2020-08-03T12:55:17-07:00 2019-09-30 VASANTA SENERAT PA 3949 EVANS AVE SUITE 205 FORT MYERS FL 33901 990EZ 2018-10-01 650032845 SANIBEL MUSIC FESTIVAL INC SANI 2394180008 PO BOX 1623 SANIBEL FL 33957 JANA V STONE PRESIDENT 2394180008 2020-07-20 true VASANTA SENERAT CPA P00073458 2394180008 2020-08-03 71.200.198.13 2020-08-03 12:55:13 PD P 796B96B7CA9546808033AB179109229184E17154 796B96B7CA9546808033AB179109229184E17154 2018 2022-01-07 14:23:13Z X SANIBELMUSICFESTIVAL.ORG X X 144801 X 86772 56200 0 1829 0 0 0 0 0 0 0 144801 139246 139246 5555 183467 21868 210890 X 200370 203673 7217 7217 207587 210890 24120 183467 210890 PRESENT CLASSICAL MUSIC CONCERTS TO THE COMMUNITY AT LOWER PRICES PRESENT 7 CLASSICAL MUSIC CONCERTS TO ABOUT 1200 PEOPLE 2000 139000 PRESENTED ONE FREE CONCERT TO CHILDREN AT THE SANIBEL SCHOOL 2000 3000 142000 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 X false false false false false false false false 0 0 false false VASANTA SENERAT PA 3949 EVANS AVENUE SUITE 205 FORT MYERS FL 33901 2394180008 false false false false false false false false false false false false NONE NONE true X 0 0 91180 86685 86685 79515 86772 430837 59200 52424 51175 58075 56200 277074 0 0 150380 139109 137860 137590 142972 707911 28750 17500 137860 31750 30875 246735 0 28750 17500 137860 31750 30875 246735 461176 322 8 499 1829 2658 322 8 499 1829 2658 0 0 0 0 0 0 710569 0.64900 0.63790 0.00370 0.00210 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 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.