MANATEE COMMUNITY FOUNDATION INC: Form 990, tax year 2021
View the entire original 990 at ProPublica ↗
- Organization
- MANATEE COMMUNITY FOUNDATION INC (EIN 65-0833500)
- Tax period
- 2021-07-01 to 2022-06-30
- Filed
- 2023-04-13
- IRS object ID
- 202311039349300531
- 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 J
- Schedule M
- Schedule O
- Schedule R
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2023-04-13T15:42:25-05:00 | ReturnTs |
| Tax Period End | 2022-06-30 | 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 | 2021-07-01 | 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 | 2023-04-06 | 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 |
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 | 2021 | TaxYr |
| Build TS | 2023-04-26 12:10:37Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Principal Officer | SUSAN BOWIE | 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 | $18,432,571 | 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 COMMUNITY-LEVEL SUCCESS THROUGH THE GENEROSITY AND PARTNERSHIP OF PEOPLE WHO CARE ABOUT OUR COMMUNITIES. | ActivityOrMissionDesc |
| Voting Members Governing Body | 14 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 14 | VotingMembersIndependentCnt |
| Total Employee | 8 | TotalEmployeeCnt |
| Total Volunteers | 30 | TotalVolunteersCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| Net Unrelated Bus Txbl Incm | $0 | NetUnrelatedBusTxblIncmAmt |
| PY Contributions Grants | $8,046,788 | PYContributionsGrantsAmt |
| CY Contributions Grants | $7,083,925 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $509,992 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $555,962 | CYProgramServiceRevenueAmt |
| PY Investment Income | $4,577,351 | PYInvestmentIncomeAmt |
| CY Investment Income | $3,177,773 | CYInvestmentIncomeAmt |
| PY Other Revenue | -$3,692 | PYOtherRevenueAmt |
| CY Other Revenue | -$25,602 | CYOtherRevenueAmt |
| PY Total Revenue | $13,130,439 | PYTotalRevenueAmt |
| CY Total Revenue | $10,792,058 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $5,947,657 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $6,503,187 | CYGrantsAndSimilarPaidAmt |
| PY Benefits Paid To Members | $0 | PYBenefitsPaidToMembersAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $457,974 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $511,623 | CYSalariesCompEmpBnftPaidAmt |
| PY Total Prof Fndrsng Expns | $0 | PYTotalProfFndrsngExpnsAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $620,151 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $930,837 | PYOtherExpensesAmt |
| CY Other Expenses | $1,020,481 | CYOtherExpensesAmt |
| PY Total Expenses | $7,336,468 | PYTotalExpensesAmt |
| CY Total Expenses | $8,035,291 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | $5,793,971 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | $2,756,767 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $65,364,400 | TotalAssetsBOYAmt |
| Total Assets EOY | $57,782,445 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $14,872,851 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $12,931,176 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $50,491,549 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $44,851,269 | 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 | $7,089,285 | ExpenseAmt |
| Grant | $6,503,187 | GrantAmt |
| Revenue | $555,962 | RevenueAmt |
| Desc | GRANTS: MANATEE COMMUNITY FOUNDATION AWARDED 843 GRANTS TOTALING $6,254,768 TO 322 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 92 SCHOLARSHIPS TOTALING $248,419 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 | $7,089,285 | 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 | 7 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Backup Wthld Compliance | Yes (1) | BackupWthldComplianceInd |
| Employee | 8 | 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 |
| 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 | 14 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 14 | 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 | |
| JAMES T BRUEN | ||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |
| DR JAMES A DAVIS | ||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |
| TIM HENNING | ||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |
| BARBARA JENNINGS | ||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |
| SIMONE PETERSON | ||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |
| CHRISTOPHER ROMINE | ||||||
| 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 | |
| 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 | ||||||
| EXECUTIVE DIRECTOR | 40.00 | $131,962 | $0 | $16,312 | Yes (X) | |
| LAURA SPENCER | ||||||
| CFO/CAO | 1.00 | $0 | $217,557 | $28,355 | Yes (X) | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $131,962 | TotalReportableCompFromOrgAmt |
| Tot Reportable Comp Rltd Org | $217,557 | TotReportableCompRltdOrgAmt |
| Total Other Compensation | $44,667 | 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 | $48,602 | FundraisingAmt |
| Related Organizations | $11,247 | RelatedOrganizationsAmt |
| All Other Contributions | $7,024,076 | AllOtherContributionsAmt |
| Noncash Contributions | $2,364,709 | NoncashContributionsAmt |
| Total Contributions | $7,083,925 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | ADMINISTRATIVE FEES | Desc |
| Business | 900099 | BusinessCd |
| Total Revenue Column | $555,962 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $555,962 | RelatedOrExemptFuncIncomeAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $555,962 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $1,648,805 | TotalRevenueColumnAmt |
| Exclusion | $1,648,805 | ExclusionAmt |
Gross Amount Sales Assets GrossAmountSalesAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $9,120,679 | SecuritiesAmt |
Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $7,591,711 | SecuritiesAmt |
Gain Or Loss GainOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $1,528,968 | SecuritiesAmt |
Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $1,528,968 | TotalRevenueColumnAmt |
| Exclusion | $1,528,968 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Fundraising Gross Income | $23,200 | FundraisingGrossIncomeAmt |
| Contri Rpt Fundraising Event | $48,602 | ContriRptFundraisingEventAmt |
| Fundraising Direct Expenses | $48,802 | FundraisingDirectExpensesAmt |
Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | -$25,602 | TotalRevenueColumnAmt |
| Exclusion | -$25,602 | ExclusionAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $10,792,058 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $555,962 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | $3,152,171 | ExclusionAmt |
Grants To Domestic Orgs GrantsToDomesticOrgsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $6,254,768 | TotalAmt |
| Program Services | $6,254,768 | ProgramServicesAmt |
Grants To Domestic Individuals GrantsToDomesticIndividualsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $248,419 | TotalAmt |
| Program Services | $248,419 | ProgramServicesAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $151,564 | TotalAmt |
| Program Services | $45,469 | ProgramServicesAmt |
| Management And General | $45,469 | ManagementAndGeneralAmt |
| Fundraising | $60,626 | FundraisingAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $274,814 | TotalAmt |
| Program Services | $108,883 | ProgramServicesAmt |
| Management And General | $49,207 | ManagementAndGeneralAmt |
| Fundraising | $116,724 | FundraisingAmt |
Pension Plan Contributions PensionPlanContributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $13,736 | TotalAmt |
| Program Services | $5,530 | ProgramServicesAmt |
| Management And General | $2,350 | ManagementAndGeneralAmt |
| Fundraising | $5,856 | FundraisingAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $41,209 | TotalAmt |
| Program Services | $15,567 | ProgramServicesAmt |
| Management And General | $8,334 | ManagementAndGeneralAmt |
| Fundraising | $17,308 | FundraisingAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $30,300 | TotalAmt |
| Program Services | $11,045 | ProgramServicesAmt |
| Management And General | $6,632 | ManagementAndGeneralAmt |
| Fundraising | $12,623 | FundraisingAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $559 | TotalAmt |
| Program Services | $204 | ProgramServicesAmt |
| Management And General | $122 | ManagementAndGeneralAmt |
| Fundraising | $233 | FundraisingAmt |
Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $62,430 | TotalAmt |
| Program Services | $22,756 | ProgramServicesAmt |
| Management And General | $13,666 | ManagementAndGeneralAmt |
| Fundraising | $26,008 | FundraisingAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $634,056 | TotalAmt |
| Program Services | $231,122 | ProgramServicesAmt |
| Management And General | $138,792 | ManagementAndGeneralAmt |
| Fundraising | $264,142 | FundraisingAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $99,153 | TotalAmt |
| Program Services | $36,143 | ProgramServicesAmt |
| Management And General | $21,704 | ManagementAndGeneralAmt |
| Fundraising | $41,306 | FundraisingAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $21,867 | TotalAmt |
| Program Services | $7,971 | ProgramServicesAmt |
| Management And General | $4,787 | ManagementAndGeneralAmt |
| Fundraising | $9,109 | FundraisingAmt |
Information Technology InformationTechnologyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $17,971 | TotalAmt |
| Program Services | $6,551 | ProgramServicesAmt |
| Management And General | $3,933 | ManagementAndGeneralAmt |
| Fundraising | $7,487 | FundraisingAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $14,716 | TotalAmt |
| Program Services | $5,364 | ProgramServicesAmt |
| Management And General | $3,221 | ManagementAndGeneralAmt |
| Fundraising | $6,131 | FundraisingAmt |
Conferences Meetings ConferencesMeetingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $55,933 | TotalAmt |
| Program Services | $48,013 | ProgramServicesAmt |
| Management And General | $2,728 | ManagementAndGeneralAmt |
| Fundraising | $5,192 | FundraisingAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $55,943 | TotalAmt |
| Program Services | $20,392 | ProgramServicesAmt |
| Management And General | $12,246 | ManagementAndGeneralAmt |
| Fundraising | $23,305 | FundraisingAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $17,064 | TotalAmt |
| Program Services | $6,220 | ProgramServicesAmt |
| Management And General | $3,735 | ManagementAndGeneralAmt |
| Fundraising | $7,109 | FundraisingAmt |
Other Expenses OtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | REPAIRS & MAINTENANCE | Desc |
| Total | $40,789 | TotalAmt |
| Program Services | $14,868 | ProgramServicesAmt |
| Management And General | $8,929 | ManagementAndGeneralAmt |
| Fundraising | $16,992 | FundraisingAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $8,035,291 | TotalAmt |
| Program Services | $7,089,285 | ProgramServicesAmt |
| Management And General | $325,855 | ManagementAndGeneralAmt |
| Fundraising | $620,151 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $3,644,985 | BOYAmt |
| EOY | $4,381,284 | EOYAmt |
Pledges And Grants Receivable PledgesAndGrantsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $38,500 | BOYAmt |
| EOY | $855,500 | EOYAmt |
Oth Notes Loans Receivable Net OthNotesLoansReceivableNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $294,941 | BOYAmt |
| EOY | $234,034 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $6,939 | BOYAmt |
| EOY | $6,869 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $1,589,184 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $324,197 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,303,219 | BOYAmt |
| EOY | $1,264,987 | EOYAmt |
Investments Pub Traded Sec InvestmentsPubTradedSecGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $58,953,277 | BOYAmt |
| EOY | $49,709,033 | EOYAmt |
Investments Other Securities InvestmentsOtherSecuritiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $941,275 | BOYAmt |
| EOY | $486,321 | EOYAmt |
Other Assets Total OtherAssetsTotalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $181,264 | BOYAmt |
| EOY | $844,417 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $65,364,400 | BOYAmt |
| EOY | $57,782,445 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $29,262 | BOYAmt |
| EOY | $38,214 | EOYAmt |
Grants Payable GrantsPayableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $197,910 | BOYAmt |
| EOY | $345,874 | EOYAmt |
Other Liabilities OtherLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $14,645,679 | BOYAmt |
| EOY | $12,547,088 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $14,872,851 | BOYAmt |
| EOY | $12,931,176 | 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 | $49,833,502 | BOYAmt |
| EOY | $43,604,770 | EOYAmt |
Donor Restriction Net Assets DonorRestrictionNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $658,047 | BOYAmt |
| EOY | $1,246,499 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $50,491,549 | BOYAmt |
| EOY | $44,851,269 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $65,364,400 | BOYAmt |
| EOY | $57,782,445 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part XI | Yes (X) | InfoInScheduleOPartXIInd |
| Reconcilation Revenue Expnss | $2,756,767 | ReconcilationRevenueExpnssAmt |
| Net Unrlzd Gains Losses Invst | -$7,437,552 | NetUnrlzdGainsLossesInvstAmt |
| Other Changes In Net Assets | -$959,495 | 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 | $242,743 | SupportAmt |
| Other Support | $0 | OtherSupportAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Supported Organizations Total | 1 | SupportedOrganizationsTotalCnt |
| Support Sum | $242,743 | 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 | 176 | DonorAdvisedFundsHeldCnt |
| Funds And Other Accounts Held | 190 | FundsAndOtherAccountsHeldCnt |
| Donor Advised Funds Contri | $3,971,780 | DonorAdvisedFundsContriAmt |
| Funds And Other Accounts Contri | $3,086,743 | FundsAndOtherAccountsContriAmt |
| Donor Advised Funds Grants | $3,492,411 | DonorAdvisedFundsGrantsAmt |
| Funds And Other Accounts Grants | $3,010,776 | FundsAndOtherAccountsGrantsAmt |
| Donor Advised Funds Vl EOY | $17,474,960 | DonorAdvisedFundsVlEOYAmt |
| Funds And Other Accounts Vl EOY | $39,923,397 | 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 | $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 Minus1 Yr Endwmt Fund CYMinus1YrEndwmtFundGrp
| 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 Minus2 Yr Endwmt Fund CYMinus2YrEndwmtFundGrp
| 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 Minus3 Yr Endwmt Fund CYMinus3YrEndwmtFundGrp
| 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 |
CY Minus4 Yr Endwmt Fund CYMinus4YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $23,030,786 | BeginningYearBalanceAmt |
| Contributions | $854,728 | ContributionsAmt |
| Investment Earnings Or Losses | $1,720,711 | InvestmentEarningsOrLossesAmt |
| Grants Or Scholarships | $1,185,341 | GrantsOrScholarshipsAmt |
| Other Expenditures | $6,183 | OtherExpendituresAmt |
| Administrative Expenses | $242,840 | AdministrativeExpensesAmt |
| End Year Balance | $24,171,861 | EndYearBalanceAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Board Designated Balance EOY | 0.98770 | BoardDesignatedBalanceEOYPct |
| Prmnnt Endowment Balance EOY | 0.00000 | PrmnntEndowmentBalanceEOYPct |
| Term Endowment Balance EOY | 0.01230 | 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 | $203,439 | DepreciationAmt |
| Book Value | $1,001,291 | BookValueAmt |
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $167,851 | OtherCostOrOtherBasisAmt |
| Depreciation | $120,758 | DepreciationAmt |
| Book Value | $47,093 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $1,264,987 | TotalBookValueLandBuildingsAmt |
Other Liabilities Org OtherLiabilitiesOrgGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | FUNDS HELD AS AGENCY ENDOWMENTS | Desc |
| Amt | $12,547,088 | Amt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Liability | $12,547,088 | TotalLiabilityAmt |
| Footnote Text | Yes (X) | FootnoteTextInd |
| Total Rev Etc Audited Fincl Stmt | -$891,415 | TotalRevEtcAuditedFinclStmtAmt |
| Net Unrealized Gains Invst | -$7,437,552 | NetUnrealizedGainsInvstAmt |
| Other Revenue | -$1,940,523 | OtherRevenueAmt |
| Revenue Not Reported | -$9,378,075 | RevenueNotReportedAmt |
| Revenue Subtotal | $8,486,660 | RevenueSubtotalAmt |
| Investment Expenses Not Incld | $55,110 | InvestmentExpensesNotIncldAmt |
| Other Revenues Not Included | $2,250,288 | OtherRevenuesNotIncludedAmt |
| Revenue Not Reported Fincl Stmt | $2,305,398 | RevenueNotReportedFinclStmtAmt |
| Total Revenue Per Form990 | $10,792,058 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $51,653,886 | TotExpnsEtcAuditedFinclStmtAmt |
| Other Expenses Included | $45,141,965 | OtherExpensesIncludedAmt |
| Expenses Not Reported | $45,141,965 | ExpensesNotReportedAmt |
| Expenses Subtotal | $6,511,921 | ExpensesSubtotalAmt |
| Investment Expenses Not Incld2 | $55,110 | InvestmentExpensesNotIncld2Amt |
| Other Expenses Not Included | $1,468,260 | OtherExpensesNotIncludedAmt |
| Expenses Not Rpt Fincl Stmt | $1,523,370 | ExpensesNotRptFinclStmtAmt |
| Total Expenses Per Form990 | $8,035,291 | 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. |
| 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 -1,811,858. CHANGE IN VALUE OF SPLIT INTEREST ACCOUNTS -126,440. DISTRIBUTIONS TO GIFT ANNUITANTS -2,225. |
| PART XI, LINE 4B - OTHER ADJUSTMENTS: | ADMINISTRATIVE EXPENSES NETTED WITH ADMINSTRATIVE REVENUE 565,165. AGENCY CONTRIBUTIONS NOT INCLUDED ON FINANCIAL STATEMENTS 524,605. AGENCY REALIZED GAINS NOT INCLUDED ON FINANCIAL STATEMENTS 333,287. AGENCY INTEREST & DIVIDENDS NOT ON FINANCIAL STATEMENTS 534,942. INTERCOMPANY GRANTS ELIMINATED FOR AUDIT RELATED TO 990S 341,090. SPECIAL EVENTS EXPENSE INCLUDED IN 990 REVENUE -48,802. ROUNDING 1. |
| PART XII, LINE 2D - OTHER ADJUSTMENTS: | EXPENSES REPORTED BY RELATED ORGANIZATIONS 45,093,163. SPECIAL EVENTS EXPENSE INCLUDED IN 990 REVENUE 48,802. |
| PART XII, LINE 4B - OTHER ADJUSTMENTS: | INVESTMENT FEES (AGENCY) 7,320. ADMINISTRATIVE FEES (AGENCY) 58,550. ADMINISTRATIVE FEES NETTED WITH REVENUE FOR FINANCIAL STATEMENTS 565,165. AGENCY GRANTS APPROVED NOT INCLUDED ON FINANCIAL STATEMENTS 496,134. INTERCOMPANY GRANTS ELIMINATED FOR AUDIT RELATED TO 990S 341,090. ROUNDING 1. |
Schedule G IRS990ScheduleG
Fundraising Event Information FundraisingEventInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Event1 | SPIRIT OF MANATEE | Event1Nm |
| Gross Receipts Event1 | $71,802 | GrossReceiptsEvent1Amt |
| Charitable Contri Event1 | $48,602 | CharitableContriEvent1Amt |
| Gross Revenue Event1 | $23,200 | GrossRevenueEvent1Amt |
| Rent Facility Costs Event1 | $7,047 | RentFacilityCostsEvent1Amt |
| Food And Beverage Event1 | $28,816 | FoodAndBeverageEvent1Amt |
| Other Direct Expenses Event1 | $12,939 | OtherDirectExpensesEvent1Amt |
| Gross Receipts Total | $71,802 | GrossReceiptsTotalAmt |
| Charitable Contributions Tot | $48,602 | CharitableContributionsTotAmt |
| Gross Revenue Total Events | $23,200 | GrossRevenueTotalEventsAmt |
| Rent Fclty Costs Total Events | $7,047 | RentFcltyCostsTotalEventsAmt |
| Food And Beverage Total Events | $28,816 | FoodAndBeverageTotalEventsAmt |
| Oth Direct Expnss Total Events | $12,939 | OthDirectExpnssTotalEventsAmt |
| Direct Expense Summary Events | $48,802 | DirectExpenseSummaryEventsAmt |
| Net Income Summary | -$25,602 | NetIncomeSummaryAmt |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Records Maintained | Yes (1) | GrantRecordsMaintainedInd |
Recipient Table RecipientTable (140 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 |
|---|---|---|---|---|---|---|---|---|---|
| 21ST CENTURY MINISTRIES INC (DBA INSPIRATION ACADEMY) | |||||||||
| 7900 40TH AVE W | BRADENTON | FL | 34209 | 471557521 | 501(C)(3) | $8,170 | $0 | PROGRAM SUPPORT | |
| AKRON COMMUNITY FOUNDATION | |||||||||
| 345 WEST CEDAR STREET | AKRON | OH | 443072407 | 341087615 | 501(C)(3) | $39,743 | $0 | PROGRAM SUPPORT | |
| ALL FAITHS FOOD BANK INC | |||||||||
| 8171 BLAIKIE COURT | SARASOTA | FL | 342408321 | 650115814 | 501(C)(3) | $21,200 | $0 | GENERAL SUPPORT, PROGRAM SUPPORT | |
| ALSO FOR GAY YOUTH INC | |||||||||
| 1470 BOULEVARD OF THE ARTS | SARASOTA | FL | 34236 | 742840470 | 501(C)(3) | $12,000 | $0 | PROGRAM SUPPORT | |
| ALZHEIMER'S DISEASE AND RELATED DISORDERS ASSOC - FL GULF COAST CHAPTER | |||||||||
| 14010 ROOSEVELT BLVD SUITE 709 | CLEARWATER | FL | 33762 | 133039601 | 501(C)(3) | $6,000 | $0 | PROGRAM SUPPORT | |
| AMERICAN NATIONAL RED CROSS | |||||||||
| PO BOX 37839 | BOONE | IA | 500370839 | 530196605 | 501(C)(3) | $10,000 | $0 | PROGRAM SUPPORT | |
| AMERICAN RED CROSS | |||||||||
| 3310 WEST MAIN STREET | TAMPA | FL | 33607 | 530196605 | 501(C)(3) | $30,000 | $0 | EMERGENCY ASSIST, PROGRAM SUPPORT | |
| AMIKIDS INC | |||||||||
| 5915 BENJAMIN CENTER DRIVE | TAMPA | FL | 33634 | 237440836 | 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) | $30,384 | $0 | GENERAL SUPPORT, PROGRAM SUPPORT, SCHOLARSHIPS | |
| ART LEAGUE OF MANATEE COUNTY DBA ART CENTER MANATEE | |||||||||
| 209 9TH STREET WEST | BRADENTON | FL | 34205 | 590967824 | 501(C)(3) | $34,753 | $0 | GENERAL SUPPORT, PROGRAM SUPPORT | |
| BEYOND THE SPECTRUM INC | |||||||||
| 7333 INTERNATIONAL PLACE | SARASOTA | FL | 342408418 | 208269622 | 501(C)(3) | $32,800 | $0 | PROGRAM SUPPORT | |
| BOXSER DIVERSITY INITIATIVE INC | |||||||||
| 2301 GULF OF MEXICO DR UNIT 63 | LONGBOAT KEY | FL | 34228 | 813050026 | 501(C)(3) | $35,100 | $0 | GENERAL SUPPORT | |
| BOYS & GIRLS CLUBS OF MANATEE COUNTY INC | |||||||||
| PO BOX 280 | BRADENTON | FL | 34206 | 590675141 | 501(C)(3) | $53,439 | $0 | CAPITAL PURCHASE, GENERAL SUPPORT, PROGRAM SUPPORT | |
| BRADENTON CHRISTIAN SCHOOL | |||||||||
| 3304 43RD STREET W | BRADENTON | FL | 34209 | 596045439 | 501(C)(3) | $8,149 | $0 | GENERAL SUPPORT | |
| BRIDGE A LIFE INC | |||||||||
| 1680 FRUITVILLE RD SUITE 312B | SARASOTA | FL | 34236 | 462391027 | 501(C)(3) | $60,200 | $0 | GENERAL SUPPORT | |
| BRIDGE CHURCH AT PALMA SOLA BAY INC | |||||||||
| 4000 75TH ST W | BRADENTON | FL | 342096512 | 591668685 | 501(C)(3) | $35,500 | $0 | GENERAL SUPPORT, PROGRAM SUPPORT | |
| CARDINAL MOONEY CATHOLIC HIGH SCHOOL | |||||||||
| 4171 FRUITVILLE ROAD | SARASOTA | FL | 34232 | 590900923 | 501(C)(3) | $6,000 | $0 | GENERAL SUPPORT, PROGRAM SUPPORT | |
| CATHOLIC BISHOP OF NORTHERN ALASKA | |||||||||
| 1316 PEGER ROAD | FAIRBANKS | AK | 99709 | 920019215 | 501(C)(3) | $10,000 | $0 | GENERAL SUPPORT | |
| CATHOLIC CHARITIES DIOCESE OF VENICE INC | |||||||||
| 1000 PINEBROOK RD | VENICE | FL | 34285 | 592473176 | 501(C)(3) | $15,100 | $0 | GENERAL SUPPORT, PROGRAM SUPPORT | |
| CENTER FOR DISASTER PHILANTHROPY INC | |||||||||
| ONE THOMAS CIRCLE NW STE 700 | WASHINGTON | DC | 20005 | 455257937 | 501(C)(3) | $10,500 | $0 | PROGRAM SUPPORT | |
| CENTRAL CHURCH OF CHRIST OF SARASOTA INC | |||||||||
| 6221 PROCTOR RD | SARASOTA | FL | 34243 | 591973680 | 501(C)(3) | $6,806 | $0 | PROGRAM SUPPORT | |
| CENTRO RESTAURACION PACTO ETERNO INC | |||||||||
| 1621 66TH AVENUE TERRACE EAST | SARASOTA | FL | 34243 | 463262941 | 501(C)(3) | $30,050 | $0 | PROGRAM SUPPORT | |
| CHILDREN FIRST INC | |||||||||
| 1723 N ORANGE AVENUE | SARASOTA | FL | 34234 | 590968249 | 501(C)(3) | $5,100 | $0 | GENERAL SUPPORT | |
| CHILDREN'S GUARDIAN FUND INC | |||||||||
| PO BOX 49722 | SARASOTA | FL | 34230 | 650626074 | 501(C)(3) | $47,813 | $0 | GENERAL SUPPORT, PROGRAM SUPPORT | |
| CHILDREN'S HOME SOCIETY OF FLORIDA | |||||||||
| 5766 S SEMORAN BLVD | ORLANDO | FL | 328224818 | 590192430 | 501(C)(3) | $45,872 | $0 | CAPITAL PURCHASE, PROGRAM SUPPORT | |
| CHRIST CHURCH OF LONGBOAT KEY | |||||||||
| 6400 GULF OF MEXICO DR | LONGBOAT KEY | FL | 34228 | 421662224 | 501(C)(3) | $25,000 | $0 | GENERAL SUPPORT | |
| CHRISTIAN HOME AND BIBLE SCHOOL | |||||||||
| 301 W 13TH AVE | MOUNT DORA | FL | 327574271 | 590855390 | 501(C)(3) | $6,806 | $0 | PROGRAM SUPPORT | |
| CITY OF BRADENTON | |||||||||
| 101 OLD MAIN ST W | BRADENTON | FL | 342057965 | 596000283 | 501(C)(3) | $13,000 | $0 | PROGRAM SUPPORT | |
| COMMUNITY COALITION ON HOMELESSNESS DBA TURNING POINTS | |||||||||
| 701 17TH AVENUE WEST | BRADENTON | FL | 342057665 | 593340921 | 501(C)(3) | $101,318 | $0 | EMERGENCY ASSIST, GENERAL SUPPORT, PROGRAM SUPPORT | |
| CONQUISTADORE HISTORICAL FOUNDATION INC | |||||||||
| PO BOX 1663 | BRADENTON | FL | 34206 | 596161989 | 501(C)(3) | $14,072 | $0 | PROGRAM SUPPORT | |
| CONSERVATION FOUNDATION OF THE GULF COAST | |||||||||
| PO BOX 902 | OSPREY | FL | 342290902 | 200345249 | 501(C)(3) | $10,000 | $0 | PROGRAM SUPPORT | |
| CULVER EDUCATIONAL FOUNDATION | |||||||||
| 1300 ACADEMY ROAD NO 153 | CULVER | IN | 465111234 | 350868071 | 501(C)(3) | $10,000 | $0 | PROGRAM SUPPORT | |
| EARLY LEARNING COALITION OF MANATEE COUNTY INC | |||||||||
| 600 8TH AVE W SUITE 100 | PALMETTO | FL | 34221 | 650811318 | 501(C)(3) | $19,497 | $0 | GENERAL SUPPORT, PROGRAM SUPPORT | |
| EASTER SEALS SOUTHWEST FLORIDA INC | |||||||||
| 350 BRADEN AVENUE | SARASOTA | FL | 34243 | 590638490 | 501(C)(3) | $311,525 | $0 | GENERAL SUPPORT, PROGRAM 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 | |||||||||
| OFFICE OF UNIVERSITY ADVANCEMENT | ELON | NC | 27244 | 560532303 | 501(C)(3) | $125,000 | $0 | GENERAL SUPPORT, PROGRAM SUPPORT | 2600 CAMPUS BOX |
| EMBRACING OUR DIFFERENCES INC | |||||||||
| PO BOX 2559 | SARASOTA | FL | 34230 | 203581293 | 501(C)(3) | $20,000 | $0 | GENERAL SUPPORT, PROGRAM SUPPORT | |
| EPILEPSY SERVICES OF SW FLORIDA INC | |||||||||
| 1750 17TH ST BUILDING I-2 | SARASOTA | FL | 34234 | 593281492 | 501(C)(3) | $10,000 | $0 | PROGRAM SUPPORT | |
| ETHNOS360 INC FNA NEW TRIBES MISSION | |||||||||
| 312 W FIRST ST | SANFORD | FL | 327711231 | 396024926 | 501(C)(3) | $16,500 | $0 | PROGRAM SUPPORT | |
| EXCHANGE CLUB FAMILY PARTNERSHIP CTR - MANATEE COUNTY DBA PARENTING MATTERS | |||||||||
| 602 3RD ST E | BRADENTON | FL | 34208 | 650374386 | 501(C)(3) | $16,100 | $0 | GENERAL SUPPORT, PROGRAM SUPPORT | |
| FEEDING EMPTY LITTLE TUMMIES INC | |||||||||
| 901 8TH AVENUE WEST | PALMETTO | FL | 34221 | 452898383 | 501(C)(3) | $6,350 | $0 | GENERAL SUPPORT | |
| FIRST UNITED METHODIST CHURCH OF BRADENTON FLORIDA INC | |||||||||
| 603 11ST ST W | BRADENTON | FL | 34205 | 590624386 | 501(C)(3) | $28,000 | $0 | GENERAL SUPPORT | |
| FLORIDA CULTURAL GROUP INC DBA MANATEE PERFORMING ARTS CENTER | |||||||||
| 502 THIRD AVENUE WEST | BRADENTON | FL | 34205 | 591196043 | 501(C)(3) | $43,052 | $0 | GENERAL SUPPORT, PROGRAM SUPPORT | |
| FLORIDA PUBLIC RELATIONS EDUCATION FOUNDATION INC | |||||||||
| 40 SARASOTA CENTER BLVD STE 107 | SARASOTA | FL | 34240 | 592743898 | 501(C)(3) | $7,270 | $0 | PROGRAM SUPPORT | |
| FLORIDA STATE PARKS FOUNDATION INC | |||||||||
| 1700 N MONROE STREET 11 NO 200 | TALLAHASSEE | FL | 323030501 | 593207818 | 501(C)(3) | $40,400 | $0 | PROGRAM SUPPORT | |
| FORTY CARROTS FAMILY CENTER | |||||||||
| 1500 S TUTTLE AVENUE | SARASOTA | FL | 34239 | 650405988 | 501(C)(3) | $28,500 | $0 | PROGRAM SUPPORT | |
| FOUNDATION FOR DREAMS INC | |||||||||
| 16110 DREAM OAKS PLACE | BRADENTON | FL | 34212 | 650704986 | 501(C)(3) | $27,528 | $0 | GENERAL SUPPORT, PROGRAM SUPPORT | |
| FUNDUCATION INC | |||||||||
| 11161 EAST STATE ROAD 70 SUITE 110 | LAKEWOOD RANCH | FL | 34202 | 834704098 | 501(C)(3) | $30,500 | $0 | GENERAL SUPPORT, PROGRAM SUPPORT | |
| GALATIANS 6-2 INC DBA AVENUE941 | |||||||||
| 518 13TH STREET WEST | BRADENTON | FL | 34205 | 650729731 | 501(C)(3) | $10,000 | $0 | PROGRAM SUPPORT | |
| GALATIANS 6-2 INC DBA HOPE 4 COMMUNITIES | |||||||||
| 518 13TH STREET W | BRADENTON | FL | 34205 | 650729731 | 501(C)(3) | $16,500 | $0 | GENERAL SUPPORT, PROGRAM SUPPORT | |
| GOODWILL INDUSTRIES MANASOTA INC | |||||||||
| 2705 51ST AVE EAST | BRADENTON | FL | 34203 | 592074391 | 501(C)(3) | $11,731 | $0 | GENERAL SUPPORT, PROGRAM SUPPORT | |
| GOODWILL INDUSTRIES OF SOUTHWEST FLORIDA | |||||||||
| 5100 TICE ST | FORT MYERS | FL | 339055203 | 596196141 | 501(C)(3) | $10,000 | $0 | PROGRAM SUPPORT | |
| GREATER SARASOTA CHAMBER OF COMMERCE FOUNDATION INC | |||||||||
| 1945 FRUITVILLE ROAD | SARASOTA | FL | 342364203 | 261563145 | 501(C)(3) | $9,735 | $0 | CAPITAL PURCHASE | |
| GUARDIAN ANGELS OF SW FLORIDA INC | |||||||||
| 1429 60TH AVE W SUITE 200 | BRADENTON | FL | 34207 | 020763545 | 501(C)(3) | $69,672 | $0 | GENERAL SUPPORT | |
| GULF COAST COMMUNITY FOUNDATION | |||||||||
| 601 TAMIAMI TRAIL SOUTH | VENICE | FL | 34285 | 591052433 | 501(C)(3) | $70,800 | $0 | GENERAL SUPPORT, PROGRAM SUPPORT | |
| GULFCOAST LEGAL SERVICES INC | |||||||||
| 501 FIRST AVE NORTH SUITE 420 | ST PETERSBURG | FL | 33701 | 591882749 | 501(C)(3) | $25,000 | $0 | PROGRAM SUPPORT | |
| HARVEST TABERNACLE OF SARASOTA DBA HARVEST HOUSE TRANSITIONAL CENTERS | |||||||||
| 3650 17TH ST | SARASOTA | FL | 34235 | 592186807 | 501(C)(3) | $16,000 | $0 | GENERAL SUPPORT, PROGRAM SUPPORT | |
| HEALTHY TEENS COALITION OF MANATEE COUNTY INC | |||||||||
| PROFESSIONAL BUILDING SUITE 210 | BRADENTON | FL | 342057816 | 450990646 | 501(C)(3) | $15,780 | $0 | PROGRAM SUPPORT | 1023 MANATEE AVE W |
| HELP TO HOME INC | |||||||||
| 702 86TH ST CT NW | BRADENTON | FL | 34209 | 061753800 | 501(C)(3) | $678,336 | $0 | CAPITAL PURCHASE, PROGRAM SUPPORT | |
| HONOR SANCTUARY INC DBA HONOR ANIMAL RESCUE | |||||||||
| 4951 LORRAINE RD | BRADENTON | FL | 34211 | 260878064 | 501(C)(3) | $204,100 | $0 | CAPITAL PURCHASE, GENERAL SUPPORT | |
| HOPE FAMILY SERVICES INC | |||||||||
| PO BOX 1624 | BRADENTON | FL | 34206 | 591970241 | 501(C)(3) | $15,600 | $0 | CAPITAL PURCHASE, GENERAL SUPPORT, PROGRAM SUPPORT | |
| HUMANE SOCIETY OF MANATEE COUNTY INC | |||||||||
| 2515 14TH STREET WEST | BRADENTON | FL | 34205 | 591819652 | 501(C)(3) | $16,922 | $0 | GENERAL SUPPORT, PROGRAM SUPPORT | |
| JEWISH FAMILY & CHILDREN'S SERVICE OF THE SUNCOAST INC | |||||||||
| 2688 FRUITVILLE ROAD | SARASOTA | FL | 342375223 | 592693318 | 501(C)(3) | $15,000 | $0 | PROGRAM SUPPORT | |
| KIWANIS CLUB OF BRADENTON FOUNDATION INC | |||||||||
| PO BOX 1032 | BRADENTON | FL | 342061032 | 650221660 | 501(C)(3) | $7,731 | $0 | GENERAL SUPPORT, SCHOLARSHIPS | |
| LEUKEMIA & LYMPHOMA SOCIETY INC | |||||||||
| 3505 E FRONTAGE ROAD STE 145 | TAMPA | FL | 336071792 | 135644916 | 501(C)(3) | $5,100 | $0 | GENERAL SUPPORT, PROGRAM SUPPORT | |
| LIBRARY FOUNDATION INC DBA MANATEE COUNTY PUBLIC LIBRARY FOUNDATION | |||||||||
| 1301 BARCARROTA BLVD W | BRADENTON | FL | 342057599 | 592590387 | 501(C)(3) | $114,273 | $0 | GENERAL SUPPORT, PROGRAM SUPPORT | |
| LOUIS AND GLORIA FLANZER PHILANTHROPIC TRUST | |||||||||
| 1266 FIRST STREET SUITE 1 | SARASOTA | FL | 34236 | 146285967 | 501(C)(3) | $22,950 | $0 | GENERAL SUPPORT, PROGRAM SUPPORT | |
| MAKING AN IMPACT INC | |||||||||
| 11161 EAST STATE ROAD 70 SUITE | LAKEWOOD RANCH | FL | 34202 | 850834801 | 501(C)(3) | $17,000 | $0 | PROGRAM SUPPORT | 110-585 |
| MANA-SOTA LIGHTHOUSE FOR THE BLIND DBA LIGHTHOUSE VISION LOSS EDUCATION CTR | |||||||||
| 7318 N TAMIAMI TRAIL | SARASOTA | FL | 34243 | 592591136 | 501(C)(3) | $18,200 | $0 | GENERAL SUPPORT, PROGRAM SUPPORT | |
| MANATEE CHILDREN'S SERVICES INCORPORATED | |||||||||
| 1227 9TH AVE W | BRADENTON | FL | 34205 | 591771210 | 501(C)(3) | $200,438 | $0 | CAPITAL PURCHASE, GENERAL SUPPORT, PROGRAM SUPPORT | |
| MANATEE COUNTY GIRLS CLUB INC DBA JUST FOR GIRLS | |||||||||
| 1011 21ST STREET EAST | BRADENTON | FL | 34208 | 591271332 | 501(C)(3) | $10,559 | $0 | GENERAL SUPPORT, PROGRAM SUPPORT | |
| MANATEE COUNTY HABITAT FOR HUMANITY | |||||||||
| 1901 MANATEE AVENUE W 2ND FLOOR | BRADENTON | FL | 34205 | 650484034 | 501(C)(3) | $19,193 | $0 | GENERAL SUPPORT, PROGRAM SUPPORT | |
| MANATEE COUNTY PUBLIC LIBRARY SYSTEM | |||||||||
| 1301 BARCARROTA BLVD WEST | BRADENTON | FL | 34205 | 592243345 | 501(C)(3) | $25,000 | $0 | PROGRAM SUPPORT | |
| MANATEE EDUCATION FOUNDATION | |||||||||
| 1023 MANATEE AVE W SUITE 215 | BRADENTON | FL | 342057824 | 650037457 | 501(C)(3) | $112,039 | $0 | PROGRAM SUPPORT, SCHOLARSHIPS | |
| MANATEE ELEMENTARY SCHOOL | |||||||||
| 1609 6TH AVENUE EAST | BRADENTON | FL | 34208 | 596000728 | 501(C)(3) | $20,400 | $0 | PROGRAM SUPPORT | |
| MANATEE FISH AND GAME ASSOCIATION INC | |||||||||
| P O BOX 9164 | BRADENTON | FL | 34206 | 591742746 | 501(C)(3) | $6,000 | $0 | PROGRAM SUPPORT | |
| MARIE SELBY BOTANICAL GARDENS INC | |||||||||
| 1534 MOUND STREET | SARASOTA | FL | 34236 | 591848965 | 501(C)(3) | $5,100 | $0 | GENERAL SUPPORT, 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) | $25,000 | $0 | GENERAL SUPPORT | |
| MEALS ON WHEELS PLUS OF MANATEE INC | |||||||||
| 811 23RD AVENUE E | BRADENTON | FL | 34208 | 591420986 | 501(C)(3) | $77,528 | $0 | GENERAL SUPPORT, PROGRAM SUPPORT | |
| MILITARY OFFICERS ASSOCIATION OF AMERICA BRADENTON CHAPTER | |||||||||
| PO BOX 381 | BRADENTON | FL | 34206 | 272702507 | 501(C)(3) | $16,600 | $0 | SCHOLARSHIPS | |
| MOTE MARINE LABORATORY INC | |||||||||
| 1600 KEN THOMPSON PKWY | SARASOTA | FL | 34236 | 590756643 | 501(C)(3) | $256,063 | $0 | CAPITAL PURCHASE, GENERAL SUPPORT, PROGRAM SUPPORT | |
| NATIONAL AUDUBON SOCIETY INC DBA AUDUBON FLORIDA | |||||||||
| 4500 BISCAYNE BLVD SUITE 350 | MIAMI | FL | 33145 | 131624102 | 501(C)(3) | $7,500 | $0 | PROGRAM SUPPORT | |
| NATIONAL PARK FOUNDATION | |||||||||
| PO BOX 17394 | BALTIMORE | MD | 21298 | 521086761 | 501(C)(3) | $5,500 | $0 | GENERAL SUPPORT | |
| NATIONAL PSORIASIS FOUNDATION | |||||||||
| 6600 SW 92ND AVE SUITE 300 | PORTLAND | OR | 97223 | 930571472 | 501(C)(3) | $32,500 | $0 | GENERAL SUPPORT, PROGRAM SUPPORT | |
| NEURO CHALLENGE FOUNDATION INC | |||||||||
| 722 APEX RD STE A | SARASOTA | FL | 34240 | 262311656 | 501(C)(3) | $20,500 | $0 | GENERAL SUPPORT | |
| NEW COLLEGE FOUNDATION INC | |||||||||
| 5800 BAY SHORE ROAD | SARASOTA | FL | 342432109 | 590911744 | 501(C)(3) | $20,100 | $0 | GENERAL SUPPORT, PROGRAM SUPPORT, SCHOLARSHIPS | |
| ONE MORE CHILD FOUNDATION INC | |||||||||
| P O BOX 8190 | LAKELAND | FL | 33802 | 453175893 | 501(C)(3) | $10,000 | $0 | PROGRAM SUPPORT | |
| OPERATION WARRIOR RESOLUTION | |||||||||
| 242 S WASHINGTON BLVD 130 | SARASOTA | FL | 34236 | 823982294 | 501(C)(3) | $17,000 | $0 | GENERAL SUPPORT, PROGRAM SUPPORT | |
| OUR DAILY BREAD OF BRADENTON INC | |||||||||
| PO BOX 9544 | BRADENTON | FL | 342069544 | 650374954 | 501(C)(3) | $19,403 | $0 | GENERAL SUPPORT, PROGRAM SUPPORT | |
| PACE CENTER FOR GIRLS INC | |||||||||
| 3508 26TH STREET WEST | BRADENTON | FL | 34205 | 592414492 | 501(C)(3) | $27,919 | $0 | CAPITAL PURCHASE, EMERGENCY ASSIST, GENERAL SUPPORT, PROGRAM SUPPORT | |
| PALMETTO YOUTH CENTER | |||||||||
| PO BOX 608 | PALMETTO | FL | 34220 | 591090377 | 501(C)(3) | $21,854 | $0 | PROGRAM SUPPORT | |
| PAUL A & VERONICA H GROSS WILDLIFE CENTER OF SOUTHWEST FLORIDA | |||||||||
| 925 NORTH JACKSON ROAD | VENICE | FL | 34292 | 201065695 | 501(C)(3) | $10,500 | $0 | PROGRAM SUPPORT | |
| PLANNED PARENTHOOD OF SOUTHWEST AND CENTRAL FLORIDA INC | |||||||||
| 736 CENTRAL AVENUE | SARASOTA | FL | 34236 | 591274328 | 501(C)(3) | $22,550 | $0 | GENERAL SUPPORT, PROGRAM SUPPORT | |
| PLYMOUTH HARBOR INC | |||||||||
| 700 JOHN RINGLING BOULEVARD | SARASOTA | FL | 342361542 | 591031820 | 501(C)(3) | $13,100 | $0 | GENERAL SUPPORT | |
| PROSPECT RIDING CENTER | |||||||||
| PO BOX 424 | MYAKKA CITY | FL | 34251 | 455236589 | 501(C)(3) | $10,500 | $0 | PROGRAM SUPPORT | |
| REALIZE BRADENTON INC | |||||||||
| PO BOX 9114 | BRADENTON | FL | 342069114 | 271330078 | 501(C)(3) | $5,500 | $0 | GENERAL SUPPORT, PROGRAM SUPPORT | |
| RESILIENT RETREAT INC | |||||||||
| 1207 SARASOTA CENTER BLVD | SARASOTA | FL | 34240 | 831677056 | 501(C)(3) | $36,044 | $0 | PROGRAM SUPPORT | |
| SAFE CHILDREN COALITION INC | |||||||||
| 1500 INDEPENDENCE BOULEVARD STE210 | SARASOTA | FL | 342342171 | 591618413 | 501(C)(3) | $73,700 | $0 | CAPITAL PURCHASE, GENERAL SUPPORT, PROGRAM SUPPORT | |
| SAINT JAMES SCHOOL INC | |||||||||
| 17641 COLLEGE ROAD | HAGERSTOWN | MD | 21740 | 520591413 | 501(C)(3) | $50,000 | $0 | GENERAL SUPPORT | |
| SAINT STEPHEN'S EPISCOPAL SCHOOL | |||||||||
| 315 41ST ST W | BRADENTON | FL | 342092943 | 591301635 | 501(C)(3) | $5,100 | $0 | GENERAL SUPPORT | |
| SAINTS PETER & PAUL THE APOSTLES CATHOLIC CHURCH | |||||||||
| 2850 75TH STREET W | BRADENTON | FL | 342095395 | 592747066 | 501(C)(3) | $20,400 | $0 | GENERAL SUPPORT | |
| SALVATION ARMY - MANATEE | |||||||||
| 1204 14TH STREET WEST | BRADENTON | FL | 34205 | 580660607 | 501(C)(3) | $35,849 | $0 | GENERAL SUPPORT | |
| SAMARITAN COUNSELING SERVICES OF THE GULF COAST INC | |||||||||
| 3224 BEE RIDGE RD | SARASOTA | FL | 342397201 | 593457923 | 501(C)(3) | $20,000 | $0 | PROGRAM SUPPORT | |
| SAMARITAN'S PURSE INTERNATIONAL RELIEF | |||||||||
| P O BOX 3000 | BOONE | NC | 286073000 | 581437002 | 501(C)(3) | $12,750 | $0 | EMERGENCY ASSIST, GENERAL SUPPORT | |
| SARASOTA MEMORIAL HEALTHCARE FOUNDATION INC | |||||||||
| 1515 S OSPREY AVENUE SUITE B4 | SARASOTA | FL | 342392919 | 510188568 | 501(C)(3) | $35,250 | $0 | GENERAL SUPPORT, PROGRAM SUPPORT | |
| SARASOTA ORCHESTRA | |||||||||
| 709 N TAMIAMI TRAIL | SARASOTA | FL | 34236 | 822043821 | 501(C)(3) | $146,845 | $0 | GENERAL SUPPORT | |
| SAVE OUR SEABIRDS INC | |||||||||
| 1708 KEN THOMPSON PARKWAY | SARASOTA | FL | 34236 | 593078536 | 501(C)(3) | $30,000 | $0 | GENERAL SUPPORT, PROGRAM SUPPORT | |
| SEA BREEZE ELEMENTARY SCHOOL | |||||||||
| 3601 71ST STREET WEST | BRADENTON | FL | 34209 | 596000728 | 501(C)(3) | $30,000 | $0 | PROGRAM SUPPORT | |
| SENIOR FRIENDSHIP CENTERS INC | |||||||||
| 1888 BROTHER GEENEN WAY | SARASOTA | FL | 342367118 | 591522614 | 501(C)(3) | $10,000 | $0 | GENERAL SUPPORT, PROGRAM SUPPORT | |
| SERTOMA CLUB OF BRADENTON | |||||||||
| PO BOX 152 | BRADENTON | FL | 34206 | 596214582 | 501(C)(3) | $5,344 | $0 | GENERAL SUPPORT | |
| SISTERS SOWING SEEDS | |||||||||
| 2640 21ST ST | SARASOTA | FL | 34234 | 814194584 | 501(C)(3) | $7,500 | $0 | PROGRAM SUPPORT | |
| SOUTHEASTERN GUIDE DOGS INC | |||||||||
| 4210 77TH STREET E | PALMETTO | FL | 34221 | 592252352 | 501(C)(3) | $34,553 | $0 | GENERAL SUPPORT, PROGRAM SUPPORT | |
| ST JUDE CHILDREN'S RESEARCH HOSPITAL | |||||||||
| 501 ST JUDE PLACE | MEMPHIS | TN | 381051905 | 620646012 | 501(C)(3) | $9,231 | $0 | GENERAL SUPPORT | |
| STATE COLLEGE OF FLORIDA FOUNDATION | |||||||||
| 5840 26TH STREET WEST | BRADENTON | FL | 34207 | 591843274 | 501(C)(3) | $218,526 | $0 | PROGRAM SUPPORT, SCHOLARSHIPS | |
| STILLPOINT MISSION | |||||||||
| PO BOX 619 | BRADENTON | FL | 34206 | 650850895 | 501(C)(3) | $9,000 | $0 | GENERAL SUPPORT, PROGRAM SUPPORT | |
| STRENGTH IN ACTION INC | |||||||||
| 1314 2ND AVE W | PALMETTO | FL | 34221 | 760799077 | 501(C)(3) | $13,350 | $0 | PROGRAM SUPPORT | |
| SUNCOAST YOUTH FOR CHRIST | |||||||||
| PO BOX 123 | BRADENTON | FL | 34206 | 590999771 | 501(C)(3) | $36,910 | $0 | GENERAL SUPPORT, PROGRAM SUPPORT | |
| TAKE STOCK IN CHILDREN OF MANATEE COUNTY INC | |||||||||
| PO BOX 325 | PALMETTO | FL | 34220 | 461337168 | 501(C)(3) | $64,114 | $0 | GENERAL SUPPORT, PROGRAM SUPPORT | |
| THE BISHOP MUSEUM OF SCIENCE AND NATURE INC | |||||||||
| PO BOX 9265 | BRADENTON | FL | 342069265 | 590598726 | 501(C)(3) | $297,381 | $0 | GENERAL SUPPORT, PROGRAM SUPPORT | |
| THE CIRCUS ARTS CONSERVATORY INC | |||||||||
| 2075 BAHIA VISTA ST | SARASOTA | FL | 342392302 | 650786312 | 501(C)(3) | $20,000 | $0 | PROGRAM SUPPORT | |
| THE FLORIDA CENTER FOR EARLY CHILDHOOD | |||||||||
| 4620 17TH STREET | SARASOTA | FL | 34235 | 591947024 | 501(C)(3) | $8,500 | $0 | PROGRAM SUPPORT | |
| THE LAKEWOOD RANCH COMMUNITY FUND INC | |||||||||
| 6320 VENTURE DRIVE SUITE 104 | LAKEWOOD RANCH | FL | 34202 | 853772547 | 501(C)(3) | $84,879 | $0 | GENERAL SUPPORT | |
| THE SARASOTA INSTITUTE INC | |||||||||
| 5149 SUNNYDALE CIRCLE W | SARASOTA | FL | 34233 | 854089850 | 501(C)(3) | $10,000 | $0 | GENERAL SUPPORT | |
| THE TWIG CARES INC | |||||||||
| 826 PINEBROOK ROAD | VENICE | FL | 34285 | 273577334 | 501(C)(3) | $23,500 | $0 | CAPITAL PURCHASE, GENERAL SUPPORT, PROGRAM SUPPORT | |
| TIDEWELL FOUNDATION INC | |||||||||
| 5955 RAND BLVD | SARASOTA | FL | 34238 | 850729071 | 501(C)(3) | $40,162 | $0 | GENERAL SUPPORT, PROGRAM SUPPORT | |
| TRINITY LUTHERAN CHURCH | |||||||||
| 2200 26TH ST W | BRADENTON | FL | 34205 | 590838104 | 501(C)(3) | $7,200 | $0 | GENERAL SUPPORT | |
| TUTWILER CLINIC INC | |||||||||
| PO BOX 462 | TUTWILER | MS | 38963 | 640678336 | 501(C)(3) | $10,000 | $0 | GENERAL SUPPORT | |
| UNIDOSNOW INC | |||||||||
| 1750 17TH ST BLDG C 2 | SARASOTA | FL | 34234 | 274102169 | 501(C)(3) | $36,500 | $0 | GENERAL SUPPORT, PROGRAM SUPPORT | |
| UNITED COMMUNITY CENTERS INC | |||||||||
| 922 24TH ST E | BRADENTON | FL | 34208 | 650282384 | 501(C)(3) | $12,703 | $0 | GENERAL SUPPORT, PROGRAM SUPPORT | |
| UNITED WAY SUNCOAST INC | |||||||||
| 5201 WEST KENNEDY BOULEVARD STE 600 | TAMPA | FL | 33609 | 593725701 | 501(C)(3) | $246,656 | $0 | GENERAL SUPPORT, PROGRAM SUPPORT | |
| VAN WEZEL FOUNDATION INC | |||||||||
| 777 NORTH TAMIAMI TRAIL 3RD FLOOR | SARASOTA | FL | 342364047 | 592807055 | 501(C)(3) | $10,500 | $0 | PROGRAM SUPPORT | |
| VISIBLE MEN ACADEMY | |||||||||
| 921 63RD AVENUE EAST | BRADENTON | FL | 34203 | 460930264 | 501(C)(3) | $15,322 | $0 | GENERAL SUPPORT | |
| WE CARE MANATEE INC | |||||||||
| 353 6TH AVE W | BRADENTON | FL | 34205 | 593606103 | 501(C)(3) | $17,750 | $0 | GENERAL SUPPORT, PROGRAM SUPPORT | |
| WEDU-FLORIDA WEST COAST PUBLIC BROADCASTING INC | |||||||||
| 1300 NORTH BOULEVARD | TAMPA | FL | 336075645 | 590840626 | 501(C)(3) | $5,550 | $0 | GENERAL SUPPORT | |
| WESTCOAST BLACK THEATRE TROUPE | |||||||||
| 1012 N ORANGE AVENUE | SARASOTA | FL | 34236 | 651040662 | 501(C)(3) | $10,100 | $0 | GENERAL SUPPORT | |
| WOMEN'S RESOURCE CENTER OF MANATEE INC | |||||||||
| 1926 MANATEE AVENUE W | BRADENTON | FL | 342055835 | 593034653 | 501(C)(3) | $57,000 | $0 | GENERAL SUPPORT, PROGRAM SUPPORT | |
| WORLD OF CHUCKO LTD | |||||||||
| 6022 CHAPARRAL AVE | SARASOTA | FL | 342435341 | 842869126 | 501(C)(3) | $6,500 | $0 | PROGRAM SUPPORT | |
| XAVIER SOCIETY FOR THE BLIND | |||||||||
| 248 WEST 35TH STREET SUITE 1502 | NEW YORK | NY | 10001 | 135563026 | 501(C)(3) | $10,000 | $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 | 140 | 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 | 92 | RecipientCnt |
| Cash Grant | $248,419 | 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
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | LAURA SPENCER | PersonNm |
| Title | CFO/CAO | TitleTxt |
| Base Compensation Filing Org | $0 | BaseCompensationFilingOrgAmt |
| Compensation Based On Rltd Orgs | $182,953 | CompensationBasedOnRltdOrgsAmt |
| Bonus Filing Organization | $0 | BonusFilingOrganizationAmount |
| Bonus Related Organizations | $34,604 | BonusRelatedOrganizationsAmt |
| Other Compensation Filing Org | $0 | OtherCompensationFilingOrgAmt |
| Other Compensation Rltd Orgs | $0 | OtherCompensationRltdOrgsAmt |
| Deferred Compensation Flng Org | $0 | DeferredCompensationFlngOrgAmt |
| Deferred Comp Rltd Orgs | $19,841 | DeferredCompRltdOrgsAmt |
| Nontaxable Benefits Filing Org | $0 | NontaxableBenefitsFilingOrgAmt |
| Nontaxable Benefits Rltd Orgs | $8,514 | NontaxableBenefitsRltdOrgsAmt |
| Total Compensation Filing Org | $0 | TotalCompensationFilingOrgAmt |
| Total Compensation Rltd Orgs | $245,912 | TotalCompensationRltdOrgsAmt |
| Comp Report Prior990 Filing Org | $0 | CompReportPrior990FilingOrgAmt |
| Comp Report Prior990 Rltd Orgs | $0 | CompReportPrior990RltdOrgsAmt |
Schedule M IRS990ScheduleM
Securities Publicly Traded SecuritiesPubliclyTradedGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | Yes (X) | NonCashCheckboxInd |
| Contribution | 22 | ContributionCnt |
| Noncash Contributions Rpt F990 | $2,364,709 | NoncashContributionsRptF990Amt |
| Method Of Determining Revenues | STOCK EXCHANGE | MethodOfDeterminingRevenuesTxt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| 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, AND DEI 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 BOARD OF DIRECTORS FOR FINAL APPROVAL 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 -830,830. CHANGE IN VALUE OF SPLIT INTEREST AGREEMENT -126,440. DISTRIBUTIONS TO ANNUITANTS -2,225. |
| 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 | $15,357 | TotalIncomeAmt |
| End Of Year Assets | $1,245,026 | 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 |