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MANATEE COUNTY YOUTH ROWING INC: Form 990EZ, tax year 2019

View the entire original 990 at ProPublica ↗

Organization
MANATEE COUNTY YOUTH ROWING INC (EIN 61-1580648)
Tax period
2019-06-01 to 2020-05-31
Filed
2020-07-02
IRS object ID
202001849349200730
Schema version
2019v5.1
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 ReturnHeader

FieldValueIRS element (for citing)
Return2020-07-02T09:15:50-07:00ReturnTs
Tax Period End2020-05-31TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1Kathleen H Yanevich CPA LLCBusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line12004 72nd St NWAddressLine1Txt
CityBradentonCityNm
State AbbreviationFLStateAbbreviationCd
ZIP342099702ZIPCd
FieldValueIRS element (for citing)
Return Type990EZReturnTypeCd
Tax Period Begin2019-06-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN611580648EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1Manatee County Youth Rowing IncBusinessNameLine1Txt
FieldValueIRS element (for citing)
Business Name ControlMANABusinessNameControlTxt
Phone9417761883PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line1PO Box 924AddressLine1Txt
CityParrishCityNm
State AbbreviationFLStateAbbreviationCd
ZIP34219ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonRaina HickmanPersonNm
Person TitleTreasurerPersonTitleTxt
Phone9417761883PhoneNum
Signature2020-07-02SignatureDt
Discuss With Paid PreparerYes (true)DiscussWithPaidPreparerInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonKathleen H YanevichPreparerPersonNm
PTINP00543810PTIN
Phone9412514000PhoneNum
Self EmployedYes (X)SelfEmployedInd

Filing Security Information FilingSecurityInformation

IP Address IPAddress

FieldValueIRS element (for citing)
I Pv4 Address35.136.0.237IPv4AddressTxt
FieldValueIRS element (for citing)
IP2020-07-02IPDt
IP Tm09:15:44IPTm
IP TimezonePDIPTimezoneCd
Filing License TypePFilingLicenseTypeCd
At Submission Creation Device IdC2501545C7576A68669330B5887D097F47D1460AAtSubmissionCreationDeviceId
At Submission Filing Device IdC2501545C7576A68669330B5887D097F47D1460AAtSubmissionFilingDeviceId
FieldValueIRS element (for citing)
Tax2019TaxYr
Build TS2021-01-29 14:40:06ZBuildTS

Form 990-EZ IRS990EZ

FieldValueIRS element (for citing)
Method Of Accounting CashYes (X)MethodOfAccountingCashInd
Schedule B Not RequiredYes (X)ScheduleBNotRequiredInd
Website Addresswww.manateeyouthrowing.comWebsiteAddressTxt
Organization501c3Yes (X)Organization501c3Ind
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Gross Receipts$175,214GrossReceiptsAmt
Info In Schedule O Part IYes (X)InfoInScheduleOPartIInd
Contributions Gifts Grants Etc$5,736ContributionsGiftsGrantsEtcAmt
Program Service Revenue$139,583ProgramServiceRevenueAmt
Membership Dues$0MembershipDuesAmt
Investment Income$0InvestmentIncomeAmt
Sale Of Assets Gross$0SaleOfAssetsGrossAmt
Cost Or Other Basis Expense Sale$6,455CostOrOtherBasisExpenseSaleAmt
Gain Or Loss From Sale Of Assets-$6,455GainOrLossFromSaleOfAssetsAmt
Fundraising Gross Income$29,895FundraisingGrossIncomeAmt
Special Events Direct Expenses$2,969SpecialEventsDirectExpensesAmt
Special Events Net Income Loss$26,926SpecialEventsNetIncomeLossAmt
Cost Of Goods Sold$0CostOfGoodsSoldAmt
Gross Profit Loss Sls Of Invntry$0GrossProfitLossSlsOfInvntryAmt
Total Revenue$165,790TotalRevenueAmt
Salaries Other Comp Empl Bnft$39,146SalariesOtherCompEmplBnftAmt
Fees And Other Pymt To Ind Cntrct$23,905FeesAndOtherPymtToIndCntrctAmt
Occupancy Rent Utlts And Maint$81OccupancyRentUtltsAndMaintAmt
Other Expenses Total$133,236OtherExpensesTotalAmt
Total Expenses$196,368TotalExpensesAmt
Excess Or Deficit For Year-$30,578ExcessOrDeficitForYearAmt
Net Assets Or Fund Balances BOY$198,318NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$167,740NetAssetsOrFundBalancesEOYAmt
Info In Schedule O Part IIYes (X)InfoInScheduleOPartIIInd

Cash Savings And Investments CashSavingsAndInvestmentsGrp

FieldValueIRS element (for citing)
BOY$85,238BOYAmt
EOY$86,307EOYAmt

Other Assets Total Detail OtherAssetsTotalDetail

FieldValueIRS element (for citing)
BOY$113,080BOYAmt
EOY$86,306EOYAmt

Form990 Total Assets Form990TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$198,318BOYAmt
EOY$172,613EOYAmt

Sum Of Total Liabilities SumOfTotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$0BOYAmt
EOY$4,873EOYAmt

Net Assets Or Fund Balances NetAssetsOrFundBalancesGrp

FieldValueIRS element (for citing)
BOY$198,318BOYAmt
EOY$167,740EOYAmt
FieldValueIRS element (for citing)
Primary Exempt PurposeTo provide rowing programs in a positive and competitive environment for all ages.PrimaryExemptPurposeTxt

Program Srvc Accomplishment ProgramSrvcAccomplishmentGrp (3 entries)

Description Program Srvc AccomDescriptionProgramSrvcAccomTxtGrants And AllocationsGrantsAndAllocationsAmtProgram Service ExpensesProgramServiceExpensesAmt
Provide rowing instruction and competition for Manatee County middle and high schoolschool students. The program focuses on developing an individual throughteamwork, athletic conditioning, good nutrition and community service.$0$121,759
The Masters program provides recreational and competitive rowing programs for ages 18 and up.$0$1,302
MCYR offers full and half day summer camps for students grades 6-12for kayaking, paddle boarding, and rowing.$0$9,072
FieldValueIRS element (for citing)
Total Program Service Expenses$132,133TotalProgramServiceExpensesAmt

Officer Director Trustee Empl OfficerDirectorTrusteeEmplGrp (7 entries)

TitleTitleTxtAverage Hrs Per Wk Devoted To PosAverageHrsPerWkDevotedToPosRtCompensationCompensationAmtEmployee Benefit ProgramEmployeeBenefitProgramAmtExpense Account Other AllwncExpenseAccountOtherAllwncAmt
Annie Ross
President12.00$0$0$0
Raina Hickman
Treasurer4.00$0$0$0
Stephanie O'Donnell
Director4.00$0$0$0
Kim Ales
Secretary4.00$0$0$0
Kris Robinson
Director4.00$0$0$0
Richard Bedford
Director4.00$0$0$0
Elaine Alexander
Secretary4.00$0$0$0
FieldValueIRS element (for citing)
Activities Not Previously RptfalseActivitiesNotPreviouslyRptInd
Chg Made To Orgnzng Doc Not RptfalseChgMadeToOrgnzngDocNotRptInd
Organization Had UBIfalseOrganizationHadUBIInd
Subject To Proxy TaxfalseSubjectToProxyTaxInd
Organization Dissolved EtcfalseOrganizationDissolvedEtcInd
Form1120 Pol FiledfalseForm1120PolFiledInd
Made Loans To From OfficersfalseMadeLoansToFromOfficersInd
Initiation Fees And Cap Contri$0InitiationFeesAndCapContriAmt
Gross Receipts For Public Use$0GrossReceiptsForPublicUseAmt
Engaged In Excess Benefit TransfalseEngagedInExcessBenefitTransInd
Prohibited Tax Shelter TransfalseProhibitedTaxShelterTransInd

Books In Care Of Detail BooksInCareOfDetail

FieldValueIRS element (for citing)
PersonRaina HickmanPersonNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line11605 Fort Hamer RoadAddressLine1Txt
CityParrishCityNm
State AbbreviationFLStateAbbreviationCd
ZIP34219ZIPCd
FieldValueIRS element (for citing)
Phone8134174985PhoneNum
FieldValueIRS element (for citing)
Foreign Financial AccountfalseForeignFinancialAccountInd
Foreign OfficefalseForeignOfficeInd
Donor Advised FndsfalseDonorAdvisedFndsInd
Operate HospitalfalseOperateHospitalInd
Tanning Services ProvidedfalseTanningServicesProvidedInd
Related Organization Ctrl EntfalseRelatedOrganizationCtrlEntInd
Transaction With Control EntfalseTransactionWithControlEntInd
Political Campaign ActyfalsePoliticalCampaignActyInd
Lobbying ActivitiesfalseLobbyingActivitiesInd
School OperatingfalseSchoolOperatingInd
Trnsfr Exmpt Non Chrtbl Rltd OrgfalseTrnsfrExmptNonChrtblRltdOrgInd
Part VI Of Comp Of Hghst Pd EmplNONEPartVIOfCompOfHghstPdEmplTxt
Part VI Hghst Pd Cntrct Prof SrvcNONEPartVIHghstPdCntrctProfSrvcTxt
Filed Schedule AYes (true)FiledScheduleAInd

Schedule A IRS990ScheduleA

FieldValueIRS element (for citing)
Publicly Supported Org509a2Yes (X)PubliclySupportedOrg509a2Ind
Other Support Sum$0OtherSupportSumAmt
Public Support CY1700PublicSupportCY170Pct

Gifts Grants Contris Rcvd509 GiftsGrantsContrisRcvd509Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$4,300CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$4,968CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$39,005CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$11,184CurrentTaxYearMinus1YearAmt
Current Tax Year$5,736CurrentTaxYearAmt
Total$65,193TotalAmt

Gross Receipts Admissions GrossReceiptsAdmissionsGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$134,557CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$137,788CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$124,806CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$150,642CurrentTaxYearMinus1YearAmt
Current Tax Year$160,054CurrentTaxYearAmt
Total$707,847TotalAmt

Gross Receipts Non Unrlt Bus GrossReceiptsNonUnrltBusGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Tax Rev Levied Orgnztnl Bnft509 TaxRevLeviedOrgnztnlBnft509Grp

FieldValueIRS element (for citing)
Total$0TotalAmt

Total509 Total509Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$138,857CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$142,756CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$163,811CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$161,826CurrentTaxYearMinus1YearAmt
Current Tax Year$165,790CurrentTaxYearAmt
Total$773,040TotalAmt

Amounts Rcvd Dsqlfy Person AmountsRcvdDsqlfyPersonGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Substantial Contributors Amt SubstantialContributorsAmtGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Subst And Dsqlfy Prsns Tot SubstAndDsqlfyPrsnsTotGrp

FieldValueIRS element (for citing)
Total$0TotalAmt
FieldValueIRS element (for citing)
Public Support Total509$773,040PublicSupportTotal509Amt

Gross Investment Income509 GrossInvestmentIncome509Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$1CurrentTaxYearMinus4YearsAmt
Total$1TotalAmt

Investment Income And UBTI InvestmentIncomeAndUBTIGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$1CurrentTaxYearMinus4YearsAmt
Total$1TotalAmt

Total Support Calendar Year TotalSupportCalendarYearGrp

FieldValueIRS element (for citing)
Total$773,041TotalAmt
FieldValueIRS element (for citing)
Public Support CY5091.00000PublicSupportCY509Pct
Public Support PY5091.00000PublicSupportPY509Pct
Investment Income CY0.00000InvestmentIncomeCYPct
Investment Income PY0.00000InvestmentIncomePYPct
Thirty Thr Pct Suprt Tests CY509Yes (X)ThirtyThrPctSuprtTestsCY509Ind

Schedule G IRS990ScheduleG

Fundraising Event Information FundraisingEventInformationGrp

FieldValueIRS element (for citing)
Event1Bridge RunEvent1Nm
Gross Receipts Event1$11,978GrossReceiptsEvent1Amt
Gross Revenue Event1$11,978GrossRevenueEvent1Amt
Event2Taste of CrewEvent2Nm
Gross Receipts Event2$11,239GrossReceiptsEvent2Amt
Gross Revenue Event2$11,239GrossRevenueEvent2Amt
Entertainment Event2$150EntertainmentEvent2Amt
Other Direct Expenses Event2$178OtherDirectExpensesEvent2Amt
Other Events Total2OtherEventsTotalCnt
Gross Receipts Other Events$6,678GrossReceiptsOtherEventsAmt
Gross Revenue Other Events$6,678GrossRevenueOtherEventsAmt
Oth Direct Expnss Other Events$2,640OthDirectExpnssOtherEventsAmt
Gross Receipts Total$29,895GrossReceiptsTotalAmt
Gross Revenue Total Events$29,895GrossRevenueTotalEventsAmt
Entertainment Total Events$150EntertainmentTotalEventsAmt
Oth Direct Expnss Total Events$2,818OthDirectExpnssTotalEventsAmt
Direct Expense Summary Events$2,968DirectExpenseSummaryEventsAmt
Net Income Summary$26,927NetIncomeSummaryAmt

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (25 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
Pt VI, Line 19Tax returns for the last 3 years available upon request.
Pt VI, Line 11bForm 990-EZ available upon request, as well as discussed at Board meetings as necessary.
Form 990EZ, Part I, Line 16Depreciation 46669.
Form 990EZ, Part I, Line 16Administrative Expenses 99.
Form 990EZ, Part I, Line 16Bank Service Charges 125.
Form 990EZ, Part I, Line 16Advertising 1408.
Form 990EZ, Part I, Line 16Dues and Subscriptions 7064.
Form 990EZ, Part I, Line 16Insurance 13817.
Form 990EZ, Part I, Line 16Interest Expense 11.
Form 990EZ, Part I, Line 16Travel 16221.
Form 990EZ, Part I, Line 16Annual Banquet 5.
Form 990EZ, Part I, Line 16Equipment 5166.
Form 990EZ, Part I, Line 16Meals 7260.
Form 990EZ, Part I, Line 16Regatta Entry Fees 10100.
Form 990EZ, Part I, Line 16Repairs & Maintenance 10684.
Form 990EZ, Part I, Line 16Paypal Fees 1967.
Form 990EZ, Part I, Line 16Taxes and Licenses 3394.
Form 990EZ, Part I, Line 16Scholarships 3950.
Form 990EZ, Part I, Line 16Supplies 923.
Form 990EZ, Part I, Line 16Uniforms 4088.
Form 990EZ, Part I, Line 16Website Expenses 125.
Form 990EZ, Part I, Line 16Youth Program Expenses 160.
Form 990EZ, Part II, Line 24Equipment, Less Accumulated Depreciation 113080. 86306.
Form 990EZ, Part II, Line 26Payroll Tax Liabilities 0. 636.
Form 990EZ, Part II, Line 26PPP Loan 0. 4237.

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