FLORIDA WINEFEST AND AUCTION INC: Form 990, tax year 2012
View the entire original 990 at ProPublica ↗
- Organization
- FLORIDA WINEFEST AND AUCTION INC (EIN 65-0455486)
- Tax period
- 2012-10-01 to 2013-09-30
- Filed
- 2014-07-29
- IRS object ID
- 201442109349300549
- Schema version
- 2012v2.1
- 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) |
|---|---|---|
| Timestamp | 2014-07-29T15:37:23-05:00 | Timestamp |
| Tax Period End Date | 2013-09-30 | TaxPeriodEndDate |
Preparer Firm PreparerFirm
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 591753337 | EIN |
Preparer Firm Business Name PreparerFirmBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | KERKERING BARBERIO & CO | BusinessNameLine1 |
Preparer Firm US Address PreparerFirmUSAddress
| 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 | ReturnType |
| Tax Period Begin Date | 2012-10-01 | TaxPeriodBeginDate |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 650455486 | EIN |
Name Name
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | FLORIDA WINEFEST AND AUCTION INC | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Control | FLOR | NameControl |
| Phone | 9419521109 | Phone |
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 |
Officer Officer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | ALLAN BARBERIO | Name |
| Title | TREASURER | Title |
| Phone | 9419521109 | Phone |
| Date Signed | 2014-07-28 | DateSigned |
| Authorize Third Party | 1 | AuthorizeThirdParty |
Preparer Preparer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | REBECCA U STONER | Name |
| PTIN | P00585910 | PTIN |
| Phone | 9413654617 | Phone |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax Year | 2012 | TaxYear |
| Build TS | 2015-11-30 17:44:51Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Of Principal Officer Person | ALLAN BARBERIO | NameOfPrincipalOfficerPerson |
Address Principal Officer US AddressPrincipalOfficerUS
| 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 | 510724 | GrossReceipts |
| Group Return For Affiliates | 0 | GroupReturnForAffiliates |
| Organization501c3 | X | Organization501c3 |
| Web Site | WWW.FLORIDAWINEFEST.ORG | WebSite |
| Type Of Organization Corporation | X | TypeOfOrganizationCorporation |
| Year Formation | 1991 | YearFormation |
| State Legal Domicile | FL | StateLegalDomicile |
| Activity Or Mission Description | 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. | ActivityOrMissionDescription |
| Nbr Voting Members Governing Body | 19 | NbrVotingMembersGoverningBody |
| Nbr Independent Voting Members | 19 | NbrIndependentVotingMembers |
| Total Nbr Employees | 1 | TotalNbrEmployees |
| Total Nbr Volunteers | 0 | TotalNbrVolunteers |
| Total Gross UBI | 0 | TotalGrossUBI |
| Net Unrelated Business Txbl Income | 0 | NetUnrelatedBusinessTxblIncome |
| Contributions Grants Prior Year | 245961 | ContributionsGrantsPriorYear |
| Contributions Grants Current Year | 326342 | ContributionsGrantsCurrentYear |
| Program Service Revenue Prior Year | 0 | ProgramServiceRevenuePriorYear |
| Program Service Revenue CY | 0 | ProgramServiceRevenueCY |
| Investment Income Prior Year | 15557 | InvestmentIncomePriorYear |
| Investment Income Current Year | 5637 | InvestmentIncomeCurrentYear |
| Other Revenue Prior Year | -137005 | OtherRevenuePriorYear |
| Other Revenue Current Year | -166559 | OtherRevenueCurrentYear |
| Total Revenue Prior Year | 124513 | TotalRevenuePriorYear |
| Total Revenue Current Year | 165420 | TotalRevenueCurrentYear |
| Grants And Similar Amnts Prior Year | 139325 | GrantsAndSimilarAmntsPriorYear |
| Grants And Similar Amnts CY | 134350 | GrantsAndSimilarAmntsCY |
| Benefits Paid To Members Prior Year | 0 | BenefitsPaidToMembersPriorYear |
| Benefits Paid To Members CY | 0 | BenefitsPaidToMembersCY |
| Salaries Etc Prior Year | 53100 | SalariesEtcPriorYear |
| Salaries Etc Current Year | 56272 | SalariesEtcCurrentYear |
| Total Prof Fundrsng Exp Prior Year | 0 | TotalProfFundrsngExpPriorYear |
| Total Prof Fundrsng Exp CY | 0 | TotalProfFundrsngExpCY |
| Total Fundrsng Exp Current Year | 7674 | TotalFundrsngExpCurrentYear |
| Other Expense Prior Year | 102125 | OtherExpensePriorYear |
| Other Expenses Current Year | 87996 | OtherExpensesCurrentYear |
| Total Expenses Prior Year | 294550 | TotalExpensesPriorYear |
| Total Expenses Current Year | 278618 | TotalExpensesCurrentYear |
| Revenues Less Expenses Prior Year | -170037 | RevenuesLessExpensesPriorYear |
| Revenues Less Expenses CY | -113198 | RevenuesLessExpensesCY |
| Total Assets BOY | 665517 | TotalAssetsBOY |
| Total Assets EOY | 532668 | TotalAssetsEOY |
| Total Liabilities BOY | 76854 | TotalLiabilitiesBOY |
| Total Liabilities EOY | 57203 | TotalLiabilitiesEOY |
| Net Assets Or Fund Balances BOY | 588663 | NetAssetsOrFundBalancesBOY |
| Net Assets Or Fund Balances EOY | 475465 | NetAssetsOrFundBalancesEOY |
| Mission Description | 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. | MissionDescription |
| Significant New Program Services | 0 | SignificantNewProgramServices |
| Significant Change | 0 | SignificantChange |
| Expense | 134350 | Expense |
| Grants | 134350 | Grants |
| Description | 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. | Description |
| Total Program Service Expense | 134350 | TotalProgramServiceExpense |
| Described In501 C3 | 1 | DescribedIn501C3 |
| Schedule B Required | 1 | ScheduleBRequired |
| Political Activities | 0 | PoliticalActivities |
| Lobbying Activities | 0 | LobbyingActivities |
| Subject To Proxy Tax | 0 | SubjectToProxyTax |
| Donor Advised Funds | 0 | DonorAdvisedFunds |
| Conservation Easements | 0 | ConservationEasements |
| Collections Of Art | 0 | CollectionsOfArt |
| Credit Counseling | 0 | CreditCounseling |
| Term Or Permanent Endowments | 0 | TermOrPermanentEndowments |
| Report Land Bldg Equip | 1 | ReportLandBldgEquip |
| Report Invest Oth Securities | 0 | ReportInvestOthSecurities |
| Report Prog Rel Invest | 0 | ReportProgRelInvest |
| Report Other Assets | 0 | ReportOtherAssets |
| Report Other Liabilities | 0 | ReportOtherLiabilities |
| Report Fin48 Footnote | 1 | ReportFin48Footnote |
| Independent Audit Financial Stmt | 1 | IndependentAuditFinancialStmt |
| Consolidated Audit Financial Stmt | 0 | ConsolidatedAuditFinancialStmt |
| School | 0 | School |
| Foreign Office | 0 | ForeignOffice |
| Foreign Activities | 0 | ForeignActivities |
| More Than5000 K To Organizations | 0 | MoreThan5000KToOrganizations |
| More Than5000 K To Individuals | 0 | MoreThan5000KToIndividuals |
| Professional Fundraising | 0 | ProfessionalFundraising |
| Fundraising Activities | 1 | FundraisingActivities |
| Gaming | 0 | Gaming |
| Hospital | 0 | Hospital |
| Grants To Organizations | 1 | GrantsToOrganizations |
| Grants To Individuals | 0 | GrantsToIndividuals |
| Schedule J Required | 0 | ScheduleJRequired |
| Tax Exempt Bonds | 0 | TaxExemptBonds |
| Excess Benefit Transaction | 0 | ExcessBenefitTransaction |
| Prior Excess Benefit Transaction | 0 | PriorExcessBenefitTransaction |
| Loan To Officer Or DQP | 0 | LoanToOfficerOrDQP |
| Grant To Related Person | 0 | GrantToRelatedPerson |
| Bsnss Rltnshp With Organization | 0 | BsnssRltnshpWithOrganization |
| Bsnss Rltnshp Thru Family Member | 0 | BsnssRltnshpThruFamilyMember |
| Officer Entity With Bsnss Rltnshp | 0 | OfficerEntityWithBsnssRltnshp |
| Deductible Non Cash Contributions | 1 | DeductibleNonCashContributions |
| Deductible Contributions Of Art | 0 | DeductibleContributionsOfArt |
| Terminated | 0 | Terminated |
| Partial Liquidation | 0 | PartialLiquidation |
| Disregarded Entity | 0 | DisregardedEntity |
| Related Entity | 0 | RelatedEntity |
| Related Org Controlled Entity | 0 | RelatedOrgControlledEntity |
| Transfers To Exempt Non Chrtbl Org | 0 | TransfersToExemptNonChrtblOrg |
| Activities Conducted Partnership | 0 | ActivitiesConductedPartnership |
| Schedule O Required | 1 | ScheduleORequired |
| Number Forms Transmitted With1096 | 1 | NumberFormsTransmittedWith1096 |
| Number W2 G Included | 0 | NumberW2GIncluded |
| Compliance With Backup Witholding | 1 | ComplianceWithBackupWitholding |
| Number Of Employees | 1 | NumberOfEmployees |
| Employment Tax Returns Filed | 1 | EmploymentTaxReturnsFiled |
| Unrelated Business Income | 0 | UnrelatedBusinessIncome |
| Foreign Financial Account | 0 | ForeignFinancialAccount |
| Prohibited Tax Shelter Trans | 0 | ProhibitedTaxShelterTrans |
| Taxable Party Notification | 0 | TaxablePartyNotification |
| Non Deductible Contributions | 0 | NonDeductibleContributions |
| Quid Pro Quo Contributions | 1 | QuidProQuoContributions |
| Quid Pro Quo Disclosure | 1 | QuidProQuoDisclosure |
| Form8282 Property Disposed Of | 0 | Form8282PropertyDisposedOf |
| Funds To Pay Premiums | 0 | FundsToPayPremiums |
| Premiums Paid | 0 | PremiumsPaid |
| Indoor Tanning Services | 0 | IndoorTanningServices |
| Info In Schedule O Part VI | X | InfoInScheduleOPartVI |
| Nbr Voting Governing Body Members | 19 | NbrVotingGoverningBodyMembers |
| Number Independent Voting Members | 19 | NumberIndependentVotingMembers |
| Family Or Business Relationship | 1 | FamilyOrBusinessRelationship |
| Delegation Of Management Duties | 0 | DelegationOfManagementDuties |
| Changes To Organizing Docs | 0 | ChangesToOrganizingDocs |
| Material Diversion Or Misuse | 0 | MaterialDiversionOrMisuse |
| Members Or Stockholders | 0 | MembersOrStockholders |
| Election Of Board Members | 0 | ElectionOfBoardMembers |
| Decisions Subject To Approval | 0 | DecisionsSubjectToApproval |
| Minutes Of Governing Body | 1 | MinutesOfGoverningBody |
| Minutes Of Committees | 1 | MinutesOfCommittees |
| Officer Mailing Address | 0 | OfficerMailingAddress |
| Local Chapters | 0 | LocalChapters |
| Form990 Provided To Governing Body | 1 | Form990ProvidedToGoverningBody |
| Conflict Of Interest Policy | 0 | ConflictOfInterestPolicy |
| Whistleblower Policy | 0 | WhistleblowerPolicy |
| Document Retention Policy | 0 | DocumentRetentionPolicy |
| Compensation Process CEO | 0 | CompensationProcessCEO |
| Compensation Process Other | 0 | CompensationProcessOther |
| Investment In Joint Venture | 0 | InvestmentInJointVenture |
| States Where Copy Of Return Is Filed | FL | StatesWhereCopyOfReturnIsFiled |
| Upon Request | X | UponRequest |
The Books Are In Care Of TheBooksAreInCareOf
Name Business NameBusiness
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | SANDY LOEVNER | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Telephone Number | 9419521109 | TelephoneNumber |
Address US AddressUS
| 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 | X | NoListedPersonsCompensated |
Form990 Part VII Section A Form990PartVIISectionA (19 entries)
| TitleTitle | Average Hours Per WeekAverageHoursPerWeek | Individual Trustee Or DirectorIndividualTrusteeOrDirector | Reportable Comp From OrganizationReportableCompFromOrganization | Reportable Comp From Related OrgsReportableCompFromRelatedOrgs | Other CompensationOtherCompensation | OfficerOfficer |
|---|---|---|---|---|---|---|
| DAVID S BAND | ||||||
| BOARD MEMBER | 1.00 | X | 0 | 0 | 0 | |
| DOUG BARKER | ||||||
| BOARD MEMBER | 1.00 | X | 0 | 0 | 0 | |
| CARL CANNOVA | ||||||
| BOARD MEMBER | 1.00 | X | 0 | 0 | 0 | |
| CHRISTOPHER COVELLI | ||||||
| BOARD MEMBER | 1.00 | X | 0 | 0 | 0 | |
| TREY DESENBERG | ||||||
| BOARD MEMBER | 1.00 | X | 0 | 0 | 0 | |
| SUZANNE ARMBRUSTER | ||||||
| BOARD MEMBER | 1.00 | X | 0 | 0 | 0 | |
| JUDY FIALA | ||||||
| BOARD MEMBER | 1.00 | X | 0 | 0 | 0 | |
| CHIP GAYLOR | ||||||
| BOARD MEMBER | 1.00 | X | 0 | 0 | 0 | |
| PAUL MATTISON | ||||||
| BOARD MEMBER | 1.00 | X | 0 | 0 | 0 | |
| JACK MCKISSOCK | ||||||
| BOARD MEMBER | 1.00 | X | 0 | 0 | 0 | |
| JAMES SHEDIVY | ||||||
| BOARD MEMBER | 1.00 | X | 0 | 0 | 0 | |
| LINDY SMITH | ||||||
| BOARD MEMBER | 1.00 | X | 0 | 0 | 0 | |
| MARJORIE FLOYD | ||||||
| BOARD MEMBER | 1.00 | X | 0 | 0 | 0 | |
| MYRNA BAND | ||||||
| BOARD MEMBER | 1.00 | X | 0 | 0 | 0 | |
| RAY PILON | ||||||
| BOARD MEMBER | 1.00 | X | 0 | 0 | 0 | |
| SANDRA LOEVNER | ||||||
| PRESIDENT | 2.00 | X | 0 | 0 | 0 | X |
| ALLAN BARBERIO | ||||||
| TREASURER | 2.00 | X | 0 | 0 | 0 | X |
| MARGO BOHATY | ||||||
| SECRETARY | 2.00 | X | 0 | 0 | 0 | X |
| CATHERINE RUSTIN | ||||||
| VICE PRESIDENT | 2.00 | X | 0 | 0 | 0 | X |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | 0 | TotalReportableCompFromOrg |
| Total Reportable Comp Frm Rltd Orgs | 0 | TotalReportableCompFrmRltdOrgs |
| Total Other Compensation | 0 | TotalOtherCompensation |
| Number Individuals GT100 K | 0 | NumberIndividualsGT100K |
| Formers Listed | 0 | FormersListed |
| Total Comp GT150 K | 0 | TotalCompGT150K |
| Compensation From Other Sources | 0 | CompensationFromOtherSources |
| Number Of Contractors GT100 K | 0 | NumberOfContractorsGT100K |
| Fundraising Events | 292211 | FundraisingEvents |
| All Other Contributions | 34131 | AllOtherContributions |
| Noncash Contributions | 62383 | NoncashContributions |
| Total Contributions | 326342 | TotalContributions |
Investment Income InvestmentIncome
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 5637 | TotalRevenueColumn |
| Exclusion | $5,637 | ExclusionAmount |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Income Fundraising Events | 176718 | GrossIncomeFundraisingEvents |
| Cntrbtns Rprtd Fundraising Events | 292211 | CntrbtnsRprtdFundraisingEvents |
| Fundraising Direct Expenses | 345304 | FundraisingDirectExpenses |
Net Income From Fundraising Events NetIncomeFromFundraisingEvents
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | -168586 | TotalRevenueColumn |
| Exclusion | -$168,586 | ExclusionAmount |
Other Revenue Misc OtherRevenueMisc
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description | MISCELLANEOUS | Description |
| Business Code | 900099 | BusinessCode |
| Total Revenue Column | 2027 | TotalRevenueColumn |
| Exclusion | $2,027 | ExclusionAmount |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Other Revenue | 2027 | TotalOtherRevenue |
Total Revenue TotalRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 165420 | TotalRevenueColumn |
| Related Or Exempt Function Income | 0 | RelatedOrExemptFunctionIncome |
| Unrelated Business Revenue | 0 | UnrelatedBusinessRevenue |
| Exclusion | -$160,922 | ExclusionAmount |
Grants To Domestic Orgs GrantsToDomesticOrgs
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 134350 | Total |
| Program Services | 134350 | ProgramServices |
Other Salaries And Wages OtherSalariesAndWages
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 53095 | Total |
| Management And General | 53095 | ManagementAndGeneral |
Payroll Taxes PayrollTaxes
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 3177 | Total |
| Management And General | 3177 | ManagementAndGeneral |
Fees For Services Legal FeesForServicesLegal
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 5500 | Total |
| Management And General | 5500 | ManagementAndGeneral |
Fees For Services Other FeesForServicesOther
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 15042 | Total |
| Management And General | 15042 | ManagementAndGeneral |
Office Expenses OfficeExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 5088 | Total |
| Management And General | 4680 | ManagementAndGeneral |
| Fundraising | 408 | Fundraising |
Occupancy Occupancy
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 44493 | Total |
| Management And General | 44493 | ManagementAndGeneral |
Insurance Insurance
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 9726 | Total |
| Management And General | 9726 | ManagementAndGeneral |
Other Expenses OtherExpenses (3 entries)
| DescriptionDescription | TotalTotal | FundraisingFundraising | Management And GeneralManagementAndGeneral |
|---|---|---|---|
| BANK FEES | 7266 | 7266 | |
| LICENCES & PERMITS | 471 | 471 | |
| MISCELLANEOUS | 410 | 410 |
Total Functional Expenses TotalFunctionalExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 278618 | Total |
| Program Services | 134350 | ProgramServices |
| Management And General | 136594 | ManagementAndGeneral |
| Fundraising | 7674 | Fundraising |
Cash Non Interest Bearing CashNonInterestBearing
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 25775 | BOY |
| EOY | 72538 | EOY |
Savings And Temp Cash Investments SavingsAndTempCashInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 632170 | BOY |
| EOY | 452558 | EOY |
Prepaid Expenses Deferred Charges PrepaidExpensesDeferredCharges
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 4727 | BOY |
| EOY | 4727 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Buildings Equipment Basis | 74185 | LandBuildingsEquipmentBasis |
| Land Bldg Equipment Accum Deprec | 74185 | LandBldgEquipmentAccumDeprec |
Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 0 | BOY |
| EOY | 0 | EOY |
Other Assets Total OtherAssetsTotal
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 2845 | BOY |
| EOY | 2845 | EOY |
Total Assets TotalAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 665517 | BOY |
| EOY | 532668 | EOY |
Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1729 | BOY |
| EOY | 1786 | EOY |
Grants Payable GrantsPayable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 75125 | BOY |
| EOY | 55417 | EOY |
Total Liabilities TotalLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 76854 | BOY |
| EOY | 57203 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Follow SFAS117 | X | FollowSFAS117 |
Unrestricted Net Assets UnrestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 588663 | BOY |
| EOY | 475465 | EOY |
Total Net Assets Fund Balances TotalNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 588663 | BOY |
| EOY | 475465 | EOY |
Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 665517 | BOY |
| EOY | 532668 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expenses | -113198 | ReconcilationRevenueExpenses |
| Reconcilation Other Changes | 0 | ReconcilationOtherChanges |
| Info In Schedule O Part XII | X | InfoInScheduleOPartXII |
| Method Of Accounting Accrual | X | MethodOfAccountingAccrual |
| Accountant Compile Or Review | 0 | AccountantCompileOrReview |
| FS Audited | 1 | FSAudited |
FS Audited Basis FSAuditedBasis
| Field | Value | IRS element (for citing) |
|---|---|---|
| Financial Statement Separate | X | FinancialStatementSeparate |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Audit Committee | 1 | AuditCommittee |
| Federal Grant Audit Required | 0 | FederalGrantAuditRequired |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Publicly Supported Org509a2 | X | PubliclySupportedOrg509a2 |
Gifts Grants Contrib Received509 GiftsGrantsContribReceived509
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 519936 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 198580 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 227056 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 245961 | CurrentTaxYearMinus1Year |
| Current Tax Year | 326342 | CurrentTaxYear |
| Total | 1517875 | Total |
Gross Receipts From Admissions GrossReceiptsFromAdmissions
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 317846 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 133293 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 197938 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 158623 | CurrentTaxYearMinus1Year |
| Current Tax Year | 176718 | CurrentTaxYear |
| Total | 984418 | Total |
Total509 Total509
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 837782 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 331873 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 424994 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 404584 | CurrentTaxYearMinus1Year |
| Current Tax Year | 503060 | CurrentTaxYear |
| Total | 2502293 | Total |
Amts Recd From Disqual Persons AmtsRecdFromDisqualPersons
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 42740 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 36385 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 18275 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 17300 | CurrentTaxYearMinus1Year |
| Current Tax Year | 43461 | CurrentTaxYear |
| Total | 158161 | Total |
Amts From Subst Contributors AmtsFromSubstContributors
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 56767 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 10500 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 44400 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 29120 | CurrentTaxYearMinus1Year |
| Current Tax Year | 45290 | CurrentTaxYear |
| Total | 186077 | Total |
Support From DQ Ps Etc SupportFromDQPsEtc
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 99507 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 46885 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 62675 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 46420 | CurrentTaxYearMinus1Year |
| Current Tax Year | 88751 | CurrentTaxYear |
| Total | 344238 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total509 | 2158055 | PublicSupportTotal509 |
Gross Investment Income509 GrossInvestmentIncome509
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 57969 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 12661 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 10702 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 15557 | CurrentTaxYearMinus1Year |
| Current Tax Year | 5637 | CurrentTaxYear |
| Total | 102526 | Total |
Investment Income And UBTI InvestmentIncomeAndUBTI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 57969 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 12661 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 10702 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 15557 | CurrentTaxYearMinus1Year |
| Current Tax Year | 5637 | CurrentTaxYear |
| Total | 102526 | Total |
Other Income509 OtherIncome509
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 26707 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 1643 | CurrentTaxYearMinus3Years |
| Current Tax Year | 2027 | CurrentTaxYear |
| Total | 30377 | Total |
Total Support Total TotalSupportTotal
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 922458 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 346177 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 435696 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 420141 | CurrentTaxYearMinus1Year |
| Current Tax Year | 510724 | CurrentTaxYear |
| Total | 2635196 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Percentage509 | 0.81890 | PublicSupportPercentage509 |
| Prior Year Support Percentage | 0.76400 | PriorYearSupportPercentage |
| Investment Income Percentage | 0.03890 | InvestmentIncomePercentage |
| Prior Yr Invest Income Percentage | 0.04890 | PriorYrInvestIncomePercentage |
| Thirty Three Percnt Tests CY509 | X | ThirtyThreePercntTestsCY509 |
Schedule B IRS990ScheduleB
Contributor Info ContributorInfo
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor Number | RESTRICTED | ContributorNumber |
Contributor Name Business ContributorNameBusiness
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RESTRICTED | BusinessNameLine1 |
Contributor Address US ContributorAddressUS
| 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) |
|---|---|---|
| Aggregate Contributions | RESTRICTED | AggregateContributions |
Schedule D IRS990ScheduleD
Other Land Buildings OtherLandBuildings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 74185 | OtherCostOrOtherBasis |
| Depreciation | 74185 | Depreciation |
| Book Value | 0 | BookValue |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Book Value Land Buildings | 0 | TotalOfBookValueLandBuildings |
| Footnote In Part XIII | X | FootnoteInPartXIII |
| Tot Revenue Etc Audited Fincl Stmt | 510724 | TotRevenueEtcAuditedFinclStmt |
| Revenue Not Rptd F990 | 0 | RevenueNotRptdF990 |
| Revenue Subtotal | 510724 | RevenueSubtotal |
| Other Revenues Not Included | -345304 | OtherRevenuesNotIncluded |
| Revenue Not Rptd On Fin Stmt | -345304 | RevenueNotRptdOnFinStmt |
| Total Revenue Per Form990 | 165420 | TotalRevenuePerForm990 |
| Tot Expenses Etc Audited Fincl Stmt | 623922 | TotExpensesEtcAuditedFinclStmt |
| Other Expenses Included | 345304 | OtherExpensesIncluded |
| Expenses Not Rptd F990 | 345304 | ExpensesNotRptdF990 |
| Expenses Subtotal | 278618 | ExpensesSubtotal |
| Expenses Not Rptd On Fin Stmt | 0 | ExpensesNotRptdOnFinStmt |
| Total Expenses Per Form990 | 278618 | TotalExpensesPerForm990 |
Form990 Schedule D Part XIII Form990ScheduleDPartXIII (3 entries)
| IdentifierIdentifier | Return ReferenceReturnReference | ExplanationExplanation |
|---|---|---|
| DESCRIPTION OF UNCERTAIN TAX POSITIONS UNDER FIN 48: | 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, 2013. |
| PART XI, LINE 4B - OTHER ADJUSTMENTS: | FUNDRAISING EXPENSES NETTED AGAINST REVENUE PER 990 -345,304. | |
| PART XII, LINE 2D - OTHER ADJUSTMENTS: | FUNDRAISING EXPENSES NETTED AGAINST REVENUE PER 990 345,304. |
Schedule G IRS990ScheduleG
Events Information EventsInformation
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Of Event1 | WINEFEST AND AUCTION | NameOfEvent1 |
| Gross Receipts Event1 | 450349 | GrossReceiptsEvent1 |
| Charitable Contributions Event1 | 273631 | CharitableContributionsEvent1 |
| Gross Revenue Event1 | 176718 | GrossRevenueEvent1 |
| Other Direct Expenses Event1 | 345304 | OtherDirectExpensesEvent1 |
| Name Of Event2 | SHAMROCK SHIVER | NameOfEvent2 |
| Gross Receipts Event2 | 18580 | GrossReceiptsEvent2 |
| Charitable Contributions Event2 | 18580 | CharitableContributionsEvent2 |
| Gross Receipts Total | 468929 | GrossReceiptsTotal |
| Charitable Contributions Total | 292211 | CharitableContributionsTotal |
| Gross Revenue Total Events | 176718 | GrossRevenueTotalEvents |
| Other Direct Expenses Total Events | 345304 | OtherDirectExpensesTotalEvents |
| Direct Expense Summary Events | 345304 | DirectExpenseSummaryEvents |
| Net Income Summary | -168586 | NetIncomeSummary |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Records Maintained | 1 | RecordsMaintained |
Recipient Table RecipientTable (10 entries)
| Address Line1AddressUS/AddressLine1 | CityAddressUS/City | StateAddressUS/State | ZIP CodeAddressUS/ZIPCode | EIN Of RecipientEINOfRecipient | IRC SectionIRCSection | Amount Of Cash GrantAmountOfCashGrant | Purpose Of GrantPurposeOfGrant |
|---|---|---|---|---|---|---|---|
| LAUREL CIVIC ASSOCIATION INC | |||||||
| PO BOX 511 | LAUREL | FL | 34272 | 650187752 | 501(C)3 | 33000 | GENERAL SUPPORT |
| MOTHERS HELPING MOTHERS | |||||||
| PO BOX 342 | SARASOTA | FL | 34230 | 650416462 | 501(C)3 | 20000 | GENERAL SUPPORT |
| TEEN COURT OF SARASOTA INC | |||||||
| 101 S WASHINGTON BLVD | SARASOTA | FL | 34230 | 650108304 | 501(C)3 | 21500 | GENERAL SUPPORT |
| VOLUNTEER SERVICES OF MANATEE COUNTY | |||||||
| 5131 MANATEE AVE WEST | BRADENTON | FL | 34209 | 592617191 | 501(C)3 | 22000 | GENERAL SUPPORT |
| TURNING POINT | |||||||
| 701 17TH AVENUE WEST | BRADENTON | FL | 34205 | 593340921 | 501(C)3 | 8000 | GENERAL SUPPORT |
| MANATEE COUNTY GIRLS CLUB- JUST FOR GIRL | |||||||
| 1011 21ST ST E | BRADENTON | FL | 34208 | 593000578 | 501(C)3 | 6000 | GENERAL SUPPORT |
| HOPE FAMILY SERVICES INC | |||||||
| PO BOX 1624 | BRADENTON | FL | 34206 | 591970241 | 501(C)3 | 6000 | GENERAL SUPPORT |
| COMMUNITY HAVEN FOR ADULTS & CHILDREN WITH DISABILITIES INC | |||||||
| 4405 DESOTO ROAD | SARASOTA | FL | 34235 | 591305522 | 501(C)3 | 5000 | GENERAL SUPPORT |
| HUMANE SOCIETY OF SARASOTA COUNTY INC | |||||||
| 2331 15TH STREET | SARASOTA | FL | 34237 | 596014943 | 501(C)3 | 5000 | GENERAL SUPPORT |
| FEEDING EMPTY LITTLE TUMMIES INC | |||||||
| 211 25TH STREET W | BRADENTON | FL | 34205 | 452898383 | 501(C)3 | 5000 | GENERAL SUPPORT |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Nbr Of501 C3 And Govt Grants | 10 | TotalNbrOf501C3AndGovtGrants |
Form990 Schedule I Part IV Form990ScheduleIPartIV (2 entries)
| IdentifierIdentifier | Return ReferenceReturnReference | ExplanationExplanation |
|---|---|---|
| PROCEDURE FOR MONITORING GRANTS IN THE U.S.: | PART I, LINE 2: | SCHEDULE I, 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. |
| 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 Collectibles
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | X | NonCashCheckbox |
| Number Of Contributions | 3 | NumberOfContributions |
| Noncash Contribs Rptd F990 | 1015 | NoncashContribsRptdF990 |
| Method Of Determining Revenues | FMV | MethodOfDeterminingRevenues |
Other Non Cash Contributions Table OtherNonCashContributionsTable (3 entries)
| Non Cash CheckboxNonCashCheckbox | DescriptionDescription | Number Of ContributionsNumberOfContributions | Noncash Contribs Rptd F990NoncashContribsRptdF990 | Method Of Determining RevenuesMethodOfDeterminingRevenues |
|---|---|---|---|---|
| X | GIFT CERTIFICATES | 45 | 36150 | FMV |
| X | SPECIALITY ITEMS | 8 | 950 | FMV |
| X | WINE | 25 | 24268 | FMV |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Any Property That Must Be Held | 0 | AnyPropertyThatMustBeHeld |
| Review Process Unusual NC Gifts | 0 | ReviewProcessUnusualNCGifts |
| Third Parties Used | 0 | ThirdPartiesUsed |
Schedule O IRS990ScheduleO
General Explanation GeneralExplanation (6 entries)
| IdentifierIdentifier | Return ReferenceReturnReference | ExplanationExplanation |
|---|---|---|
| VOLUNTEERS | 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 A, LINE 2 | DAVID BAND AND MYRNA BAND ARE HUSBAND AND WIFE. | |
| FORM 990, PART VI, SECTION B, LINE 11 | THE FORM 990 IS PREPARED BY A CPA. IT IS THEN REVIEWED BY THE ORGANIZATION'S TREASURER (ALSO A CPA). FOLLOWING THE TREASURER'S REVIEW IT IS FORWARDED TO ALL BOARD MEMBERS FOR COMMENTS PRIOR TO FILING. | |
| 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. | |
| AUDIT REVIEW PROCESS | FORM 990, PART XII, LINE 2C | THE ORGANIZATION DID NOT CHANGE ITS PROCESS FOR OVERSEEING THE FINANCIAL STATEMENT AUDIT DURING THE CURRENT FISCAL YEAR. |