2024-05-15T14:21:22-04:00 2023-06-30 650675434 GERSTLE ROSEN & GOLDENBERG PA 3440 HOLLYWOOD BLVD STE 100 HOLLYWOOD FL 33021 990 2022-07-01 591060466 SANIBEL COMMUNITY ASSOCIATION INC SANI 2394722155 2173 PERIWINKLE WAY SANIBEL FL 33957 CAROL TOWNSLEY PRESIDENT 2394722155 2024-05-15 CAROL TOWNSLEY 999009999 false MARK GERSTLE P00930934 3059370116 2024-05-15 2022 2023-04-26 12:10:37Z CAROL TOWNSLEY 1657 VENUS DR SANIBEL FL 33957 2772321 false X WWW.SANIBELCOMMUNITYHOUSE.NET X 1963 FL CIVIC, EDUCATIONAL, ART, CULINARY AND CULTURAL ORGANIZATION 12 12 13 50 0 406981 1905297 396292 105325 65731 56649 183752 679535 1052756 2746806 0 0 338878 303010 0 61691 590500 560661 929378 863671 123378 1883135 3669235 5520932 368078 334002 3301157 5186930 CIVIC, EDUCATIONAL, ART, CULINARY AND CULTURAL ORGANIZATION false false 584455 105325 PUBLIC INTEREST FUNCTIONS INCLUDING EDUCATIONAL WORKSHOPS AND CLASSES, SEMINARS AND SOCIAL EVENTS FOR THE PUBLIC. 584455 true true false false false false false false false true true false false false false 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 8 0 true 13 true false false false false false true true false false false false false false false false X 12 12 false false false false false true false true true false false true true true true true true true false false X GERSTLE ROSEN & GOLDENBERG PA 3059370116 3440 HOLLYWOOD BLVD SUITE 100 HOLLYWOOD FL 33021 TERESA RISKA-HALL EXECUTIVE DI 40.00 X 125063 0 0 LYNNE BUTKIEWICZ SECRETARY X X 0 0 0 ANNE COOPER DIRECTOR X 0 0 0 ROGER GROGMAN PAST PRESIDE X 0 0 0 DARRIN GROTRIAN CO-TREASURER X X 0 0 0 SARAH JACOBSON DIRECTOR X 0 0 0 BARBARA MAUGHAN DIRECTOR X 0 0 0 JIM MCCALLION DIRECTOR X 0 0 0 DON MCDONALD VICE PRESIDE X X 0 0 0 JOHN RAHO CO-TREASURER X X 0 0 0 BILL SCHECKER RECORDING SE X X 0 0 0 TOM SHARBAUGH DIRECTOR X 0 0 0 CHRISTINE SZYMANCZYK DIRECTOR X 0 0 0 CAROL TOWNSLEY PRESIDENT X X 0 0 0 125063 1 false false false 10268 1895029 1905297 CULINARY 62364 62364 MEMBERSHIPS 33800 33800 FACILITY USAGE 5651 5651 CLASSES 3510 3510 105325 29663 29663 38015 11029 26986 26986 26986 31672 14486 17186 17186 INSURNACE CLAIM 646885 646885 RETAIL SALES 26324 26324 SALES TAX DISCOUNT 33 33 -10893 -10902 9 662349 2746806 794618 46891 274077 109631 109631 54815 8176 2726 2725 2725 20757 8303 8303 4151 30124 30124 10981 10981 10653 10653 16781 16781 6545 6545 34967 34967 102938 102938 77126 38563 38563 HURRICANE EXPENSES 154334 154334 CULINARY EXPENSES 46926 46926 DISPOSAL 26856 26856 COMMUNITY EXPENSES 20633 20633 21797 21797 863671 584455 217525 61691 359848 248028 13784 18000 10320 -7200 51590 7621 4445076 995541 2706797 3449535 494095 1806902 14801 16046 3669235 5520932 39564 20558 17458 27600 311056 285844 368078 334002 X 2112000 2080423 1189157 3106507 3301157 5186930 3669235 5520932 X 1883135 -22985 25623 X false false false X 206906 221467 572241 406981 1905297 3312892 286672 253912 151624 457499 767632 1917339 159783 167008 120107 151232 31714 629844 653361 642387 843972 1015712 2704643 5860075 5860075 8411 8273 13772 8842 29663 68961 8411 8273 13772 8842 29663 68961 661772 650660 857744 1024554 2734306 5929036 0.98840 0.01000 0.00000 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 14801 1554 269 16086 17750 1935 4884 14801 13912 4755 917 17750 14206 19 313 13912 14127 79 14206 true false 189964 189964 3038092 720361 2317731 715269 3863 711406 501751 271317 230434 3449535 SCHEDULE D, PAGE 4, PART XIII PART V, LINE 4 - INTENDED USES FOR ENDOWMENT FUNDS. ROLL OVER - RESERVES GALA 19935 19935 14486 SHELL FAIR 10589 10589 30524 30524 14486 14486 16038 FORM 990, PAGE 6, PART VI, LINE 7A ALL MEMBERS OF THE ORGANIZATION VOTE FOR THE OPEN BOARD OF DIRECTORS POSITIONS IN APRIL, AS PER THE BY-LAWS. FORM 990, PAGE 6, PART VI, LINE 11B ALL BOARD MEMBERS HAVE THE DRAFT OF FORM 990 CIRCULATED FOR QUESTIONS/CONCERNS/REVIEW. FORM 990, PAGE 6, PART VI, LINE 12C THE EXECUTIVE DIRECTOR AND MEMBERS OF THE EXECUTIVE COMMITEE REVIEW SIGNED CONTRACTS. NO CONTRACT IS SIGNED IF THERE IS A POTENTIAL CONFLICT. FORM 990, PAGE 6, PART VI, LINE 15A SALARY RANGES FOR LIKE POSITIONS ARE GATHERED. COMPENSATION, GOALS AND PERFORMANCE FOR THE EXECUTIVE DIRECTOR ARE REVIEWED BY THE PRESIDENT AND EXECUTIVE COMMITTEE, AND APPROVED BY BOARD VOTE. FORM 990, PAGE 6, PART VI, LINE 19 GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS ARE MADE AVAILABLE AT THE OFFICE UPON REQUEST. FORM 990, PART XI, LINE 9 OTHER 25,623