2023-07-24T08:35:08-07:00 2022-09-30 650486809 Vasanta Senerat PA 1633 Periwinkle Way Ste B Sanibel FL 33957 990EZ 2021-10-01 650032845 SANIBEL MUSIC FESTIVAL INC SANI 2394726000 POBOX 1623 SANIBEL FL 33957 JANA V STONE PRESIDENT 2394726000 2023-07-20 true JANA STONE XXX-XX-XXXX VASANTA SENERAT P00073458 2394180008 2023-07-24 0 AAL1 IAL1 FAL1 2021 2023-04-26 12:10:37Z X SANIBELMUSICFESTIVAL.ORG X X 144649 X 141845 0 0 2804 0 0 0 0 0 0 0 144649 13099 19986 387 97906 131378 13271 254752 268023 X 292341 282217 12686 9797 305027 292014 50275 23991 254752 268023 PRESENT 6 CLASSICAL MUSIC CONCERTS IN 2022 TO SANIBEL RESIDENTS. WE PRESENTED SIX CONCERTS IN 2022. THE EMERSON STRING QUARTET CONCERT WAS SCHEDULED TO BE PRESENTED BUT CANCELED DUE TO ILLNESS. 0 0 JOHN NAKAMATSU PERFORMED A FREE SMF OUTREACH PROGRAM AT SANIBEL SCHOOL ON FRIDAY MARCH 4 2022 SANIBEL CAPTIVA COMMUNITY BANK CONTRIBUTED $1500 T OSPONSOR THE SCHOOL PROGRAM WHICH AMOUNT WAS PAID TO JOHN NAKAMATSU. 0 1500 1500 JANA STONE PRESIDENT 20.00 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 BOARD MEMBER 5.00 0 0 0 CAROL GOOD BOARD MEMBER 5.00 0 0 0 SUE PICK BOARD MEMBER 5.00 0 0 0 JACKIE SWEENEY BOARD MEMBER 5.00 0 0 0 SHIRLEY FURRY WITTE BOARD MEMBER 5.00 0 0 0 false false false false false 0 false false 0 0 false 0 0 false VASANTA SENERAT CPAPA 1633 PERIWINKLE WAY SUITE B SANIBEL FL 33957 2394726000 false false false false false false false false false false false NONE NONE true X 0 0 79515 86772 73147 55055 95403 389892 58075 56200 50059 0 46442 210776 0 0 137590 142972 123206 55055 141845 600668 31750 30875 35850 98475 0 31750 30875 35850 98475 502193 499 1829 2466 1471 2804 9069 499 1829 2466 1471 2804 9069 609737 0.82360 0.59910 0.01490 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED Form 990EZ, Part I, Line 16 ADMINISTRATION EXPENSE 1716. Form 990EZ, Part I, Line 16 PRODUCTION EXPENSE 11162. Form 990EZ, Part I, Line 16 PROFESSIONAL FEES TO ARTISTS 43894. Form 990EZ, Part I, Line 16 STATE FEES/FILING FEES 138. Form 990EZ, Part I, Line 16 PUBLICITY/MARKETING EXPENSES 18367. Form 990EZ, Part I, Line 16 FUND RAISING /PRINTING 333. Form 990EZ, Part I, Line 16 RESTRICTED GRANTS RELATED EXPENSES 20296. Form 990EZ, Part I, Line 16 HONORARIUM BOWER SCHOOL PROGRAMME 2000. Form 990EZ, Part II, Line 24 CABINETS,COMPUTERS,PRINTERS,MICROPHONE 7217. 7217. Form 990EZ, Part II, Line 24 PRE-PAID EXPENSE-WEBSITE ENHANCEMENT 5469. 2580. Form 990EZ, Part II, Line 26 PRE-PAID SPONSHORSHIPS 37500. 18000. Form 990EZ, Part II, Line 26 ACCRUED EXPENSES 3108. 458. Form 990EZ, Part II, Line 26 TICKET TRANSFER TO NEXT SEASON 9189. 5533. Form 990EZ, Part II, Line 26 PRE-PAID CONTRIBUTIONS RESTRICTED FOR AFTER GLOW 478. 0.