MANATEE COMMUNITY FOUNDATION INC: Form 990, tax year 2019
View the entire original 990 at ProPublica ↗
- Organization
- MANATEE COMMUNITY FOUNDATION INC (EIN 65-0833500)
- Tax period
- 2019-07-01 to 2020-06-30
- Filed
- 2021-03-23
- IRS object ID
- 202140829349301109
- Schema version
- 2019v5.2
- Source
- Download XML · Original 990 at ProPublica
Every field in the e-filed return. Faint text is the IRS element name, for citing.
- Return header
- Form 990
- Schedule A
- Schedule B
- Schedule D
- Schedule G
- Schedule I
- Schedule J
- Schedule M
- Schedule O
- Schedule R
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2021-03-23T15:03:55-05:00 | ReturnTs |
| Tax Period End | 2020-06-30 | 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 | 2019-07-01 | 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 | 2021-03-19 | SignatureDt |
| Discuss With Paid Preparer | Yes (1) | DiscussWithPaidPreparerInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | REBECCA U STONER | PreparerPersonNm |
| PTIN | P00585910 | PTIN |
| Phone | 9413654617 | PhoneNum |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2019 | 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 | $29,895,815 | 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, AND CIVIC ENGAGEMENT. | ActivityOrMissionDesc |
| Voting Members Governing Body | 17 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 17 | VotingMembersIndependentCnt |
| Total Employee | 7 | TotalEmployeeCnt |
| Total Volunteers | 30 | TotalVolunteersCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| Net Unrelated Bus Txbl Incm | $0 | NetUnrelatedBusTxblIncmAmt |
| PY Contributions Grants | $6,553,435 | PYContributionsGrantsAmt |
| CY Contributions Grants | $7,061,814 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $436,186 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $468,142 | CYProgramServiceRevenueAmt |
| PY Investment Income | $1,131,879 | PYInvestmentIncomeAmt |
| CY Investment Income | $1,155,425 | CYInvestmentIncomeAmt |
| PY Other Revenue | -$24,719 | PYOtherRevenueAmt |
| CY Other Revenue | -$5,714 | CYOtherRevenueAmt |
| PY Total Revenue | $8,096,781 | PYTotalRevenueAmt |
| CY Total Revenue | $8,679,667 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $4,535,991 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $5,864,050 | CYGrantsAndSimilarPaidAmt |
| PY Benefits Paid To Members | $0 | PYBenefitsPaidToMembersAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $356,962 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $446,231 | CYSalariesCompEmpBnftPaidAmt |
| PY Total Prof Fndrsng Expns | $0 | PYTotalProfFndrsngExpnsAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $529,658 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $757,671 | PYOtherExpensesAmt |
| CY Other Expenses | $868,951 | CYOtherExpensesAmt |
| PY Total Expenses | $5,650,624 | PYTotalExpensesAmt |
| CY Total Expenses | $7,179,232 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | $2,446,157 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | $1,500,435 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $50,032,428 | TotalAssetsBOYAmt |
| Total Assets EOY | $51,383,604 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $11,549,633 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $11,772,509 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $38,482,795 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $39,611,095 | 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 | $6,389,776 | ExpenseAmt |
| Grant | $5,864,050 | GrantAmt |
| Revenue | $468,142 | RevenueAmt |
| Desc | GRANTS: MANATEE COMMUNITY FOUNDATION AWARDED 673 GRANTS $5,592,774 TO 307 NONPROFIT ORGANIZATIONS BASED ON SPECIFIC DONOR RECOMMENDATIONS AND BROAD AREAS OF SUPPORT IDENTIFIED BY DONORS. 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 99 SCHOLARSHIPS TOTALING $271,276 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 REPRESENTING DIVERSE CHARITABLE MISSIONS UTILIZED THE COMMUNITY SPACES PROVIDED AT MANATEE COMMUNITY FOUNDATION AT NO COST. MCF PROVIDED FREE EDUCATION EVENTS, BOTH IN PERSON AND VIRTUALLY DURING COVID19, FOCUSED ON NONPROFIT SUCCESS, COMMUNITY ISSUES INCLUDING THE IMAPCT OF COVID19 ON THE COMMUNITY, AND COMMUNITY FORUMS/COLLECTIVE IMPACT 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 | $6,389,776 | TotalProgramServiceExpensesAmt |
| Described In Section501c3 | Yes (1) | DescribedInSection501c3Ind |
| Schedule B Required | Yes (1) | ScheduleBRequiredInd |
| Political Campaign Acty | 0 | PoliticalCampaignActyInd |
| Lobbying Activities | 0 | LobbyingActivitiesInd |
| Subject To Proxy Tax | 0 | SubjectToProxyTaxInd |
| Donor Advised Fund | Yes (1) | DonorAdvisedFundInd |
| Conservation Easements | 0 | ConservationEasementsInd |
| Collections Of Art | 0 | CollectionsOfArtInd |
| Credit Counseling | 0 | CreditCounselingInd |
| Donor Rstr Or Quasi Endowments | Yes (1) | DonorRstrOrQuasiEndowmentsInd |
| Report Land Building Equipment | Yes (1) | ReportLandBuildingEquipmentInd |
| Report Investments Other Sec | 0 | ReportInvestmentsOtherSecInd |
| Report Program Related Invst | 0 | ReportProgramRelatedInvstInd |
| Report Other Assets | 0 | ReportOtherAssetsInd |
| Report Other Liabilities | Yes (1) | ReportOtherLiabilitiesInd |
| Include FIN48 Footnote | Yes (1) | IncludeFIN48FootnoteInd |
| Independent Audit Fincl Stmt | 0 | IndependentAuditFinclStmtInd |
| Consolidated Audit Fincl Stmt | Yes (1) | ConsolidatedAuditFinclStmtInd |
| School Operating | 0 | SchoolOperatingInd |
| Foreign Office | 0 | ForeignOfficeInd |
| Foreign Activities | 0 | ForeignActivitiesInd |
| More Than5000 K To Org | 0 | MoreThan5000KToOrgInd |
| More Than5000 K To Individuals | 0 | MoreThan5000KToIndividualsInd |
| Professional Fundraising | 0 | ProfessionalFundraisingInd |
| Fundraising Activities | Yes (1) | FundraisingActivitiesInd |
| Gaming Activities | 0 | GamingActivitiesInd |
| Operate Hospital | 0 | OperateHospitalInd |
| Grants To Organizations | Yes (1) | GrantsToOrganizationsInd |
| Grants To Individuals | Yes (1) | GrantsToIndividualsInd |
| Schedule J Required | Yes (1) | ScheduleJRequiredInd |
| Tax Exempt Bonds | 0 | TaxExemptBondsInd |
| Engaged In Excess Benefit Trans | 0 | EngagedInExcessBenefitTransInd |
| PY Excess Benefit Trans | 0 | PYExcessBenefitTransInd |
| Loan Outstanding | 0 | LoanOutstandingInd |
| Grant To Related Person | 0 | GrantToRelatedPersonInd |
| Business Rln With Org Mem | 0 | BusinessRlnWithOrgMemInd |
| Business Rln With Fam Mem | 0 | BusinessRlnWithFamMemInd |
| Business Rln With35 Ctrl Ent | 0 | BusinessRlnWith35CtrlEntInd |
| Deductible Non Cash Contri | Yes (1) | DeductibleNonCashContriInd |
| Deductible Art Contribution | 0 | DeductibleArtContributionInd |
| Terminate Operations | 0 | TerminateOperationsInd |
| Partial Liquidation | 0 | PartialLiquidationInd |
| Disregarded Entity | Yes (1) | DisregardedEntityInd |
| Related Entity | Yes (1) | RelatedEntityInd |
| Related Organization Ctrl Ent | 0 | RelatedOrganizationCtrlEntInd |
| Trnsfr Exmpt Non Chrtbl Rltd Org | 0 | TrnsfrExmptNonChrtblRltdOrgInd |
| Activities Conducted Prtshp | 0 | ActivitiesConductedPrtshpInd |
| Schedule O Required | Yes (1) | ScheduleORequiredInd |
| IRP Document | 8 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Backup Wthld Compliance | Yes (1) | BackupWthldComplianceInd |
| Employee | 7 | EmployeeCnt |
| Employment Tax Returns Filed | Yes (1) | EmploymentTaxReturnsFiledInd |
| Unrelated Bus Incm Over Limit | 0 | UnrelatedBusIncmOverLimitInd |
| Foreign Financial Account | 0 | ForeignFinancialAccountInd |
| Prohibited Tax Shelter Trans | 0 | ProhibitedTaxShelterTransInd |
| Taxable Party Notification | 0 | TaxablePartyNotificationInd |
| Nondeductible Contributions | 0 | NondeductibleContributionsInd |
| Quid Pro Quo Contributions | Yes (1) | QuidProQuoContributionsInd |
| Quid Pro Quo Contri Discl | Yes (1) | QuidProQuoContriDisclInd |
| Form8282 Property Disposed Of | Yes (1) | Form8282PropertyDisposedOfInd |
| Form8282 Filed | 1 | Form8282FiledCnt |
| Rcv Fnds To Pay Prsnl Bnft Cntrct | 0 | RcvFndsToPayPrsnlBnftCntrctInd |
| Pay Premiums Prsnl Bnft Cntrct | 0 | PayPremiumsPrsnlBnftCntrctInd |
| DAF Excess Business Holdings | 0 | DAFExcessBusinessHoldingsInd |
| Taxable Distributions | 0 | TaxableDistributionsInd |
| Distribution To Donor | 0 | DistributionToDonorInd |
| Indoor Tanning Services | 0 | IndoorTanningServicesInd |
| Subj To Tax Rmnrtn Ex Prcht Pymt | 0 | SubjToTaxRmnrtnExPrchtPymtInd |
| Subject To Excs Tax Net Invst Inc | 0 | SubjectToExcsTaxNetInvstIncInd |
| Info In Schedule O Part VI | Yes (X) | InfoInScheduleOPartVIInd |
| Governing Body Voting Members | 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 |
|---|---|---|---|---|---|---|
| JAMES T BRUEN | ||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |
| NICHOLAS DRIZOS | ||||||
| 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 | |
| LISA JOHNSON | ||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |
| STEWART MOON | ||||||
| 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 | $121,721 | $0 | $15,331 | Yes (X) | |
| LAURA SPENCER | ||||||
| CFO/CAO | 1.00 | $0 | $197,408 | $26,815 | Yes (X) | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $121,721 | TotalReportableCompFromOrgAmt |
| Tot Reportable Comp Rltd Org | $197,408 | TotReportableCompRltdOrgAmt |
| Total Other Compensation | $42,146 | 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 | $13,560 | FundraisingAmt |
| Related Organizations | $3,640 | RelatedOrganizationsAmt |
| All Other Contributions | $7,044,614 | AllOtherContributionsAmt |
| Noncash Contributions | $1,672,836 | NoncashContributionsAmt |
| Total Contributions | $7,061,814 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | ADMINISTRATIVE FEES | Desc |
| Business | 900099 | BusinessCd |
| Total Revenue Column | $468,142 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $468,142 | RelatedOrExemptFuncIncomeAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $468,142 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $1,222,770 | TotalRevenueColumnAmt |
| Exclusion | $1,222,770 | ExclusionAmt |
Gross Amount Sales Assets GrossAmountSalesAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $20,878,849 | SecuritiesAmt |
| Other | $260,000 | OtherAmt |
Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $20,882,164 | SecuritiesAmt |
| Other | $324,030 | OtherAmt |
Gain Or Loss GainOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | -$3,315 | SecuritiesAmt |
| Other | -$64,030 | OtherAmt |
Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | -$67,345 | TotalRevenueColumnAmt |
| Exclusion | -$67,345 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Fundraising Gross Income | $4,240 | FundraisingGrossIncomeAmt |
| Contri Rpt Fundraising Event | $13,560 | ContriRptFundraisingEventAmt |
| Fundraising Direct Expenses | $9,954 | FundraisingDirectExpensesAmt |
Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | -$5,714 | TotalRevenueColumnAmt |
| Exclusion | -$5,714 | ExclusionAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $8,679,667 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $468,142 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | $1,149,711 | ExclusionAmt |
Grants To Domestic Orgs GrantsToDomesticOrgsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $5,592,774 | TotalAmt |
| Program Services | $5,592,774 | ProgramServicesAmt |
Grants To Domestic Individuals GrantsToDomesticIndividualsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $271,276 | TotalAmt |
| Program Services | $271,276 | ProgramServicesAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $140,866 | TotalAmt |
| Program Services | $42,260 | ProgramServicesAmt |
| Management And General | $42,260 | ManagementAndGeneralAmt |
| Fundraising | $56,346 | FundraisingAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $232,602 | TotalAmt |
| Program Services | $97,033 | ProgramServicesAmt |
| Management And General | $35,914 | ManagementAndGeneralAmt |
| Fundraising | $99,655 | FundraisingAmt |
Pension Plan Contributions PensionPlanContributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $10,838 | TotalAmt |
| Program Services | $4,648 | ProgramServicesAmt |
| Management And General | $1,516 | ManagementAndGeneralAmt |
| Fundraising | $4,674 | FundraisingAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $35,096 | TotalAmt |
| Program Services | $13,849 | ProgramServicesAmt |
| Management And General | $6,403 | ManagementAndGeneralAmt |
| Fundraising | $14,844 | FundraisingAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $26,829 | TotalAmt |
| Program Services | $10,094 | ProgramServicesAmt |
| Management And General | $5,507 | ManagementAndGeneralAmt |
| Fundraising | $11,228 | FundraisingAmt |
Fees For Services Legal FeesForServicesLegalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,000 | TotalAmt |
| Program Services | $376 | ProgramServicesAmt |
| Management And General | $205 | ManagementAndGeneralAmt |
| Fundraising | $419 | FundraisingAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $598 | TotalAmt |
| Program Services | $225 | ProgramServicesAmt |
| Management And General | $123 | ManagementAndGeneralAmt |
| Fundraising | $250 | FundraisingAmt |
Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $60,972 | TotalAmt |
| Program Services | $22,939 | ProgramServicesAmt |
| Management And General | $12,516 | ManagementAndGeneralAmt |
| Fundraising | $25,517 | FundraisingAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $530,263 | TotalAmt |
| Program Services | $199,498 | ProgramServicesAmt |
| Management And General | $108,850 | ManagementAndGeneralAmt |
| Fundraising | $221,915 | FundraisingAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $54,021 | TotalAmt |
| Program Services | $20,324 | ProgramServicesAmt |
| Management And General | $11,089 | ManagementAndGeneralAmt |
| Fundraising | $22,608 | FundraisingAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $24,841 | TotalAmt |
| Program Services | $9,346 | ProgramServicesAmt |
| Management And General | $5,099 | ManagementAndGeneralAmt |
| Fundraising | $10,396 | FundraisingAmt |
Information Technology InformationTechnologyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $16,958 | TotalAmt |
| Program Services | $6,380 | ProgramServicesAmt |
| Management And General | $3,481 | ManagementAndGeneralAmt |
| Fundraising | $7,097 | FundraisingAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $13,503 | TotalAmt |
| Program Services | $5,080 | ProgramServicesAmt |
| Management And General | $2,772 | ManagementAndGeneralAmt |
| Fundraising | $5,651 | FundraisingAmt |
Conferences Meetings ConferencesMeetingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $67,027 | TotalAmt |
| Program Services | $56,139 | ProgramServicesAmt |
| Management And General | $3,583 | ManagementAndGeneralAmt |
| Fundraising | $7,305 | FundraisingAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $52,757 | TotalAmt |
| Program Services | $19,848 | ProgramServicesAmt |
| Management And General | $10,830 | ManagementAndGeneralAmt |
| Fundraising | $22,079 | FundraisingAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $17,620 | TotalAmt |
| Program Services | $6,629 | ProgramServicesAmt |
| Management And General | $3,617 | ManagementAndGeneralAmt |
| Fundraising | $7,374 | FundraisingAmt |
Other Expenses OtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | REPAIRS & MAINTENANCE | Desc |
| Total | $29,391 | TotalAmt |
| Program Services | $11,058 | ProgramServicesAmt |
| Management And General | $6,033 | ManagementAndGeneralAmt |
| Fundraising | $12,300 | FundraisingAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $7,179,232 | TotalAmt |
| Program Services | $6,389,776 | ProgramServicesAmt |
| Management And General | $259,798 | ManagementAndGeneralAmt |
| Fundraising | $529,658 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $4,322,754 | BOYAmt |
| EOY | $4,649,582 | EOYAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $7,994 | BOYAmt |
| EOY | $0 | EOYAmt |
Pledges And Grants Receivable PledgesAndGrantsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $114,016 | BOYAmt |
| EOY | $201,618 | EOYAmt |
Oth Notes Loans Receivable Net OthNotesLoansReceivableNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $125,000 | BOYAmt |
| EOY | $354,644 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $11,881 | BOYAmt |
| EOY | $9,069 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $1,558,385 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $219,047 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,392,093 | BOYAmt |
| EOY | $1,339,338 | EOYAmt |
Investments Pub Traded Sec InvestmentsPubTradedSecGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $41,815,583 | BOYAmt |
| EOY | $43,571,098 | EOYAmt |
Investments Other Securities InvestmentsOtherSecuritiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,077,371 | BOYAmt |
| EOY | $1,123,456 | EOYAmt |
Other Assets Total OtherAssetsTotalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $165,736 | BOYAmt |
| EOY | $134,799 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $50,032,428 | BOYAmt |
| EOY | $51,383,604 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $19,722 | BOYAmt |
| EOY | $22,228 | EOYAmt |
Grants Payable GrantsPayableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $104,597 | BOYAmt |
| EOY | $215,355 | EOYAmt |
Other Liabilities OtherLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $11,425,314 | BOYAmt |
| EOY | $11,534,926 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $11,549,633 | BOYAmt |
| EOY | $11,772,509 | 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 | $37,996,074 | BOYAmt |
| EOY | $39,084,287 | EOYAmt |
Donor Restriction Net Assets DonorRestrictionNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $486,721 | BOYAmt |
| EOY | $526,808 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $38,482,795 | BOYAmt |
| EOY | $39,611,095 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $50,032,428 | BOYAmt |
| EOY | $51,383,604 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part XI | Yes (X) | InfoInScheduleOPartXIInd |
| Reconcilation Revenue Expnss | $1,500,435 | ReconcilationRevenueExpnssAmt |
| Net Unrlzd Gains Losses Invst | -$298,198 | NetUnrlzdGainsLossesInvstAmt |
| Other Changes In Net Assets | -$73,937 | 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 | $143,828 | SupportAmt |
| Other Support | $0 | OtherSupportAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Supported Organizations Total | 1 | SupportedOrganizationsTotalCnt |
| Support Sum | $143,828 | 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 | 152 | DonorAdvisedFundsHeldCnt |
| Donor Advised Funds Contri | $3,214,664 | DonorAdvisedFundsContriAmt |
| Donor Advised Funds Grants | $2,793,775 | DonorAdvisedFundsGrantsAmt |
| Donor Advised Funds Vl EOY | $14,937,998 | DonorAdvisedFundsVlEOYAmt |
| 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 | $24,725,447 | 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 Minus1 Yr Endwmt Fund CYMinus1YrEndwmtFundGrp
| 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 Minus2 Yr Endwmt Fund CYMinus2YrEndwmtFundGrp
| 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 Minus3 Yr Endwmt Fund CYMinus3YrEndwmtFundGrp
| 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 |
CY Minus4 Yr Endwmt Fund CYMinus4YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $21,652,495 | BeginningYearBalanceAmt |
| Contributions | $742,321 | ContributionsAmt |
| Investment Earnings Or Losses | -$359,129 | InvestmentEarningsOrLossesAmt |
| Grants Or Scholarships | $987,854 | GrantsOrScholarshipsAmt |
| Other Expenditures | $58,573 | OtherExpendituresAmt |
| Administrative Expenses | $210,842 | AdministrativeExpensesAmt |
| End Year Balance | $20,778,418 | EndYearBalanceAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Board Designated Balance EOY | 0.98650 | BoardDesignatedBalanceEOYPct |
| Prmnnt Endowment Balance EOY | 0.00000 | PrmnntEndowmentBalanceEOYPct |
| Term Endowment Balance EOY | 0.01350 | 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 | $138,303 | DepreciationAmt |
| Book Value | $1,066,427 | BookValueAmt |
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $137,052 | OtherCostOrOtherBasisAmt |
| Depreciation | $80,744 | DepreciationAmt |
| Book Value | $56,308 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $1,339,338 | TotalBookValueLandBuildingsAmt |
Other Liabilities Org OtherLiabilitiesOrgGrp (2 entries)
| DescDesc | AmtAmt |
|---|---|
| FUNDS HELD AS AGENCY ENDOWMENTS | $11,485,874 |
| SPLIT INTEREST CONTRACT LIABILITY | $49,052 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Liability | $11,534,926 | TotalLiabilityAmt |
| Footnote Text | Yes (X) | FootnoteTextInd |
| Total Rev Etc Audited Fincl Stmt | $57,695,852 | TotalRevEtcAuditedFinclStmtAmt |
| Net Unrealized Gains Invst | -$298,198 | NetUnrealizedGainsInvstAmt |
| Other Revenue | $50,495,729 | OtherRevenueAmt |
| Revenue Not Reported | $50,197,531 | RevenueNotReportedAmt |
| Revenue Subtotal | $7,498,321 | RevenueSubtotalAmt |
| Investment Expenses Not Incld | $53,198 | InvestmentExpensesNotIncldAmt |
| Other Revenues Not Included | $1,128,148 | OtherRevenuesNotIncludedAmt |
| Revenue Not Reported Fincl Stmt | $1,181,346 | RevenueNotReportedFinclStmtAmt |
| Total Revenue Per Form990 | $8,679,667 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $54,758,216 | TotExpnsEtcAuditedFinclStmtAmt |
| Other Expenses Included | $48,744,595 | OtherExpensesIncludedAmt |
| Expenses Not Reported | $48,744,595 | ExpensesNotReportedAmt |
| Expenses Subtotal | $6,013,621 | ExpensesSubtotalAmt |
| Investment Expenses Not Incld2 | $53,198 | InvestmentExpensesNotIncld2Amt |
| Other Expenses Not Included | $1,112,413 | OtherExpensesNotIncludedAmt |
| Expenses Not Rpt Fincl Stmt | $1,165,611 | ExpensesNotRptFinclStmtAmt |
| Total Expenses Per Form990 | $7,179,232 | 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 50,543,981. CHANGE IN VALUE OF SPLIT INTEREST ACCOUNTS -30,352. DISTRIBUTIONS TO GIFT ANNUITANTS -17,900. |
| PART XI, LINE 4B - OTHER ADJUSTMENTS: | ADMINISTRATIVE EXPENSES NETTED WITH ADMINSTRATIVE REVENUE 475,073. AGENCY CONTRIBUTIONS NOT INCLUDED ON FINANCIAL STATEMENTS 76,476. AGENCY REALIZED LOSSES NOT INCLUDED ON FINANCIAL STATEMENTS -5,076. AGENCY INTEREST & DIVIDENDS NOT ON FINANCIAL STATEMENTS 340,553. INTERCOMPANY GRANTS ELIMINATED FOR AUDIT RELATED TO 990S 251,077. SPECIAL EVENTS EXPENSE INCLUDED IN 990 REVENUE -9,954. ROUNDING -1. |
| PART XII, LINE 2D - OTHER ADJUSTMENTS: | EXPENSES REPORTED BY RELATED ORGANIZATIONS 48,734,641. SPECIAL EVENTS EXPENSE INCLUDED IN 990 REVENUE 9,954. |
| PART XII, LINE 4B - OTHER ADJUSTMENTS: | INVESTMENT FEES (AGENCY) 7,773. ADMINISTRATIVE FEES (AGENCY) 45,296. ADMINISTRATIVE FEES NETTED WITH REVENUE FOR FINANCIAL STATEMENTS 475,073. AGENCY GRANTS APPROVED NOT INCLUDED ON FINANCIAL STATEMENTS 333,198. INTERCOMPANY GRANTS ELIMINATED FOR AUDIT RELATED TO 990S 251,077. ROUNDING -4. |
Schedule G IRS990ScheduleG
Fundraising Event Information FundraisingEventInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Event1 | HEART OF MANATEE | Event1Nm |
| Gross Receipts Event1 | $17,800 | GrossReceiptsEvent1Amt |
| Charitable Contri Event1 | $13,560 | CharitableContriEvent1Amt |
| Gross Revenue Event1 | $4,240 | GrossRevenueEvent1Amt |
| Rent Facility Costs Event1 | $2,000 | RentFacilityCostsEvent1Amt |
| Food And Beverage Event1 | $2,731 | FoodAndBeverageEvent1Amt |
| Other Direct Expenses Event1 | $5,223 | OtherDirectExpensesEvent1Amt |
| Gross Receipts Total | $17,800 | GrossReceiptsTotalAmt |
| Charitable Contributions Tot | $13,560 | CharitableContributionsTotAmt |
| Gross Revenue Total Events | $4,240 | GrossRevenueTotalEventsAmt |
| Rent Fclty Costs Total Events | $2,000 | RentFcltyCostsTotalEventsAmt |
| Food And Beverage Total Events | $2,731 | FoodAndBeverageTotalEventsAmt |
| Oth Direct Expnss Total Events | $5,223 | OthDirectExpnssTotalEventsAmt |
| Direct Expense Summary Events | $9,954 | DirectExpenseSummaryEventsAmt |
| Net Income Summary | -$5,714 | NetIncomeSummaryAmt |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Records Maintained | Yes (1) | GrantRecordsMaintainedInd |
Recipient Table RecipientTable (158 entries)
| Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | Recipient EINRecipientEIN | IRC SectionIRCSectionDesc | Cash GrantCashGrantAmt | Purpose Of GrantPurposeOfGrantTxt | Address Line2USAddress/AddressLine2Txt |
|---|---|---|---|---|---|---|---|---|
| 21ST CENTURY MINISTRIES INC (DBA INSPIRATION ACADEMY) | ||||||||
| 7900 40TH AVE W | BRADENTON | FL | 34209 | 471557521 | 501(C)(3) | $5,000 | PROGRAM SUPPORT | |
| 50CAN INC | ||||||||
| 1625 K ST NW STE 400 | WASHINGTON | DC | 20006 | 273069592 | 501(C)(3) | $5,000 | PROGRAM SUPPORT | |
| 53RD AVE CHURCH OF CHRIST | ||||||||
| 3412 53RD AVE | BRADENTON | FL | 342034315 | 591984751 | 501(C)(3) | $17,000 | PROGRAM SUPPORT | |
| AGAPE FLIGHTS INC | ||||||||
| 100 AIRPORT AVE E | VENICE | FL | 34285 | 592057436 | 501(C)(3) | $39,564 | GENERAL SUPPORT | |
| ALL FAITHS FOOD BANK INC | ||||||||
| 8171 BLAIKIE COURT | SARASOTA | FL | 34240 | 650115814 | 501(C)(3) | $10,000 | GENERAL SUPPORT | |
| ALZHEIMER'S DISEASE AND RELATED DISORDERS ASSOCIATION INC | ||||||||
| 225 NORTH MICHIGAN AVENUE SUITE | CHICAGO | IL | 60601 | 133039601 | 501(C)(3) | $17,000 | GENERAL SUPPORT | 1700 |
| AMERICAN IDEAS AND DESIGNS INC DBA GREENING AMERICA | ||||||||
| P O BOX 6972 | FALLS CHURCH | VA | 22040 | 521923091 | 501(C)(3) | $5,000 | GENERAL SUPPORT | |
| AMIKIDS MANATEE | ||||||||
| 6423 9TH ST E | BRADENTON | FL | 34203 | 592553270 | 501(C)(3) | $12,000 | PROGRAM SUPPORT | |
| AMIKIDS INC | ||||||||
| 5915 BENJAMIN CENTER DRIVE | TAMPA | FL | 33634 | 237440836 | 501(C)(3) | $25,000 | GENERAL SUPPORT | |
| ANIMAL NETWORK INC | ||||||||
| 7815 SENRAB DRIVE | BRADENTON | FL | 34209 | 593591574 | 501(C)(3) | $97,750 | CAPITAL PURCHASES, GENERAL SUPPORT, PROGRAM SUPPORT | |
| ANNA MARIA ISLAND COMMUNITY CENTER DBA THE CENTER OF ANNA MARIA ISLAND | ||||||||
| PO BOX 253 | ANNA MARIA | FL | 34216 | 596166231 | 501(C)(3) | $13,206 | GENERAL SUPPORT | |
| ART LEAGUE OF MANATEE COUNTY DBA ART CENTER MANATEE | ||||||||
| 209 9TH STREET WEST | BRADENTON | FL | 34205 | 590967824 | 501(C)(3) | $8,600 | GENERAL SUPPORT, PROGRAM SUPPORT | |
| ASOLO REPERTORY THEATRE INC | ||||||||
| 5555 N TAMIAMI TRAIL | SARASOTA | FL | 34243 | 592717909 | 501(C)(3) | $7,450 | GENERAL SUPPORT, PROGRAM SUPPORT | |
| BAYSIDE COMMUNITY CHURCH OF SARASOTA | ||||||||
| 15800 FLORIDA-64 | BRADENTON | FL | 34212 | 043648411 | 501(C)(3) | $5,000 | CAPITAL PURCHASES | |
| BIG BROTHERS BIG SISTERS OF THE SUN COAST INC | ||||||||
| 1000 S TAMIAMI TRAIL SUITE C | VENICE | FL | 34285 | 591361826 | 501(C)(3) | $7,065 | PROGRAM SUPPORT | |
| BISHOP MUSEUM OF SCIENCE AND NATURE INC | ||||||||
| PO BOX 9265 | BRADENTON | FL | 342069265 | 590598726 | 501(C)(3) | $269,356 | GENERAL SUPPORT, PROGRAM SUPPORT | |
| BOXSER DIVERSITY INITIATIVE INC | ||||||||
| 2301 GULF OF MEXICO DR UNIT 63 | LONGBOAT KEY | FL | 34228 | 813050026 | 501(C)(3) | $35,000 | GENERAL SUPPORT | |
| BOY SCOUTS OF AMERICA | ||||||||
| 1801 BOY SCOUT DRIVE | FT MYERS | FL | 339072114 | 591150488 | 501(C)(3) | $5,000 | GENERAL SUPPORT | |
| BOYS & GIRLS CLUBS OF MANATEE COUNTY INC | ||||||||
| 5236 30TH STREET WEST | BRADENTON | FL | 34207 | 590675141 | 501(C)(3) | $123,849 | GENERAL SUPPORT, PROGRAM SUPPORT | |
| BOYS & GIRLS CLUBS OF SARASOTA COUNTY INC | ||||||||
| 3130 FRUITVILLE ROAD | SARASOTA | FL | 34237 | 596211876 | 501(C)(3) | $7,500 | GENERAL SUPPORT, PROGRAM SUPPORT | |
| BRIDGE A LIFE INC | ||||||||
| 1680 FRUITVILLE RD SUITE 315-3 | SARASOTA | FL | 34236 | 462391027 | 501(C)(3) | $5,000 | PROGRAM SUPPORT | |
| BRIDGE CHURCH AT PALMA SOLA BAY INC | ||||||||
| 4000 75TH ST W | BRADENTON | FL | 342096512 | 591668685 | 501(C)(3) | $6,000 | GENERAL SUPPORT | |
| CARDINAL MOONEY CATHOLIC HIGH SCHOOL | ||||||||
| 4171 FRUITVILLE ROAD | SARASOTA | FL | 34232 | 590900923 | 501(C)(3) | $5,000 | SCHOLARSHIP SUPPORT | |
| CARE NET MANASOTA PREGNANCY CENTER INC | ||||||||
| 5111 26TH STREET W | BRADENTON | FL | 34207 | 650710238 | 501(C)(3) | $19,100 | GENERAL SUPPORT, PROGRAM SUPPORT, SCHOLARSHIP SUPPORT | |
| CATHOLIC BISHOP OF NORTHERN ALASKA | ||||||||
| 1316 PEGER ROAD | FAIRBANKS | AK | 99709 | 920019215 | 501(C)(3) | $10,000 | GENERAL SUPPORT | |
| CENTER FOR DISASTER PHILANTHROPY INC | ||||||||
| ONE THOMAS CIRCLE NW STE 700 | WASHINGTON | DC | 20005 | 455257937 | 501(C)(3) | $27,000 | PROGRAM SUPPORT | |
| CENTER FOR EDUCATION PARENTS ASSOCIATION DBA CENTER MONTESSORI SCHOOL | ||||||||
| 6024 26TH STREET W | BRADENTON | FL | 34207 | 650796951 | 501(C)(3) | $10,000 | PROGRAM SUPPORT | |
| CENTERSTONE OF FLORIDA | ||||||||
| 391 6TH AVENUE WEST | BRADENTON | FL | 34205 | 591009537 | 501(C)(3) | $37,549 | GENERAL SUPPORT, PROGRAM SUPPORT | |
| CENTRAL CHURCH OF CHRIST OF SARASOTA INC | ||||||||
| 6221 PROCTOR RD | SARASOTA | FL | 34243 | 591973680 | 501(C)(3) | $34,000 | PROGRAM SUPPORT | |
| CENTRAL FLORIDA BIBLE CAMP INC | ||||||||
| 23813 CR 44A | EUSTIS | FL | 327369362 | 592000887 | 501(C)(3) | $17,000 | PROGRAM SUPPORT | |
| CHEROKEE COUNTY SHARING CENTER INC | ||||||||
| P O BOX 692 | MURPHY | NC | 289060692 | 611508378 | 501(C)(3) | $5,000 | PROGRAM SUPPORT | |
| CHILDREN'S GUARDIAN FUND INC | ||||||||
| PO BOX 49722 | SARASOTA | FL | 34230 | 650626074 | 501(C)(3) | $50,065 | PROGRAM SUPPORT | |
| CHILDREN'S HOME SOCIETY OF FLORIDA | ||||||||
| 482 S KELLER RD 3RD FLOOR | ORLANDO | FL | 328106130 | 590192430 | 501(C)(3) | $8,010 | PROGRAM SUPPORT | |
| CHRISTIAN HOME AND BIBLE SCHOOL | ||||||||
| 301 W 13TH AVE | MOUNT DORA | FL | 327574271 | 590855390 | 501(C)(3) | $34,000 | PROGRAM SUPPORT | |
| CHURCHES OF CHRIST DISASTER RELIEF EFFORT INC | ||||||||
| P O BOX 111180 | NASHVILLE | TN | 372221180 | 621560072 | 501(C)(3) | $17,000 | GENERAL SUPPORT | |
| CITY OF BRADENTON | ||||||||
| 101 OLD MAIN ST W | BRADENTON | FL | 342057965 | 596000283 | 501(C)(3) | $12,500 | PROGRAM SUPPORT | |
| COMMUNITY COALITION ON HOMELESSNESS DBA TURNING POINTS | ||||||||
| 701 17TH AVENUE WEST | BRADENTON | FL | 342057665 | 593340921 | 501(C)(3) | $104,722 | GENERAL SUPPORT, PROGRAM SUPPORT | |
| COMMUNITY FOUNDATION OF SARASOTA COUNTY INC | ||||||||
| 2635 FRUITVILLE ROAD | SARASOTA | FL | 34237 | 591956886 | 501(C)(3) | $143,828 | EMERGENCY ASSISTANCE, PROGRAM SUPPORT | |
| CONQUISTADORE HISTORICAL FOUNDATION INC | ||||||||
| 6404 MANATEE AVE W SUITE G | BRADENTON | FL | 34209 | 596161989 | 501(C)(3) | $10,382 | PROGRAM SUPPORT | |
| CONSERVATION FOUNDATION OF THE GULF COAST | ||||||||
| PO BOX 902 | OSPREY | FL | 34229 | 200345249 | 501(C)(3) | $26,500 | PROGRAM SUPPORT | |
| EASTER SEALS SOUTHWEST FLORIDA INC | ||||||||
| 350 BRADEN AVENUE | SARASOTA | FL | 34243 | 590638490 | 501(C)(3) | $32,500 | GENERAL SUPPORT, PROGRAM SUPPORT | |
| EASTERN EUROPEAN MISSION | ||||||||
| P O BOX 55245 | HURST | TX | 76054 | 742200722 | 501(C)(3) | $17,000 | GENERAL SUPPORT | |
| EDUCATION FOUNDATION OF SARASOTA COUNTY INC | ||||||||
| 1960 LANDINGS BOULEVARD 120 | SARASOTA | FL | 342313365 | 592320858 | 501(C)(3) | $10,000 | GENERAL SUPPORT | |
| ELON UNIVERSITY | ||||||||
| 2600 CAMPUS BOX | ELON | NC | 27244 | 560532303 | 501(C)(3) | $10,000 | PROGRAM SUPPORT | |
| EXCHANGE CLUB FAMILY PARTNERSHIP CENTER OF MANATEE COUNTY INC | ||||||||
| 602 3RD ST E | BRADENTON | FL | 34208 | 650374386 | 501(C)(3) | $13,585 | GENERAL SUPPORT, PROGRAM SUPPORT | |
| FATHER KEZAR OPENING DOORS FOUNDATION INC | ||||||||
| PO BOX 428 | BRADENTON | FL | 34206 | 460838397 | 501(C)(3) | $11,000 | PROGRAM SUPPORT | |
| FEEDING EMPTY LITTLE TUMMIES INC | ||||||||
| 901 8TH AVE W | PALMETTO | FL | 34221 | 452898383 | 501(C)(3) | $10,000 | PROGRAM SUPPORT | |
| FIRST STEP OF SARASOTA INC | ||||||||
| 4579 NORTHGATE COURT | SARASOTA | FL | 34234 | 591304472 | 501(C)(3) | $7,150 | PROGRAM SUPPORT | |
| FLORIDA BAPTIST CHILDREN'S HOMES INC | ||||||||
| PO BOX 8190 | LAKELAND | FL | 33802 | 590657326 | 501(C)(3) | $10,000 | PROGRAM SUPPORT | |
| FLORIDA CANCER SPECIALISTS FOUNDATION INC | ||||||||
| 5985 SILVER FALLS RUN STE 210 | LAKEWOOD RANCH | FL | 34202 | 204616813 | 501(C)(3) | $5,000 | PROGRAM SUPPORT | |
| FLORIDA CULTURAL GROUP INC FKA THE MANTAEE PLAYERS | ||||||||
| 502 THIRD AVENUE WEST | BRADENTON | FL | 34205 | 591196043 | 501(C)(3) | $296,670 | CAPITAL PURCHASES, GENERAL SUPPORT, PROGRAM SUPPORT | |
| FLORIDA PUBLIC RELATIONS EDUCATION FOUNDATION INC | ||||||||
| 40 SARASOTA CENTER BLVD STE 107 | SARASOTA | FL | 34240 | 592743898 | 501(C)(3) | $6,159 | PROGRAM SUPPORT | |
| FLORIDA STUDIO THEATRE INC | ||||||||
| 1241 N PALM AVENUE | SARASOTA | FL | 34236 | 237362760 | 501(C)(3) | $6,869 | PROGRAM SUPPORT | |
| FLORIDA-BAHAMAS SYNOD ELCA | ||||||||
| 3838 W CYPRESS ST | TAMPA | FL | 33607 | 363514266 | 501(C)(3) | $5,000 | PROGRAM SUPPORT | |
| FOUNDATION FOR DREAMS INC | ||||||||
| 16110 DREAM OAKS PLACE | BRADENTON | FL | 34212 | 650704986 | 501(C)(3) | $18,996 | GENERAL SUPPORT, PROGRAM SUPPORT | |
| GALATIANS 6-2 INC DBA CHRISTIAN CARE ALLIANCE OF MANATEE | ||||||||
| 518 13TH ST W | BRADENTON | FL | 34205 | 650729731 | 501(C)(3) | $17,000 | GENERAL SUPPORT | |
| GALATIANS 6-2 INC DBA HOPE 4 COMMUNITIES | ||||||||
| 518 13TH STREET W | BRADENTON | FL | 34205 | 650729731 | 501(C)(3) | $10,000 | GENERAL SUPPORT | |
| GENESIS HEALTH SERVICES INC DBA GENESIS MEDICAL CLINIC | ||||||||
| 707 7TH STREET WEST | PALMETTO | FL | 34221 | 650478868 | 501(C)(3) | $44,000 | PROGRAM SUPPORT | |
| GIRL SCOUTS OF GULFCOAST FLORIDA INC | ||||||||
| 4780 CATTLEMEN ROAD | SARASOTA | FL | 34233 | 590760212 | 501(C)(3) | $8,723 | PROGRAM SUPPORT | |
| GIVING ALLIANCE OF MYAKKA CITY INC | ||||||||
| 29304 SADDLEBAG TRAIL | MYAKKA CITY | FL | 34251 | 451256751 | 501(C)(3) | $25,050 | GENERAL SUPPORT, PROGRAM SUPPORT | |
| GOODWILL INDUSTRIES MANASOTA INC | ||||||||
| 2705 51ST AVE EAST | BRADENTON | FL | 34203 | 592074391 | 501(C)(3) | $22,046 | GENERAL SUPPORT, PROGRAM SUPPORT | |
| GUARDIAN ANGELS OF SW FLORIDA INC | ||||||||
| 1429 60TH AVE W SUITE 200 | BRADENTON | FL | 34207 | 020763545 | 501(C)(3) | $20,949 | GENERAL SUPPORT | |
| GULFCOAST LEGAL SERVICES INC | ||||||||
| 501 FIRST AVE NORTH SUITE 420 | ST PETERSBURG | FL | 33701 | 591882749 | 501(C)(3) | $11,000 | GENERAL SUPPORT, PROGRAM SUPPORT | |
| HARBOR COMMUNITY CHURCH | ||||||||
| 2300 43RD ST W | BRADENTON | FL | 34209 | 464603983 | 501(C)(3) | $5,100 | GENERAL SUPPORT, PROGRAM SUPPORT | |
| HARVEST TABERNACLE OF SARASOTA DBA HARVEST HOUSE TRANSITIONAL CENTERS | ||||||||
| 3650 17TH ST | SARASOTA | FL | 34235 | 592186807 | 501(C)(3) | $27,785 | GENERAL SUPPORT, PROGRAM SUPPORT | |
| HEALING HANDS INTERNATIONAL INC | ||||||||
| 455 MCNALLY DRIVE | NASHVILLE | TN | 372113311 | 621585366 | 501(C)(3) | $17,000 | GENERAL SUPPORT | |
| HEALTH TALENTS INTERNATIONAL INC | ||||||||
| P O BOX 8303 | SEARCY | AZ | 721458303 | 630738632 | 501(C)(3) | $17,000 | GENERAL SUPPORT | |
| HEALTHY TEENS COALITION OF MANATEE COUNTY INC | ||||||||
| 120 40TH STREET CT NW | BRADENTON | FL | 34209 | 450990646 | 501(C)(3) | $15,000 | PROGRAM SUPPORT | |
| HONOR SANCTUARY INC DBA HONOR ANIMAL RESCUE | ||||||||
| 4951 LORRAINE RD | BRADENTON | FL | 34211 | 260878064 | 501(C)(3) | $11,221 | CAPITAL PURCHASES, GENERAL SUPPORT, PROGRAM SUPPORT | |
| HOPE FAMILY SERVICES INC | ||||||||
| PO BOX 1624 | BRADENTON | FL | 34206 | 591970241 | 501(C)(3) | $33,800 | GENERAL SUPPORT, PROGRAM SUPPORT | |
| HUMANE SOCIETY AT LAKEWOOD RANCH INC | ||||||||
| 26920 GOPHER HILL RD | MYAKKA CITY | FL | 34251 | 273937966 | 501(C)(3) | $7,584 | PROGRAM SUPPORT | |
| HUMANE SOCIETY OF MANATEE COUNTY INC | ||||||||
| 2515 14TH STREET WEST | BRADENTON | FL | 34205 | 591819652 | 501(C)(3) | $61,354 | GENERAL SUPPORT, PROGRAM SUPPORT | |
| INSTRIDE THERAPY | ||||||||
| 1629 RANCH ROAD | NOKOMIS | FL | 34275 | 650536169 | 501(C)(3) | $11,008 | GENERAL SUPPORT, PROGRAM SUPPORT | |
| INTER-AMERICAN RESTORATION CORPORATION | ||||||||
| P O BOX 1208 | TUPELO | MS | 38802 | 371450226 | 501(C)(3) | $17,000 | PROGRAM SUPPORT | |
| JOHNS HOPKINS ALL CHILDREN'S HOSPITAL FOUNDATION INC | ||||||||
| PO BOX 3142 | ST PETERSBURG | FL | 337313142 | 592481738 | 501(C)(3) | $19,500 | GENERAL SUPPORT | |
| LAKE BUTLER CHURCH OF CHRIST INC | ||||||||
| 475 NW 2ND ST | LAKE BUTLER | FL | 32054 | 592249906 | 501(C)(3) | $17,000 | PROGRAM SUPPORT | |
| LEMUR CONSERVATION FOUNDATION | ||||||||
| PO BOX 249 | MYAKKA CITY | FL | 34251 | 593359549 | 501(C)(3) | $5,000 | GENERAL SUPPORT | |
| LIBRARY FOUNDATION INC DBA MANATEE COUNTY PUBLIC LIBRARY FOUNDATION | ||||||||
| 1301 BARCARROTA BLVD W | BRADENTON | FL | 34205 | 592590387 | 501(C)(3) | $76,214 | GENERAL SUPPORT | |
| LINKS FOUNDATION INC | ||||||||
| PO BOX 50941 | SARASOTA | FL | 34232 | 521170830 | 501(C)(3) | $5,000 | GENERAL SUPPORT | |
| LIPSCOMB UNIVERSITY | ||||||||
| 3901 GRANNY WHITE PIKE | NASHVILLE | TN | 372043951 | 620485733 | 501(C)(3) | $17,000 | SCHOLARSHIP SUPPORT | |
| LITERACY COUNCIL OF MANATEE COUNTY INC | ||||||||
| 3501 CORTEZ ROAD W STE 6 | BRADENTON | FL | 34210 | 592116479 | 501(C)(3) | $7,866 | GENERAL SUPPORT, PROGRAM SUPPORT | |
| MANASOTA SOLVE INC | ||||||||
| 1335 MANATEE AVENUE WEST | BRADENTON | FL | 34205 | 591683408 | 501(C)(3) | $18,700 | GENERAL SUPPORT | |
| MANATEE CHAMBER FOUNDATION | ||||||||
| P O BOX 321 | BRADENTON | FL | 34206 | 204359813 | 501(C)(3) | $16,410 | PROGRAM SUPPORT | |
| MANATEE CHILDREN'S SERVICES INCORPORATED | ||||||||
| 1227 9TH AVE W | BRADENTON | FL | 34205 | 591771210 | 501(C)(3) | $24,828 | GENERAL SUPPORT | |
| MANATEE COUNTY FAMILY YMCA INC | ||||||||
| 5100 LAKEWOOD RANCH BLVD | LAKEWOOD RANCH | FL | 34211 | 591626905 | 501(C)(3) | $14,000 | PROGRAM SUPPORT | |
| MANATEE COUNTY GIRLS CLUB INC DBA JUST FOR GIRLS | ||||||||
| 1011 21ST STREET EAST | BRADENTON | FL | 34208 | 591271332 | 501(C)(3) | $8,849 | GENERAL SUPPORT, PROGRAM SUPPORT | |
| MANATEE COUNTY GOVERNMENT | ||||||||
| PO BOX 1000 | BRADENTON | FL | 342061000 | 596000727 | 501(C)(3) | $6,000 | PROGRAM SUPPORT | |
| MANATEE COUNTY HABITAT FOR HUMANITY | ||||||||
| 1901 MANATEE AVENUE W 2ND FLOOR | BRADENTON | FL | 34205 | 650484034 | 501(C)(3) | $36,671 | GENERAL SUPPORT, PROGRAM SUPPORT | |
| MANATEE COUNTY RURAL HEALTH SERVICES INC | ||||||||
| PO BOX 997 | PALMETTO | FL | 34220 | 591773262 | 501(C)(3) | $30,000 | PROGRAM SUPPORT | |
| MANATEE EDUCATION FOUNDATION | ||||||||
| 1023 MANATEE AVE W SUITE 215 | BRADENTON | FL | 34205 | 650037457 | 501(C)(3) | $118,006 | PROGRAM SUPPORT | |
| MASSACHUSETTS GENERAL HOSPITAL | ||||||||
| 125 NASHUA STREET SUITE 540 | BOSTON | MA | 021141101 | 041564655 | 501(C)(3) | $142,600 | PROGRAM SUPPORT | |
| MEALS ON WHEELS PLUS OF MANATEE INC | ||||||||
| 811 23RD AVENUE E | BRADENTON | FL | 34208 | 591420986 | 501(C)(3) | $394,503 | GENERAL SUPPORT, PROGRAM SUPPORT | |
| MIDWAY CHURCH OF CHRIST INC | ||||||||
| 7226 N TAMIAMI TRL | SARASOTA | FL | 342431403 | 650519898 | 501(C)(3) | $17,000 | GENERAL SUPPORT | |
| MISSION TO THE WORLD MINISTRIES | ||||||||
| P O BOX 744165 | ATLANTA | GA | 303744165 | 581179345 | 501(C)(3) | $15,000 | PROGRAM SUPPORT | |
| MOTE MARINE LABORATORY INC | ||||||||
| 1600 KEN THOMPSON PKWY | SARASOTA | FL | 34236 | 590756643 | 501(C)(3) | $10,000 | GENERAL SUPPORT | |
| MULTICULTURAL HEALTH INSTITUTE | ||||||||
| 1781 DR MARTIN LUTHER KING JR WAY | SARASOTA | FL | 34234 | 680384071 | 501(C)(3) | $37,000 | PROGRAM SUPPORT | |
| NATIONAL PARK FOUNDATION | ||||||||
| 1110 VERMONT AVE NW SUITE 200 | WASHINGTON | DC | 20005 | 521086761 | 501(C)(3) | $5,000 | GENERAL SUPPORT | |
| NATIONAL PSORIASIS FOUNDATION | ||||||||
| 6600 SW 92ND AVE SUITE 300 | PORTLAND | OR | 97223 | 930571472 | 501(C)(3) | $11,000 | GENERAL SUPPORT, PROGRAM SUPPORT | |
| NEURO CHALLENGE FOUNDATION INC | ||||||||
| 722 APEX RD STE A | SARASOTA | FL | 34240 | 262311656 | 501(C)(3) | $23,250 | GENERAL SUPPORT, PROGRAM SUPPORT | |
| NEW COLLEGE FOUNDATION INC | ||||||||
| 5800 BAY SHORE ROAD | SARASOTA | FL | 342432109 | 590911744 | 501(C)(3) | $22,000 | PROGRAM SUPPORT, SCHOLARSHIP SUPPORT | |
| NEWARK WAYNE COMMUNITY HOSPITAL | ||||||||
| DRIVING PARK DRIVE | NEWARK | NY | 14513 | 150584188 | 501(C)(3) | $5,000 | GENERAL SUPPORT | |
| OHIO VALLEY UNIVERSITY INC | ||||||||
| 1 CAMPUS VIEW DR | VIENNA | WV | 261058000 | 550419865 | 501(C)(3) | $17,000 | SCHOLARSHIP SUPPORT | |
| ONE MORE CHILD FOUNDATION INC | ||||||||
| P O BOX 8190 | LAKELAND | FL | 33802 | 453175893 | 501(C)(3) | $10,000 | PROGRAM SUPPORT | |
| OPERATION ECO VETS | ||||||||
| 350 BRADEN AVE | SARASOTA | FL | 34243 | 831533905 | 501(C)(3) | $7,300 | PROGRAM SUPPORT | |
| OUR DAILY BREAD OF BRADENTON INC | ||||||||
| PO BOX 9544 | BRADENTON | FL | 342069544 | 650374954 | 501(C)(3) | $25,000 | GENERAL SUPPORT, PROGRAM SUPPORT | |
| OUR LADY OF THE ANGELS ROMAN CATHOLIC CHURCH | ||||||||
| 12905 ST RD 70 E | LAKEWOOD RANCH | FL | 34202 | 650995056 | 501(C)(3) | $6,873 | CAPITAL PURCHASES, GENERAL SUPPORT | |
| PACE CENTER FOR GIRLS INC | ||||||||
| 3508 26TH STREET WEST | BRADENTON | FL | 34205 | 592414492 | 501(C)(3) | $14,299 | CAPITAL PURCHASES, GENERAL SUPPORT, PROGRAM SUPPORT | |
| PLANNED PARENTHOOD OF SOUTHWEST AND CENTRAL FLORIDA INC | ||||||||
| 736 CENTRAL AVENUE | SARASOTA | FL | 34236 | 591274328 | 501(C)(3) | $26,892 | GENERAL SUPPORT, PROGRAM SUPPORT | |
| PLYMOUTH HARBOR INC | ||||||||
| 700 JOHN RINGLING BOULEVARD | SARASOTA | FL | 342361542 | 591031820 | 501(C)(3) | $30,000 | PROGRAM SUPPORT | |
| PROJECT HOPE - THE PEOPLE TO PEOPLE HEALTH FOUNDATION | ||||||||
| P O BOX 5029 | HAGERSTOWN | MD | 217415029 | 530242962 | 501(C)(3) | $5,000 | PROGRAM SUPPORT | |
| REALIZE BRADENTON INC | ||||||||
| PO BOX 9114 | BRADENTON | FL | 34206 | 271330078 | 501(C)(3) | $158,525 | GENERAL SUPPORT, PROGRAM SUPPORT | |
| ROSKAMP INSTITUTE INC | ||||||||
| 2040 WHITFIELD AVENUE | SARASOTA | FL | 34243 | 271397124 | 501(C)(3) | $7,100 | GENERAL SUPPORT, PROGRAM SUPPORT | |
| SAFE CHILDREN COALITION INC | ||||||||
| 1500 INDEPENDENCE BOULEVARD STE210 | SARASOTA | FL | 34234 | 591618413 | 501(C)(3) | $35,600 | PROGRAM SUPPORT | |
| SAINT JAMES SCHOOL INC | ||||||||
| 17641 COLLEGE ROAD | HAGERSTOWN | MD | 21740 | 520591413 | 501(C)(3) | $40,000 | GENERAL SUPPORT | |
| SAINT STEPHEN'S EPISCOPAL SCHOOL | ||||||||
| 315 41ST ST W | BRADENTON | FL | 342092943 | 591301635 | 501(C)(3) | $6,550 | CAPITAL PURCHASES, GENERAL SUPPORT | |
| SAINTS PETER & PAUL THE APOSTLES CATHOLIC CHURCH | ||||||||
| 2850 75TH STREET W | BRADENTON | FL | 342095395 | 592747066 | 501(C)(3) | $20,400 | GENERAL SUPPORT | |
| SALVATION ARMY - MANATEE | ||||||||
| 1204 14TH STREET WEST | BRADENTON | FL | 34205 | 580660607 | 501(C)(3) | $26,271 | GENERAL SUPPORT, PROGRAM SUPPORT | |
| SAMARITAN COUNSELING SERVICES OF THE GULF COAST INC | ||||||||
| 3224 BEE RIDGE RD | SARASOTA | FL | 342397201 | 593457923 | 501(C)(3) | $20,000 | PROGRAM SUPPORT | |
| SARASOTA MANATEE ASSOCIATION FOR RIDING THERAPY | ||||||||
| 4640 COUNTY ROAD 675 E | BRADENTON | FL | 34211 | 650043354 | 501(C)(3) | $37,197 | CAPITAL PURCHASES, GENERAL SUPPORT, PROGRAM SUPPORT | |
| SARASOTA MEMORIAL HEALTHCARE FOUNDATION INC | ||||||||
| 1515 S OSPREY AVENUE SUITE B4 | SARASOTA | FL | 342392919 | 510188568 | 501(C)(3) | $412,500 | GENERAL SUPPORT, PROGRAM SUPPORT | |
| SARASOTA OPERA ASSOCIATION INC | ||||||||
| 61 N PINEAPPLE AVE | SARASOTA | FL | 34236 | 237089047 | 501(C)(3) | $5,500 | GENERAL SUPPORT, PROGRAM SUPPORT | |
| SARASOTA ORCHESTRA | ||||||||
| 709 N TAMIAMI TRAIL | SARASOTA | FL | 34236 | 592603081 | 501(C)(3) | $114,824 | GENERAL SUPPORT | |
| SCHOOL DISTRICT OF MANATEE COUNTY | ||||||||
| 215 MANATEE AVE WEST | BRADENTON | FL | 34205 | 596000728 | 501(C)(3) | $25,000 | PROGRAM SUPPORT | |
| SEA BREEZE ELEMENTARY SCHOOL | ||||||||
| 3601 71ST STREET WEST | BRADENTON | FL | 34209 | 596000728 | 501(C)(3) | $83,500 | PROGRAM SUPPORT | |
| SHRINERS HOSPITALS FOR CHILDREN - TAMPA UNIT | ||||||||
| 12502 USF PINE DR | TAMPA | FL | 33612 | 042121377 | 501(C)(3) | $17,150 | GENERAL SUPPORT | |
| SOUTHEASTERN GUIDE DOGS INC | ||||||||
| 4210 77TH STREET E | PALMETTO | FL | 34221 | 592252352 | 501(C)(3) | $44,400 | GENERAL SUPPORT, PROGRAM SUPPORT | |
| ST JOSEPH FOOD PANTRY | ||||||||
| 2704 33RD AVENUE WEST | BRADENTON | FL | 34205 | 592473176 | 501(C)(3) | $6,500 | PROGRAM SUPPORT | |
| ST JOSEPH CATHOLIC CHURCH | ||||||||
| 2704 33RD AVENUE WEST | BRADENTON | FL | 34205 | 592434603 | 501(C)(3) | $10,000 | CAPITAL PURCHASES | |
| ST JUDE CHILDREN'S RESEARCH HOSPITAL | ||||||||
| 501 ST JUDE PLACE | MEMPHIS | TN | 381051905 | 620646012 | 501(C)(3) | $21,777 | GENERAL SUPPORT | |
| ST PAUL CENTER FOR BIBLICAL THEOLOGY | ||||||||
| 1468 PARKVIEW CIR | STEUBENVILLE | OH | 43952 | 752980638 | 501(C)(3) | $5,000 | GENERAL SUPPORT | |
| STATE COLLEGE OF FLORIDA FOUNDATION | ||||||||
| PO BOX 1849 | BRADENTON | FL | 34206 | 591843274 | 501(C)(3) | $12,254 | GENERAL SUPPORT, PROGRAM SUPPORT | |
| STEP UP SUNCOAST | ||||||||
| 6428 PARKLAND DR | SARASOTA | FL | 34243 | 596208766 | 501(C)(3) | $27,425 | GENERAL SUPPORT, PROGRAM SUPPORT | |
| STILLPOINT MISSION | ||||||||
| PO BOX 619 | BRADENTON | FL | 34206 | 650850895 | 501(C)(3) | $9,975 | GENERAL SUPPORT, PROGRAM SUPPORT | |
| SUN VALLEY SCHOOL PTO INC | ||||||||
| 75 HAPPY LN | SAN RAFAEL | CA | 94901 | 421759606 | 501(C)(3) | $10,000 | PROGRAM SUPPORT | |
| SUNCOAST COMMUNITIES BLOOD BANK INC DBA SUNCOAST BLOOD CENTERS | ||||||||
| 3025 LAKEWOOD RANCH SUITE 111 | BRADENTON | FL | 34211 | 590873275 | 501(C)(3) | $26,795 | PROGRAM SUPPORT | |
| SUNCOAST WATERKEEPER INC | ||||||||
| P O BOX 1028 | SARASOTA | FL | 34230 | 300753993 | 501(C)(3) | $10,000 | PROGRAM SUPPORT | |
| TAKE STOCK IN CHILDREN OF MANATEE COUNTY INC | ||||||||
| P O BOX 325 | PALMETTO | FL | 34220 | 461337168 | 501(C)(3) | $12,250 | GENERAL SUPPORT, PROGRAM SUPPORT | |
| THE CAPITAL GOOD FUND | ||||||||
| 22 A STREET | PROVIDENCE | RI | 029072207 | 800348382 | 501(C)(3) | $10,000 | PROGRAM SUPPORT | |
| THE FLORIDA CENTER FOR EARLY CHILDHOOD | ||||||||
| 4620 17TH STREET | SARASOTA | FL | 34235 | 591947024 | 501(C)(3) | $21,500 | GENERAL SUPPORT, PROGRAM SUPPORT | |
| THE ISLAND CHAPEL | ||||||||
| 1271 PINELLAS BAYWAY S | TIERRA VERDE | FL | 33715 | 593256610 | 501(C)(3) | $11,100 | GENERAL SUPPORT | |
| THE LEGION OF CHRIST INC | ||||||||
| P O BOX 1122 | CHESHIRE | CT | 06410 | 530196617 | 501(C)(3) | $5,000 | GENERAL SUPPORT | |
| THE PLAYERS INC AKA THE PLAYERS CENTRE FOR PERFORMING ARTS | ||||||||
| 1400 BOULEVARD OF THE ARTS STE 200 | SARASOTA | FL | 34236 | 590711182 | 501(C)(3) | $5,000 | GENERAL SUPPORT | |
| TIDEWELL HOSPICE INC | ||||||||
| 5955 RAND BOULEVARD | SARASOTA | FL | 34238 | 591911861 | 501(C)(3) | $78,660 | GENERAL SUPPORT, PROGRAM SUPPORT | |
| TUTWILER CLINIC INC | ||||||||
| PO BOX 462 | TUTWILER | MS | 38963 | 640678336 | 501(C)(3) | $10,000 | GENERAL SUPPORT | |
| UNIDOSNOW INC | ||||||||
| 1750 17TH ST BLDG C 2 | SARASOTA | FL | 34234 | 274102169 | 501(C)(3) | $61,864 | GENERAL SUPPORT, PROGRAM SUPPORT | |
| UNITED METHODIST CHURCH OF PARRISH INC | ||||||||
| P O BOX 375 | PARRISH | FL | 34219 | 592384853 | 501(C)(3) | $10,000 | PROGRAM SUPPORT | |
| UNITED WAY OF CENTRAL GEORGIA INC | ||||||||
| P O BOX 1302 | MACON | GA | 31202 | 580639811 | 501(C)(3) | $50,000 | PROGRAM SUPPORT | |
| UNITED WAY SUNCOAST | ||||||||
| 5201 WEST KENNEDY BOULEVARD 600 | TAMPA | FL | 33609 | 593725701 | 501(C)(3) | $262,177 | GENERAL SUPPORT, PROGRAM SUPPORT | |
| UNITED WAY SUNCOAST INC | ||||||||
| 4215 CONCEPT COURT | BRADENTON | FL | 34211 | 590901509 | 501(C)(3) | $92,951 | GENERAL SUPPORT, PROGRAM SUPPORT | |
| UNIVERSITY OF MARYLAND COLLEGE PARK FOUNDATION INC | ||||||||
| 2119 MAIN ADMINISTRATION BLDG | COLLEGE PARK | MD | 20742 | 522197313 | 501(C)(3) | $12,000 | PROGRAM SUPPORT | |
| UNIVERSITY OF SOUTH FLORIDA FOUNDATION | ||||||||
| 4202 E FOWLER AVE ALC100 | TAMPA | FL | 33620 | 590879015 | 501(C)(3) | $5,000 | PROGRAM SUPPORT | |
| VAN WEZEL FOUNDATION INC | ||||||||
| 777 NORTH TAMIAMI TRAIL 3RD FLOOR | SARASOTA | FL | 34236 | 592807055 | 501(C)(3) | $8,100 | PROGRAM SUPPORT | |
| VISIBLE MEN ACADEMY | ||||||||
| 921 63RD AVENUE EAST | BRADENTON | FL | 34203 | 460930264 | 501(C)(3) | $76,750 | PROGRAM SUPPORT | |
| WE CARE MANATEE INC | ||||||||
| 300 RIVERSIDE DRIVE EAST STE 4500 | BRADENTON | FL | 34208 | 593606103 | 501(C)(3) | $47,870 | GENERAL SUPPORT, PROGRAM SUPPORT | |
| WOMEN'S RESOURCE CENTER OF MANATEE INC | ||||||||
| 1926 MANATEE AVENUE W | BRADENTON | FL | 342055835 | 593034653 | 501(C)(3) | $16,425 | CAPITAL PURCHASES, GENERAL SUPPORT, PROGRAM SUPPORT | |
| WORK VESSELS FOR VETERANS INC | ||||||||
| P O BOX 215 | WEST MYSTIC | CT | 06388 | 263201760 | 501(C)(3) | $5,000 | GENERAL SUPPORT | |
| WORLD CHRISTIAN BROADCASTING CORPORATION | ||||||||
| 605 BRADLEY CT | FRANKLIN | TN | 370678200 | 751541354 | 501(C)(3) | $17,000 | 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 | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total501c3 Org | 158 | 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 | 99 | RecipientCnt |
| Cash Grant | $271,276 | 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 | $171,483 | CompensationBasedOnRltdOrgsAmt |
| Bonus Filing Organization | $0 | BonusFilingOrganizationAmount |
| Bonus Related Organizations | $25,925 | BonusRelatedOrganizationsAmt |
| Other Compensation Filing Org | $0 | OtherCompensationFilingOrgAmt |
| Other Compensation Rltd Orgs | $0 | OtherCompensationRltdOrgsAmt |
| Deferred Compensation Flng Org | $0 | DeferredCompensationFlngOrgAmt |
| Deferred Comp Rltd Orgs | $18,075 | DeferredCompRltdOrgsAmt |
| Nontaxable Benefits Filing Org | $0 | NontaxableBenefitsFilingOrgAmt |
| Nontaxable Benefits Rltd Orgs | $8,740 | NontaxableBenefitsRltdOrgsAmt |
| Total Compensation Filing Org | $0 | TotalCompensationFilingOrgAmt |
| Total Compensation Rltd Orgs | $224,223 | 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 | 57 | ContributionCnt |
| Noncash Contributions Rpt F990 | $1,672,836 | 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, DIVERSITY AND INCLUSION TASK FORCE, GOVERNANCE COMMITTEE, SCHOLARSHIP COMMITTEE, FINANCE COMMITTEE, AND GRANTS COMMITTEE 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 -25,685. CHANGE IN VALUE OF SPLIT INTEREST AGREEMENT -30,352. 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 | $0 | TotalIncomeAmt |
| End Of Year Assets | $0 | 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 |