2023-02-21T12:25:54-06:00 2022-05-31 141918990 TEMPLETON & COMPANY LLP 222 LAKEVIEW AVENUE SUITE 1200 WEST PALM BEACH FL 33401 990 2021-06-01 591864355 SUNFEST OF PALM BEACH COUNTY INC SUNF 5616595980 PO BOX 425 WEST PALM BEACH FL 33402 PAUL JAMIESON EXECUTIVE DIRECTOR 5616595980 2023-02-21 1 PAUL JAMIESON XXX-XX-XXXX WALT MAXWELL P00186333 5617989988 2023-02-20 3 AAL1 IAL1 2021 2023-03-07 01:45:13Z PAUL JAMIESON PO BOX 425 WEST PALM BEACH FL 33402 9247080 0 1 X WWW.SUNFEST.COM X 1978 FL SUNFEST'S PRIMARY PURPOSE IS TO SPONSOR ART AND MUSIC FESTIVALS FOR THE BENEFIT OF THE GENERAL PUBLIC. 18 18 6 2352 0 0 219523 5495080 0 3652973 10945 6832 19258 92195 249726 9247080 4000 4500 0 0 623575 633507 0 0 342477 192363 6790959 819938 7428966 -570212 1818114 2617930 4618785 625544 693967 1992386 3924818 SUNFEST'S PRIMARY PURPOSE IS TO SPONSOR ART AND MUSIC FESTIVALS FOR THE BENEFIT OF THE GENERAL PUBLIC. 0 0 6864919 4500 3745168 SUNFEST'S PRIMARY PURPOSE IS TO SPONSOR ART AND MUSIC FESTIVALS FOR THE BENEFIT OF THE GENERAL PUBLIC. THE ORGANIZATION HOLDS ONE MAIN EVENT EACH YEAR THAT COVERS A FOUR-DAY PERIOD DURING THE FIRST WEEK OF MAY. THE FESTIVAL AND THE PATRONS HAVE A POSITIVE IMPACT ON THE LOCAL ECONOMY. 6864919 1 1 0 0 0 0 0 0 0 0 1 0 0 0 1 1 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 1 6 1 0 0 0 0 0 0 0 0 0 0 X 18 18 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 1 0 FL X PAUL JAMIESON 5616595980 308 VALLETTE WAY WEST PALM BEACH FL 33401 STEPHANIE WALDROP PRESIDENT 1.00 X X 0 0 0 MARSHALL OSOFSKY PRESIDENT ELECT 1.00 X X 0 0 0 THAIS SULLIVAN PAST PRESIDENT 1.00 X 0 0 0 STEPHANIE GLAVIN TREASURER 1.00 X X 0 0 0 IVAN ROSA SECRETARY 1.00 X X 0 0 0 BRIAN ELKINS DIRECTOR 1.00 X 0 0 0 CHRIS-ANNE AYERS DIRECTOR 1.00 X 0 0 0 TODD BONLARRON DIRECTOR 1.00 X 0 0 0 JENNIFER BROWN DIRECTOR 1.00 X 0 0 0 VINCENT CUOMO DIRECTOR 1.00 X 0 0 0 JONATHAN DUERR DIRECTOR 1.00 X 0 0 0 RICK DUPREY DIRECTOR 1.00 X 0 0 0 LAURA KING-CURRAN DIRECTOR 1.00 X 0 0 0 ELISA MANDESE DIRECTOR 1.00 X 0 0 0 REBECCA SEELIG DIRECTOR 1.00 X 0 0 0 BRITTANY TALLON DIRECTOR 1.00 X 0 0 0 TIM TRACEY DIRECTOR 1.00 X 0 0 0 STEVE MAYANS LEGAL COUNSEL 1.00 X 0 0 0 PAUL JAMIESON EXECUTIVE DIRECTOR 40.00 X 146581 0 0 146581 0 0 1 0 0 0 0 301013 4078555 1115512 5495080 SUNFEST FESTIVAL 713990 3652973 3652973 3652973 6832 6832 OTHER INCOME 900099 92195 92195 92195 9247080 3745168 0 6832 4500 4500 175328 66106 43546 65676 328580 123889 81608 123083 33725 12716 8376 12633 56165 21177 13949 21039 39709 14972 9862 14875 218384 196752 21632 215228 193535 3406 18287 18405 18148 109 148 450 450 15680 14740 838 102 ENTERTAINMENT 3869636 3869636 CONTRACTED SERVICES 1537272 1508216 28215 841 FOOD, BEVERAGE, CATERIN 316101 311518 4583 TEMPORARY HELP 292356 213539 767 78050 307447 295025 9262 3160 7428966 6864919 221570 342477 2550123 3985927 561053 19762 33725 15669 7147 399787 370303 29309 29484 3067 1449 2617930 4618785 67137 608556 323420 0 234987 85411 625544 693967 X 1992386 3924818 1992386 3924818 2617930 4618785 1818114 114318 0 X X 0 1 X 1 1 1 X 1697111 1670834 192045 298436 5495080 9353506 1697111 1670834 192045 298436 5495080 9353506 9353506 28754 32484 39227 10945 6832 118242 9471748 8955141 0.98750 0.97830 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 1 399787 370303 29484 29484 SCHOLARSHIP PAYABLE 13500 SALES TAXES PAYABLE 71911 85411 X 9247080 0 9247080 0 9247080 7428966 0 7428966 0 7428966 PART X, LINE 2: THE ORGANIZATION IS A NOT-FOR-PROFIT ORGANIZATION THAT IS EXEMPT FROM FEDERAL INCOME TAXES UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE (IRC) AS A CHARITABLE ORGANIZATION WHEREBY ONLY UNRELATED BUSINESS INCOME, AS DEFINED BY SECTION 509(A)(1) OF THE IRC, IS SUBJECT TO FEDERAL INCOME TAX. THE ORGANIZATION HAS NO UNRELATED BUSINESS INCOME FOR THE YEARS ENDED MAY 31, 2022 AND 2021. THE ORGANIZATION EVALUATES ITS UNCERTAIN TAX POSITIONS IN ACCORDANCE WITH FASB ASC 740, INCOME TAXES, WHICH STATES THAT MANAGEMENT'S DETERMINATION OF THE TAXABLE STATUS OF AN ENTITY, INCLUDING ITS STATUS AS A TAX-EXEMPT NOT-FOR-PROFIT ENTITY, IS A TAX POSITION SUBJECT TO THE STANDARDS REQUIRED FOR ACCOUNTING FOR UNCERTAINTY IN INCOME TAXES. MANAGEMENT DOES NOT BELIEVE THAT THE ORGANIZATION HAS ANY SIGNIFICANT UNCERTAIN TAX POSITIONS THAT WOULD BE MATERIAL TO THE FINANCIAL STATEMENTS. THE ORGANIZATION'S TAX RETURNS FOR TAX YEARS PRIOR TO 2019 ARE NO LONGER SUBJECT TO EXAMINATION BY THE INTERNAL REVENUE SERVICE. FORM 990, PART VI, SECTION B, LINE 11B LINE 11A EXPLANATION - A COPY OF THE FORM 990 IS DISTRIBUTED TO THE PRESIDENT OF THE BOARD PRIOR TO FILING. ANY COMMENTS ARE DISCUSSED WITH THE EXECUTIVE DIRECTOR. FORM 990, PART VI, SECTION B, LINE 12C CONFLICTS OF INTEREST, IF ANY, ARE BROUGHT TO THE ATTENTION OF THE EXECUTIVE DIRECTOR AND THE PRESIDENT OF THE BOARD AND DISCUSSED AT THE BOARD MEETINGS. THE DETAIL CONFLICT OF INTEREST POLICY IS DISCUSSED ANNUALLY AT THE BOARD ORIENTATION MEETING. FORM 990, PART VI, SECTION B, LINE 15 THE COMPENSATION COMMITTEE OF THE BOARD REVIEWS COMPARABLE INDUSTRY SALARIES FROM THE INTERNATIONAL FESTIVAL AND EVENTS ASSOCIATION. FORM 990, PART VI, SECTION C, LINE 19 DOCUMENTS ARE AVAILABLE ON REQUEST. FORM 990, PART XII, LINE 2C: THERE WAS NO CHANGE IN THE OVERSIGHT PROCESS OR SELECTION PROCESS FROM PRIOR YEAR.