SIB SOCIAL SENIORS EVENTS INC: Form 990EZ, tax year 2024
View the entire original 990 at ProPublica ↗
- Organization
- SIB SOCIAL SENIORS EVENTS INC (EIN 46-3578107)
- Tax period
- 2024-01-01 to 2024-12-31
- Filed
- 2025-05-09
- IRS object ID
- 202521299349201892
- Schema version
- 2024v5.1
- 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 | 2025-05-09T13:47:22-04:00 | ReturnTs |
| Tax Period End | 2024-12-31 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 332732339 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | MB COPPENS & SONS LLC | 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 | 2024-01-01 | 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) |
|---|---|---|
| In Care Of | % LEWIS J THALER | InCareOfNm |
| Business Name Control | SIBS | BusinessNameControlTxt |
| Phone | 7865200975 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 323 SUNNY ISLES BLVD STE 507 | 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 | 2025-05-08 | SignatureDt |
| Discuss With Paid Preparer | false | 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 | ROBERTO A SERRANO | PreparerPersonNm |
| PTIN | P02363723 | PTIN |
| Phone | 3059471412 | PhoneNum |
| Preparation | 2025-05-09 | PreparationDt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2024 | TaxYr |
| Build TS | 2025-03-06 01:10:19Z | BuildTS |
Form 990-EZ IRS990EZ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Method Of Accounting Accrual | Yes (X) | MethodOfAccountingAccrualInd |
| Schedule B Not Required | Yes (X) | ScheduleBNotRequiredInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Gross Receipts | $98,504 | GrossReceiptsAmt |
| Info In Schedule O Part I | Yes (X) | InfoInScheduleOPartIInd |
| Contributions Gifts Grants Etc | $52,730 | ContributionsGiftsGrantsEtcAmt |
| Membership Dues | $4,147 | MembershipDuesAmt |
| Investment Income | $22,995 | InvestmentIncomeAmt |
| Fundraising Gross Income | $11,307 | FundraisingGrossIncomeAmt |
| Special Events Net Income Loss | $11,307 | SpecialEventsNetIncomeLossAmt |
| Other Revenue Total | $7,325 | OtherRevenueTotalAmt |
| Total Revenue | $98,504 | TotalRevenueAmt |
| Fees And Other Pymt To Ind Cntrct | $2,314 | FeesAndOtherPymtToIndCntrctAmt |
| Occupancy Rent Utlts And Maint | $34,693 | OccupancyRentUtltsAndMaintAmt |
| Other Expenses Total | $21,054 | OtherExpensesTotalAmt |
| Total Expenses | $58,061 | TotalExpensesAmt |
| Excess Or Deficit For Year | $40,443 | ExcessOrDeficitForYearAmt |
| Net Assets Or Fund Balances BOY | $105,011 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $145,454 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part II | Yes (X) | InfoInScheduleOPartIIInd |
Cash Savings And Investments CashSavingsAndInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $23,194 | BOYAmt |
| EOY | $22,761 | 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 | $81,817 | BOYAmt |
| EOY | $122,693 | EOYAmt |
Form990 Total Assets Form990TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $105,011 | BOYAmt |
| EOY | $145,454 | 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 | $105,011 | BOYAmt |
| EOY | $145,454 | 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 |
| Program Service Expenses | $0 | ProgramServiceExpensesAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expenses | $0 | TotalProgramServiceExpensesAmt |
Officer Director Trustee Empl OfficerDirectorTrusteeEmplGrp (4 entries)
| TitleTitleTxt | Average Hrs Per Wk Devoted To PosAverageHrsPerWkDevotedToPosRt | CompensationCompensationAmt | Employee Benefit ProgramEmployeeBenefitProgramAmt | Expense Account Other AllwncExpenseAccountOtherAllwncAmt |
|---|---|---|---|---|
| LEWIS THALER | ||||
| PRESIDENT | 40.00 | $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 | LEWIS J THALER | PersonNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 19333 COLLINS AVE STE 1707 | AddressLine1Txt |
| City | SUNNY ISLES BEACH | CityNm |
| State Abbreviation | FL | StateAbbreviationCd |
| ZIP | 33160 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 7862021122 | 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 | $11,056 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $39,460 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $52,252 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $19,947 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $52,730 | CurrentTaxYearAmt |
| Total | $175,445 | TotalAmt |
Gross Receipts Admissions GrossReceiptsAdmissionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus3 Years | $7,527 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $10,579 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year | $4,147 | CurrentTaxYearAmt |
| Total | $22,253 | TotalAmt |
Total509 Total509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $11,056 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $46,987 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $62,831 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $19,947 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $56,877 | CurrentTaxYearAmt |
| Total | $197,698 | TotalAmt |
Subst And Dsqlfy Prsns Tot SubstAndDsqlfyPrsnsTotGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $0 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $0 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $0 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $0 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $0 | CurrentTaxYearAmt |
| Total | $0 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total509 | $197,698 | PublicSupportTotal509Amt |
Gross Investment Income509 GrossInvestmentIncome509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $1,898 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $557 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $362 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $2,445 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $5,832 | CurrentTaxYearAmt |
| Total | $11,094 | TotalAmt |
Investment Income And UBTI InvestmentIncomeAndUBTIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $1,898 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $557 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $362 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $2,445 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $5,832 | CurrentTaxYearAmt |
| Total | $11,094 | TotalAmt |
Other Income509 OtherIncome509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $3,070 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $32,080 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $10,796 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $36,112 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $38,996 | CurrentTaxYearAmt |
| Total | $121,054 | TotalAmt |
Total Support Calendar Year TotalSupportCalendarYearGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $16,024 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $79,624 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $73,989 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $58,504 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $101,705 | CurrentTaxYearAmt |
| Total | $329,846 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support CY509 | 0.59940 | PublicSupportCY509Pct |
| Public Support PY509 | 0.67840 | PublicSupportPY509Pct |
| Investment Income CY | 0.03000 | InvestmentIncomeCYPct |
| Investment Income PY | 0.03000 | InvestmentIncomePYPct |
| Thirty Thr Pct Suprt Tests CY509 | Yes (X) | ThirtyThrPctSuprtTestsCY509Ind |
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 5,832MISC INCOME-REWARDS COSTCO/TRINA 1,493 |
| Description of other expenses Part I line 16 | Description AmountBank Charges-Wells Fargo 100Awards 1,250Donations 173Entertainment 500Luncheon Expenses 8,467Office Expense-General Label Mfg. 2,007Office Supplies 2,954Telephone/Internet/Google 576Trip/Restaurants 830Tickets-Theater 4,197 |
| Description of other assets Part II line 24 | Category Beginning of Year End of YearBANK OF OZ 81,817 54,012LOAN RECEIVABLE 0 68,681 |