SUNFEST OF PALM BEACH COUNTY INC: Form 990, tax year 2010

View the entire original 990 at ProPublica ↗

Organization: SUNFEST OF PALM BEACH COUNTY INC (EIN 59-1864355)
Tax period: 2010-06-01 to 2011-05-31
Filed: 2011-10-11
IRS object ID: 201122849349300927
Schema version: 2010v3.2
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 J
Schedule O

Return header ReturnHeader

Field	Value	IRS element (for citing)
Timestamp	2011-10-11T13:10:00-07:00	Timestamp
Tax Period End Date	2011-05-31	TaxPeriodEndDate

Preparer Firm PreparerFirm

Preparer Firm Business Name PreparerFirmBusinessName

Field	Value	IRS element (for citing)
Business Name Line1	Cocuy Burns & Co PA	BusinessNameLine1

Preparer Firm US Address PreparerFirmUSAddress

Field	Value	IRS element (for citing)
Address Line1	12400 South Shore Boulevard	AddressLine1
City	Wellington	City
State	FL	State
ZIP Code	33414	ZIPCode

Field	Value	IRS element (for citing)
Return Type	990	ReturnType
Tax Period Begin Date	2010-06-01	TaxPeriodBeginDate

Filer Filer

Field	Value	IRS element (for citing)
EIN	591864355	EIN

Name Name

Field	Value	IRS element (for citing)
Business Name Line1	SUNFEST OF PALM BEACH COUNTY INC	BusinessNameLine1

Field	Value	IRS element (for citing)
Name Control	SUNF	NameControl
Phone	5616595980	Phone

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	525 CLEMATIS STREET	AddressLine1
City	WEST PALM BEACH	City
State	FL	State
ZIP Code	33401	ZIPCode

Officer Officer

Field	Value	IRS element (for citing)
Name	Paul Jamieson	Name
Title	Executive Direc	Title
Date Signed	2011-10-11	DateSigned

Preparer Preparer

Field	Value	IRS element (for citing)
Name	Tom Burns	Name
Phone	5617931927	Phone

Field	Value	IRS element (for citing)
Tax Year	2010	TaxYear
Build TS	2016-03-07 17:11:31Z	BuildTS

Form 990 IRS990

Field	Value	IRS element (for citing)
Gross Receipts	4954578	GrossReceipts
Group Return For Affiliates	false	GroupReturnForAffiliates
All Affiliates Included	false	AllAffiliatesIncluded
Organization501c3	X	Organization501c3
Web Site	www.sunfest.com	WebSite
Type Of Organization Corporation	X	TypeOfOrganizationCorporation
Year Formation	1978	YearFormation
State Legal Domicile	FL	StateLegalDomicile
Activity Or Mission Description	SUNFEST'S PRIMARY PURPOSE IS TO SPONSOR ART AND MUSIC FESTIVALS FOR THE BENEFIT OF THE GENERAL PUBLIC.	ActivityOrMissionDescription
Nbr Voting Members Governing Body	24	NbrVotingMembersGoverningBody
Nbr Independent Voting Members	22	NbrIndependentVotingMembers
Total Nbr Employees	1	TotalNbrEmployees
Total Nbr Volunteers	2400	TotalNbrVolunteers
Total Gross UBI	-14259	TotalGrossUBI
Net Unrelated Business Txbl Income	-14260	NetUnrelatedBusinessTxblIncome
Contributions Grants Prior Year	1107032	ContributionsGrantsPriorYear
Contributions Grants Current Year	1201115	ContributionsGrantsCurrentYear
Program Service Revenue Prior Year	3594949	ProgramServiceRevenuePriorYear
Program Service Revenue CY	3608808	ProgramServiceRevenueCY
Investment Income Prior Year	9043	InvestmentIncomePriorYear
Investment Income Current Year	9448	InvestmentIncomeCurrentYear
Other Revenue Prior Year	38840	OtherRevenuePriorYear
Other Revenue Current Year	59792	OtherRevenueCurrentYear
Total Revenue Prior Year	4749864	TotalRevenuePriorYear
Total Revenue Current Year	4879163	TotalRevenueCurrentYear
Grants And Similar Amnts CY	0	GrantsAndSimilarAmntsCY
Benefits Paid To Members CY	0	BenefitsPaidToMembersCY
Salaries Etc Prior Year	734749	SalariesEtcPriorYear
Salaries Etc Current Year	793933	SalariesEtcCurrentYear
Total Prof Fundrsng Exp CY	0	TotalProfFundrsngExpCY
Total Fundrsng Exp Current Year	308750	TotalFundrsngExpCurrentYear
Other Expense Prior Year	3861005	OtherExpensePriorYear
Other Expenses Current Year	3833845	OtherExpensesCurrentYear
Total Expenses Prior Year	4595754	TotalExpensesPriorYear
Total Expenses Current Year	4627778	TotalExpensesCurrentYear
Revenues Less Expenses Prior Year	154110	RevenuesLessExpensesPriorYear
Revenues Less Expenses CY	251385	RevenuesLessExpensesCY
Total Assets BOY	3605141	TotalAssetsBOY
Total Assets EOY	3838173	TotalAssetsEOY
Total Liabilities BOY	785651	TotalLiabilitiesBOY
Total Liabilities EOY	767298	TotalLiabilitiesEOY
Net Assets Or Fund Balances BOY	2819490	NetAssetsOrFundBalancesBOY
Net Assets Or Fund Balances EOY	3070875	NetAssetsOrFundBalancesEOY
Mission Description	SUNFEST'S PRIMARY PURPOSE IS TO SPONSOR ART AND MUSIC FESTIVALS FOR THE BENEFIT OF THE GENERAL PUBLIC.	MissionDescription
Significant New Program Services	false	SignificantNewProgramServices
Significant Change	false	SignificantChange
Expense	4098547	Expense
Description	SPONSOR ART AND MUSIC FESTIVALS FOR THE BENEFIT OF THE GENERAL PUBLIC (SUNFEST INCURRED IN-KIND EXPENSES OF $761,927.)	Description
Total Program Service Expense	4098547	TotalProgramServiceExpense
Described In501 C3	true	DescribedIn501C3
Schedule B Required	true	ScheduleBRequired
Political Activities	false	PoliticalActivities
Lobbying Activities	false	LobbyingActivities
Subject To Proxy Tax	false	SubjectToProxyTax
Donor Advised Funds	false	DonorAdvisedFunds
Conservation Easements	false	ConservationEasements
Collections Of Art	false	CollectionsOfArt
Credit Counseling	false	CreditCounseling
Term Or Permanent Endowments	false	TermOrPermanentEndowments
Report Land Bldg Equip	true	ReportLandBldgEquip
Report Invest Oth Securities	false	ReportInvestOthSecurities
Report Prog Rel Invest	false	ReportProgRelInvest
Report Other Assets	false	ReportOtherAssets
Report Other Liabilities	false	ReportOtherLiabilities
Report Fin48 Footnote	false	ReportFin48Footnote
Independent Audit Financial Stmt	true	IndependentAuditFinancialStmt
Consolidated Audit Financial Stmt	false	ConsolidatedAuditFinancialStmt
School	false	School
Foreign Office	false	ForeignOffice
Foreign Activities	false	ForeignActivities
More Than5000 K To Organizations	false	MoreThan5000KToOrganizations
More Than5000 K To Individuals	false	MoreThan5000KToIndividuals
Professional Fundraising	false	ProfessionalFundraising
Fundraising Activities	true	FundraisingActivities
Gaming	false	Gaming
Hospital	false	Hospital
Grants To Organizations	false	GrantsToOrganizations
Grants To Individuals	false	GrantsToIndividuals
Schedule J Required	true	ScheduleJRequired
Tax Exempt Bonds	false	TaxExemptBonds
Invest Tax Exempt Bonds	false	InvestTaxExemptBonds
Escrow Account	false	EscrowAccount
On Behalf Of Issuer	false	OnBehalfOfIssuer
Excess Benefit Transaction	false	ExcessBenefitTransaction
Prior Excess Benefit Transaction	false	PriorExcessBenefitTransaction
Loan To Officer Or DQP	false	LoanToOfficerOrDQP
Grant To Related Person	false	GrantToRelatedPerson
Bsnss Rltnshp With Organization	false	BsnssRltnshpWithOrganization
Bsnss Rltnshp Thru Family Member	false	BsnssRltnshpThruFamilyMember
Officer Entity With Bsnss Rltnshp	false	OfficerEntityWithBsnssRltnshp
Deductible Non Cash Contributions	false	DeductibleNonCashContributions
Deductible Contributions Of Art	false	DeductibleContributionsOfArt
Terminated	false	Terminated
Partial Liquidation	false	PartialLiquidation
Disregarded Entity	false	DisregardedEntity
Related Entity	false	RelatedEntity
Related Org Controlled Entity	false	RelatedOrgControlledEntity
Transaction Related Entity	false	TransactionRelatedEntity
Transfers To Exempt Non Chrtbl Org	false	TransfersToExemptNonChrtblOrg
Activities Conducted Partnership	false	ActivitiesConductedPartnership
Schedule O Required	true	ScheduleORequired
Number Forms Transmitted With1096	32	NumberFormsTransmittedWith1096
Number W2 G Included	0	NumberW2GIncluded
Compliance With Backup Witholding	false	ComplianceWithBackupWitholding
Number Of Employees	1	NumberOfEmployees
Employment Tax Returns Filed	true	EmploymentTaxReturnsFiled
Unrelated Business Income	true	UnrelatedBusinessIncome
Form990-T Filed	true	Form990-TFiled
Foreign Financial Account	false	ForeignFinancialAccount
Prohibited Tax Shelter Trans	false	ProhibitedTaxShelterTrans
Taxable Party Notification	false	TaxablePartyNotification
Form8886 T Filed	false	Form8886TFiled
Non Deductible Contributions	false	NonDeductibleContributions
Non Deductible Disclosure	false	NonDeductibleDisclosure
Quid Pro Quo Contributions	false	QuidProQuoContributions
Quid Pro Quo Disclosure	false	QuidProQuoDisclosure
Form8282 Property Disposed Of	false	Form8282PropertyDisposedOf
Number Of8282 Filed	0	NumberOf8282Filed
Funds To Pay Premiums	false	FundsToPayPremiums
Premiums Paid	false	PremiumsPaid
Form8899 Filed	false	Form8899Filed
Form1098 C Filed	false	Form1098CFiled
Excess Business Holdings	false	ExcessBusinessHoldings
Taxable Distributions	false	TaxableDistributions
Distribution To Donor	false	DistributionToDonor
Filed Lieu1041	false	FiledLieu1041
Licensed More Than One State	false	LicensedMoreThanOneState
Indoor Tanning Services	false	IndoorTanningServices
Form720 Filed	false	Form720Filed
Info In Schedule O Part VI	X	InfoInScheduleOPartVI
Nbr Voting Governing Body Members	24	NbrVotingGoverningBodyMembers
Number Independent Voting Members	22	NumberIndependentVotingMembers
Family Or Business Relationship	false	FamilyOrBusinessRelationship
Delegation Of Management Duties	false	DelegationOfManagementDuties
Changes To Organizing Docs	true	ChangesToOrganizingDocs
Material Diversion Or Misuse	false	MaterialDiversionOrMisuse
Members Or Stockholders	false	MembersOrStockholders
Election Of Board Members	false	ElectionOfBoardMembers
Decisions Subject To Approval	false	DecisionsSubjectToApproval
Minutes Of Governing Body	true	MinutesOfGoverningBody
Minutes Of Committees	true	MinutesOfCommittees
Officer Mailing Address	false	OfficerMailingAddress
Local Chapters	false	LocalChapters
Policies Reference Chapters	false	PoliciesReferenceChapters
Form990 Provided To Governing Body	true	Form990ProvidedToGoverningBody
Conflict Of Interest Policy	true	ConflictOfInterestPolicy
Annual Disclosure Covered Persons	true	AnnualDisclosureCoveredPersons
Regular Monitoring Enforcement	true	RegularMonitoringEnforcement
Whistleblower Policy	true	WhistleblowerPolicy
Document Retention Policy	true	DocumentRetentionPolicy
Compensation Process CEO	true	CompensationProcessCEO
Compensation Process Other	true	CompensationProcessOther
Investment In Joint Venture	false	InvestmentInJointVenture
Written Policy Or Procedure	false	WrittenPolicyOrProcedure
Upon Request	X	UponRequest

The Books Are In Care Of TheBooksAreInCareOf

Field	Value	IRS element (for citing)
Name Person	PAUL JAMIESON	NamePerson
Telephone Number	5616595980	TelephoneNumber

Address US AddressUS

Field	Value	IRS element (for citing)
Address Line1	525 CLEMETIS STREET	AddressLine1
City	WEST PALM BEACH	City
State	FL	State
ZIP Code	33401	ZIPCode

Form990 Part VII Section A Form990PartVIISectionA (25 entries)

TitleTitle	Average Hours Per WeekAverageHoursPerWeek	Individual Trustee Or DirectorIndividualTrusteeOrDirector	OfficerOfficer	Reportable Comp From OrganizationReportableCompFromOrganization	Reportable Comp From Related OrgsReportableCompFromRelatedOrgs	Other CompensationOtherCompensation	Key EmployeeKeyEmployee
Wilton L White
Treasurer	1.00	X	X	0	0	0
Wilson Enriquez
Director	1.00	X		0	0	0
William Storey
Director	1.00	X		0	0	0
Steve Mayans
Legal Counsel	1.00	X		0	0	0
Sergio Mariaca
Director	1.00	X		0	0	0
Robert Glass
Director	1.00	X		0	0	0
Rick Jenkins
Director	1.00	X		0	0	0
Philip Friedly
President Elect	1.00	X	X	0	0	0
Peter Blanc
Director	1.00	X		0	0	0
Paul Jamieson
Executive Direc	40.00			181439	0	0	X
Patti Hammond
Director	1.00	X		0	0	0
Michelle McGovern
Director	1.00	X		0	0	0
Michael Weeks
President	1.00	X	X	0	0	0
Kristina Scala
Director	1.00	X		0	0	0
Kevin Sloan
Director	1.00	X		0	0	0
John Belden
Director	1.00	X		0	0	0
Jimmy Buffett
Honary Member	1.00	X		0	0	0
Jan JJ Wolfe
Director	1.00	X		0	0	0
Ethel Isaacs Williams
Director	1.00	X		0	0	0
Don Kiselewski Jr
Executive Comm	1.00	X		0	0	0
Dennis Alicea
Director	1.00	X		0	0	0
Denise Neiman
Past President	1.00	X	X	0	0	0
Christine Jonethis
Secretary	1.00	X	X	0	0	0
Christina D'Elosua
Director	1.00	X		0	0	0
Carrie Bradburn
Executive Comm	1.00	X		0	0	0

Field	Value	IRS element (for citing)
Total Reportable Comp From Org	181439	TotalReportableCompFromOrg
Number Individuals GT100 K	1	NumberIndividualsGT100K
Formers Listed	false	FormersListed
Total Comp GT150 K	true	TotalCompGT150K
Compensation From Other Sources	false	CompensationFromOtherSources
Number Of Contractors GT100 K	0	NumberOfContractorsGT100K
Membership Dues	166108	MembershipDues
Government Grants	95451	GovernmentGrants
All Other Contributions	939556	AllOtherContributions
Total Contributions	1201115	TotalContributions

Program Service Revenue ProgramServiceRevenue

Field	Value	IRS element (for citing)
Description	SUNFEST FESTIVAL	Description
Total Revenue Column	3608808	TotalRevenueColumn
Related Or Exempt Function Income	3608808	RelatedOrExemptFunctionIncome

Field	Value	IRS element (for citing)
Total Program Service Revenue	3608808	TotalProgramServiceRevenue

Investment Income InvestmentIncome

Field	Value	IRS element (for citing)
Total Revenue Column	9448	TotalRevenueColumn
Exclusion	$9,448	ExclusionAmount

Income From Invest Bond Proceeds IncomeFromInvestBondProceeds

Field	Value	IRS element (for citing)
Total Revenue Column	0	TotalRevenueColumn

Royalties Revenue RoyaltiesRevenue

Field	Value	IRS element (for citing)
Total Revenue Column	0	TotalRevenueColumn

Gross Rents GrossRents

Field	Value	IRS element (for citing)
Real	41538	Real

Less Rental Expenses LessRentalExpenses

Field	Value	IRS element (for citing)
Real	75415	Real

Rental Income Or Loss RentalIncomeOrLoss

Field	Value	IRS element (for citing)
Real	-33877	Real

Net Rental Income Or Loss NetRentalIncomeOrLoss

Field	Value	IRS element (for citing)
Total Revenue Column	-33877	TotalRevenueColumn
Unrelated Business Revenue	-14259	UnrelatedBusinessRevenue
Exclusion	-$19,618	ExclusionAmount

Net Gain Or Loss Investments NetGainOrLossInvestments

Field	Value	IRS element (for citing)
Total Revenue Column	0	TotalRevenueColumn

Field	Value	IRS element (for citing)
Gross Income Fundraising Events	79483	GrossIncomeFundraisingEvents

Net Income From Fundraising Events NetIncomeFromFundraisingEvents

Field	Value	IRS element (for citing)
Total Revenue Column	79483	TotalRevenueColumn

Net Income From Gaming NetIncomeFromGaming

Field	Value	IRS element (for citing)
Total Revenue Column	0	TotalRevenueColumn

Net Income Or Loss NetIncomeOrLoss

Field	Value	IRS element (for citing)
Total Revenue Column	0	TotalRevenueColumn

Other Revenue Misc OtherRevenueMisc

Field	Value	IRS element (for citing)
Description	OTHER INCOME	Description
Total Revenue Column	14186	TotalRevenueColumn
Related Or Exempt Function Income	14186	RelatedOrExemptFunctionIncome

Field	Value	IRS element (for citing)
Total Other Revenue	14186	TotalOtherRevenue

Total Revenue TotalRevenue

Field	Value	IRS element (for citing)
Total Revenue Column	4879163	TotalRevenueColumn
Related Or Exempt Function Income	3702477	RelatedOrExemptFunctionIncome
Unrelated Business Revenue	-14259	UnrelatedBusinessRevenue
Exclusion	-$10,170	ExclusionAmount

Grants To Domestic Orgs GrantsToDomesticOrgs

Field	Value	IRS element (for citing)
Total	0	Total

Grants To Domestic Individuals GrantsToDomesticIndividuals

Field	Value	IRS element (for citing)
Total	0	Total

Foreign Grants ForeignGrants

Field	Value	IRS element (for citing)
Total	0	Total

Benefits To Members BenefitsToMembers

Field	Value	IRS element (for citing)
Total	0	Total

Comp Current Officers Directors CompCurrentOfficersDirectors

Field	Value	IRS element (for citing)
Total	181439	Total
Program Services	84629	ProgramServices
Management And General	33256	ManagementAndGeneral
Fundraising	63554	Fundraising

Comp Disqual Persons CompDisqualPersons

Field	Value	IRS element (for citing)
Total	0	Total

Other Salaries And Wages OtherSalariesAndWages

Field	Value	IRS element (for citing)
Total	612494	Total
Program Services	285686	ProgramServices
Management And General	112266	ManagementAndGeneral
Fundraising	214542	Fundraising

Pension Plan Contributions PensionPlanContributions

Field	Value	IRS element (for citing)
Total	0	Total

Other Employee Benefits OtherEmployeeBenefits

Field	Value	IRS element (for citing)
Total	0	Total

Payroll Taxes PayrollTaxes

Field	Value	IRS element (for citing)
Total	0	Total

Fees For Services Management FeesForServicesManagement

Field	Value	IRS element (for citing)
Total	0	Total

Fees For Services Legal FeesForServicesLegal

Field	Value	IRS element (for citing)
Total	0	Total

Fees For Services Accounting FeesForServicesAccounting

Field	Value	IRS element (for citing)
Total	0	Total

Fees For Services Lobbying FeesForServicesLobbying

Field	Value	IRS element (for citing)
Total	0	Total

Fees For Services Prof Fundraising FeesForServicesProfFundraising

Field	Value	IRS element (for citing)
Total	0	Total

Fees For Services Invst Mgmnt Fees FeesForServicesInvstMgmntFees

Field	Value	IRS element (for citing)
Total	0	Total

Fees For Services Other FeesForServicesOther

Field	Value	IRS element (for citing)
Total	0	Total

Advertising Advertising

Field	Value	IRS element (for citing)
Total	110137	Total
Program Services	96380	ProgramServices
Management And General	721	ManagementAndGeneral
Fundraising	13036	Fundraising

Office Expenses OfficeExpenses

Field	Value	IRS element (for citing)
Total	95303	Total
Program Services	92427	ProgramServices
Management And General	1828	ManagementAndGeneral
Fundraising	1048	Fundraising

Information Technology InformationTechnology

Field	Value	IRS element (for citing)
Total	0	Total

Royalties Royalties

Field	Value	IRS element (for citing)
Total	0	Total

Occupancy Occupancy

Field	Value	IRS element (for citing)
Total	0	Total

Travel Travel

Field	Value	IRS element (for citing)
Total	0	Total

Travel Entrtnmnt Public Officials TravelEntrtnmntPublicOfficials

Field	Value	IRS element (for citing)
Total	9929	Total
Program Services	3011	ProgramServices
Management And General	5092	ManagementAndGeneral
Fundraising	1826	Fundraising

Conferences Meetings ConferencesMeetings

Field	Value	IRS element (for citing)
Total	10246	Total
Program Services	7126	ProgramServices
Management And General	1004	ManagementAndGeneral
Fundraising	2116	Fundraising

Interest Interest

Field	Value	IRS element (for citing)
Total	7849	Total
Program Services	4945	ProgramServices
Management And General	2590	ManagementAndGeneral
Fundraising	314	Fundraising

Payments To Affiliates PaymentsToAffiliates

Field	Value	IRS element (for citing)
Total	0	Total

Depreciation Depletion DepreciationDepletion

Field	Value	IRS element (for citing)
Total	55763	Total
Program Services	45775	ProgramServices
Management And General	8576	ManagementAndGeneral
Fundraising	1412	Fundraising

Insurance Insurance

Field	Value	IRS element (for citing)
Total	0	Total

Other Expenses OtherExpenses (5 entries)

DescriptionDescription	TotalTotal	Program ServicesProgramServices	FundraisingFundraising	Management And GeneralManagementAndGeneral
TEMPORARY STAFF AND SERVICE	143160	140979	2181
PROFESSIONAL FEES	211146	192484		18662
FOOD, BEVERAGES AND CATERING	353643	351083	2300	260
ENTERTAINMENT	1663987	1663987
CONTRACT SERVICES	939765	934299	564	4902

All Other Expenses AllOtherExpenses

Field	Value	IRS element (for citing)
Total	232917	Total
Program Services	195736	ProgramServices
Management And General	31324	ManagementAndGeneral
Fundraising	5857	Fundraising

Total Functional Expenses TotalFunctionalExpenses

Field	Value	IRS element (for citing)
Total	4627778	Total
Program Services	4098547	ProgramServices
Management And General	220481	ManagementAndGeneral
Fundraising	308750	Fundraising

Cash Non Interest Bearing CashNonInterestBearing

Field	Value	IRS element (for citing)
BOY	1701852	BOY
EOY	1957782	EOY

Savings And Temp Cash Investments SavingsAndTempCashInvestments

Field	Value	IRS element (for citing)
EOY	0	EOY

Pledges And Grants Receivable PledgesAndGrantsReceivable

Field	Value	IRS element (for citing)
EOY	0	EOY

Accounts Receivable AccountsReceivable

Field	Value	IRS element (for citing)
BOY	416439	BOY
EOY	405791	EOY

Receivables From Officers Etc ReceivablesFromOfficersEtc

Field	Value	IRS element (for citing)
EOY	0	EOY

Receivables From Disqual Persons ReceivablesFromDisqualPersons

Field	Value	IRS element (for citing)
EOY	0	EOY

Other Notes Loans Receivable Net OtherNotesLoansReceivableNet

Field	Value	IRS element (for citing)
EOY	0	EOY

Inventories For Sale Or Use InventoriesForSaleOrUse

Field	Value	IRS element (for citing)
EOY	0	EOY

Prepaid Expenses Deferred Charges PrepaidExpensesDeferredCharges

Field	Value	IRS element (for citing)
BOY	6083	BOY
EOY	6539	EOY

Field	Value	IRS element (for citing)
Land Buildings Equipment Basis	1912373	LandBuildingsEquipmentBasis
Land Bldg Equipment Accum Deprec	455579	LandBldgEquipmentAccumDeprec

Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet

Field	Value	IRS element (for citing)
BOY	1468007	BOY
EOY	1456794	EOY

Investments Pub Traded Securities InvestmentsPubTradedSecurities

Field	Value	IRS element (for citing)
EOY	0	EOY

Investments Other Securities InvestmentsOtherSecurities

Field	Value	IRS element (for citing)
EOY	0	EOY

Investments Program Related InvestmentsProgramRelated

Field	Value	IRS element (for citing)
EOY	0	EOY

Intangible Assets IntangibleAssets

Field	Value	IRS element (for citing)
EOY	0	EOY

Other Assets Total OtherAssetsTotal

Field	Value	IRS element (for citing)
BOY	12760	BOY
EOY	11267	EOY

Total Assets TotalAssets

Field	Value	IRS element (for citing)
BOY	3605141	BOY
EOY	3838173	EOY

Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses

Field	Value	IRS element (for citing)
BOY	595290	BOY
EOY	590790	EOY

Deferred Revenue DeferredRevenue

Field	Value	IRS element (for citing)
BOY	7000	BOY
EOY	10000	EOY

Mort Notes Pybl Secured Invest Prop MortNotesPyblSecuredInvestProp

Field	Value	IRS element (for citing)
BOY	183361	BOY
EOY	166508	EOY

Total Liabilities TotalLiabilities

Field	Value	IRS element (for citing)
BOY	785651	BOY
EOY	767298	EOY

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

Unrestricted Net Assets UnrestrictedNetAssets

Field	Value	IRS element (for citing)
BOY	2819490	BOY
EOY	3070875	EOY

Total Net Assets Fund Balances TotalNetAssetsFundBalances

Field	Value	IRS element (for citing)
BOY	2819490	BOY
EOY	3070875	EOY

Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances

Field	Value	IRS element (for citing)
BOY	3605141	BOY
EOY	3838173	EOY

Field	Value	IRS element (for citing)
Reconcilation Revenue Expenses	251385	ReconcilationRevenueExpenses
Method Of Accounting Accrual	X	MethodOfAccountingAccrual
Accountant Compile Or Review	false	AccountantCompileOrReview
FS Audited	true	FSAudited
Audit Committee	true	AuditCommittee
Financial Statement Separate	X	FinancialStatementSeparate
Federal Grant Audit Required	false	FederalGrantAuditRequired
Federal Grant Audit Performed	false	FederalGrantAuditPerformed

Schedule A IRS990ScheduleA

Field	Value	IRS element (for citing)
Publicly Supported Org170b1 Avi	X	PubliclySupportedOrg170b1Avi

Gifts Grants Contrib Received170 GiftsGrantsContribReceived170

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	1429537	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	1367201	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	1111531	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	1107032	CurrentTaxYearMinus1Year
Current Tax Year	1201115	CurrentTaxYear
Total	6216416	Total

Tax Rev Levied For Org Benefit170 TaxRevLeviedForOrgBenefit170

Field	Value	IRS element (for citing)
Total	0	Total

Value Srvc Fclts Furnished By Govt ValueSrvcFcltsFurnishedByGovt

Field	Value	IRS element (for citing)
Total	0	Total

Total170 Total170

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	1429537	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	1367201	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	1111531	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	1107032	CurrentTaxYearMinus1Year
Current Tax Year	1201115	CurrentTaxYear
Total	6216416	Total

Field	Value	IRS element (for citing)
Amounts Subst Contributors Total	328624	AmountsSubstContributorsTotal
Public Support Total170	5887792	PublicSupportTotal170

Gross Investment Income170 GrossInvestmentIncome170

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	30827	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	35778	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	25697	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	22352	CurrentTaxYearMinus1Year
Current Tax Year	23634	CurrentTaxYear
Total	138288	Total

Net UBI NetUBI

Field	Value	IRS element (for citing)
Total	0	Total

Other Income170 OtherIncome170

Field	Value	IRS element (for citing)
Total	0	Total

Field	Value	IRS element (for citing)
Total Support	6354704	TotalSupport
Public Support Pertcentage170	0.92650	PublicSupportPertcentage170
Public Support Pertcent Prior Year	0.86580	PublicSupportPertcentPriorYear
Thirty Three Percnt Tests CY170	X	ThirtyThreePercntTestsCY170

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

Equipment Equipment

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	1912373	OtherCostOrOtherBasis
Depreciation	455579	Depreciation
Book Value	1456794	BookValue

Field	Value	IRS element (for citing)
Total Of Book Value Land Buildings	1456794	TotalOfBookValueLandBuildings
Total Revenue	4879163	TotalRevenue
Total Expenses	4627778	TotalExpenses
Excess Or Deficit For Year	251385	ExcessOrDeficitForYear
Excess Or Deficit Per FS	251385	ExcessOrDeficitPerFS
Tot Revenue Etc Audited Fincl Stmt	5698274	TotRevenueEtcAuditedFinclStmt
Donated Srvc And Use Of Facilities	743696	DonatedSrvcAndUseOfFacilities
Other Revenues	75415	OtherRevenues
Revenue Not Rptd F990	819111	RevenueNotRptdF990
Revenue Subtotal	4879163	RevenueSubtotal
Total Revenue Per Form990	4879163	TotalRevenuePerForm990
Tot Expenses Etc Audited Fincl Stmt	5446889	TotExpensesEtcAuditedFinclStmt
Donated Services Use Of Facilities	743696	DonatedServicesUseOfFacilities
Other Expenses Included	75415	OtherExpensesIncluded
Expenses Not Rptd F990	819111	ExpensesNotRptdF990
Expenses Subtotal	4627778	ExpensesSubtotal
Total Expenses Per Form990	4627778	TotalExpensesPerForm990

Form990 Schedule D Part XIV Form990ScheduleDPartXIV (2 entries)

IdentifierIdentifier	Return ReferenceReturnReference	ExplanationExplanation
Part XIII, Line 2d	Part XIII, Line 2d: Other expenses and losses per audited F/S	RENTAL EXPENSE ON PART VIII LINE 6B $75415
Part XII, Line 2d	Part XII, Line 2d: Other revenue amounts included in F/S but not included on form 990	RENTAL EXPENSES ON PART VIII LINE 6B $75415

Schedule G IRS990ScheduleG

Field	Value	IRS element (for citing)
Agreement Ref Fundraising	false	AgreementRefFundraising

Events Information EventsInformation

Field	Value	IRS element (for citing)
Name Of Event1	COCONUT BALL	NameOfEvent1
Gross Receipts Event1	53067	GrossReceiptsEvent1
Gross Revenue Event1	53067	GrossRevenueEvent1
Name Of Event2	5K RACE	NameOfEvent2
Gross Receipts Event2	26416	GrossReceiptsEvent2
Gross Revenue Event2	26416	GrossRevenueEvent2
Gross Receipts Total	79483	GrossReceiptsTotal
Gross Revenue Total Events	79483	GrossRevenueTotalEvents
Net Income Summary	79483	NetIncomeSummary

Schedule J IRS990ScheduleJ

Field	Value	IRS element (for citing)
Severance Payment	false	SeverancePayment
Supplemental Nonqual Retire Plan	false	SupplementalNonqualRetirePlan
Equity Based Comp Arrangement	false	EquityBasedCompArrangement
Comp Based On Revenue Of Filing Org	false	CompBasedOnRevenueOfFilingOrg
Comp Based On Revenue Related Orgs	false	CompBasedOnRevenueRelatedOrgs
Comp Based Net Earnings Filing Org	false	CompBasedNetEarningsFilingOrg
Comp Based Net Earnings Relate Orgs	false	CompBasedNetEarningsRelateOrgs
Any Non Fixed Payments	false	AnyNonFixedPayments
Initial Contract Exception	false	InitialContractException
Rebuttable Presumption Procedure	false	RebuttablePresumptionProcedure

Form990 Schedule J Part II Form990ScheduleJPartII

Field	Value	IRS element (for citing)
Name Person	Paul Jamieson	NamePerson
Base Compensation Filing Org	158027	BaseCompensationFilingOrg
Bonus Filing Org	23412	BonusFilingOrg
Total Compensation Filing Org	181439	TotalCompensationFilingOrg

Schedule O IRS990ScheduleO

General Explanation GeneralExplanation (5 entries)

IdentifierIdentifier	Return ReferenceReturnReference	ExplanationExplanation
Form 990, Part VI, Line 19	Form 990, Part VI, Line 19: Other Organization Documents Publicly Available	DOCUMENTS ARE AVAILABLE ON REQUEST.
Form 990, Part VI, Line 15b	Form 990, Part VI, Line 15b: Compensation Review and Approval Process for Officers and Key Employees	THE COMPENSATION COMMITTEE OF THE BOARD REVIEWS COMPARABLE INDUSTRY SALARIES FROM THE INTERNATIONAL FESTIVAL AND EVENTS ASSOCIATION.
Form 990, Part VI, Line 12c	Form 990, Part VI, Line 12c: Explanation of Monitoring and Enforcement of Conflicts	CONFLICTS OF INTEREST, IF ANY, ARE BROUGHT TO THE ATTENTION OF THE EXECUTIVE DIRECTOR AND THE PRESIDENT OF THE BOARD AND DISCUSSED AT THE BOARD MEETINGS. THE DETAIL CONFLICT OF INTEREST POLICY IS DISCUSSED ANNUALLY AT THE BOARD ORIENTATION MEETING.
Form 990, Part VI, Line 11	Form 990, Part VI, Line 11: Form 990 Review Process	A COPY OF THE FORM 990 IS DISTRIBUTED TO THE PRESIDENT OF THE BOARD PRIOR TO FILING. ANY COMMENTS ARE DISCUSSED WITH THE EXECUTIVE DIRECTOR.
Form 990, Part VI, Line 4	Form 990, Part VI, Line 4: Description of Significant Changes to Organizational Documents	Both the By-Laws and the Board Policieshave been updated. They were approved on 3/15/10 and 10/20/10; respectively. Main Changes:Article III, Sec. 2 (a) & (c) Adding a seat to the board for Chair of ChairsArticle III, Sec. 4 (a) Allowing for delay of submission of nominations slate from February to March board meeting.Article III, Sec. 4 (d) Conflict of InterestArticle V, Sec. 1 Addition of 2 At-Large Directors as officersArticle V, Sec. 2 At-Large nomination and election process Article VII, Sec. 1 Specifying Ex. Committee directorsArticle VIII Nominations committee guidelinesArticle XI Not new, just relocatedArticle XIII Just incorporated from Article XII because both articles dealt with amendments.