2024-11-14T22:41:50-06:00 2023-12-31 341873282 CBIZ ADVISORS LLC 222 SOUTH 9TH STREET SUITE 1000 MINNEAPOLIS MN 55402 990 2023-01-01 813111512 FIREHOUSE PERFORMING ARTS CENTER FIRE 6123457166 3010 MINNEHAHA AVENUE SOUTH MINNEAPOLIS MN 55406 ROBERT DEBOER BOARD TREASURER 6123457166 2024-11-14 1 0 BRUCE THIEL P00526510 6123397811 2024-11-14 2023 2024-10-15 13:58:12Z THE HOOK & LADDER ROBERT DEBOER 3010 MINNEHAHA AVENUE SOUTH MINNEAPOLIS MN 55406 1296945 0 X WWW.THEHOOKMPLS.COM X 2016 MN SEE SCHEDULE O. 7 7 15 72 0 0 201705 201416 453854 565042 19 13 361297 396719 1016875 1163190 0 0 0 0 277396 367593 0 0 11584 808350 875429 1085746 1243022 -68871 -79832 550293 413362 232010 174911 318283 238451 FIREHOUSE PERFORMING ARTS CENTER (FPAC) EXISTS TO CREATE SAFE, JUST AND EQUITABLE SPACES FOR THE PURPOSES OF ENRICHING AND EMPOWERING MN ARTISTS AND COMMUNITIES. 0 0 831028 590747 THE FIREHOUSE PERFORMING ARTS CENTER (FPAC) OPERATES MULTIPLE UNIQUE STAGES (THE HOOK & LADDER THEATER, THE MISSION ROOM AND THE AWARD-WINNING OUTDOOR MAY-OCTOBER CONCERT SERIES UNDER THE CANOPY) IN A REPURPOSED FIREHOUSE THAT PROVIDES SAFE-SPACE FOR MN ARTISTS TO DEVELOP THEIR SKILLS. FPAC ALSO WORKS WITH ARTISTS TO DEVELOP AN AUDIENCE AND PROVIDES IMPORTANT REVENUE GENERATING PERFORMANCE OPPORTUNITIES IN A WIDE VARIETY OF DISCIPLINES (FROM MUSIC, DANCE AND LITERARY ARTS TO THEATER, FASHION AND CULINARY) AND FOR A VARIETY OF EXPERIENCE LEVELS. FPAC ALSO STRIVES TO PROVIDE A PLATFORM FOR THE MARGINALIZED VOICES IN OUR COMMUNITY AND PROVIDES SPACE FOR A VARIETY OF GATHERINGS, ENGAGEMENTS AND NON-PROFIT FUNDRAISING ACTIVITIES. 831028 1 1 0 0 0 0 0 0 0 0 1 0 0 1 1 1 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 1 140 0 1 15 1 0 0 0 0 0 0 0 0 0 0 X 7 7 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 0 0 0 0 0 MN X DAVID KROCAK 6122392163 3010 MINNEHAHA AVENUE SOUTH MINNEAPOLIS MN 55406 TIM KOHLER SECRETARY / VOL COORDINATOR 2.00 X X 0 0 0 KRISTINE SMITH BOARD CHAIR 5.00 X X 0 0 0 CARL SCHLLUETER VICE CHAIR 5.00 X X 0 0 0 ROBERT DEBOER TREASURER 2.00 X X 0 0 0 MARY LIES DIRECTOR 2.00 X 0 0 0 ROBERT TWO BULLS DIRECTOR 2.00 X 0 0 0 JEFF RDDFORD DIRECTOR 2.00 X 0 0 0 CHRIS MOZENA EXECUTIVE DIRECTOR 60.00 X 74994 0 2658 74994 0 2658 0 0 0 0 0 54775 146641 201416 TICKET SALES 711110 565042 565042 565042 13 13 57505 0 57505 57505 25705 31800 472969 133755 339214 339214 1163190 590747 0 371027 X 75558 43740 24528 7290 242018 21793 220215 10 1674 1674 8000 8000 40343 6704 32903 736 36376 36376 558881 555526 2350 1005 8400 1667 6559 174 13508 4883 8625 96422 56475 39947 14640 11965 2675 11994 11994 PROGRAMMING COSTS - OTH 125743 122116 1258 2369 REGISTRATION & LICENSE 7332 4771 2561 MISCELLANEOUS 2133 1388 745 1243022 831028 400410 11584 395847 175457 163400 9712 0 74257 59416 26019 14841 118715 59664 550293 413362 58707 59192 32428 35374 140875 80345 232010 174911 X 318283 238451 318283 238451 550293 413362 -79832 0 X X 0 1 X 0 0 X 145068 215804 556806 201705 201416 1320799 600835 125877 580285 453854 590747 2351598 284665 339214 623879 745903 341681 1137091 940224 1131377 4296276 90000 25000 55000 55000 65000 290000 0 90000 25000 55000 55000 65000 290000 4006276 29 14 25445 43257 31813 100558 29 14 25445 43257 31813 100558 745932 341695 1162536 983481 1163190 4396834 0.91120 0.91450 0.02290 0.01800 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 74257 59416 14841 14841 OPERATING LEASE RIGHT OF USE ASSET 59664 59664 SALES TAX PAYABLE 16506 RENTAL DEPOSIT 4175 OPERATING LEASE LIABILITIES 59664 80345 X 1296945 0 1296945 -133755 -133755 1163190 1376777 133755 133755 1243022 0 1243022 PART X, LINE 2: THE ORGANIZATION FOLLOWS THE ACCOUNTING STANDARDS FOR CONTINGENCIES IN EVALUATING UNCERTAIN TAX POSITIONS. THIS GUIDANCE PRESCRIBES RECOGNITION THRESHOLD PRINCIPLES FOR THE FINANCIAL STATEMENT RECOGNITION OF TAX POSITIONS TAKEN OR EXPECTED TO BE TAKEN ON A TAX RETURN THAT ARE NOT CERTAIN TO BE REALIZED. NO LIABILITY HAS BEEN RECOGNIZED BY THE ORGANIZATION FOR UNCERTAIN TAX POSITIONS. PART XI, LINE 4B - OTHER ADJUSTMENTS: COST OF SALES -133,755. PART XII, LINE 2D - OTHER ADJUSTMENTS: COST OF SALES 133,755. FOREVER AGATE ENTITY OWNED BY CHRIS MOZENA 60000 FACILITY RENT 0 FORM 990, PART I, LINE 1 FIREHOUSE PERFORMING ARTS CENTER (FPAC) EXISTS TO CREATE SAFE, JUST AND EQUITABLE SPACES FOR THE PURPOSES OF ENRICHING AND EMPOWERING MN ARTISTS AND COMMUNITIES. FORM 990, PART VI, SECTION B, LINE 11B A COMPLETED DRAFT OF FORM 990 IS APPROVED BY THE BOARD OF DIRECTORS BEFORE FILING WITH THE IRS. FORM 990, PART VI, SECTION B, LINE 12C EACH RESPONSIBLE PERSON MUST ANNUALLY REVIEW A COPY OF THE POLICY AND ACKNOWLEDGE IN WRITING THAT HE OR SHE HAS DONE SO. EACH RESPONSIBLE PERSON MUST ANNUALLY COMPLETE AND SIGN A DISCLOSURE IDENTIFYING POTENTIAL CONFLICTS OF INTEREST. FORM 990, PART VI, SECTION C, LINE 19 FINANCIAL STATEMENTS, ARTICLES OF INCORPORATION, BYLAWS ARE AVAILABLE UPON REQUEST. FORM 990, PART IX, LINE 11G RSUBCONTRACT PERSONNEL: PROGRAM SERVICE EXPENSES 64,928. MANAGEMENT AND GENERAL EXPENSES 2,350. FUNDRAISING EXPENSES 405. TOTAL EXPENSES 67,683. CONTRACT SERVICES: PROGRAM SERVICE EXPENSES 94,140. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 600. TOTAL EXPENSES 94,740. ARTISTS FEES: PROGRAM SERVICE EXPENSES 396,458. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 396,458. FORM 990, PART XII, LINE 2C: THE ORGANIZATION DID NOT CHANGE EITHER ITS OVERSIGHT PROCESS OR SELECTION PROCESS DURING THE CURRENT TAX YEAR.