MANATEE COMMUNITY FOUNDATION INC: Form 990, tax year 2022
View the entire original 990 at ProPublica ↗
- Organization
- MANATEE COMMUNITY FOUNDATION INC (EIN 65-0833500)
- Tax period
- 2022-07-01 to 2023-06-30
- Filed
- 2024-04-08
- IRS object ID
- 202420999349301732
- Schema version
- 2022v5.0
- Source
- Download XML · Original 990 at ProPublica
Every field in the e-filed return. Faint text is the IRS element name, for citing.
- Return header
- Form 990
- Schedule A
- Schedule B
- Schedule D
- Schedule G
- Schedule I
- Schedule J
- Schedule M
- Schedule O
- Schedule R
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2024-04-08T18:09:05-05:00 | ReturnTs |
| Tax Period End | 2023-06-30 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 591753337 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | KERKERING BARBERIO & CO | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | PO BOX 49348 | AddressLine1Txt |
| City | SARASOTA | CityNm |
| State Abbreviation | FL | StateAbbreviationCd |
| ZIP | 342306348 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2022-07-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 650833500 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | MANATEE COMMUNITY FOUNDATION INC | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | MANA | BusinessNameControlTxt |
| Phone | 9417477765 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 2820 MANATEE AVENUE WEST | AddressLine1Txt |
| City | BRADENTON | CityNm |
| State Abbreviation | FL | StateAbbreviationCd |
| ZIP | 34205 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | ERIN JONES | PersonNm |
| Person Title | CFO | PersonTitleTxt |
| Phone | 9417477765 | PhoneNum |
| Signature | 2024-03-29 | SignatureDt |
| Discuss With Paid Preparer | Yes (1) | DiscussWithPaidPreparerInd |
Signing Officer SigningOfficerGrp
Person Full Name PersonFullName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person First | ERIN | PersonFirstNm |
| Person Last | JONES | PersonLastNm |
| Field | Value | IRS element (for citing) |
|---|---|---|
| SSN | 999009999 | SSN |
| Field | Value | IRS element (for citing) |
|---|---|---|
| IRS Responsible Prty Info Curr | 0 | IRSResponsiblePrtyInfoCurrInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | REBECCA U STONER | PreparerPersonNm |
| PTIN | P00585910 | PTIN |
| Phone | 9413654617 | PhoneNum |
Additional Filer Information AdditionalFilerInformation
Trusted Customer TrustedCustomerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Trusted Customer | 3 | TrustedCustomerCd |
| Authentication Assurance Level | AAL1 | AuthenticationAssuranceLevelCd |
| Identity Assurance Level | IAL1 | IdentityAssuranceLevelCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2022 | TaxYr |
| Build TS | 2023-04-26 12:10:37Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Principal Officer | VERONICA THAMES | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 2820 MANATEE AVENUE WEST | AddressLine1Txt |
| City | BRADENTON | CityNm |
| State Abbreviation | FL | StateAbbreviationCd |
| ZIP | 34205 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $14,185,089 | GrossReceiptsAmt |
| Group Return For Affiliates | 0 | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | WWW.MANATEECF.ORG | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 1998 | FormationYr |
| Legal Domicile State | FL | LegalDomicileStateCd |
| Activity Or Mission | MANATEE COMMUNITY FOUNDATION INVESTS IN NONPROFIT ORGANIZATIONS, STUDENTS, AND THE COMMUNITY THROUGH THE GENEROSITY AND PARTNERSHIP OF PEOPLE WHO CARE ABOUT OUR COUNTY AND REGION. | ActivityOrMissionDesc |
| Voting Members Governing Body | 13 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 13 | VotingMembersIndependentCnt |
| Total Employee | 7 | TotalEmployeeCnt |
| Total Volunteers | 30 | TotalVolunteersCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| Net Unrelated Bus Txbl Incm | $0 | NetUnrelatedBusTxblIncmAmt |
| PY Contributions Grants | $7,083,925 | PYContributionsGrantsAmt |
| CY Contributions Grants | $4,974,264 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $555,962 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $502,464 | CYProgramServiceRevenueAmt |
| PY Investment Income | $3,177,773 | PYInvestmentIncomeAmt |
| CY Investment Income | $1,503,384 | CYInvestmentIncomeAmt |
| PY Other Revenue | -$25,602 | PYOtherRevenueAmt |
| CY Other Revenue | -$50,371 | CYOtherRevenueAmt |
| PY Total Revenue | $10,792,058 | PYTotalRevenueAmt |
| CY Total Revenue | $6,929,741 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $6,503,187 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $6,464,767 | CYGrantsAndSimilarPaidAmt |
| PY Benefits Paid To Members | $0 | PYBenefitsPaidToMembersAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $511,623 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $483,374 | CYSalariesCompEmpBnftPaidAmt |
| PY Total Prof Fndrsng Expns | $0 | PYTotalProfFndrsngExpnsAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $653,930 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $1,020,481 | PYOtherExpensesAmt |
| CY Other Expenses | $981,759 | CYOtherExpensesAmt |
| PY Total Expenses | $8,035,291 | PYTotalExpensesAmt |
| CY Total Expenses | $7,929,900 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | $2,756,767 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | -$1,000,159 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $57,782,445 | TotalAssetsBOYAmt |
| Total Assets EOY | $60,485,512 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $12,931,176 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $13,483,672 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $44,851,269 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $47,001,840 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part III | Yes (X) | InfoInScheduleOPartIIIInd |
| Mission | MANATEE COMMUNITY FOUNDATION PARTNERS WITH OUR CITIZENS TO STRENGTHEN AND ENHANCE OUR COMMUNITY THROUGH PHILANTHROPY, EDUCATION, AND SERVICE-NOW AND FOREVER. | MissionDesc |
| Significant New Program Srvc | 0 | SignificantNewProgramSrvcInd |
| Significant Change | 0 | SignificantChangeInd |
| Expense | $7,019,453 | ExpenseAmt |
| Grant | $6,464,767 | GrantAmt |
| Revenue | $502,464 | RevenueAmt |
| Desc | GRANTS: MANATEE COMMUNITY FOUNDATION AWARDED 954 GRANTS TOTALING $6,192,438 TO 346 NONPROFIT ORGANIZATIONS BASED ON PHILANTHROPIC ASPIRATIONS OF DONORS THAT ENTRUST THE FOUNDATION WITH THEIR CHARITABLE GIVING. THESE GRANTS WERE AWARDED TO ORGANIZATIONS WITH MISSIONS FOCUSED ON THE ARTS, EDUCATION, HEALTH, HUMAN SERVICES, CIVIC ENGAGEMENT, YOUTH DEVELOPMENT, ANIMAL WELFARE AND THE ENVIRONMENT FOR OPERATIONS, CAPITAL NEEDS, AND PROGRAMS/SERVICES. SCHOLARSHIPS: MANATEE COMMUNITY FOUNDATION AWARDED 121 SCHOLARSHIPS TOTALING $272,329 FROM SCHOLARSHIP FUNDS TO NEW AND RETURNING COLLEGE STUDENTS, INCLUDING GRADUATING HIGH SCHOOL STUDENTS ATTENDING A COMMUNITY COLLEGE OR 4-YEAR UNIVERSITY, STUDENTS ATTENDING GRADUATE SCHOOL, AND LEARNERS RETURNING TO SCHOOL TO PURSUE A VOCATIONAL OR TECHNICAL CERTIFICATION.NONPROFIT EDUCATION AND COMMUNITY ENGAGEMENT: OVER THE LAST FISCAL YEAR, MANATEE COMMUNITY FOUNDATION FACILITATED COMMUNITY CONVERSATIONS AND FORUMS TO LEARN FROM THE LIVED EXPERIENCES OF PARTICIPANTS AND TO SHARE KNOWLEDGE ABOUT PRESSING ISSUES; FACILITATED TRAININGS TO SUPPORT NONPROFIT GROWTH AND SUSTAINABILITY; AND CONNECTED RESIDENTS AND DONORS TO CAUSES THEY WISH TO INVEST IN. EXAMPLES OF THIS WORK INCLUDE ADVANCING ENGAGEMENT IN GRADE-LEVEL READING SUCCESS, CONNECTING PARTNERS IN CHILD WELFARE SYSTEMS, AND HELPING ORGANIZATIONS DISTRIBUTE EMERGENCY RENTAL ASSISTANCE. | Desc |
| Total Program Service Expenses | $7,019,453 | TotalProgramServiceExpensesAmt |
| Described In Section501c3 | Yes (1) | DescribedInSection501c3Ind |
| Schedule B Required | Yes (1) | ScheduleBRequiredInd |
| Political Campaign Acty | 0 | PoliticalCampaignActyInd |
| Lobbying Activities | 0 | LobbyingActivitiesInd |
| Subject To Proxy Tax | 0 | SubjectToProxyTaxInd |
| Donor Advised Fund | Yes (1) | DonorAdvisedFundInd |
| Conservation Easements | 0 | ConservationEasementsInd |
| Collections Of Art | 0 | CollectionsOfArtInd |
| Credit Counseling | 0 | CreditCounselingInd |
| Donor Rstr Or Quasi Endowments | Yes (1) | DonorRstrOrQuasiEndowmentsInd |
| Report Land Building Equipment | Yes (1) | ReportLandBuildingEquipmentInd |
| Report Investments Other Sec | 0 | ReportInvestmentsOtherSecInd |
| Report Program Related Invst | 0 | ReportProgramRelatedInvstInd |
| Report Other Assets | 0 | ReportOtherAssetsInd |
| Report Other Liabilities | Yes (1) | ReportOtherLiabilitiesInd |
| Include FIN48 Footnote | Yes (1) | IncludeFIN48FootnoteInd |
| Independent Audit Fincl Stmt | 0 | IndependentAuditFinclStmtInd |
| Consolidated Audit Fincl Stmt | Yes (1) | ConsolidatedAuditFinclStmtInd |
| School Operating | 0 | SchoolOperatingInd |
| Foreign Office | 0 | ForeignOfficeInd |
| Foreign Activities | 0 | ForeignActivitiesInd |
| More Than5000 K To Org | 0 | MoreThan5000KToOrgInd |
| More Than5000 K To Individuals | 0 | MoreThan5000KToIndividualsInd |
| Professional Fundraising | 0 | ProfessionalFundraisingInd |
| Fundraising Activities | Yes (1) | FundraisingActivitiesInd |
| Gaming Activities | 0 | GamingActivitiesInd |
| Operate Hospital | 0 | OperateHospitalInd |
| Grants To Organizations | Yes (1) | GrantsToOrganizationsInd |
| Grants To Individuals | Yes (1) | GrantsToIndividualsInd |
| Schedule J Required | Yes (1) | ScheduleJRequiredInd |
| Tax Exempt Bonds | 0 | TaxExemptBondsInd |
| Engaged In Excess Benefit Trans | 0 | EngagedInExcessBenefitTransInd |
| PY Excess Benefit Trans | 0 | PYExcessBenefitTransInd |
| Loan Outstanding | 0 | LoanOutstandingInd |
| Grant To Related Person | 0 | GrantToRelatedPersonInd |
| Business Rln With Org Mem | 0 | BusinessRlnWithOrgMemInd |
| Business Rln With Fam Mem | 0 | BusinessRlnWithFamMemInd |
| Business Rln With35 Ctrl Ent | 0 | BusinessRlnWith35CtrlEntInd |
| Deductible Non Cash Contri | Yes (1) | DeductibleNonCashContriInd |
| Deductible Art Contribution | 0 | DeductibleArtContributionInd |
| Terminate Operations | 0 | TerminateOperationsInd |
| Partial Liquidation | 0 | PartialLiquidationInd |
| Disregarded Entity | Yes (1) | DisregardedEntityInd |
| Related Entity | Yes (1) | RelatedEntityInd |
| Related Organization Ctrl Ent | 0 | RelatedOrganizationCtrlEntInd |
| Trnsfr Exmpt Non Chrtbl Rltd Org | 0 | TrnsfrExmptNonChrtblRltdOrgInd |
| Activities Conducted Prtshp | 0 | ActivitiesConductedPrtshpInd |
| Schedule O Required | Yes (1) | ScheduleORequiredInd |
| IRP Document | 6 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Backup Wthld Compliance | Yes (1) | BackupWthldComplianceInd |
| Employee | 7 | EmployeeCnt |
| Employment Tax Returns Filed | Yes (1) | EmploymentTaxReturnsFiledInd |
| Unrelated Bus Incm Over Limit | 0 | UnrelatedBusIncmOverLimitInd |
| Foreign Financial Account | 0 | ForeignFinancialAccountInd |
| Prohibited Tax Shelter Trans | 0 | ProhibitedTaxShelterTransInd |
| Taxable Party Notification | 0 | TaxablePartyNotificationInd |
| Nondeductible Contributions | 0 | NondeductibleContributionsInd |
| Quid Pro Quo Contributions | Yes (1) | QuidProQuoContributionsInd |
| Quid Pro Quo Contri Discl | Yes (1) | QuidProQuoContriDisclInd |
| Form8282 Property Disposed Of | Yes (1) | Form8282PropertyDisposedOfInd |
| Form8282 Filed | 1 | Form8282FiledCnt |
| Rcv Fnds To Pay Prsnl Bnft Cntrct | 0 | RcvFndsToPayPrsnlBnftCntrctInd |
| Pay Premiums Prsnl Bnft Cntrct | 0 | PayPremiumsPrsnlBnftCntrctInd |
| DAF Excess Business Holdings | 0 | DAFExcessBusinessHoldingsInd |
| Taxable Distributions | 0 | TaxableDistributionsInd |
| Distribution To Donor | 0 | DistributionToDonorInd |
| Indoor Tanning Services | 0 | IndoorTanningServicesInd |
| Subj To Tax Rmnrtn Ex Prcht Pymt | 0 | SubjToTaxRmnrtnExPrchtPymtInd |
| Subject To Excs Tax Net Invst Inc | 0 | SubjectToExcsTaxNetInvstIncInd |
| Info In Schedule O Part VI | Yes (X) | InfoInScheduleOPartVIInd |
| Governing Body Voting Members | 13 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 13 | IndependentVotingMemberCnt |
| Family Or Business Rln | 0 | FamilyOrBusinessRlnInd |
| Delegation Of Mgmt Duties | 0 | DelegationOfMgmtDutiesInd |
| Change To Org Documents | 0 | ChangeToOrgDocumentsInd |
| Material Diversion Or Misuse | 0 | MaterialDiversionOrMisuseInd |
| Members Or Stockholders | 0 | MembersOrStockholdersInd |
| Election Of Board Members | Yes (1) | ElectionOfBoardMembersInd |
| Decisions Subject To Approva | 0 | DecisionsSubjectToApprovaInd |
| Minutes Of Governing Body | Yes (1) | MinutesOfGoverningBodyInd |
| Minutes Of Committees | Yes (1) | MinutesOfCommitteesInd |
| Officer Mailing Address | 0 | OfficerMailingAddressInd |
| Local Chapters | 0 | LocalChaptersInd |
| Form990 Provided To Gvrn Body | Yes (1) | Form990ProvidedToGvrnBodyInd |
| Conflict Of Interest Policy | Yes (1) | ConflictOfInterestPolicyInd |
| Annual Disclosure Covered Prsn | Yes (1) | AnnualDisclosureCoveredPrsnInd |
| Regular Monitoring Enfrc | Yes (1) | RegularMonitoringEnfrcInd |
| Whistleblower Policy | Yes (1) | WhistleblowerPolicyInd |
| Document Retention Policy | Yes (1) | DocumentRetentionPolicyInd |
| Compensation Process CEO | Yes (1) | CompensationProcessCEOInd |
| Compensation Process Other | 0 | CompensationProcessOtherInd |
| Investment In Joint Venture | 0 | InvestmentInJointVentureInd |
| States Where Copy Of Return Is Fld | FL | StatesWhereCopyOfReturnIsFldCd |
| Own Website | Yes (X) | OwnWebsiteInd |
| Other Website | Yes (X) | OtherWebsiteInd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | ERIN JONES | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 9419553000 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 2635 FRUITVILLE ROAD | AddressLine1Txt |
| City | SARASOTA | CityNm |
| State Abbreviation | FL | StateAbbreviationCd |
| ZIP | 34237 | ZIPCd |
Form990 Part VII Section A Form990PartVIISectionAGrp (17 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt | OfficerOfficerInd |
|---|---|---|---|---|---|---|
| TOM BREITER | ||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |
| NURISHA HARVEY | ||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |
| AMANDA HORNE | ||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |
| BARBARA JENNINGS | ||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |
| STEVE ROSKAMP | ||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |
| JENIFER SCHEMBRI | ||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |
| DR XAVIER SEVILLA | ||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |
| GARRETT SHINN | ||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |
| SUSIE WALTERS | ||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |
| JEANIE KIRKPATRICK | ||||||
| CHAIR | 1.00 | Yes (X) | $0 | $0 | $0 | Yes (X) |
| BOB TURNER | ||||||
| VICE CHAIR | 1.00 | Yes (X) | $0 | $0 | $0 | Yes (X) |
| DANIELLE SHERRILL | ||||||
| SECRETARY | 1.00 | Yes (X) | $0 | $0 | $0 | Yes (X) |
| CONRAD SYZMANSKI | ||||||
| TREASURER | 1.00 | Yes (X) | $0 | $0 | $0 | Yes (X) |
| SUSAN BOWIE | ||||||
| EXEC. DIRECTOR THRU 2/10/23 | 40.00 | $145,002 | $0 | $16,882 | Yes (X) | |
| JENNIFER ABBOTT | ||||||
| INTERIM EXEC. DIR.EFF. 2/10/23 | 40.00 | $82,396 | $0 | $13,430 | Yes (X) | |
| LAURA SPENCER | ||||||
| CFO/CAO THRU 7/22/22 | 1.00 | $0 | $151,914 | $19,295 | Yes (X) | |
| ERIN JONES | ||||||
| CFO EFF. 7/22/22 | 1.00 | $0 | $159,785 | $22,843 | Yes (X) | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $227,398 | TotalReportableCompFromOrgAmt |
| Tot Reportable Comp Rltd Org | $311,699 | TotReportableCompRltdOrgAmt |
| Total Other Compensation | $72,450 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 1 | IndivRcvdGreaterThan100KCnt |
| Former Ofcr Employees Listed | 0 | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | Yes (1) | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | 0 | CompensationFromOtherSrcsInd |
| Cntrct Rcvd Greater Than100 K | 0 | CntrctRcvdGreaterThan100KCnt |
| Fundraising | $50,891 | FundraisingAmt |
| Related Organizations | $600 | RelatedOrganizationsAmt |
| All Other Contributions | $4,922,773 | AllOtherContributionsAmt |
| Noncash Contributions | $2,036,047 | NoncashContributionsAmt |
| Total Contributions | $4,974,264 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | ADMINISTRATIVE FEES | Desc |
| Business | 900099 | BusinessCd |
| Total Revenue Column | $502,464 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $502,464 | RelatedOrExemptFuncIncomeAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $502,464 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $1,475,219 | TotalRevenueColumnAmt |
| Exclusion | $1,475,219 | ExclusionAmt |
Gross Amount Sales Assets GrossAmountSalesAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $6,634,324 | SecuritiesAmt |
| Other | $573,845 | OtherAmt |
Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $6,480,004 | SecuritiesAmt |
| Other | $700,000 | OtherAmt |
Gain Or Loss GainOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $154,320 | SecuritiesAmt |
| Other | -$126,155 | OtherAmt |
Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $28,165 | TotalRevenueColumnAmt |
| Exclusion | $28,165 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Fundraising Gross Income | $24,350 | FundraisingGrossIncomeAmt |
| Contri Rpt Fundraising Event | $50,891 | ContriRptFundraisingEventAmt |
| Fundraising Direct Expenses | $75,344 | FundraisingDirectExpensesAmt |
Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | -$50,994 | TotalRevenueColumnAmt |
| Exclusion | -$50,994 | ExclusionAmt |
Other Revenue Misc OtherRevenueMiscGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | PROPERTY TAX REFUND | Desc |
| Business | 900099 | BusinessCd |
| Total Revenue Column | $623 | TotalRevenueColumnAmt |
| Exclusion | $623 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Revenue Total | $623 | OtherRevenueTotalAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $6,929,741 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $502,464 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | $1,453,013 | ExclusionAmt |
Grants To Domestic Orgs GrantsToDomesticOrgsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $6,192,438 | TotalAmt |
| Program Services | $6,192,438 | ProgramServicesAmt |
Grants To Domestic Individuals GrantsToDomesticIndividualsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $272,329 | TotalAmt |
| Program Services | $272,329 | ProgramServicesAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $239,405 | TotalAmt |
| Program Services | $65,728 | ProgramServicesAmt |
| Management And General | $41,354 | ManagementAndGeneralAmt |
| Fundraising | $132,323 | FundraisingAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $172,385 | TotalAmt |
| Program Services | $84,289 | ProgramServicesAmt |
| Management And General | $30,831 | ManagementAndGeneralAmt |
| Fundraising | $57,265 | FundraisingAmt |
Pension Plan Contributions PensionPlanContributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $7,149 | TotalAmt |
| Program Services | $4,110 | ProgramServicesAmt |
| Management And General | $1,479 | ManagementAndGeneralAmt |
| Fundraising | $1,560 | FundraisingAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $35,184 | TotalAmt |
| Program Services | $14,558 | ProgramServicesAmt |
| Management And General | $6,758 | ManagementAndGeneralAmt |
| Fundraising | $13,868 | FundraisingAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $29,251 | TotalAmt |
| Program Services | $10,865 | ProgramServicesAmt |
| Management And General | $5,180 | ManagementAndGeneralAmt |
| Fundraising | $13,206 | FundraisingAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $620 | TotalAmt |
| Program Services | $230 | ProgramServicesAmt |
| Management And General | $110 | ManagementAndGeneralAmt |
| Fundraising | $280 | FundraisingAmt |
Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $50,946 | TotalAmt |
| Program Services | $18,924 | ProgramServicesAmt |
| Management And General | $9,022 | ManagementAndGeneralAmt |
| Fundraising | $23,000 | FundraisingAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $639,421 | TotalAmt |
| Program Services | $237,514 | ProgramServicesAmt |
| Management And General | $113,237 | ManagementAndGeneralAmt |
| Fundraising | $288,670 | FundraisingAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $78,949 | TotalAmt |
| Program Services | $29,326 | ProgramServicesAmt |
| Management And General | $13,981 | ManagementAndGeneralAmt |
| Fundraising | $35,642 | FundraisingAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $22,609 | TotalAmt |
| Program Services | $8,399 | ProgramServicesAmt |
| Management And General | $4,003 | ManagementAndGeneralAmt |
| Fundraising | $10,207 | FundraisingAmt |
Information Technology InformationTechnologyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $21,102 | TotalAmt |
| Program Services | $7,838 | ProgramServicesAmt |
| Management And General | $3,737 | ManagementAndGeneralAmt |
| Fundraising | $9,527 | FundraisingAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $14,987 | TotalAmt |
| Program Services | $5,567 | ProgramServicesAmt |
| Management And General | $2,654 | ManagementAndGeneralAmt |
| Fundraising | $6,766 | FundraisingAmt |
Conferences Meetings ConferencesMeetingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $25,239 | TotalAmt |
| Program Services | $19,834 | ProgramServicesAmt |
| Management And General | $1,523 | ManagementAndGeneralAmt |
| Fundraising | $3,882 | FundraisingAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $56,855 | TotalAmt |
| Program Services | $21,119 | ProgramServicesAmt |
| Management And General | $10,069 | ManagementAndGeneralAmt |
| Fundraising | $25,667 | FundraisingAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $17,810 | TotalAmt |
| Program Services | $6,616 | ProgramServicesAmt |
| Management And General | $3,154 | ManagementAndGeneralAmt |
| Fundraising | $8,040 | FundraisingAmt |
Other Expenses OtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | REPAIRS & MAINTENANCE | Desc |
| Total | $53,221 | TotalAmt |
| Program Services | $19,769 | ProgramServicesAmt |
| Management And General | $9,425 | ManagementAndGeneralAmt |
| Fundraising | $24,027 | FundraisingAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $7,929,900 | TotalAmt |
| Program Services | $7,019,453 | ProgramServicesAmt |
| Management And General | $256,517 | ManagementAndGeneralAmt |
| Fundraising | $653,930 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $4,381,284 | BOYAmt |
| EOY | $3,452,239 | EOYAmt |
Pledges And Grants Receivable PledgesAndGrantsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $855,500 | BOYAmt |
| EOY | $235,250 | EOYAmt |
Oth Notes Loans Receivable Net OthNotesLoansReceivableNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $234,034 | BOYAmt |
| EOY | $166,663 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $6,869 | BOYAmt |
| EOY | $8,074 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $1,578,854 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $370,722 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,264,987 | BOYAmt |
| EOY | $1,208,132 | EOYAmt |
Investments Pub Traded Sec InvestmentsPubTradedSecGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $49,709,033 | BOYAmt |
| EOY | $54,185,394 | EOYAmt |
Investments Other Securities InvestmentsOtherSecuritiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $486,321 | BOYAmt |
| EOY | $421,214 | EOYAmt |
Other Assets Total OtherAssetsTotalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $844,417 | BOYAmt |
| EOY | $808,546 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $57,782,445 | BOYAmt |
| EOY | $60,485,512 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $38,214 | BOYAmt |
| EOY | $39,013 | EOYAmt |
Grants Payable GrantsPayableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $345,874 | BOYAmt |
| EOY | $259,138 | EOYAmt |
Deferred Revenue DeferredRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | $15,000 | EOYAmt |
Other Liabilities OtherLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $12,547,088 | BOYAmt |
| EOY | $13,170,521 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $12,931,176 | BOYAmt |
| EOY | $13,483,672 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization Follows FASB117 | Yes (X) | OrganizationFollowsFASB117Ind |
No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $43,604,770 | BOYAmt |
| EOY | $45,786,171 | EOYAmt |
Donor Restriction Net Assets DonorRestrictionNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,246,499 | BOYAmt |
| EOY | $1,215,669 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $44,851,269 | BOYAmt |
| EOY | $47,001,840 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $57,782,445 | BOYAmt |
| EOY | $60,485,512 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part XI | Yes (X) | InfoInScheduleOPartXIInd |
| Reconcilation Revenue Expnss | -$1,000,159 | ReconcilationRevenueExpnssAmt |
| Net Unrlzd Gains Losses Invst | $2,714,157 | NetUnrlzdGainsLossesInvstAmt |
| Other Changes In Net Assets | $436,573 | OtherChangesInNetAssetsAmt |
| Info In Schedule O Part XII | Yes (X) | InfoInScheduleOPartXIIInd |
| Method Of Accounting Accrual | Yes (X) | MethodOfAccountingAccrualInd |
| Accountant Compile Or Review | 0 | AccountantCompileOrReviewInd |
| FS Audited | Yes (1) | FSAuditedInd |
FS Audited Basis FSAuditedBasisGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Consolidated Basis Fincl Stmt | Yes (X) | ConsolidatedBasisFinclStmtInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Audit Committee | Yes (1) | AuditCommitteeInd |
| Federal Grant Audit Required | 0 | FederalGrantAuditRequiredInd |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Supporting Organization509a3 | Yes (X) | SupportingOrganization509a3Ind |
| Supporting Org Type1 | Yes (X) | SupportingOrgType1Ind |
| Supported Organizations | 1 | SupportedOrganizationsCnt |
Supported Org Information SupportedOrgInformationGrp
Supported Organization Name SupportedOrganizationName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | THE COMMUNITY FOUNDATION OF SARASOTA COUNTY INC | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 591956886 | EIN |
| Organization Type | 7 | OrganizationTypeCd |
| Governing Document Listed | Yes (1) | GoverningDocumentListedInd |
| Support | $195,059 | SupportAmt |
| Other Support | $0 | OtherSupportAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Supported Organizations Total | 1 | SupportedOrganizationsTotalCnt |
| Support Sum | $195,059 | SupportSumAmt |
| Other Support Sum | $0 | OtherSupportSumAmt |
Form990 Sch A Supporting Org Form990SchASupportingOrgGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Listed By Name Governing Doc | Yes (1) | ListedByNameGoverningDocInd |
| Suprt Org No IRS Determination | 0 | SuprtOrgNoIRSDeterminationInd |
| Supported Org Section C456 | 0 | SupportedOrgSectionC456Ind |
| Supported Org Not Organized US | 0 | SupportedOrgNotOrganizedUSInd |
| Organization Change Suprt Org | 0 | OrganizationChangeSuprtOrgInd |
| Support Non Supported Org | 0 | SupportNonSupportedOrgInd |
| Payment Substantial Contribtr | 0 | PaymentSubstantialContribtrInd |
| Loan Disqualified Person | 0 | LoanDisqualifiedPersonInd |
| Controlled Disqualified Prsn | 0 | ControlledDisqualifiedPrsnInd |
| Disqualified Prsn Controll Int | 0 | DisqualifiedPrsnControllIntInd |
| Disqualified Prsn Ownr Int | 0 | DisqualifiedPrsnOwnrIntInd |
| Excess Business Holdings Rules | 0 | ExcessBusinessHoldingsRulesInd |
| Contribution Controller | 0 | ContributionControllerInd |
| Contribution Family | 0 | ContributionFamilyInd |
| Contribution35 Controlled | 0 | Contribution35ControlledInd |
Form990 Sch A Type1 Suprt Org Form990SchAType1SuprtOrgGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Power Appoint Majority Dir Trst | Yes (1) | PowerAppointMajorityDirTrstInd |
| Operate Benefit Non Suprt Org | 0 | OperateBenefitNonSuprtOrgInd |
Schedule B IRS990ScheduleB
Contributor Information ContributorInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor | RESTRICTED | ContributorNum |
Contributor Business Name ContributorBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RESTRICTED | BusinessNameLine1 |
Contributor US Address ContributorUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | RESTRICTED | AddressLine1 |
| Address Line2 | RESTRICTED | AddressLine2 |
| City | RESTRICTED | City |
| State | RESTRICTED | State |
| ZIP Code | RESTRICTED | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Contributions | RESTRICTED | TotalContributionsAmt |
Schedule D IRS990ScheduleD
| Field | Value | IRS element (for citing) |
|---|---|---|
| Donor Advised Funds Held | 180 | DonorAdvisedFundsHeldCnt |
| Funds And Other Accounts Held | 189 | FundsAndOtherAccountsHeldCnt |
| Donor Advised Funds Contri | $3,169,469 | DonorAdvisedFundsContriAmt |
| Funds And Other Accounts Contri | $1,778,254 | FundsAndOtherAccountsContriAmt |
| Donor Advised Funds Grants | $2,296,043 | DonorAdvisedFundsGrantsAmt |
| Funds And Other Accounts Grants | $4,168,724 | FundsAndOtherAccountsGrantsAmt |
| Donor Advised Funds Vl EOY | $19,349,042 | DonorAdvisedFundsVlEOYAmt |
| Funds And Other Accounts Vl EOY | $41,136,470 | FundsAndOtherAccountsVlEOYAmt |
| Disclosed Org Leg Ctrl | Yes (1) | DisclosedOrgLegCtrlInd |
| Disclosed For Charitable Prps | Yes (1) | DisclosedForCharitablePrpsInd |
CY Endwmt Fund CYEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $26,559,740 | BeginningYearBalanceAmt |
| Contributions | $628,307 | ContributionsAmt |
| Investment Earnings Or Losses | $2,709,552 | InvestmentEarningsOrLossesAmt |
| Grants Or Scholarships | $1,122,132 | GrantsOrScholarshipsAmt |
| Administrative Expenses | $308,256 | AdministrativeExpensesAmt |
| End Year Balance | $28,467,211 | EndYearBalanceAmt |
CY Minus1 Yr Endwmt Fund CYMinus1YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $30,296,750 | BeginningYearBalanceAmt |
| Contributions | $1,966,781 | ContributionsAmt |
| Investment Earnings Or Losses | -$3,546,856 | InvestmentEarningsOrLossesAmt |
| Grants Or Scholarships | $1,813,104 | GrantsOrScholarshipsAmt |
| Administrative Expenses | $343,831 | AdministrativeExpensesAmt |
| End Year Balance | $26,559,740 | EndYearBalanceAmt |
CY Minus2 Yr Endwmt Fund CYMinus2YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $24,366,493 | BeginningYearBalanceAmt |
| Contributions | $321,401 | ContributionsAmt |
| Investment Earnings Or Losses | $6,833,349 | InvestmentEarningsOrLossesAmt |
| Grants Or Scholarships | $902,146 | GrantsOrScholarshipsAmt |
| Administrative Expenses | $322,347 | AdministrativeExpensesAmt |
| End Year Balance | $30,296,750 | EndYearBalanceAmt |
CY Minus3 Yr Endwmt Fund CYMinus3YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $24,725,447 | BeginningYearBalanceAmt |
| Contributions | $1,026,598 | ContributionsAmt |
| Investment Earnings Or Losses | $391,862 | InvestmentEarningsOrLossesAmt |
| Grants Or Scholarships | $1,481,870 | GrantsOrScholarshipsAmt |
| Administrative Expenses | $295,544 | AdministrativeExpensesAmt |
| End Year Balance | $24,366,493 | EndYearBalanceAmt |
CY Minus4 Yr Endwmt Fund CYMinus4YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $24,171,861 | BeginningYearBalanceAmt |
| Contributions | $350,026 | ContributionsAmt |
| Investment Earnings Or Losses | $1,282,110 | InvestmentEarningsOrLossesAmt |
| Grants Or Scholarships | $787,286 | GrantsOrScholarshipsAmt |
| Other Expenditures | $5,270 | OtherExpendituresAmt |
| Administrative Expenses | $285,994 | AdministrativeExpensesAmt |
| End Year Balance | $24,725,447 | EndYearBalanceAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Board Designated Balance EOY | 0.98850 | BoardDesignatedBalanceEOYPct |
| Prmnnt Endowment Balance EOY | 0.00000 | PrmnntEndowmentBalanceEOYPct |
| Term Endowment Balance EOY | 0.01150 | TermEndowmentBalanceEOYPct |
| Endowments Held Unrelated Org | 0 | EndowmentsHeldUnrelatedOrgInd |
| Endowments Held Related Org | 0 | EndowmentsHeldRelatedOrgInd |
Land LandGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $216,603 | OtherCostOrOtherBasisAmt |
| Book Value | $216,603 | BookValueAmt |
Buildings BuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $1,204,730 | OtherCostOrOtherBasisAmt |
| Depreciation | $236,007 | DepreciationAmt |
| Book Value | $968,723 | BookValueAmt |
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $157,521 | OtherCostOrOtherBasisAmt |
| Depreciation | $134,715 | DepreciationAmt |
| Book Value | $22,806 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $1,208,132 | TotalBookValueLandBuildingsAmt |
Other Liabilities Org OtherLiabilitiesOrgGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | FUNDS HELD AS AGENCY ENDOWMENTS | Desc |
| Amt | $13,170,521 | Amt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Liability | $13,170,521 | TotalLiabilityAmt |
| Footnote Text | Yes (X) | FootnoteTextInd |
| Total Rev Etc Audited Fincl Stmt | $72,749,670 | TotalRevEtcAuditedFinclStmtAmt |
| Net Unrealized Gains Invst | $2,714,157 | NetUnrealizedGainsInvstAmt |
| Other Revenue | $64,348,428 | OtherRevenueAmt |
| Revenue Not Reported | $67,062,585 | RevenueNotReportedAmt |
| Revenue Subtotal | $5,687,085 | RevenueSubtotalAmt |
| Investment Expenses Not Incld | $44,497 | InvestmentExpensesNotIncldAmt |
| Other Revenues Not Included | $1,198,159 | OtherRevenuesNotIncludedAmt |
| Revenue Not Reported Fincl Stmt | $1,242,656 | RevenueNotReportedFinclStmtAmt |
| Total Revenue Per Form990 | $6,929,741 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $46,284,878 | TotExpnsEtcAuditedFinclStmtAmt |
| Other Expenses Included | $40,070,421 | OtherExpensesIncludedAmt |
| Expenses Not Reported | $40,070,421 | ExpensesNotReportedAmt |
| Expenses Subtotal | $6,214,457 | ExpensesSubtotalAmt |
| Investment Expenses Not Incld2 | $44,497 | InvestmentExpensesNotIncld2Amt |
| Other Expenses Not Included | $1,670,946 | OtherExpensesNotIncludedAmt |
| Expenses Not Rpt Fincl Stmt | $1,715,443 | ExpensesNotRptFinclStmtAmt |
| Total Expenses Per Form990 | $7,929,900 | TotalExpensesPerForm990Amt |
Supplemental Information Detail SupplementalInformationDetail (6 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| PART V, LINE 4: | ENDOWMENT FUNDS PROVIDE GRANTS THAT ENHANCE THE QUALITY OF LIFE IN MANATEE COUNTY AND SURROUNDING AREAS BASED ON THE INTENTIONS OF THE ESTABLISHING DONOR, AND THE DIRECTION OF THE BOARD OF DIRECTORS. |
| PART X, LINE 2: | UNDER THE INCOME TAXES TOPIC OF THE FASB ACCOUNTING STANDARDS CODIFICATION, THE FOUNDATION HAS REVIEWED AND EVALUATED THE RELEVANT TECHNICAL MERITS OF EACH OF ITS TAX POSITIONS IN ACCORDANCE WITH ACCOUNTING PRINCIPLES GENERALLY ACCEPTED IN THE UNITED STATES OF AMERICA FOR ACCOUNTING FOR UNCERTAINTY IN INCOME TAXES, AND DETERMINED THAT THERE ARE NO UNCERTAIN TAX POSITIONS THAT WOULD HAVE A MATERIAL IMPACT ON THE COMBINED FINANCIAL STATEMENTS. |
| PART XI, LINE 2D - OTHER ADJUSTMENTS: | REVENUES REPORTED BY RELATED ORGANIZATIONS 64,309,299. CHANGE IN VALUE OF SPLIT INTEREST ACCOUNTS 39,129. |
| PART XI, LINE 4B - OTHER ADJUSTMENTS: | ADMINISTRATIVE EXPENSES NETTED WITH ADMINSTRATIVE REVENUE 509,134. AGENCY CONTRIBUTIONS NOT INCLUDED ON FINANCIAL STATEMENTS 82,990. AGENCY REALIZED GAINS NOT INCLUDED ON FINANCIAL STATEMENTS 45,862. AGENCY INTEREST & DIVIDENDS NOT ON FINANCIAL STATEMENTS 338,234. INTERCOMPANY GRANTS ELIMINATED FOR AUDIT RELATED TO 990S 296,659. SPECIAL EVENTS EXPENSE INCLUDED IN 990 REVENUE -75,344. PROPERTY TAX REFUND RECLASSED FROM EXPENSE TO 990 REVENUE 623. ROUNDING 1. |
| PART XII, LINE 2D - OTHER ADJUSTMENTS: | EXPENSES REPORTED BY RELATED ORGANIZATIONS 39,995,077. SPECIAL EVENTS EXPENSE INCLUDED IN 990 REVENUE 75,344. |
| PART XII, LINE 4B - OTHER ADJUSTMENTS: | INVESTMENT FEES (AGENCY) 6,449. ADMINISTRATIVE FEES (AGENCY) 52,226. ADMINISTRATIVE FEES NETTED WITH REVENUE FOR FINANCIAL STATEMENTS 509,134. AGENCY GRANTS APPROVED NOT INCLUDED ON FINANCIAL STATEMENTS 805,855. INTERCOMPANY GRANTS ELIMINATED FOR AUDIT RELATED TO 990S 296,659. PROPERTY TAX REFUND RECLASSED FROM EXPENSE TO 990 REVENUE 623. |
Schedule G IRS990ScheduleG
Fundraising Event Information FundraisingEventInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Event1 | SPIRIT OF MANATEE | Event1Nm |
| Gross Receipts Event1 | $75,241 | GrossReceiptsEvent1Amt |
| Charitable Contri Event1 | $50,891 | CharitableContriEvent1Amt |
| Gross Revenue Event1 | $24,350 | GrossRevenueEvent1Amt |
| Rent Facility Costs Event1 | $6,334 | RentFacilityCostsEvent1Amt |
| Food And Beverage Event1 | $38,569 | FoodAndBeverageEvent1Amt |
| Other Direct Expenses Event1 | $30,441 | OtherDirectExpensesEvent1Amt |
| Gross Receipts Total | $75,241 | GrossReceiptsTotalAmt |
| Charitable Contributions Tot | $50,891 | CharitableContributionsTotAmt |
| Gross Revenue Total Events | $24,350 | GrossRevenueTotalEventsAmt |
| Rent Fclty Costs Total Events | $6,334 | RentFcltyCostsTotalEventsAmt |
| Food And Beverage Total Events | $38,569 | FoodAndBeverageTotalEventsAmt |
| Oth Direct Expnss Total Events | $30,441 | OthDirectExpnssTotalEventsAmt |
| Direct Expense Summary Events | $75,344 | DirectExpenseSummaryEventsAmt |
| Net Income Summary | -$50,994 | NetIncomeSummaryAmt |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Records Maintained | Yes (1) | GrantRecordsMaintainedInd |
Recipient Table RecipientTable (152 entries)
| Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | Recipient EINRecipientEIN | IRC SectionIRCSectionDesc | Cash GrantCashGrantAmt | Non Cash AssistanceNonCashAssistanceAmt | Purpose Of GrantPurposeOfGrantTxt | Address Line2USAddress/AddressLine2Txt |
|---|---|---|---|---|---|---|---|---|---|
| 53RD AVE CHURCH OF CHRIST | |||||||||
| 3412 53RD AVE | BRADENTON | FL | 342034315 | 591984751 | 501(C)(3) | $14,751 | $0 | PROGRAM SUPPORT | |
| ALL FAITHS FOOD BANK INC | |||||||||
| 8171 BLAIKIE COURT | SARASOTA | FL | 342408321 | 650115814 | 501(C)(3) | $20,100 | $0 | PROGRAM SUPPORT, GENERAL SUPPORT | |
| ALL KITTY KORNER INC | |||||||||
| 310 10TH AVE E | PALMETTO | FL | 34221 | 454468199 | 501(C)(3) | $9,554 | $0 | PROGRAM SUPPORT, GENERAL SUPPORT | |
| ALZHEIMERS DISEASE AND RELATED DISORDERS ASSOCIATION | |||||||||
| 225 N MICHIGAN AVE 17TH FLOOR | CHICAGO | IL | 606017652 | 133039601 | 501(C)(3) | $14,751 | $0 | GENERAL SUPPORT | |
| AMERICAN RED CROSS | |||||||||
| 3310 WEST MAIN STREET | TAMPA | FL | 33607 | 530196605 | 501(C)(3) | $35,000 | $0 | PROGRAM SUPPORT | |
| AMIKIDS MANATEE | |||||||||
| 6423 9TH ST E | BRADENTON | FL | 34203 | 592553270 | 501(C)(3) | $10,000 | $0 | GENERAL SUPPORT | |
| ANNA MARIA ISLAND COMMUNITY CENTER DBA THE CENTER OF ANNA MARIA ISLAND | |||||||||
| PO BOX 253 | ANNA MARIA | FL | 342160253 | 596166231 | 501(C)(3) | $19,482 | $0 | PROGRAM SUPPORT, GENERAL SUPPORT | |
| ART LEAGUE OF MANATEE COUNTY DBA ART CENTER MANATEE | |||||||||
| 209 9TH STREET WEST | BRADENTON | FL | 34205 | 590967824 | 501(C)(3) | $82,050 | $0 | PROGRAM SUPPORT, GENERAL SUPPORT | |
| BOXSER DIVERSITY INITIATIVE INC | |||||||||
| 2301 GULF OF MEXICO DR UNIT 63 | LONGBOAT KEY | FL | 34228 | 813050026 | 501(C)(3) | $35,100 | $0 | PROGRAM SUPPORT, GENERAL SUPPORT | |
| BOYS & GIRLS CLUBS OF MANATEE COUNTY INC | |||||||||
| PO BOX 280 | BRADENTON | FL | 34206 | 590675141 | 501(C)(3) | $14,767 | $0 | PROGRAM SUPPORT, GENERAL SUPPORT | |
| BRADENTON CHRISTIAN SCHOOL | |||||||||
| 3304 43RD STREET W | BRADENTON | FL | 34209 | 596045439 | 501(C)(3) | $8,648 | $0 | GENERAL SUPPORT | |
| BRADENTON LIONS FOUNDATION INC | |||||||||
| PO BOX 201 | MYAKKA CITY | FL | 34251 | 650619212 | 501(C)(3) | $8,578 | $0 | PROGRAM SUPPORT | |
| BRIDGE A LIFE INC | |||||||||
| 9015 TOWN CENTER PARKWAY SUITE 126 | LAKEWOOD RANCH | FL | 34202 | 462391027 | 501(C)(3) | $5,500 | $0 | PROGRAM SUPPORT, GENERAL SUPPORT | |
| BRING ON THE MINISTRY INC | |||||||||
| 4814 18TH ST W | BRADENTON | FL | 34207 | 825082626 | 501(C)(3) | $11,973 | $0 | PROGRAM SUPPORT, GENERAL SUPPORT, CAPITAL PURCHASE | |
| CARE NET MANASOTA PREGNANCY CENTER INC | |||||||||
| 5111 26TH STREET W | BRADENTON | FL | 342072202 | 650710238 | 501(C)(3) | $19,251 | $0 | PROGRAM SUPPORT, GENERAL SUPPORT | |
| CENTRAL CHRISTIAN CHURCH | |||||||||
| 1001 NEW BEGINNINGS DR | HENDERSON | NV | 89011 | 880118790 | 501(C)(3) | $15,000 | $0 | PROGRAM SUPPORT | |
| CENTRAL CHRISTIAN COMMUNITY SERVICES INC (DBA JOYFUL FRIENDS PROGRAM) | |||||||||
| 4308 32ND ST W | BRADENTON | FL | 342052737 | 854320072 | 501(C)(3) | $12,000 | $0 | PROGRAM SUPPORT, CAPITAL PURCHASE | |
| CENTRAL CHURCH OF CHRIST OF SARASOTA INC | |||||||||
| 6221 PROCTOR RD | SARASOTA | FL | 34243 | 591973680 | 501(C)(3) | $29,502 | $0 | PROGRAM SUPPORT | |
| CENTRAL FLORIDA BIBLE CAMP INC | |||||||||
| 23813 CR 44A | EUSTIS | FL | 327369362 | 592000887 | 501(C)(3) | $14,751 | $0 | PROGRAM SUPPORT | |
| CENTRAL FLORIDA ZOOLOGICAL SOCIETY INC | |||||||||
| PO BOX 470309 | LAKE MONROE | FL | 327470309 | 591357197 | 501(C)(3) | $5,250 | $0 | PROGRAM SUPPORT | |
| CFLEADS | |||||||||
| PO BOX 509 | ACCORD | MA | 02018 | 431645180 | 501(C)(3) | $26,000 | $0 | PROGRAM SUPPORT, GENERAL SUPPORT | |
| CHILDREN FIRST INC | |||||||||
| 1723 N ORANGE AVENUE | SARASOTA | FL | 34234 | 590968249 | 501(C)(3) | $5,741 | $0 | PROGRAM SUPPORT, GENERAL SUPPORT | |
| CHRIST CHURCH OF LONGBOAT KEY | |||||||||
| 6400 GULF OF MEXICO DR | LONGBOAT KEY | FL | 34228 | 421662224 | 501(C)(3) | $40,000 | $0 | PROGRAM SUPPORT, GENERAL SUPPORT | |
| CHRISTIAN HOME AND BIBLE SCHOOL | |||||||||
| 301 W 13TH AVE | MOUNT DORA | FL | 327574271 | 590855390 | 501(C)(3) | $29,502 | $0 | PROGRAM SUPPORT | |
| CHURCHES OF CHRIST DISASTER RELIEF EFFORT INC | |||||||||
| P O BOX 111180 | NASHVILLE | TN | 372221180 | 621560072 | 501(C)(3) | $14,751 | $0 | GENERAL SUPPORT | |
| COMMUNITY COALITION ON HOMELESSNESS DBA TURNING POINTS | |||||||||
| 701 17TH AVENUE WEST | BRADENTON | FL | 342057665 | 593340921 | 501(C)(3) | $69,801 | $0 | PROGRAM SUPPORT, GENERAL SUPPORT | |
| COMMUNITY FOUNDATION OF SARASOTA COUNTY INC | |||||||||
| 2635 FRUITVILLE ROAD | SARASOTA | FL | 34237 | 591956886 | 501(C)(3) | $195,059 | $0 | PROGRAM SUPPORT | |
| CONSERVATION FOUNDATION OF THE GULF COAST | |||||||||
| PO BOX 902 | OSPREY | FL | 342290902 | 200345249 | 501(C)(3) | $739,517 | $0 | PROGRAM SUPPORT, GENERAL SUPPORT | |
| CREATIVE ARTS ACADEMY | |||||||||
| 5012 100TH DR E | PARRISH | FL | 34219 | 900738461 | 501(C)(3) | $11,000 | $0 | PROGRAM SUPPORT | |
| CULVER EDUCATIONAL FOUNDATION | |||||||||
| 1300 ACADEMY ROAD NO 153 | CULVER | IN | 465111234 | 350868071 | 501(C)(3) | $10,000 | $0 | PROGRAM SUPPORT | |
| E4E RELIEF | |||||||||
| PO BOX 896796 | CHARLOTTE | NC | 28289 | 873137387 | 501(C)(3) | $10,000 | $0 | GENERAL SUPPORT | |
| EARLY LEARNING COALITION OF MANATEE COUNTY INC | |||||||||
| 600 8TH AVE W SUITE 100 | PALMETTO | FL | 34221 | 650811318 | 501(C)(3) | $11,798 | $0 | PROGRAM SUPPORT | |
| EASTER SEALS SOUTHWEST FLORIDA INC | |||||||||
| 350 BRADEN AVENUE | SARASOTA | FL | 34243 | 590638490 | 501(C)(3) | $629,999 | $0 | PROGRAM SUPPORT, GENERAL SUPPORT, EMERGENCY ASSIST | |
| EASTERN EUROPEAN MISSION | |||||||||
| P O BOX 55245 | HURST | TX | 76054 | 742200722 | 501(C)(3) | $14,751 | $0 | GENERAL SUPPORT | |
| EDUCATION FOUNDATION OF SARASOTA COUNTY INC | |||||||||
| 1960 LANDINGS BOULEVARD 120 | SARASOTA | FL | 342313365 | 592320858 | 501(C)(3) | $10,100 | $0 | GENERAL SUPPORT | |
| ELON UNIVERSITY | |||||||||
| 2600 CAMPUS BOX | ELON | NC | 27244 | 560532303 | 501(C)(3) | $130,000 | $0 | GENERAL SUPPORT | |
| EMBRACING OUR DIFFERENCES INC | |||||||||
| PO BOX 2559 | SARASOTA | FL | 34230 | 203581293 | 501(C)(3) | $7,100 | $0 | PROGRAM SUPPORT, GENERAL SUPPORT | |
| EXCHANGE CLUB FAMILY PARTNERSHIP CENTER OF MANATEE COUNTY INC DBA PARENTI | |||||||||
| 602 3RD ST E | BRADENTON | FL | 34208 | 650374386 | 501(C)(3) | $24,048 | $0 | PROGRAM SUPPORT, GENERAL SUPPORT | |
| FARMHOUSE ANIMAL & NATURE SANCTUARY INC | |||||||||
| 2807 DUETTE RD | MYAKKA CITY | FL | 34251 | 823481291 | 501(C)(3) | $15,350 | $0 | PROGRAM SUPPORT, GENERAL SUPPORT | |
| FEEDING AMERICA TAMPA BAY INC DBA FEEDING TAMPA BAY | |||||||||
| 4702 TRANSPORT DRIVE BUILDING 6 | TAMPA | FL | 336055940 | 592116576 | 501(C)(3) | $15,000 | $0 | PROGRAM SUPPORT | |
| FEEDING EMPTY LITTLE TUMMIES INC | |||||||||
| 901 8TH AVENUE WEST | PALMETTO | FL | 34221 | 452898383 | 501(C)(3) | $16,500 | $0 | PROGRAM SUPPORT, GENERAL SUPPORT | |
| FIRST BAPTIST CHURCH OF PALMETTO | |||||||||
| 1021 5TH STREET W | PALMETTO | FL | 34221 | 590766975 | 501(C)(3) | $12,000 | $0 | GENERAL SUPPORT | |
| FIRST UNITED METHODIST CHURCH OF BRADENTON FLORIDA INC | |||||||||
| 603 11ST ST W | BRADENTON | FL | 34205 | 590624386 | (BLANK) | $15,000 | $0 | GENERAL SUPPORT | |
| FLORIDA AUDUBON SOCIETY | |||||||||
| 4500 BISCAYNE BLVD STE 350 | MIAMI | FL | 331373233 | 590245495 | 501(C)(3) | $7,500 | $0 | PROGRAM SUPPORT | |
| FLORIDA CULTURAL GROUP INC DBA MANATEE PERFORMING ARTS CENTER | |||||||||
| 502 3RD AVE W | BRADENTON | FL | 342058660 | 591196043 | 501(C)(3) | $51,385 | $0 | PROGRAM SUPPORT, GENERAL SUPPORT | |
| FLORIDA PUBLIC RELATIONS EDUCATION FOUNDATION INC | |||||||||
| 40 SARASOTA CENTER BLVD STE 107 | SARASOTA | FL | 34240 | 592743898 | 501(C)(3) | $8,770 | $0 | PROGRAM SUPPORT | |
| FLORIDA STUDIO THEATRE INC | |||||||||
| 1241 N PALM AVENUE | SARASOTA | FL | 34236 | 237362760 | 501(C)(3) | $24,600 | $0 | PROGRAM SUPPORT, GENERAL SUPPORT | |
| FORTY CARROTS FAMILY CENTER | |||||||||
| 1500 S TUTTLE AVENUE | SARASOTA | FL | 34239 | 650405988 | 501(C)(3) | $10,823 | $0 | PROGRAM SUPPORT | |
| FOUNDATION FOR DREAMS INC | |||||||||
| 16110 DREAM OAKS PLACE | BRADENTON | FL | 34212 | 650704986 | 501(C)(3) | $17,681 | $0 | PROGRAM SUPPORT, GENERAL SUPPORT | |
| FRIENDS OF MANATEE COUNTY ANIMAL SERVICES | |||||||||
| 3230 EAST BAY DR 316 | HOLMES BEACH | FL | 34217 | 814062317 | 501(C)(3) | $6,996 | $0 | PROGRAM SUPPORT | |
| FRIENDS OF THE LAKEWOOD RANCH LIBRARY INC | |||||||||
| PO BOX 110221 | LAKEWOOD RANCH | FL | 342110003 | 832152443 | 501(C)(3) | $11,339 | $0 | PROGRAM SUPPORT | |
| GRASP INC | |||||||||
| 4223 BALMORAL WAY | SARASOTA | FL | 34238 | 273296201 | 501(C)(3) | $7,000 | $0 | PROGRAM SUPPORT | |
| GUARDIAN ANGELS OF SW FLORIDA INC | |||||||||
| 1429 60TH AVE W SUITE 200 | BRADENTON | FL | 34207 | 020763545 | 501(C)(3) | $22,396 | $0 | GENERAL SUPPORT | |
| GULF SHORE ANIMAL LEAGUE | |||||||||
| PO BOX 14291 | BRADENTON | FL | 342804291 | 810586833 | 501(C)(3) | $14,256 | $0 | PROGRAM SUPPORT | |
| GULFCOAST LEGAL SERVICES INC | |||||||||
| 501 FIRST AVE NORTH SUITE 420 | ST PETERSBURG | FL | 33701 | 591882749 | 501(C)(3) | $10,500 | $0 | PROGRAM SUPPORT, GENERAL SUPPORT | |
| HARVEST TABERNACLE OF SARASOTA DBA HARVEST HOUSE TRANSITIONAL CENTERS | |||||||||
| 3650 17TH ST | SARASOTA | FL | 34235 | 592186807 | 501(C)(3) | $15,100 | $0 | PROGRAM SUPPORT, GENERAL SUPPORT | |
| HEALING HANDS INTERNATIONAL INC | |||||||||
| 455 MCNALLY DRIVE | NASHVILLE | TN | 372113311 | 621585366 | 501(C)(3) | $14,751 | $0 | GENERAL SUPPORT | |
| HELP TO HOME INC | |||||||||
| 702 86TH ST CT NW | BRADENTON | FL | 34209 | 061753800 | 501(C)(3) | $57,655 | $0 | PROGRAM SUPPORT, GENERAL SUPPORT | |
| HONOR SANCTUARY INC DBA HONOR ANIMAL RESCUE | |||||||||
| 4951 LORRAINE RD | BRADENTON | FL | 34211 | 260878064 | 501(C)(3) | $10,250 | $0 | PROGRAM SUPPORT, GENERAL SUPPORT | |
| HOPE FAMILY SERVICES INC | |||||||||
| PO BOX 1624 | BRADENTON | FL | 34206 | 591970241 | 501(C)(3) | $51,950 | $0 | PROGRAM SUPPORT, GENERAL SUPPORT | |
| HUMANE SOCIETY AT LAKEWOOD RANCH INC | |||||||||
| 26920 GOPHER HILL RD | MYAKKA CITY | FL | 34251 | 273937966 | 501(C)(3) | $20,530 | $0 | PROGRAM SUPPORT, GENERAL SUPPORT | |
| HUMANE SOCIETY OF MANATEE COUNTY INC | |||||||||
| 2515 14TH STREET WEST | BRADENTON | FL | 34205 | 591819652 | 501(C)(3) | $44,408 | $0 | PROGRAM SUPPORT, GENERAL SUPPORT | |
| HUNGERS END INC | |||||||||
| PO BOX 742 | PALMETTO | FL | 34220 | 473038591 | 501(C)(3) | $5,500 | $0 | PROGRAM SUPPORT, GENERAL SUPPORT | |
| INTER-AMERICAN RESTORATION CORPORATION | |||||||||
| P O BOX 841 | ABITA SPRINGS | LA | 704200841 | 371450226 | 501(C)(3) | $14,751 | $0 | PROGRAM SUPPORT | |
| JOHN & MABLE RINGLING MUSEUM OF ART FOUNDATION | |||||||||
| 5401 BAY SHORE ROAD | SARASOTA | FL | 34243 | 596214423 | 501(C)(3) | $20,000 | $0 | PROGRAM SUPPORT, GENERAL SUPPORT | |
| KIWANIS CLUB OF BRADENTON FOUNDATION INC | |||||||||
| PO BOX 1032 | BRADENTON | FL | 342061032 | 650221660 | 501(C)(3) | $5,324 | $0 | PROGRAM SUPPORT, GENERAL SUPPORT | |
| LIBRARY FOUNDATION INC DBA MANATEE COUNTY PUBLIC LIBRARY FOUNDATION | |||||||||
| 1301 BARCARROTA BLVD W | BRADENTON | FL | 342057599 | 592590387 | 501(C)(3) | $339,149 | $0 | PROGRAM SUPPORT, GENERAL SUPPORT | |
| LINKS FOUNDATION INC | |||||||||
| PO BOX 50941 | SARASOTA | FL | 34232 | 521170830 | 501(C)(3) | $10,000 | $0 | GENERAL SUPPORT | |
| LITERACY COUNCIL OF MANATEE COUNTY INC | |||||||||
| 3501 CORTEZ ROAD W STE 6 | BRADENTON | FL | 342103196 | 592116479 | 501(C)(3) | $9,799 | $0 | PROGRAM SUPPORT, GENERAL SUPPORT | |
| LOUIS AND GLORIA FLANZER PHILANTHROPIC TRUST | |||||||||
| 1266 FIRST STREET SUITE 1 | SARASOTA | FL | 34236 | 146285967 | 501(C)(3) | $48,548 | $0 | PROGRAM SUPPORT, GENERAL SUPPORT | |
| MAKING AN IMPACT INC | |||||||||
| 11161 EAST STATE ROAD 70 SUITE | LAKEWOOD RANCH | FL | 34202 | 850834801 | 501(C)(3) | $9,359 | $0 | PROGRAM SUPPORT | 110-585 |
| MANASOTA ASALH | |||||||||
| PO BOX 2356 | SARASOTA | FL | 342302356 | 453969420 | 501(C)(3) | $10,000 | $0 | PROGRAM SUPPORT | |
| MANA-SOTA LIGHTHOUSE FOR THE BLIND INC DBA LIGHTHOUSE VISION LOSS EDUCATION | |||||||||
| 7318 N TAMIAMI TRAIL | SARASOTA | FL | 34243 | 592591136 | 501(C)(3) | $28,000 | $0 | PROGRAM SUPPORT, GENERAL SUPPORT | |
| MANASOTA SOLVE INC | |||||||||
| 1335 MANATEE AVENUE WEST | BRADENTON | FL | 34205 | 591683408 | 501(C)(3) | $91,797 | $0 | GENERAL SUPPORT | |
| MANATEE CHILDREN'S SERVICES INCORPORATED | |||||||||
| 1227 9TH AVE W | BRADENTON | FL | 34205 | 591771210 | 501(C)(3) | $211,468 | $0 | PROGRAM SUPPORT, GENERAL SUPPORT | |
| MANATEE COUNTY FOSTER & ADOPTIVE PARENT ASSOCIATION INC | |||||||||
| 5623 SIMONTON ST | BRADENTON | FL | 34203 | 650869643 | 501(C)(3) | $6,000 | $0 | PROGRAM SUPPORT | |
| MANATEE COUNTY GIRLS CLUB INC DBA JUST FOR GIRLS | |||||||||
| 3809 59TH STREET WEST | BRADENTON | FL | 34209 | 591271332 | 501(C)(3) | $5,745 | $0 | GENERAL SUPPORT | |
| MANATEE EDUCATION FOUNDATION | |||||||||
| 1023 MANATEE AVE W SUITE 215 | BRADENTON | FL | 342057824 | 650037457 | 501(C)(3) | $61,632 | $0 | PROGRAM SUPPORT, EMERGENCY ASSIST | |
| MANATEE ELEMENTARY SCHOOL | |||||||||
| 1609 6TH AVENUE EAST | BRADENTON | FL | 34208 | 596000728 | 501(C)(3) | $17,273 | $0 | PROGRAM SUPPORT | |
| MARINE DISCOVERY CENTER INC | |||||||||
| 520 BARRACUDA BLVD | NEW SMYRNA BEACH | FL | 321695329 | 311559356 | 501(C)(3) | $7,500 | $0 | PROGRAM SUPPORT | |
| MAYO CLINIC | |||||||||
| 200 FIRST STREET SW | ROCHESTER | MN | 55905 | 416011702 | 501(C)(3) | $50,000 | $0 | PROGRAM SUPPORT, GENERAL SUPPORT | |
| MEALS ON WHEELS PLUS OF MANATEE INC | |||||||||
| 811 23RD AVENUE E | BRADENTON | FL | 34208 | 591420986 | 501(C)(3) | $40,534 | $0 | PROGRAM SUPPORT, GENERAL SUPPORT | |
| MID-WESTERN CHILDRENS HOME | |||||||||
| P O BOX 48 | PLEASANT PLAIN | OH | 451620048 | 310722339 | 501(C)(3) | $14,751 | $0 | GENERAL SUPPORT | |
| MILITARY OFFICERS ASSOCIATION OF AMERICA BRADENTON CHAPTER | |||||||||
| PO BOX 381 | BRADENTON | FL | 34206 | 272702507 | 501(C)(3) | $10,250 | $0 | PROGRAM SUPPORT | |
| MINORITIES IN SHARK SCIENCES | |||||||||
| PO BOX 10493 | BRADENTON | FL | 34282 | 852192211 | 501(C)(3) | $7,000 | $0 | PROGRAM SUPPORT | |
| MOTE MARINE LABORATORY & AQUARIUM INC | |||||||||
| 1600 KEN THOMPSON PKWY | SARASOTA | FL | 34236 | 590756643 | 501(C)(3) | $90,500 | $0 | PROGRAM SUPPORT, GENERAL SUPPORT | |
| MOTHERS HELPING MOTHERS | |||||||||
| 5933 N WASHINGTON BLVD | SARASOTA | FL | 34243 | 650416462 | 501(C)(3) | $12,003 | $0 | PROGRAM SUPPORT, GENERAL SUPPORT | |
| MULTICULTURAL HEALTH INSTITUTE | |||||||||
| 1781 DR MARTIN LUTHER KING JR WAY | SARASOTA | FL | 34234 | 680384071 | 501(C)(3) | $10,100 | $0 | PROGRAM SUPPORT, GENERAL SUPPORT | |
| MYAKKA CITY COMMUNITY CENTER | |||||||||
| PO BOX 103 | MYAKKA CITY | FL | 34251 | 591050657 | 501(C)(3) | $10,000 | $0 | PROGRAM SUPPORT | |
| NATIONAL PSORIASIS FOUNDATION | |||||||||
| 6600 SW 92ND AVE SUITE 300 | PORTLAND | OR | 97223 | 930571472 | 501(C)(3) | $7,500 | $0 | GENERAL SUPPORT | |
| NEURO CHALLENGE FOUNDATION INC | |||||||||
| 722 APEX RD STE A | SARASOTA | FL | 34240 | 262311656 | 501(C)(3) | $15,600 | $0 | GENERAL SUPPORT | |
| NEW COLLEGE FOUNDATION INC | |||||||||
| 5800 BAY SHORE ROAD | SARASOTA | FL | 342432109 | 590911744 | 501(C)(3) | $10,200 | $0 | PROGRAM SUPPORT, GENERAL SUPPORT | |
| ONE MORE CHILD FOUNDATION INC | |||||||||
| PO BOX 8190 | LAKELAND | FL | 33802 | 453175893 | 501(C)(3) | $11,000 | $0 | GENERAL SUPPORT | |
| OUR DAILY BREAD OF BRADENTON INC | |||||||||
| PO BOX 9544 | BRADENTON | FL | 342069544 | 650374954 | 501(C)(3) | $13,210 | $0 | GENERAL SUPPORT | |
| OYSTER RIVER ECOLOGY INC | |||||||||
| 702 SUNDANCE TRAIL | WIMAUMA | FL | 33598 | 884362329 | (BLANK) | $26,000 | $0 | PROGRAM SUPPORT, GENERAL SUPPORT | |
| PACE CENTER FOR GIRLS INC | |||||||||
| 4030 MANATEE AVE W | BRADENTON | FL | 342051717 | 592414492 | 501(C)(3) | $59,200 | $0 | PROGRAM SUPPORT, GENERAL SUPPORT | |
| PLANNED PARENTHOOD OF SOUTHWEST AND CENTRAL FLORIDA INC | |||||||||
| 736 CENTRAL AVENUE | SARASOTA | FL | 34236 | 591274328 | 501(C)(3) | $7,287 | $0 | GENERAL SUPPORT | |
| POSITIVE MOTIVATION BY THE GRACE OF GOD MINISTRYREFINED BRANCHES | |||||||||
| 1701 14TH ST W | BRADENTON | FL | 34205 | 454609408 | 501(C)(3) | $7,000 | $0 | PROGRAM SUPPORT | |
| PROSPECT RIDING CENTER | |||||||||
| PO BOX 424 | MYAKKA CITY | FL | 34251 | 455236589 | 501(C)(3) | $17,010 | $0 | PROGRAM SUPPORT | |
| REALIZE BRADENTON INC | |||||||||
| PO BOX 9114 | BRADENTON | FL | 342069114 | 271330078 | 501(C)(3) | $154,176 | $0 | PROGRAM SUPPORT | |
| ROSALYN WALTON EDUCATION AND ENRICHMENT SERVICES INC | |||||||||
| 713 46TH ST E | BRADENTON | FL | 34208 | 814297668 | 501(C)(3) | $10,500 | $0 | PROGRAM SUPPORT | |
| SAFE CHILDREN'S COALITION INC | |||||||||
| 1500 INDEPENDENCE BOULEVARD STE210 | SARASOTA | FL | 342342171 | 591618413 | 501(C)(3) | $16,350 | $0 | PROGRAM SUPPORT, GENERAL SUPPORT | |
| SAFE PLACE AND RAPE CRISIS CENTER INC (SPARCC) | |||||||||
| 2139 MAIN STREET | SARASOTA | FL | 34237 | 591943399 | 501(C)(3) | $6,500 | $0 | GENERAL SUPPORT | |
| SAINT JAMES SCHOOL INC | |||||||||
| 17641 COLLEGE RD | HAGERSTOWN | MD | 217401707 | 520591413 | 501(C)(3) | $25,000 | $0 | GENERAL SUPPORT | |
| SAINT STEPHEN'S EPISCOPAL SCHOOL | |||||||||
| 315 41ST ST W | BRADENTON | FL | 342092943 | 591301635 | 501(C)(3) | $31,000 | $0 | PROGRAM SUPPORT, CAPITAL PURCHASE | |
| SAINTS PETER & PAUL THE APOSTLES CATHOLIC CHURCH | |||||||||
| 2850 75TH STREET W | BRADENTON | FL | 342095395 | 592747066 | 501(C)(3) | $21,900 | $0 | GENERAL SUPPORT | |
| SALVATION ARMY - MANATEE | |||||||||
| 1204 14TH STREET WEST | BRADENTON | FL | 34205 | 580660607 | 501(C)(3) | $15,419 | $0 | PROGRAM SUPPORT, GENERAL SUPPORT | |
| SAMARITAN COUNSELING SERVICES OF THE GULF COAST INC | |||||||||
| 3224 BEE RIDGE RD | SARASOTA | FL | 342397201 | 593457923 | 501(C)(3) | $10,000 | $0 | PROGRAM SUPPORT | |
| SARASOTA MANATEE ASSOCIATION FOR RIDING THERAPY | |||||||||
| 4640 COUNTY ROAD 675 E | BRADENTON | FL | 342119600 | 650043354 | 501(C)(3) | $11,554 | $0 | PROGRAM SUPPORT, GENERAL SUPPORT | |
| SARASOTA MEMORIAL HEALTHCARE FOUNDATION INC | |||||||||
| 1515 S OSPREY AVENUE SUITE B4 | SARASOTA | FL | 342392919 | 510188568 | 501(C)(3) | $45,000 | $0 | PROGRAM SUPPORT, GENERAL SUPPORT | |
| SARASOTA ORCHESTRA | |||||||||
| 709 N TAMIAMI TRAIL | SARASOTA | FL | 34236 | 592603081 | 501(C)(3) | $117,295 | $0 | PROGRAM SUPPORT, GENERAL SUPPORT | |
| SARASOTA-BRADENTON KAPPA ALPHA PSI PROJECT GUIDE RIGHT INC | |||||||||
| PO BOX 573 | TALLEVAST | FL | 34270 | 650910261 | 501(C)(3) | $7,000 | $0 | PROGRAM SUPPORT | |
| SAVE OUR SEABIRDS INC | |||||||||
| 1708 KEN THOMPSON PARKWAY | SARASOTA | FL | 34236 | 593078536 | 501(C)(3) | $11,000 | $0 | GENERAL SUPPORT | |
| SCHOOL ATTENDANCE SUPPORT | |||||||||
| PO BOX 8655 | LONGBOAT KEY | FL | 342281022 | 873723368 | 501(C)(3) | $15,500 | $0 | PROGRAM SUPPORT, GENERAL SUPPORT | |
| SEA BREEZE ELEMENTARY SCHOOL | |||||||||
| 3601 71ST STREET WEST | BRADENTON | FL | 34209 | 596000728 | 501(C)(3) | $30,000 | $0 | PROGRAM SUPPORT | |
| SELAH FREEDOM INC | |||||||||
| PO BOX 1801 | SARASOTA | FL | 34230 | 455189165 | 501(C)(3) | $12,500 | $0 | PROGRAM SUPPORT, GENERAL SUPPORT | |
| SERTOMA CLUB OF BRADENTON | |||||||||
| PO BOX 152 | BRADENTON | FL | 34206 | 596214582 | 501(C)(3) | $5,722 | $0 | GENERAL SUPPORT | |
| SOCIETY FOR THE ADVANCEMENT OF ECCLESIAL THEOLOGY DBA CENTER FOR PASTOR THE | |||||||||
| 931 LAKE ST | OAK PARK | IL | 60301 | 262742007 | 501(C)(3) | $10,000 | $0 | GENERAL SUPPORT | |
| SOUTHEASTERN GUIDE DOGS INC | |||||||||
| 4210 77TH STREET E | PALMETTO | FL | 34221 | 592252352 | 501(C)(3) | $46,733 | $0 | GENERAL SUPPORT | |
| ST JUDE CHILDREN'S RESEARCH HOSPITAL | |||||||||
| 501 ST JUDE PLACE | MEMPHIS | TN | 381051905 | 620646012 | 501(C)(3) | $17,351 | $0 | GENERAL SUPPORT | |
| STATE COLLEGE OF FLORIDA FOUNDATION | |||||||||
| 5840 26TH STREET WEST | BRADENTON | FL | 34207 | 591843274 | 501(C)(3) | $21,146 | $0 | PROGRAM SUPPORT, GENERAL SUPPORT | |
| STEP UP SUNCOAST | |||||||||
| 6428 PARKLAND DR | SARASOTA | FL | 34243 | 596208766 | 501(C)(3) | $20,948 | $0 | PROGRAM SUPPORT, GENERAL SUPPORT | |
| STEPHEN SILLER TUNNEL TO TOWERS FOUNDATION | |||||||||
| 2361 HYLAN BOULEVARD | STATEN ISLAND | NY | 103063159 | 020554654 | 501(C)(3) | $10,000 | $0 | GENERAL SUPPORT | |
| STILLPOINT MISSION | |||||||||
| PO BOX 619 | BRADENTON | FL | 34206 | 650850895 | 501(C)(3) | $12,999 | $0 | PROGRAM SUPPORT, GENERAL SUPPORT | |
| STREETS OF PARADISE INC | |||||||||
| PO BOX 50652 | SARASOTA | FL | 34232 | 824503824 | 501(C)(3) | $11,500 | $0 | PROGRAM SUPPORT, GENERAL SUPPORT | |
| STRENGTH IN ACTION INC | |||||||||
| 1314 2ND AVE W | PALMETTO | FL | 34221 | 760799077 | 501(C)(3) | $10,000 | $0 | PROGRAM SUPPORT | |
| SUNCOAST PARTNERSHIP TO END HOMLESSNESS | |||||||||
| 1750 17TH STREET BUILDING C-1 | SARASOTA | FL | 342348632 | 202783762 | 501(C)(3) | $13,500 | $0 | PROGRAM SUPPORT | |
| SUNCOAST WATERKEEPER INC | |||||||||
| P O BOX 1028 | SARASOTA | FL | 34230 | 300753993 | 501(C)(3) | $15,000 | $0 | PROGRAM SUPPORT | |
| SUNCOAST YOUTH FOR CHRIST | |||||||||
| PO BOX 123 | BRADENTON | FL | 34206 | 590999771 | 501(C)(3) | $9,731 | $0 | GENERAL SUPPORT | |
| TAKE STOCK IN CHILDREN OF MANATEE COUNTY INC | |||||||||
| PO BOX 325 | PALMETTO | FL | 34220 | 461337168 | 501(C)(3) | $78,466 | $0 | PROGRAM SUPPORT, GENERAL SUPPORT, SCHOLARSHIP SUPPORT | |
| THE ACADEMY AT GLENGARY INC | |||||||||
| 1910 GLENGARY ST | SARASOTA | FL | 342313603 | 830608910 | 501(C)(3) | $41,000 | $0 | PROGRAM SUPPORT, GENERAL SUPPORT | |
| THE BISHOP MUSEUM OF SCIENCE AND NATURE INC | |||||||||
| PO BOX 9265 | BRADENTON | FL | 342069265 | 590598726 | 501(C)(3) | $141,234 | $0 | PROGRAM SUPPORT, GENERAL SUPPORT | |
| THE BOGGY CREEK GANG INC AKA CAMP BOGGY CREEK | |||||||||
| 30500 BRANTLEY BRANCH RD | EUSTIS | FL | 32736 | 593012889 | 501(C)(3) | $10,000 | $0 | PROGRAM SUPPORT | |
| THE FLORIDA CENTER FOR EARLY CHILDHOOD | |||||||||
| 4620 17TH STREET | SARASOTA | FL | 34235 | 591947024 | 501(C)(3) | $11,298 | $0 | PROGRAM SUPPORT | |
| THE LAKEWOOD RANCH COMMUNITY FUND INC | |||||||||
| 6320 VENTURE DRIVE SUITE 104 | LAKEWOOD RANCH | FL | 34202 | 853772547 | 501(C)(3) | $64,621 | $0 | GENERAL SUPPORT | |
| THE OCEAN FOUNDATION | |||||||||
| 1320 19TH ST NW 5TH FLOOR | WASHINGTON | DC | 20036 | 710863908 | 501(C)(3) | $7,500 | $0 | PROGRAM SUPPORT | |
| TIDEWELL FOUNDATION INC | |||||||||
| 5955 RAND BLVD | SARASOTA | FL | 34238 | 850729071 | 501(C)(3) | $52,706 | $0 | PROGRAM SUPPORT, GENERAL SUPPORT | |
| TRULY VALUED INC | |||||||||
| PO BOX 381 | PALMETTO | FL | 34220 | 812755747 | 501(C)(3) | $20,500 | $0 | PROGRAM SUPPORT, GENERAL SUPPORT | |
| UNIDOSNOW INC | |||||||||
| 1750 17TH ST BLDG C 2 | SARASOTA | FL | 34234 | 274102169 | 501(C)(3) | $73,582 | $0 | PROGRAM SUPPORT, GENERAL SUPPORT | |
| UNITED COMMUNITY CENTERS INC | |||||||||
| 922 24TH ST E | BRADENTON | FL | 34208 | 650282384 | 501(C)(3) | $7,859 | $0 | PROGRAM SUPPORT, GENERAL SUPPORT | |
| UNITED WAY SUNCOAST INC | |||||||||
| 4925 INDEPENDENCE PARKWAY SUITE 120 | TAMPA | FL | 33634 | 593725701 | 501(C)(3) | $247,632 | $0 | PROGRAM SUPPORT, GENERAL SUPPORT | |
| UNIVERSITY OF SOUTH FLORIDA FOUNDATION | |||||||||
| 4202 E FOWLER AVE ALC100 | TAMPA | FL | 336205455 | 590879015 | 501(C)(3) | $34,111 | $0 | PROGRAM SUPPORT | |
| VISIBLE MEN ACADEMY | |||||||||
| 921 63RD AVENUE EAST | BRADENTON | FL | 34203 | 460930264 | 501(C)(3) | $12,108 | $0 | PROGRAM SUPPORT, GENERAL SUPPORT | |
| VOLUNTEER FLORIDA FOUNDATION INC | |||||||||
| 1545 RAYMOND DIEHL ROAD STE 250 | TALLAHASSEE | FL | 32308 | 010973168 | 501(C)(3) | $50,000 | $0 | PROGRAM SUPPORT | |
| WE CARE MANATEE INC | |||||||||
| 353 6TH AVE W | BRADENTON | FL | 34205 | 593606103 | 501(C)(3) | $6,701 | $0 | PROGRAM SUPPORT, GENERAL SUPPORT | |
| WESEEU INC | |||||||||
| PO BOX 48964 | TAMPA | FL | 33646 | 843681830 | 501(C)(3) | $11,000 | $0 | PROGRAM SUPPORT, GENERAL SUPPORT | |
| WHITEFISH COMMUNITY FOUNDATION | |||||||||
| 214 SECOND STREET WEST | WHITEFISH | MT | 59937 | 810533002 | 501(C)(3) | $100,000 | $0 | PROGRAM SUPPORT | |
| WHITEFISH LEGACY PARTNERS INC | |||||||||
| PO BOX 1895 | WHITEFISH | MT | 599372521 | 200674119 | 501(C)(3) | $28,000 | $0 | PROGRAM SUPPORT, GENERAL SUPPORT | |
| WOMEN'S RESOURCE CENTER OF MANATEE INC | |||||||||
| 1926 MANATEE AVENUE W | BRADENTON | FL | 342055835 | 593034653 | 501(C)(3) | $22,500 | $0 | PROGRAM SUPPORT, GENERAL SUPPORT | |
| WORLD CHRISTIAN BROADCASTING CORPORATION | |||||||||
| 605 BRADLEY CT | FRANKLIN | TN | 370678200 | 751541354 | 501(C)(3) | $14,751 | $0 | GENERAL SUPPORT | |
| WOUNDED WARRIOR PROJECT INC | |||||||||
| 4899 BELFORT RD SUITE 300 | JACKSONVILLE | FL | 32256 | 202370934 | 501(C)(3) | $5,500 | $0 | GENERAL SUPPORT | |
| YOUNG LIFE SARASOTA | |||||||||
| PO BOX 18101 | SARASOTA | FL | 34276 | 840385934 | 501(C)(3) | $10,000 | $0 | GENERAL SUPPORT | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total501c3 Org | 177 | Total501c3OrgCnt |
| Total Other Org | 0 | TotalOtherOrgCnt |
Grants Other Asst To Indiv In US GrantsOtherAsstToIndivInUSGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Type | SCHOLARSHIPS | GrantTypeTxt |
| Recipient | 121 | RecipientCnt |
| Cash Grant | $272,329 | CashGrantAmt |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | PART I, LINE 2: | FormAndLineReferenceDesc |
| Explanation | CERTAIN GRANTEES ARE REQUIRED TO SUBMIT WRITTEN FINAL REPORTS IN A SPECIFIC FORMAT UPON (I) COMPLETION OF THE GRANT, (II) REQUEST BY THE FOUNDATION, OR (III) 13 MONTHS FROM THE TIME THE GRANT IS AWARDED, WHICHEVER COMES FIRST. STAFF VISIT PROGRAMS AND SERVICES FOR SITE VISITS AND REQUIRE THAT ORGANIZATIONS RECEIVING GRANTS THROUGH COMPETITIVE FUNDING COMPLETE AN IN-DEPTH PROFILE ON A PUBLIC SITE FOR NONPROFITS CALLED THE GIVING PARTNER, WWW.THEGIVINGPARTNER.ORG. | ExplanationTxt |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Written Employment Contract | Yes (X) | WrittenEmploymentContractInd |
| Compensation Survey | Yes (X) | CompensationSurveyInd |
| Board Or Committee Approval | Yes (X) | BoardOrCommitteeApprovalInd |
| Severance Payment | 0 | SeverancePaymentInd |
| Supplemental Nonqual Rtr Plan | 0 | SupplementalNonqualRtrPlanInd |
| Equity Based Comp Arrngm | 0 | EquityBasedCompArrngmInd |
| Comp Based On Revenue Of Flng Org | 0 | CompBasedOnRevenueOfFlngOrgInd |
| Comp Bsd On Rev Related Orgs | 0 | CompBsdOnRevRelatedOrgsInd |
| Comp Bsd Net Earns Flng Org | 0 | CompBsdNetEarnsFlngOrgInd |
| Comp Bsd Net Earns Rltd Orgs | 0 | CompBsdNetEarnsRltdOrgsInd |
| Any Non Fixed Payments | 0 | AnyNonFixedPaymentsInd |
| Initial Contract Exception | 0 | InitialContractExceptionInd |
Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp (3 entries)
| TitleTitleTxt | Base Compensation Filing OrgBaseCompensationFilingOrgAmt | Compensation Based On Rltd OrgsCompensationBasedOnRltdOrgsAmt | Bonus Filing OrganizationBonusFilingOrganizationAmount | Bonus Related OrganizationsBonusRelatedOrganizationsAmt | Other Compensation Filing OrgOtherCompensationFilingOrgAmt | Other Compensation Rltd OrgsOtherCompensationRltdOrgsAmt | Deferred Compensation Flng OrgDeferredCompensationFlngOrgAmt | Deferred Comp Rltd OrgsDeferredCompRltdOrgsAmt | Nontaxable Benefits Filing OrgNontaxableBenefitsFilingOrgAmt | Nontaxable Benefits Rltd OrgsNontaxableBenefitsRltdOrgsAmt | Total Compensation Filing OrgTotalCompensationFilingOrgAmt | Total Compensation Rltd OrgsTotalCompensationRltdOrgsAmt | Comp Report Prior990 Filing OrgCompReportPrior990FilingOrgAmt | Comp Report Prior990 Rltd OrgsCompReportPrior990RltdOrgsAmt |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| ERIN JONES | ||||||||||||||
| CFO EFF. 7/22/22 | $0 | $150,827 | $0 | $8,958 | $0 | $0 | $0 | $14,643 | $0 | $8,200 | $0 | $182,628 | $0 | $0 |
| LAURA SPENCER | ||||||||||||||
| CFO/CAO THRU 7/22/22 | $0 | $114,063 | $0 | $37,851 | $0 | $0 | $0 | $13,910 | $0 | $5,385 | $0 | $171,209 | $0 | $0 |
| SUSAN BOWIE | ||||||||||||||
| EXEC. DIRECTOR THRU 2/10/23 | $135,002 | $0 | $10,000 | $0 | $0 | $0 | $8,708 | $0 | $8,174 | $0 | $161,884 | $0 | $0 | $0 |
Schedule M IRS990ScheduleM
Securities Publicly Traded SecuritiesPubliclyTradedGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | Yes (X) | NonCashCheckboxInd |
| Contribution | 16 | ContributionCnt |
| Noncash Contributions Rpt F990 | $1,336,047 | NoncashContributionsRptF990Amt |
| Method Of Determining Revenues | STOCK EXCHANGE | MethodOfDeterminingRevenuesTxt |
Real Estate Other RealEstateOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | Yes (X) | NonCashCheckboxInd |
| Contribution | 1 | ContributionCnt |
| Noncash Contributions Rpt F990 | $700,000 | NoncashContributionsRptF990Amt |
| Method Of Determining Revenues | 3RD PARTY APPRAISAL | MethodOfDeterminingRevenuesTxt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form8283 Received | 1 | Form8283ReceivedCnt |
| Any Property That Must Be Held | 0 | AnyPropertyThatMustBeHeldInd |
| Review Process Unusual NC Gifts | Yes (1) | ReviewProcessUnusualNCGiftsInd |
| Third Parties Used | Yes (1) | ThirdPartiesUsedInd |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | PART I, LINE 32B: | FormAndLineReferenceDesc |
| Explanation | INVESTMENT ACCOUNTS ARE HELD AT MAJOR FINANCIAL INSTITUTIONS WITH MONEY MANAGERS PROCESSING AND SELLING STOCK CONTRIBUTIONS. | ExplanationTxt |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (8 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| FORM 990, PART I, LINE 6 VOLUNTEERS | MANATEE COMMUNITY FOUNDATION UTILIZES VOLUNTEERS IN DECISION-MAKING PROCESSES AND IN THE GOVERNANCE OF THE ORGANIZATION. BOARD MEMBERS AND COMMUNITY VOLUNTEERS PARTICIPATE IN A GRANTS COMMITTEE, SCHOLARSHIP COMMITTEE, ASSET DEVELOPMENT COMMITTEE, FINANCE COMMITTEE, GOVERNANCE COMMITTEE, AND DEIA TASK FORCE TO PROVIDE KNOWLEDGE, LIFE/CAREER EXPERIENCES, AND GUIDANCE. ALL BOARD MEMBERS ARE VOLUNTEERS. |
| FORM 990, PART VI, SECTION A, LINE 7A | SO LONG AS THE FOUNDATION IS EXCLUSIVELY AN IRC 509(A)(3) SUPPORTING ORGANIZATION TO BENEFIT THE COMMUNITY FOUNDATION OF SARASOTA COUNTY, INC. ("SARASOTA FOUNDATION"), AND UNDER PROVISIONS OF THIS ARTICLE III, A MAJORITY OF THE MEMBERS OF THE BOARD OF DIRECTORS OF THE FOUNDATION ARE TO BE APPOINTED BY THE BOARD OF DIRECTORS OF THE SARASOTA FOUNDATION. |
| FORM 990, PART VI, SECTION B, LINE 11B | THE CHIEF FINANCIAL OFFICER AND THE EXECUTIVE DIRECTOR INITIALLY REVIEW THE RETURN BEFORE PRESENTING THE RETURN TO THE FINANCE COMMITTEE WHO RECOMMENDS FINAL APPROVAL TO THE BOARD OF DIRECTORS BEFORE FILING THE RETURN. |
| FORM 990, PART VI, SECTION B, LINE 12C | ANNUALLY, BOARD MEMBERS ARE REQUIRED TO COMPLETE A CONFLICT-OF-INTEREST DISCLOSURE FORM WHICH IS REVIEWED UPON RECEIPT BY THE CFO AND GENERAL COUNSEL AND AGAIN DURING THE AUDIT PROCESS. |
| FORM 990, PART VI, SECTION B, LINE 15A | THE BOARD OF DIRECTORS ANNUALLY REVIEWS AND DETERMINES THE COMPENSATION PACKAGE OF THE EXECUTIVE DIRECTOR. |
| FORM 990, PART VI, SECTION C, LINE 19 | ALL DOCUMENTS ARE AVAILABLE UPON REQUEST |
| FORM 990, PART XI, LINE 9: | CURRENT YEAR AGENCY ACTIVITY NOT INCLUDED ON FINANCIAL STATEMENTS 397,444. CHANGE IN VALUE OF SPLIT INTEREST AGREEMENT 39,129. |
| FORM 990, PART XII, LINE 2C AUDIT REVIEW PROCESS | THE PROCESS HAS NOT CHANGED FROM THE PRIOR YEAR. |
Schedule R IRS990ScheduleR
Id Disregarded Entities IdDisregardedEntitiesGrp
Disregarded Entity Name DisregardedEntityName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | MCF ASSET COMPANY LLC | BusinessNameLine1Txt |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 2820 MANATEE AVE W | AddressLine1Txt |
| City | BRADENTON | CityNm |
| State Abbreviation | FL | StateAbbreviationCd |
| ZIP | 34205 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 850801765 | EIN |
| Primary Activities | OWNERSHIP OF REAL ESTATE | PrimaryActivitiesTxt |
| Legal Domicile State | FL | LegalDomicileStateCd |
| Total Income | $19,960 | TotalIncomeAmt |
| End Of Year Assets | $1,198,269 | EndOfYearAssetsAmt |
Id Related Tax Exempt Org IdRelatedTaxExemptOrgGrp (3 entries)
| Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | EINEIN | Primary ActivitiesPrimaryActivitiesTxt | Legal Domicile StateLegalDomicileStateCd | Exempt Code SectionExemptCodeSectionTxt | Public Charity StatusPublicCharityStatusTxt | Direct Controlling NADirectControllingNACd | Controlled OrganizationControlledOrganizationInd |
|---|---|---|---|---|---|---|---|---|---|---|
| COMMUNITY FOUNDATION OF SARASOTA COUNTY INC | ||||||||||
| 2635 FRUITVILLE RD | SARASOTA | FL | 34237 | 591956886 | GRANTMAKING | FL | 501(C)(3) | LINE 7 | N/A | 0 |
| COMMUNITY FOUNDATION TRUST OF SARASOTA COUNTY INC | ||||||||||
| 2635 FRUITVILLE RD | SARASOTA | FL | 34237 | 650173371 | GRANTMAKING | FL | 501(C)(3) | LINE 12A, I | N/A | 0 |
| WETHERINGTON FOUNDATION INC | ||||||||||
| 2635 FRUITVILLE RD | SARASOTA | FL | 34237 | 371472181 | GRANTMAKING | FL | 501(C)(3) | LINE 12A, I | N/A | 0 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Receipt Of Int Annts Rnts Rylts | 0 | ReceiptOfIntAnntsRntsRyltsInd |
| Gift Grnt Or Cap Contri To Oth Org | Yes (1) | GiftGrntOrCapContriToOthOrgInd |
| Gift Grnt Cap Contri From Oth Org | Yes (1) | GiftGrntCapContriFromOthOrgInd |
| Loans Or Guarantees To Other Org | 0 | LoansOrGuaranteesToOtherOrgInd |
| Loans Or Guarantees From Oth Org | 0 | LoansOrGuaranteesFromOthOrgInd |
| Div Related Organization | 0 | DivRelatedOrganizationInd |
| Asset Sale To Other Org | 0 | AssetSaleToOtherOrgInd |
| Asset Purchase From Other Org | 0 | AssetPurchaseFromOtherOrgInd |
| Asset Exchange | 0 | AssetExchangeInd |
| Rental Of Facilities To Oth Org | 0 | RentalOfFacilitiesToOthOrgInd |
| Rental Of Fclts From Oth Org | 0 | RentalOfFcltsFromOthOrgInd |
| Perform Of Services For Oth Org | 0 | PerformOfServicesForOthOrgInd |
| Perform Of Services By Other Org | Yes (1) | PerformOfServicesByOtherOrgInd |
| Sharing Of Facilities | Yes (1) | SharingOfFacilitiesInd |
| Paid Employees Sharing | Yes (1) | PaidEmployeesSharingInd |
| Reimbursement Paid To Other Org | Yes (1) | ReimbursementPaidToOtherOrgInd |
| Reimbursement Paid By Other Org | 0 | ReimbursementPaidByOtherOrgInd |
| Transfer To Other Org | 0 | TransferToOtherOrgInd |
| Transfer From Other Org | 0 | TransferFromOtherOrgInd |