2026-02-06T13:54:02-06:00 2025-06-30 994625061 CRI ADVISORS LLC 7506 LYNX WAY SUITE 201 MELBOURNE FL 32940 990 2024-07-01 592844281 MAXWELL C KING CENTER FOR THE PERFORMING ARTS INC MAXW 3214337030 1519 CLEARLAKE ROAD COCOA FL 32922 LAURA MAXWELL VP OPERATIONS 3214337030 2026-02-03 1 0 ROMAN G CARRAWAY CPA P00448173 3212550088 2026-02-03 2024 2025-03-06 01:10:19Z LAURA MAXWELL 1519 CLEARLAKE ROAD COCOA FL 32922 9599668 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 19 199 201 190422 0 473858 130765 8428452 6920296 476123 767474 213391 254954 9591824 8073489 0 2742820 0 0 2170168 1767250 0 0 0 7266626 5795660 9436794 10305730 155030 -2232241 11109712 9066883 1995378 2127847 9114334 6939036 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 7492234 6759733 THE CENTER'S 2024-2025 SEASON OFFERED 77 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. 2742820 2742820 DURING FISCAL YEAR 2024-2025, THE CENTER PURCHASED A NEW FRONT-OF-HOUSE CONSOLE WITH A STAGE BOX TO ENHANCE THE AUDIENCE SOUND WHILE ALSO ENHANCING THE SETUP FOR THE ARTIST. THE CENTER ALSO UNDERWENT CONSTRUCTION FOR THE BACK-OF-HOUSE WHICH INCLUDED CONVERTING THE KITCHEN TO A FULL-SERVICE KITCHEN, ADDING ADDITIONS TO THE PATRONS' RESTROOMS, RENOVATING THE ROTUNDA SPACE, THE BACKSTAGE STUDIO SPACE, THE GROUP RESTROOMS/DRESSING ROOMS, AND THE GREEN ROOM AND PATIO. 10235054 1 1 0 0 0 0 0 0 0 1 0 0 0 1 1 1 1 0 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 1 0 0 199 1 1 1 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 FL X EASTERN FLORIDA STATE COLLEGE 3214337030 1519 CLEARLAKE ROAD COCOA FL 32922 ROBERT PAPKE GENERAL MANAGER 40.00 X 156601 0 49596 ANTHONY J CATANESE CHAIR 5.00 X X 0 0 0 TOM MOLNAR VICE-CHAIR 5.00 X X 0 0 0 STEVEN W BIERBRUNNER TREASURER 5.00 X X 0 0 0 CHRISTINE LANCE SECRETARY 5.00 X X 0 0 0 LAURA MAXWELL CFO/VP OPERATIONS 5.00 X 0 0 0 JAMES H RICHEY JD MEMBER (PRESIDENT EFSC) 3.00 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 SCOTT D WIDERMAN MEMBER 3.00 X 0 0 0 BRIAN CURTIN MEMBER 3.00 X 0 0 0 G MITCHELL VARNES JR MEMBER 3.00 X 0 0 0 WINSTON E SCOTT 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 ROBERT J NABERHAUS III MEMBER 3.00 X 0 0 0 DEBBIE HARRIS CALDWELL MEMBER 3.00 X 0 0 0 156601 0 49596 1 0 1 0 ATLANTIC PROFESSIONAL AUDIO 825 SUNSHINE LANE ALTAMONTE SPRINGS FL 32714 AUDIO VISUAL SOLUTIONS 313014 ASM GLOBAL MELBOURNE LLC 300 CONSHOHOCKEN STATE RD WEST CONSHOHOCKEN PA 19428 MGMT / CONSULTING / OPERATIONS 219265 PRO AUDIO VISUAL INC 6413 PINECASTLE BLVD STE 1 ORLANDO FL 32809 AUDIO VISUAL SOLUTIONS 109660 3 130765 130765 TICKET SALES & FEES 711190 5896893 5896893 CONCESSSIONS / CATERING 711190 666211 475789 190422 CO-PRODUCTION OF SHOWS 711190 274485 274485 HANDLING FEES 711190 82707 82707 6920296 347019 347019 188840 0 188840 188840 188840 1946634 1526179 420455 420455 420455 36255 0 36255 36255 MISCELLANEOUS 711190 29859 29859 29859 8073489 6759733 190422 992569 X 2742820 2742820 208935 208935 1213087 1192177 20910 16793 13939 2854 177772 172728 5044 150663 148966 1697 21617 19117 2500 54863 54863 1421110 1419510 1600 222441 221531 910 185459 180207 5252 95892 95892 36086 36086 81895 81895 EVENT RELATED EXPENSES 3509503 3509503 REPAIR & MAINTENANCE 96561 95575 986 MISCELLANEOUS 66066 37143 28923 MEMBERSHIP DUES 4167 4167 10305730 10235054 70676 0 1651328 2500 231980 25000 0 165249 164634 28859 29723 15626 11007 8361072 6591898 862578 2035141 11109712 9066883 678428 438812 1316950 1679330 0 9705 1995378 2127847 X 7914334 5739036 1200000 1200000 9114334 6939036 11109712 9066883 -2232241 190084 -133141 0 X 0 1 X 1 0 X 74291 58522 332075 473858 130765 1069511 868344 4988180 6524649 8464362 6956551 27802086 0 538325 538325 538328 1291980 2906958 942635 5585027 7395049 9476548 8379296 31778555 10565 31000 33500 3000 36000 114065 0 10565 31000 33500 3000 36000 114065 31664490 130177 225619 452555 452964 535859 1797174 130177 225619 452555 452964 535859 1797174 0 19416 78823 1321 265 29859 129684 1092228 5889469 7848925 9929777 8945014 33705413 0.93940 0.94420 0.05330 0.05180 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 0 6229873 737224 794449 1116169 53479 6591898 4857674 569117 850865 47783 6229873 4701536 469207 270233 42836 4857674 5380814 -631599 900 46779 4701536 4934375 1257390 773369 37582 5380814 0.20500 0.79500 0 0 0 DUE FROM EASTERN FLORIDA STATE COLLEGE 511546 DUE FROM ASM 1523595 2035141 DEPOSITS 9705 9705 X 9555553 190084 1291980 1482064 8073489 0 8073489 11597710 1291980 1291980 10305730 0 10305730 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 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. 1 EASTERN FLORIDA STATE COLLEGE 1519 CLEARLAKE RD COCOA FL 32922 590920675 2742820 0 RENOVATIONS TO THE MAXWELL C. KING CENTER 0 1 PART I, LINE 2: THE EASTERN FLORIDA STATE COLLEGE MANAGED AND PAID FOR THE RENOVATIONS TO THE KING CENTER. THE KING CENTER THEN REIMBURSED THE COLLEGE FOR THE COSTS. 0 0 0 0 0 0 0 0 0 ROBERT PAPKE GENERAL MANAGER 156601 0 0 0 0 0 15329 0 34267 0 206197 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 CONTRACTUAL SERVICES: PROGRAM SERVICE EXPENSES 851,939. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 851,939. ARCHITECTURAL FEES: PROGRAM SERVICE EXPENSES 430. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 430. ARTIST FEES: PROGRAM SERVICE EXPENSES 173,859. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 173,859. OTHER PROFESSIONAL FEES: PROGRAM SERVICE EXPENSES 5,284. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 5,284. OTHER SERVICE FEES: PROGRAM SERVICE EXPENSES 28,990. MANAGEMENT AND GENERAL EXPENSES 1,600. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 30,590. SABO SERVICE FEES: PROGRAM SERVICE EXPENSES 120,518. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 120,518. MERCHANT FEES: PROGRAM SERVICE EXPENSES 238,490. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 238,490. EASTERN FLORIDA STATE COLLEGE 1519 CLEARLAKE RD COCOA FL 32922 590920675 EDUCATION FL N/A 0 0 1 0 1 0 0 0 0 0 0 0 0 0 0 1 0 1 0 0 EASTERN FLORIDA STATE COLLEGE O 30505 FAIR MARKET VALUE OF SERVICES EASTERN FLORIDA STATE COLLEGE Q 39431 REIMBURSED EVENT COSTS EASTERN FLORIDA STATE COLLEGE B 2742820 ACTUAL CONSTRUCTION COSTS EASTERN FLORIDA STATE COLLEGE D 511546 INTERCOMPANY ACCTS RECONCILIATION