SIB SOCIAL SENIORS EVENTS INC: Form 990EZ, tax year 2022
View the entire original 990 at ProPublica ↗
- Organization
- SIB SOCIAL SENIORS EVENTS INC (EIN 46-3578107)
- Tax period
- 2022-01-01 to 2022-12-31
- Filed
- 2023-02-22
- IRS object ID
- 202340539349200214
- Schema version
- 2022v4.1
- 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 | 2023-02-22T09:55:26-05:00 | ReturnTs |
| Tax Period End | 2022-12-31 | 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 | 2022-01-01 | 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 | DENNIS P STUBBOLO | PersonNm |
| Person Title | PRESIDENT | PersonTitleTxt |
| Phone | 7865200975 | PhoneNum |
| Signature | 2023-02-17 | SignatureDt |
| Discuss With Paid Preparer | false | DiscussWithPaidPreparerInd |
Signing Officer SigningOfficerGrp
Person Full Name PersonFullName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person First | DENNIS | PersonFirstNm |
| Person Last | STUBBOLO | PersonLastNm |
| Field | Value | IRS element (for citing) |
|---|---|---|
| SSN | XXX-XX-XXXX | SSN |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | MARINA B COPPENS | PreparerPersonNm |
| PTIN | P00151554 | PTIN |
| Phone | 3059471412 | PhoneNum |
| Preparation | 2023-02-22 | PreparationDt |
Additional Filer Information AdditionalFilerInformation
Trusted Customer TrustedCustomerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Trusted Customer | 0 | TrustedCustomerCd |
| OOB Security Verification | 00 | OOBSecurityVerificationCd |
| Authentication Assurance Level | AAL2 | AuthenticationAssuranceLevelCd |
| Identity Assurance Level | IAL1 | IdentityAssuranceLevelCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2022 | TaxYr |
| Build TS | 2023-03-07 01:45:13Z | 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 | $73,627 | GrossReceiptsAmt |
| Info In Schedule O Part I | Yes (X) | InfoInScheduleOPartIInd |
| Contributions Gifts Grants Etc | $52,252 | ContributionsGiftsGrantsEtcAmt |
| Membership Dues | $10,579 | MembershipDuesAmt |
| Investment Income | $10,434 | InvestmentIncomeAmt |
| Other Revenue Total | $362 | OtherRevenueTotalAmt |
| Total Revenue | $73,627 | TotalRevenueAmt |
| Salaries Other Comp Empl Bnft | $6,000 | SalariesOtherCompEmplBnftAmt |
| Fees And Other Pymt To Ind Cntrct | $4,174 | FeesAndOtherPymtToIndCntrctAmt |
| Occupancy Rent Utlts And Maint | $30,736 | OccupancyRentUtltsAndMaintAmt |
| Printing Publications Postage | $118 | PrintingPublicationsPostageAmt |
| Other Expenses Total | $22,886 | OtherExpensesTotalAmt |
| Total Expenses | $63,914 | TotalExpensesAmt |
| Excess Or Deficit For Year | $9,713 | ExcessOrDeficitForYearAmt |
| Net Assets Or Fund Balances BOY | $122,096 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $131,809 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part II | Yes (X) | InfoInScheduleOPartIIInd |
Cash Savings And Investments CashSavingsAndInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $49,896 | BOYAmt |
| EOY | $19,497 | 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 | $72,200 | BOYAmt |
| EOY | $112,312 | EOYAmt |
Form990 Total Assets Form990TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $122,096 | BOYAmt |
| EOY | $131,809 | 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 | $122,096 | BOYAmt |
| EOY | $131,809 | 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 (6 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 |
| JOHN NAPOLITANO | ||||
| DIRECTOR | 2.00 | $0 | $0 | $0 |
| GLORIA EZRIN | ||||
| TREASURER | 2.00 | $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 |
| 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 | $33,000 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $30,000 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $11,056 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $39,460 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $52,252 | CurrentTaxYearAmt |
| Total | $165,768 | TotalAmt |
Gross Receipts Admissions GrossReceiptsAdmissionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $32,894 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $37,716 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus1 Year | $7,527 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $10,579 | CurrentTaxYearAmt |
| Total | $88,716 | TotalAmt |
Total509 Total509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $65,894 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $67,716 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $11,056 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $46,987 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $62,831 | CurrentTaxYearAmt |
| Total | $254,484 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total509 | $254,484 | PublicSupportTotal509Amt |
Gross Investment Income509 GrossInvestmentIncome509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $2,765 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $3,077 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $1,898 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $557 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $362 | CurrentTaxYearAmt |
| Total | $8,659 | TotalAmt |
Investment Income And UBTI InvestmentIncomeAndUBTIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $2,765 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $3,077 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $1,898 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $557 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $362 | CurrentTaxYearAmt |
| Total | $8,659 | TotalAmt |
Other Income509 OtherIncome509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $8,550 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $8,460 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $3,070 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $32,080 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $10,796 | CurrentTaxYearAmt |
| Total | $62,956 | TotalAmt |
Total Support Calendar Year TotalSupportCalendarYearGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $77,209 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $79,253 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $16,024 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $79,624 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $73,989 | CurrentTaxYearAmt |
| Total | $326,099 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support CY509 | 0.78040 | PublicSupportCY509Pct |
| Public Support PY509 | 0.00000 | PublicSupportPY509Pct |
| Investment Income CY | 0.03000 | InvestmentIncomeCYPct |
| Investment Income PY | 0.00000 | 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 362 |
| Description of other expenses Part I line 16 | Description AmountBank Charges-Wells Fargo 110Americas Transportation 1,235Art Wall Students/Teachers 248Advertisement 332Insurance 1,446Office Expense-General Label Mfg. 1,011Office Supplies 752Telephone/Internet/Google 1,542Trip-Admissions, Shows 1,635Trip-Restaurants 7,342Permits-City of SIB 308Monies-Return 2,600Exquisite Catering 4,325 |
| Description of other assets Part II line 24 | Category Beginning of Year End of YearAMERANT BANK 30,091 30,191BANK OF OZ 30,274 50,000CAMELOT 1,835 0CITY OF S.I.B. 10,000 32,121 |