SANIBEL MUSIC FESTIVAL INC: Form 990EZ, tax year 2023
View the entire original 990 at ProPublica ↗
- Organization
- SANIBEL MUSIC FESTIVAL INC (EIN 65-0032845)
- Tax period
- 2023-10-01 to 2024-09-30
- Filed
- 2024-12-17
- IRS object ID
- 202423529349200512
- Schema version
- 2023v5.1
- 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 | 2024-12-17T07:52:54-08:00 | ReturnTs |
| Tax Period End | 2024-09-30 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 650486809 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Vasanta Senerat PA | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1633 Periwinkle Way Ste B | AddressLine1Txt |
| City | Sanibel | CityNm |
| State Abbreviation | FL | StateAbbreviationCd |
| ZIP | 33957 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990EZ | ReturnTypeCd |
| Tax Period Begin | 2023-10-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 650032845 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | SANIBEL MUSIC FESTIVAL INC | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | SANI | BusinessNameControlTxt |
| Phone | 2394726000 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | POBOX 1623 | AddressLine1Txt |
| City | SANIBEL | CityNm |
| State Abbreviation | FL | StateAbbreviationCd |
| ZIP | 33957 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | ED CISKOWSKI | PersonNm |
| Person Title | TREASURER | PersonTitleTxt |
| Phone | 2394726000 | PhoneNum |
| Signature | 2024-11-26 | SignatureDt |
| Discuss With Paid Preparer | Yes (true) | DiscussWithPaidPreparerInd |
| 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 | VASANTA SENERAT CPA | PreparerPersonNm |
| PTIN | P00073458 | PTIN |
| Phone | 2394180008 | PhoneNum |
| Preparation | 2024-12-17 | PreparationDt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2023 | TaxYr |
| Build TS | 2024-10-15 13:58:12Z | BuildTS |
Form 990-EZ IRS990EZ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Method Of Accounting Accrual | Yes (X) | MethodOfAccountingAccrualInd |
| Website Address | SANIBELMUSICFESTIVAL.ORG | WebsiteAddressTxt |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Gross Receipts | $120,135 | GrossReceiptsAmt |
| Info In Schedule O Part I | Yes (X) | InfoInScheduleOPartIInd |
| Contributions Gifts Grants Etc | $104,190 | ContributionsGiftsGrantsEtcAmt |
| Program Service Revenue | $0 | ProgramServiceRevenueAmt |
| Membership Dues | $0 | MembershipDuesAmt |
| Investment Income | $14,803 | InvestmentIncomeAmt |
| Cost Or Other Basis Expense Sale | $0 | CostOrOtherBasisExpenseSaleAmt |
| Gain Or Loss From Sale Of Assets | $0 | GainOrLossFromSaleOfAssetsAmt |
| Fundraising Gross Income | $0 | FundraisingGrossIncomeAmt |
| Special Events Direct Expenses | $0 | SpecialEventsDirectExpensesAmt |
| Special Events Net Income Loss | $0 | SpecialEventsNetIncomeLossAmt |
| Cost Of Goods Sold | $0 | CostOfGoodsSoldAmt |
| Gross Profit Loss Sls Of Invntry | $0 | GrossProfitLossSlsOfInvntryAmt |
| Other Revenue Total | $1,142 | OtherRevenueTotalAmt |
| Total Revenue | $120,135 | TotalRevenueAmt |
| Fees And Other Pymt To Ind Cntrct | $17,546 | FeesAndOtherPymtToIndCntrctAmt |
| Occupancy Rent Utlts And Maint | $16,996 | OccupancyRentUtltsAndMaintAmt |
| Other Expenses Total | $99,195 | OtherExpensesTotalAmt |
| Total Expenses | $133,737 | TotalExpensesAmt |
| Excess Or Deficit For Year | -$13,602 | ExcessOrDeficitForYearAmt |
| Net Assets Or Fund Balances BOY | $446,048 | NetAssetsOrFundBalancesBOYAmt |
| Other Changes In Net Assets | $0 | OtherChangesInNetAssetsAmt |
| Net Assets Or Fund Balances EOY | $432,446 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part II | Yes (X) | InfoInScheduleOPartIIInd |
Cash Savings And Investments CashSavingsAndInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $132,861 | BOYAmt |
| EOY | $101,495 | EOYAmt |
Other Assets Total Detail OtherAssetsTotalDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $329,224 | BOYAmt |
| EOY | $331,465 | EOYAmt |
Form990 Total Assets Form990TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $462,085 | BOYAmt |
| EOY | $432,960 | EOYAmt |
Sum Of Total Liabilities SumOfTotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $16,037 | BOYAmt |
| EOY | $514 | EOYAmt |
Net Assets Or Fund Balances NetAssetsOrFundBalancesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $446,048 | BOYAmt |
| EOY | $432,446 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part III | Yes (X) | InfoInScheduleOPartIIIInd |
| Primary Exempt Purpose | PRESENT MUSIC CONCERTS TO SANIBEL RESIDENTS DURING MARCH 2024 | PrimaryExemptPurposeTxt |
Program Srvc Accomplishment ProgramSrvcAccomplishmentGrp (3 entries)
| Description Program Srvc AccomDescriptionProgramSrvcAccomTxt | Grants And AllocationsGrantsAndAllocationsAmt | Program Service ExpensesProgramServiceExpensesAmt |
|---|---|---|
| PIANO STRING QUARTET PERFORMED IN MARCH 2024THIS PERFORMANCE WAS PAID FOR BY SPONSORS. TICKET SALESFOR ALL CONCERTS AMOUNTED TO 14,690 | $0 | $0 |
| BOSTON TRIO PERFORMED IN MARCH 2024THIS PERFORMANCE WAS PAID FOR BY SPONSORS. | $0 | $0 |
| T WUTTON PERFORMED IN MARCH 2024THIS PERFORMANCE WAS PAID FOR BY SPONSORS. | $0 | $0 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expenses | $0 | TotalProgramServiceExpensesAmt |
Officer Director Trustee Empl OfficerDirectorTrusteeEmplGrp (11 entries)
| TitleTitleTxt | Average Hrs Per Wk Devoted To PosAverageHrsPerWkDevotedToPosRt | CompensationCompensationAmt | Employee Benefit ProgramEmployeeBenefitProgramAmt | Expense Account Other AllwncExpenseAccountOtherAllwncAmt |
|---|---|---|---|---|
| JANA STONE | ||||
| FINANCE DIRECTOR | 10.00 | $0 | $0 | $0 |
| NINA ORRELL | ||||
| VICE PRESIDENT | 10.00 | $0 | $0 | $0 |
| ED CISKOWSKI | ||||
| TREASURER | 5.00 | $0 | $0 | $0 |
| ROBERTA CONRAD | ||||
| SECRETARY | 5.00 | $0 | $0 | $0 |
| SHERYL STEELE | ||||
| BOARD MEMBER | 5.00 | $0 | $0 | $0 |
| LINDA DOUG GARDE | ||||
| BOARD MEMBER | 5.00 | $0 | $0 | $0 |
| GLORIA GARRETT | ||||
| BOARD MEMBER | 5.00 | $0 | $0 | $0 |
| DEBBIE LARSON | ||||
| CO-PRESIDENT | 5.00 | $0 | $0 | $0 |
| CAROL GOOD | ||||
| BOARD MEMBER | 5.00 | $0 | $0 | $0 |
| SUE PICK | ||||
| BOARD MEMBER | 5.00 | $0 | $0 | $0 |
| SHIRLEY FURRY WITTE | ||||
| CO-PRESIDENT | 5.00 | $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 |
| Initiation Fees And Cap Contri | $0 | InitiationFeesAndCapContriAmt |
| Gross Receipts For Public Use | $0 | GrossReceiptsForPublicUseAmt |
| Engaged In Excess Benefit Trans | false | EngagedInExcessBenefitTransInd |
| Prohibited Tax Shelter Trans | false | ProhibitedTaxShelterTransInd |
Books In Care Of Detail BooksInCareOfDetail
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | VASANTA SENERAT CPAPA | BusinessNameLine1Txt |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1633 PERIWINKLE WAY SUITE B | AddressLine1Txt |
| City | SANIBEL | CityNm |
| State Abbreviation | FL | StateAbbreviationCd |
| ZIP | 33957 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 2394726000 | 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 |
| Other Support Sum | $0 | OtherSupportSumAmt |
| Public Support CY170 | 0 | PublicSupportCY170Pct |
Gifts Grants Contris Rcvd509 GiftsGrantsContrisRcvd509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $73,147 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $55,055 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $95,403 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $270,984 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $124,190 | CurrentTaxYearAmt |
| Total | $618,779 | TotalAmt |
Gross Receipts Admissions GrossReceiptsAdmissionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $50,059 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $0 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $46,442 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $16,060 | CurrentTaxYearMinus1YearAmt |
| Total | $112,561 | TotalAmt |
Gross Receipts Non Unrlt Bus GrossReceiptsNonUnrltBusGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Tax Rev Levied Orgnztnl Bnft509 TaxRevLeviedOrgnztnlBnft509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Total509 Total509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $123,206 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $55,055 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $141,845 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $287,044 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $124,190 | CurrentTaxYearAmt |
| Total | $731,340 | TotalAmt |
Amounts Rcvd Dsqlfy Person AmountsRcvdDsqlfyPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $35,850 | CurrentTaxYearMinus4YearsAmt |
| Total | $35,850 | TotalAmt |
Substantial Contributors Amt SubstantialContributorsAmtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Subst And Dsqlfy Prsns Tot SubstAndDsqlfyPrsnsTotGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $35,850 | CurrentTaxYearMinus4YearsAmt |
| Total | $35,850 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total509 | $695,490 | PublicSupportTotal509Amt |
Gross Investment Income509 GrossInvestmentIncome509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $2,466 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $1,471 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $2,804 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $4,756 | CurrentTaxYearMinus1YearAmt |
| Total | $11,497 | TotalAmt |
Investment Income And UBTI InvestmentIncomeAndUBTIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $2,466 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $1,471 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $2,804 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $4,756 | CurrentTaxYearMinus1YearAmt |
| Total | $11,497 | TotalAmt |
Total Support Calendar Year TotalSupportCalendarYearGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $742,837 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support CY509 | 0.93630 | PublicSupportCY509Pct |
| Public Support PY509 | 0.89510 | PublicSupportPY509Pct |
| Investment Income CY | 0.01550 | InvestmentIncomeCYPct |
| Investment Income PY | 0.01750 | 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 (23 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| Other | NO OFFICERS OR INDEPENDENT COMPENSATION PAID.NO W2S NOR 1099S ISSUED TO OFFICERS NOR ANY VENDORS OVER $100,000.1096 TOTAL FOR 2003, $19,693.A COPY OF THE OFFICIAL REGISTRATION & FINANCIAL INFORMATION MAY BE OBTAINED FROM THE DIVISION OF CONSUMER SERVICES BY CALLING 800-435-7352,TOLL FREE WITHIN STATE OF FLORIDA. REGISTRATION DOES NOT IMPLY ENDORSEMENT, APPROVAL OR RECOMMENDATION BY THE STATE. |
| Pt VI, Line 6 | THE ORGANIZATION HAS BOARD MEMBERS. |
| Pt VI, Line 11b | ALL BOARD MEMBERS VOTE TO ELECT THE OFFICERS |
| Pt VI, Line 7a | BOARD MEMBERS HAVE THE POWER TO ELECT OFFICERS OF SANIBEL MUSIC FESTIVAL |
| Pt VI, Line 12c | SANIBEL MUSIC FESTIVAL HAS A CONFLICT OF INTEREST POLICY WHICH IT ADHERES TO. |
| Form 990EZ, Part I, Line 8 | Accrual Adjustment from prior year 1142. |
| Form 990EZ, Part I, Line 16 | ADMINISTRATION EXPENSE 2087. |
| Form 990EZ, Part I, Line 16 | PRODUCTION EXPENSE 4307. |
| Form 990EZ, Part I, Line 16 | PROFESSIONAL FEES TO ARTISTS 56500. |
| Form 990EZ, Part I, Line 16 | STATE FEES/FILING FEES 573. |
| Form 990EZ, Part I, Line 16 | PUBLICITY/MARKETING EXPENSES 17744. |
| Form 990EZ, Part I, Line 16 | RESTRICTED GRANTS RELATED EXPENSES 17984. |
| Form 990EZ, Part I, Line 20 | $20,000 WITHDRAWN FROM FUND BALANCE FOR CURRENT YEARS EXPENSES 0. |
| Form 990EZ, Part II, Line 24 | CABINETS,COMPUTERS,PRINTERS,MICROPHONE 7217. 7217. |
| Form 990EZ, Part II, Line 24 | PRE-PAID EXPENSE-WEBSITE ENHANCEMENT/DESIGN 3760. 6020. |
| Form 990EZ, Part II, Line 24 | GRANT RECEIVABLE 16694. 10000. |
| Form 990EZ, Part II, Line 24 | ACCOUNTS RECEIVABLE-PAYPAL & MISCELLANEOUS 1861. 2031. |
| Form 990EZ, Part II, Line 24 | PRE-PAID EXPENSES, VARIOUS 8735. 1244. |
| Form 990EZ, Part II, Line 24 | ENDOWMENT FUND-SCCB/JP MORGAN CHASE 290957. 294221. |
| Form 990EZ, Part II, Line 24 | ACCOUNTS RECEIVABLE- CHASE INTEREST 10732. |
| Form 990EZ, Part II, Line 26 | PRE-PAID SPONSHORSHIPS-T WUTTON 9500. 0. |
| Form 990EZ, Part II, Line 26 | ACCRUED EXPENSES 6537. 514. |
| Form 990EZ, Part II, Line 26 | TICKET TRANSFER TO NEXT SEASON 0. 0. |