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HomeMy WebLinkAbout2021 - 2022Sebastian Riverfront Fine Arts & Music Festival, Inc. Compiled Financial Statements (Unaudited) September 30, 2022 ACCOUNTANT'S COMPILATION REPORT To the Board of Directors, Sebastian Riverfront Fine Arts & Music Festival, Inc. PO Box 780086 Sebastian, Florida 32978 Management is responsible for the accompanying financial statements of Sebastian Riverfront Fine Arts & Music Festival, Inc. (a non-profit organization), which comprise the statement of financial position — cash basis as of September 30, 2022, and 2021 and the related statement of activities — cash basis for the years then ended in accordance with the cash basis of accounting, and for determining that the cash basis of accounting is an acceptable financial reporting framework. I have performed compilation engagements in accordance with Statements on Standards for Accounting and Review Services promulgated by the Accounting and Review Services Committee of the AICPA.1 did not audit or review the financial statements nor was I required to perform any procedures to verify the accuracy or completeness of the information provided by management. I do not express an opinion, a conclusion, nor provide any assurance on these financial statements. The financial statements are prepared in accordance with the cash basis of accounting, which is a basis of accounting other than accounting principles generally accepted in the United States of America. Management has elected to omit substantially all the disclosures ordinarily included in financial statements prepared in accordance with the cash basis of accounting. If the omitted disclosures were included in the financial statements, they might influence the user's conclusions about the organization's assets, liabilities, equity, revenue, and expenses. Accordingly, the financial statements are not designed for those who are not informed about such matters. Jenna Evans, MBA, CPA November 9, 2022 Sebastian Riverfront Fine Arts & Music Festival, Inc. Statement of Activities - Cash Basis September 30, 2022 and 2021 2022 Changes in net assets without donor restrictions Revenues Direct public support Sponsorship 3,250 Total direct public support 3,250 Rentals Artist booth 13,825 Food booth 650 Administrative fee 2,013 Total rentals 16,488 T-shirts and posters 2,925 Total revenues 22,663 Expenses Festival site operating expense Artist breakfast 374 Artist goody bags 883 Awards/Judging 1,140 Entertainment 3,400 NO)PAI 118 Equipment rental 1,128 Insurance 740 On -site supplies 872 Permits 60 T-shirts 1,974 Total festival site operating expense 10,571 118 Operating expenses Advertising 299 Bank charges 188 - Dues 435 660 Postage and delivery 204 168 Printing and copying 314 - Office supplies 249 100 Website 750 26 Total operating expenses 2,439 954 Other expenses Charitable contributions 8,670 500 Accounting fees 300 411 State of Florida fees 71 10 Other costs 463 109 Total other expenses 9,504 1,030 Totalexpenses 22,514 2,102 Increase (decrease)in total net assets 149 (2,102) Net assets at beginning of year 52,988 55,090 Net assets at end of year 53,136 52,988 Sebastian Riverfront Fine Arts & Music Festival, Inc. Statement of Financial Position - Cash Basis September 30, 2022 and 2021 2022 2021 Assets Current assets Checking/Savings 53,136 52,988 Total current assets 53,136 52,988 Total assets 53,136 52,988 Liabilities and net assets Net assets Without donor restrictions 53,136 52,988 Total net assets 53,136 52,988 Total liabilities and net assets 53,136 52,988