SIB SOCIAL SENIORS EVENTS INC: Form 990EZ, tax year 2023
View the entire original 990 at ProPublica ↗
- Organization
- SIB SOCIAL SENIORS EVENTS INC (EIN 46-3578107)
- Tax period
- 2023-01-01 to 2023-12-31
- Filed
- 2024-04-04
- IRS object ID
- 202400959349200940
- Schema version
- 2023v5.0
- Source
- Download XML · Original 990 at ProPublica
Every field in the e-filed return. Faint text is the IRS element name, for citing.
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2024-04-04T16:02:54-04:00 | ReturnTs |
| Tax Period End | 2023-12-31 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 650795809 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | MB COPPENS ACCOUNTING INC | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1800 NE 171 STREET | AddressLine1Txt |
| City | NORTH MIAMI BEACH | CityNm |
| State Abbreviation | FL | StateAbbreviationCd |
| ZIP | 33162 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990EZ | ReturnTypeCd |
| Tax Period Begin | 2023-01-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 463578107 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | SIB SOCIAL SENIORS EVENTS INC | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | SIBS | BusinessNameControlTxt |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 323 SUNNY ISLES BLVD STE 508 | AddressLine1Txt |
| City | SUNNY ISLES BEACH | CityNm |
| State Abbreviation | FL | StateAbbreviationCd |
| ZIP | 33160 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | LEWIS J THALER | PersonNm |
| Person Title | PRESIDENT | PersonTitleTxt |
| Phone | 7865200975 | PhoneNum |
| Signature | 2024-03-29 | SignatureDt |
| Discuss With Paid Preparer | false | DiscussWithPaidPreparerInd |
Signing Officer SigningOfficerGrp
Person Full Name PersonFullName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person First | LEWIS | PersonFirstNm |
| Person Last | THALER | PersonLastNm |
| Field | Value | IRS element (for citing) |
|---|---|---|
| SSN | XXX-XX-XXXX | SSN |
| Field | Value | IRS element (for citing) |
|---|---|---|
| IRS Responsible Prty Info Curr | Yes (true) | IRSResponsiblePrtyInfoCurrInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | MARINA B COPPENS | PreparerPersonNm |
| PTIN | P00151554 | PTIN |
| Phone | 3059471412 | PhoneNum |
| Preparation | 2024-04-04 | PreparationDt |
Additional Filer Information AdditionalFilerInformation
Trusted Customer TrustedCustomerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Trusted Customer | 2 | TrustedCustomerCd |
| OOB Security Verification | 00 | OOBSecurityVerificationCd |
| Authentication Assurance Level | AAL1 | AuthenticationAssuranceLevelCd |
| Identity Assurance Level | IAL1 | IdentityAssuranceLevelCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2023 | TaxYr |
| Build TS | 2023-04-26 12:10:37Z | BuildTS |
Form 990-EZ IRS990EZ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Method Of Accounting Accrual | Yes (X) | MethodOfAccountingAccrualInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Gross Receipts | $27,919 | GrossReceiptsAmt |
| Info In Schedule O Part I | Yes (X) | InfoInScheduleOPartIInd |
| Contributions Gifts Grants Etc | $25,474 | ContributionsGiftsGrantsEtcAmt |
| Other Revenue Total | $2,445 | OtherRevenueTotalAmt |
| Total Revenue | $27,919 | TotalRevenueAmt |
| Salaries Other Comp Empl Bnft | $6,875 | SalariesOtherCompEmplBnftAmt |
| Fees And Other Pymt To Ind Cntrct | $2,681 | FeesAndOtherPymtToIndCntrctAmt |
| Occupancy Rent Utlts And Maint | $26,520 | OccupancyRentUtltsAndMaintAmt |
| Other Expenses Total | $18,641 | OtherExpensesTotalAmt |
| Total Expenses | $54,717 | TotalExpensesAmt |
| Excess Or Deficit For Year | -$26,798 | ExcessOrDeficitForYearAmt |
| Net Assets Or Fund Balances BOY | $131,809 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $105,011 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part II | Yes (X) | InfoInScheduleOPartIIInd |
Cash Savings And Investments CashSavingsAndInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $19,497 | BOYAmt |
| EOY | $23,194 | EOYAmt |
Land And Buildings LandAndBuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Other Assets Total Detail OtherAssetsTotalDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $112,312 | BOYAmt |
| EOY | $81,817 | EOYAmt |
Form990 Total Assets Form990TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $131,809 | BOYAmt |
| EOY | $105,011 | EOYAmt |
Sum Of Total Liabilities SumOfTotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Net Assets Or Fund Balances NetAssetsOrFundBalancesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $131,809 | BOYAmt |
| EOY | $105,011 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Primary Exempt Purpose | PROVIDE ENTERTAINMENT TO SENIOR CITIZENS | PrimaryExemptPurposeTxt |
Program Srvc Accomplishment ProgramSrvcAccomplishmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description Program Srvc Accom | TO PROVIDE SCHOLARSHIPS TO CHILDREN | DescriptionProgramSrvcAccomTxt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expenses | $0 | TotalProgramServiceExpensesAmt |
Officer Director Trustee Empl OfficerDirectorTrusteeEmplGrp (5 entries)
| TitleTitleTxt | Average Hrs Per Wk Devoted To PosAverageHrsPerWkDevotedToPosRt | CompensationCompensationAmt | Employee Benefit ProgramEmployeeBenefitProgramAmt | Expense Account Other AllwncExpenseAccountOtherAllwncAmt |
|---|---|---|---|---|
| DENNIS STUBOLLO | ||||
| PRESIDENT | 40.00 | $6,000 | $0 | $0 |
| LEWIS THALER | ||||
| VICE PRESIDENT | 2.00 | $0 | $0 | $0 |
| NANCY LEYTON | ||||
| SECRETARY | 2.00 | $0 | $0 | $0 |
| TRINA DULUC | ||||
| TREASURER | 8.00 | $0 | $0 | $0 |
| NORMAN EDELCUP | ||||
| DIRECTOR | 2.00 | $0 | $0 | $0 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Activities Not Previously Rpt | false | ActivitiesNotPreviouslyRptInd |
| Chg Made To Orgnzng Doc Not Rpt | false | ChgMadeToOrgnzngDocNotRptInd |
| Organization Had UBI | false | OrganizationHadUBIInd |
| Subject To Proxy Tax | false | SubjectToProxyTaxInd |
| Organization Dissolved Etc | false | OrganizationDissolvedEtcInd |
| Form1120 Pol Filed | false | Form1120PolFiledInd |
| Made Loans To From Officers | false | MadeLoansToFromOfficersInd |
| Engaged In Excess Benefit Trans | false | EngagedInExcessBenefitTransInd |
| Prohibited Tax Shelter Trans | false | ProhibitedTaxShelterTransInd |
Books In Care Of Detail BooksInCareOfDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | DENNIS STUBOLLO | PersonNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 210 174TH STREET APT 1917 | AddressLine1Txt |
| City | SUNNY ISLES BEACH | CityNm |
| State Abbreviation | FL | StateAbbreviationCd |
| ZIP | 33160 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 7865200975 | PhoneNum |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Foreign Financial Account | false | ForeignFinancialAccountInd |
| Foreign Office | false | ForeignOfficeInd |
| Donor Advised Fnds | false | DonorAdvisedFndsInd |
| Operate Hospital | false | OperateHospitalInd |
| Tanning Services Provided | false | TanningServicesProvidedInd |
| Related Organization Ctrl Ent | false | RelatedOrganizationCtrlEntInd |
| Transaction With Control Ent | false | TransactionWithControlEntInd |
| Political Campaign Acty | false | PoliticalCampaignActyInd |
| Lobbying Activities | false | LobbyingActivitiesInd |
| School Operating | false | SchoolOperatingInd |
| Trnsfr Exmpt Non Chrtbl Rltd Org | false | TrnsfrExmptNonChrtblRltdOrgInd |
| Part VI Of Comp Of Hghst Pd Empl | NONE | PartVIOfCompOfHghstPdEmplTxt |
| Part VI Hghst Pd Cntrct Prof Srvc | NONE | PartVIHghstPdCntrctProfSrvcTxt |
| Filed Schedule A | Yes (true) | FiledScheduleAInd |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Publicly Supported Org509a2 | Yes (X) | PubliclySupportedOrg509a2Ind |
Gifts Grants Contris Rcvd509 GiftsGrantsContrisRcvd509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $30,000 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $11,056 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $39,460 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $52,252 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $19,947 | CurrentTaxYearAmt |
| Total | $152,715 | TotalAmt |
Gross Receipts Admissions GrossReceiptsAdmissionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $37,716 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus2 Years | $7,527 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $10,579 | CurrentTaxYearMinus1YearAmt |
| Total | $55,822 | TotalAmt |
Total509 Total509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $67,716 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $11,056 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $46,987 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $62,831 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $19,947 | CurrentTaxYearAmt |
| Total | $208,537 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total509 | $208,537 | PublicSupportTotal509Amt |
Gross Investment Income509 GrossInvestmentIncome509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $3,077 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $1,898 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $557 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $362 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $2,445 | CurrentTaxYearAmt |
| Total | $8,339 | TotalAmt |
Investment Income And UBTI InvestmentIncomeAndUBTIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $3,077 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $1,898 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $557 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $362 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $2,445 | CurrentTaxYearAmt |
| Total | $8,339 | TotalAmt |
Other Income509 OtherIncome509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $8,460 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $3,070 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $32,080 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $10,796 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $36,112 | CurrentTaxYearAmt |
| Total | $90,518 | TotalAmt |
Total Support Calendar Year TotalSupportCalendarYearGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $79,253 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $16,024 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $79,624 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $73,989 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $58,504 | CurrentTaxYearAmt |
| Total | $307,394 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support CY509 | 0.67840 | PublicSupportCY509Pct |
| Public Support PY509 | 0.78040 | PublicSupportPY509Pct |
| Investment Income CY | 0.03000 | InvestmentIncomeCYPct |
| Investment Income PY | 0.03000 | InvestmentIncomePYPct |
| Thirty Thr Pct Suprt Tests CY509 | Yes (X) | ThirtyThrPctSuprtTestsCY509Ind |
Schedule B IRS990ScheduleB
Contributor Information ContributorInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor | RESTRICTED | ContributorNum |
Contributor Business Name ContributorBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RESTRICTED | BusinessNameLine1 |
Contributor US Address ContributorUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | RESTRICTED | AddressLine1 |
| Address Line2 | RESTRICTED | AddressLine2 |
| City | RESTRICTED | City |
| State | RESTRICTED | State |
| ZIP Code | RESTRICTED | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Contributions | RESTRICTED | TotalContributionsAmt |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (3 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| Description of other revenue Part I line 8 | Description AmountInterest Income 2,445 |
| Description of other expenses Part I line 16 | Description AmountBank Charges-Wells Fargo 57Awards 1,277Donations 150Entertainment 1,294Luncheon Expenses 4,953Office Expense-General Label Mfg. 376Office Supplies 16Telephone/Internet/Google 908Trip/Restaurants 3,052Tickets-Theater 1,716Americas Transportation/Travel 3,107Permits-City of SIB 110Monies-Return 178Insurance 1,447 |
| Description of other assets Part II line 24 | Category Beginning of Year End of YearAMERANT BANK 30,191 0BANK OF OZ 50,000 81,817CITY OF S.I.B. 32,121 0 |