Nonprofit · EIN 84-2825241
SOUTHWEST FLORIDA MUSIC EDUCATION CENTER INC
Tax-exempt · NAPLES, FL 34102
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| December 31, 2023 | 990 | $1,143,466 | $2,558,055 | -$1,414,589 | $15,108,862 | $9,630,576 | $5,478,286 |
Financial details: 990 for the year ended December 31, 2023
Revenue
- Contributions, gifts and grants
- $156,622
- Program service revenue
- $117,700
- Investment income
- $44,764
- Net rental income
- $451,655
- Net gain from sales of assets
- $44,437
- Net income from fundraising events
- $372,725
- Other revenue
- $824,380
Expenses
- Grants and similar amounts paid
- $0
- Compensation of officers, directors and key employees
- $90,776
- Other salaries and wages
- $160,707
- Salaries, compensation and benefits (total)
- $271,319
- Professional fundraising fees
- $0
- Legal fees
- $32,767
- Accounting fees
- $25,237
- Occupancy
- $126,981
- Travel
- $1,404
- Depreciation
- $417,949
- Program services (functional)
- $2,215,387
- Management and general (functional)
- $302,764
- Fundraising (functional)
- $39,904
Balance sheet and other
- Total assets, start of year
- $16,338,113
- Total assets, end of year
- $15,108,862
- Total liabilities, end of year
- $9,630,576
- Net assets, end of year
- $5,478,286
- Land, buildings and equipment
- $10,064,139
- Net assets without donor restrictions
- $2,933,594
- Net assets with donor restrictions
- $2,544,692
- Gross receipts
- $1,165,659
- Employees
- 9
- Year formed
- 2019
- State of legal domicile
- FL
From the e-filed returns the IRS publishes as XML (latest three processing years; amended returns replace the original). PDF copies at the IRS.
Officers, directors and key employees
As listed on the 990 for the year ended December 31, 2023, highest compensation first.
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| Jennifer Clark | Executive Director Officer | 40 | $91,287 |
| Susan Stielow | Director Trustee or director | 1 | $0 |
| Rose Marie Van Otterloo | Director Trustee or director | 1 | $0 |
| Jerry Starkey | TreasurerDirector Trustee or director, Officer | 10 | $0 |
Address and contacts
- Address (IRS master file)
- 720 GOODLETTE FRANK RD N STE 400, NAPLES, FL 34102-5656
- In care of
- % ROBERT J MOHER PRESIDENT
- Principal officer (990 for 2023)
- Jerry Starkey
- Signed the 990
- Jerry Starkey, Treasurer
- Website
- swflmusic.org
- Return prepared by
- Tuscan & Company
Mission
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.
Program accomplishments
- Provide music education and training to students, and helping students put on recitals for the community.Expenses $2,215,387
What it must file and when
IRS records say it files Form 990 or 990-EZ. Based on its last return; a smaller organization may file the 990-N. Its accounting year ends in December, so each return is due on the 15th day of the 5th month after that.
| Tax year | Year ended | Due | IRS public records |
|---|---|---|---|
| 2025 | December 31, 2025 | May 15, 2026 | Not on file |
| 2024 | December 31, 2024 | May 15, 2025 | Not on file |
| 2023 | December 31, 2023 | May 15, 2024 | 990 on file |
IRS record
- EIN
- 84-2825241
- Tax-exempt status
- 501(c)(3): Charitable, religious, educational or scientific organization
- Foundation status
- Publicly supported organization (509(a)(2))
- Donations deductible (Pub 78)
- Public charity, 50% deduction limit
- Exempt since
- 2019
- Accounting year ends
- December
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Arts, culture and humanities (A68)
- Assets (IRS master file)
- $15,108,862
- Income (IRS master file)
- $1,165,659
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | December 2023 | $1,143,466 | $2,558,055 | $15,108,862 | XML |
| 990 | December 2022 | $7,490,658 | $1,167,447 | $16,338,113 | IRS |
| 990 | December 2021 | – | – | – | IRS |
| 990-EZ | December 2020 | – | – | – | IRS |
| 990-EZ | December 2019 | – | – | – | IRS |
990-N: the IRS bulk file holds only the latest e-Postcard per organization; earlier years come from archived copies of that file since 2020 and can have gaps (the IRS e-Postcard search lists every one). 990, 990-EZ, 990-PF, 990-T: every e-filed return in the IRS e-file index since 2019; XML for the latest three processing years, amounts from the IRS Statistics of Income extracts before that. PDF copies and determination letters at the IRS (search EIN 84-2825241).
Questions about SOUTHWEST FLORIDA MUSIC EDUCATION CENTER INC
- What is the EIN of SOUTHWEST FLORIDA MUSIC EDUCATION CENTER INC?
- The employer identification number (EIN) of SOUTHWEST FLORIDA MUSIC EDUCATION CENTER INC is 84-2825241.
- Is SOUTHWEST FLORIDA MUSIC EDUCATION CENTER INC tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 2019.
- Are donations to SOUTHWEST FLORIDA MUSIC EDUCATION CENTER INC tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does SOUTHWEST FLORIDA MUSIC EDUCATION CENTER INC file?
- Form 990 or 990-EZ. Based on its last return; a smaller organization may file the 990-N.
- When is the next return of SOUTHWEST FLORIDA MUSIC EDUCATION CENTER INC due?
- The return for tax year 2025 (the year ending December 31, 2025) is due May 15, 2026. Form 8868 extends it by six months; the 990-N cannot be extended.
- When did SOUTHWEST FLORIDA MUSIC EDUCATION CENTER INC last file with the IRS?
- The latest return in the IRS public files is the 990 for the year ended December 2023.
- Who is the principal officer of SOUTHWEST FLORIDA MUSIC EDUCATION CENTER INC?
- The 990 for the year ended December 31, 2023 names Jerry Starkey.
- Who are the officers and directors of SOUTHWEST FLORIDA MUSIC EDUCATION CENTER INC?
- The 990 for the year ended December 31, 2023 lists 4 people; 1 received compensation from the organization, the highest $91,287 (Jennifer Clark, Executive Director).
- How much revenue does SOUTHWEST FLORIDA MUSIC EDUCATION CENTER INC have?
- On its 990 for the year ended December 31, 2023 it reported revenue of $1,143,466, expenses of $2,558,055 and total assets of $15,108,862 at year end.
Other nonprofits in NAPLES
- ARTIS-NAPLES INC EIN 59-2322926 · last filed 990 for 2025
- GULFSHORE PLAYHOUSE INC EIN 90-0178566 · last filed 990 for 2025
- NAPLES HISTORICAL SOCIETY FOUNDATION INC EIN 61-1619223 · last filed 990 for 2025
- THE NAPLES PLAYERS INC EIN 59-6154976 · last filed 990 for 2024
- GOLISANO CHILDRENS MUSEUM OF NAPLES INC EIN 01-0687133 · last filed 990 for 2025
- COLLIER COUNTY AGRICULTURAL FAIR AND EXPOSITION INC EIN 59-1708885 · last filed 990 for 2025
- OPERA NAPLES INC EIN 42-1671038 · last filed 990 for 2025
- NAPLES ART ASSOCIATION EIN 59-1022882 · last filed 990 for 2025
All nonprofits in NAPLES · Florida · Arts, culture and humanities