SANIBEL MUSIC FESTIVAL INC: Form 990EZ, tax year 2020
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- Organization
- SANIBEL MUSIC FESTIVAL INC (EIN 65-0032845)
- Tax period
- 2020-10-01 to 2021-09-30
- Filed
- 2022-01-12
- IRS object ID
- 202240129349200014
- Schema version
- 2020v4.1
- 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 | 2022-01-12T10:03:44-08:00 | ReturnTs |
| Tax Period End | 2021-09-30 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
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 | 3949 EVANS AVE SUITE 205 | AddressLine1Txt |
| City | FORT MYERS | CityNm |
| State Abbreviation | FL | StateAbbreviationCd |
| ZIP | 33901 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990EZ | ReturnTypeCd |
| Tax Period Begin | 2020-10-01 | 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 | 2394180008 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | PO BOX 1623 | AddressLine1Txt |
| City | SANIBEL | CityNm |
| State Abbreviation | FL | StateAbbreviationCd |
| ZIP | 33957 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | JANA V STONE | PersonNm |
| Person Title | PRESIDENT | PersonTitleTxt |
| Phone | 2394180008 | PhoneNum |
| Signature | 2021-11-29 | SignatureDt |
| Discuss With Paid Preparer | Yes (true) | DiscussWithPaidPreparerInd |
Signing Officer SigningOfficerGrp
Person Full Name PersonFullName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person First | JANA | PersonFirstNm |
| Person Last | STONE | PersonLastNm |
| Field | Value | IRS element (for citing) |
|---|---|---|
| SSN | XXX-XX-XXXX | SSN |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | VASANTA SENERAT CPA | PreparerPersonNm |
| PTIN | P00073458 | PTIN |
| Phone | 2394180008 | PhoneNum |
| Preparation | 2022-01-12 | PreparationDt |
Additional Filer Information AdditionalFilerInformation
Trusted Customer TrustedCustomerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Trusted Customer | 3 | TrustedCustomerCd |
| Authentication Assurance Level | AAL1 | AuthenticationAssuranceLevelCd |
| Identity Assurance Level | IAL1 | IdentityAssuranceLevelCd |
| Federated Assurance Level | FAL1 | FederatedAssuranceLevelCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2020 | TaxYr |
| Build TS | 2022-09-23 18:48:47Z | 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 | $56,526 | GrossReceiptsAmt |
| Info In Schedule O Part I | Yes (X) | InfoInScheduleOPartIInd |
| Contributions Gifts Grants Etc | $55,055 | ContributionsGiftsGrantsEtcAmt |
| Program Service Revenue | $0 | ProgramServiceRevenueAmt |
| Membership Dues | $0 | MembershipDuesAmt |
| Investment Income | $1,471 | 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 |
| Total Revenue | $56,526 | TotalRevenueAmt |
| Fees And Other Pymt To Ind Cntrct | $7,619 | FeesAndOtherPymtToIndCntrctAmt |
| Other Expenses Total | $25,965 | OtherExpensesTotalAmt |
| Total Expenses | $33,584 | TotalExpensesAmt |
| Excess Or Deficit For Year | $22,942 | ExcessOrDeficitForYearAmt |
| Net Assets Or Fund Balances BOY | $231,810 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $254,752 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part II | Yes (X) | InfoInScheduleOPartIIInd |
Cash Savings And Investments CashSavingsAndInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $229,900 | BOYAmt |
| EOY | $292,341 | EOYAmt |
Other Assets Total Detail OtherAssetsTotalDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $24,170 | BOYAmt |
| EOY | $12,686 | EOYAmt |
Form990 Total Assets Form990TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $254,070 | BOYAmt |
| EOY | $305,027 | EOYAmt |
Sum Of Total Liabilities SumOfTotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $22,260 | BOYAmt |
| EOY | $50,275 | EOYAmt |
Net Assets Or Fund Balances NetAssetsOrFundBalancesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $231,810 | BOYAmt |
| EOY | $254,752 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part III | Yes (X) | InfoInScheduleOPartIIIInd |
| Primary Exempt Purpose | PRESENT CLASSICAL MUSIC CONCERTS TO THE COMMUNITY AT LOWER PRICES | PrimaryExemptPurposeTxt |
Program Srvc Accomplishment ProgramSrvcAccomplishmentGrp (3 entries)
| Description Program Srvc AccomDescriptionProgramSrvcAccomTxt | Grants And AllocationsGrantsAndAllocationsAmt | Program Service ExpensesProgramServiceExpensesAmt |
|---|---|---|
| PRESENT 7 CLASSICAL MUSIC CONCERTS TO ABOUT 1200 PEOPLENO CONCERTS WERE HELD DUE TO COVID 19 RESTRICTIONS | $0 | $0 |
| PRESENTED ONE FREE CONCERT TO CHILDREN AT THE SANIBEL SCHOOLNO CONCERT WAS HELD DUE TO COVID 19 RESTRICTIONS | $0 | $0 |
| NONE |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expenses | $0 | TotalProgramServiceExpensesAmt |
Officer Director Trustee Empl OfficerDirectorTrusteeEmplGrp (14 entries)
| TitleTitleTxt | Average Hrs Per Wk Devoted To PosAverageHrsPerWkDevotedToPosRt | CompensationCompensationAmt | Employee Benefit ProgramEmployeeBenefitProgramAmt | Expense Account Other AllwncExpenseAccountOtherAllwncAmt |
|---|---|---|---|---|
| JANA STONE | ||||
| PRESIDENT | 20.00 | $0 | $0 | $0 |
| NINA ORRELL | ||||
| VICE PRESIDENT | 10.00 | $0 | $0 | $0 |
| ROBERTA CONRAD | ||||
| SECRETARY | 5.00 | $0 | $0 | $0 |
| SHERYL STEELE | ||||
| 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 |
| LEE SEIDLER | ||||
| BOARD MEMBER | 5.00 | $0 | $0 | $0 |
| DAVID CONRAD | ||||
| BOARD MEMBER | 5.00 | $0 | $0 | $0 |
| DEBORAH LARSON | ||||
| BOARD MEMBER | 5.00 | $0 | $0 | $0 |
| MAUREEN MCGUAREN | ||||
| BOARD MEMBER | 5.00 | $0 | $0 | $0 |
| CAROL GOOD | ||||
| BOARD MEMBER | 2.00 | $0 | $0 | $0 |
| MICHAEL NEWHOUSE | ||||
| BOARD MEMBER | 5.00 | $0 | $0 | $0 |
| GLORIA GARRETT | ||||
| BOARD MEMBER | 10.00 | $0 | $0 | $0 |
| LINDA DOUG GARDE | ||||
| BOARD MEMBER | 5.00 | $0 | $0 | $0 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part V | Yes (X) | InfoInScheduleOPartVInd |
| Activities Not Previously Rpt | false | ActivitiesNotPreviouslyRptInd |
| Chg Made To Orgnzng Doc Not Rpt | false | ChgMadeToOrgnzngDocNotRptInd |
| Organization Had UBI | false | OrganizationHadUBIInd |
| Organization Filed990 T | false | OrganizationFiled990TInd |
| 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 PA | 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 |
| Form720 Filed | false | Form720FiledInd |
| 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 | $86,685 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $79,515 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $86,772 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $73,147 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $55,055 | CurrentTaxYearAmt |
| Total | $381,174 | TotalAmt |
Gross Receipts Admissions GrossReceiptsAdmissionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $51,175 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $58,075 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $56,200 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $50,059 | CurrentTaxYearMinus1YearAmt |
| Total | $215,509 | 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 | $137,860 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $137,590 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $142,972 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $123,206 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $55,055 | CurrentTaxYearAmt |
| Total | $596,683 | TotalAmt |
Amounts Rcvd Dsqlfy Person AmountsRcvdDsqlfyPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $137,860 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $31,750 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $30,875 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $35,850 | CurrentTaxYearMinus1YearAmt |
| Total | $236,335 | 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 | $137,860 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $31,750 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $30,875 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $35,850 | CurrentTaxYearMinus1YearAmt |
| Total | $236,335 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total509 | $360,348 | PublicSupportTotal509Amt |
Gross Investment Income509 GrossInvestmentIncome509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus3 Years | $499 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $1,829 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $2,466 | CurrentTaxYearMinus1YearAmt |
| Total | $4,794 | TotalAmt |
Investment Income And UBTI InvestmentIncomeAndUBTIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus3 Years | $499 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $1,829 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $2,466 | CurrentTaxYearMinus1YearAmt |
| Total | $4,794 | TotalAmt |
Net Income From Other UBI NetIncomeFromOtherUBIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $0 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $0 | CurrentTaxYearMinus3YearsAmt |
| Total | $0 | TotalAmt |
Total Support Calendar Year TotalSupportCalendarYearGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $601,477 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support CY509 | 0.59910 | PublicSupportCY509Pct |
| Public Support PY509 | 0.62270 | PublicSupportPY509Pct |
| Investment Income CY | 0.00800 | InvestmentIncomeCYPct |
| Investment Income PY | 0.00700 | 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 (18 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| Pt III, Line 31 | NONE |
| Pt V, Line 35b | NONE |
| Pt V, Line 44d | NONE |
| Form 990EZ, Part I, Line 8 | REFUNDS |
| Form 990EZ, Part I, Line 16 | ADMINISTRATION EXPENSE 1411. |
| Form 990EZ, Part I, Line 16 | PRODUCTION EXPENSES 5841. |
| Form 990EZ, Part I, Line 16 | PROFESSIONAL FEES TO ARTISTS 0. |
| Form 990EZ, Part I, Line 16 | PUBLICITY/MARKETING EXPENSES 10852. |
| Form 990EZ, Part I, Line 16 | INSURANCE 0. |
| Form 990EZ, Part I, Line 16 | GRANTS RELATED DIGITAL EXPENSES 7558. |
| Form 990EZ, Part I, Line 16 | FUND RAISING EXPENSES 303. |
| Form 990EZ, Part II, Line 24 | CABINETS,COMPUTERS, PARTS 7217. 7217. |
| Form 990EZ, Part II, Line 24 | PRE PAID EXPENSE-WEBSITE ENHANCEMENTS 1953. 5469. |
| Form 990EZ, Part II, Line 24 | DEPOSIT IN TRANSIT 15000. 0. |
| Form 990EZ, Part II, Line 26 | PRE-PAID SPONSORSHIPS 18000. 37500. |
| Form 990EZ, Part II, Line 26 | ACCRUED EXPENSES 367. 3108. |
| Form 990EZ, Part II, Line 26 | PRE-PAID TICKETS FOR 2021 SEASON 3414. 9189. |
| Form 990EZ, Part II, Line 26 | PRE-PAID CONTRIBUTIONS RESTRICTED FOR AFTER GLOW 479. 478. |