2024-02-21T07:47:51-05:00 2023-12-31 260254161 Tuscan & Company 12621 World Plaza Ln Bldg 55 Fort Myers FL 33907 990 2023-01-01 842825241 Southwest Florida Music Education Center Inc SOUT 5551 Ridgewood Dr STE 100 Naples FL 34108 Jerry Starkey Treasurer 2392538280 2024-02-05 true Jerry Starkey true Jeffrey M Tuscan CPA P00184439 2393332090 2024-02-05 2 00 AAL1 IAL1 2023 2023-04-26 12:10:37Z Jerry Starkey 1165659 false X swflmusic.org X 2019 FL Create a world-class music education center where neurodivergent students who have a strong interest in music and low to moderate support needs receive education in music and life skills, preparing them for meaningful growth opportunities that enrich their lives & the community. 3 3 9 0 0 6839083 156622 55900 117700 -25899 44764 621574 824380 7490658 1143466 0 0 200067 271319 0 39904 967380 2286736 1167447 2558055 6323211 -1414589 16338113 15108862 9445238 9630576 6892875 5478286 X Create a world-class music education center where neurodivergent students who have a strong interest in music and low to moderate support needs receive education in music and life skills, preparing them for meaningful growth opportunities that enrich their lives & the community. false true 2215387 Provide music education and training to students, and helping students put on recitals for the community. 2215387 true true false false false false false false false false true false false true true false false false false false false false false false true false false false false false false false false false false false false false false false false false false false false false false true 1 0 true 9 true false false false false false false false false false false false false false false X 3 3 false false false false false false false true true false false true true true true false false false false false X X SWFL Music Education Center Inc 2392538280 5551 Ridgewood Dr Naples FL 34108 Jennifer Clark Executive Director 40.00 0.00 X 91287 0 0 Susan Stielow Director 1.00 0.00 X 0 0 0 Rose Marie Van Otterloo Director 1.00 0.00 X 0 0 0 Jerry Starkey TreasurerDirector 10.00 0.00 X X 0 0 0 91287 0 0 0 false false false David Corban Architects pllc 5012 Tamiami Trail N Naples FL 34103 Renovation Plans 262903 1 156622 156622 Student Tuition and Fee 611710 117700 117700 117700 327 327 451655 451655 451655 451655 45363 926 45363 -926 44437 44437 393992 21267 372725 372725 1143466 117700 0 869144 X 90776 36515 36515 17746 160707 97904 62803 19836 10921 7582 1333 32767 28891 3101 775 25237 22713 2019 505 686 617 55 14 38764 31011 7753 3074 2772 242 60 7936 7050 709 177 126981 114382 10079 2520 1404 1264 112 28 417949 376154 33436 8359 73674 71489 1748 437 FacilitiesBldg Renovation 381908 381908 Contract Services 80000 80000 Utilities 163969 163660 247 62 Bad Debt 140310 140310 792077 788136 3806 135 2558055 2215387 302764 39904 499342 2713666 29080 2546710 48978 16791 10644117 579978 10483013 10064139 2730990 2314266 16338113 15108862 42810 98446 5000 6684633 7240262 2712795 2291868 9445238 9630576 X 3885603 2933594 3007272 2544692 6892875 5478286 16338113 15108862 -1414589 0 X false false false X 50000 60400 542929 6839083 156622 7649034 300 600 1559 55900 117700 176059 50300 61000 544488 6894983 274322 7825093 2500000 2500000 2500000 2500000 5325093 622 -25899 327 -24950 622 -25899 327 -24950 351900 891010 1242910 50300 61000 545110 7220984 1165659 9043053 0.58890 0.00000 0.00000 0.00000 X Other income Part II line 10 or Part III line 12 Gross income from fundraising: 2023: $393,992 RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 4546855 4546855 5523821 212454 5311367 497367 345393 151974 76074 22131 53943 10064139 Deposits 22398 Lease Receivable 2248078 Right of Use Asset 43790 2314266 Unearned Rev-Lease Receivable 2248078 Lease Liability-ROU 43790 2291868 FAN 2023 393992 393992 21267 393992 393992 21267 21267 372725 Form 990 governing body review Part VI line 11 The Form 990 is reviewed by the entire Board before submission to the Internal Revenue Service. Conflict of interest policy compliance Part VI line 12c The Board reviews the policy annually and addresses any issues as needed. CEO executive director top management comp Part VI line 15a Compensation for the Executive Director is set by the Board of Directors. Governing documents etc available to public Part VI line 19 Governing documents are available to the public on anothers website and upon request. Cessation of or significant change to any program service Part III line 3 Southwest Florida Music Education Center, Inc discontinued programing in August of 2023. List of other expenses Part IX line 24e Administrative: $2,776Donations: $45,000Equipment and Instruments: $15Shipping: $317Supplies: $2,977Curriculum: $7,500Repairs & Maintenance: $90,443Taxes: $83,478Disc on Amortization: $555,630 General explanation attachment The Center opened for operations on September 21, 2022 and ceased operations in August 2023.