WOMEN RESOURCE CENTER OF MANATEE INC: Form 990, tax year 2022

View the entire original 990 at ProPublica ↗

Organization: WOMEN RESOURCE CENTER OF MANATEE INC (EIN 59-3034653)
Tax period: 2022-01-01 to 2022-12-31
Filed: 2023-08-28
IRS object ID: 202322409349300427
Schema version: 2022v5.0
Source: Download XML · Original 990 at ProPublica

Every field in the e-filed return. Faint text is the IRS element name, for citing.

Return header
Form 990
Schedule A
Schedule B
Schedule D
Schedule G
Schedule I
Schedule O

Return header ReturnHeader

Field	Value	IRS element (for citing)
Return	2023-08-28T16:39:34-05:00	ReturnTs
Tax Period End	2022-12-31	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	2022-01-01	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	2023-08-15	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

Field	Value	IRS element (for citing)
IRS Responsible Prty Info Curr	Yes (1)	IRSResponsiblePrtyInfoCurrInd

Preparer Person PreparerPersonGrp

Field	Value	IRS element (for citing)
Preparer Person	BRIAN CARTER	PreparerPersonNm
PTIN	P00536712	PTIN
Phone	9417474483	PhoneNum
Preparation	2023-08-15	PreparationDt

Additional Filer Information AdditionalFilerInformation

Trusted Customer TrustedCustomerGrp

Field	Value	IRS element (for citing)
Trusted Customer	2	TrustedCustomerCd
Authentication Assurance Level	AAL1	AuthenticationAssuranceLevelCd
Identity Assurance Level	IAL1	IdentityAssuranceLevelCd

Field	Value	IRS element (for citing)
Tax	2022	TaxYr
Build TS	2023-04-26 12:10:37Z	BuildTS

Form 990 IRS990

Field	Value	IRS element (for citing)
Principal Officer	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	$1,568,816	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	24	TotalEmployeeCnt
Total Volunteers	125	TotalVolunteersCnt
Total Gross UBI	$0	TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm	$0	NetUnrelatedBusTxblIncmAmt
PY Contributions Grants	$1,152,278	PYContributionsGrantsAmt
CY Contributions Grants	$1,301,091	CYContributionsGrantsAmt
PY Program Service Revenue	$159,820	PYProgramServiceRevenueAmt
CY Program Service Revenue	$196,950	CYProgramServiceRevenueAmt
PY Investment Income	$26,226	PYInvestmentIncomeAmt
CY Investment Income	$14,780	CYInvestmentIncomeAmt
PY Other Revenue	$54,613	PYOtherRevenueAmt
CY Other Revenue	$30,896	CYOtherRevenueAmt
PY Total Revenue	$1,392,937	PYTotalRevenueAmt
CY Total Revenue	$1,543,717	CYTotalRevenueAmt
PY Grants And Similar Paid	$44,658	PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid	$51,471	CYGrantsAndSimilarPaidAmt
PY Benefits Paid To Members	$0	PYBenefitsPaidToMembersAmt
CY Benefits Paid To Members	$0	CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid	$820,517	PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid	$975,962	CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns	$0	PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns	$0	CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense	$93,744	CYTotalFundraisingExpenseAmt
PY Other Expenses	$476,614	PYOtherExpensesAmt
CY Other Expenses	$605,009	CYOtherExpensesAmt
PY Total Expenses	$1,341,789	PYTotalExpensesAmt
CY Total Expenses	$1,632,442	CYTotalExpensesAmt
PY Revenues Less Expenses	$51,148	PYRevenuesLessExpensesAmt
CY Revenues Less Expenses	-$88,725	CYRevenuesLessExpensesAmt
Total Assets BOY	$2,926,699	TotalAssetsBOYAmt
Total Assets EOY	$2,747,936	TotalAssetsEOYAmt
Total Liabilities BOY	$282,472	TotalLiabilitiesBOYAmt
Total Liabilities EOY	$271,762	TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY	$2,644,227	NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY	$2,476,174	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	$1,387,831	ExpenseAmt
Grant	$51,471	GrantAmt
Revenue	$201,325	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	$1,387,831	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	36	IRPDocumentCnt
IRP Document W2 G	0	IRPDocumentW2GCnt
Employee	24	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
GRAY VIDENKA
BOARD CHAIR	2.00	Yes (X)	Yes (X)	$0	$0	$0
DEBORAH KOSTROUN
VICE CHAIR	2.00	Yes (X)	Yes (X)	$0	$0	$0
UNEEDA BREWER
SECRETARY	2.00	Yes (X)	Yes (X)	$0	$0	$0
NICOLE PARKER
TREASURER	2.00	Yes (X)	Yes (X)	$0	$0	$0
MICHAEL PROHIDNEY
IMMEDIATE PAST CHAIR	2.00	Yes (X)	Yes (X)	$0	$0	$0
KIMBERLY BALD
BOARD MEMBER	2.00	Yes (X)		$0	$0	$0
KAREN ARANGO
BOARD MEMBER	2.00	Yes (X)		$0	$0	$0
JAYMIE CARTER
BOARD MEMBER	2.00	Yes (X)		$0	$0	$0
TERI FOLKENS
BOARD MEMBER	2.00	Yes (X)		$0	$0	$0
JANE GOLDNER
BOARD MEMBER	2.00	Yes (X)		$0	$0	$0
ANISA HITT
BOARD MEMBER	2.00	Yes (X)		$0	$0	$0
EDWARD NICHOLAS
BOARD MEMBER	2.00	Yes (X)		$0	$0	$0
BRENDA PARKER
BOARD MEMBER	2.00	Yes (X)		$0	$0	$0
ASHLEY BROWN
EXECUTIVE DIRECTOR	40.00		Yes (X)	$110,000	$0	$0

Field	Value	IRS element (for citing)
Total Reportable Comp From Org	$110,000	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	$37,339	GovernmentGrantsAmt
All Other Contributions	$1,263,752	AllOtherContributionsAmt
Total Contributions	$1,301,091	TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp (2 entries)

DescDesc	BusinessBusinessCd	Total Revenue ColumnTotalRevenueColumnAmt	Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt
UNIQUE BOUTIQUE	624100	$161,497	$161,497
PROGRAM FEES	624100	$35,453	$35,453

Field	Value	IRS element (for citing)
Total Program Service Revenue	$196,950	TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$14,780	TotalRevenueColumnAmt
Exclusion	$14,780	ExclusionAmt

Field	Value	IRS element (for citing)
Fundraising Gross Income	$51,620	FundraisingGrossIncomeAmt
Fundraising Direct Expenses	$25,099	FundraisingDirectExpensesAmt

Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$26,521	TotalRevenueColumnAmt
Exclusion	$26,521	ExclusionAmt

Other Revenue Misc OtherRevenueMiscGrp

Field	Value	IRS element (for citing)
Desc	OTHER REVENUE	Desc
Business	624100	BusinessCd
Total Revenue Column	$4,375	TotalRevenueColumnAmt
Related Or Exempt Func Income	$4,375	RelatedOrExemptFuncIncomeAmt

Field	Value	IRS element (for citing)
Other Revenue Total	$4,375	OtherRevenueTotalAmt

Total Revenue TotalRevenueGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$1,543,717	TotalRevenueColumnAmt
Related Or Exempt Func Income	$201,325	RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue	$0	UnrelatedBusinessRevenueAmt
Exclusion	$41,301	ExclusionAmt

Grants To Domestic Individuals GrantsToDomesticIndividualsGrp

Field	Value	IRS element (for citing)
Total	$51,471	TotalAmt
Program Services	$51,471	ProgramServicesAmt

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

Field	Value	IRS element (for citing)
Total	$110,000	TotalAmt
Program Services	$77,000	ProgramServicesAmt
Management And General	$11,000	ManagementAndGeneralAmt
Fundraising	$22,000	FundraisingAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

Field	Value	IRS element (for citing)
Total	$749,024	TotalAmt
Program Services	$620,184	ProgramServicesAmt
Management And General	$88,561	ManagementAndGeneralAmt
Fundraising	$40,279	FundraisingAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

Field	Value	IRS element (for citing)
Total	$53,207	TotalAmt
Program Services	$43,182	ProgramServicesAmt
Management And General	$6,167	ManagementAndGeneralAmt
Fundraising	$3,858	FundraisingAmt

Payroll Taxes PayrollTaxesGrp

Field	Value	IRS element (for citing)
Total	$63,731	TotalAmt
Program Services	$51,724	ProgramServicesAmt
Management And General	$7,386	ManagementAndGeneralAmt
Fundraising	$4,621	FundraisingAmt

Fees For Services Accounting FeesForServicesAccountingGrp

Field	Value	IRS element (for citing)
Total	$12,250	TotalAmt
Program Services	$9,942	ProgramServicesAmt
Management And General	$1,420	ManagementAndGeneralAmt
Fundraising	$888	FundraisingAmt

Fees For Services Other FeesForServicesOtherGrp

Field	Value	IRS element (for citing)
Total	$119,229	TotalAmt
Program Services	$112,140	ProgramServicesAmt
Management And General	$4,361	ManagementAndGeneralAmt
Fundraising	$2,728	FundraisingAmt

Advertising AdvertisingGrp

Field	Value	IRS element (for citing)
Total	$20,154	TotalAmt
Program Services	$19,345	ProgramServicesAmt
Management And General	$809	ManagementAndGeneralAmt

Office Expenses OfficeExpensesGrp

Field	Value	IRS element (for citing)
Total	$55,040	TotalAmt
Program Services	$44,510	ProgramServicesAmt
Management And General	$6,554	ManagementAndGeneralAmt
Fundraising	$3,976	FundraisingAmt

Occupancy OccupancyGrp

Field	Value	IRS element (for citing)
Total	$102,096	TotalAmt
Program Services	$82,861	ProgramServicesAmt
Management And General	$11,833	ManagementAndGeneralAmt
Fundraising	$7,402	FundraisingAmt

Conferences Meetings ConferencesMeetingsGrp

Field	Value	IRS element (for citing)
Total	$4,357	TotalAmt
Program Services	$4,357	ProgramServicesAmt

Interest InterestGrp

Field	Value	IRS element (for citing)
Total	$15,963	TotalAmt
Program Services	$12,956	ProgramServicesAmt
Management And General	$1,850	ManagementAndGeneralAmt
Fundraising	$1,157	FundraisingAmt

Depreciation Depletion DepreciationDepletionGrp

Field	Value	IRS element (for citing)
Total	$52,208	TotalAmt
Program Services	$42,372	ProgramServicesAmt
Management And General	$6,051	ManagementAndGeneralAmt
Fundraising	$3,785	FundraisingAmt

Insurance InsuranceGrp

Field	Value	IRS element (for citing)
Total	$42,065	TotalAmt
Program Services	$34,140	ProgramServicesAmt
Management And General	$4,875	ManagementAndGeneralAmt
Fundraising	$3,050	FundraisingAmt

Other Expenses OtherExpensesGrp (2 entries)

DescDesc	TotalTotalAmt	Program ServicesProgramServicesAmt
PROGRAM MATERIALS	$180,159	$180,159
VOLUNTEER APPRECIATION	$1,488	$1,488

Total Functional Expenses TotalFunctionalExpensesGrp

Field	Value	IRS element (for citing)
Total	$1,632,442	TotalAmt
Program Services	$1,387,831	ProgramServicesAmt
Management And General	$150,867	ManagementAndGeneralAmt
Fundraising	$93,744	FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

Field	Value	IRS element (for citing)
BOY	$691,697	BOYAmt
EOY	$572,093	EOYAmt

Pledges And Grants Receivable PledgesAndGrantsReceivableGrp

Field	Value	IRS element (for citing)
BOY	$22,050	BOYAmt
EOY	$51,338	EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

Field	Value	IRS element (for citing)
BOY	$7,232	BOYAmt
EOY	$3,057	EOYAmt

Field	Value	IRS element (for citing)
Land Bldg Equip Cost Or Other Bss	$2,244,503	LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec	$535,929	LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

Field	Value	IRS element (for citing)
BOY	$1,727,232	BOYAmt
EOY	$1,708,574	EOYAmt

Investments Other Securities InvestmentsOtherSecuritiesGrp

Field	Value	IRS element (for citing)
BOY	$445,445	BOYAmt
EOY	$384,934	EOYAmt

Other Assets Total OtherAssetsTotalGrp

Field	Value	IRS element (for citing)
BOY	$33,043	BOYAmt
EOY	$27,940	EOYAmt

Total Assets TotalAssetsGrp

Field	Value	IRS element (for citing)
BOY	$2,926,699	BOYAmt
EOY	$2,747,936	EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

Field	Value	IRS element (for citing)
BOY	$21,106	BOYAmt
EOY	$28,287	EOYAmt

Mortg Notes Pybl Scrd Invst Prop MortgNotesPyblScrdInvstPropGrp

Field	Value	IRS element (for citing)
BOY	$261,366	BOYAmt
EOY	$243,475	EOYAmt

Total Liabilities TotalLiabilitiesGrp

Field	Value	IRS element (for citing)
BOY	$282,472	BOYAmt
EOY	$271,762	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	$2,252,838	BOYAmt
EOY	$2,205,784	EOYAmt

Donor Restriction Net Assets DonorRestrictionNetAssetsGrp

Field	Value	IRS element (for citing)
BOY	$391,389	BOYAmt
EOY	$270,390	EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

Field	Value	IRS element (for citing)
BOY	$2,644,227	BOYAmt
EOY	$2,476,174	EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

Field	Value	IRS element (for citing)
BOY	$2,926,699	BOYAmt
EOY	$2,747,936	EOYAmt

Field	Value	IRS element (for citing)
Reconcilation Revenue Expnss	-$88,725	ReconcilationRevenueExpnssAmt
Net Unrlzd Gains Losses Invst	-$79,328	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	$761,118	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$1,356,415	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$1,065,517	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$1,231,898	CurrentTaxYearMinus1YearAmt
Current Tax Year	$1,352,711	CurrentTaxYearAmt
Total	$5,767,659	TotalAmt

Gross Receipts Admissions GrossReceiptsAdmissionsGrp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$164,208	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$176,502	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$108,860	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$159,820	CurrentTaxYearMinus1YearAmt
Current Tax Year	$196,950	CurrentTaxYearAmt
Total	$806,340	TotalAmt

Total509 Total509Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$925,326	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$1,532,917	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$1,174,377	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$1,391,718	CurrentTaxYearMinus1YearAmt
Current Tax Year	$1,549,661	CurrentTaxYearAmt
Total	$6,573,999	TotalAmt

Amounts Rcvd Dsqlfy Person AmountsRcvdDsqlfyPersonGrp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$55,000	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$685,000	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$125,000	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$192,000	CurrentTaxYearMinus1YearAmt
Current Tax Year	$325,247	CurrentTaxYearAmt
Total	$1,382,247	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	$55,000	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$685,000	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$125,000	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$192,000	CurrentTaxYearMinus1YearAmt
Current Tax Year	$325,247	CurrentTaxYearAmt
Total	$1,382,247	TotalAmt

Field	Value	IRS element (for citing)
Public Support Total509	$5,191,752	PublicSupportTotal509Amt

Gross Investment Income509 GrossInvestmentIncome509Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$15,627	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$16,244	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$12,097	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$26,226	CurrentTaxYearMinus1YearAmt
Current Tax Year	$14,780	CurrentTaxYearAmt
Total	$84,974	TotalAmt

Investment Income And UBTI InvestmentIncomeAndUBTIGrp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$15,627	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$16,244	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$12,097	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$26,226	CurrentTaxYearMinus1YearAmt
Current Tax Year	$14,780	CurrentTaxYearAmt
Total	$84,974	TotalAmt

Other Income509 OtherIncome509Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$2,870	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$2,750	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$4,556	CurrentTaxYearMinus2YearsAmt
Current Tax Year	$4,375	CurrentTaxYearAmt
Total	$14,551	TotalAmt

Total Support Calendar Year TotalSupportCalendarYearGrp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$943,823	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$1,551,911	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$1,191,030	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$1,417,944	CurrentTaxYearMinus1YearAmt
Current Tax Year	$1,568,816	CurrentTaxYearAmt
Total	$6,673,524	TotalAmt

Field	Value	IRS element (for citing)
Public Support CY509	0.77800	PublicSupportCY509Pct
Public Support PY509	0.82090	PublicSupportPY509Pct
Investment Income CY	0.01270	InvestmentIncomeCYPct
Investment Income PY	0.01320	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 - 2018 AMOUNT: $ 2,870. 2019 AMOUNT: $ 2,750. 2020 AMOUNT: $ 4,556. 2022 AMOUNT: $ 4,375.	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	$36,677	BeginningYearBalanceAmt
Investment Earnings Or Losses	-$269	InvestmentEarningsOrLossesAmt
End Year Balance	$36,408	EndYearBalanceAmt

CY Minus1 Yr Endwmt Fund CYMinus1YrEndwmtFundGrp

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 Minus2 Yr Endwmt Fund CYMinus2YrEndwmtFundGrp

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 Minus3 Yr Endwmt Fund CYMinus3YrEndwmtFundGrp

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 Minus4 Yr Endwmt Fund CYMinus4YrEndwmtFundGrp

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

Field	Value	IRS element (for citing)
Board Designated Balance EOY	0.00000	BoardDesignatedBalanceEOYPct
Prmnnt Endowment Balance EOY	0.98880	PrmnntEndowmentBalanceEOYPct
Term Endowment Balance EOY	0.01120	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	$1,690,267	OtherCostOrOtherBasisAmt
Depreciation	$475,430	DepreciationAmt
Book Value	$1,214,837	BookValueAmt

Equipment EquipmentGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$92,316	OtherCostOrOtherBasisAmt
Depreciation	$60,499	DepreciationAmt
Book Value	$31,817	BookValueAmt

Field	Value	IRS element (for citing)
Total Book Value Land Buildings	$1,708,574	TotalBookValueLandBuildingsAmt

Other Securities OtherSecuritiesGrp

Field	Value	IRS element (for citing)
Desc	INVESTMENTS	Desc
Book Value	$384,934	BookValueAmt
Method Valuation	F	MethodValuationCd

Field	Value	IRS element (for citing)
Total Book Value Securities	$384,934	TotalBookValueSecuritiesAmt
Footnote Text	Yes (X)	FootnoteTextInd
Total Rev Etc Audited Fincl Stmt	$1,464,389	TotalRevEtcAuditedFinclStmtAmt
Net Unrealized Gains Invst	-$79,328	NetUnrealizedGainsInvstAmt
Revenue Not Reported	-$79,328	RevenueNotReportedAmt
Revenue Subtotal	$1,543,717	RevenueSubtotalAmt
Revenue Not Reported Fincl Stmt	$0	RevenueNotReportedFinclStmtAmt
Total Revenue Per Form990	$1,543,717	TotalRevenuePerForm990Amt
Tot Expns Etc Audited Fincl Stmt	$1,632,442	TotExpnsEtcAuditedFinclStmtAmt
Expenses Not Reported	$0	ExpensesNotReportedAmt
Expenses Subtotal	$1,632,442	ExpensesSubtotalAmt
Expenses Not Rpt Fincl Stmt	$0	ExpensesNotRptFinclStmtAmt
Total Expenses Per Form990	$1,632,442	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	$51,620	GrossReceiptsEvent1Amt
Gross Revenue Event1	$51,620	GrossRevenueEvent1Amt
Food And Beverage Event1	$16,433	FoodAndBeverageEvent1Amt
Entertainment Event1	$1,965	EntertainmentEvent1Amt
Other Direct Expenses Event1	$6,701	OtherDirectExpensesEvent1Amt
Gross Receipts Total	$51,620	GrossReceiptsTotalAmt
Gross Revenue Total Events	$51,620	GrossRevenueTotalEventsAmt
Food And Beverage Total Events	$16,433	FoodAndBeverageTotalEventsAmt
Entertainment Total Events	$1,965	EntertainmentTotalEventsAmt
Oth Direct Expnss Total Events	$6,701	OthDirectExpnssTotalEventsAmt
Direct Expense Summary Events	$25,099	DirectExpenseSummaryEventsAmt
Net Income Summary	$26,521	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	47	RecipientCnt
Cash Grant	$51,471	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.