SANIBEL MUSIC FESTIVAL INC: Form 990EZ, tax year 2017
View the entire original 990 at ProPublica ↗
- Organization
- SANIBEL MUSIC FESTIVAL INC (EIN 65-0032845)
- Tax period
- 2017-10-01 to 2018-09-30
- Filed
- 2019-01-25
- IRS object ID
- 201940259349200264
- Schema version
- 2017v2.2
- 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 | 2019-01-25T11:17:09-08:00 | ReturnTs |
| Tax Period End | 2018-09-30 | 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 | 2017-10-01 | 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 | 2019-01-18 | SignatureDt |
| Discuss With Paid Preparer | Yes (true) | DiscussWithPaidPreparerInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | VASANTA SENERAT | PreparerPersonNm |
| PTIN | P00073458 | PTIN |
| Phone | 2394180008 | PhoneNum |
| Preparation | 2019-01-25 | PreparationDt |
Filing Security Information FilingSecurityInformation
IP Address IPAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| I Pv4 Address | 73.28.3.6 | IPv4AddressTxt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| IP | 2019-01-25 | IPDt |
| IP Tm | 11:17:05 | IPTm |
| IP Timezone | PS | 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 | 2017 | TaxYr |
| Build TS | 2019-02-21 02:37:17Z | 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 | $138,115 | GrossReceiptsAmt |
| Info In Schedule O Part I | Yes (X) | InfoInScheduleOPartIInd |
| Contributions Gifts Grants Etc | $79,515 | ContributionsGiftsGrantsEtcAmt |
| Program Service Revenue | $58,075 | ProgramServiceRevenueAmt |
| Membership Dues | $0 | MembershipDuesAmt |
| Investment Income | $498 | InvestmentIncomeAmt |
| Cost Or Other Basis Expense Sale | $0 | CostOrOtherBasisExpenseSaleAmt |
| Gain Or Loss From Sale Of Assets | $0 | GainOrLossFromSaleOfAssetsAmt |
| Gaming Gross Income | $0 | GamingGrossIncomeAmt |
| 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 |
| Other Revenue Total | $27 | OtherRevenueTotalAmt |
| Total Revenue | $138,115 | TotalRevenueAmt |
| Other Expenses Total | $142,814 | OtherExpensesTotalAmt |
| Total Expenses | $142,814 | TotalExpensesAmt |
| Excess Or Deficit For Year | -$4,699 | ExcessOrDeficitForYearAmt |
| Net Assets Or Fund Balances BOY | $188,166 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $183,467 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part II | Yes (X) | InfoInScheduleOPartIIInd |
Cash Savings And Investments CashSavingsAndInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $180,781 | BOYAmt |
| EOY | $200,370 | EOYAmt |
Other Assets Total Detail OtherAssetsTotalDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $7,385 | BOYAmt |
| EOY | $7,217 | EOYAmt |
Form990 Total Assets Form990TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $188,166 | BOYAmt |
| EOY | $207,587 | EOYAmt |
Sum Of Total Liabilities SumOfTotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | $24,120 | EOYAmt |
Net Assets Or Fund Balances NetAssetsOrFundBalancesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $188,166 | BOYAmt |
| EOY | $183,467 | 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 (2 entries)
| Description Program Srvc AccomDescriptionProgramSrvcAccomTxt | Program Service ExpensesProgramServiceExpensesAmt |
|---|---|
| PRESENT 7 CLASSICAL MUSIC CONCERTS TO ABOUT 1200 PEOPLE | $135,000 |
| PRESENTED ONE FREE CONCERT TO CHILDREN AT THE SANIBEL SCHOOL | $3,000 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expenses | $138,000 | TotalProgramServiceExpensesAmt |
Officer Director Trustee Empl OfficerDirectorTrusteeEmplGrp (12 entries)
| TitleTitleTxt | Average Hrs Per Wk Devoted To PosAverageHrsPerWkDevotedToPosRt | CompensationCompensationAmt |
|---|---|---|
| JANA STONE | ||
| PRESIDENT | 20.00 | $0 |
| NINA O'RELL | ||
| VICE PRESIDENT | 10.00 | $0 |
| ROBERTA CONRAD | ||
| SECRETARY | 5.00 | $0 |
| SHERYL STEELE | ||
| BOARD MEMBER | 5.00 | $0 |
| SUE PICK | ||
| BOARD MEMBER | 5.00 | $0 |
| VASANTA SENERAT CPA PA | ||
| TREASURER | 5.00 | $9,056 |
| LEE SEIDLER | ||
| BOARD MEMBER | 5.00 | $0 |
| DAVID CONRAD | ||
| BOARD MEMBER | 5.00 | $0 |
| DEBORAH LARSON | ||
| BOARD MEMBER | 5.00 | $0 |
| JACKIE SWEENEY | ||
| BOARD MEMBER | 5.00 | $0 |
| DEBORAH LARSON | ||
| BOARD MEMBER | 5.00 | $0 |
| MICHAEL NEWHOUSE | ||
| BOARD MEMBER | 5.00 | $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 |
| 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 | 2394180007 | 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 |
| Public Support Total170 | $0 | PublicSupportTotal170Amt |
Gross Investment Income170 GrossInvestmentIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support CY170 | 0 | PublicSupportCY170Pct |
Gifts Grants Contris Rcvd509 GiftsGrantsContrisRcvd509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $92,870 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $91,180 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $86,685 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $86,685 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $79,515 | CurrentTaxYearAmt |
| Total | $436,935 | TotalAmt |
Gross Receipts Admissions GrossReceiptsAdmissionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $43,980 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $59,200 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $52,424 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $51,175 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $58,075 | CurrentTaxYearAmt |
| Total | $264,854 | TotalAmt |
Total509 Total509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $136,850 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $150,380 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $139,109 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $137,860 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $137,590 | CurrentTaxYearAmt |
| Total | $701,789 | TotalAmt |
Amounts Rcvd Dsqlfy Person AmountsRcvdDsqlfyPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $37,338 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $28,750 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $17,500 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $137,860 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $31,750 | CurrentTaxYearAmt |
| Total | $253,198 | TotalAmt |
Subst And Dsqlfy Prsns Tot SubstAndDsqlfyPrsnsTotGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $37,338 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $28,750 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $17,500 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $137,860 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $31,750 | CurrentTaxYearAmt |
| Total | $253,198 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total509 | $448,591 | PublicSupportTotal509Amt |
Gross Investment Income509 GrossInvestmentIncome509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $624 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $322 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $8 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year | $499 | CurrentTaxYearAmt |
| Total | $1,453 | TotalAmt |
Investment Income And UBTI InvestmentIncomeAndUBTIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $624 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $322 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $8 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year | $499 | CurrentTaxYearAmt |
| Total | $1,453 | TotalAmt |
Total Support Calendar Year TotalSupportCalendarYearGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $703,242 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support CY509 | 0.63790 | PublicSupportCY509Pct |
| Public Support PY509 | 0.84550 | PublicSupportPY509Pct |
| Investment Income CY | 0.00210 | InvestmentIncomeCYPct |
| Investment Income PY | 0.00140 | InvestmentIncomePYPct |
| Thirty Thr Pct Suprt Tests CY509 | Yes (X) | ThirtyThrPctSuprtTestsCY509Ind |
Schedule B IRS990ScheduleB
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (14 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 27. |
| Form 990EZ, Part I, Line 16 | ADMINISTRATION EXPENSE 11797. |
| Form 990EZ, Part I, Line 16 | FINAL YEAR OF UNASCERTAINABLE DIFFERENCE DUE TO SUDDEN DEATH OF TREASURER 1584. |
| Form 990EZ, Part I, Line 16 | PRODUCTION EXPENSES 16978. |
| Form 990EZ, Part I, Line 16 | PROFESSIONAL FEES TO ARTISTS 88412. |
| Form 990EZ, Part I, Line 16 | PUBLICITY EXPENSES 23740. |
| Form 990EZ, Part I, Line 16 | INSURANCE 303. |
| Form 990EZ, Part II, Line 24 | CABINETS,COMPUTERS, PARTS 7217. 7217. |
| Form 990EZ, Part II, Line 24 | PRE PAID EXPENSE 168. 0. |
| Form 990EZ, Part II, Line 26 | PRE-PAID SPONSORSHIPS 0. 20500. |
| Form 990EZ, Part II, Line 26 | ACCRUED EXPENSES 3620. |