SANIBEL MUSIC FESTIVAL INC: Form 990EZ, tax year 2018
View the entire original 990 at ProPublica ↗
- Organization
- SANIBEL MUSIC FESTIVAL INC (EIN 65-0032845)
- Tax period
- 2018-10-01 to 2019-09-30
- Filed
- 2020-08-03
- IRS object ID
- 202032169349200768
- Schema version
- 2018v3.1
- 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 | 2020-08-03T12:55:17-07:00 | ReturnTs |
| Tax Period End | 2019-09-30 | 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 | 2018-10-01 | 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 | 2020-07-20 | SignatureDt |
| Discuss With Paid Preparer | Yes (true) | DiscussWithPaidPreparerInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | VASANTA SENERAT CPA | PreparerPersonNm |
| PTIN | P00073458 | PTIN |
| Phone | 2394180008 | PhoneNum |
| Preparation | 2020-08-03 | PreparationDt |
Filing Security Information FilingSecurityInformation
IP Address IPAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| I Pv4 Address | 71.200.198.13 | IPv4AddressTxt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| IP | 2020-08-03 | IPDt |
| IP Tm | 12:55:13 | IPTm |
| IP Timezone | PD | IPTimezoneCd |
| Filing License Type | P | FilingLicenseTypeCd |
| At Submission Creation Device Id | 796B96B7CA9546808033AB179109229184E17154 | AtSubmissionCreationDeviceId |
| At Submission Filing Device Id | 796B96B7CA9546808033AB179109229184E17154 | AtSubmissionFilingDeviceId |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2018 | TaxYr |
| Build TS | 2022-01-07 14:23:13Z | 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 | $144,801 | GrossReceiptsAmt |
| Info In Schedule O Part I | Yes (X) | InfoInScheduleOPartIInd |
| Contributions Gifts Grants Etc | $86,772 | ContributionsGiftsGrantsEtcAmt |
| Program Service Revenue | $56,200 | ProgramServiceRevenueAmt |
| Membership Dues | $0 | MembershipDuesAmt |
| Investment Income | $1,829 | 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 | $144,801 | TotalRevenueAmt |
| Other Expenses Total | $139,246 | OtherExpensesTotalAmt |
| Total Expenses | $139,246 | TotalExpensesAmt |
| Excess Or Deficit For Year | $5,555 | ExcessOrDeficitForYearAmt |
| Net Assets Or Fund Balances BOY | $183,467 | NetAssetsOrFundBalancesBOYAmt |
| Other Changes In Net Assets | $21,868 | OtherChangesInNetAssetsAmt |
| Net Assets Or Fund Balances EOY | $210,890 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part II | Yes (X) | InfoInScheduleOPartIIInd |
Cash Savings And Investments CashSavingsAndInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $200,370 | BOYAmt |
| EOY | $203,673 | EOYAmt |
Other Assets Total Detail OtherAssetsTotalDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $7,217 | BOYAmt |
| EOY | $7,217 | EOYAmt |
Form990 Total Assets Form990TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $207,587 | BOYAmt |
| EOY | $210,890 | EOYAmt |
Sum Of Total Liabilities SumOfTotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $24,120 | BOYAmt |
Net Assets Or Fund Balances NetAssetsOrFundBalancesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $183,467 | BOYAmt |
| EOY | $210,890 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Primary Exempt Purpose | PRESENT CLASSICAL MUSIC CONCERTS TO THE COMMUNITY AT LOWER PRICES | PrimaryExemptPurposeTxt |
Program Srvc Accomplishment ProgramSrvcAccomplishmentGrp (2 entries)
| Description Program Srvc AccomDescriptionProgramSrvcAccomTxt | Grants And AllocationsGrantsAndAllocationsAmt | Program Service ExpensesProgramServiceExpensesAmt |
|---|---|---|
| PRESENT 7 CLASSICAL MUSIC CONCERTS TO ABOUT 1200 PEOPLE | $2,000 | $139,000 |
| PRESENTED ONE FREE CONCERT TO CHILDREN AT THE SANIBEL SCHOOL | $2,000 | $3,000 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expenses | $142,000 | TotalProgramServiceExpensesAmt |
Officer Director Trustee Empl OfficerDirectorTrusteeEmplGrp (12 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 O'RELL | ||||
| 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 |
| VASANTA SENERAT CPA PA | ||||
| TREASURER | 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 |
| JACKIE SWEENEY | ||||
| BOARD MEMBER | 5.00 | $0 | $0 | $0 |
| BILL LARSON | ||||
| BOARD MEMBER | 5.00 | $0 | $0 | $0 |
| MICHAEL NEWHOUSE | ||||
| 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 | 3949 EVANS AVENUE SUITE 205 | AddressLine1Txt |
| City | FORT MYERS | CityNm |
| State Abbreviation | FL | StateAbbreviationCd |
| ZIP | 33901 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 2394180008 | 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 | $91,180 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $86,685 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $86,685 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $79,515 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $86,772 | CurrentTaxYearAmt |
| Total | $430,837 | TotalAmt |
Gross Receipts Admissions GrossReceiptsAdmissionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $59,200 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $52,424 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $51,175 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $58,075 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $56,200 | CurrentTaxYearAmt |
| Total | $277,074 | 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 | $150,380 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $139,109 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $137,860 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $137,590 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $142,972 | CurrentTaxYearAmt |
| Total | $707,911 | TotalAmt |
Amounts Rcvd Dsqlfy Person AmountsRcvdDsqlfyPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $28,750 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $17,500 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $137,860 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $31,750 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $30,875 | CurrentTaxYearAmt |
| Total | $246,735 | 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 | $28,750 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $17,500 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $137,860 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $31,750 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $30,875 | CurrentTaxYearAmt |
| Total | $246,735 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total509 | $461,176 | PublicSupportTotal509Amt |
Gross Investment Income509 GrossInvestmentIncome509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $322 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $8 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus1 Year | $499 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $1,829 | CurrentTaxYearAmt |
| Total | $2,658 | TotalAmt |
Investment Income And UBTI InvestmentIncomeAndUBTIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $322 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $8 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus1 Year | $499 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $1,829 | CurrentTaxYearAmt |
| Total | $2,658 | 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 |
| Current Tax Year Minus2 Years | $0 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $0 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $0 | CurrentTaxYearAmt |
| Total | $0 | TotalAmt |
Total Support Calendar Year TotalSupportCalendarYearGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $710,569 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support CY509 | 0.64900 | PublicSupportCY509Pct |
| Public Support PY509 | 0.63790 | PublicSupportPY509Pct |
| Investment Income CY | 0.00370 | InvestmentIncomeCYPct |
| Investment Income PY | 0.00210 | 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 (15 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| Other | PART 1 LINE 20, OTHER CHANGES IN NET ASSETS OR FUND BALANCES |
| Pt V, Line 35b | NONE |
| Pt V, Line 44d | NONE |
| Other | PART 11 LINE 26.ACCRUED EXPENSES $367,PRE PD SPONSORSHIPS $21500 |
| Form 990EZ, Part I, Line 16 | ADMINISTRATION EXPENSE 8182. |
| Form 990EZ, Part I, Line 16 | PRODUCTION EXPENSES 36678. |
| Form 990EZ, Part I, Line 16 | PROFESSIONAL FEES TO ARTISTS 69400. |
| Form 990EZ, Part I, Line 16 | PUBLICITY EXPENSES 24683. |
| Form 990EZ, Part I, Line 16 | INSURANCE 303. |
| Form 990EZ, Part I, Line 20 | ACCRUED EXPENSES 368. |
| Form 990EZ, Part I, Line 20 | PRE PAID SPONSORSHIPS 21500. |
| Form 990EZ, Part II, Line 24 | CABINETS,COMPUTERS, PARTS 7217. 7217. |
| Form 990EZ, Part II, Line 24 | PRE PAID EXPENSE 0. 0. |
| Form 990EZ, Part II, Line 26 | PRE-PAID SPONSORSHIPS 20500. |
| Form 990EZ, Part II, Line 26 | ACCRUED EXPENSES 3620. |