ARTIST SERIES CONCERTS OF SARASOTA INC: Form 990, tax year 2013
View the entire original 990 at ProPublica ↗
- Organization
- ARTIST SERIES CONCERTS OF SARASOTA INC (EIN 65-0755294)
- Tax period
- 2013-07-01 to 2014-06-30
- Filed
- 2015-01-24
- IRS object ID
- 201510249349300506
- Schema version
- 2013v4.0
- 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 | 2015-01-24T12:12:10-06:00 | ReturnTs |
| Tax Period End | 2014-06-30 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 650344872 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | PELLEGRINO HONICK MCFARLAND & MILLER PA | BusinessNameLine1 |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1800 2ND ST STE 810 | AddressLine1 |
| City | SARASOTA | City |
| State | FL | State |
| ZIP Code | 342365987 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2013-07-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 650755294 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | ARTIST SERIES CONCERTS OF SARASOTA | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | ARTI | BusinessNameControlTxt |
| Phone | 9413061200 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1226 N TAMIAMI TRAIL STE 300 | AddressLine1 |
| Address Line2 | ROOM/SUITE 300 | AddressLine2 |
| City | SARASOTA | City |
| State | FL | State |
| ZIP Code | 34236 | ZIPCode |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | JOHN ALAN FISCHER | PersonNm |
| Person Title | EXECUTIVE DIRECTOR | PersonTitleTxt |
| Phone | 9413061200 | PhoneNum |
| Signature | 2014-12-02 | SignatureDt |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | MARC A MILLER | PreparerPersonNm |
| PTIN | P00191927 | PTIN |
| Phone | 9413651172 | PhoneNum |
| Preparation | 2015-01-24 | PreparationDt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2013 | TaxYr |
| Build TS | 2016-02-25 16:41:14Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $509,183 | GrossReceiptsAmt |
| Group Return For Affiliates | false | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | WWW.ARTISTSERIESCONCERTS.ORG | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 2002 | FormationYr |
| Legal Domicile State | FL | LegalDomicileStateCd |
| Activity Or Mission | TO PRESENT QUALITY MUSICAL CONCERTS FOR THE GENERAL PUBLIC AND TO PROMOTE AND ASSIST IN THE DEVELOPMENT OF ASPIRING MUSICIANS. | ActivityOrMissionDesc |
| Voting Members Governing Body | 11 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 11 | VotingMembersIndependentCnt |
| Total Employee | 0 | TotalEmployeeCnt |
| Total Volunteers | 200 | TotalVolunteersCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| PY Contributions Grants | $275,421 | PYContributionsGrantsAmt |
| CY Contributions Grants | $206,351 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $213,386 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $240,870 | CYProgramServiceRevenueAmt |
| PY Investment Income | $4,651 | PYInvestmentIncomeAmt |
| CY Investment Income | $14,092 | CYInvestmentIncomeAmt |
| PY Other Revenue | $35,766 | PYOtherRevenueAmt |
| CY Other Revenue | $46,232 | CYOtherRevenueAmt |
| PY Total Revenue | $529,224 | PYTotalRevenueAmt |
| CY Total Revenue | $507,545 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $22,500 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $22,500 | CYGrantsAndSimilarPaidAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $67,800 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $72,750 | CYSalariesCompEmpBnftPaidAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $9,593 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $359,358 | PYOtherExpensesAmt |
| CY Other Expenses | $367,398 | CYOtherExpensesAmt |
| PY Total Expenses | $449,658 | PYTotalExpensesAmt |
| CY Total Expenses | $462,648 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | $79,566 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | $44,897 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $374,153 | TotalAssetsBOYAmt |
| Total Assets EOY | $442,284 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $24,761 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $18,210 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $349,392 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $424,074 | NetAssetsOrFundBalancesEOYAmt |
| Mission | TO PRESENT QUALITY MUSICAL CONCERTS FOR THE GENERAL PUBLIC AND TO PROMOTE AND ASSIST IN THE DEVELOPMENT OF ASPIRING MUSICIANS. | MissionDesc |
| Significant New Program Srvc | false | SignificantNewProgramSrvcInd |
| Significant Change | false | SignificantChangeInd |
| Expense | $377,417 | ExpenseAmt |
| Grant | $22,500 | GrantAmt |
| Revenue | $240,870 | RevenueAmt |
| Desc | VARIOUS MUSICAL CONCERT PERFORMANCES WERE PRESENTED THROUGHOUT THE YEAR IN THE HISTORIC ASOLO THEATHER AT THE RINGLING MUSEUM OF ART IN SARASOTA, FLORIDA. | Desc |
| Total Program Service Expenses | $377,417 | TotalProgramServiceExpensesAmt |
| Described In Section501c3 | Yes (true) | DescribedInSection501c3Ind |
| Schedule B Required | Yes (true) | ScheduleBRequiredInd |
| Political Campaign Acty | false | PoliticalCampaignActyInd |
| Lobbying Activities | false | LobbyingActivitiesInd |
| Subject To Proxy Tax | false | SubjectToProxyTaxInd |
| Donor Advised Fund | false | DonorAdvisedFundInd |
| Conservation Easements | false | ConservationEasementsInd |
| Collections Of Art | false | CollectionsOfArtInd |
| Credit Counseling | false | CreditCounselingInd |
| Temp Or Permanent Endowments | Yes (true) | TempOrPermanentEndowmentsInd |
| Report Land Building Equipment | Yes (true) | ReportLandBuildingEquipmentInd |
| Report Investments Other Sec | false | ReportInvestmentsOtherSecInd |
| Report Program Related Invst | false | ReportProgramRelatedInvstInd |
| Report Other Assets | Yes (true) | ReportOtherAssetsInd |
| Report Other Liabilities | false | ReportOtherLiabilitiesInd |
| Include FIN48 Footnote | Yes (true) | IncludeFIN48FootnoteInd |
| Independent Audit Fincl Stmt | Yes (true) | IndependentAuditFinclStmtInd |
| Consolidated Audit Fincl Stmt | false | ConsolidatedAuditFinclStmtInd |
| School Operating | false | SchoolOperatingInd |
| Foreign Office | false | ForeignOfficeInd |
| Foreign Activities | false | ForeignActivitiesInd |
| More Than5000 K To Org | false | MoreThan5000KToOrgInd |
| More Than5000 K To Individuals | false | MoreThan5000KToIndividualsInd |
| Professional Fundraising | false | ProfessionalFundraisingInd |
| Fundraising Activities | Yes (true) | FundraisingActivitiesInd |
| Gaming Activities | false | GamingActivitiesInd |
| Operate Hospital | false | OperateHospitalInd |
| Grants To Organizations | false | GrantsToOrganizationsInd |
| Grants To Individuals | Yes (true) | GrantsToIndividualsInd |
| Schedule J Required | false | ScheduleJRequiredInd |
| Tax Exempt Bonds | false | TaxExemptBondsInd |
| Engaged In Excess Benefit Trans | false | EngagedInExcessBenefitTransInd |
| PY Excess Benefit Trans | false | PYExcessBenefitTransInd |
| Loan Outstanding | false | LoanOutstandingInd |
| Grant To Related Person | false | GrantToRelatedPersonInd |
| Business Rln With Org Mem | false | BusinessRlnWithOrgMemInd |
| Business Rln With Fam Mem | false | BusinessRlnWithFamMemInd |
| Business Rln With Officer Ent | false | BusinessRlnWithOfficerEntInd |
| Deductible Non Cash Contri | false | DeductibleNonCashContriInd |
| Deductible Art Contribution | false | DeductibleArtContributionInd |
| Terminate Operations | false | TerminateOperationsInd |
| Partial Liquidation | false | PartialLiquidationInd |
| Disregarded Entity | false | DisregardedEntityInd |
| Related Entity | false | RelatedEntityInd |
| Related Organization Ctrl Ent | false | RelatedOrganizationCtrlEntInd |
| Trnsfr Exmpt Non Chrtbl Rltd Org | false | TrnsfrExmptNonChrtblRltdOrgInd |
| Activities Conducted Prtshp | false | ActivitiesConductedPrtshpInd |
| Schedule O Required | Yes (true) | ScheduleORequiredInd |
| IRP Document | 37 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Backup Wthld Compliance | false | BackupWthldComplianceInd |
| Employee | 0 | EmployeeCnt |
| Unrelated Bus Incm Over Limit | false | UnrelatedBusIncmOverLimitInd |
| Foreign Financial Account | false | ForeignFinancialAccountInd |
| Prohibited Tax Shelter Trans | false | ProhibitedTaxShelterTransInd |
| Taxable Party Notification | false | TaxablePartyNotificationInd |
| Nondeductible Contributions | false | NondeductibleContributionsInd |
| Indoor Tanning Services | false | IndoorTanningServicesInd |
| Info In Schedule O Part VI | Yes (X) | InfoInScheduleOPartVIInd |
| Governing Body Voting Members | 11 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 11 | IndependentVotingMemberCnt |
| Family Or Business Rln | false | FamilyOrBusinessRlnInd |
| Delegation Of Mgmt Duties | false | DelegationOfMgmtDutiesInd |
| Change To Org Documents | false | ChangeToOrgDocumentsInd |
| Material Diversion Or Misuse | false | MaterialDiversionOrMisuseInd |
| Members Or Stockholders | false | MembersOrStockholdersInd |
| Election Of Board Members | false | ElectionOfBoardMembersInd |
| Decisions Subject To Approva | false | DecisionsSubjectToApprovaInd |
| Minutes Of Governing Body | Yes (true) | MinutesOfGoverningBodyInd |
| Minutes Of Committees | Yes (true) | MinutesOfCommitteesInd |
| Officer Mailing Address | false | OfficerMailingAddressInd |
| Local Chapters | false | LocalChaptersInd |
| Form990 Provided To Gvrn Body | Yes (true) | Form990ProvidedToGvrnBodyInd |
| Conflict Of Interest Policy | Yes (true) | ConflictOfInterestPolicyInd |
| Annual Disclosure Covered Prsn | Yes (true) | AnnualDisclosureCoveredPrsnInd |
| Regular Monitoring Enfrc | Yes (true) | RegularMonitoringEnfrcInd |
| Whistleblower Policy | false | WhistleblowerPolicyInd |
| Document Retention Policy | false | DocumentRetentionPolicyInd |
| Compensation Process CEO | false | CompensationProcessCEOInd |
| Compensation Process Other | false | CompensationProcessOtherInd |
| Investment In Joint Venture | false | InvestmentInJointVentureInd |
| Other Website | Yes (X) | OtherWebsiteInd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | JOHN FISCHER | PersonNm |
| Phone | 9419276852 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1226 N TAMIAMI TRAIL | AddressLine1 |
| City | SARASOTA | City |
| State | FL | State |
| ZIP Code | 34236 | ZIPCode |
Form990 Part VII Section A Form990PartVIISectionAGrp (11 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | OfficerOfficerInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt |
|---|---|---|---|---|---|---|
| JOHN ALAN FISCHER | ||||||
| EXECUTIVE DI | 35.00 | Yes (X) | Yes (X) | $38,796 | $0 | $0 |
| LEE DOUGHERTY ROSS | ||||||
| VICE CHAIRMA | 35.00 | Yes (X) | Yes (X) | $33,954 | $0 | $0 |
| JOAN SUDDARTH | ||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |
| DAVID CERONE | ||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |
| RAPHAEL BROTH | ||||||
| SECRETARY | 1.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| MARY ELIZABETH CAREY | ||||||
| CHAIRMAN | 1.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| BARBARA STATON | ||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |
| DR RUSSELL WILTSHIRE | ||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |
| TONI GOLDBERG | ||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |
| ELISA GRABER | ||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |
| JANE RIGGIN | ||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $72,750 | TotalReportableCompFromOrgAmt |
| Former Ofcr Employees Listed | false | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | false | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | false | CompensationFromOtherSrcsInd |
| Government Grants | $38,810 | GovernmentGrantsAmt |
| All Other Contributions | $167,541 | AllOtherContributionsAmt |
| Total Contributions | $206,351 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp (3 entries)
| DescDesc | BusinessBusinessCd | Total Revenue ColumnTotalRevenueColumnAmt | Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt |
|---|---|---|---|
| TICKET SALES | 711300 | $226,809 | $226,809 |
| PROGRAM BOOKS | 711300 | $8,566 | $8,566 |
| MISCELLANEOUS | 900099 | $5,495 | $5,495 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $240,870 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $6,822 | TotalRevenueColumnAmt |
| Exclusion | $6,822 | ExclusionAmt |
Gross Amount Sales Assets GrossAmountSalesAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $7,270 | SecuritiesAmt |
Gain Or Loss GainOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $7,270 | SecuritiesAmt |
Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $7,270 | TotalRevenueColumnAmt |
| Exclusion | $7,270 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Fundraising Gross Income | $47,870 | FundraisingGrossIncomeAmt |
| Fundraising Direct Expenses | $1,638 | FundraisingDirectExpensesAmt |
Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $46,232 | TotalRevenueColumnAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $507,545 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $240,870 | RelatedOrExemptFuncIncomeAmt |
| Exclusion | $14,092 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part IX | Yes (X) | InfoInScheduleOPartIXInd |
Grants To Domestic Individuals GrantsToDomesticIndividualsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $22,500 | TotalAmt |
| Program Services | $22,500 | ProgramServicesAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $72,750 | TotalAmt |
| Program Services | $52,188 | ProgramServicesAmt |
| Management And General | $13,191 | ManagementAndGeneralAmt |
| Fundraising | $7,371 | FundraisingAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $3,600 | TotalAmt |
| Management And General | $3,600 | ManagementAndGeneralAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $49,266 | TotalAmt |
| Program Services | $49,266 | ProgramServicesAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $8,348 | TotalAmt |
| Management And General | $8,348 | ManagementAndGeneralAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $8,430 | TotalAmt |
| Management And General | $8,430 | ManagementAndGeneralAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $795 | TotalAmt |
| Management And General | $795 | ManagementAndGeneralAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $6,586 | TotalAmt |
| Program Services | $4,215 | ProgramServicesAmt |
| Management And General | $2,371 | ManagementAndGeneralAmt |
Other Expenses OtherExpensesGrp (4 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | Management And GeneralManagementAndGeneralAmt | FundraisingFundraisingAmt |
|---|---|---|---|---|
| ARTIST FEES | $91,235 | $91,235 | ||
| PERFORMANCE EXPENSES | $45,878 | $45,878 | ||
| VENUE RENTAL | $31,300 | $31,300 | ||
| CONTRACT SERVICES | $23,925 | $85 | $21,618 | $2,222 |
All Other Expenses AllOtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $98,035 | TotalAmt |
| Program Services | $80,750 | ProgramServicesAmt |
| Management And General | $17,285 | ManagementAndGeneralAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $462,648 | TotalAmt |
| Program Services | $377,417 | ProgramServicesAmt |
| Management And General | $75,638 | ManagementAndGeneralAmt |
| Fundraising | $9,593 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $90,717 | BOYAmt |
| EOY | $94,230 | EOYAmt |
Pledges And Grants Receivable PledgesAndGrantsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $12,808 | BOYAmt |
| EOY | $38,810 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $13,967 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $13,337 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,425 | BOYAmt |
| EOY | $630 | EOYAmt |
Investments Pub Traded Sec InvestmentsPubTradedSecGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $70,539 | BOYAmt |
| EOY | $86,372 | EOYAmt |
Other Assets Total OtherAssetsTotalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $198,664 | BOYAmt |
| EOY | $222,242 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $374,153 | BOYAmt |
| EOY | $442,284 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $3,391 | BOYAmt |
| EOY | $12,354 | EOYAmt |
Deferred Revenue DeferredRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $21,370 | BOYAmt |
| EOY | $5,856 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $24,761 | BOYAmt |
| EOY | $18,210 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization Follows SFAS117 | Yes (X) | OrganizationFollowsSFAS117Ind |
Unrestricted Net Assets UnrestrictedNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $200,932 | BOYAmt |
| EOY | $424,074 | EOYAmt |
Temporarily Rstr Net Assets TemporarilyRstrNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $84,250 | BOYAmt |
Permanently Rstr Net Assets PermanentlyRstrNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $64,210 | BOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $349,392 | BOYAmt |
| EOY | $424,074 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $374,153 | BOYAmt |
| EOY | $442,284 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expnss | $44,897 | ReconcilationRevenueExpnssAmt |
| Net Unrlzd Gains Losses Invst | $29,785 | NetUnrlzdGainsLossesInvstAmt |
| Method Of Accounting Accrual | Yes (X) | MethodOfAccountingAccrualInd |
| Accountant Compile Or Review | false | AccountantCompileOrReviewInd |
| FS Audited | Yes (true) | FSAuditedInd |
FS Audited Basis FSAuditedBasisGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Separate Basis Fincl Stmt | Yes (X) | SeparateBasisFinclStmtInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Audit Committee | false | AuditCommitteeInd |
| Federal Grant Audit Required | false | FederalGrantAuditRequiredInd |
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 | $175,930 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $178,137 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $178,400 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $275,421 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $206,351 | CurrentTaxYearAmt |
| Total | $1,014,239 | TotalAmt |
Gross Receipts Admissions GrossReceiptsAdmissionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $213,946 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $253,687 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $237,827 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $249,152 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $287,102 | CurrentTaxYearAmt |
| Total | $1,241,714 | TotalAmt |
Total509 Total509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $389,876 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $431,824 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $416,227 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $524,573 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $493,453 | CurrentTaxYearAmt |
| Total | $2,255,953 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total509 | $2,255,953 | PublicSupportTotal509Amt |
Gross Investment Income509 GrossInvestmentIncome509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $4,029 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $5,416 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $3,627 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $4,651 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $14,092 | CurrentTaxYearAmt |
| Total | $31,815 | TotalAmt |
Investment Income And UBTI InvestmentIncomeAndUBTIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $4,029 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $5,416 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $3,627 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $4,651 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $14,092 | CurrentTaxYearAmt |
| Total | $31,815 | TotalAmt |
Total Support Calendar Year TotalSupportCalendarYearGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $393,905 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $437,240 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $419,854 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $529,224 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $507,545 | CurrentTaxYearAmt |
| Total | $2,287,768 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support CY509 | 0.98610 | PublicSupportCY509Pct |
| Public Support PY509 | 0.99000 | PublicSupportPY509Pct |
| Investment Income CY | 0.01000 | InvestmentIncomeCYPct |
| Investment Income PY | 0.01000 | 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 D IRS990ScheduleD
CY Endwmt Fund CYEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $190,600 | BeginningYearBalanceAmt |
| Investment Earnings Or Losses | $28,935 | InvestmentEarningsOrLossesAmt |
| Grants Or Scholarships | $3,750 | GrantsOrScholarshipsAmt |
| Administrative Expenses | $891 | AdministrativeExpensesAmt |
| End Year Balance | $214,894 | EndYearBalanceAmt |
CY Minus1 Yr Endwmt Fund CYMinus1YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $105,038 | BeginningYearBalanceAmt |
| Contributions | $74,000 | ContributionsAmt |
| Investment Earnings Or Losses | $12,089 | InvestmentEarningsOrLossesAmt |
| Administrative Expenses | $527 | AdministrativeExpensesAmt |
| End Year Balance | $190,600 | EndYearBalanceAmt |
CY Minus2 Yr Endwmt Fund CYMinus2YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $104,916 | BeginningYearBalanceAmt |
| Investment Earnings Or Losses | $627 | InvestmentEarningsOrLossesAmt |
| Administrative Expenses | $505 | AdministrativeExpensesAmt |
| End Year Balance | $105,038 | EndYearBalanceAmt |
CY Minus3 Yr Endwmt Fund CYMinus3YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $86,140 | BeginningYearBalanceAmt |
| Investment Earnings Or Losses | $19,263 | InvestmentEarningsOrLossesAmt |
| Administrative Expenses | $487 | AdministrativeExpensesAmt |
| End Year Balance | $104,916 | EndYearBalanceAmt |
CY Minus4 Yr Endwmt Fund CYMinus4YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $79,050 | BeginningYearBalanceAmt |
| Contributions | $7,489 | ContributionsAmt |
| Other Expenditures | $399 | OtherExpendituresAmt |
| Administrative Expenses | $86,140 | AdministrativeExpensesAmt |
| End Year Balance | $86,140 | EndYearBalanceAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Board Designated Balance EOY | 0.24520 | BoardDesignatedBalanceEOYPct |
| Prmnnt Endowment Balance EOY | 0.29880 | PrmnntEndowmentBalanceEOYPct |
| Term Endowment Balance EOY | 0.45600 | TermEndowmentBalanceEOYPct |
| Endowments Held Unrelated Org | false | EndowmentsHeldUnrelatedOrgInd |
| Endowments Held Related Org | false | EndowmentsHeldRelatedOrgInd |
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $13,967 | OtherCostOrOtherBasisAmt |
| Depreciation | $13,337 | DepreciationAmt |
| Book Value | $630 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $630 | TotalBookValueLandBuildingsAmt |
Other Assets Org OtherAssetsOrgGrp (3 entries)
| DescDesc | Book ValueBookValueAmt |
|---|---|
| COMMUNITY FOUNDATION OF SARASOTA INC | $140,777 |
| GULF COAST COMMUNITY FND OF VENICE | $74,117 |
| PREPAID EXPENSES | $7,348 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Other Assets | $222,242 | TotalBookValueOtherAssetsAmt |
| Total Rev Etc Audited Fincl Stmt | $579,856 | TotalRevEtcAuditedFinclStmtAmt |
| Net Unrealized Gains Invst | $29,785 | NetUnrealizedGainsInvstAmt |
| Other Revenue | $42,526 | OtherRevenueAmt |
| Revenue Not Reported | $72,311 | RevenueNotReportedAmt |
| Revenue Subtotal | $507,545 | RevenueSubtotalAmt |
| Total Revenue Per Form990 | $507,545 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $505,174 | TotExpnsEtcAuditedFinclStmtAmt |
| Other Expenses Included | $42,526 | OtherExpensesIncludedAmt |
| Expenses Not Reported | $42,526 | ExpensesNotReportedAmt |
| Expenses Subtotal | $462,648 | ExpensesSubtotalAmt |
| Total Expenses Per Form990 | $462,648 | TotalExpensesPerForm990Amt |
Supplemental Information Detail SupplementalInformationDetail (3 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| SCHEDULE D, PAGE 3, PART X | ARTIST SERIES CONCERTS OF SARASOTA, INC. IS EXEMPT UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE. THE ORGANIZATION'S STATUS AS A TAX EXEMPT NOT-FOR-PROFIT ENTITY IS CONSIDERED A TAX POSITION SUBJECT TO REPORTING REQUIREMENTS UNDER FASB ACCOUNTING STANDARDS CODIFICATION 740-10. ENTITIES ARE REQUIRED TO EXAMINE ALL TAX POSITIONS AND DETERMINE IF IT IS MORE LIKELY THAN NOT THAT THE POSITIONS WOULD BE SUSTAINED UPON EXAMINATION BY TAXING AUTHORITIES. ARTIST SERIES CONCERTS OF SARASOTA, INC. HAS NOT RECORDED ANY ACCRUALS FOR UNCERTAIN INCOME TAX POSITIONS AT JUNE 30, 2014. |
| SCHEDULE D, PAGE 4, PART XI, LINE 2D | IN-KIND CONTRIBUTIONS - ADVERTISING 40,888 SPECIAL EVENTS EXPENSES 1,638 |
| SCHEDULE D, PAGE 4, PART XII, LINE 2D | IN-KIND CONTRIBUTIONS - ADVERTISING 40,888 SPECIAL EVENT EXPENSES 1,638 |
Schedule G IRS990ScheduleG
Fundraising Event Information FundraisingEventInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Of Event1 | GALA DINNERS | NameOfEvent1Amt |
| Gross Receipts Event1 | $47,870 | GrossReceiptsEvent1Amt |
| Gross Revenue Event1 | $47,870 | GrossRevenueEvent1Amt |
| Other Direct Expenses Event1 | $1,638 | OtherDirectExpensesEvent1Amt |
| Gross Receipts Total | $47,870 | GrossReceiptsTotalAmt |
| Gross Revenue Total Events | $47,870 | GrossRevenueTotalEventsAmt |
| Oth Direct Expnss Total Events | $1,638 | OthDirectExpnssTotalEventsAmt |
| Direct Expense Summary Events | $1,638 | DirectExpenseSummaryEventsAmt |
| Net Income Summary | $46,232 | NetIncomeSummaryAmt |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Records Maintained | Yes (true) | GrantRecordsMaintainedInd |
Grants Other Asst To Indiv In US GrantsOtherAsstToIndivInUSGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Type | SCHOLARSHIP AWARDS | GrantTypeTxt |
| Recipient | 10 | RecipientCnt |
| Cash Grant | $22,500 | CashGrantAmt |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | SCHEDULE I, PAGE 1, PART I, LINE 2 | FormAndLineReferenceDesc |
| Explanation | THE SCHOLARSHIP PROGRAM SPONSORS ONE OF THE MOST PRESTIGIOUS COMPETITIONS IN FLORIDA. THE SCHOLARSHIPS ARE AWARDED TO TALENTED YOUNG MUSICIANS WHO ARE RESIDENTS OF FLORIDA. PROOF OF FLORIDA RESIDENCY IS ESTABLISHED BY (1) A COPY OF A FLORIDA DRIVERS LICENSE, OR (2) A LETTER FROM A SCHOOL OFFICIAL INDICATING THAT THE APPLICANT HAS BEEN A FULL-TIME STUDENT, OR (3) AN OFFICIAL GOVERNMENT DOCUMENT THAT SHOWS THE APPLICANT HAS BEEN A FULL-TIME RESIDENT. | ExplanationTxt |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (5 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| FORM 990, PAGE 6, PART VI, LINE 11B | BOARD MEMBERS ARE NOTIFIED THAT A DRAFT FORM 990 IS AVAILABLE FOR THEIR REVIEW AND OFFERED PAPER OR PDF COPIES UPON REQUEST. QUESTIONS AND COMMENTS ARE INVITED IN ADVANCE OF FILING THE RETURN. THE 990 IS REVIEWED BY PROFESSIONAL STAFF. |
| FORM 990, PAGE 6, PART VI, LINE 12C | THE DISCLOSURE DOCUMENTS ARE COMPARED AGAINST ANY POTENTIAL AREAS OF CONFLICT. |
| FORM 990, PAGE 6, PART VI, LINE 19 | SEVERAL DOCUMENTS ARE PUBLISHED ON OUR OWN WEBSITE. DOCUMENTS ARE ALSO MADE AVAILABLE UPON WRITTEN REQUEST. |
| FORM 990, PART IX, LINE 24E | MARKETING 21,260 0 0 ARTIST TRANSPORTATION 11,324 0 0 ARTIST LODGING 11,260 0 0 SCHOLARSHIP PROGRAM EXP 9,922 0 0 CREDIT CARD FEES 0 8,811 0 PRINTING AND PUBLICATIONS 8,720 0 0 PROGRAM BOOK 5,549 0 0 VIDEOGRAPHY 4,731 0 0 PIANO LEASE & TUNING 3,845 0 0 POSTAGE AND SHIPPING 2,707 902 0 FRIENDS VOLUNTEERS 0 2,943 0 TELEPHONE 0 2,083 0 DUES AND SUBSCRIPTIONS 0 1,948 0 RECEPTIONS 574 0 0 MEETING EXPENSES 0 514 0 PERMITS 508 0 0 OUTREACH 350 0 0 MEALS AND ENTERTAINMENT 0 49 0 BANK FEES 0 35 0 |
| FORM 990, PART XI, LINE 9 | IN-KIND CONTRIBUTIONS - ADVERTISING 40,888 SPECIAL EVENTS EXPENSES 1,638 IN-KIND CONTRIBUTIONS - ADVERTISING -40,888 SPECIAL EVENT EXPENSES -1,638 |