WOMEN RESOURCE CENTER OF MANATEE INC: Form 990, tax year 2021

View the entire original 990 at ProPublica ↗

Organization: WOMEN RESOURCE CENTER OF MANATEE INC (EIN 59-3034653)
Tax period: 2021-01-01 to 2021-12-31
Filed: 2022-09-12
IRS object ID: 202242559349301424
Schema version: 2021v4.2
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 O

Return header ReturnHeader

Field	Value	IRS element (for citing)
Return	2022-09-12T13:02:37-05:00	ReturnTs
Tax Period End	2021-12-31	TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

Field	Value	IRS element (for citing)
Preparer Firm EIN	580692043	PreparerFirmEIN

Preparer Firm Name PreparerFirmName

Field	Value	IRS element (for citing)
Business Name Line1	MAULDIN & JENKINS LLC	BusinessNameLine1Txt

Preparer US Address PreparerUSAddress

Field	Value	IRS element (for citing)
Address Line1	1401 MANATEE AVE W STE 1200	AddressLine1Txt
City	BRADENTON	CityNm
State Abbreviation	FL	StateAbbreviationCd
ZIP	34205	ZIPCd

Field	Value	IRS element (for citing)
Return Type	990	ReturnTypeCd
Tax Period Begin	2021-01-01	TaxPeriodBeginDt

Filer Filer

Field	Value	IRS element (for citing)
EIN	593034653	EIN

Business Name BusinessName

Field	Value	IRS element (for citing)
Business Name Line1	WOMEN'S RESOURCE CENTER OF MANATEE INC	BusinessNameLine1Txt

Field	Value	IRS element (for citing)
Business Name Control	WOME	BusinessNameControlTxt
Phone	9417476797	PhoneNum

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	1926 MANATEE AVE W	AddressLine1Txt
City	BRADENTON	CityNm
State Abbreviation	FL	StateAbbreviationCd
ZIP	34205	ZIPCd

Business Officer BusinessOfficerGrp

Field	Value	IRS element (for citing)
Person	ASHLEY BROWN	PersonNm
Person Title	EXECUTIVE DIRECTOR	PersonTitleTxt
Phone	9417476797	PhoneNum
Signature	2022-09-01	SignatureDt
Discuss With Paid Preparer	Yes (1)	DiscussWithPaidPreparerInd

Signing Officer SigningOfficerGrp

Person Full Name PersonFullName

Field	Value	IRS element (for citing)
Person First	ASHLEY	PersonFirstNm
Person Last	BROWN	PersonLastNm

Field	Value	IRS element (for citing)
SSN	999009999	SSN

Preparer Person PreparerPersonGrp

Field	Value	IRS element (for citing)
Preparer Person	BRIAN CARTER	PreparerPersonNm
PTIN	P00536712	PTIN
Phone	9417474483	PhoneNum
Preparation	2022-09-01	PreparationDt

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	2021	TaxYr
Build TS	2023-04-26 12:10:37Z	BuildTS

Form 990 IRS990

Field	Value	IRS element (for citing)
Principal Officer	ASHLEY BROWN	PrincipalOfficerNm

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	1926 MANATEE AVE W	AddressLine1Txt
City	BRADENTON	CityNm
State Abbreviation	FL	StateAbbreviationCd
ZIP	34205	ZIPCd

Field	Value	IRS element (for citing)
Gross Receipts	$1,417,944	GrossReceiptsAmt
Group Return For Affiliates	0	GroupReturnForAffiliatesInd
Organization501c3	Yes (X)	Organization501c3Ind
Website Address	WWW.MYWRC.ORG	WebsiteAddressTxt
Type Of Organization Corp	Yes (X)	TypeOfOrganizationCorpInd
Formation	1990	FormationYr
Legal Domicile State	FL	LegalDomicileStateCd
Activity Or Mission	THE CENTER IS DEDICATED TO IMPROVING AND MAINTAINING THE QUALITY OF LIFE FOR ALL WOMEN OF MANATEE COUNTY BY PROVIDING AN ENVIRONMENT THAT FOSTERS THE OPEN EXCHANGE OF IDEAS AND IDEALS; PROVIDING THE SUPPORT FOR THE ATTAINMENT OF EDUCATIONAL AND VOCATIONAL GOALS; HELPING THEM BECOME EMOTIONALLY AND FINANCIALLY INDEPENDENT.	ActivityOrMissionDesc
Voting Members Governing Body	13	VotingMembersGoverningBodyCnt
Voting Members Independent	13	VotingMembersIndependentCnt
Total Employee	17	TotalEmployeeCnt
Total Volunteers	128	TotalVolunteersCnt
Total Gross UBI	$0	TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm	$0	NetUnrelatedBusTxblIncmAmt
PY Contributions Grants	$990,869	PYContributionsGrantsAmt
CY Contributions Grants	$1,152,278	CYContributionsGrantsAmt
PY Program Service Revenue	$108,860	PYProgramServiceRevenueAmt
CY Program Service Revenue	$159,820	CYProgramServiceRevenueAmt
PY Investment Income	$12,097	PYInvestmentIncomeAmt
CY Investment Income	$26,226	CYInvestmentIncomeAmt
PY Other Revenue	$63,343	PYOtherRevenueAmt
CY Other Revenue	$54,613	CYOtherRevenueAmt
PY Total Revenue	$1,175,169	PYTotalRevenueAmt
CY Total Revenue	$1,392,937	CYTotalRevenueAmt
PY Grants And Similar Paid	$38,425	PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid	$44,658	CYGrantsAndSimilarPaidAmt
PY Benefits Paid To Members	$0	PYBenefitsPaidToMembersAmt
CY Benefits Paid To Members	$0	CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid	$769,518	PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid	$820,517	CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns	$0	PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns	$0	CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense	$85,473	CYTotalFundraisingExpenseAmt
PY Other Expenses	$487,757	PYOtherExpensesAmt
CY Other Expenses	$476,614	CYOtherExpensesAmt
PY Total Expenses	$1,295,700	PYTotalExpensesAmt
CY Total Expenses	$1,341,789	CYTotalExpensesAmt
PY Revenues Less Expenses	-$120,531	PYRevenuesLessExpensesAmt
CY Revenues Less Expenses	$51,148	CYRevenuesLessExpensesAmt
Total Assets BOY	$2,883,468	TotalAssetsBOYAmt
Total Assets EOY	$2,926,699	TotalAssetsEOYAmt
Total Liabilities BOY	$303,255	TotalLiabilitiesBOYAmt
Total Liabilities EOY	$282,472	TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY	$2,580,213	NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY	$2,644,227	NetAssetsOrFundBalancesEOYAmt
Info In Schedule O Part III	Yes (X)	InfoInScheduleOPartIIIInd
Mission	THE CENTER IS DEDICATED TO IMPROVING AND MAINTAINING THE QUALITY OF LIFE FOR ALL WOMEN OF MANATEE COUNTY BY PROVIDING AN ENVIRONMENT THAT FOSTERS THE OPEN EXCHANGE OF IDEAS AND IDEALS; PROVIDING THE SUPPORT FOR THE ATTAINMENT OF EDUCATIONAL AND VOCATIONAL GOALS; HELPING THEM BECOME EMOTIONALLY AND FINANCIALLY INDEPENDENT.	MissionDesc
Significant New Program Srvc	0	SignificantNewProgramSrvcInd
Significant Change	0	SignificantChangeInd
Expense	$1,138,613	ExpenseAmt
Grant	$44,658	GrantAmt
Revenue	$159,820	RevenueAmt
Desc	PROJECT UPLIFT PROGRAM PROVIDES PROGRAMS AND SUPPORT TO CLIENTS WHO ARE EXPERIENCING ECONOMIC, VOCATIONAL, AND/OR RELATIONSHIP TRANSITION. THE PROGRAM PROVIDES INDIVIDUAL AND GROUP COUNSELING BY MENTAL HEALTH PROFESSIONALS, EMPLOYMENT COACHING, RESUME WRITING, COMPUTER CLASSES, PERSONAL FINANCIAL MANAGEMENT AND A CAREER CLOSET. ALL PROGRAM COMPONENTS ARE PROVIDED TO CLIENTS REGARDLESS OF A PERSON'S ABILITY TO PAY ANY ASSOCIATED PROGRAM FEES.	Desc
Total Program Service Expenses	$1,138,613	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	0	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	Yes (1)	ReportInvestmentsOtherSecInd
Report Program Related Invst	0	ReportProgramRelatedInvstInd
Report Other Assets	0	ReportOtherAssetsInd
Report Other Liabilities	0	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	0	GrantsToOrganizationsInd
Grants To Individuals	Yes (1)	GrantsToIndividualsInd
Schedule J Required	0	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	0	DeductibleNonCashContriInd
Deductible Art Contribution	0	DeductibleArtContributionInd
Terminate Operations	0	TerminateOperationsInd
Partial Liquidation	0	PartialLiquidationInd
Disregarded Entity	0	DisregardedEntityInd
Related Entity	0	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	12	IRPDocumentCnt
IRP Document W2 G	0	IRPDocumentW2GCnt
Employee	17	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	0	Form8282PropertyDisposedOfInd
Rcv Fnds To Pay Prsnl Bnft Cntrct	0	RcvFndsToPayPrsnlBnftCntrctInd
Pay Premiums Prsnl Bnft Cntrct	0	PayPremiumsPrsnlBnftCntrctInd
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	0	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	Yes (1)	CompensationProcessOtherInd
Investment In Joint Venture	0	InvestmentInJointVentureInd
States Where Copy Of Return Is Fld	FL	StatesWhereCopyOfReturnIsFldCd
Upon Request	Yes (X)	UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

Business Name BusinessName

Field	Value	IRS element (for citing)
Business Name Line1	THE ORGANIZATION	BusinessNameLine1Txt

Field	Value	IRS element (for citing)
Phone	9417476797	PhoneNum

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	1926 MANATEE AVE W	AddressLine1Txt
City	BRADENTON	CityNm
State Abbreviation	FL	StateAbbreviationCd
ZIP	34205	ZIPCd

Form990 Part VII Section A Form990PartVIISectionAGrp (14 entries)

TitleTitleTxt	Average Hours Per WeekAverageHoursPerWeekRt	Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd	OfficerOfficerInd	Reportable Comp From OrgReportableCompFromOrgAmt	Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt	Other CompensationOtherCompensationAmt
MICHAEL PROHIDNEY
BOARD CHAIR	2.00	Yes (X)	Yes (X)	$0	$0	$0
GRAY VIDENKA
VICE CHAIR	2.00	Yes (X)	Yes (X)	$0	$0	$0
DEBORAH KOSTROUN
SECRETARY	2.00	Yes (X)	Yes (X)	$0	$0	$0
NICOLE PARKER
TREASURER	2.00	Yes (X)	Yes (X)	$0	$0	$0
MANDY QUINONES
IMMEDIATE PAST CHAIR	2.00	Yes (X)	Yes (X)	$0	$0	$0
KIM BALD
BOARD MEMBER	2.00	Yes (X)		$0	$0	$0
JAYMIE CARTER
BOARD MEMBER	2.00	Yes (X)		$0	$0	$0
JANE GOLDNER
BOARD MEMBER	2.00	Yes (X)		$0	$0	$0
PAULDIE HOWRIGAN
BOARD MEMBER	2.00	Yes (X)		$0	$0	$0
UNEEDA BREWER
BOARD MEMBER	2.00	Yes (X)		$0	$0	$0
BRENDA PARKER
BOARD MEMBER	2.00	Yes (X)		$0	$0	$0
RACHEL EVANS
BOARD MEMBER	2.00	Yes (X)		$0	$0	$0
ABBIE WONNELL
BOARD MEMBER	2.00	Yes (X)		$0	$0	$0
ASHLEY BROWN
EXECUTIVE DIRECTOR	40.00		Yes (X)	$100,577	$0	$0

Field	Value	IRS element (for citing)
Total Reportable Comp From Org	$100,577	TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org	$0	TotReportableCompRltdOrgAmt
Total Other Compensation	$0	TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K	1	IndivRcvdGreaterThan100KCnt
Former Ofcr Employees Listed	0	FormerOfcrEmployeesListedInd
Total Comp Greater Than150 K	0	TotalCompGreaterThan150KInd
Compensation From Other Srcs	0	CompensationFromOtherSrcsInd
Cntrct Rcvd Greater Than100 K	0	CntrctRcvdGreaterThan100KCnt
Government Grants	$183,326	GovernmentGrantsAmt
All Other Contributions	$968,952	AllOtherContributionsAmt
Total Contributions	$1,152,278	TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp (2 entries)

DescDesc	BusinessBusinessCd	Total Revenue ColumnTotalRevenueColumnAmt	Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt
UNIQUE BOUTIQUE	624100	$132,038	$132,038
PROGRAM FEES	624100	$27,782	$27,782

Field	Value	IRS element (for citing)
Total Program Service Revenue	$159,820	TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$26,226	TotalRevenueColumnAmt
Exclusion	$26,226	ExclusionAmt

Field	Value	IRS element (for citing)
Fundraising Gross Income	$79,620	FundraisingGrossIncomeAmt
Fundraising Direct Expenses	$25,007	FundraisingDirectExpensesAmt

Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$54,613	TotalRevenueColumnAmt
Exclusion	$54,613	ExclusionAmt

Total Revenue TotalRevenueGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$1,392,937	TotalRevenueColumnAmt
Related Or Exempt Func Income	$159,820	RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue	$0	UnrelatedBusinessRevenueAmt
Exclusion	$80,839	ExclusionAmt

Grants To Domestic Individuals GrantsToDomesticIndividualsGrp

Field	Value	IRS element (for citing)
Total	$44,658	TotalAmt
Program Services	$44,658	ProgramServicesAmt

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

Field	Value	IRS element (for citing)
Total	$100,577	TotalAmt
Program Services	$75,433	ProgramServicesAmt
Management And General	$5,029	ManagementAndGeneralAmt
Fundraising	$20,115	FundraisingAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

Field	Value	IRS element (for citing)
Total	$621,644	TotalAmt
Program Services	$515,488	ProgramServicesAmt
Management And General	$70,877	ManagementAndGeneralAmt
Fundraising	$35,279	FundraisingAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

Field	Value	IRS element (for citing)
Total	$44,733	TotalAmt
Program Services	$36,601	ProgramServicesAmt
Management And General	$4,701	ManagementAndGeneralAmt
Fundraising	$3,431	FundraisingAmt

Payroll Taxes PayrollTaxesGrp

Field	Value	IRS element (for citing)
Total	$53,563	TotalAmt
Program Services	$43,825	ProgramServicesAmt
Management And General	$5,629	ManagementAndGeneralAmt
Fundraising	$4,109	FundraisingAmt

Fees For Services Accounting FeesForServicesAccountingGrp

Field	Value	IRS element (for citing)
Total	$11,750	TotalAmt
Program Services	$9,614	ProgramServicesAmt
Management And General	$1,235	ManagementAndGeneralAmt
Fundraising	$901	FundraisingAmt

Fees For Services Other FeesForServicesOtherGrp

Field	Value	IRS element (for citing)
Total	$117,629	TotalAmt
Program Services	$112,362	ProgramServicesAmt
Management And General	$3,045	ManagementAndGeneralAmt
Fundraising	$2,222	FundraisingAmt

Advertising AdvertisingGrp

Field	Value	IRS element (for citing)
Total	$8,726	TotalAmt
Program Services	$8,384	ProgramServicesAmt
Management And General	$342	ManagementAndGeneralAmt

Office Expenses OfficeExpensesGrp

Field	Value	IRS element (for citing)
Total	$53,004	TotalAmt
Program Services	$43,171	ProgramServicesAmt
Management And General	$5,786	ManagementAndGeneralAmt
Fundraising	$4,047	FundraisingAmt

Occupancy OccupancyGrp

Field	Value	IRS element (for citing)
Total	$95,325	TotalAmt
Program Services	$77,995	ProgramServicesAmt
Management And General	$10,018	ManagementAndGeneralAmt
Fundraising	$7,312	FundraisingAmt

Interest InterestGrp

Field	Value	IRS element (for citing)
Total	$14,280	TotalAmt
Program Services	$11,684	ProgramServicesAmt
Management And General	$1,501	ManagementAndGeneralAmt
Fundraising	$1,095	FundraisingAmt

Depreciation Depletion DepreciationDepletionGrp

Field	Value	IRS element (for citing)
Total	$54,016	TotalAmt
Program Services	$44,196	ProgramServicesAmt
Management And General	$5,677	ManagementAndGeneralAmt
Fundraising	$4,143	FundraisingAmt

Insurance InsuranceGrp

Field	Value	IRS element (for citing)
Total	$36,758	TotalAmt
Program Services	$30,076	ProgramServicesAmt
Management And General	$3,863	ManagementAndGeneralAmt
Fundraising	$2,819	FundraisingAmt

Other Expenses OtherExpensesGrp (2 entries)

DescDesc	TotalTotalAmt	Program ServicesProgramServicesAmt
PROGRAM MATERIALS	$83,720	$83,720
VOLUNTEER APPRECIATION	$1,406	$1,406

Total Functional Expenses TotalFunctionalExpensesGrp

Field	Value	IRS element (for citing)
Total	$1,341,789	TotalAmt
Program Services	$1,138,613	ProgramServicesAmt
Management And General	$117,703	ManagementAndGeneralAmt
Fundraising	$85,473	FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

Field	Value	IRS element (for citing)
BOY	$452,751	BOYAmt
EOY	$691,697	EOYAmt

Pledges And Grants Receivable PledgesAndGrantsReceivableGrp

Field	Value	IRS element (for citing)
BOY	$220,000	BOYAmt
EOY	$22,050	EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

Field	Value	IRS element (for citing)
BOY	$8,434	BOYAmt
EOY	$7,232	EOYAmt

Field	Value	IRS element (for citing)
Land Bldg Equip Cost Or Other Bss	$2,210,953	LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec	$483,721	LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

Field	Value	IRS element (for citing)
BOY	$1,762,578	BOYAmt
EOY	$1,727,232	EOYAmt

Investments Other Securities InvestmentsOtherSecuritiesGrp

Field	Value	IRS element (for citing)
BOY	$410,934	BOYAmt
EOY	$445,445	EOYAmt

Other Assets Total OtherAssetsTotalGrp

Field	Value	IRS element (for citing)
BOY	$28,771	BOYAmt
EOY	$33,043	EOYAmt

Total Assets TotalAssetsGrp

Field	Value	IRS element (for citing)
BOY	$2,883,468	BOYAmt
EOY	$2,926,699	EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

Field	Value	IRS element (for citing)
BOY	$20,328	BOYAmt
EOY	$21,106	EOYAmt

Mortg Notes Pybl Scrd Invst Prop MortgNotesPyblScrdInvstPropGrp

Field	Value	IRS element (for citing)
BOY	$282,927	BOYAmt
EOY	$261,366	EOYAmt

Total Liabilities TotalLiabilitiesGrp

Field	Value	IRS element (for citing)
BOY	$303,255	BOYAmt
EOY	$282,472	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	$1,952,975	BOYAmt
EOY	$2,252,838	EOYAmt

Donor Restriction Net Assets DonorRestrictionNetAssetsGrp

Field	Value	IRS element (for citing)
BOY	$627,238	BOYAmt
EOY	$391,389	EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

Field	Value	IRS element (for citing)
BOY	$2,580,213	BOYAmt
EOY	$2,644,227	EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

Field	Value	IRS element (for citing)
BOY	$2,883,468	BOYAmt
EOY	$2,926,699	EOYAmt

Field	Value	IRS element (for citing)
Reconcilation Revenue Expnss	$51,148	ReconcilationRevenueExpnssAmt
Net Unrlzd Gains Losses Invst	$12,866	NetUnrlzdGainsLossesInvstAmt
Other Changes In Net Assets	$0	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)
Publicly Supported Org509a2	Yes (X)	PubliclySupportedOrg509a2Ind

Gifts Grants Contris Rcvd509 GiftsGrantsContrisRcvd509Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$1,222,432	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$761,118	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$1,356,415	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$1,065,517	CurrentTaxYearMinus1YearAmt
Current Tax Year	$1,231,898	CurrentTaxYearAmt
Total	$5,637,380	TotalAmt

Gross Receipts Admissions GrossReceiptsAdmissionsGrp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$170,547	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$164,208	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$176,502	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$108,860	CurrentTaxYearMinus1YearAmt
Current Tax Year	$159,820	CurrentTaxYearAmt
Total	$779,937	TotalAmt

Total509 Total509Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$1,392,979	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$925,326	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$1,532,917	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$1,174,377	CurrentTaxYearMinus1YearAmt
Current Tax Year	$1,391,718	CurrentTaxYearAmt
Total	$6,417,317	TotalAmt

Amounts Rcvd Dsqlfy Person AmountsRcvdDsqlfyPersonGrp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$9,588	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$55,000	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$685,000	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$125,000	CurrentTaxYearMinus1YearAmt
Current Tax Year	$192,000	CurrentTaxYearAmt
Total	$1,066,588	TotalAmt

Substantial Contributors Amt SubstantialContributorsAmtGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Subst And Dsqlfy Prsns Tot SubstAndDsqlfyPrsnsTotGrp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$9,588	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$55,000	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$685,000	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$125,000	CurrentTaxYearMinus1YearAmt
Current Tax Year	$192,000	CurrentTaxYearAmt
Total	$1,066,588	TotalAmt

Field	Value	IRS element (for citing)
Public Support Total509	$5,350,729	PublicSupportTotal509Amt

Gross Investment Income509 GrossInvestmentIncome509Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$15,751	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$15,627	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$16,244	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$12,097	CurrentTaxYearMinus1YearAmt
Current Tax Year	$26,226	CurrentTaxYearAmt
Total	$85,945	TotalAmt

Investment Income And UBTI InvestmentIncomeAndUBTIGrp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$15,751	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$15,627	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$16,244	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$12,097	CurrentTaxYearMinus1YearAmt
Current Tax Year	$26,226	CurrentTaxYearAmt
Total	$85,945	TotalAmt

Other Income509 OtherIncome509Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$4,385	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$2,870	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$2,750	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$4,556	CurrentTaxYearMinus1YearAmt
Total	$14,561	TotalAmt

Total Support Calendar Year TotalSupportCalendarYearGrp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$1,413,115	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$943,823	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$1,551,911	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$1,191,030	CurrentTaxYearMinus1YearAmt
Current Tax Year	$1,417,944	CurrentTaxYearAmt
Total	$6,517,823	TotalAmt

Field	Value	IRS element (for citing)
Public Support CY509	0.82090	PublicSupportCY509Pct
Public Support PY509	0.85720	PublicSupportPY509Pct
Investment Income CY	0.01320	InvestmentIncomeCYPct
Investment Income PY	0.01170	InvestmentIncomePYPct
Thirty Thr Pct Suprt Tests CY509	Yes (X)	ThirtyThrPctSuprtTestsCY509Ind

Form990 Schedule A Part VI Form990ScheduleAPartVIGrp

Field	Value	IRS element (for citing)
Form And Line Reference	SCHEDULE A, PART III, LINE 12, EXPLANATION OF OTHER INCOME:	FormAndLineReferenceDesc
Explanation	OTHER INCOME - 2017 AMOUNT: $ 4,385. 2018 AMOUNT: $ 2,870. 2019 AMOUNT: $ 2,750. 2020 AMOUNT: $ 4,556.	ExplanationTxt

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

CY Endwmt Fund CYEndwmtFundGrp

Field	Value	IRS element (for citing)
Beginning Year Balance	$36,470	BeginningYearBalanceAmt
Investment Earnings Or Losses	$207	InvestmentEarningsOrLossesAmt
End Year Balance	$36,677	EndYearBalanceAmt

CY Minus1 Yr Endwmt Fund CYMinus1YrEndwmtFundGrp

Field	Value	IRS element (for citing)
Beginning Year Balance	$36,327	BeginningYearBalanceAmt
Investment Earnings Or Losses	$143	InvestmentEarningsOrLossesAmt
End Year Balance	$36,470	EndYearBalanceAmt

CY Minus2 Yr Endwmt Fund CYMinus2YrEndwmtFundGrp

Field	Value	IRS element (for citing)
Beginning Year Balance	$36,117	BeginningYearBalanceAmt
Investment Earnings Or Losses	$210	InvestmentEarningsOrLossesAmt
End Year Balance	$36,327	EndYearBalanceAmt

CY Minus3 Yr Endwmt Fund CYMinus3YrEndwmtFundGrp

Field	Value	IRS element (for citing)
Beginning Year Balance	$36,200	BeginningYearBalanceAmt
Investment Earnings Or Losses	-$83	InvestmentEarningsOrLossesAmt
End Year Balance	$36,117	EndYearBalanceAmt

CY Minus4 Yr Endwmt Fund CYMinus4YrEndwmtFundGrp

Field	Value	IRS element (for citing)
Beginning Year Balance	$1,054	BeginningYearBalanceAmt
Contributions	$35,000	ContributionsAmt
Investment Earnings Or Losses	$146	InvestmentEarningsOrLossesAmt
End Year Balance	$36,200	EndYearBalanceAmt

Field	Value	IRS element (for citing)
Board Designated Balance EOY	0.00000	BoardDesignatedBalanceEOYPct
Prmnnt Endowment Balance EOY	0.98150	PrmnntEndowmentBalanceEOYPct
Term Endowment Balance EOY	0.01850	TermEndowmentBalanceEOYPct
Endowments Held Unrelated Org	Yes (1)	EndowmentsHeldUnrelatedOrgInd
Endowments Held Related Org	0	EndowmentsHeldRelatedOrgInd

Land LandGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$461,920	OtherCostOrOtherBasisAmt
Book Value	$461,920	BookValueAmt

Buildings BuildingsGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$1,673,807	OtherCostOrOtherBasisAmt
Depreciation	$430,212	DepreciationAmt
Book Value	$1,243,595	BookValueAmt

Equipment EquipmentGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$75,226	OtherCostOrOtherBasisAmt
Depreciation	$53,509	DepreciationAmt
Book Value	$21,717	BookValueAmt

Field	Value	IRS element (for citing)
Total Book Value Land Buildings	$1,727,232	TotalBookValueLandBuildingsAmt

Other Securities OtherSecuritiesGrp

Field	Value	IRS element (for citing)
Desc	INVESTMENTS	Desc
Book Value	$445,445	BookValueAmt
Method Valuation	F	MethodValuationCd

Field	Value	IRS element (for citing)
Total Book Value Securities	$445,445	TotalBookValueSecuritiesAmt
Footnote Text	Yes (X)	FootnoteTextInd
Total Rev Etc Audited Fincl Stmt	$1,405,803	TotalRevEtcAuditedFinclStmtAmt
Net Unrealized Gains Invst	$12,866	NetUnrealizedGainsInvstAmt
Revenue Not Reported	$12,866	RevenueNotReportedAmt
Revenue Subtotal	$1,392,937	RevenueSubtotalAmt
Revenue Not Reported Fincl Stmt	$0	RevenueNotReportedFinclStmtAmt
Total Revenue Per Form990	$1,392,937	TotalRevenuePerForm990Amt
Tot Expns Etc Audited Fincl Stmt	$1,341,789	TotExpnsEtcAuditedFinclStmtAmt
Expenses Not Reported	$0	ExpensesNotReportedAmt
Expenses Subtotal	$1,341,789	ExpensesSubtotalAmt
Expenses Not Rpt Fincl Stmt	$0	ExpensesNotRptFinclStmtAmt
Total Expenses Per Form990	$1,341,789	TotalExpensesPerForm990Amt

Supplemental Information Detail SupplementalInformationDetail (2 entries)

Form And Line ReferenceFormAndLineReferenceDesc

ExplanationExplanationTxt

PART V, LINE 4:

EARNINGS ARE TO BE USED FOR THE SUPPORT OF THE MISSION OF THE ORGANIZATION. THE MANATEE COMMUNITY FOUNDATION HOLDS THE ENDOWMENT FUND.

PART X, LINE 2:

THE ORGANIZATION IS A NOT-FOR-PROFIT ORGANIZATION EXEMPT FROM FEDERAL INCOME TAX UNDER PROVISIONS OF INTERNAL REVENUE CODE SECTION 501(C)(3). HOWEVER, THE ORGANIZATION REMAINS SUBJECT TO INCOME TAXES ON ANY NET INCOME THAT IS DERIVED FROM A TRADE OR BUSINESS, REGULARLY CARRIED ON AND NOT IN FURTHERANCE OF THE PURPOSE FOR WHICH IT WAS GRANTED EXEMPTION. IT IS THE ORGANIZATION'S POLICY TO ACCOUNT FOR ANY UNCERTAINTIES IN INCOME TAX LAW IN ACCORDANCE WITH FASB ASC 740-10 ACCOUNTING FOR UNCERTAINTY IN INCOME TAXES. ASC 740-10 CLARIFIES THE ACCOUNTING FOR UNCERTAIN INCOME TAX POSITIONS AND REQUIRES THAT THE ORGANIZATION RECOGNIZE THE IMPACT OF SUCH A TAX POSITION IN ITS FINANCIAL STATEMENTS IF, UPON ULTIMATE SETTLEMENT, THAT POSITION IS MORE LIKELY THAN NOT TO BE SUSTAINED. MANAGEMENT HAS EVALUATED THE ORGANIZATION'S TAX POSITIONS AND CONCLUDED THAT THE ORGANIZATION HAS MAINTAINED ITS TAX-EXEMPT STATUS AND HAS TAKEN NO UNCERTAIN TAX POSITIONS THAT REQUIRE ADJUSTMENT TO THE FINANCIAL STATEMENTS. AS A RESULT, NO PROVISION OR LIABILITY FOR INCOME TAXES HAS BEEN INCLUDED IN THE FINANCIAL STATEMENTS.

Schedule G IRS990ScheduleG

Fundraising Event Information FundraisingEventInformationGrp

Field	Value	IRS element (for citing)
Event1	WONDER WOMAN COLLECTIVE	Event1Nm
Gross Receipts Event1	$79,620	GrossReceiptsEvent1Amt
Gross Revenue Event1	$79,620	GrossRevenueEvent1Amt
Food And Beverage Event1	$15,367	FoodAndBeverageEvent1Amt
Entertainment Event1	$7,200	EntertainmentEvent1Amt
Other Direct Expenses Event1	$2,440	OtherDirectExpensesEvent1Amt
Gross Receipts Total	$79,620	GrossReceiptsTotalAmt
Gross Revenue Total Events	$79,620	GrossRevenueTotalEventsAmt
Food And Beverage Total Events	$15,367	FoodAndBeverageTotalEventsAmt
Entertainment Total Events	$7,200	EntertainmentTotalEventsAmt
Oth Direct Expnss Total Events	$2,440	OthDirectExpnssTotalEventsAmt
Direct Expense Summary Events	$25,007	DirectExpenseSummaryEventsAmt
Net Income Summary	$54,613	NetIncomeSummaryAmt

Schedule I IRS990ScheduleI

Field	Value	IRS element (for citing)
Grant Records Maintained	Yes (1)	GrantRecordsMaintainedInd

Grants Other Asst To Indiv In US GrantsOtherAsstToIndivInUSGrp

Field	Value	IRS element (for citing)
Grant Type	SCHOLARSHIPS	GrantTypeTxt
Recipient	37	RecipientCnt
Cash Grant	$44,658	CashGrantAmt

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (5 entries)

Form And Line ReferenceFormAndLineReferenceDesc	ExplanationExplanationTxt
FORM 990, PART VI, SECTION B, LINE 11B	THE DRAFT 990 WAS REVIEWED AND APPROVED BY THE EXECUTIVE DIRECTOR AND THE FINANCE COMMITTEE PRIOR TO FILING.
FORM 990, PART VI, SECTION B, LINE 12C	BOARD MEMBERS ANNUALLY REVIEW AND DISCLOSE ANY CONFLICTS OF INTEREST.
FORM 990, PART VI, SECTION B, LINE 15	EXECUTIVE DIRECTOR COMPENSATION IS REVIEWED BY THE BOARD OF DIRECTORS AND COMPARED TO COMPARABLE OTHER LOCAL NOT-FOR-PROFIT EXECUTIVE DIRECTOR COMPENSATION.
FORM 990, PART VI, SECTION C, LINE 19	THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, POLICIES AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST.
FORM 990, PART XII, LINE 2C	THE DRAFT AUDITED FINANCIAL STATEMENTS WERE REVIWED AND APPROVED BY THE FINANCE COMMITTEE PRIOR TO THEIR ISSUANCE. THIS PROCESS IS UNCHANGED.