2025-01-27T10:16:19-06:00 2024-08-31 871275180 SACCO CPA 27299 RIVERVIEW CENTER BLVD STE 107 BONITA SPRINGS FL 34134 990EZ 2023-09-01 843861006 ARTS PLANET INC ARTS 2394658132 24 RIVARD RD NAPLES FL 34112 DANIELA SHTEREVA PRESIDENT 2394658132 2025-01-27 1 0 JOHN M SACCO CPA P00966205 2399924232 2025-01-27 X 2023 2025-03-06 01:10:19Z X X HTTPS://WWW.ARTSPLANETNAPLES.ORG X X 28845 X 5500 23345 28845 10650 112 28619 39381 -10536 50329 0 39793 X 49356 38532 973 1261 50329 39793 0 0 50329 39793 X THE ORGANIZATION PROVIDES MUSICAL AND ARTISTIC PERFORMANCES AND EDUCATION TO ENCOURAGE AND PROMOTE EXPLORATION AND DEVELOPMENT OF THE ARTS. THE ORGANIZATION PROVIDES MUSICAL AND ARTISTIC PERFORMANCES AND EDUCATION TO ENCOURAGE AND PROMOTE EXPLORATION AND DEVELOPMENT OF THE ARTS. 0 39381 39381 DANIELA SHTEREVA PRESIDENT 10.00 10650 0 0 GREGG ZAVODNY VICE PRESIDENT 5.00 0 0 0 SUSANNA REUTER VICE PRESIDENT 5.00 0 0 0 X 0 0 0 0 0 0 0 0 0 0 0 0 0 0 DANIELA SHTEREVA 24 RIVARD ROAD NAPLES FL 34112 2394658132 0 0 0 0 0 0 0 0 0 0 NONE NONE 1 X 46992 68826 35480 13755 5500 170553 6100 3080 27695 5927 23345 66147 53092 71906 63175 19682 28845 236700 0 0 0 236700 1000 1000 54092 71906 63175 19682 28845 237700 0.99580 0.99520 0.00000 X FORM 990-EZ, PART I, LINE 14 DESCRIPTION: DEPRECIATION. AMOUNT: 112. FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES DESCRIPTION: ADVERTISING. AMOUNT: 331. DESCRIPTION: PHOTOGRAPHY. AMOUNT: 725. DESCRIPTION: VIDEOGRAPHY. AMOUNT: 250. DESCRIPTION: INSURANCE. AMOUNT: 446. DESCRIPTION: LICENSE & PERMITS. AMOUNT: 136. DESCRIPTION: VIEDO HOSTING. AMOUNT: 120. DESCRIPTION: WEBSITE & EMAIL. AMOUNT: 192. DESCRIPTION: CATERING. AMOUNT: 3,205. DESCRIPTION: PROGRAMS. AMOUNT: 301. DESCRIPTION: TERMINAL FEES. AMOUNT: 2,132. DESCRIPTION: OFFICE SUPPLIES. AMOUNT: 980. DESCRIPTION: FEES TO ARTISTS. AMOUNT: 14,750. DESCRIPTION: PRODUCTION SUPPLIES. AMOUNT: 1,847. DESCRIPTION: PROGRAM TRAVEL EXPENSE. AMOUNT: 422. DESCRIPTION: LEGAL & PROFESSIONAL FEES. AMOUNT: 190. DESCRIPTION: MEALS & ENTERTAINMENT. AMOUNT: 519. DESCRIPTION: PERFORMANCE GIFTS. AMOUNT: 102. DESCRIPTION: DONOR GIFTS. AMOUNT: 67. DESCRIPTION: PAYROLL PROCESSING FEE. AMOUNT: 75. DESCRIPTION: REPAIRS & MAINTENANCE. AMOUNT: 200. DESCRIPTION: PAYROLL TAX EXPENSE. AMOUNT: 969. DESCRIPTION: VENUE RENTAL. AMOUNT: 460. DESCRIPTION: EQUIPMENT RENTAL. AMOUNT: 200. TOTAL TO FORM 990-EZ, LINE 16: 28,619. FORM 990-EZ, PART II, LINE 24 - OTHER ASSETS DESCRIPTION: PAYROLL ADVANCE. BEG. OF YEAR AMOUNT: 0. END OF YEAR AMOUNT: 400. DESCRIPTION: OTHER DEPRECIABLE ASSETS. BEG. OF YEAR AMOUNT: 973. END OF YEAR AMOUNT: 861. THE ORGANIZATION DID NOT, DURING THE YEAR, RECEIVE ANY FUNDS, DIRECTLY,OR INDIRECTLY, TO PAY PREMIUMS ON A PERSONAL BENEFIT CONTRACT.THE ORGANIZATION, DID NOT, DURING THE YEAR, PAY ANY PREMIUMS, DIRECTLY,OR INDIRECTLY, ON A PERSONAL BENEFIT CONTRACT.