FLORIDA WINEFEST AND AUCTION INC: Form 990, tax year 2010

View the entire original 990 at ProPublica ↗

Organization: FLORIDA WINEFEST AND AUCTION INC (EIN 65-0455486)
Tax period: 2010-10-01 to 2011-09-30
Filed: 2012-08-14
IRS object ID: 201232279349302808
Schema version: 2010v3.4
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
Form 990
Schedule A
Schedule B
Schedule D
Schedule G
Schedule I
Schedule M
Schedule O

Return header ReturnHeader

Field	Value	IRS element (for citing)
Timestamp	2012-08-14T13:44:09-05:00	Timestamp
Tax Period End Date	2011-09-30	TaxPeriodEndDate

Preparer Firm PreparerFirm

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	2010-10-01	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	2012-08-14	DateSigned
Authorize Third Party	1	AuthorizeThirdParty

Preparer Preparer

Field	Value	IRS element (for citing)
Name	REBECCA U STONER	Name
Phone	9413654617	Phone

Field	Value	IRS element (for citing)
Tax Year	2010	TaxYear
Build TS	2016-02-24 21:20:13Z	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	435697	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	TO PROVIDE THE CHILDREN OF OUR COMMUNITY THE OPPORTUNITY AND ENCOURAGEMENT THEY NEED TO REALIZE THEIR DREAMS AND POTENTIAL WHILE PROVIDING THE LIFE SKILLS NECESSARY TO BECOME PRODUCTIVE MEMBERS OF SOCIETY.	ActivityOrMissionDescription
Nbr Voting Members Governing Body	17	NbrVotingMembersGoverningBody
Nbr Independent Voting Members	17	NbrIndependentVotingMembers
Total Nbr Employees	1	TotalNbrEmployees
Total Nbr Volunteers	200	TotalNbrVolunteers
Total Gross UBI	0	TotalGrossUBI
Net Unrelated Business Txbl Income	0	NetUnrelatedBusinessTxblIncome
Contributions Grants Prior Year	198580	ContributionsGrantsPriorYear
Contributions Grants Current Year	227057	ContributionsGrantsCurrentYear
Program Service Revenue Prior Year	0	ProgramServiceRevenuePriorYear
Program Service Revenue CY	0	ProgramServiceRevenueCY
Investment Income Prior Year	12661	InvestmentIncomePriorYear
Investment Income Current Year	10702	InvestmentIncomeCurrentYear
Other Revenue Prior Year	-64244	OtherRevenuePriorYear
Other Revenue Current Year	-49379	OtherRevenueCurrentYear
Total Revenue Prior Year	146997	TotalRevenuePriorYear
Total Revenue Current Year	188380	TotalRevenueCurrentYear
Grants And Similar Amnts Prior Year	206690	GrantsAndSimilarAmntsPriorYear
Grants And Similar Amnts CY	155676	GrantsAndSimilarAmntsCY
Benefits Paid To Members Prior Year	0	BenefitsPaidToMembersPriorYear
Benefits Paid To Members CY	0	BenefitsPaidToMembersCY
Salaries Etc Prior Year	50000	SalariesEtcPriorYear
Salaries Etc Current Year	54716	SalariesEtcCurrentYear
Total Prof Fundrsng Exp Prior Year	0	TotalProfFundrsngExpPriorYear
Total Prof Fundrsng Exp CY	0	TotalProfFundrsngExpCY
Total Fundrsng Exp Current Year	7021	TotalFundrsngExpCurrentYear
Other Expense Prior Year	96490	OtherExpensePriorYear
Other Expenses Current Year	88065	OtherExpensesCurrentYear
Total Expenses Prior Year	353180	TotalExpensesPriorYear
Total Expenses Current Year	298457	TotalExpensesCurrentYear
Revenues Less Expenses Prior Year	-206183	RevenuesLessExpensesPriorYear
Revenues Less Expenses CY	-110077	RevenuesLessExpensesCY
Total Assets BOY	965035	TotalAssetsBOY
Total Assets EOY	835900	TotalAssetsEOY
Total Liabilities BOY	96258	TotalLiabilitiesBOY
Total Liabilities EOY	77200	TotalLiabilitiesEOY
Net Assets Or Fund Balances BOY	868777	NetAssetsOrFundBalancesBOY
Net Assets Or Fund Balances EOY	758700	NetAssetsOrFundBalancesEOY
Info In Schedule O Part III	X	InfoInScheduleOPartIII
Mission Description	TO PROVIDE THE CHILDREN OF OUR COMMUNITY THE OPPORTUNITY AND ENCOURAGEMENT THEY NEED TO REALIZE THEIR DREAMS AND POTENTIAL WHILE PROVIDING THE LIFE SKILLS NECESSARY TO BECOME PRODUCTIVE MEMBERS OF SOCIETY.	MissionDescription
Significant New Program Services	0	SignificantNewProgramServices
Significant Change	0	SignificantChange
Expense	155676	Expense
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, COUNSELING FOR SEXUALLY ABUSED CHILDREN, PHYSICIAN SERVICES FOR THE DEAF, TYPEWRITERS TO TRANSLATE BOOKS/ASSIGNMENTS INTO BRAILLE, SERVICES FOR THE BLIND, CAMP FOR CHILDREN WITH DIABETES, CHILDREN WITH CEREBRAL PALSY, TEEN COURT, YOUTH EMPLOYMENT SERVICES, TEACHING TEENS TO REPAIR AUTOMOBILES, ENRICHMENT PROGRAMS SUCH AS MUSIC/ART/WRITING/DANCE, AND DAY NURSERY SCHOLARSHIPS.	Description
Total Program Service Expense	155676	TotalProgramServiceExpense
Described In501 C3	1	DescribedIn501C3
Schedule B Required	1	ScheduleBRequired
Political Activities	0	PoliticalActivities
Lobbying Activities	0	LobbyingActivities
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
Transaction Related Entity	0	TransactionRelatedEntity
Transfers To Exempt Non Chrtbl Org	0	TransfersToExemptNonChrtblOrg
Activities Conducted Partnership	0	ActivitiesConductedPartnership
Schedule O Required	1	ScheduleORequired
Number Forms Transmitted With1096	0	NumberFormsTransmittedWith1096
Number W2 G Included	0	NumberW2GIncluded
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	17	NbrVotingGoverningBodyMembers
Number Independent Voting Members	17	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 (17 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
STEW BITTERMAN
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
THOMAS L DOWDY
BOARD MEMBER	1.00	X	0	0	0
JUDY FIALA
BOARD MEMBER	1.00	X	0	0	0
PAUL MATTISON
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
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	175996	FundraisingEvents
All Other Contributions	51061	AllOtherContributions
Noncash Contributions	89296	NoncashContributions
Total Contributions	227057	TotalContributions

Investment Income InvestmentIncome

Field	Value	IRS element (for citing)
Total Revenue Column	10702	TotalRevenueColumn
Exclusion	$10,702	ExclusionAmount

Field	Value	IRS element (for citing)
Gross Income Fundraising Events	197938	GrossIncomeFundraisingEvents
Cntrbtns Rprtd Fundraising Events	175996	CntrbtnsRprtdFundraisingEvents
Fundraising Direct Expenses	247317	FundraisingDirectExpenses

Net Income From Fundraising Events NetIncomeFromFundraisingEvents

Field	Value	IRS element (for citing)
Total Revenue Column	-49379	TotalRevenueColumn
Exclusion	-$49,379	ExclusionAmount

Total Revenue TotalRevenue

Field	Value	IRS element (for citing)
Total Revenue Column	188380	TotalRevenueColumn
Related Or Exempt Function Income	0	RelatedOrExemptFunctionIncome
Unrelated Business Revenue	0	UnrelatedBusinessRevenue
Exclusion	-$38,677	ExclusionAmount

Grants To Domestic Orgs GrantsToDomesticOrgs

Field	Value	IRS element (for citing)
Total	155676	Total
Program Services	155676	ProgramServices

Other Salaries And Wages OtherSalariesAndWages

Field	Value	IRS element (for citing)
Total	51538	Total
Management And General	51538	ManagementAndGeneral

Payroll Taxes PayrollTaxes

Field	Value	IRS element (for citing)
Total	3178	Total
Management And General	3178	ManagementAndGeneral

Fees For Services Accounting FeesForServicesAccounting

Field	Value	IRS element (for citing)
Total	5100	Total
Management And General	5100	ManagementAndGeneral

Fees For Services Other FeesForServicesOther

Field	Value	IRS element (for citing)
Total	12575	Total
Management And General	12575	ManagementAndGeneral

Office Expenses OfficeExpenses

Field	Value	IRS element (for citing)
Total	4686	Total
Management And General	4342	ManagementAndGeneral
Fundraising	344	Fundraising

Occupancy Occupancy

Field	Value	IRS element (for citing)
Total	42794	Total
Management And General	42794	ManagementAndGeneral

Depreciation Depletion DepreciationDepletion

Field	Value	IRS element (for citing)
Total	4532	Total
Management And General	4532	ManagementAndGeneral

Insurance Insurance

Field	Value	IRS element (for citing)
Total	9106	Total
Management And General	9106	ManagementAndGeneral

Other Expenses OtherExpenses (3 entries)

DescriptionDescription	TotalTotal	FundraisingFundraising	Management And GeneralManagementAndGeneral
BANK FEES	6677	6677
MISCELLANEOUS	1506		1506
LICENCES & PERMITS	1089		1089

Total Functional Expenses TotalFunctionalExpenses

Field	Value	IRS element (for citing)
Total	298457	Total
Program Services	155676	ProgramServices
Management And General	135760	ManagementAndGeneral
Fundraising	7021	Fundraising

Cash Non Interest Bearing CashNonInterestBearing

Field	Value	IRS element (for citing)
BOY	246114	BOY
EOY	223464	EOY

Savings And Temp Cash Investments SavingsAndTempCashInvestments

Field	Value	IRS element (for citing)
BOY	703567	BOY
EOY	601614	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	70935	LandBldgEquipmentAccumDeprec

Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet

Field	Value	IRS element (for citing)
BOY	7782	BOY
EOY	3250	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	965035	BOY
EOY	835900	EOY

Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses

Field	Value	IRS element (for citing)
BOY	6033	BOY
EOY	2116	EOY

Grants Payable GrantsPayable

Field	Value	IRS element (for citing)
BOY	90225	BOY
EOY	75084	EOY

Total Liabilities TotalLiabilities

Field	Value	IRS element (for citing)
BOY	96258	BOY
EOY	77200	EOY

Field	Value	IRS element (for citing)
Follow SFAS117	X	FollowSFAS117

Unrestricted Net Assets UnrestrictedNetAssets

Field	Value	IRS element (for citing)
BOY	868777	BOY
EOY	758700	EOY

Total Net Assets Fund Balances TotalNetAssetsFundBalances

Field	Value	IRS element (for citing)
BOY	868777	BOY
EOY	758700	EOY

Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances

Field	Value	IRS element (for citing)
BOY	965035	BOY
EOY	835900	EOY

Field	Value	IRS element (for citing)
Reconcilation Revenue Expenses	-110077	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
Audit Committee	1	AuditCommittee
Financial Statement Separate	X	FinancialStatementSeparate
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	614298	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	711139	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	519936	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	198580	CurrentTaxYearMinus1Year
Current Tax Year	227056	CurrentTaxYear
Total	2271009	Total

Gross Receipts From Admissions GrossReceiptsFromAdmissions

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	613771	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	474606	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	317846	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	133293	CurrentTaxYearMinus1Year
Current Tax Year	197938	CurrentTaxYear
Total	1737454	Total

Total509 Total509

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	1228069	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	1185745	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	837782	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	331873	CurrentTaxYearMinus1Year
Current Tax Year	424994	CurrentTaxYear
Total	4008463	Total

Amts Recd From Disqual Persons AmtsRecdFromDisqualPersons

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	54870	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	49003	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	42740	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	36385	CurrentTaxYearMinus1Year
Current Tax Year	18275	CurrentTaxYear
Total	201273	Total

Amts From Subst Contributors AmtsFromSubstContributors

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	217607	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	296223	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	56767	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	10500	CurrentTaxYearMinus1Year
Current Tax Year	44400	CurrentTaxYear
Total	625497	Total

Support From DQ Ps Etc SupportFromDQPsEtc

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	272477	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	345226	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	99507	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	46885	CurrentTaxYearMinus1Year
Current Tax Year	62675	CurrentTaxYear
Total	826770	Total

Field	Value	IRS element (for citing)
Public Support Total509	3181693	PublicSupportTotal509

Gross Investment Income509 GrossInvestmentIncome509

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	92916	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	68626	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	57969	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	12661	CurrentTaxYearMinus1Year
Current Tax Year	10702	CurrentTaxYear
Total	242874	Total

Investment Income And UBTI InvestmentIncomeAndUBTI

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	92916	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	68626	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	57969	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	12661	CurrentTaxYearMinus1Year
Current Tax Year	10702	CurrentTaxYear
Total	242874	Total

Other Income509 OtherIncome509

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	6262	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	3540	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	26707	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	1643	CurrentTaxYearMinus1Year
Total	38152	Total

Total Support Total TotalSupportTotal

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	1327247	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	1257911	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	922458	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	346177	CurrentTaxYearMinus1Year
Current Tax Year	435696	CurrentTaxYear
Total	4289489	Total

Field	Value	IRS element (for citing)
Public Support Percentage509	0.74170	PublicSupportPercentage509
Prior Year Support Percentage	0.74280	PriorYearSupportPercentage
Investment Income Percentage	0.05660	InvestmentIncomePercentage
Prior Yr Invest Income Percentage	0.05660	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	70935	Depreciation
Book Value	3250	BookValue

Field	Value	IRS element (for citing)
Total Of Book Value Land Buildings	3250	TotalOfBookValueLandBuildings
Total Revenue	188380	TotalRevenue
Total Expenses	298457	TotalExpenses
Excess Or Deficit For Year	-110077	ExcessOrDeficitForYear
Total Adjustments	0	TotalAdjustments
Excess Or Deficit Per FS	-110077	ExcessOrDeficitPerFS
Tot Revenue Etc Audited Fincl Stmt	346501	TotRevenueEtcAuditedFinclStmt
Revenue Not Rptd F990	0	RevenueNotRptdF990
Revenue Subtotal	346501	RevenueSubtotal
Other Revenues Not Included	-158121	OtherRevenuesNotIncluded
Revenue Not Rptd On Fin Stmt	-158121	RevenueNotRptdOnFinStmt
Total Revenue Per Form990	188380	TotalRevenuePerForm990
Tot Expenses Etc Audited Fincl Stmt	456578	TotExpensesEtcAuditedFinclStmt
Other Expenses Included	158121	OtherExpensesIncluded
Expenses Not Rptd F990	158121	ExpensesNotRptdF990
Expenses Subtotal	298457	ExpensesSubtotal
Expenses Not Rptd On Fin Stmt	0	ExpensesNotRptdOnFinStmt
Total Expenses Per Form990	298457	TotalExpensesPerForm990

Form990 Schedule D Part XIV Form990ScheduleDPartXIV (3 entries)

IdentifierIdentifier	Return ReferenceReturnReference	ExplanationExplanation
DESCRIPTION OF UNCERTAIN TAX POSITIONS UNDER FIN 48:	PART X:	MANAGEMENT HAS EVALUATED THE EFFECT OF A NEW ACCOUNTING STANDARD 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, 2011.
PART XII, LINE 4B - OTHER ADJUSTMENTS:		FUNDRAISING EXPENSES NETTED AGAINST REVENUE PER 990 -158,121.
PART XIII, LINE 2D - OTHER ADJUSTMENTS:		FUNDRAISING EXPENSES NETTED AGAINST REVENUE PER 990 158,121.

Schedule G IRS990ScheduleG

Events Information EventsInformation

Field	Value	IRS element (for citing)
Name Of Event1	WINEFEST AND AUCTION	NameOfEvent1
Gross Receipts Event1	350858	GrossReceiptsEvent1
Charitable Contributions Event1	152920	CharitableContributionsEvent1
Gross Revenue Event1	197938	GrossRevenueEvent1
Other Direct Expenses Event1	247317	OtherDirectExpensesEvent1
Name Of Event2	SHAMROCK SHIVER	NameOfEvent2
Gross Receipts Event2	23076	GrossReceiptsEvent2
Charitable Contributions Event2	23076	CharitableContributionsEvent2
Gross Receipts Total	373934	GrossReceiptsTotal
Charitable Contributions Total	175996	CharitableContributionsTotal
Gross Revenue Total Events	197938	GrossRevenueTotalEvents
Other Direct Expenses Total Events	247317	OtherDirectExpensesTotalEvents
Direct Expense Summary Events	247317	DirectExpenseSummaryEvents
Net Income Summary	-49379	NetIncomeSummary

Schedule I IRS990ScheduleI

Field	Value	IRS element (for citing)
Records Maintained	1	RecordsMaintained

Recipient Table RecipientTable (7 entries)

Address Line1AddressUS/AddressLine1	CityAddressUS/City	StateAddressUS/State	ZIP CodeAddressUS/ZIPCode	EIN Of RecipientEINOfRecipient	IRC SectionIRCSection	Amount Of Cash GrantAmountOfCashGrant	Amount Of Non Cash AssistanceAmountOfNonCashAssistance	Method Of ValuationMethodOfValuation	Description Of Non Cash AssistanceDescriptionOfNonCashAssistance	Purpose Of GrantPurposeOfGrant
RESURRECTION HOUSE INC
PO BOX 398	SARASOTA	FL	34230	650096171	501(C)3	23000	330	FMV	GROCERY STORE GIFT CARDS	GENERAL SUPPORT
CHILDREN FIRST
1723 NORTH ORANGE AVE	SARASOTA	FL	34234	590968249	501(C)3	5000				GENERAL SUPPORT
COMMUNITY COALITION ON HOMELESSNESS
701 17TH AVE W	BRADENTON	FL	34205	593340921	501(C)3	6000				GENERAL SUPPORT
LAUREL CIVIC ASSOCIATION INC
PO BOX 511	LAUREL	FL	34272	650187752	501(C)3	33000	330	FMV	GROCERY STORE GIFT CARDS	GENERAL SUPPORT
MANATEE COUNTY GIRLS CLUB - JUST FOR GIRLS
1011 21ST STREET EAST	BRADENTON	FL	34208	591271332	501(C)3	5000				GENERAL SUPPORT
MOTHERS HELPING MOTHERS
PO BOX 342	SARASOTA	FL	34230	650416462	501(C)3	50000	4424	FMV	DONATED AUTOMOBILE & GROCERY STORE GIFT CARDS	GENERAL SUPPORT
VOLUNTEER SERVICES OF MANATEE COUNTY
5131 MANATEE AVE WEST	BRADENTON	FL	34209	592617191	501(C)3	28000				GENERAL SUPPORT

Field	Value	IRS element (for citing)
Total Nbr Of501 C3 And Govt Grants	7	TotalNbrOf501C3AndGovtGrants
Total Nbr Of Other Organizations	0	TotalNbrOfOtherOrganizations

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.
OTHER INFORMATION:	PART IV:	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

Clothing And Household Goods ClothingAndHouseholdGoods

Field	Value	IRS element (for citing)
Non Cash Checkbox	X	NonCashCheckbox
Noncash Contribs Rptd F990	250	NoncashContribsRptdF990
Method Of Determining Revenues	FMV	MethodOfDeterminingRevenues

Collectibles Collectibles

Field	Value	IRS element (for citing)
Non Cash Checkbox	X	NonCashCheckbox
Number Of Contributions	23	NumberOfContributions
Noncash Contribs Rptd F990	11655	NoncashContribsRptdF990
Method Of Determining Revenues	FMV	MethodOfDeterminingRevenues

Other Non Cash Contributions Table OtherNonCashContributionsTable (4 entries)

Non Cash CheckboxNonCashCheckbox	DescriptionDescription	Number Of ContributionsNumberOfContributions	Noncash Contribs Rptd F990NoncashContribsRptdF990	Method Of Determining RevenuesMethodOfDeterminingRevenues
X	GIFT CERTIFICATES	71	55608	FMV
X	GOURMET FOOD	2	311	FMV
X	WINE	55	21372	FMV
X	2 SEAHORSE STATUES	1	100	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.
		FORM 990, PAGE 6, SECTION B POLICIES, LINES 15 A & B 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.