MANATEE COMMUNITY FOUNDATION INC: Form 990, tax year 2020
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- Organization
- MANATEE COMMUNITY FOUNDATION INC (EIN 65-0833500)
- Tax period
- 2020-07-01 to 2021-06-30
- Filed
- 2022-04-07
- IRS object ID
- 202220979349301752
- Schema version
- 2020v4.2
- 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 I
- Schedule J
- Schedule M
- Schedule O
- Schedule R
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2022-04-07T16:42:59-05:00 | ReturnTs |
| Tax Period End | 2021-06-30 | 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 | 2020-07-01 | 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 | LAURA SPENCER | PersonNm |
| Person Title | CFO/CAO | PersonTitleTxt |
| Phone | 9417477765 | PhoneNum |
| Signature | 2022-03-24 | SignatureDt |
| Discuss With Paid Preparer | Yes (1) | DiscussWithPaidPreparerInd |
Signing Officer SigningOfficerGrp
Person Full Name PersonFullName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person First | LAURA | PersonFirstNm |
| Person Last | SPENCER | 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 | 2 | TrustedCustomerCd |
| Authentication Assurance Level | AAL1 | AuthenticationAssuranceLevelCd |
| Identity Assurance Level | IAL1 | IdentityAssuranceLevelCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2020 | TaxYr |
| Build TS | 2022-09-23 18:48:47Z | 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 | $23,098,178 | 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 PARTNERS WITH OUR CITIZENS TO STRENGTHEN AND ENHANCE OUR COMMUNITY THROUGH PHILANTHROPY, EDUCATION, AND SERVICE-NOW AND FOREVER. WE DO THIS THROUGH THE CREATION AND STEWARDSHIP OF CHARITABLE FUNDS, CHARITABLE LEGACY PLANNING, EDUCATION FOR NONPROFITS AND PHILANTHROPIC INVESTORS, AND ENGAGING OUR COMMUNITY AROUND IMPORTANT ISSUES SUCH AS FOSTER CARE, EDUCATION, CIVIC ENGAGEMENT, AND INCLUSION. | ActivityOrMissionDesc |
| Voting Members Governing Body | 17 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 17 | VotingMembersIndependentCnt |
| Total Employee | 6 | TotalEmployeeCnt |
| Total Volunteers | 30 | TotalVolunteersCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| Net Unrelated Bus Txbl Incm | $0 | NetUnrelatedBusTxblIncmAmt |
| PY Contributions Grants | $7,061,814 | PYContributionsGrantsAmt |
| CY Contributions Grants | $8,046,788 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $468,142 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $509,992 | CYProgramServiceRevenueAmt |
| PY Investment Income | $1,155,425 | PYInvestmentIncomeAmt |
| CY Investment Income | $4,577,351 | CYInvestmentIncomeAmt |
| PY Other Revenue | -$5,714 | PYOtherRevenueAmt |
| CY Other Revenue | -$3,692 | CYOtherRevenueAmt |
| PY Total Revenue | $8,679,667 | PYTotalRevenueAmt |
| CY Total Revenue | $13,130,439 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $5,864,050 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $5,947,657 | CYGrantsAndSimilarPaidAmt |
| PY Benefits Paid To Members | $0 | PYBenefitsPaidToMembersAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $446,231 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $457,974 | CYSalariesCompEmpBnftPaidAmt |
| PY Total Prof Fndrsng Expns | $0 | PYTotalProfFndrsngExpnsAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $564,082 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $868,951 | PYOtherExpensesAmt |
| CY Other Expenses | $930,837 | CYOtherExpensesAmt |
| PY Total Expenses | $7,179,232 | PYTotalExpensesAmt |
| CY Total Expenses | $7,336,468 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | $1,500,435 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | $5,793,971 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $51,383,604 | TotalAssetsBOYAmt |
| Total Assets EOY | $65,364,400 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $11,772,509 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $14,872,851 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $39,611,095 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $50,491,549 | 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 | $6,506,588 | ExpenseAmt |
| Grant | $5,947,657 | GrantAmt |
| Revenue | $509,992 | RevenueAmt |
| Desc | GRANTS: MANATEE COMMUNITY FOUNDATION AWARDED 734 GRANTS TOTALLING $5,342,692 TO 310 NONPROFIT ORGANIZATIONS BASED ON SPECIFIC DONOR RECOMMENDATIONS AND BROAD AREAS OF SUPPORT. THESE GRANTS WERE AWARDED TO SUPPORT IMPORTANT PROGRAMS AND SERVICES IN EDUCATION, HEALTH, HUMAN SERVICES, CIVIC ENGAGEMENT, YOUTH DEVELOPMENT, ANIMAL WELFARE AND THE ENVIRONMENT FOR ORGANIZATIONS SERVING MANATEE COUNTY AND BEYOND. THE FOUNDATION MANAGES CHARITABLE FUNDS OF DONORS TO ENSURE THEIR PHILANTHROPIC GOALS ARE MET AND PROVIDES KNOWLEDGE TO DONORS, BUSINESSES, AND COMMUNITY PARTNERS ABOUT LOCAL NEEDS.SCHOLARSHIPS: MANATEE COMMUNITY FOUNDATION AWARDED 92 SCHOLARSHIPS TOTALING $221,322 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 BOTH YOUNG AND ADULT LEARNERS RETURNING TO SCHOOL TO PURSUE A VOCATIONAL OR TECHNICAL CERTIFICATION. SCHOLARSHIP FUNDS ARE ESTABLISHED AND MANAGED TO ENSURE THAT THE COMMUNITY'S EDUCATIONAL NEEDS ARE MET.COMMUNITY EDUCATION AND ENGAGEMENT: OVER THE LAST FISCAL YEAR, NONPROFIT ORGANIZATIONS HAVE MADE ACHIEVEMENT RELATED GAINS AS A RESULTS OF ATTENDING FREE VIRTUAL TRAINING AND LEARNING SESSIONS, FOCUSED ON NONPROFIT SUCCESS, COMMUNITY ISSUES INCLUDING THE IMAPCT OF COVID19 ON THE COMMUNITY, AND COMMUNITY FORUMS TO BUILD THE KNOWLEDGE AND PARTICIPATION OF OUR CITIZENS IN CHARITABLE MISSIONS SERVING THE PEOPLE, PLACES, AND ANIMALS IN MANATEE COUNTY. | Desc |
| Total Program Service Expenses | $6,506,588 | 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 | 0 | 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 | 6 | 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 | 17 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 17 | 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 | LAURA SPENCER | 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 (19 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 | |
| LILLIAN ELLIOTT | ||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |
| MICHAEL M HAMRICK | ||||||
| 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 | |
| DANIELLE SHERRILL | ||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |
| BOB TURNER | ||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |
| DENISE WILLIAMS | ||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |
| JAMES A DAVIS | ||||||
| CHAIR | 1.00 | Yes (X) | $0 | $0 | $0 | Yes (X) |
| JEANIE KIRKPATRICK | ||||||
| VICE CHAIR | 1.00 | Yes (X) | $0 | $0 | $0 | Yes (X) |
| HOWARD A SEIDER | ||||||
| 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 | $131,729 | $0 | $16,368 | Yes (X) | |
| LAURA SPENCER | ||||||
| CFO/CAO | 1.00 | $0 | $217,256 | $28,426 | Yes (X) | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $131,729 | TotalReportableCompFromOrgAmt |
| Tot Reportable Comp Rltd Org | $217,256 | TotReportableCompRltdOrgAmt |
| Total Other Compensation | $44,794 | 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 | $7,500 | FundraisingAmt |
| Related Organizations | $100 | RelatedOrganizationsAmt |
| All Other Contributions | $8,039,188 | AllOtherContributionsAmt |
| Noncash Contributions | $2,200,757 | NoncashContributionsAmt |
| Total Contributions | $8,046,788 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | ADMINISTRATIVE FEES | Desc |
| Business | 900099 | BusinessCd |
| Total Revenue Column | $509,992 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $509,992 | RelatedOrExemptFuncIncomeAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $509,992 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $1,287,606 | TotalRevenueColumnAmt |
| Exclusion | $1,287,606 | ExclusionAmt |
Gross Amount Sales Assets GrossAmountSalesAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $13,253,792 | SecuritiesAmt |
Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $9,964,047 | SecuritiesAmt |
Gain Or Loss GainOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $3,289,745 | SecuritiesAmt |
Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $3,289,745 | TotalRevenueColumnAmt |
| Exclusion | $3,289,745 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Fundraising Gross Income | $0 | FundraisingGrossIncomeAmt |
| Contri Rpt Fundraising Event | $7,500 | ContriRptFundraisingEventAmt |
| Fundraising Direct Expenses | $3,692 | FundraisingDirectExpensesAmt |
Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | -$3,692 | TotalRevenueColumnAmt |
| Exclusion | -$3,692 | ExclusionAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $13,130,439 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $509,992 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | $4,573,659 | ExclusionAmt |
Grants To Domestic Orgs GrantsToDomesticOrgsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $5,726,335 | TotalAmt |
| Program Services | $5,726,335 | ProgramServicesAmt |
Grants To Domestic Individuals GrantsToDomesticIndividualsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $221,322 | TotalAmt |
| Program Services | $221,322 | ProgramServicesAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $145,411 | TotalAmt |
| Program Services | $43,623 | ProgramServicesAmt |
| Management And General | $43,623 | ManagementAndGeneralAmt |
| Fundraising | $58,165 | FundraisingAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $237,226 | TotalAmt |
| Program Services | $100,559 | ProgramServicesAmt |
| Management And General | $34,000 | ManagementAndGeneralAmt |
| Fundraising | $102,667 | FundraisingAmt |
Pension Plan Contributions PensionPlanContributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $14,644 | TotalAmt |
| Program Services | $6,213 | ProgramServicesAmt |
| Management And General | $2,092 | ManagementAndGeneralAmt |
| Fundraising | $6,339 | FundraisingAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $32,879 | TotalAmt |
| Program Services | $13,182 | ProgramServicesAmt |
| Management And General | $5,667 | ManagementAndGeneralAmt |
| Fundraising | $14,030 | FundraisingAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $27,814 | TotalAmt |
| Program Services | $10,577 | ProgramServicesAmt |
| Management And General | $5,521 | ManagementAndGeneralAmt |
| Fundraising | $11,716 | FundraisingAmt |
Fees For Services Legal FeesForServicesLegalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $907 | TotalAmt |
| Program Services | $345 | ProgramServicesAmt |
| Management And General | $180 | ManagementAndGeneralAmt |
| Fundraising | $382 | FundraisingAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $411 | TotalAmt |
| Program Services | $156 | ProgramServicesAmt |
| Management And General | $82 | ManagementAndGeneralAmt |
| Fundraising | $173 | FundraisingAmt |
Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $65,933 | TotalAmt |
| Program Services | $25,073 | ProgramServicesAmt |
| Management And General | $13,086 | ManagementAndGeneralAmt |
| Fundraising | $27,774 | FundraisingAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $569,657 | TotalAmt |
| Program Services | $216,623 | ProgramServicesAmt |
| Management And General | $113,072 | ManagementAndGeneralAmt |
| Fundraising | $239,962 | FundraisingAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $61,556 | TotalAmt |
| Program Services | $23,408 | ProgramServicesAmt |
| Management And General | $12,218 | ManagementAndGeneralAmt |
| Fundraising | $25,930 | FundraisingAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $20,715 | TotalAmt |
| Program Services | $7,877 | ProgramServicesAmt |
| Management And General | $4,112 | ManagementAndGeneralAmt |
| Fundraising | $8,726 | FundraisingAmt |
Information Technology InformationTechnologyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $18,128 | TotalAmt |
| Program Services | $6,894 | ProgramServicesAmt |
| Management And General | $3,598 | ManagementAndGeneralAmt |
| Fundraising | $7,636 | FundraisingAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $13,773 | TotalAmt |
| Program Services | $5,237 | ProgramServicesAmt |
| Management And General | $2,734 | ManagementAndGeneralAmt |
| Fundraising | $5,802 | FundraisingAmt |
Conferences Meetings ConferencesMeetingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $66,752 | TotalAmt |
| Program Services | $56,192 | ProgramServicesAmt |
| Management And General | $3,382 | ManagementAndGeneralAmt |
| Fundraising | $7,178 | FundraisingAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $51,477 | TotalAmt |
| Program Services | $19,575 | ProgramServicesAmt |
| Management And General | $10,218 | ManagementAndGeneralAmt |
| Fundraising | $21,684 | FundraisingAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $17,330 | TotalAmt |
| Program Services | $6,590 | ProgramServicesAmt |
| Management And General | $3,440 | ManagementAndGeneralAmt |
| Fundraising | $7,300 | FundraisingAmt |
Other Expenses OtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | REPAIRS & MAINTENANCE | Desc |
| Total | $44,198 | TotalAmt |
| Program Services | $16,807 | ProgramServicesAmt |
| Management And General | $8,773 | ManagementAndGeneralAmt |
| Fundraising | $18,618 | FundraisingAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $7,336,468 | TotalAmt |
| Program Services | $6,506,588 | ProgramServicesAmt |
| Management And General | $265,798 | ManagementAndGeneralAmt |
| Fundraising | $564,082 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $4,649,582 | BOYAmt |
| EOY | $3,644,985 | EOYAmt |
Pledges And Grants Receivable PledgesAndGrantsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $201,618 | BOYAmt |
| EOY | $38,500 | EOYAmt |
Oth Notes Loans Receivable Net OthNotesLoansReceivableNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $354,644 | BOYAmt |
| EOY | $294,941 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $9,069 | BOYAmt |
| EOY | $6,939 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $1,571,473 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $268,254 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,339,338 | BOYAmt |
| EOY | $1,303,219 | EOYAmt |
Investments Pub Traded Sec InvestmentsPubTradedSecGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $43,571,098 | BOYAmt |
| EOY | $58,953,277 | EOYAmt |
Investments Other Securities InvestmentsOtherSecuritiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,123,456 | BOYAmt |
| EOY | $941,275 | EOYAmt |
Other Assets Total OtherAssetsTotalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $134,799 | BOYAmt |
| EOY | $181,264 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $51,383,604 | BOYAmt |
| EOY | $65,364,400 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $22,228 | BOYAmt |
| EOY | $29,262 | EOYAmt |
Grants Payable GrantsPayableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $215,355 | BOYAmt |
| EOY | $197,910 | EOYAmt |
Other Liabilities OtherLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $11,534,926 | BOYAmt |
| EOY | $14,645,679 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $11,772,509 | BOYAmt |
| EOY | $14,872,851 | 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 | $39,084,287 | BOYAmt |
| EOY | $49,833,502 | EOYAmt |
Donor Restriction Net Assets DonorRestrictionNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $526,808 | BOYAmt |
| EOY | $658,047 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $39,611,095 | BOYAmt |
| EOY | $50,491,549 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $51,383,604 | BOYAmt |
| EOY | $65,364,400 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part XI | Yes (X) | InfoInScheduleOPartXIInd |
| Reconcilation Revenue Expnss | $5,793,971 | ReconcilationRevenueExpnssAmt |
| Net Unrlzd Gains Losses Invst | $5,878,803 | NetUnrlzdGainsLossesInvstAmt |
| Other Changes In Net Assets | -$792,320 | 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 | $32,861 | SupportAmt |
| Other Support | $0 | OtherSupportAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Supported Organizations Total | 1 | SupportedOrganizationsTotalCnt |
| Support Sum | $32,861 | 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 | 164 | DonorAdvisedFundsHeldCnt |
| Funds And Other Accounts Held | 187 | FundsAndOtherAccountsHeldCnt |
| Donor Advised Funds Contri | $446,097 | DonorAdvisedFundsContriAmt |
| Funds And Other Accounts Contri | $7,600,691 | FundsAndOtherAccountsContriAmt |
| Donor Advised Funds Grants | $1,887,209 | DonorAdvisedFundsGrantsAmt |
| Funds And Other Accounts Grants | $4,060,448 | FundsAndOtherAccountsGrantsAmt |
| Donor Advised Funds Vl EOY | $19,911,908 | DonorAdvisedFundsVlEOYAmt |
| Funds And Other Accounts Vl EOY | $45,180,122 | 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 | $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 Minus1 Yr Endwmt Fund CYMinus1YrEndwmtFundGrp
| 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 Minus2 Yr Endwmt Fund CYMinus2YrEndwmtFundGrp
| 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 Minus3 Yr Endwmt Fund CYMinus3YrEndwmtFundGrp
| 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 |
CY Minus4 Yr Endwmt Fund CYMinus4YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $20,778,418 | BeginningYearBalanceAmt |
| Contributions | $890,094 | ContributionsAmt |
| Investment Earnings Or Losses | $2,457,779 | InvestmentEarningsOrLossesAmt |
| Grants Or Scholarships | $870,451 | GrantsOrScholarshipsAmt |
| Other Expenditures | $45,732 | OtherExpendituresAmt |
| Administrative Expenses | $179,322 | AdministrativeExpensesAmt |
| End Year Balance | $23,030,786 | EndYearBalanceAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Board Designated Balance EOY | 0.98920 | BoardDesignatedBalanceEOYPct |
| Prmnnt Endowment Balance EOY | 0.00000 | PrmnntEndowmentBalanceEOYPct |
| Term Endowment Balance EOY | 0.01080 | 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 | $170,871 | DepreciationAmt |
| Book Value | $1,033,859 | BookValueAmt |
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $150,140 | OtherCostOrOtherBasisAmt |
| Depreciation | $97,383 | DepreciationAmt |
| Book Value | $52,757 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $1,303,219 | TotalBookValueLandBuildingsAmt |
Other Liabilities Org OtherLiabilitiesOrgGrp (2 entries)
| DescDesc | AmtAmt |
|---|---|
| FUNDS HELD AS AGENCY ENDOWMENTS | $14,600,481 |
| SPLIT INTEREST CONTRACT LIABILITY | $45,198 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Liability | $14,645,679 | TotalLiabilityAmt |
| Footnote Text | Yes (X) | FootnoteTextInd |
| Total Rev Etc Audited Fincl Stmt | $121,508,134 | TotalRevEtcAuditedFinclStmtAmt |
| Net Unrealized Gains Invst | $5,878,803 | NetUnrealizedGainsInvstAmt |
| Other Revenue | $104,721,575 | OtherRevenueAmt |
| Revenue Not Reported | $110,600,378 | RevenueNotReportedAmt |
| Revenue Subtotal | $10,907,756 | RevenueSubtotalAmt |
| Investment Expenses Not Incld | $58,610 | InvestmentExpensesNotIncldAmt |
| Other Revenues Not Included | $2,164,073 | OtherRevenuesNotIncludedAmt |
| Revenue Not Reported Fincl Stmt | $2,222,683 | RevenueNotReportedFinclStmtAmt |
| Total Revenue Per Form990 | $13,130,439 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $32,955,859 | TotExpnsEtcAuditedFinclStmtAmt |
| Other Expenses Included | $27,021,030 | OtherExpensesIncludedAmt |
| Expenses Not Reported | $27,021,030 | ExpensesNotReportedAmt |
| Expenses Subtotal | $5,934,829 | ExpensesSubtotalAmt |
| Investment Expenses Not Incld2 | $58,610 | InvestmentExpensesNotIncld2Amt |
| Other Expenses Not Included | $1,343,029 | OtherExpensesNotIncludedAmt |
| Expenses Not Rpt Fincl Stmt | $1,401,639 | ExpensesNotRptFinclStmtAmt |
| Total Expenses Per Form990 | $7,336,468 | 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 104,689,156. CHANGE IN VALUE OF SPLIT INTEREST ACCOUNTS 50,319. DISTRIBUTIONS TO GIFT ANNUITANTS -17,900. |
| PART XI, LINE 4B - OTHER ADJUSTMENTS: | ADMINISTRATIVE EXPENSES NETTED WITH ADMINSTRATIVE REVENUE 513,229. AGENCY CONTRIBUTIONS NOT INCLUDED ON FINANCIAL STATEMENTS 548,740. AGENCY REALIZED GAINS NOT INCLUDED ON FINANCIAL STATEMENTS 585,891. AGENCY INTEREST & DIVIDENDS NOT ON FINANCIAL STATEMENTS 353,220. INTERCOMPANY GRANTS ELIMINATED FOR AUDIT RELATED TO 990S 166,685. SPECIAL EVENTS EXPENSE INCLUDED IN 990 REVENUE -3,692. |
| PART XII, LINE 2D - OTHER ADJUSTMENTS: | EXPENSES REPORTED BY RELATED ORGANIZATIONS 27,017,338. SPECIAL EVENTS EXPENSE INCLUDED IN 990 REVENUE 3,692. |
| PART XII, LINE 4B - OTHER ADJUSTMENTS: | INVESTMENT FEES (AGENCY) 7,325. ADMINISTRATIVE FEES (AGENCY) 50,921. ADMINISTRATIVE FEES NETTED WITH REVENUE FOR FINANCIAL STATEMENTS 513,229. AGENCY GRANTS APPROVED NOT INCLUDED ON FINANCIAL STATEMENTS 604,866. INTERCOMPANY GRANTS ELIMINATED FOR AUDIT RELATED TO 990S 166,685. ROUNDING 3. |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Records Maintained | Yes (1) | GrantRecordsMaintainedInd |
Recipient Table RecipientTable (153 entries)
| Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | Recipient EINRecipientEIN | IRC SectionIRCSectionDesc | Cash GrantCashGrantAmt | Purpose Of GrantPurposeOfGrantTxt | Address Line2USAddress/AddressLine2Txt |
|---|---|---|---|---|---|---|---|---|
| CONSERVATION FOUNDATION OF THE GULF COAST | ||||||||
| PO BOX 902 | OSPREY | FL | 342290902 | 200345249 | 501(C)(3) | $1,381,724 | GENERAL SUPPORT, PROGRAM SUPPORT, CAPITAL PURCHASES | |
| NEW PATH ACADEMY | ||||||||
| 3005 26TH STREET WEST | BRADENTON | FL | 34205 | 900931748 | 501(C)(3) | $420,532 | GENERAL SUPPORT | |
| UNITED WAY SUNCOAST | ||||||||
| 5201 WEST KENNEDY BOULEVARD 600 | TAMPA | FL | 33609 | 593725701 | 501(C)(3) | $306,040 | GENERAL SUPPORT, PROGRAM SUPPORT | |
| BISHOP MUSEUM OF SCIENCE AND NATURE INC | ||||||||
| PO BOX 9265 | BRADENTON | FL | 342069265 | 590598726 | 501(C)(3) | $262,801 | GENERAL SUPPORT, PROGRAM SUPPORT | |
| SARASOTA ORCHESTRA | ||||||||
| 709 N TAMIAMI TRAIL | SARASOTA | FL | 34236 | 592603081 | 501(C)(3) | $154,296 | GENERAL SUPPORT | |
| TAKE STOCK IN CHILDREN OF MANATEE COUNTY INC | ||||||||
| PO BOX 325 | PALMETTO | FL | 34220 | 461337168 | 501(C)(3) | $119,492 | GENERAL SUPPORT, PROGRAM SUPPORT | |
| FLORIDA CULTURAL GROUP INC FKA THE MANATEE PLAYERS | ||||||||
| 502 THIRD AVENUE WEST | BRADENTON | FL | 34205 | 591196043 | 501(C)(3) | $111,566 | GENERAL SUPPORT, PROGRAM SUPPORT, CAPITAL PURCHASES | |
| MANATEE EDUCATION FOUNDATION | ||||||||
| 1023 MANATEE AVE W SUITE 215 | BRADENTON | FL | 342057824 | 650037457 | 501(C)(3) | $111,014 | PROGRAM SUPPORT | |
| UNIDOSNOW INC | ||||||||
| 1750 17TH ST BLDG C 2 | SARASOTA | FL | 34234 | 274102169 | 501(C)(3) | $97,007 | GENERAL SUPPORT, PROGRAM SUPPORT | |
| STEP UP SUNCOAST | ||||||||
| 6428 PARKLAND DR | SARASOTA | FL | 34243 | 596208766 | 501(C)(3) | $79,600 | GENERAL SUPPORT, PROGRAM SUPPORT | |
| COMMUNITY COALITION ON HOMELESSNESS DBA TURNING POINTS | ||||||||
| 701 17TH AVENUE WEST | BRADENTON | FL | 342057665 | 593340921 | 501(C)(3) | $78,229 | GENERAL SUPPORT, PROGRAM SUPPORT | |
| SAFE CHILDREN COALITION INC | ||||||||
| 1500 INDEPENDENCE BOULEVARD STE210 | SARASOTA | FL | 34234 | 591618413 | 501(C)(3) | $68,096 | GENERAL SUPPORT, PROGRAM SUPPORT | |
| MEALS ON WHEELS PLUS OF MANATEE INC | ||||||||
| 811 23RD AVENUE E | BRADENTON | FL | 34208 | 591420986 | 501(C)(3) | $68,090 | GENERAL SUPPORT, PROGRAM SUPPORT | |
| REALIZE BRADENTON INC | ||||||||
| PO BOX 9114 | BRADENTON | FL | 342069114 | 271330078 | 501(C)(3) | $67,050 | PROGRAM SUPPORT | |
| SAINT JAMES SCHOOL INC | ||||||||
| 17641 COLLEGE ROAD | HAGERSTOWN | MD | 21740 | 520591413 | 501(C)(3) | $65,000 | GENERAL SUPPORT | |
| CHILDREN'S GUARDIAN FUND INC | ||||||||
| PO BOX 49722 | SARASOTA | FL | 34230 | 650626074 | 501(C)(3) | $55,849 | GENERAL SUPPORT, PROGRAM SUPPORT | |
| MANATEE COUNTY HABITAT FOR HUMANITY | ||||||||
| 1901 MANATEE AVENUE W 2ND FLOOR | BRADENTON | FL | 34205 | 650484034 | 501(C)(3) | $53,977 | GENERAL SUPPORT, PROGRAM SUPPORT | |
| MANATEE COUNTY GOVERNMENT | ||||||||
| PO BOX 1000 | BRADENTON | FL | 342061000 | 596000727 | 501(C)(3) | $50,000 | PROGRAM SUPPORT | |
| EASTER SEALS SOUTHWEST FLORIDA INC | ||||||||
| 350 BRADEN AVENUE | SARASOTA | FL | 34243 | 590638490 | 501(C)(3) | $48,500 | GENERAL SUPPORT, PROGRAM SUPPORT | |
| MOTE MARINE LABORATORY INC | ||||||||
| 1600 KEN THOMPSON PKWY | SARASOTA | FL | 34236 | 590756643 | 501(C)(3) | $45,500 | GENERAL SUPPORT, PROGRAM SUPPORT | |
| HUMANE SOCIETY OF MANATEE COUNTY INC | ||||||||
| 2515 14TH STREET WEST | BRADENTON | FL | 34205 | 591819652 | 501(C)(3) | $44,616 | GENERAL SUPPORT, PROGRAM SUPPORT | |
| STATE COLLEGE OF FLORIDA FOUNDATION INC | ||||||||
| PO BOX 1849 | BRADENTON | FL | 34206 | 591843274 | 501(C)(3) | $43,878 | PROGRAM SUPPORT, SCHOLARSHIP SUPPORT, CAPITAL PURCHASES | |
| SALVATION ARMY - MANATEE | ||||||||
| 1204 14TH STREET WEST | BRADENTON | FL | 34205 | 580660607 | 501(C)(3) | $42,962 | GENERAL SUPPORT, PROGRAM SUPPORT | |
| MISSION TO THE WORLD MINISTRIES | ||||||||
| P O BOX 744165 | ATLANTA | GA | 303744165 | 581179345 | 501(C)(3) | $42,500 | PROGRAM SUPPORT | |
| PRG INC | ||||||||
| 2017 E 38TH ST | MINNEAPOLIS | MN | 55407 | 411280596 | 501(C)(3) | $37,882 | GENERAL SUPPORT | |
| UNITED COMMUNITY CENTERS INC | ||||||||
| 922 24TH ST E | BRADENTON | FL | 34208 | 650282384 | 501(C)(3) | $36,628 | GENERAL SUPPORT, PROGRAM SUPPORT | |
| HARVEST TABERNACLE OF SARASOTA DBA HARVEST HOUSE TRANSITIONAL CENTERS | ||||||||
| 3650 17TH ST | SARASOTA | FL | 34235 | 592186807 | 501(C)(3) | $34,450 | GENERAL SUPPORT, PROGRAM SUPPORT | |
| COMMUNITY FOUNDATION OF SARASOTA COUNTY INC | ||||||||
| 2635 FRUITVILLE ROAD | SARASOTA | FL | 34237 | 591956886 | 501(C)(3) | $32,861 | GENERAL SUPPORT, PROGRAM SUPPORT | |
| TRULY VALUED INC | ||||||||
| PO BOX 381 | PALMETTO | FL | 34220 | 812755747 | 501(C)(3) | $31,900 | GENERAL SUPPORT, PROGRAM SUPPORT | |
| ST JOSEPH FOOD PANTRY | ||||||||
| 2704 33RD AVENUE WEST | BRADENTON | FL | 34205 | 592473176 | 501(C)(3) | $31,500 | GENERAL SUPPORT, PROGRAM SUPPORT, CAPITAL PURCHASES | |
| FOUNDATION FOR DREAMS INC | ||||||||
| 16110 DREAM OAKS PLACE | BRADENTON | FL | 34212 | 650704986 | 501(C)(3) | $31,382 | GENERAL SUPPORT, PROGRAM SUPPORT | |
| MANATEE COUNTY PUBLIC LIBRARY SYSTEM | ||||||||
| 1301 BARCARROTA BLVD WEST | BRADENTON | FL | 34205 | 592243345 | 501(C)(3) | $30,400 | CAPITAL PURCHASES | |
| ROSALYN WALTON EDUCATION AND ENRICHMENT SERVICES INC | ||||||||
| 713 46TH ST E | BRADENTON | FL | 34208 | 814297668 | 501(C)(3) | $30,100 | GENERAL SUPPORT, PROGRAM SUPPORT | |
| ORANGE COUNTY KOREAN WAR MEMORIAL COMMITTEE | ||||||||
| 13043 MAGNOLIA ST | GARDEN GROVE | CA | 928441312 | 463567140 | 501(C)(3) | $30,000 | PROGRAM SUPPORT | |
| BRIDGE A LIFE INC | ||||||||
| 1680 FRUITVILLE RD SUITE 312B | SARASOTA | FL | 34236 | 462391027 | 501(C)(3) | $26,000 | GENERAL SUPPORT, PROGRAM SUPPORT | |
| ALL FAITHS FOOD BANK INC | ||||||||
| 8171 BLAIKIE COURT | SARASOTA | FL | 34240 | 650115814 | 501(C)(3) | $25,600 | GENERAL SUPPORT, PROGRAM SUPPORT | |
| BOXSER DIVERSITY INITIATIVE INC | ||||||||
| 2301 GULF OF MEXICO DR UNIT 63 | LONGBOAT KEY | FL | 34228 | 813050026 | 501(C)(3) | $25,100 | GENERAL SUPPORT | |
| GULFCOAST LEGAL SERVICES INC | ||||||||
| 501 FIRST AVE NORTH SUITE 420 | ST PETERSBURG | FL | 33701 | 591882749 | 501(C)(3) | $25,000 | PROGRAM SUPPORT | |
| TIDEWELL FOUNDATION INC | ||||||||
| 5955 RAND BLVD | SARASOTA | FL | 34238 | 850729071 | 501(C)(3) | $23,734 | GENERAL SUPPORT, PROGRAM SUPPORT | |
| EXCHNG CLUB FAMILY PARTNERSHIP CTR OF MANATEE COUNTY DBA PARENTING MATTERS | ||||||||
| 602 3RD ST E | BRADENTON | FL | 34208 | 650374386 | 501(C)(3) | $23,685 | PROGRAM SUPPORT, CAPITAL PURCHASES | |
| MANA-SOTA LIGHTHOUSE FOR THE BLIND DBA LIGHTHOUSE VISION LOSS EDUCATION CTR | ||||||||
| 7318 N TAMIAMI TRAIL | SARASOTA | FL | 34243 | 592591136 | 501(C)(3) | $23,000 | GENERAL SUPPORT | |
| MANATEE ELEMENTARY SCHOOL | ||||||||
| 1609 6TH AVENUE EAST | BRADENTON | FL | 34208 | 596000728 | 501(C)(3) | $22,000 | PROGRAM SUPPORT | |
| NEW COLLEGE FOUNDATION INC | ||||||||
| 5800 BAY SHORE ROAD | SARASOTA | FL | 342432109 | 590911744 | 501(C)(3) | $21,100 | GENERAL SUPPORT, PROGRAM SUPPORT, SCHOLARSHIP SUPPORT | |
| FIRST PRESBYTERIAN CHURCH | ||||||||
| 1402 MANATEE AVE W | BRADENTON | FL | 34205 | 590737879 | 501(C)(3) | $20,540 | GENERAL SUPPORT | |
| JOHN & MABLE RINGLING MUSEUM OF ART FOUNDATION | ||||||||
| 5401 BAY SHORE ROAD | SARASOTA | FL | 34243 | 596214423 | 501(C)(3) | $20,500 | GENERAL SUPPORT, PROGRAM SUPPORT | |
| SAINTS PETER & PAUL THE APOSTLES CATHOLIC CHURCH | ||||||||
| 2850 75TH STREET W | BRADENTON | FL | 342095395 | 592747066 | 501(C)(3) | $20,400 | GENERAL SUPPORT | |
| FEEDING AMERICA TAMPA BAY INC DBA FEEDING TAMPA BAY | ||||||||
| 4702 TRANSPORT DRIVE BUILDING 6 | TAMPA | FL | 336055940 | 592116576 | 501(C)(3) | $20,332 | PROGRAM SUPPORT | |
| BOYS & GIRLS CLUBS OF MANATEE COUNTY INC | ||||||||
| PO BOX 280 | BRADENTON | FL | 34206 | 590675141 | 501(C)(3) | $20,121 | GENERAL SUPPORT, PROGRAM SUPPORT, SCHOLARSHIP SUPPORT | |
| EDUCATION FOUNDATION OF SARASOTA COUNTY INC | ||||||||
| 1960 LANDINGS BOULEVARD 120 | SARASOTA | FL | 342313365 | 592320858 | 501(C)(3) | $20,000 | GENERAL SUPPORT, PROGRAM SUPPORT | |
| SEA BREEZE ELEMENTARY SCHOOL | ||||||||
| 3601 71ST STREET WEST | BRADENTON | FL | 34209 | 596000728 | 501(C)(3) | $20,000 | PROGRAM SUPPORT | |
| SUNCOAST WATERKEEPER INC | ||||||||
| P O BOX 1028 | SARASOTA | FL | 34230 | 300753993 | 501(C)(3) | $20,000 | PROGRAM SUPPORT | |
| ANNA MARIA ISLAND COMMUNITY CENTER DBA THE CENTER OF ANNA MARIA ISLAND | ||||||||
| PO BOX 253 | ANNA MARIA | FL | 342160253 | 596166231 | 501(C)(3) | $19,767 | GENERAL SUPPORT | |
| SARASOTA MANATEE ASSOCIATION FOR RIDING THERAPY | ||||||||
| 4640 COUNTY ROAD 675 E | BRADENTON | FL | 342119600 | 650043354 | 501(C)(3) | $18,774 | GENERAL SUPPORT, PROGRAM SUPPORT | |
| SOUTHEASTERN GUIDE DOGS INC | ||||||||
| 4210 77TH STREET E | PALMETTO | FL | 34221 | 592252352 | 501(C)(3) | $18,708 | GENERAL SUPPORT, PROGRAM SUPPORT | |
| PARTNERS HEALTHCARE SYSTEM INC DBA MASSACHUSETTS GENERAL HOSPITAL | ||||||||
| 125 NASHUA STREET SUITE 540 | BOSTON | MA | 021141101 | 041564655 | 501(C)(3) | $18,600 | PROGRAM SUPPORT | |
| STILLPOINT MISSION | ||||||||
| PO BOX 619 | BRADENTON | FL | 34206 | 650850895 | 501(C)(3) | $17,500 | GENERAL SUPPORT, PROGRAM SUPPORT, CAPITAL PURCHASES | |
| ALSO FOR GAY YOUTH INC | ||||||||
| 1470 BOULEVARD OF THE ARTS | SARASOTA | FL | 34236 | 742840470 | 501(C)(3) | $17,000 | PROGRAM SUPPORT | |
| OUR DAILY BREAD OF BRADENTON INC | ||||||||
| PO BOX 9544 | BRADENTON | FL | 342069544 | 650374954 | 501(C)(3) | $17,000 | GENERAL SUPPORT, PROGRAM SUPPORT | |
| PROSPECT RIDING CENTER | ||||||||
| PO BOX 424 | MYAKKA CITY | FL | 34251 | 455236589 | 501(C)(3) | $17,000 | GENERAL SUPPORT, PROGRAM SUPPORT | |
| ETHNOS360 INC FNA NEW TRIBES MISSION | ||||||||
| 312 W FIRST ST | SANFORD | FL | 327711231 | 396024926 | 501(C)(3) | $16,500 | PROGRAM SUPPORT | |
| HUNGERS END INC | ||||||||
| 4914 100TH DRIVE EAST | PARRISH | FL | 34219 | 473038591 | 501(C)(3) | $16,238 | GENERAL SUPPORT, PROGRAM SUPPORT | |
| CHRIST CHURCH OF LONGBOAT KEY | ||||||||
| 6400 GULF OF MEXICO DR | LONGBOAT KEY | FL | 34228 | 421662224 | 501(C)(3) | $16,000 | GENERAL SUPPORT, PROGRAM SUPPORT | |
| BRADENTON CHRISTIAN SCHOOL | ||||||||
| 3304 43RD STREET W | BRADENTON | FL | 34209 | 596045439 | 501(C)(3) | $15,879 | GENERAL SUPPORT | |
| WOMEN'S RESOURCE CENTER OF MANATEE INC | ||||||||
| 1926 MANATEE AVENUE W | BRADENTON | FL | 342055835 | 593034653 | 501(C)(3) | $15,750 | GENERAL SUPPORT, PROGRAM SUPPORT | |
| INSTRIDE THERAPY | ||||||||
| 1629 RANCH ROAD | NOKOMIS | FL | 34275 | 650536169 | 501(C)(3) | $15,512 | GENERAL SUPPORT | |
| SARASOTA MEMORIAL HEALTHCARE FOUNDATION INC | ||||||||
| 1515 S OSPREY AVENUE SUITE B4 | SARASOTA | FL | 342392919 | 510188568 | 501(C)(3) | $15,500 | GENERAL SUPPORT, PROGRAM SUPPORT | |
| FORTY CARROTS FAMILY CENTER | ||||||||
| 1500 S TUTTLE AVENUE | SARASOTA | FL | 34239 | 650405988 | 501(C)(3) | $15,250 | GENERAL SUPPORT, PROGRAM SUPPORT | |
| RINGLING COLLEGE OF ART AND DESIGN | ||||||||
| 2700 N TAMIAMI TRAIL | SARASOTA | FL | 34234 | 590637903 | 501(C)(3) | $15,100 | PROGRAM SUPPORT | |
| AMIKIDS MANATEE | ||||||||
| 6423 9TH ST E | BRADENTON | FL | 34203 | 592553270 | 501(C)(3) | $15,000 | CAPITAL PURCHASES | |
| FLORIDA INSTITUTE FOR SALTWATER HERITAGE INC | ||||||||
| PO BOX 606 | CORTEZ | FL | 342150606 | 650272644 | 501(C)(3) | $15,000 | CAPITAL PURCHASES | |
| MANATEE COUNTY BLACK CHAMBER OF COMMERCE | ||||||||
| P O BOX 981 | ONECO | FL | 34264 | 464253135 | 501(C)(3) | $15,000 | PROGRAM SUPPORT | |
| PROJECT 180 SARASOTA INC | ||||||||
| PO BOX 25684 | SARASOTA | FL | 34277 | 263092460 | 501(C)(3) | $15,000 | GENERAL SUPPORT | |
| EARLY LEARNING COALITION OF MANATEE COUNTY INC | ||||||||
| 600 8TH AVE W SUITE 100 | PALMETTO | FL | 34221 | 650811318 | 501(C)(3) | $14,867 | GENERAL SUPPORT, PROGRAM SUPPORT | |
| PALMETTO YOUTH CENTER | ||||||||
| PO BOX 608 | PALMETTO | FL | 34220 | 591090377 | 501(C)(3) | $14,775 | CAPITAL PURCHASES | |
| SCHOOL DISTRICT OF MANATEE COUNTY | ||||||||
| 215 MANATEE AVE WEST | BRADENTON | FL | 34205 | 596000728 | 501(C)(3) | $14,500 | PROGRAM SUPPORT | |
| WE CARE MANATEE INC | ||||||||
| 353 6TH AVE W | BRADENTON | FL | 34205 | 593606103 | 501(C)(3) | $14,000 | GENERAL SUPPORT | |
| ANIMAL NETWORK INC | ||||||||
| 3230 EAST BAY DRIVE 103 | HOLMES BEACH | FL | 34217 | 593591574 | 501(C)(3) | $13,600 | PROGRAM SUPPORT | |
| FATHER KEZAR OPENING DOORS FOUNDATION INC | ||||||||
| PO BOX 428 | BRADENTON | FL | 34206 | 460838397 | 501(C)(3) | $13,122 | PROGRAM SUPPORT | |
| HEALTHY TEENS COALITION OF MANATEE COUNTY INC | ||||||||
| 1023 MANATEE AVE W SUITE 210 | BRADENTON | FL | 34205 | 450990646 | 501(C)(3) | $13,000 | PROGRAM SUPPORT | |
| HOPE FAMILY SERVICES INC | ||||||||
| PO BOX 1624 | BRADENTON | FL | 34206 | 591970241 | 501(C)(3) | $12,750 | GENERAL SUPPORT, PROGRAM SUPPORT, CAPITAL PURCHASES | |
| PLYMOUTH HARBOR INC | ||||||||
| 700 JOHN RINGLING BOULEVARD | SARASOTA | FL | 342361542 | 591031820 | 501(C)(3) | $12,600 | GENERAL SUPPORT | |
| GUARDIAN ANGELS OF SW FLORIDA INC | ||||||||
| 1429 60TH AVE W SUITE 200 | BRADENTON | FL | 34207 | 020763545 | 501(C)(3) | $12,197 | GENERAL SUPPORT | |
| TIDEWELL HOSPICE INC | ||||||||
| 5955 RAND BOULEVARD | SARASOTA | FL | 34238 | 591911861 | 501(C)(3) | $12,097 | GENERAL SUPPORT, PROGRAM SUPPORT | |
| PLANNED PARENTHOOD OF SOUTHWEST AND CENTRAL FLORIDA INC | ||||||||
| 736 CENTRAL AVENUE | SARASOTA | FL | 34236 | 591274328 | 501(C)(3) | $11,661 | GENERAL SUPPORT, PROGRAM SUPPORT | |
| MANATEE COUNTY GIRLS CLUB INC DBA JUST FOR GIRLS | ||||||||
| 1011 21ST STREET EAST | BRADENTON | FL | 34208 | 591271332 | 501(C)(3) | $11,447 | GENERAL SUPPORT, PROGRAM SUPPORT | |
| CARE NET MANASOTA PREGNANCY CENTER INC | ||||||||
| 5111 26TH STREET W | BRADENTON | FL | 34207 | 650710238 | 501(C)(3) | $11,308 | GENERAL SUPPORT, PROGRAM SUPPORT | |
| MANATEE CHAMBER FOUNDATION | ||||||||
| P O BOX 321 | BRADENTON | FL | 34206 | 204359813 | 501(C)(3) | $11,000 | PROGRAM SUPPORT | |
| NATIONAL PSORIASIS FOUNDATION | ||||||||
| 6600 SW 92ND AVE SUITE 300 | PORTLAND | OR | 97223 | 930571472 | 501(C)(3) | $11,000 | GENERAL SUPPORT | |
| SHRINERS HOSPITALS FOR CHILDREN - TAMPA UNIT | ||||||||
| 12502 USF PINE DR | TAMPA | FL | 33612 | 042121377 | 501(C)(3) | $11,000 | GENERAL SUPPORT | |
| CENTRAL CHURCH OF CHRIST OF SARASOTA INC | ||||||||
| 6221 PROCTOR RD | SARASOTA | FL | 34243 | 591973680 | 501(C)(3) | $10,615 | PROGRAM SUPPORT | |
| CHRISTIAN HOME AND BIBLE SCHOOL | ||||||||
| 301 W 13TH AVE | MOUNT DORA | FL | 327574271 | 590855390 | 501(C)(3) | $10,615 | PROGRAM SUPPORT | |
| HUMANE SOCIETY AT LAKEWOOD RANCH INC | ||||||||
| 26920 GOPHER HILL RD | MYAKKA CITY | FL | 34251 | 273937966 | 501(C)(3) | $10,575 | GENERAL SUPPORT, PROGRAM SUPPORT | |
| SUNCOAST YOUTH FOR CHRIST | ||||||||
| PO BOX 123 | BRADENTON | FL | 34206 | 590999771 | 501(C)(3) | $10,177 | GENERAL SUPPORT, PROGRAM SUPPORT | |
| WESTCOAST BLACK THEATRE TROUPE | ||||||||
| 1012 N ORANGE AVENUE | SARASOTA | FL | 34236 | 651040662 | 501(C)(3) | $10,100 | GENERAL SUPPORT | |
| AMERICAN NATIONAL RED CROSS | ||||||||
| PO BOX 37839 | BOONE | IA | 500370839 | 530196605 | 501(C)(3) | $10,000 | PROGRAM SUPPORT | |
| AMIKIDS INC | ||||||||
| 5915 BENJAMIN CENTER DRIVE | TAMPA | FL | 33634 | 237440836 | 501(C)(3) | $10,000 | GENERAL SUPPORT | |
| ART LEAGUE OF MANATEE COUNTY DBA ART CENTER MANATEE | ||||||||
| 209 9TH STREET WEST | BRADENTON | FL | 34205 | 590967824 | 501(C)(3) | $10,000 | GENERAL SUPPORT | |
| CATHOLIC BISHOP OF NORTHERN ALASKA | ||||||||
| 1316 PEGER ROAD | FAIRBANKS | AK | 99709 | 920019215 | 501(C)(3) | $10,000 | GENERAL SUPPORT | |
| FAIR FOOD STANDARDS COUNCIL | ||||||||
| 330 S PINEAPPLE AVE SUITE 201 | SARASOTA | FL | 34236 | 452982573 | 501(C)(3) | $10,000 | PROGRAM SUPPORT | |
| FRIENDS OF MANATEE COUNTY ANIMAL SERVICES | ||||||||
| 3230 EAST BAY DR 316 | HOLMES BEACH | FL | 34217 | 814062317 | 501(C)(3) | $10,000 | PROGRAM SUPPORT | |
| HALLETT MINISTRIES INC DBA EVANGELISM EXPLOSION INTERNAT'L PRISON MINISTRY | ||||||||
| P O BOX 668 | SARASOTA | FL | 34230 | 650369992 | 501(C)(3) | $10,000 | GENERAL SUPPORT | |
| LOVELAND CENTER INC | ||||||||
| 157 SOUTH HAVANA ROAD | VENICE | FL | 342923104 | 591011392 | 501(C)(3) | $10,000 | PROGRAM SUPPORT | |
| MULTICULTURAL HEALTH INSTITUTE | ||||||||
| 1781 DR MARTIN LUTHER KING JR WAY | SARASOTA | FL | 34234 | 680384071 | 501(C)(3) | $10,000 | PROGRAM SUPPORT | |
| NEURO CHALLENGE FOUNDATION INC | ||||||||
| 722 APEX RD STE A | SARASOTA | FL | 34240 | 262311656 | 501(C)(3) | $10,000 | GENERAL SUPPORT | |
| TUTWILER CLINIC INC | ||||||||
| PO BOX 462 | TUTWILER | MS | 38963 | 640678336 | 501(C)(3) | $10,000 | GENERAL SUPPORT | |
| XAVIER SOCIETY FOR THE BLIND | ||||||||
| 248 WEST 35TH STREET SUITE 1502 | NEW YORK | NY | 10001 | 135563026 | 501(C)(3) | $10,000 | GENERAL SUPPORT | |
| AMERICAN CANCER SOCIETY FLORIDA DIVISION | ||||||||
| PO BOX 17127 | TAMPA | FL | 33682 | 131788491 | 501(C)(3) | $9,900 | PROGRAM SUPPORT | |
| LOUIS AND GLORIA FLANZER PHILANTHROPIC TRUST | ||||||||
| 1843 FLOYD STREET | SARASOTA | FL | 34239 | 146285967 | 501(C)(3) | $9,600 | PROGRAM SUPPORT | |
| HONOR SANCTUARY INC DBA HONOR ANIMAL RESCUE | ||||||||
| 4951 LORRAINE RD | BRADENTON | FL | 34211 | 260878064 | 501(C)(3) | $8,750 | PROGRAM SUPPORT | |
| THE TWIG CARES INC | ||||||||
| 826 PINEBROOK ROAD | VENICE | FL | 34285 | 273577334 | 501(C)(3) | $8,672 | GENERAL SUPPORT, PROGRAM SUPPORT | |
| FAMILY NETWORK ON DISABILITIES OF MANATEESARASOTA | ||||||||
| PO BOX 20205 | BRADENTON | FL | 34204 | 650156905 | 501(C)(3) | $8,150 | GENERAL SUPPORT, PROGRAM SUPPORT | |
| MANATEE COUNTY FAMILY YMCA INC | ||||||||
| 701 CENTER ROAD | VENICE | FL | 34285 | 591626905 | 501(C)(3) | $8,150 | PROGRAM SUPPORT | |
| ST JUDE CHILDREN'S RESEARCH HOSPITAL | ||||||||
| 501 ST JUDE PLACE | MEMPHIS | TN | 381051905 | 620646012 | 501(C)(3) | $7,908 | GENERAL SUPPORT, PROGRAM SUPPORT | |
| BEYOND THE SPECTRUM INC | ||||||||
| 7333 INTERNATIONAL DRIVE | SARASOTA | FL | 342408418 | 208269622 | 501(C)(3) | $7,500 | PROGRAM SUPPORT | |
| SELAH FREEDOM INC | ||||||||
| PO BOX 21415 | SARASOTA | FL | 34276 | 455189165 | 501(C)(3) | $7,500 | PROGRAM SUPPORT | |
| MANATEE CHILDREN'S SERVICES INCORPORATED | ||||||||
| 1227 9TH AVE W | BRADENTON | FL | 34205 | 591771210 | 501(C)(3) | $7,100 | GENERAL SUPPORT, PROGRAM SUPPORT | |
| BRIDGE CHURCH AT PALMA SOLA BAY INC | ||||||||
| 4000 75TH ST W | BRADENTON | FL | 342096512 | 591668685 | 501(C)(3) | $7,000 | GENERAL SUPPORT | |
| OCEAN CONSERVANCY INC | ||||||||
| 1300 19TH ST NW 8TH FLOOR | WASHINGTON | DC | 200361653 | 237245152 | 501(C)(3) | $7,000 | PROGRAM SUPPORT | |
| OUR LADY OF THE ANGELS ROMAN CATHOLIC CHURCH | ||||||||
| 12905 ST RD 70 E | LAKEWOOD RANCH | FL | 34202 | 650995056 | 501(C)(3) | $6,943 | GENERAL SUPPORT, PROGRAM SUPPORT | |
| GIRL SCOUTS OF GULFCOAST FLORIDA INC | ||||||||
| 4780 CATTLEMEN ROAD | SARASOTA | FL | 34233 | 590760212 | 501(C)(3) | $6,500 | CAPITAL PURCHASES | |
| PACE CENTER FOR GIRLS INC | ||||||||
| 3508 26TH STREET WEST | BRADENTON | FL | 34205 | 592414492 | 501(C)(3) | $6,000 | GENERAL SUPPORT, PROGRAM SUPPORT | |
| THE ISLAND CHAPEL | ||||||||
| 1271 PINELLAS BAYWAY S | TIERRA VERDE | FL | 33715 | 593256610 | 501(C)(3) | $6,000 | GENERAL SUPPORT | |
| FLORIDA PUBLIC RELATIONS EDUCATION FOUNDATION INC | ||||||||
| 40 SARASOTA CENTER BLVD STE 107 | SARASOTA | FL | 34240 | 592743898 | 501(C)(3) | $5,920 | PROGRAM SUPPORT | |
| CARDINAL MOONEY CATHOLIC HIGH SCHOOL | ||||||||
| 4171 FRUITVILLE ROAD | SARASOTA | FL | 34232 | 590900923 | 501(C)(3) | $5,500 | GENERAL SUPPORT, SCHOLARSHIP SUPPORT | |
| NATIONAL PARK FOUNDATION | ||||||||
| PO BOX 17394 | BALTIMORE | MD | 21298 | 521086761 | 501(C)(3) | $5,400 | GENERAL SUPPORT | |
| 53RD AVE CHURCH OF CHRIST | ||||||||
| 3412 53RD AVE | BRADENTON | FL | 342034315 | 591984751 | 501(C)(3) | $5,308 | PROGRAM SUPPORT | |
| ALZHEIMER'S DISEASE AND RELATED DISORDERS ASSOCIATION INC | ||||||||
| PO BOX 96011 | WASHINGTON | DC | 20090 | 133039601 | 501(C)(3) | $5,308 | GENERAL SUPPORT | |
| CENTRAL FLORIDA BIBLE CAMP INC | ||||||||
| 23813 CR 44A | EUSTIS | FL | 327369362 | 592000887 | 501(C)(3) | $5,308 | PROGRAM SUPPORT | |
| CHURCHES OF CHRIST DISASTER RELIEF EFFORT INC | ||||||||
| P O BOX 111180 | NASHVILLE | TN | 372221180 | 621560072 | 501(C)(3) | $5,308 | GENERAL SUPPORT | |
| EASTERN EUROPEAN MISSION | ||||||||
| P O BOX 55245 | HURST | TX | 76054 | 742200722 | 501(C)(3) | $5,308 | GENERAL SUPPORT | |
| HEALING HANDS INTERNATIONAL INC | ||||||||
| 455 MCNALLY DRIVE | NASHVILLE | TN | 372113311 | 621585366 | 501(C)(3) | $5,308 | GENERAL SUPPORT | |
| INTER-AMERICAN RESTORATION CORPORATION | ||||||||
| P O BOX 1208 | TUPELO | MS | 38802 | 371450226 | 501(C)(3) | $5,308 | PROGRAM SUPPORT | |
| MID-WESTERN CHILDRENS HOME | ||||||||
| P O BOX 48 | PLEASANT PLAIN | OH | 451620048 | 310722339 | 501(C)(3) | $5,308 | GENERAL SUPPORT | |
| WORLD CHRISTIAN BROADCASTING CORPORATION | ||||||||
| 605 BRADLEY CT | FRANKLIN | TN | 370678200 | 751541354 | 501(C)(3) | $5,308 | GENERAL SUPPORT | |
| SAINT STEPHEN'S EPISCOPAL SCHOOL | ||||||||
| 315 41ST ST W | BRADENTON | FL | 342092943 | 591301635 | 501(C)(3) | $5,250 | GENERAL SUPPORT, ENDOWMENT ASSISTANCE | |
| MAKING AN IMPACT INC | ||||||||
| 11161 EAST STATE ROAD 70 SUITE | LAKEWOOD RANCH | FL | 34202 | 850834801 | 501(C)(3) | $5,235 | GENERAL SUPPORT, PROGRAM SUPPORT | 110-585 |
| SERTOMA CLUB OF BRADENTON | ||||||||
| PO BOX 152 | BRADENTON | FL | 34206 | 596214582 | 501(C)(3) | $5,051 | GENERAL SUPPORT | |
| AMERICAN RED CROSS | ||||||||
| 3310 WEST MAIN STREET | TAMPA | FL | 33607 | 530196605 | 501(C)(3) | $5,000 | PROGRAM SUPPORT | |
| BOYS & GIRLS CLUBS OF SARASOTA AND DESOTO COUNTIES | ||||||||
| 3130 FRUITVILLE ROAD | SARASOTA | FL | 34237 | 596211876 | 501(C)(3) | $5,000 | PROGRAM SUPPORT | |
| BRING ON THE MINISTRY INC | ||||||||
| 4814 18TH ST W | BRADENTON | FL | 34207 | 825082626 | 501(C)(3) | $5,000 | PROGRAM SUPPORT | |
| BROTHERHOOD OF MEN MENTOR GROUP INC | ||||||||
| PO BOX 51891 | SARASOTA | FL | 34232 | 260228550 | 501(C)(3) | $5,000 | GENERAL SUPPORT | |
| EMBRACING OUR DIFFERENCES INC | ||||||||
| PO BOX 2559 | SARASOTA | FL | 34230 | 203581293 | 501(C)(3) | $5,000 | GENERAL SUPPORT | |
| FELINE FRIENDS OF SOUTHWEST FLORIDA | ||||||||
| PO BOX 17998 | SARASOTA | FL | 342760901 | 831928963 | 501(C)(3) | $5,000 | PROGRAM SUPPORT | |
| MAYORS' FEED THE HUNGRY PROGRAM INC | ||||||||
| PO BOX 1992 | SARASOTA | FL | 34230 | 650369363 | 501(C)(3) | $5,000 | PROGRAM SUPPORT | |
| REACH OF CHEROKEE COUNTY INC | ||||||||
| P O BOX 977 | MURPHY | NC | 289060977 | 561332817 | 501(C)(3) | $5,000 | PROGRAM SUPPORT | |
| RUBONIA COMMUNITY ASSOCIATION INC | ||||||||
| PO BOX 1315 | PALMETTO | FL | 342201315 | 320335871 | 501(C)(3) | $5,000 | GENERAL SUPPORT | |
| SLEEP IN HEAVENLY PEACE INC | ||||||||
| P O BOX 116 | KIMBERLY | ID | 83341 | 464346568 | 501(C)(3) | $5,000 | GENERAL SUPPORT | |
| SOLUTIONS TO AVOID RED TIDE (START) | ||||||||
| PO BOX 642 | TALLEVAST | FL | 342707000 | 650688476 | 501(C)(3) | $5,000 | PROGRAM SUPPORT | |
| THE LEGION OF CHRIST INC | ||||||||
| P O BOX 1122 | CHESHIRE | CT | 06410 | 530196617 | 501(C)(3) | $5,000 | GENERAL SUPPORT | |
| THE SARASOTA INSTITUTE INC | ||||||||
| 5149 SUNNYDALE CIRCLE W | SARASOTA | FL | 34233 | 854089850 | 501(C)(3) | $5,000 | GENERAL SUPPORT | |
| THIS SPACESHIP EARTH INC | ||||||||
| 5149 SUNNYDALE CIR W | SARASOTA | FL | 34233 | 475532352 | 501(C)(3) | $5,000 | GENERAL SUPPORT | |
| US NATIONAL COMMITTEE FOR UN WOMEN | ||||||||
| 1050 CONNECTICUT AVE NW STE 500 | WASHINGTON | DC | 20036 | 541244401 | 501(C)(3) | $5,000 | GENERAL SUPPORT | |
| WORK VESSELS FOR VETERANS INC | ||||||||
| P O BOX 215 | WEST MYSTIC | CT | 06388 | 263201760 | 501(C)(3) | $5,000 | GENERAL SUPPORT | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total501c3 Org | 153 | 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 | $221,322 | 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 | $184,695 | CompensationBasedOnRltdOrgsAmt |
| Bonus Filing Organization | $0 | BonusFilingOrganizationAmount |
| Bonus Related Organizations | $32,561 | BonusRelatedOrganizationsAmt |
| Other Compensation Filing Org | $0 | OtherCompensationFilingOrgAmt |
| Other Compensation Rltd Orgs | $0 | OtherCompensationRltdOrgsAmt |
| Deferred Compensation Flng Org | $0 | DeferredCompensationFlngOrgAmt |
| Deferred Comp Rltd Orgs | $19,830 | DeferredCompRltdOrgsAmt |
| Nontaxable Benefits Filing Org | $0 | NontaxableBenefitsFilingOrgAmt |
| Nontaxable Benefits Rltd Orgs | $8,596 | NontaxableBenefitsRltdOrgsAmt |
| Total Compensation Filing Org | $0 | TotalCompensationFilingOrgAmt |
| Total Compensation Rltd Orgs | $245,682 | 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 | 32 | ContributionCnt |
| Noncash Contributions Rpt F990 | $2,200,757 | 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 BOARD MEMBERS AND COMMUNITY VOLUNTEERS ON AN ASSET DEVELOPMENT COMMITTEE, SCHOLARSHIP COMMITTEE, FINANCE COMMITTEE, GRANTS COMMITTEE, AND DEI TASK FORCE TO PROVIDE IMPORTANT INSIGHTS AND GUIDANCE IN DECISION-MAKING. 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 & ADMINISTRATIVE 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 CORPORATE 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 -824,739. CHANGE IN VALUE OF SPLIT INTEREST AGREEMENT 50,319. DISTRIBUTIONS TO ANNUITANTS -17,900. |
| 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 | $1,287,861 | TotalIncomeAmt |
| End Of Year Assets | $1,287,861 | 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 |