2026-01-16T11:10:42-08:00 2025-09-30 650486809 Vasanta Senerat PA 1633 Periwinkle Way Ste B Sanibel FL 33957 990EZ 2024-10-01 650032845 SANIBEL MUSIC FESTIVAL INC SANI 2394726000 POBOX 1623 SANIBEL FL 33957 ED CISKOWSKI TREASURER 2394726000 2026-01-06 true true VASANTA SENERAT CPA P00073458 2394180008 2026-01-16 2024 2025-03-06 01:10:19Z X SANIBELMUSICFESTIVAL.ORG X X 102324 X 80777 18570 0 2977 0 0 0 0 0 0 0 102324 10428 6742 111709 128879 -26555 432446 405891 X 101495 119072 331465 314894 432960 433966 514 28075 432446 405891 X PRESENT MUSIC CONCERTS TO SANIBEL RESIDENTS DURING MARCH 2025 $52,000 WAS SPONSORED BY PATRONS FOR 6 CONCERTS FREE LUMINARY CONCERT PERFORMED FOR THE COMMUNITY IN DECEMBER 2024THIS PERFORMANCE HAD ABOUT 175 ATTENDEES.DONATION FROM FRED NORDSTROM FOR $1500.AUDIENCE COUNT FOR ALL ATTENDEES FOR THE FISCAL YEAR WAS 1086 PEOPLE. 1500 1500 DAVID FINKEL AND WU HAN PERFORMED, FREE, ON 3/1/2025 0 0 JON NAKAMATSU PERFORMED ON 3/4/2025, SPONSORED BY SUE PICK, $10,000 10000 10000 CHOPIN-WILLIAM YANG CONCERT SPONSORED BY PAT THURBER FOR $10,000.OTC CONCERT ON 3/18/25 $3500,ISIDOR STRING QUARTET SPONSORED DAVID CONRAD AND LINDA & DOUG GARDE $8500. NO SPONSOR FOR CONCERT FOR $20,000, PAID BY SANIBEL MUSIC FESTIVAL 41000 41000 52500 JANA STONE FINANCE DIRECTOR 10.00 0 0 0 NINA ORRELL VICE PRESIDENT 10.00 0 0 0 ED CISKOWSKI TREASURER 5.00 0 0 0 ROBERTA DAVID CONRAD SECRETARY 5.00 0 0 0 SHERYL STEELE BOARD MEMBER 5.00 0 0 0 LINDA DOUG GARDE BOARD MEMBER 5.00 0 0 0 GLORIA GARRETT BOARD MEMBER 5.00 0 0 0 DEBBIE LARSON CO-PRESIDENT 5.00 0 0 0 CAROL GOOD BOARD MEMBER 5.00 0 0 0 WALTER LAZEAR BOARD MEMBER 5.00 0 0 0 SHIRLEY FURRY WITTE CO-PRESIDENT 5.00 0 0 0 false false false false false false false 0 0 false false VASANTA SENERAT CPAPA 1633 PERIWINKLE WAY SUITE B SANIBEL FL 33957 2394726000 false false false false false false false false false false false NONE NONE true X 0 0 55055 95403 270984 124190 80777 626409 0 46442 16060 18570 81072 0 0 55055 141845 287044 124190 99347 707481 0 0 0 707481 1471 2804 4756 2977 12008 1471 2804 4756 2977 12008 719489 0.98330 0.93630 0.01670 0.01550 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED Other NO OFFICERS OR INDEPENDENT COMPENSATION PAID.NO W2S NOR 1099S ISSUED TO OFFICERS NOR ANY VENDORS OVER $100,000.1096 TOTAL FOR 2025, $26,207.A COPY OF THE OFFICIAL REGISTRATION & FINANCIAL INFORMATION MAY BE OBTAINED FROM THE DIVISION OF CONSUMER SERVICES BY CALLING 800-435-7352,TOLL FREE WITHIN STATE OF FLORIDA. REGISTRATION DOES NOT IMPLY ENDORSEMENT, APPROVAL OR RECOMMENDATION BY THE STATE. Pt VI, Line 6 THE ORGANIZATION HAS BOARD MEMBERS. Pt VI, Line 11b ALL BOARD MEMBERS VOTE TO ELECT THE OFFICERS Pt VI, Line 7a BOARD MEMBERS HAVE THE POWER TO ELECT OFFICERS OF SANIBEL MUSIC FESTIVAL Pt VI, Line 12c SANIBEL MUSIC FESTIVAL HAS A CONFLICT OF INTEREST POLICY WHICH IT ADHERES TO. Pt III, Line 31 CHOPIN-WILLIAM YANG CONCERT SPONSORED BY PAT THURBER FOR $10,000. Pt III, Line 31 OTC CONCERT ON 3/18/25 $3500,ISIDOR STRING QUARTET SPONSORED DAVID CONRAD AND LINDA & DOUG GARDE $8500. NO SPONSOR FOR CONCERT FOR $20,000, PAID BY SANIBEL MUSIC FESTIVAL Form 990EZ, Part I, Line 16 PRODUCTION EXPENSE 16988. Form 990EZ, Part I, Line 16 PROFESSIONAL FEES TO ARTISTS 44500. Form 990EZ, Part I, Line 16 STATE FEES/FILING FEES 350. Form 990EZ, Part I, Line 16 PUBLICITY/MARKETING EXPENSES 24353. Form 990EZ, Part I, Line 16 RESTRICTED GRANTS RELATED EXPENSES 17372. Form 990EZ, Part I, Line 16 SUPPLIES,CREDIT CARD EXPENSES, MEMBERSHIPS, ETC.MISCELLANEOUS EXPENSES 1986. Form 990EZ, Part I, Line 16 PIANO RENTAL 6160. Form 990EZ, Part II, Line 24 CABINETS,COMPUTERS,PRINTERS,MICROPHONE 7217. 7228. Form 990EZ, Part II, Line 24 PRE-PAID EXPENSE-WEBSITE ENHANCEMENT/DESIGN 6020. 0. Form 990EZ, Part II, Line 24 GRANT RECEIVABLE 10000. 0. Form 990EZ, Part II, Line 24 ACCOUNTS RECEIVABLE-PAYPAL & MISCELLANEOUS 2031. 0. Form 990EZ, Part II, Line 24 PRE-PAID EXPENSES, VARIOUS 1244. 0. Form 990EZ, Part II, Line 24 ENDOWMENT FUND-SCCB/JP MORGAN CHASE 294221. 307666. Form 990EZ, Part II, Line 24 ACCOUNTS RECEIVABLE- CHASE INTEREST 10732. 0. Form 990EZ, Part II, Line 26 ACCRUED EXPENSES 514. 0. Form 990EZ, Part II, Line 26 PRE-PAID TICKETS 0. 2200. Form 990EZ, Part II, Line 26 DEFERRED INCOME FOR 2026 25875.