FLORIDA WINEFEST AND AUCTION INC: Form 990, tax year 2013
View the entire original 990 at ProPublica ↗
- Organization
- FLORIDA WINEFEST AND AUCTION INC (EIN 65-0455486)
- Tax period
- 2013-10-01 to 2014-09-30
- Filed
- 2015-08-07
- IRS object ID
- 201512199349301081
- 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 | 2015-08-07T14:07:11-05:00 | ReturnTs |
| Tax Period End | 2014-09-30 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 591753337 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | KERKERING BARBERIO & CO | BusinessNameLine1 |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | PO BOX 49348 | AddressLine1 |
| City | SARASOTA | City |
| State | FL | State |
| ZIP Code | 342306348 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2013-10-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 650455486 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | FLORIDA WINEFEST AND AUCTION INC | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | FLOR | BusinessNameControlTxt |
| Phone | 9419521109 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | PO BOX 4193 | AddressLine1 |
| City | SARASOTA | City |
| State | FL | State |
| ZIP Code | 34230 | ZIPCode |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | REBECCA U STONER | PersonNm |
| Person Title | TREASURER | PersonTitleTxt |
| Phone | 9419521109 | PhoneNum |
| Signature | 2015-07-29 | SignatureDt |
| Discuss With Paid Preparer | Yes (1) | DiscussWithPaidPreparerInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | JULIE L BYNUM | PreparerPersonNm |
| PTIN | P00106704 | PTIN |
| Phone | 9413654617 | PhoneNum |
| 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) |
|---|---|---|
| Principal Officer | REBECCA U STONER | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | PO BOX 4193 | AddressLine1 |
| City | SARASOTA | City |
| State | FL | State |
| ZIP Code | 34230 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $432,468 | GrossReceiptsAmt |
| Group Return For Affiliates | 0 | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | WWW.FLORIDAWINEFEST.ORG | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 1991 | FormationYr |
| Legal Domicile State | FL | LegalDomicileStateCd |
| Activity Or Mission | FLORIDA WINEFEST AND AUCTION EXISTS TO PROVIDE FUNDING TO QUALIFIED CHARITABLE ORGANIZATIONS FOR PROGRAMS ASSISTING DISADVANTAGED CHILDREN, YOUTH AND FAMILIES IN SARASOTA AND MANATEE COUNTIES. | ActivityOrMissionDesc |
| Voting Members Governing Body | 18 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 18 | VotingMembersIndependentCnt |
| Total Employee | 1 | TotalEmployeeCnt |
| Total Volunteers | 300 | TotalVolunteersCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| Net Unrelated Bus Txbl Incm | $0 | NetUnrelatedBusTxblIncmAmt |
| PY Contributions Grants | $326,342 | PYContributionsGrantsAmt |
| CY Contributions Grants | $292,887 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $0 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $0 | CYProgramServiceRevenueAmt |
| PY Investment Income | $5,637 | PYInvestmentIncomeAmt |
| CY Investment Income | $5,134 | CYInvestmentIncomeAmt |
| PY Other Revenue | -$166,559 | PYOtherRevenueAmt |
| CY Other Revenue | -$71,660 | CYOtherRevenueAmt |
| PY Total Revenue | $165,420 | PYTotalRevenueAmt |
| CY Total Revenue | $226,361 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $134,350 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $150,783 | CYGrantsAndSimilarPaidAmt |
| PY Benefits Paid To Members | $0 | PYBenefitsPaidToMembersAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $56,272 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $54,604 | CYSalariesCompEmpBnftPaidAmt |
| PY Total Prof Fndrsng Expns | $0 | PYTotalProfFndrsngExpnsAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $8,148 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $87,996 | PYOtherExpensesAmt |
| CY Other Expenses | $75,880 | CYOtherExpensesAmt |
| PY Total Expenses | $278,618 | PYTotalExpensesAmt |
| CY Total Expenses | $281,267 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | -$113,198 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | -$54,906 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $532,668 | TotalAssetsBOYAmt |
| Total Assets EOY | $494,178 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $57,203 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $73,619 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $475,465 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $420,559 | NetAssetsOrFundBalancesEOYAmt |
| Mission | FLORIDA WINEFEST AND AUCTION EXISTS TO PROVIDE FUNDING TO QUALIFIED CHARITABLE ORGANIZATIONS FOR PROGRAMS ASSISTING DISADVANTAGED CHILDREN, YOUTH AND FAMILIES IN SARASOTA AND MANATEE COUNTIES. | MissionDesc |
| Significant New Program Srvc | 0 | SignificantNewProgramSrvcInd |
| Significant Change | 0 | SignificantChangeInd |
| Expense | $150,783 | ExpenseAmt |
| Grant | $150,783 | GrantAmt |
| Desc | THE FLORIDA WINEFEST & AUCTION, INC. PROVIDES FUNDING FOR PROGRAMS BENEFITING LOCAL CHARITABLE ORGANIZATIONS WHICH ASSIST DISADVANTAGED CHILDREN, YOUTH AND FAMILIES. PROGRAMS IN THE PAST HAVE INCLUDED (BUT NOT LIMITED TO) FUNDING TO PURCHASE BABY BEDS/STROLLERS/HIGHCHAIRS, TEMPORARY HOUSING FOR HOMELESS FAMILIES/CHILDREN, AFTER-SCHOOL EDUCATIONAL PROGRAMS/HOMEWORK TO KEEP CHILDREN OFF THE STREETS, AFTER-SCHOOL NUTRITIONAL FOOD PROGRAMS FOR LOW-INCOME CHILDREN, SCHOOL SUPPLIES, COUNSELING FOR TEENAGE MOTHERS, PARENTING CLASSES FOR TEENAGERS. | Desc |
| Total Program Service Expenses | $150,783 | TotalProgramServiceExpensesAmt |
| Described In Section501c3 | Yes (1) | DescribedInSection501c3Ind |
| Schedule B Required | Yes (1) | ScheduleBRequiredInd |
| Political Campaign Acty | 0 | PoliticalCampaignActyInd |
| Lobbying Activities | 0 | LobbyingActivitiesInd |
| Subject To Proxy Tax | 0 | SubjectToProxyTaxInd |
| Donor Advised Fund | 0 | DonorAdvisedFundInd |
| Conservation Easements | 0 | ConservationEasementsInd |
| Collections Of Art | 0 | CollectionsOfArtInd |
| Credit Counseling | 0 | CreditCounselingInd |
| Temp Or Permanent Endowments | 0 | TempOrPermanentEndowmentsInd |
| Report Land Building Equipment | Yes (1) | ReportLandBuildingEquipmentInd |
| Report Investments Other Sec | 0 | ReportInvestmentsOtherSecInd |
| Report Program Related Invst | 0 | ReportProgramRelatedInvstInd |
| Report Other Assets | 0 | ReportOtherAssetsInd |
| Report Other Liabilities | Yes (1) | ReportOtherLiabilitiesInd |
| Include FIN48 Footnote | Yes (1) | IncludeFIN48FootnoteInd |
| Independent Audit Fincl Stmt | Yes (1) | IndependentAuditFinclStmtInd |
| Consolidated Audit Fincl Stmt | 0 | ConsolidatedAuditFinclStmtInd |
| School Operating | 0 | SchoolOperatingInd |
| Foreign Office | 0 | ForeignOfficeInd |
| Foreign Activities | 0 | ForeignActivitiesInd |
| More Than5000 K To Org | 0 | MoreThan5000KToOrgInd |
| More Than5000 K To Individuals | 0 | MoreThan5000KToIndividualsInd |
| Professional Fundraising | 0 | ProfessionalFundraisingInd |
| Fundraising Activities | Yes (1) | FundraisingActivitiesInd |
| Gaming Activities | 0 | GamingActivitiesInd |
| Operate Hospital | 0 | OperateHospitalInd |
| Grants To Organizations | Yes (1) | GrantsToOrganizationsInd |
| Grants To Individuals | 0 | GrantsToIndividualsInd |
| Schedule J Required | 0 | ScheduleJRequiredInd |
| Tax Exempt Bonds | 0 | TaxExemptBondsInd |
| Engaged In Excess Benefit Trans | 0 | EngagedInExcessBenefitTransInd |
| PY Excess Benefit Trans | 0 | PYExcessBenefitTransInd |
| Loan Outstanding | 0 | LoanOutstandingInd |
| Grant To Related Person | 0 | GrantToRelatedPersonInd |
| Business Rln With Org Mem | 0 | BusinessRlnWithOrgMemInd |
| Business Rln With Fam Mem | 0 | BusinessRlnWithFamMemInd |
| Business Rln With Officer Ent | 0 | BusinessRlnWithOfficerEntInd |
| Deductible Non Cash Contri | Yes (1) | DeductibleNonCashContriInd |
| Deductible Art Contribution | 0 | DeductibleArtContributionInd |
| Terminate Operations | 0 | TerminateOperationsInd |
| Partial Liquidation | 0 | PartialLiquidationInd |
| Disregarded Entity | 0 | DisregardedEntityInd |
| Related Entity | 0 | RelatedEntityInd |
| Related Organization Ctrl Ent | 0 | RelatedOrganizationCtrlEntInd |
| Trnsfr Exmpt Non Chrtbl Rltd Org | 0 | TrnsfrExmptNonChrtblRltdOrgInd |
| Activities Conducted Prtshp | 0 | ActivitiesConductedPrtshpInd |
| Schedule O Required | Yes (1) | ScheduleORequiredInd |
| IRP Document | 1 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Backup Wthld Compliance | Yes (1) | BackupWthldComplianceInd |
| Employee | 1 | EmployeeCnt |
| Employment Tax Returns Filed | Yes (1) | EmploymentTaxReturnsFiledInd |
| Unrelated Bus Incm Over Limit | 0 | UnrelatedBusIncmOverLimitInd |
| Foreign Financial Account | 0 | ForeignFinancialAccountInd |
| Prohibited Tax Shelter Trans | 0 | ProhibitedTaxShelterTransInd |
| Taxable Party Notification | 0 | TaxablePartyNotificationInd |
| Nondeductible Contributions | 0 | NondeductibleContributionsInd |
| Quid Pro Quo Contributions | Yes (1) | QuidProQuoContributionsInd |
| Quid Pro Quo Contri Discl | Yes (1) | QuidProQuoContriDisclInd |
| Form8282 Property Disposed Of | 0 | Form8282PropertyDisposedOfInd |
| Rcv Fnds To Pay Prsnl Bnft Cntrct | 0 | RcvFndsToPayPrsnlBnftCntrctInd |
| Pay Premiums Prsnl Bnft Cntrct | 0 | PayPremiumsPrsnlBnftCntrctInd |
| Indoor Tanning Services | 0 | IndoorTanningServicesInd |
| Info In Schedule O Part VI | Yes (X) | InfoInScheduleOPartVIInd |
| Governing Body Voting Members | 18 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 18 | IndependentVotingMemberCnt |
| Family Or Business Rln | 0 | FamilyOrBusinessRlnInd |
| Delegation Of Mgmt Duties | 0 | DelegationOfMgmtDutiesInd |
| Change To Org Documents | 0 | ChangeToOrgDocumentsInd |
| Material Diversion Or Misuse | 0 | MaterialDiversionOrMisuseInd |
| Members Or Stockholders | 0 | MembersOrStockholdersInd |
| Election Of Board Members | 0 | ElectionOfBoardMembersInd |
| Decisions Subject To Approva | 0 | DecisionsSubjectToApprovaInd |
| Minutes Of Governing Body | Yes (1) | MinutesOfGoverningBodyInd |
| Minutes Of Committees | Yes (1) | MinutesOfCommitteesInd |
| Officer Mailing Address | 0 | OfficerMailingAddressInd |
| Local Chapters | 0 | LocalChaptersInd |
| Form990 Provided To Gvrn Body | Yes (1) | Form990ProvidedToGvrnBodyInd |
| Conflict Of Interest Policy | 0 | ConflictOfInterestPolicyInd |
| Whistleblower Policy | 0 | WhistleblowerPolicyInd |
| Document Retention Policy | 0 | DocumentRetentionPolicyInd |
| Compensation Process CEO | 0 | CompensationProcessCEOInd |
| Compensation Process Other | 0 | CompensationProcessOtherInd |
| Investment In Joint Venture | 0 | InvestmentInJointVentureInd |
| States Where Copy Of Return Is Fld | FL | StatesWhereCopyOfReturnIsFldCd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | SANDY LOEVNER | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 9419521109 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | PO BOX 4193 | AddressLine1 |
| City | SARASOTA | City |
| State | FL | State |
| ZIP Code | 34230 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| No Listed Persons Compensated | Yes (X) | NoListedPersonsCompensatedInd |
Form990 Part VII Section A Form990PartVIISectionAGrp (18 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt | OfficerOfficerInd |
|---|---|---|---|---|---|---|
| DAVID S BAND | ||||||
| BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | |
| DOUG BARKER | ||||||
| BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | |
| CARL CANNOVA | ||||||
| BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | |
| CHRISTOPHER COVELLI | ||||||
| BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | |
| TREY DESENBERG | ||||||
| BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | |
| SUZANNE ARMBRUSTER | ||||||
| BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | |
| JUDY FIALA | ||||||
| BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | |
| CHIP GAYLOR | ||||||
| BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | |
| PAUL MATTISON | ||||||
| BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | |
| JACK MCKISSOCK | ||||||
| BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | |
| JAMES SHEDIVY | ||||||
| BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | |
| LINDY SMITH | ||||||
| BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | |
| MARJORIE FLOYD | ||||||
| BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | |
| RAY PILON | ||||||
| BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | |
| SANDRA LOEVNER | ||||||
| PRESIDENT | 2.00 | Yes (X) | $0 | $0 | $0 | Yes (X) |
| ALLAN BARBERIO | ||||||
| TREASURER | 2.00 | Yes (X) | $0 | $0 | $0 | Yes (X) |
| MARGO BOHATY | ||||||
| SECRETARY | 2.00 | Yes (X) | $0 | $0 | $0 | Yes (X) |
| CATHERINE RUSTIN | ||||||
| VICE PRESIDENT | 2.00 | Yes (X) | $0 | $0 | $0 | Yes (X) |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $0 | TotalReportableCompFromOrgAmt |
| Tot Reportable Comp Rltd Org | $0 | TotReportableCompRltdOrgAmt |
| Total Other Compensation | $0 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 0 | IndivRcvdGreaterThan100KCnt |
| Former Ofcr Employees Listed | 0 | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | 0 | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | 0 | CompensationFromOtherSrcsInd |
| Cntrct Rcvd Greater Than100 K | 0 | CntrctRcvdGreaterThan100KCnt |
| Fundraising | $224,266 | FundraisingAmt |
| All Other Contributions | $68,621 | AllOtherContributionsAmt |
| Noncash Contributions | $83,872 | NoncashContributionsAmt |
| Total Contributions | $292,887 | TotalContributionsAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $5,134 | TotalRevenueColumnAmt |
| Exclusion | $5,134 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Fundraising Gross Income | $134,007 | FundraisingGrossIncomeAmt |
| Contri Rpt Fundraising Event | $224,266 | ContriRptFundraisingEventAmt |
| Fundraising Direct Expenses | $206,107 | FundraisingDirectExpensesAmt |
Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | -$72,100 | TotalRevenueColumnAmt |
| Exclusion | -$72,100 | ExclusionAmt |
Other Revenue Misc OtherRevenueMiscGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | MISCELLANEOUS | Desc |
| Business | 900099 | BusinessCd |
| Total Revenue Column | $440 | TotalRevenueColumnAmt |
| Exclusion | $440 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Revenue Total | $440 | OtherRevenueTotalAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $226,361 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $0 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | -$66,526 | ExclusionAmt |
Grants To Domestic Orgs GrantsToDomesticOrgsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $150,783 | TotalAmt |
| Program Services | $150,783 | ProgramServicesAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $51,544 | TotalAmt |
| Management And General | $51,544 | ManagementAndGeneralAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $3,060 | TotalAmt |
| Management And General | $3,060 | ManagementAndGeneralAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $5,946 | TotalAmt |
| Management And General | $5,946 | ManagementAndGeneralAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $12,735 | TotalAmt |
| Management And General | $12,735 | ManagementAndGeneralAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $9,706 | TotalAmt |
| Management And General | $9,293 | ManagementAndGeneralAmt |
| Fundraising | $413 | FundraisingAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $30,426 | TotalAmt |
| Management And General | $30,426 | ManagementAndGeneralAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $7,907 | TotalAmt |
| Management And General | $7,907 | ManagementAndGeneralAmt |
Other Expenses OtherExpensesGrp (3 entries)
| DescDesc | TotalTotalAmt | FundraisingFundraisingAmt | Management And GeneralManagementAndGeneralAmt |
|---|---|---|---|
| BANK FEES | $7,735 | $7,735 | |
| LICENCES & PERMITS | $810 | $810 | |
| MISCELLANEOUS | $615 | $615 |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $281,267 | TotalAmt |
| Program Services | $150,783 | ProgramServicesAmt |
| Management And General | $122,336 | ManagementAndGeneralAmt |
| Fundraising | $8,148 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $72,538 | BOYAmt |
| EOY | $75,915 | EOYAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $452,558 | BOYAmt |
| EOY | $360,691 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $4,727 | BOYAmt |
| EOY | $54,727 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $74,185 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $74,185 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Other Assets Total OtherAssetsTotalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,845 | BOYAmt |
| EOY | $2,845 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $532,668 | BOYAmt |
| EOY | $494,178 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,786 | BOYAmt |
| EOY | $1,786 | EOYAmt |
Grants Payable GrantsPayableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $55,417 | BOYAmt |
| EOY | $69,333 | EOYAmt |
Other Liabilities OtherLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $2,500 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $57,203 | BOYAmt |
| EOY | $73,619 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization Follows SFAS117 | Yes (X) | OrganizationFollowsSFAS117Ind |
Unrestricted Net Assets UnrestrictedNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $475,465 | BOYAmt |
| EOY | $420,559 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $475,465 | BOYAmt |
| EOY | $420,559 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $532,668 | BOYAmt |
| EOY | $494,178 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expnss | -$54,906 | ReconcilationRevenueExpnssAmt |
| Other Changes In Net Assets | $0 | OtherChangesInNetAssetsAmt |
| Info In Schedule O Part XII | Yes (X) | InfoInScheduleOPartXIIInd |
| Method Of Accounting Accrual | Yes (X) | MethodOfAccountingAccrualInd |
| Accountant Compile Or Review | 0 | AccountantCompileOrReviewInd |
| FS Audited | Yes (1) | 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 | Yes (1) | AuditCommitteeInd |
| Federal Grant Audit Required | 0 | 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 | $198,580 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $227,056 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $245,961 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $326,342 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $292,887 | CurrentTaxYearAmt |
| Total | $1,290,826 | TotalAmt |
Gross Receipts Admissions GrossReceiptsAdmissionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $133,293 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $197,938 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $158,623 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $176,718 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $134,007 | CurrentTaxYearAmt |
| Total | $800,579 | TotalAmt |
Total509 Total509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $331,873 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $424,994 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $404,584 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $503,060 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $426,894 | CurrentTaxYearAmt |
| Total | $2,091,405 | TotalAmt |
Amounts Rcvd Dsqlfy Person AmountsRcvdDsqlfyPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $36,385 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $18,275 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $17,300 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $43,461 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $29,705 | CurrentTaxYearAmt |
| Total | $145,126 | TotalAmt |
Substantial Contributors Amt SubstantialContributorsAmtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $10,500 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $44,400 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $29,120 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $45,290 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $43,355 | CurrentTaxYearAmt |
| Total | $172,665 | TotalAmt |
Subst And Dsqlfy Prsns Tot SubstAndDsqlfyPrsnsTotGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $46,885 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $62,675 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $46,420 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $88,751 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $73,060 | CurrentTaxYearAmt |
| Total | $317,791 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total509 | $1,773,614 | PublicSupportTotal509Amt |
Gross Investment Income509 GrossInvestmentIncome509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $12,661 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $10,702 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $15,557 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $5,637 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $5,134 | CurrentTaxYearAmt |
| Total | $49,691 | TotalAmt |
Investment Income And UBTI InvestmentIncomeAndUBTIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $12,661 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $10,702 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $15,557 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $5,637 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $5,134 | CurrentTaxYearAmt |
| Total | $49,691 | TotalAmt |
Other Income509 OtherIncome509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $1,643 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus1 Year | $2,027 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $440 | CurrentTaxYearAmt |
| Total | $4,110 | TotalAmt |
Total Support Calendar Year TotalSupportCalendarYearGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $346,177 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $435,696 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $420,141 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $510,724 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $432,468 | CurrentTaxYearAmt |
| Total | $2,145,206 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support CY509 | 0.82680 | PublicSupportCY509Pct |
| Public Support PY509 | 0.81890 | PublicSupportPY509Pct |
| Investment Income CY | 0.02320 | InvestmentIncomeCYPct |
| Investment Income PY | 0.03890 | 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
Other Land Buildings OtherLandBuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $74,185 | OtherCostOrOtherBasisAmt |
| Depreciation | $74,185 | DepreciationAmt |
| Book Value | $0 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $0 | TotalBookValueLandBuildingsAmt |
Other Liabilities Org OtherLiabilitiesOrgGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | DERERRED REVENUE | Desc |
| Amt | $2,500 | Amt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Liability | $2,500 | TotalLiabilityAmt |
| Footnote Text | Yes (X) | FootnoteTextInd |
| Total Rev Etc Audited Fincl Stmt | $432,468 | TotalRevEtcAuditedFinclStmtAmt |
| Revenue Not Reported | $0 | RevenueNotReportedAmt |
| Revenue Subtotal | $432,468 | RevenueSubtotalAmt |
| Other Revenues Not Included | -$206,107 | OtherRevenuesNotIncludedAmt |
| Revenue Not Reported Fincl Stmt | -$206,107 | RevenueNotReportedFinclStmtAmt |
| Total Revenue Per Form990 | $226,361 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $487,374 | TotExpnsEtcAuditedFinclStmtAmt |
| Other Expenses Included | $206,107 | OtherExpensesIncludedAmt |
| Expenses Not Reported | $206,107 | ExpensesNotReportedAmt |
| Expenses Subtotal | $281,267 | ExpensesSubtotalAmt |
| Expenses Not Rpt Fincl Stmt | $0 | ExpensesNotRptFinclStmtAmt |
| Total Expenses Per Form990 | $281,267 | TotalExpensesPerForm990Amt |
Supplemental Information Detail SupplementalInformationDetail (3 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| PART X, LINE 2: | MANAGEMENT HAS EVALUATED THE EFFECT OF ACCOUNTING STANDARDS RELATING TO ACCOUNTING FOR UNCERTAINTY IN INCOME TAXES THAT BECAME EFFECTIVE IN 2009. MANAGEMENT HAS DETERMINED THAT THE ORGANIZATION HAD NO UNCERTAIN INCOME TAX POSITIONS THAT COULD HAVE A SIGNIFICANT EFFECT ON THE FINANCIAL STATEMENTS FOR THE YEAR ENDED SEPTEMBER 30, 2014. |
| PART XI, LINE 4B - OTHER ADJUSTMENTS: | FUNDRAISING EXPENSES NETTED AGAINST REVENUE PER 990 -206,107. |
| PART XII, LINE 2D - OTHER ADJUSTMENTS: | FUNDRAISING EXPENSES NETTED AGAINST REVENUE PER 990 206,107. |
Schedule G IRS990ScheduleG
Fundraising Event Information FundraisingEventInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Of Event1 | WINEFEST AND AUCTION | NameOfEvent1Amt |
| Gross Receipts Event1 | $327,497 | GrossReceiptsEvent1Amt |
| Charitable Contri Event1 | $202,695 | CharitableContriEvent1Amt |
| Gross Revenue Event1 | $124,802 | GrossRevenueEvent1Amt |
| Other Direct Expenses Event1 | $201,870 | OtherDirectExpensesEvent1Amt |
| Name Of Event2 | SHAMROCK SHIVER | NameOfEvent2Amt |
| Gross Receipts Event2 | $21,571 | GrossReceiptsEvent2Amt |
| Charitable Contri Event2 | $21,571 | CharitableContriEvent2Amt |
| Other Direct Expenses Event2 | $798 | OtherDirectExpensesEvent2Amt |
| Other Events Total | 1 | OtherEventsTotalCnt |
| Gross Receipts Other Events | $9,205 | GrossReceiptsOtherEventsAmt |
| Gross Revenue Other Events | $9,205 | GrossRevenueOtherEventsAmt |
| Oth Direct Expnss Other Events | $3,439 | OthDirectExpnssOtherEventsAmt |
| Gross Receipts Total | $358,273 | GrossReceiptsTotalAmt |
| Charitable Contributions Tot | $224,266 | CharitableContributionsTotAmt |
| Gross Revenue Total Events | $134,007 | GrossRevenueTotalEventsAmt |
| Oth Direct Expnss Total Events | $206,107 | OthDirectExpnssTotalEventsAmt |
| Direct Expense Summary Events | $206,107 | DirectExpenseSummaryEventsAmt |
| Net Income Summary | -$72,100 | NetIncomeSummaryAmt |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Records Maintained | Yes (1) | GrantRecordsMaintainedInd |
Recipient Table RecipientTable (10 entries)
| Address Line1USAddress/AddressLine1 | CityUSAddress/City | StateUSAddress/State | ZIP CodeUSAddress/ZIPCode | Recipient EINRecipientEIN | IRC SectionIRCSectionDesc | Cash GrantCashGrantAmt | Purpose Of GrantPurposeOfGrantTxt |
|---|---|---|---|---|---|---|---|
| FEEDING EMPTY LITTLE TUMMIES INC | |||||||
| 211 25TH STREET W | BRADENTON | FL | 34205 | 452898383 | 501(C)3 | $6,000 | GENERAL SUPPORT |
| HOPE FAMILY SERVICES INC | |||||||
| PO BOX 1624 | BRADENTON | FL | 34206 | 591970241 | 501(C)3 | $6,000 | GENERAL SUPPORT |
| LAUREL CIVIC ASSOCIATION INC | |||||||
| PO BOX 511 | LAUREL | FL | 34272 | 650187752 | 501(C)3 | $33,000 | GENERAL SUPPORT |
| MANATEE COUNTY GIRLS CLUB- JUST FOR GIRL | |||||||
| 1011 21ST ST E | BRADENTON | FL | 34208 | 593000578 | 501(C)3 | $6,000 | GENERAL SUPPORT |
| MOTHERS HELPING MOTHERS | |||||||
| PO BOX 342 | SARASOTA | FL | 34230 | 650416462 | 501(C)3 | $27,000 | GENERAL SUPPORT |
| RESURRECTION HOUSE INC | |||||||
| PO BOX 398 | SARASOTA | FL | 34230 | 650396171 | 501(C)3 | $20,000 | GENERAL SUPPORT |
| TEEN COURT OF SARASOTA INC | |||||||
| 101 S WASHINGTON BLVD | SARASOTA | FL | 34230 | 650108304 | 501(C)3 | $16,000 | GENERAL SUPPORT |
| TSIC OF SARASOTA COUNTY INC | |||||||
| PO BOX 48186 | SARASOTA | FL | 34230 | 331012774 | 501(C)3 | $7,000 | GENERAL SUPPORT |
| TURNING POINT | |||||||
| 701 17TH AVENUE WEST | BRADENTON | FL | 34205 | 593340921 | 501(C)3 | $7,000 | GENERAL SUPPORT |
| VOLUNTEER SERVICES OF MANATEE COUNTY | |||||||
| 5131 MANATEE AVE WEST | BRADENTON | FL | 34209 | 592617191 | 501(C)3 | $20,000 | GENERAL SUPPORT |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total501c3 Org | 10 | Total501c3OrgCnt |
Supplemental Information Detail SupplementalInformationDetail (2 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| PART I, LINE 2: | MEMBERS OF GRANT COMMITTEES GO OUT TO RECIPIENTS AND REVIEW RECORDS TO SEE HOW FUNDS HAVE BEEN SPENT. INTERIM AND FINAL REPORTS ARE FILED AT WINEFEST. |
| PART I, LINE 2 | LETTER IS SENT OUT INVITING GRANTEES TO APPLY FOR GRANTS. ALL APPLICATIONS ARE REVIEWED BY THE GRANTS COMMITTEE, WHO DETERMINES WHICH ORGANIZATIONS HAVE HIGHEST PRIORITY BASED ON LOCATION, CURRENT FINANCIAL CONDITION, AND OTHER CRITERIA. |
Schedule M IRS990ScheduleM
Collectibles CollectiblesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | Yes (X) | NonCashCheckboxInd |
| Contribution | 14 | ContributionCnt |
| Noncash Contributions Rpt F990 | $4,120 | NoncashContributionsRptF990Amt |
| Method Of Determining Revenues | FMV | MethodOfDeterminingRevenuesTxt |
Other Non Cash Contri Table OtherNonCashContriTableGrp (3 entries)
| Non Cash CheckboxNonCashCheckboxInd | DescDesc | ContributionContributionCnt | Noncash Contributions Rpt F990NoncashContributionsRptF990Amt | Method Of Determining RevenuesMethodOfDeterminingRevenuesTxt |
|---|---|---|---|---|
| Yes (X) | GIFT CERTIFIC | 67 | $51,548 | FMV |
| Yes (X) | WINE/WHISKEY | 54 | $27,464 | FMV |
| Yes (X) | SPECIALITY IT | 5 | $740 | FMV |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Any Property That Must Be Held | 0 | AnyPropertyThatMustBeHeldInd |
| Review Process Unusual NC Gifts | 0 | ReviewProcessUnusualNCGiftsInd |
| Third Parties Used | 0 | ThirdPartiesUsedInd |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (5 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| FORM 990, PART I, LINE 6 | STUFF ENVELOPES AND HELP WITH MAILINGS, MAKE TELEPHONE CALLS, PICK UP AUCTION ITEMS DONATED TO CHARITY AUCTION, MONITOR AUCTION DONATIONS, COLLECT TICKETS AT EVENTS, SET-UP AND TAKE DOWN OF SIGNS, TABLES, CHAIRS, ETC. |
| FORM 990, PART VI, SECTION B, LINE 11 | THE FORM 990 IS PREPARED BY A CPA WHO IS ALSO THE ORGANIZATION'S TREASURER. FOLLOWING THE TREASURER'S REVIEW, IT IS FORWARDED TO ALL BOARD MEMBERS FOR COMMENTS PRIOR TO FILING. |
| FORM 990, PART VI, SECTION B, LINE 15 | THERE ARE CURRENTLY NO PAID OFFICERS, THEREFORE THESE POLICIES ARE NOT NECESSARY. |
| FORM 990, PART VI, SECTION C, LINE 19 | THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS AND FINANCIAL STATEMENTS AVAILABLE UPON REQUEST. |
| FORM 990, PART XII, LINE 2C | THE ORGANIZATION DID NOT CHANGE ITS PROCESS FOR OVERSEEING THE FINANCIAL STATEMENT AUDIT DURING THE CURRENT FISCAL YEAR. |