Friends Of The St Augustine Amphitheatre Inc
- Assets
- $315.3k
- Revenue
- $61.7k
- Investments
- $0.0
- Employees
- 0
- Location
- Saint Augustine, FL
- Founding
- 11/2010
- Data as of
- 12/2021
- EIN
- 27-0524702
Organization Overview
Friends Of The St Augustine Amphitheatre Inc, operating under the name Fossa, is located in Saint Augustine, FL. The organization was established in 2010. According to its NTEE Classification (A11) the organization is classified as: Single Organization Support, under the broad grouping of Arts, Culture & Humanities and related organizations. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Fossa is a 501(c)(3) and as such, is described as a "Charitable or Religous organization or a private foundation" by the IRS.
For the year ending 12/2021, Fossa generated $61.7k in total revenue. This represents a relatively dramatic decline in revenue. Over the past 7 years, the organization has seen revenues fall by an average of (9.0%) each year. All expenses for the organization totaled $15.1k during the year ending 12/2021. As we would expect to see with falling revenues, expenses have declined by (19.0%) per year over the past 7 years. You can explore the organizations financials more deeply in the financial statements section below.
Form
990
Mission & Program ActivityExcerpts From the 990 Filing
TAX YEAR
2021
Describe the Organization's Mission:
Part 3 - Line 1
TO INCREASE ACCESS TO THE ST. AUGUSTINE AMPHITHEATRE BY SCHOOLS AND OTHER NON-PROFIT COMMUNITY ORGANIZATIONS, TO ASSIST THE VENUE IN PROMOTING EXCELLENCE IN PROGRAMMING AND A POSITIVE QUALITY OF LIFE
Describe the Organization's Program Activity:
Part 3 - Line 4a
THE ORGANIZATION RAISES FUNDS FROM INDIVIDUALS, MEMBERSHIPS AND CORPORATE SPONSORSHIPS. FUNDS ARE USED TO SUBSIDIZE GROUPS, SCHOOLS, AND NON-PROFIT ORGAINZATIONS THAT WISH TO USE THE FACILITY FOR CULTURAL EVENTS.
BENEFITS PAID TO MEMBERS INCLUDING COMPLEMENTARY TICKETS TO CERTIAN EVENTS FOR VOLUNTEER SERVICES TO ASSIST THE ORGANIZATION IN THE ACCOMPLISHMENT OF ITS MISSION
RAFFLES USED TO RAISE FUNDS TO SUPPORT THE ORGANIZATION'S MISSION
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Marla Taylor President | OfficerTrustee | 10 | $0 |
Dottie Kettman Vice President | OfficerTrustee | 10 | $0 |
Carol Gladstone Past President | OfficerTrustee | 10 | $0 |
Rick Watts Trustee/director | Trustee | 1 | $0 |
Gina Rameriz Secretary | OfficerTrustee | 5 | $0 |
Barbara Wentz Associate Director | Trustee | 1 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Total Revenue from Contributions, Gifts, Grants & Similar | $61,660 |
| Investment income | $0 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $0 |
| Net Income from Fundraising Events | $0 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $61,660 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic individuals. | $0 |
| Grants and other assistance to Foreign Orgs/Individuals | $0 |
| Benefits paid to or for members | $0 |
| Compensation of current officers, directors, key employees. | $0 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $0 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $0 |
| Payroll taxes | $0 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $1,974 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $0 |
| Advertising and promotion | $1,290 |
| Office expenses | $758 |
| Information technology | $5,574 |
| Royalties | $0 |
| Occupancy | $5,485 |
| Travel | $0 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $0 |
| Interest | $0 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $0 |
| Insurance | $0 |
| All other expenses | $0 |
| Total functional expenses | $15,081 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $298,409 |
| Savings and temporary cash investments | $0 |
| Pledges and grants receivable | $16,500 |
| Accounts receivable, net | $0 |
| Loans from Officers, Directors, or Controlling Persons | $0 |
| Loans from Disqualified Persons | $0 |
| Notes and loans receivable | $0 |
| Inventories for sale or use | $0 |
| Prepaid expenses and deferred charges | $0 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $0 |
| Total assets | $315,309 |
| Accounts payable and accrued expenses | $0 |
| Grants payable | $0 |
| Deferred revenue | $650 |
| Tax-exempt bond liabilities | $0 |
| Escrow or custodial account liability | $0 |
| Loans and other payables to any current Officer, Director, or Controlling Person | $0 |
| Secured mortgages and notes payable | $0 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $0 |
| Total liabilities | $650 |
| Net assets without donor restrictions | $0 |
| Net assets with donor restrictions | $0 |
| Capital stock or trust principal, or current funds | $0 |
| Paid-in or capital surplus, or land, building, or equipment fund | $0 |
| Total liabilities and net assets/fund balances | $314,659 |
Grants Awarded
Over the last fiscal year, Friends Of The St Augustine Amphitheatre Inc has awarded $23,943 in support to 2 organizations.
| Grant Recipient | Amount |
|---|---|
ST JOHNS COUNTY PURPOSE: US NAVY BAND CONCERT | $18,443 |
ST AUGUSTINE FILM SOCIETY PURPOSE: ECOCINEMA | $5,500 |