SARASOTA PERFORMING ARTS CENTER FOUNDATION INC: Form 990, tax year 2009
View the entire original 990 at ProPublica ↗
- Organization
- SARASOTA PERFORMING ARTS CENTER FOUNDATION INC (EIN 59-2807055)
- Tax period
- 2009-10-01 to 2010-09-30
- Filed
- 2011-03-24
- IRS object ID
- 201110839349300331
- Schema version
- 2009v1.7
- 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 | 2011-03-24T18:38:51-05:00 | Timestamp |
| Tax Period End Date | 2010-09-30 | TaxPeriodEndDate |
Preparer Firm PreparerFirm
Preparer Firm Business Name PreparerFirmBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | SUPLEE & SHEA PA | BusinessNameLine1 |
Preparer Firm US Address PreparerFirmUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 800 SOUTH OSPREY AVENUE | AddressLine1 |
| City | SARASOTA | City |
| State | FL | State |
| ZIP Code | 342367834 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnType |
| Tax Period Begin Date | 2009-10-01 | TaxPeriodBeginDate |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 592807055 | EIN |
Name Name
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | VAN WEZEL FOUNDATION INC | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Control | VANW | NameControl |
| Phone | 9413665578 | Phone |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 777 N TAMIAMI TRAIL 3RD FLOOR | AddressLine1 |
| City | SARASOTA | City |
| State | FL | State |
| ZIP Code | 34236 | ZIPCode |
Officer Officer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | SHAUN MERRIMAN | Name |
| Title | treasurer | Title |
| Phone | 9413665578 | Phone |
| Date Signed | 2011-03-23 | DateSigned |
| Authorize Third Party | 1 | AuthorizeThirdParty |
Preparer Preparer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | THOMAS R CRAMER | Name |
| Phone | 9413663600 | Phone |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax Year | 2009 | TaxYear |
| Build TS | 2016-02-24 21:20:13Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Of Principal Officer Person | NORMAN OLSHANSKY | NameOfPrincipalOfficerPerson |
Address Principal Officer US AddressPrincipalOfficerUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 777 N TAMIAMI TRAIL | AddressLine1 |
| City | Sarasota | City |
| State | FL | State |
| ZIP Code | 34236 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | 1974269 | GrossReceipts |
| Group Return For Affiliates | 0 | GroupReturnForAffiliates |
| Organization501c | X | Organization501c |
| Web Site | N/A | WebSite |
| Type Of Organization Corporation | X | TypeOfOrganizationCorporation |
| Year Formation | 1987 | YearFormation |
| State Legal Domicile | FL | StateLegalDomicile |
| Activity Or Mission Description | TO ENRICH LIVES OF MEMBERS OF THE GULFCOAST COMMUNITY, WITH AN EMPHASIS ON CHILDREN, THROUGH THE PERFORMING ARTS WHILE SUPPORTING THE NEEDS OF THE VAN WEZEL - THE REGION'S PREMIER PERFORMING ARTS HALL. | ActivityOrMissionDescription |
| Nbr Voting Members Governing Body | 15 | NbrVotingMembersGoverningBody |
| Nbr Independent Voting Members | 15 | NbrIndependentVotingMembers |
| Total Nbr Employees | 4 | TotalNbrEmployees |
| Total Nbr Volunteers | 83 | TotalNbrVolunteers |
| Total Gross UBI | 0 | TotalGrossUBI |
| Net Unrelated Business Txbl Income | 0 | NetUnrelatedBusinessTxblIncome |
| Contributions Grants Prior Year | 625765 | ContributionsGrantsPriorYear |
| Contributions Grants Current Year | 691018 | ContributionsGrantsCurrentYear |
| Program Service Revenue CY | 0 | ProgramServiceRevenueCY |
| Investment Income Prior Year | 42324 | InvestmentIncomePriorYear |
| Investment Income Current Year | 64386 | InvestmentIncomeCurrentYear |
| Other Revenue Prior Year | 360 | OtherRevenuePriorYear |
| Other Revenue Current Year | 9 | OtherRevenueCurrentYear |
| Total Revenue Prior Year | 668449 | TotalRevenuePriorYear |
| Total Revenue Current Year | 755413 | TotalRevenueCurrentYear |
| Grants And Similar Amnts Prior Year | 470056 | GrantsAndSimilarAmntsPriorYear |
| Grants And Similar Amnts CY | 502305 | GrantsAndSimilarAmntsCY |
| Benefits Paid To Members CY | 0 | BenefitsPaidToMembersCY |
| Salaries Etc Prior Year | 306067 | SalariesEtcPriorYear |
| Salaries Etc Current Year | 277050 | SalariesEtcCurrentYear |
| Total Prof Fundrsng Exp CY | 0 | TotalProfFundrsngExpCY |
| Total Fundrsng Exp Current Year | 206443 | TotalFundrsngExpCurrentYear |
| Other Expense Prior Year | 237122 | OtherExpensePriorYear |
| Other Expenses Current Year | 175629 | OtherExpensesCurrentYear |
| Total Expenses Prior Year | 1013245 | TotalExpensesPriorYear |
| Total Expenses Current Year | 954984 | TotalExpensesCurrentYear |
| Revenues Less Expenses Prior Year | -344796 | RevenuesLessExpensesPriorYear |
| Revenues Less Expenses CY | -199571 | RevenuesLessExpensesCY |
| Total Assets BOY | 2669705 | TotalAssetsBOY |
| Total Assets EOY | 2481491 | TotalAssetsEOY |
| Total Liabilities BOY | 12207 | TotalLiabilitiesBOY |
| Total Liabilities EOY | 16662 | TotalLiabilitiesEOY |
| Net Assets Or Fund Balances BOY | 2657498 | NetAssetsOrFundBalancesBOY |
| Net Assets Or Fund Balances EOY | 2464829 | NetAssetsOrFundBalancesEOY |
| Mission Description | TO ENRICH LIVES OF MEMBERS OF THE GULFCOAST COMMUNITY, WITH AN EMPHASIS ON CHILDREN, THROUGH THE PERFORMING ARTS WHILE SUPPORTING THE NEEDS OF THE VAN WEZEL - THE REGION'S PREMIER PERFORMING ARTS HALL. | MissionDescription |
| Significant New Program Services | 0 | SignificantNewProgramServices |
| Significant Change | 0 | SignificantChange |
| Expense | 106014 | Expense |
| Description | UNDERWRITING MASTER CLASSES, TICKETS TO UNDERPRIVILEDGED, AND SCHOOL-TIME PERFORMANCES | Description |
Activity2 Activity2
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | 502305 | Expense |
| Description | GRANTS TO VAN WEZEL PERFORMING ARTS HALL FOR EDUCATION PROGRAM, STUDENT BUSING, MAIN STAGE SPONSORSHIP, AND SPECIAL CAPITAL NEEDS. | Description |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expense | 608319 | 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 | 1 | TermOrPermanentEndowments |
| Balance Sheet Amounts Reported | 1 | BalanceSheetAmountsReported |
| 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 | 0 | 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 | 3 | NumberFormsTransmittedWith1096 |
| Number W2 G Included | 0 | NumberW2GIncluded |
| Compliance With Backup Witholding | 1 | ComplianceWithBackupWitholding |
| Number Of Employees | 4 | 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 |
| Nbr Voting Governing Body Members | 15 | NbrVotingGoverningBodyMembers |
| Number Independent Voting Members | 15 | NumberIndependentVotingMembers |
| Family Or Business Relationship | 0 | 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 | 1 | ConflictOfInterestPolicy |
| Annual Disclosure Covered Persons | 1 | AnnualDisclosureCoveredPersons |
| Regular Monitoring Enforcement | 1 | RegularMonitoringEnforcement |
| Whistleblower Policy | 1 | WhistleblowerPolicy |
| Document Retention Policy | 1 | DocumentRetentionPolicy |
| Compensation Process CEO | 1 | CompensationProcessCEO |
| Compensation Process Other | 1 | 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 | SUSAN LAGG-MAY | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Telephone Number | 9413665045 | TelephoneNumber |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 777 N TAMIAMI TRAIL 3RD FLOOR | AddressLine1 |
| City | SARASOTA | City |
| State | FL | State |
| ZIP Code | 34236 | ZIPCode |
Form990 Part VII Section A Form990PartVIISectionA (17 entries)
| TitleTitle | Average Hours Per WeekAverageHoursPerWeek | Individual Trustee Or DirectorIndividualTrusteeOrDirector | OfficerOfficer | Reportable Comp From OrganizationReportableCompFromOrganization | Reportable Comp From Related OrgsReportableCompFromRelatedOrgs | Other CompensationOtherCompensation | FormerFormer |
|---|---|---|---|---|---|---|---|
| michael martella | |||||||
| CHAIRMAN | 3.00 | X | X | 0 | 0 | 0 | |
| MARK FAMIGLIO | |||||||
| VICE-CHAIR | 2.00 | X | X | 0 | 0 | 0 | |
| SHAUN MERRIMAN | |||||||
| trEASURER | 3.00 | X | X | 0 | 0 | 0 | |
| KARL NEwkirk | |||||||
| SECRETARY | 3.00 | X | X | 0 | 0 | 0 | |
| JOHN DART | |||||||
| DIRECTOR | 2.00 | X | 0 | 0 | 0 | ||
| PHilip a delaney jr | |||||||
| DIRECTOR | 2.00 | X | 0 | 0 | 0 | ||
| JEFF ADAMS | |||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | ||
| CAMERON ICARD | |||||||
| dIRECTOR | 2.00 | X | 0 | 0 | 0 | ||
| SANDRa dietrich | |||||||
| DIRECTOR | 17.00 | X | 0 | 0 | 0 | ||
| PAUL HERSEY | |||||||
| DIRECTOR | 2.00 | X | 0 | 0 | 0 | ||
| MONICA SLATER VAN BUSKIRK | |||||||
| DIRECTOR | 3.00 | X | 0 | 0 | 0 | ||
| DELIA SMITH-ORTH | |||||||
| DIRECTOR | 2.00 | X | 0 | 0 | 0 | ||
| MARTIN RAPPAPORT | |||||||
| DIRECTOR | 2.00 | X | 0 | 0 | 0 | ||
| MARY FORRISTALL | |||||||
| DIRECTOR | 2.00 | X | 0 | 0 | 0 | ||
| WARREN SIMONDS | |||||||
| DIRECTOR | 2.00 | X | 0 | 0 | 0 | ||
| norman olshansky | |||||||
| president/ceo | 40.00 | X | 60000 | 0 | 9058 | ||
| Sandra dietrich | |||||||
| Former ceo | 40.00 | 34060 | 0 | 0 | X | ||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | 60000 | TotalReportableCompFromOrg |
| Total Reportable Comp Frm Rltd Orgs | 0 | TotalReportableCompFrmRltdOrgs |
| Total Other Compensation | 9058 | 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 | 42395 | FundraisingEvents |
| All Other Contributions | 648623 | AllOtherContributions |
| Total Contributions | 691018 | TotalContributions |
Investment Income InvestmentIncome
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 45194 | TotalRevenueColumn |
| Exclusion | $45,194 | ExclusionAmount |
Gross Amount Sales Assets GrossAmountSalesAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | 1145204 | Securities |
Less Cost Oth Basis Sales Expenses LessCostOthBasisSalesExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | 1126012 | Securities |
Gain Or Loss GainOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | 19192 | Securities |
Net Gain Or Loss Investments NetGainOrLossInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 19192 | TotalRevenueColumn |
| Related Or Exempt Function Income | 19192 | RelatedOrExemptFunctionIncome |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Income Fundraising Events | 92844 | GrossIncomeFundraisingEvents |
| Cntrbtns Rprtd Fundraising Events | 42395 | CntrbtnsRprtdFundraisingEvents |
| Fundraising Direct Expenses | 92844 | FundraisingDirectExpenses |
Net Income From Fundraising Events NetIncomeFromFundraisingEvents
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 0 | TotalRevenueColumn |
Other Revenue Misc OtherRevenueMisc
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description | miscellaneous | Description |
| Business Code | 900099 | BusinessCode |
| Total Revenue Column | 9 | TotalRevenueColumn |
| Related Or Exempt Function Income | 9 | RelatedOrExemptFunctionIncome |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Other Revenue | 9 | TotalOtherRevenue |
Total Revenue TotalRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 755413 | TotalRevenueColumn |
| Related Or Exempt Function Income | 19201 | RelatedOrExemptFunctionIncome |
| Unrelated Business Revenue | 0 | UnrelatedBusinessRevenue |
| Exclusion | $45,194 | ExclusionAmount |
Grants To Domestic Orgs GrantsToDomesticOrgs
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 502305 | Total |
| Program Services | 502305 | ProgramServices |
Comp Current Officers Directors CompCurrentOfficersDirectors
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 69058 | Total |
| Program Services | 17265 | ProgramServices |
| Management And General | 10359 | ManagementAndGeneral |
| Fundraising | 41434 | Fundraising |
Other Salaries And Wages OtherSalariesAndWages
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 170803 | Total |
| Program Services | 33193 | ProgramServices |
| Management And General | 54509 | ManagementAndGeneral |
| Fundraising | 83101 | Fundraising |
Pension Plan Contributions PensionPlanContributions
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 5088 | Total |
| Program Services | 1037 | ProgramServices |
| Management And General | 1588 | ManagementAndGeneral |
| Fundraising | 2463 | Fundraising |
Other Employee Benefits OtherEmployeeBenefits
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 23544 | Total |
| Program Services | 3803 | ProgramServices |
| Management And General | 6119 | ManagementAndGeneral |
| Fundraising | 13622 | Fundraising |
Payroll Taxes PayrollTaxes
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 8557 | Total |
| Program Services | 1678 | ProgramServices |
| Management And General | 2864 | ManagementAndGeneral |
| Fundraising | 4015 | Fundraising |
Fees For Services Accounting FeesForServicesAccounting
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 5306 | Total |
| Management And General | 5306 | ManagementAndGeneral |
Fees For Services Invst Mgmnt Fees FeesForServicesInvstMgmntFees
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 16887 | Total |
| Management And General | 16887 | ManagementAndGeneral |
Fees For Services Other FeesForServicesOther
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 1000 | Total |
| Management And General | 1000 | ManagementAndGeneral |
Advertising Advertising
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 18893 | Total |
| Program Services | 18893 | ProgramServices |
Office Expenses OfficeExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 8696 | Total |
| Program Services | 865 | ProgramServices |
| Management And General | 3871 | ManagementAndGeneral |
| Fundraising | 3960 | Fundraising |
Information Technology InformationTechnology
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 17282 | Total |
| Management And General | 12678 | ManagementAndGeneral |
| Fundraising | 4604 | Fundraising |
Travel Travel
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 7277 | Total |
| Program Services | 228 | ProgramServices |
| Management And General | 5340 | ManagementAndGeneral |
| Fundraising | 1709 | Fundraising |
Depreciation Depletion DepreciationDepletion
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 24189 | Total |
| Program Services | 6957 | ProgramServices |
| Management And General | 9759 | ManagementAndGeneral |
| Fundraising | 7473 | Fundraising |
Insurance Insurance
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 3516 | Total |
| Management And General | 3516 | ManagementAndGeneral |
Other Expenses OtherExpenses (5 entries)
| DescriptionDescription | TotalTotal | Program ServicesProgramServices | Management And GeneralManagementAndGeneral | FundraisingFundraising |
|---|---|---|---|---|
| general fundraising | 35134 | 7346 | 1080 | 26708 |
| PRINTING | 14750 | 1440 | 2804 | 10506 |
| CHILDREN'S PROGRAMS | 11359 | 11359 | ||
| TELEPHONE | 7814 | 1641 | 2266 | 3907 |
| POSTAGE | 3526 | 309 | 276 | 2941 |
Total Functional Expenses TotalFunctionalExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 954984 | Total |
| Program Services | 608319 | ProgramServices |
| Management And General | 140222 | ManagementAndGeneral |
| Fundraising | 206443 | Fundraising |
Savings And Temp Cash Investments SavingsAndTempCashInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 865776 | BOY |
| EOY | 301220 | EOY |
Pledges And Grants Receivable PledgesAndGrantsReceivable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 28223 | BOY |
| EOY | 39150 | EOY |
Accounts Receivable AccountsReceivable
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | 10530 | EOY |
Prepaid Expenses Deferred Charges PrepaidExpensesDeferredCharges
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 11540 | BOY |
| EOY | 8747 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Buildings Equipment Basis | 169134 | LandBuildingsEquipmentBasis |
| Land Bldg Equipment Accum Deprec | 123686 | LandBldgEquipmentAccumDeprec |
Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 46826 | BOY |
| EOY | 45448 | EOY |
Investments Pub Traded Securities InvestmentsPubTradedSecurities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1717340 | BOY |
| EOY | 2076396 | EOY |
Total Assets TotalAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 2669705 | BOY |
| EOY | 2481491 | EOY |
Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 12207 | BOY |
| EOY | 16662 | EOY |
Total Liabilities TotalLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 12207 | BOY |
| EOY | 16662 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Follow SFAS117 | X | FollowSFAS117 |
Unrestricted Net Assets UnrestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1491463 | BOY |
| EOY | 1262163 | EOY |
Temporarily Restricted Net Assets TemporarilyRestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 384934 | BOY |
| EOY | 421565 | EOY |
Permanently Restricted Net Assets PermanentlyRestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 781101 | BOY |
| EOY | 781101 | EOY |
Total Net Assets Fund Balances TotalNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 2657498 | BOY |
| EOY | 2464829 | EOY |
Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 2669705 | BOY |
| EOY | 2481491 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| 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 | 1084135 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 1270988 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 997714 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 625765 | CurrentTaxYearMinus1Year |
| Current Tax Year | 691018 | CurrentTaxYear |
| Total | 4669620 | Total |
Total509 Total509
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 1084135 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 1270988 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 997714 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 625765 | CurrentTaxYearMinus1Year |
| Current Tax Year | 691018 | CurrentTaxYear |
| Total | 4669620 | Total |
Amts Recd From Disqual Persons AmtsRecdFromDisqualPersons
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus2 Years | 100000 | CurrentTaxYearMinus2Years |
| Total | 100000 | Total |
Amts From Subst Contributors AmtsFromSubstContributors
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Support From DQ Ps Etc SupportFromDQPsEtc
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus2 Years | 100000 | CurrentTaxYearMinus2Years |
| Total | 100000 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total509 | 4569620 | PublicSupportTotal509 |
Gross Investment Income509 GrossInvestmentIncome509
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 92396 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 122491 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 83939 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 42324 | CurrentTaxYearMinus1Year |
| Current Tax Year | 45194 | CurrentTaxYear |
| Total | 386344 | Total |
Investment Income And UBTI InvestmentIncomeAndUBTI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 92396 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 122491 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 83939 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 42324 | CurrentTaxYearMinus1Year |
| Current Tax Year | 45194 | CurrentTaxYear |
| Total | 386344 | Total |
Total Support Total TotalSupportTotal
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 1176531 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 1393479 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 1081653 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 668089 | CurrentTaxYearMinus1Year |
| Current Tax Year | 736212 | CurrentTaxYear |
| Total | 5055964 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Percentage509 | 0.90380 | PublicSupportPercentage509 |
| Prior Year Support Percentage | 0.90640 | PriorYearSupportPercentage |
| Investment Income Percentage | 0.07640 | InvestmentIncomePercentage |
| Prior Yr Invest Income Percentage | 0.07470 | 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
Current Year CurrentYear
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Of Year Balance | 781101 | BeginningOfYearBalance |
| End Of Year Balance | 781101 | EndOfYearBalance |
Current Year Minus1 Year CurrentYearMinus1Year
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Of Year Balance | 781101 | BeginningOfYearBalance |
| End Of Year Balance | 781101 | EndOfYearBalance |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Permanent Endowment EOY Balance | 1.00000 | PermanentEndowmentEOYBalance |
| Endowments Held By Unrelated Orgs | 0 | EndowmentsHeldByUnrelatedOrgs |
| Endowments Held By Related Orgs | 0 | EndowmentsHeldByRelatedOrgs |
Other Land Buildings OtherLandBuildings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 169134 | OtherCostOrOtherBasis |
| Depreciation | 123686 | Depreciation |
| Book Value | 45448 | BookValue |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Book Value Land Buildings | 45448 | TotalOfBookValueLandBuildings |
| Total Revenue | 755413 | TotalRevenue |
| Total Expenses | 954984 | TotalExpenses |
| Excess Or Deficit For Year | -199571 | ExcessOrDeficitForYear |
| Other | $6,902 | OtherAmount |
| Total Adjustments | 6902 | TotalAdjustments |
| Excess Or Deficit Per FS | -192669 | ExcessOrDeficitPerFS |
| Tot Revenue Etc Audited Fincl Stmt | 748200 | TotRevenueEtcAuditedFinclStmt |
| Net Unrealized Gains Investments | 6902 | NetUnrealizedGainsInvestments |
| Donated Srvc And Use Of Facilities | 2772 | DonatedSrvcAndUseOfFacilities |
| Revenue Not Rptd F990 | 9674 | RevenueNotRptdF990 |
| Revenue Subtotal | 738526 | RevenueSubtotal |
| Investment Expenses Not Included | 16887 | InvestmentExpensesNotIncluded |
| Revenue Not Rptd On Fin Stmt | 16887 | RevenueNotRptdOnFinStmt |
| Total Revenue Per Form990 | 755413 | TotalRevenuePerForm990 |
| Tot Expenses Etc Audited Fincl Stmt | 940869 | TotExpensesEtcAuditedFinclStmt |
| Donated Services Use Of Facilities | 2772 | DonatedServicesUseOfFacilities |
| Expenses Not Rptd F990 | 2772 | ExpensesNotRptdF990 |
| Expenses Subtotal | 938097 | ExpensesSubtotal |
| Investment Expenses Not Included2 | 16887 | InvestmentExpensesNotIncluded2 |
| Expenses Not Rptd On Fin Stmt | 16887 | ExpensesNotRptdOnFinStmt |
| Total Expenses Per Form990 | 954984 | TotalExpensesPerForm990 |
Form990 Schedule D Part XIV Form990ScheduleDPartXIV
| Field | Value | IRS element (for citing) |
|---|---|---|
| Identifier | Part XI, Line 8 - Other Adjustments: | Identifier |
| Explanation | UNREALIZED gain ON INVESTMENTS: 6902. | Explanation |
Schedule G IRS990ScheduleG
Events Information EventsInformation
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Of Event1 | gala | NameOfEvent1 |
| Gross Receipts Event1 | 178535 | GrossReceiptsEvent1 |
| Charitable Contributions Event1 | 43675 | CharitableContributionsEvent1 |
| Gross Revenue Event1 | 134860 | GrossRevenueEvent1 |
| Cash Prizes Event1 | 0 | CashPrizesEvent1 |
| Non Cash Prizes Event1 | 17458 | NonCashPrizesEvent1 |
| Rent Facility Costs Event1 | 0 | RentFacilityCostsEvent1 |
| Other Direct Expenses Event1 | 75007 | OtherDirectExpensesEvent1 |
| Gross Receipts Total | 178535 | GrossReceiptsTotal |
| Charitable Contributions Total | 43675 | CharitableContributionsTotal |
| Gross Revenue Total Events | 134860 | GrossRevenueTotalEvents |
| Non Cash Prizes Total Events | 17458 | NonCashPrizesTotalEvents |
| Other Direct Expenses Total Events | 75007 | OtherDirectExpensesTotalEvents |
| Direct Expense Summary Events | 92465 | DirectExpenseSummaryEvents |
| Net Income Summary | 42395 | NetIncomeSummary |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Records Maintained | 0 | RecordsMaintained |
Recipient Table RecipientTable
Recipient Name Business RecipientNameBusiness
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | VAN WEZEL PERFORMING ARTS HALL city of sarasota | BusinessNameLine1 |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 777 N TAMIAMI TRAIL | AddressLine1 |
| City | SARASOTA | City |
| State | FL | State |
| ZIP Code | 34236 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Amount Of Cash Grant | 502305 | AmountOfCashGrant |
| Purpose Of Grant | SUPPORT VAN WEZEL PERFORMING ARTS HALL, INCLUDING COMMUNITY EDUCATION-OUTREACH, SPECIAL PROGrams, beautification and unique equipment needs. | PurposeOfGrant |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Nbr Of501 C3 And Govt Grants | 1 | TotalNbrOf501C3AndGovtGrants |
Schedule O IRS990ScheduleO
General Explanation GeneralExplanation (4 entries)
| IdentifierIdentifier | ExplanationExplanation |
|---|---|
| Form 990, Part VI, Section B, line 11 | Board members are provided a copy of Form 990 for review before it is filed with the IRS. |
| Form 990, Part VI, Section B, line 12c | All members receive a copy and sign an agreement stating that they have read and received a copy of the policy. |
| Form 990, Part VI, Section B, line 15 | The CEO's compensation is determined by the governance and finance committee who work together to agree on salary. Compensation studies compiled by the Community Foundation of Sarasota County and other non-profits' 990s were reviewed as a basis for salary. The salary is then approved by both the Executive Committee and the Board of Directors. The CEO is given a written employment contract. |
| Form 990, Part VI, Section C, line 19 | The Organization makes its governing documents, conflict of interest policy and financial statements available to the public upon request. |
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