME TAXES. ASC 740-10 CLARIFIES THE ACCOUNTING FOR UNCERTAIN INCOME TAX POSITIONS AND REQUIRES THAT THE CENTER RECOGNIZE THE IMPACT OF SUCH A TAX POSITION IN ITS FINANCIAL STATEMENTS IF, UPON ULTIMATE SETTLEMENT, THAT POSITION IS MORE-LIKELY-THAN-NOT TO BE SUSTAINED. MANAGEMENT HAS EVALUATED THE CENTER'S TAX POSITIONS AND CONCLUDED THAT THE CENTER HAS MAINTAINED ITS TAX-EXEMPT STATUS AND HAS TAKEN NO UNCERTAIN TAX POSITIONS THAT REQUIRE ADJUSTMENT TO THE FINANCIAL STATEMENTS. AS A RESULT, NO PROVISION OR LIABILITY FOR INCOME TAXES HAS BEEN INCLUDED IN THE FINANCIAL STATEMENTS. THE CENTER FILES A 990 RETURN OF ORGANIZATION EXEMPT FROM INCOME TAX. 0 0 0 0 0 0 0 0 0 ROBERT PAPKE GM 130117 0 0 0 0 0 5237 0 32910 0 168264 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 ARCHITECTURAL FEES: PROGRAM SERVICE EXPENSES 15,500. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 15,500. OTHER PROFESSIONAL FEES: PROGRAM SERVICE EXPENSES 55,843. MANAGEMENT AND GENERAL EXPENSES 3,400. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 59,243. SERVICE FEES: PROGRAM SERVICE EXPENSES 392,975. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 392,975. CONTRACTUAL SERVICES: PROGRAM SERVICE EXPENSES 777,274. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 777,274. ARTIST FEES: PROGRAM SERVICE EXPENSES 238,417. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 238,417. FORM 990, PART XII, LINE 2C THE RETURN IS PRESENTED TO THE BOARD OF DIRECTORS FOR REVIEW AND ACCEPTANCE AT A DESIGNATED BOARD MEETING. THIS PROCESS IS UNCHANGED FROM THE PRIOR YEAR.