MANATEE COMMUNITY FOUNDATION INC: Form 990, tax year 2023
View the entire original 990 at ProPublica ↗
- Organization
- MANATEE COMMUNITY FOUNDATION INC (EIN 65-0833500)
- Tax period
- 2023-07-01 to 2024-06-30
- Filed
- 2025-01-30
- IRS object ID
- 202520309349300807
- Schema version
- 2023v6.0
- Source
- Download XML · Original 990 at ProPublica
Every field in the e-filed return. Faint text is the IRS element name, for citing.
- Return header
- Form 990
- Schedule A
- Schedule B
- Schedule D
- Schedule G
- Schedule I
- Schedule J
- Schedule M
- Schedule O
- Schedule R
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2025-01-30T08:27:32-06:00 | ReturnTs |
| Tax Period End | 2024-06-30 | 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 | 2023-07-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 650833500 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | MANATEE COMMUNITY FOUNDATION INC | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | MANA | BusinessNameControlTxt |
| Phone | 9417477765 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 2820 MANATEE AVENUE WEST | AddressLine1Txt |
| City | BRADENTON | CityNm |
| State Abbreviation | FL | StateAbbreviationCd |
| ZIP | 34205 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | ERIN JONES | PersonNm |
| Person Title | CFO | PersonTitleTxt |
| Phone | 9417477765 | PhoneNum |
| Signature | 2025-01-25 | SignatureDt |
| Discuss With Paid Preparer | Yes (1) | DiscussWithPaidPreparerInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| IRS Responsible Prty Info Curr | Yes (1) | IRSResponsiblePrtyInfoCurrInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | REBECCA U STONER | PreparerPersonNm |
| PTIN | P00585910 | PTIN |
| Phone | 9413654617 | PhoneNum |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2023 | TaxYr |
| Build TS | 2025-03-06 01:10:19Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Principal Officer | VERONICA THAMES | 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 | $24,126,586 | GrossReceiptsAmt |
| Group Return For Affiliates | 0 | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | WWW.MANATEECF.ORG | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 1998 | FormationYr |
| Legal Domicile State | FL | LegalDomicileStateCd |
| Activity Or Mission | MANATEE COMMUNITY FOUNDATION INVESTS IN NONPROFIT ORGANIZATIONS, STUDENTS, AND THE COMMUNITY THROUGH THE GENEROSITY AND PARTNERSHIP OF PEOPLE WHO CARE ABOUT OUR COUNTY AND REGION. | ActivityOrMissionDesc |
| Voting Members Governing Body | 13 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 13 | VotingMembersIndependentCnt |
| Total Employee | 7 | TotalEmployeeCnt |
| Total Volunteers | 30 | TotalVolunteersCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| Net Unrelated Bus Txbl Incm | $0 | NetUnrelatedBusTxblIncmAmt |
| PY Contributions Grants | $4,974,264 | PYContributionsGrantsAmt |
| CY Contributions Grants | $5,987,253 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $502,464 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $526,026 | CYProgramServiceRevenueAmt |
| PY Investment Income | $1,503,384 | PYInvestmentIncomeAmt |
| CY Investment Income | $2,224,224 | CYInvestmentIncomeAmt |
| PY Other Revenue | -$50,371 | PYOtherRevenueAmt |
| CY Other Revenue | -$48,403 | CYOtherRevenueAmt |
| PY Total Revenue | $6,929,741 | PYTotalRevenueAmt |
| CY Total Revenue | $8,689,100 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $6,464,767 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $9,438,420 | CYGrantsAndSimilarPaidAmt |
| PY Benefits Paid To Members | $0 | PYBenefitsPaidToMembersAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $483,374 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $594,295 | CYSalariesCompEmpBnftPaidAmt |
| PY Total Prof Fndrsng Expns | $0 | PYTotalProfFndrsngExpnsAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $593,078 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $981,759 | PYOtherExpensesAmt |
| CY Other Expenses | $1,105,340 | CYOtherExpensesAmt |
| PY Total Expenses | $7,929,900 | PYTotalExpensesAmt |
| CY Total Expenses | $11,138,055 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | -$1,000,159 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | -$2,448,955 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $60,485,512 | TotalAssetsBOYAmt |
| Total Assets EOY | $62,863,473 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $13,483,672 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $15,800,712 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $47,001,840 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $47,062,761 | 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 | $9,986,999 | ExpenseAmt |
| Grant | $9,438,420 | GrantAmt |
| Revenue | $526,026 | RevenueAmt |
| Desc | GRANTS: MANATEE COMMUNITY FOUNDATION AWARDED 745 GRANTS TOTALING $9,004,096 TO 320 NONPROFIT ORGANIZATIONS BASED ON PHILANTHROPIC ASPIRATIONS OF DONORS THAT ENTRUST THE FOUNDATION WITH THEIR CHARITABLE GIVING. THESE GRANTS WERE AWARDED TO ORGANIZATIONS WITH MISSIONS FOCUSED ON THE ARTS, EDUCATION, HEALTH, HUMAN SERVICES, CIVIC ENGAGEMENT, YOUTH DEVELOPMENT, ANIMAL WELFARE AND THE ENVIRONMENT FOR OPERATIONS, CAPITAL NEEDS, AND PROGRAMS/SERVICES. SCHOLARSHIPS: MANATEE COMMUNITY FOUNDATION AWARDED 170 SCHOLARSHIPS TOTALING $434,324 FROM SCHOLARSHIP FUNDS TO NEW AND RETURNING COLLEGE STUDENTS, INCLUDING GRADUATING HIGH SCHOOL STUDENTS ATTENDING A COMMUNITY COLLEGE OR 4-YEAR UNIVERSITY, STUDENTS ATTENDING GRADUATE SCHOOL, AND LEARNERS RETURNING TO SCHOOL TO PURSUE A VOCATIONAL OR TECHNICAL CERTIFICATION.NONPROFIT EDUCATION AND COMMUNITY ENGAGEMENT: OVER THE LAST FISCAL YEAR, MANATEE COMMUNITY FOUNDATION FACILITATED COMMUNITY CONVERSATIONS AND FORUMS TO LEARN FROM THE LIVED EXPERIENCES OF PARTICIPANTS AND TO SHARE KNOWLEDGE ABOUT PRESSING ISSUES; FACILITATED TRAININGS TO SUPPORT NONPROFIT GROWTH AND SUSTAINABILITY; AND CONNECTED RESIDENTS AND DONORS TO CAUSES THEY WISH TO INVEST IN. EXAMPLES OF THIS WORK INCLUDE ADVANCING ENGAGEMENT IN GRADE-LEVEL READING SUCCESS, CONNECTING PARTNERS IN CHILD WELFARE SYSTEMS, AND HELPING ORGANIZATIONS DISTRIBUTE EMERGENCY RENTAL ASSISTANCE. | Desc |
| Total Program Service Expenses | $9,986,999 | 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 | 12 | 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 | 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 | 13 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 13 | IndependentVotingMemberCnt |
| Family Or Business Rln | 0 | FamilyOrBusinessRlnInd |
| Delegation Of Mgmt Duties | 0 | DelegationOfMgmtDutiesInd |
| Change To Org Documents | 0 | ChangeToOrgDocumentsInd |
| Material Diversion Or Misuse | 0 | MaterialDiversionOrMisuseInd |
| Members Or Stockholders | 0 | MembersOrStockholdersInd |
| Election Of Board Members | Yes (1) | ElectionOfBoardMembersInd |
| Decisions Subject To Approva | 0 | DecisionsSubjectToApprovaInd |
| Minutes Of Governing Body | Yes (1) | MinutesOfGoverningBodyInd |
| Minutes Of Committees | Yes (1) | MinutesOfCommitteesInd |
| Officer Mailing Address | 0 | OfficerMailingAddressInd |
| Local Chapters | 0 | LocalChaptersInd |
| Form990 Provided To Gvrn Body | Yes (1) | Form990ProvidedToGvrnBodyInd |
| Conflict Of Interest Policy | Yes (1) | ConflictOfInterestPolicyInd |
| Annual Disclosure Covered Prsn | Yes (1) | AnnualDisclosureCoveredPrsnInd |
| Regular Monitoring Enfrc | Yes (1) | RegularMonitoringEnfrcInd |
| Whistleblower Policy | Yes (1) | WhistleblowerPolicyInd |
| Document Retention Policy | Yes (1) | DocumentRetentionPolicyInd |
| Compensation Process CEO | Yes (1) | CompensationProcessCEOInd |
| Compensation Process Other | 0 | CompensationProcessOtherInd |
| Investment In Joint Venture | 0 | InvestmentInJointVentureInd |
| States Where Copy Of Return Is Fld | FL | StatesWhereCopyOfReturnIsFldCd |
| Own Website | Yes (X) | OwnWebsiteInd |
| Other Website | Yes (X) | OtherWebsiteInd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | ERIN JONES | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 9419553000 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 2635 FRUITVILLE ROAD | AddressLine1Txt |
| City | SARASOTA | CityNm |
| State Abbreviation | FL | StateAbbreviationCd |
| ZIP | 34237 | ZIPCd |
Form990 Part VII Section A Form990PartVIISectionAGrp (18 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 | |
| DOUG ELMORE | ||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |
| DEBRA ESTES | ||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |
| NURISHA HARVEY | ||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |
| AMANDA HORNE | ||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |
| BARBARA JENNINGS | ||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |
| JEANIE KIRKPATRICK | ||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |
| JENIFER SCHEMBRI | ||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |
| DR XAVIER SEVILLA | ||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |
| CONRAD SZYMANSKI | ||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |
| SUSIE WALTERS | ||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |
| BOB TURNER | ||||||
| CHAIR | 1.00 | Yes (X) | $0 | $0 | $0 | Yes (X) |
| DANIELLE SHERRILL | ||||||
| VICE CHAIR | 1.00 | Yes (X) | $0 | $0 | $0 | Yes (X) |
| STEVE ROSKAMP | ||||||
| SECRETARY | 1.00 | Yes (X) | $0 | $0 | $0 | Yes (X) |
| GARRETT SHINN | ||||||
| TREASURER | 1.00 | Yes (X) | $0 | $0 | $0 | Yes (X) |
| VERONICA THAMES | ||||||
| EXEC. DIRECTOR EFF. AUG 2023 | 40.00 | $66,904 | $0 | $171 | Yes (X) | |
| JENNIFER ABBOTT | ||||||
| INTERIM EXEC. THRU AUG 2023 | 40.00 | $125,035 | $0 | $22,474 | Yes (X) | |
| ERIN JONES | ||||||
| CFO | 1.00 | $0 | $210,016 | $29,895 | Yes (X) | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $191,939 | TotalReportableCompFromOrgAmt |
| Tot Reportable Comp Rltd Org | $210,016 | TotReportableCompRltdOrgAmt |
| Total Other Compensation | $52,540 | 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 | $47,802 | FundraisingAmt |
| Related Organizations | $4,808 | RelatedOrganizationsAmt |
| All Other Contributions | $5,934,643 | AllOtherContributionsAmt |
| Noncash Contributions | $1,177,046 | NoncashContributionsAmt |
| Total Contributions | $5,987,253 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | ADMINISTRATIVE FEES | Desc |
| Business | 900099 | BusinessCd |
| Total Revenue Column | $526,026 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $526,026 | RelatedOrExemptFuncIncomeAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $526,026 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $1,796,830 | TotalRevenueColumnAmt |
| Exclusion | $1,796,830 | ExclusionAmt |
Gross Amount Sales Assets GrossAmountSalesAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $15,793,322 | SecuritiesAmt |
Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $15,365,928 | SecuritiesAmt |
Gain Or Loss GainOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $427,394 | SecuritiesAmt |
Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $427,394 | TotalRevenueColumnAmt |
| Exclusion | $427,394 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Fundraising Gross Income | $23,155 | FundraisingGrossIncomeAmt |
| Contri Rpt Fundraising Event | $47,802 | ContriRptFundraisingEventAmt |
| Fundraising Direct Expenses | $71,558 | FundraisingDirectExpensesAmt |
Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | -$48,403 | TotalRevenueColumnAmt |
| Exclusion | -$48,403 | ExclusionAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $8,689,100 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $526,026 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | $2,175,821 | ExclusionAmt |
Grants To Domestic Orgs GrantsToDomesticOrgsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $9,004,096 | TotalAmt |
| Program Services | $9,004,096 | ProgramServicesAmt |
Grants To Domestic Individuals GrantsToDomesticIndividualsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $434,324 | TotalAmt |
| Program Services | $434,324 | ProgramServicesAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $295,377 | TotalAmt |
| Program Services | $49,859 | ProgramServicesAmt |
| Management And General | $134,694 | ManagementAndGeneralAmt |
| Fundraising | $110,824 | FundraisingAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $208,655 | TotalAmt |
| Program Services | $98,338 | ProgramServicesAmt |
| Management And General | $31,433 | ManagementAndGeneralAmt |
| Fundraising | $78,884 | FundraisingAmt |
Pension Plan Contributions PensionPlanContributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $13,037 | TotalAmt |
| Program Services | $4,336 | ProgramServicesAmt |
| Management And General | $7,452 | ManagementAndGeneralAmt |
| Fundraising | $1,249 | FundraisingAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $40,309 | TotalAmt |
| Program Services | $12,521 | ProgramServicesAmt |
| Management And General | $16,601 | ManagementAndGeneralAmt |
| Fundraising | $11,187 | FundraisingAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $36,917 | TotalAmt |
| Program Services | $10,932 | ProgramServicesAmt |
| Management And General | $12,596 | ManagementAndGeneralAmt |
| Fundraising | $13,389 | FundraisingAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $577 | TotalAmt |
| Program Services | $171 | ProgramServicesAmt |
| Management And General | $197 | ManagementAndGeneralAmt |
| Fundraising | $209 | FundraisingAmt |
Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $49,156 | TotalAmt |
| Program Services | $14,557 | ProgramServicesAmt |
| Management And General | $16,772 | ManagementAndGeneralAmt |
| Fundraising | $17,827 | FundraisingAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $666,807 | TotalAmt |
| Program Services | $197,460 | ProgramServicesAmt |
| Management And General | $227,517 | ManagementAndGeneralAmt |
| Fundraising | $241,830 | FundraisingAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $85,969 | TotalAmt |
| Program Services | $25,458 | ProgramServicesAmt |
| Management And General | $29,333 | ManagementAndGeneralAmt |
| Fundraising | $31,178 | FundraisingAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $34,334 | TotalAmt |
| Program Services | $10,167 | ProgramServicesAmt |
| Management And General | $11,716 | ManagementAndGeneralAmt |
| Fundraising | $12,451 | FundraisingAmt |
Information Technology InformationTechnologyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $29,865 | TotalAmt |
| Program Services | $8,844 | ProgramServicesAmt |
| Management And General | $10,190 | ManagementAndGeneralAmt |
| Fundraising | $10,831 | FundraisingAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $17,503 | TotalAmt |
| Program Services | $5,183 | ProgramServicesAmt |
| Management And General | $5,972 | ManagementAndGeneralAmt |
| Fundraising | $6,348 | FundraisingAmt |
Conferences Meetings ConferencesMeetingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $75,878 | TotalAmt |
| Program Services | $67,740 | ProgramServicesAmt |
| Management And General | $3,945 | ManagementAndGeneralAmt |
| Fundraising | $4,193 | FundraisingAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $38,268 | TotalAmt |
| Program Services | $11,332 | ProgramServicesAmt |
| Management And General | $13,057 | ManagementAndGeneralAmt |
| Fundraising | $13,879 | FundraisingAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $27,089 | TotalAmt |
| Program Services | $8,022 | ProgramServicesAmt |
| Management And General | $9,243 | ManagementAndGeneralAmt |
| Fundraising | $9,824 | FundraisingAmt |
Other Expenses OtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | REPAIRS & MAINTENANCE | Desc |
| Total | $79,894 | TotalAmt |
| Program Services | $23,659 | ProgramServicesAmt |
| Management And General | $27,260 | ManagementAndGeneralAmt |
| Fundraising | $28,975 | FundraisingAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $11,138,055 | TotalAmt |
| Program Services | $9,986,999 | ProgramServicesAmt |
| Management And General | $557,978 | ManagementAndGeneralAmt |
| Fundraising | $593,078 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $3,452,239 | BOYAmt |
| EOY | $2,919,508 | EOYAmt |
Pledges And Grants Receivable PledgesAndGrantsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $235,250 | BOYAmt |
| EOY | $325,000 | EOYAmt |
Oth Notes Loans Receivable Net OthNotesLoansReceivableNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $166,663 | BOYAmt |
| EOY | $350,873 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $8,074 | BOYAmt |
| EOY | $20,893 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $1,587,649 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $408,990 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,208,132 | BOYAmt |
| EOY | $1,178,659 | EOYAmt |
Investments Pub Traded Sec InvestmentsPubTradedSecGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $54,185,394 | BOYAmt |
| EOY | $56,923,524 | EOYAmt |
Investments Other Securities InvestmentsOtherSecuritiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $421,214 | BOYAmt |
| EOY | $351,434 | EOYAmt |
Other Assets Total OtherAssetsTotalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $808,546 | BOYAmt |
| EOY | $793,582 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $60,485,512 | BOYAmt |
| EOY | $62,863,473 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $39,013 | BOYAmt |
| EOY | $90,967 | EOYAmt |
Grants Payable GrantsPayableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $259,138 | BOYAmt |
| EOY | $0 | EOYAmt |
Deferred Revenue DeferredRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $15,000 | BOYAmt |
| EOY | $0 | EOYAmt |
Other Liabilities OtherLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $13,170,521 | BOYAmt |
| EOY | $15,709,745 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $13,483,672 | BOYAmt |
| EOY | $15,800,712 | 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 | $45,786,171 | BOYAmt |
| EOY | $45,834,701 | EOYAmt |
Donor Restriction Net Assets DonorRestrictionNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,215,669 | BOYAmt |
| EOY | $1,228,060 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $47,001,840 | BOYAmt |
| EOY | $47,062,761 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $60,485,512 | BOYAmt |
| EOY | $62,863,473 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part XI | Yes (X) | InfoInScheduleOPartXIInd |
| Reconcilation Revenue Expnss | -$2,448,955 | ReconcilationRevenueExpnssAmt |
| Net Unrlzd Gains Losses Invst | $3,601,569 | NetUnrlzdGainsLossesInvstAmt |
| Other Changes In Net Assets | -$1,091,693 | OtherChangesInNetAssetsAmt |
| Info In Schedule O Part XII | Yes (X) | InfoInScheduleOPartXIIInd |
| Method Of Accounting Accrual | Yes (X) | MethodOfAccountingAccrualInd |
| Accountant Compile Or Review | 0 | AccountantCompileOrReviewInd |
| FS Audited | Yes (1) | FSAuditedInd |
FS Audited Basis FSAuditedBasisGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Consolidated Basis Fincl Stmt | Yes (X) | ConsolidatedBasisFinclStmtInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Audit Committee | Yes (1) | AuditCommitteeInd |
| Federal Grant Audit Required | 0 | FederalGrantAuditRequiredInd |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Supporting Organization509a3 | Yes (X) | SupportingOrganization509a3Ind |
| Supporting Org Type1 | Yes (X) | SupportingOrgType1Ind |
| Supported Organizations | 1 | SupportedOrganizationsCnt |
Supported Org Information SupportedOrgInformationGrp
Supported Organization Name SupportedOrganizationName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | THE COMMUNITY FOUNDATION OF SARASOTA COUNTY INC | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 591956886 | EIN |
| Organization Type | 7 | OrganizationTypeCd |
| Governing Document Listed | Yes (1) | GoverningDocumentListedInd |
| Support | $242,975 | SupportAmt |
| Other Support | $0 | OtherSupportAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Supported Organizations Total | 1 | SupportedOrganizationsTotalCnt |
| Support Sum | $242,975 | 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 | 180 | DonorAdvisedFundsHeldCnt |
| Donor Advised Funds Contri | $3,081,070 | DonorAdvisedFundsContriAmt |
| Donor Advised Funds Grants | $5,288,463 | DonorAdvisedFundsGrantsAmt |
| Donor Advised Funds Vl EOY | $18,902,934 | 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 | $28,467,211 | BeginningYearBalanceAmt |
| Contributions | $704,051 | ContributionsAmt |
| Investment Earnings Or Losses | $3,545,276 | InvestmentEarningsOrLossesAmt |
| Grants Or Scholarships | $2,569,858 | GrantsOrScholarshipsAmt |
| Administrative Expenses | $319,646 | AdministrativeExpensesAmt |
| End Year Balance | $29,827,034 | EndYearBalanceAmt |
CY Minus1 Yr Endwmt Fund CYMinus1YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $26,559,740 | BeginningYearBalanceAmt |
| Contributions | $628,307 | ContributionsAmt |
| Investment Earnings Or Losses | $2,709,552 | InvestmentEarningsOrLossesAmt |
| Grants Or Scholarships | $1,122,132 | GrantsOrScholarshipsAmt |
| Administrative Expenses | $308,256 | AdministrativeExpensesAmt |
| End Year Balance | $28,467,211 | EndYearBalanceAmt |
CY Minus2 Yr Endwmt Fund CYMinus2YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $30,296,750 | BeginningYearBalanceAmt |
| Contributions | $1,966,781 | ContributionsAmt |
| Investment Earnings Or Losses | -$3,546,856 | InvestmentEarningsOrLossesAmt |
| Grants Or Scholarships | $1,813,104 | GrantsOrScholarshipsAmt |
| Administrative Expenses | $343,831 | AdministrativeExpensesAmt |
| End Year Balance | $26,559,740 | EndYearBalanceAmt |
CY Minus3 Yr Endwmt Fund CYMinus3YrEndwmtFundGrp
| 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 Minus4 Yr Endwmt Fund CYMinus4YrEndwmtFundGrp
| 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 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Board Designated Balance EOY | 0.98900 | BoardDesignatedBalanceEOYPct |
| Prmnnt Endowment Balance EOY | 0.00000 | PrmnntEndowmentBalanceEOYPct |
| Term Endowment Balance EOY | 0.01100 | 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 | $1,213,525 | OtherCostOrOtherBasisAmt |
| Depreciation | $268,575 | DepreciationAmt |
| Book Value | $944,950 | BookValueAmt |
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $157,521 | OtherCostOrOtherBasisAmt |
| Depreciation | $140,415 | DepreciationAmt |
| Book Value | $17,106 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $1,178,659 | TotalBookValueLandBuildingsAmt |
Other Liabilities Org OtherLiabilitiesOrgGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | FUNDS HELD AS AGENCY ENDOWMENTS | Desc |
| Amt | $15,709,745 | Amt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Liability | $15,709,745 | TotalLiabilityAmt |
| Footnote Text | Yes (X) | FootnoteTextInd |
| Total Rev Etc Audited Fincl Stmt | $117,722,449 | TotalRevEtcAuditedFinclStmtAmt |
| Net Unrealized Gains Invst | $3,601,569 | NetUnrealizedGainsInvstAmt |
| Other Revenue | $108,201,054 | OtherRevenueAmt |
| Revenue Not Reported | $111,802,623 | RevenueNotReportedAmt |
| Revenue Subtotal | $5,919,826 | RevenueSubtotalAmt |
| Investment Expenses Not Incld | $42,442 | InvestmentExpensesNotIncldAmt |
| Other Revenues Not Included | $2,726,832 | OtherRevenuesNotIncludedAmt |
| Revenue Not Reported Fincl Stmt | $2,769,274 | RevenueNotReportedFinclStmtAmt |
| Total Revenue Per Form990 | $8,689,100 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $64,078,447 | TotExpnsEtcAuditedFinclStmtAmt |
| Other Expenses Included | $54,629,497 | OtherExpensesIncludedAmt |
| Expenses Not Reported | $54,629,497 | ExpensesNotReportedAmt |
| Expenses Subtotal | $9,448,950 | ExpensesSubtotalAmt |
| Investment Expenses Not Incld2 | $42,442 | InvestmentExpensesNotIncld2Amt |
| Other Expenses Not Included | $1,646,663 | OtherExpensesNotIncludedAmt |
| Expenses Not Rpt Fincl Stmt | $1,689,105 | ExpensesNotRptFinclStmtAmt |
| Total Expenses Per Form990 | $11,138,055 | 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, AND THE DIRECTION OF THE BOARD OF DIRECTORS. |
| 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 108,141,018. CHANGE IN VALUE OF SPLIT INTEREST ACCOUNTS 60,036. |
| PART XI, LINE 4B - OTHER ADJUSTMENTS: | ADMINISTRATIVE EXPENSES NETTED WITH ADMINSTRATIVE REVENUE 530,938. AGENCY CONTRIBUTIONS NOT INCLUDED ON FINANCIAL STATEMENTS 1,190,832. AGENCY REALIZED GAINS NOT INCLUDED ON FINANCIAL STATEMENTS 102,755. AGENCY INTEREST & DIVIDENDS NOT ON FINANCIAL STATEMENTS 468,312. INTERCOMPANY GRANTS ELIMINATED FOR AUDIT RELATED TO 990S 505,555. SPECIAL EVENTS EXPENSE INCLUDED IN 990 REVENUE -71,558. ROUNDING -2. |
| PART XII, LINE 2D - OTHER ADJUSTMENTS: | EXPENSES REPORTED BY RELATED ORGANIZATIONS 54,557,939. SPECIAL EVENTS EXPENSE INCLUDED IN 990 REVENUE 71,558. |
| PART XII, LINE 4B - OTHER ADJUSTMENTS: | INVESTMENT FEES (AGENCY) 6,714. ADMINISTRATIVE FEES (AGENCY) 56,263. ADMINISTRATIVE FEES NETTED WITH REVENUE FOR FINANCIAL STATEMENTS 530,938. AGENCY GRANTS APPROVED NOT INCLUDED ON FINANCIAL STATEMENTS 547,196. INTERCOMPANY GRANTS ELIMINATED FOR AUDIT RELATED TO 990S 505,555. ROUNDING -3. |
Schedule G IRS990ScheduleG
Fundraising Event Information FundraisingEventInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Event1 | SPIRIT OF MANATEE | Event1Nm |
| Gross Receipts Event1 | $70,957 | GrossReceiptsEvent1Amt |
| Charitable Contri Event1 | $47,802 | CharitableContriEvent1Amt |
| Gross Revenue Event1 | $23,155 | GrossRevenueEvent1Amt |
| Rent Facility Costs Event1 | $10,583 | RentFacilityCostsEvent1Amt |
| Food And Beverage Event1 | $22,725 | FoodAndBeverageEvent1Amt |
| Other Direct Expenses Event1 | $38,250 | OtherDirectExpensesEvent1Amt |
| Gross Receipts Total | $70,957 | GrossReceiptsTotalAmt |
| Charitable Contributions Tot | $47,802 | CharitableContributionsTotAmt |
| Gross Revenue Total Events | $23,155 | GrossRevenueTotalEventsAmt |
| Rent Fclty Costs Total Events | $10,583 | RentFcltyCostsTotalEventsAmt |
| Food And Beverage Total Events | $22,725 | FoodAndBeverageTotalEventsAmt |
| Oth Direct Expnss Total Events | $38,250 | OthDirectExpnssTotalEventsAmt |
| Direct Expense Summary Events | $71,558 | DirectExpenseSummaryEventsAmt |
| Net Income Summary | -$48,403 | NetIncomeSummaryAmt |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Records Maintained | Yes (1) | GrantRecordsMaintainedInd |
Recipient Table RecipientTable (141 entries)
| Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | Recipient EINRecipientEIN | IRC SectionIRCSectionDesc | Cash GrantCashGrantAmt | Non Cash AssistanceNonCashAssistanceAmt | Purpose Of GrantPurposeOfGrantTxt | Address Line2USAddress/AddressLine2Txt |
|---|---|---|---|---|---|---|---|---|---|
| ALL FAITHS FOOD BANK INC | |||||||||
| 8171 BLAIKIE COURT | SARASOTA | FL | 342408321 | 650115814 | 501(C)(3) | $75,100 | $0 | GENERAL SUPPORT, PROGRAM SUPPORT | |
| ALSO FOR GAY YOUTH INC | |||||||||
| 1470 BOULEVARD OF THE ARTS | SARASOTA | FL | 34236 | 742840470 | 501(C)(3) | $20,450 | $0 | GENERAL SUPPORT | |
| AMERICAN CANCER SOCIETY FLORIDA DIVISION | |||||||||
| PO BOX 17127 | TAMPA | FL | 33682 | 131788491 | 501(C)(3) | $5,500 | $0 | GENERAL SUPPORT, PROGRAM SUPPORT | |
| AMERICAN HEART ASSOCIATION | |||||||||
| 110 VETERANS MEMORIAL BLVD | METAIRIE | LA | 70005 | 135613797 | 501(C)(3) | $7,500 | $0 | PROGRAM SUPPORT | |
| AMERICAN RED CROSS | |||||||||
| 3310 WEST MAIN STREET | TAMPA | FL | 33607 | 530196605 | 501(C)(3) | $55,000 | $0 | GENERAL SUPPORT, PROGRAM SUPPORT | |
| AMERICAN RED CROSS OF CENTRAL FLORIDA AND THE US VIRGIN ISLANDS (REGIONAL | |||||||||
| 3310 WEST MAIN STREET | TAMPA | FL | 33607 | 530196605 | 501(C)(3) | $10,000 | $0 | GENERAL SUPPORT | |
| AMIKIDS INC | |||||||||
| 5915 BENJAMIN CENTER DRIVE | TAMPA | FL | 33634 | 237440836 | 501(C)(3) | $25,000 | $0 | GENERAL SUPPORT | |
| ANNA MARIA ISLAND COMMUNITY CENTER DBA THE CENTER OF ANNA MARIA ISLAND | |||||||||
| PO BOX 253 | ANNA MARIA | FL | 342160253 | 596166231 | 501(C)(3) | $30,523 | $0 | GENERAL SUPPORT, PROGRAM SUPPORT | |
| ART LEAGUE OF MANATEE COUNTY DBA ART CENTER MANATEE | |||||||||
| 209 9TH STREET WEST | BRADENTON | FL | 34205 | 590967824 | 501(C)(3) | $30,000 | $0 | GENERAL SUPPORT, PROGRAM SUPPORT | |
| ASHLAND FIRST UNITED METHODIST CHURCH | |||||||||
| 175 N MAIN ST | ASHLAND | OR | 97520 | 930429003 | 501(C)(3) | $5,500 | $0 | GENERAL SUPPORT | |
| AVENUE941 | |||||||||
| 1616 59TH STREET WEST | BRADENTON | FL | 34209 | 650729731 | 501(C)(3) | $10,000 | $0 | PROGRAM SUPPORT | |
| BANK OF AMERICA CHARITABLE GIFT FUND | |||||||||
| 8888 KEYSTONE CROSSING SUITE 1200 | INDIANAPOLIS | IN | 46240 | 046010342 | 501(C)(3) | $1,058,909 | $0 | PROGRAM SUPPORT | |
| BEDS FOR KIDS INC | |||||||||
| PO BOX 110437 | BRADENTON | FL | 34211 | 853472066 | 501(C)(3) | $15,000 | $0 | 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 | $0 | GENERAL SUPPORT, PROGRAM SUPPORT | |
| BOYS & GIRLS CLUBS OF MANATEE COUNTY INC | |||||||||
| PO BOX 280 | BRADENTON | FL | 34206 | 590675141 | 501(C)(3) | $120,442 | $0 | GENERAL SUPPORT, PROGRAM SUPPORT | |
| BRADENTON BLUE FOUNDATION INC | |||||||||
| 100 10TH ST W | BRADENTON | FL | 34205 | 824912048 | 501(C)(3) | $21,000 | $0 | PROGRAM SUPPORT | |
| BRADENTON CHRISTIAN SCHOOL | |||||||||
| 3304 43RD STREET W | BRADENTON | FL | 34209 | 596045439 | 501(C)(3) | $8,505 | $0 | GENERAL SUPPORT | |
| BRADENTON DREAM CENTER INC | |||||||||
| 1816 9TH ST W | BRADENTON | FL | 34205 | 273661583 | 501(C)(3) | $10,000 | $0 | PROGRAM SUPPORT | |
| BREAKTHROUGHT1D - GREATER DELAWARE VALLEY CHAPTER | |||||||||
| PO BOX 1532 | HAGERSTOWN | MD | 217411532 | 231907729 | 501(C)(3) | $6,135 | $0 | PROGRAM SUPPORT | |
| BRING ON THE MINISTRY INC | |||||||||
| 4814 18TH ST W | BRADENTON | FL | 34207 | 825082626 | 501(C)(3) | $6,000 | $0 | PROGRAM SUPPORT | |
| CASHIERS-HIGHLANDS HUMANE SOCIETY INC | |||||||||
| PO BOX 638 | CASHIERS | NC | 287170638 | 581798769 | 501(C)(3) | $10,000 | $0 | GENERAL SUPPORT | |
| CAT DEPOT | |||||||||
| 2542 17TH STREET | SARASOTA | FL | 342341905 | 200217681 | 501(C)(3) | $27,600 | $0 | PROGRAM SUPPORT | |
| CENTRAL FLORIDA ZOOLOGICAL SOCIETY INC | |||||||||
| PO BOX 470309 | LAKE MONROE | FL | 327470309 | 591357197 | 501(C)(3) | $7,500 | $0 | PROGRAM SUPPORT | |
| CHILDREN'S CANCER RESEARCH FUND | |||||||||
| 1650 W 82ND ST SUITE 400 | MINNEAPOLIS | MN | 55431 | 411893645 | 501(C)(3) | $34,439 | $0 | PROGRAM SUPPORT | |
| CHILDREN'S GUARDIAN FUND INC | |||||||||
| PO BOX 49722 | SARASOTA | FL | 34230 | 650626074 | 501(C)(3) | $41,929 | $0 | GENERAL SUPPORT, PROGRAM SUPPORT | |
| CHRIST CHURCH OF LONGBOAT KEY | |||||||||
| 6400 GULF OF MEXICO DR | LONGBOAT KEY | FL | 34228 | 421662224 | 501(C)(3) | $60,000 | $0 | PROGRAM SUPPORT | |
| COMMUNITY COALITION ON HOMELESSNESS DBA TURNING POINTS | |||||||||
| 701 17TH AVE W | BRADENTON | FL | 342057665 | 593340921 | 501(C)(3) | $74,083 | $0 | GENERAL SUPPORT, PROGRAM SUPPORT | |
| COMMUNITY FOUNDATION OF SARASOTA COUNTY INC | |||||||||
| 2635 FRUITVILLE ROAD | SARASOTA | FL | 34237 | 591956886 | 501(C)(3) | $242,975 | $0 | PROGRAM SUPPORT | |
| DAUGHTREY PREPARATORY SCHOOL OF ARTS AND SCIENCE | |||||||||
| 515 63RD AVENUE EAST | BRADENTON | FL | 34203 | 596000728 | 501(C)(3) | $21,000 | $0 | PROGRAM SUPPORT | |
| DOCTORS WITHOUT BORDERS USA INC | |||||||||
| PO BOX 5030 | HAGERSTOWN | MD | 217415030 | 133433452 | 501(C)(3) | $30,000 | $0 | GENERAL SUPPORT | |
| EARLY LEARNING COALITION OF MANATEE COUNTY INC | |||||||||
| 600 8TH AVE W SUITE 100 | PALMETTO | FL | 34221 | 650811318 | 501(C)(3) | $10,750 | $0 | GENERAL SUPPORT, PROGRAM SUPPORT | |
| EASTER SEALS SOUTHWEST FLORIDA INC | |||||||||
| 350 BRADEN AVENUE | SARASOTA | FL | 34243 | 590638490 | 501(C)(3) | $602,041 | $0 | GENERAL SUPPORT, PROGRAM SUPPORT | |
| EDUCATION FOUNDATION OF SARASOTA COUNTY INC | |||||||||
| 1960 LANDINGS BOULEVARD 120 | SARASOTA | FL | 342313365 | 592320858 | 501(C)(3) | $5,100 | $0 | GENERAL SUPPORT, PROGRAM SUPPORT | |
| EDUCATIONAL CONSULTANTS CONSORTIUM INC | |||||||||
| 1701 3RD AVE E | PALMETTO | FL | 34221 | 650612497 | 501(C)(3) | $5,250 | $0 | PROGRAM SUPPORT | |
| ELON UNIVERSITY | |||||||||
| 2600 CAMPUS BOX | ELON | NC | 27244 | 560532303 | 501(C)(3) | $26,000 | $0 | GENERAL SUPPORT, PROGRAM SUPPORT | |
| EMBRACING OUR DIFFERENCES INC | |||||||||
| PO BOX 2559 | SARASOTA | FL | 342302559 | 203581293 | 501(C)(3) | $15,850 | $0 | GENERAL SUPPORT, PROGRAM SUPPORT | |
| EXCHANGE CLUB FAMILY PARTNERSHIP CENTER OF MANATEE COUNTY INC DBA PARENTI | |||||||||
| 602 3RD ST E | BRADENTON | FL | 34208 | 650374386 | 501(C)(3) | $10,100 | $0 | GENERAL SUPPORT, PROGRAM SUPPORT | |
| FARMHOUSE ANIMAL & NATURE SANCTUARY INC | |||||||||
| 2807 DUETTE RD | MYAKKA CITY | FL | 34251 | 823481291 | 501(C)(3) | $16,640 | $0 | PROGRAM SUPPORT | |
| FEEDING EMPTY LITTLE TUMMIES INC | |||||||||
| 901 8TH AVENUE WEST | PALMETTO | FL | 34221 | 452898383 | 501(C)(3) | $16,100 | $0 | GENERAL SUPPORT, PROGRAM SUPPORT | |
| FIRST BAPTIST CHURCH OF PALMETTO | |||||||||
| 1021 5TH STREET W | PALMETTO | FL | 34221 | 590766975 | 501(C)(3) | $25,000 | $0 | GENERAL SUPPORT | |
| FIRST UNITED METHODIST CHURCH OF BRADENTON FLORIDA INC | |||||||||
| 603 11ST ST W | BRADENTON | FL | 34205 | 590624386 | 501(C)(3) | $30,000 | $0 | GENERAL SUPPORT | |
| FLORIDA CULTURAL GROUP INC DBA MANATEE PERFORMING ARTS CENTER | |||||||||
| 502 3RD AVE W | BRADENTON | FL | 342058660 | 591196043 | 501(C)(3) | $266,089 | $0 | GENERAL SUPPORT, PROGRAM SUPPORT | |
| FLORIDA PUBLIC RELATIONS EDUCATION FOUNDATION INC | |||||||||
| 40 SARASOTA CENTER BLVD STE 107 | SARASOTA | FL | 34240 | 592743898 | 501(C)(3) | $11,883 | $0 | GENERAL SUPPORT, PROGRAM SUPPORT | |
| FLORIDA STUDIO THEATRE INC | |||||||||
| 1241 N PALM AVENUE | SARASOTA | FL | 34236 | 237362760 | 501(C)(3) | $16,350 | $0 | GENERAL SUPPORT, PROGRAM SUPPORT | |
| FORTY CARROTS FAMILY CENTER | |||||||||
| 1500 S TUTTLE AVENUE | SARASOTA | FL | 34239 | 650405988 | 501(C)(3) | $26,000 | $0 | GENERAL SUPPORT, PROGRAM SUPPORT | |
| FOUNDATION FOR DREAMS INC | |||||||||
| 16110 DREAM OAKS PLACE | BRADENTON | FL | 34212 | 650704986 | 501(C)(3) | $5,925 | $0 | GENERAL SUPPORT, PROGRAM SUPPORT | |
| GRASP INC | |||||||||
| 4223 BALMORAL WAY | SARASOTA | FL | 342383224 | 273296201 | 501(C)(3) | $6,000 | $0 | PROGRAM SUPPORT | |
| GALATIANS 6-2 INC DBA HOPE 4 COMMUNITIES | |||||||||
| 518 13TH STREET W | BRADENTON | FL | 34205 | 650729731 | 501(C)(3) | $11,500 | $0 | PROGRAM SUPPORT | |
| GENESIS HEALTH SERVICES INC | |||||||||
| 707 7TH STREET WEST | PALMETTO | FL | 34221 | 650478868 | 501(C)(3) | $6,000 | $0 | PROGRAM SUPPORT | |
| GIRL SCOUTS OF GULFCOAST FLORIDA INC | |||||||||
| 4780 CATTLEMEN ROAD | SARASOTA | FL | 34233 | 590760212 | 501(C)(3) | $5,150 | $0 | PROGRAM SUPPORT | |
| GOODWILL INDUSTRIES MANASOTA INC | |||||||||
| 2705 51ST AVE EAST | BRADENTON | FL | 34203 | 592074391 | 501(C)(3) | $11,000 | $0 | GENERAL SUPPORT, PROGRAM SUPPORT | |
| GUARDIAN ANGELS OF SW FLORIDA INC | |||||||||
| 1429 60TH AVE W SUITE 200 | BRADENTON | FL | 34207 | 020763545 | 501(C)(3) | $6,000 | $0 | GENERAL SUPPORT, PROGRAM SUPPORT | |
| GULFCOAST LEGAL SERVICES INC | |||||||||
| 501 FIRST AVE NORTH SUITE 420 | ST PETERSBURG | FL | 33701 | 591882749 | 501(C)(3) | $7,000 | $0 | PROGRAM SUPPORT | |
| HALLETT MINISTRIES INC DBA EVANGELISM EXPLOSION INTERNATIONAL PRISON MINIST | |||||||||
| P O BOX 668 | SARASOTA | FL | 34230 | 650369992 | 501(C)(3) | $7,500 | $0 | GENERAL SUPPORT | |
| HAND UP TO VICTORY | |||||||||
| PO BOX 991 | ELLENTON | FL | 34222 | 823082401 | 501(C)(3) | $10,000 | $0 | GENERAL SUPPORT | |
| HARVEST TABERNACLE OF SARASOTA DBA HARVEST HOUSE TRANSITIONAL CENTERS | |||||||||
| 3650 17TH ST | SARASOTA | FL | 34235 | 592186807 | 501(C)(3) | $27,500 | $0 | GENERAL SUPPORT, PROGRAM SUPPORT | |
| HEALTHY TEENS INC | |||||||||
| 1023 MANATEE AVE W PROFESSIONAL | BRADENTON | FL | 342057816 | 450990646 | 501(C)(3) | $11,600 | $0 | GENERAL SUPPORT, PROGRAM SUPPORT | BUILDING SUITE 306 |
| HELP TO HOME INC | |||||||||
| 702 86TH ST CT NW | BRADENTON | FL | 34209 | 061753800 | 501(C)(3) | $805,295 | $0 | PROGRAM SUPPORT | |
| HOPE FAMILY SERVICES INC | |||||||||
| PO BOX 1624 | BRADENTON | FL | 34206 | 591970241 | 501(C)(3) | $39,255 | $0 | GENERAL SUPPORT, PROGRAM SUPPORT | |
| HUDSON CITY SCHOOLS FOUNDATION | |||||||||
| 76 NORTH HAYDEN PARKWAY | HUDSON | OH | 44236 | 471288945 | 501(C)(3) | $10,000 | $0 | GENERAL SUPPORT | |
| HUDSON COMMUNITY FOUNDATION | |||||||||
| PO BOX 944 | HUDSON | OH | 44236 | 341935499 | 501(C)(3) | $20,000 | $0 | GENERAL SUPPORT | |
| HUDSON HERITAGE ASSOCIATION | |||||||||
| PO BOX 2218 | HUDSON | OH | 442360818 | 346551830 | 501(C)(3) | $10,000 | $0 | GENERAL SUPPORT | |
| HUMANE SOCIETY AT LAKEWOOD RANCH INC | |||||||||
| 26920 GOPHER HILL RD | MYAKKA CITY | FL | 34251 | 273937966 | 501(C)(3) | $25,560 | $0 | PROGRAM SUPPORT | |
| HUMANE SOCIETY OF MANATEE COUNTY INC | |||||||||
| 2515 14TH ST W | BRADENTON | FL | 34205 | 591819652 | 501(C)(3) | $6,776 | $0 | GENERAL SUPPORT, PROGRAM SUPPORT | |
| INTERNATIONAL RESCUE COMMITTEE INC | |||||||||
| PO BOX 6068 | ALBERT LEA | MN | 560079847 | 135660870 | 501(C)(3) | $6,000 | $0 | GENERAL SUPPORT | |
| JEWISH FAMILY & CHILDREN'S SERVICE OF THE SUNCOAST INC | |||||||||
| 2688 FRUITVILLE ROAD | SARASOTA | FL | 342375223 | 592693318 | 501(C)(3) | $18,103 | $0 | PROGRAM SUPPORT | |
| JOSHPROVIDES EPILEPSY ASSISTANCE FOUNDATION INC | |||||||||
| 5428 SUNDEW DRIVE | SARASOTA | FL | 34238 | 462322505 | 501(C)(3) | $7,500 | $0 | PROGRAM SUPPORT | |
| KIMS KREW INC | |||||||||
| PO BOX 14152 | BRADENTON | FL | 34280 | 850598193 | 501(C)(3) | $7,626 | $0 | PROGRAM SUPPORT | |
| LAKEWOOD RANCH BAPTIST CHURCH | |||||||||
| 5600 DEER DR | SARASOTA | FL | 34240 | 462935892 | 501(C)(3) | $12,500 | $0 | GENERAL SUPPORT | |
| LIBRARY FOUNDATION INC DBA MANATEE COUNTY PUBLIC LIBRARY FOUNDATION | |||||||||
| 1301 BARCARROTA BLVD | BRADENTON | FL | 342057599 | 592590387 | 501(C)(3) | $10,716 | $0 | GENERAL SUPPORT, PROGRAM SUPPORT | |
| LOUIS AND GLORIA FLANZER PHILANTHROPIC TRUST | |||||||||
| 1266 FIRST STREET SUITE 1 | SARASOTA | FL | 34236 | 146285967 | 501(C)(3) | $36,750 | $0 | GENERAL SUPPORT, PROGRAM SUPPORT | |
| LOUISE S MCGEHEE SCHOOL | |||||||||
| 2343 PRYTANIA STREET | NEW ORLEANS | LA | 70130 | 720408943 | 501(C)(3) | $30,000 | $0 | PROGRAM SUPPORT | |
| LOVELAND CENTER INC | |||||||||
| 157 SOUTH HAVANA ROAD | VENICE | FL | 342923104 | 591011392 | 501(C)(3) | $20,000 | $0 | PROGRAM SUPPORT | |
| MANASOTA ASALH | |||||||||
| PO BOX 2356 | SARASOTA | FL | 342302356 | 453969420 | 501(C)(3) | $10,000 | $0 | PROGRAM SUPPORT | |
| MANASOTA BLACK CHAMBER OF COMMERCE | |||||||||
| PO BOX 981 | ONECO | FL | 342640981 | 464253135 | 501(C)(3) | $10,000 | $0 | PROGRAM SUPPORT | |
| MANASOTA SCORE | |||||||||
| 2801 FRUITVILLE ROAD SUITE 280 | SARASOTA | FL | 34237 | 521067290 | 501(C)(3) | $15,000 | $0 | GENERAL SUPPORT | |
| MANASOTA SOLVE INC | |||||||||
| 1335 MANATEE AVENUE WEST | BRADENTON | FL | 34205 | 591683408 | 501(C)(3) | $10,000 | $0 | GENERAL SUPPORT | |
| MANATEE CHILDREN'S SERVICES INCORPORATED | |||||||||
| 1227 9TH AVE W | BRADENTON | FL | 34205 | 591771210 | 501(C)(3) | $31,836 | $0 | GENERAL SUPPORT, PROGRAM SUPPORT | |
| MANATEE COUNTY AUDUBON SOCIETY INC | |||||||||
| PO BOX 445 | BRADENTON | FL | 34206 | 592562597 | 501(C)(3) | $10,000 | $0 | PROGRAM SUPPORT | |
| MANATEE COUNTY HABITAT FOR HUMANITY | |||||||||
| 1901 MANATEE AVENUE W 2ND FLOOR | BRADENTON | FL | 34205 | 650484034 | 501(C)(3) | $42,366 | $0 | GENERAL SUPPORT, PROGRAM SUPPORT | |
| MANATEE EDUCATION FOUNDATION | |||||||||
| 1023 MANATEE AVE W SUITE 415 | BRADENTON | FL | 342057824 | 650037457 | 501(C)(3) | $137,859 | $0 | GENERAL SUPPORT, PROGRAM SUPPORT | |
| MANATEE FISH AND GAME ASSOCIATION INC | |||||||||
| 7611 9TH AVENUE NW | BRADENTON | FL | 34209 | 591742746 | 501(C)(3) | $7,000 | $0 | PROGRAM SUPPORT | |
| MANATEE SHERIFFS CHARITY INC | |||||||||
| 600 301 BLVD WEST SUITE 202 | BRADENTON | FL | 34205 | 822616247 | 501(C)(3) | $38,000 | $0 | PROGRAM SUPPORT | |
| MAYO CLINIC | |||||||||
| 200 FIRST STREET SW | ROCHESTER | MN | 55905 | 416011702 | 501(C)(3) | $25,000 | $0 | PROGRAM SUPPORT | |
| MEALS ON WHEELS PLUS OF MANATEE INC | |||||||||
| 811 23RD AVENUE E | BRADENTON | FL | 34208 | 591420986 | 501(C)(3) | $63,603 | $0 | GENERAL SUPPORT, PROGRAM SUPPORT | |
| MOTE MARINE LABORATORY & AQUARIUM INC | |||||||||
| 1600 KEN THOMPSON PKWY | SARASOTA | FL | 34236 | 590756643 | 501(C)(3) | $411,462 | $0 | GENERAL SUPPORT, PROGRAM SUPPORT | |
| NEURO CHALLENGE FOUNDATION INC | |||||||||
| 722 APEX RD STE A | SARASOTA | FL | 34240 | 262311656 | 501(C)(3) | $21,100 | $0 | GENERAL SUPPORT, PROGRAM SUPPORT | |
| OAKTREE COMMUNITY OUTREACH INC | |||||||||
| 630 9TH AVE W | BRADENTON | FL | 34205 | 593456424 | 501(C)(3) | $7,500 | $0 | PROGRAM SUPPORT | |
| ONE MORE CHILD FOUNDATION INC | |||||||||
| PO BOX 8190 | LAKELAND | FL | 33802 | 453175893 | 501(C)(3) | $28,500 | $0 | GENERAL SUPPORT, PROGRAM SUPPORT | |
| OPERATION WARRIOR RESOLUTION | |||||||||
| 242 S WASHINGTON BLVD 130 | SARASOTA | FL | 34236 | 823982294 | 501(C)(3) | $7,500 | $0 | GENERAL SUPPORT | |
| OUR DAILY BREAD OF BRADENTON INC | |||||||||
| PO BOX 9544 | BRADENTON | FL | 342069544 | 650374954 | 501(C)(3) | $41,171 | $0 | GENERAL SUPPORT, PROGRAM SUPPORT | |
| OYSTER RIVER ECOLOGY INC | |||||||||
| 702 SUNDANCE TRAIL | WIMAUMA | FL | 33598 | 884362329 | 501(C)(3) | $10,350 | $0 | GENERAL SUPPORT, PROGRAM SUPPORT | |
| PACE CENTER FOR GIRLS INC | |||||||||
| 4030 MANATEE AVE W | BRADENTON | FL | 342051717 | 592414492 | 501(C)(3) | $24,852 | $0 | GENERAL SUPPORT, PROGRAM SUPPORT | |
| PARC INC | |||||||||
| 3190 75TH ST N | ST PETERSBURG | FL | 337102919 | 590791038 | 501(C)(3) | $10,000 | $0 | GENERAL SUPPORT | |
| PAUL A & VERONICA H GROSS WILDLIFE CENTER OF SOUTHWEST FLORIDA | |||||||||
| 925 NORTH JACKSON ROAD | VENICE | FL | 34292 | 201065695 | 501(C)(3) | $11,000 | $0 | PROGRAM SUPPORT | |
| PLYMOUTH HARBOR INC | |||||||||
| 700 JOHN RINGLING BOULEVARD | SARASOTA | FL | 342361542 | 591031820 | 501(C)(3) | $12,600 | $0 | GENERAL SUPPORT, PROGRAM SUPPORT | |
| PROJECT 180 SARASOTA INC | |||||||||
| PO BOX 25684 | SARASOTA | FL | 34277 | 263092460 | 501(C)(3) | $5,350 | $0 | GENERAL SUPPORT, PROGRAM SUPPORT | |
| REALIZE BRADENTON INC | |||||||||
| PO BOX 9114 | BRADENTON | FL | 342069114 | 271330078 | 501(C)(3) | $110,350 | $0 | GENERAL SUPPORT, PROGRAM SUPPORT | |
| ROSER MEMORIAL CHURCH OF ANNA MARIA | |||||||||
| PO BOX 247 | ANNA MARIA | FL | 34216 | 591095982 | 501(C)(3) | $12,000 | $0 | GENERAL SUPPORT, PROGRAM SUPPORT | |
| RUBONIA COMMUNITY ASSOCIATION INC | |||||||||
| PO BOX 1315 | PALMETTO | FL | 342201315 | 320335871 | 501(C)(3) | $13,793 | $0 | PROGRAM SUPPORT | |
| SAFE CHILDREN'S COALITION INC | |||||||||
| 1500 INDEPENDENCE BOULEVARD STE210 | SARASOTA | FL | 342342171 | 591618413 | 501(C)(3) | $20,266 | $0 | GENERAL SUPPORT, PROGRAM SUPPORT | |
| SAFE PLACE AND RAPE CRISIS CENTER INC (SPARCC) | |||||||||
| 2139 MAIN STREET | SARASOTA | FL | 34237 | 591943399 | 501(C)(3) | $25,150 | $0 | GENERAL SUPPORT | |
| SAINT JAMES SCHOOL INC | |||||||||
| 17641 COLLEGE RD | HAGERSTOWN | MD | 217401707 | 520591413 | 501(C)(3) | $126,000 | $0 | GENERAL SUPPORT, PROGRAM SUPPORT | |
| SAINT STEPHEN'S EPISCOPAL SCHOOL | |||||||||
| 315 41ST ST W | BRADENTON | FL | 342092943 | 591301635 | 501(C)(3) | $22,100 | $0 | GENERAL SUPPORT, PROGRAM SUPPORT | |
| SALVATION ARMY - MANATEE | |||||||||
| 1204 14TH STREET WEST | BRADENTON | FL | 34205 | 580660607 | 501(C)(3) | $14,000 | $0 | GENERAL SUPPORT, PROGRAM SUPPORT | |
| SALVE REGINA UNIVERSITY | |||||||||
| 100 OCHRE POINT AVENUE | NEWPORT | RI | 02840 | 050259080 | 501(C)(3) | $200,000 | $0 | PROGRAM SUPPORT | |
| SARASOTA CREW INC | |||||||||
| 150 BAYVIEW LANE | OSPREY | FL | 34229 | 010733041 | 501(C)(3) | $10,000 | $0 | GENERAL SUPPORT | |
| SARASOTA MEMORIAL HEALTHCARE FOUNDATION INC | |||||||||
| 1515 S OSPREY AVENUE SUITE B4 | SARASOTA | FL | 342392919 | 510188568 | 501(C)(3) | $35,000 | $0 | GENERAL SUPPORT, PROGRAM SUPPORT | |
| SARASOTA OPERA ASSOCIATION INC | |||||||||
| 61 N PINEAPPLE AVE | SARASOTA | FL | 342365716 | 237089047 | 501(C)(3) | $5,100 | $0 | PROGRAM SUPPORT | |
| SARASOTA ORCHESTRA | |||||||||
| 709 N TAMIAMI TRAIL | SARASOTA | FL | 34236 | 592603081 | 501(C)(3) | $125,753 | $0 | GENERAL SUPPORT, PROGRAM SUPPORT | |
| SARASOTA PARROT CONSERVATORY INC | |||||||||
| 28801 104TH DRIVE EAST | MYAKKA CITY | FL | 34251 | 461720728 | 501(C)(3) | $6,000 | $0 | PROGRAM SUPPORT | |
| SAVE OUR SEABIRDS INC | |||||||||
| 1708 KEN THOMPSON PARKWAY | SARASOTA | FL | 34236 | 593078536 | 501(C)(3) | $15,000 | $0 | GENERAL SUPPORT | |
| SCHOOL ATTENDANCE SUPPORT | |||||||||
| PO BOX 8655 | LONGBOAT KEY | FL | 342281022 | 873723368 | 501(C)(3) | $34,250 | $0 | GENERAL SUPPORT, PROGRAM SUPPORT | |
| SELAH FREEDOM INC | |||||||||
| PO BOX 1801 | SARASOTA | FL | 34230 | 455189165 | 501(C)(3) | $7,500 | $0 | GENERAL SUPPORT | |
| SERTOMA CLUB OF BRADENTON | |||||||||
| PO BOX 152 | BRADENTON | FL | 34206 | 596214582 | 501(C)(3) | $5,631 | $0 | GENERAL SUPPORT | |
| SOCIETY FOR THE ADVANCEMENT OF ECCLESIAL THEOLOGY DBA CENTER FOR PASTOR THE | |||||||||
| 931 LAKE ST | OAK PARK | IL | 60301 | 262742007 | 501(C)(3) | $10,000 | $0 | GENERAL SUPPORT | |
| SOUTHEASTERN GUIDE DOGS INC AKA DOGS INC | |||||||||
| 4210 77TH STREET E | PALMETTO | FL | 34221 | 592252352 | 501(C)(3) | $14,440 | $0 | GENERAL SUPPORT, PROGRAM SUPPORT | |
| SOUTHERN HILLS BAPTIST CHURCH | |||||||||
| 6425 W PEBBLE RD | LAS VEGAS | NV | 89139 | 710970218 | 501(C)(3) | $24,038 | $0 | PROGRAM SUPPORT | |
| STATE COLLEGE OF FLORIDA FOUNDATION | |||||||||
| 5840 26TH STREET WEST | BRADENTON | FL | 34207 | 591843274 | 501(C)(3) | $17,546 | $0 | PROGRAM SUPPORT | |
| STEP UP SUNCOAST | |||||||||
| 6428 PARKLAND DR | SARASOTA | FL | 34243 | 596208766 | 501(C)(3) | $32,100 | $0 | GENERAL SUPPORT, PROGRAM SUPPORT | |
| STEPHEN SILLER TUNNEL TO TOWERS FOUNDATION | |||||||||
| 2361 HYLAN BOULEVARD | STATEN ISLAND | NY | 103063159 | 020554654 | 501(C)(3) | $5,250 | $0 | GENERAL SUPPORT | |
| STILLPOINT MISSION | |||||||||
| PO BOX 619 | BRADENTON | FL | 34206 | 650850895 | 501(C)(3) | $14,646 | $0 | GENERAL SUPPORT, PROGRAM SUPPORT | |
| SUNCOAST YOUTH FOR CHRIST | |||||||||
| PO BOX 123 | BRADENTON | FL | 34206 | 590999771 | 501(C)(3) | $8,300 | $0 | GENERAL SUPPORT, PROGRAM SUPPORT | |
| TAKE STOCK IN CHILDREN OF MANATEE COUNTY INC | |||||||||
| PO BOX 325 | PALMETTO | FL | 34220 | 461337168 | 501(C)(3) | $64,442 | $0 | GENERAL SUPPORT, PROGRAM SUPPORT | |
| THE ACADEMY AT GLENGARY INC | |||||||||
| 1910 GLENGARY ST | SARASOTA | FL | 342313603 | 830608910 | 501(C)(3) | $31,000 | $0 | GENERAL SUPPORT, PROGRAM SUPPORT | |
| THE BAY PARK CONSERVANCY INC | |||||||||
| 655 N TAMIAMI TRAIL | SARASOTA | FL | 34236 | 814653473 | 501(C)(3) | $10,000 | $0 | PROGRAM SUPPORT | |
| THE BISHOP MUSEUM OF SCIENCE AND NATURE INC | |||||||||
| PO BOX 9265 | BRADENTON | FL | 342069265 | 590598726 | 501(C)(3) | $163,753 | $0 | GENERAL SUPPORT, PROGRAM SUPPORT | |
| THE LAKEWOOD RANCH COMMUNITY FUND INC | |||||||||
| 8130 LAKEWOOD MAIN STREET SUITE 103 | LAKEWOOD RANCH | FL | 34202 | 853772547 | 501(C)(3) | $1,344,419 | $0 | GENERAL SUPPORT, PROGRAM SUPPORT | |
| TIDEWELL FOUNDATION INC | |||||||||
| 5955 RAND BLVD | SARASOTA | FL | 34238 | 850729071 | 501(C)(3) | $17,830 | $0 | GENERAL SUPPORT, PROGRAM SUPPORT | |
| UNITED WAY SUNCOAST INC | |||||||||
| 4925 INDEPENDENCE PARKWAY SUITE 120 | TAMPA | FL | 33634 | 593725701 | 501(C)(3) | $278,452 | $0 | GENERAL SUPPORT, PROGRAM SUPPORT | |
| UNIVERSITY OF SOUTH FLORIDA FOUNDATION | |||||||||
| 4202 E FOWLER AVE ALC100 | TAMPA | FL | 336205455 | 590879015 | 501(C)(3) | $26,960 | $0 | PROGRAM SUPPORT | |
| VISIBLE MEN ACADEMY | |||||||||
| 921 63RD AVENUE EAST | BRADENTON | FL | 34203 | 460930264 | 501(C)(3) | $13,100 | $0 | GENERAL SUPPORT, PROGRAM SUPPORT | |
| WE CARE MANATEE INC | |||||||||
| 353 6TH AVE W | BRADENTON | FL | 34205 | 593606103 | 501(C)(3) | $5,427 | $0 | GENERAL SUPPORT, PROGRAM SUPPORT | |
| WESTCOAST BLACK THEATRE TROUPE | |||||||||
| 1012 N ORANGE AVENUE | SARASOTA | FL | 34236 | 651040662 | 501(C)(3) | $5,100 | $0 | GENERAL SUPPORT, PROGRAM SUPPORT | |
| WHITEFISH COMMUNITY FOUNDATION | |||||||||
| 214 SECOND STREET WEST PO BOX 1060 | WHITEFISH | MT | 59937 | 810533002 | 501(C)(3) | $310,000 | $0 | GENERAL SUPPORT, PROGRAM SUPPORT | |
| WHITEFISH LEGACY PARTNERS INC | |||||||||
| PO BOX 1895 | WHITEFISH | MT | 599372521 | 200674119 | 501(C)(3) | $50,000 | $0 | PROGRAM SUPPORT | |
| WILLIAM MONROE ROWLETT ACADEMY FOR ARTS AND COMMUNICATIONS INC | |||||||||
| 3500 9TH STREET EAST | BRADENTON | FL | 34208 | 465521687 | 501(C)(3) | $21,385 | $0 | GENERAL SUPPORT | |
| WOMEN'S RESOURCE CENTER OF MANATEE INC DBA WOMEN'S RESOURCE CENTER | |||||||||
| 1926 MANATEE AVENUE W | BRADENTON | FL | 342055835 | 593034653 | 501(C)(3) | $39,290 | $0 | GENERAL SUPPORT, PROGRAM SUPPORT | |
| WORLD CENTRAL KITCHEN INC | |||||||||
| PO BOX 96538 | WASHINGTON | DC | 20090 | 273521132 | 501(C)(3) | $30,100 | $0 | GENERAL SUPPORT | |
| WORLD OF CHUCKO LTD | |||||||||
| 6022 CHAPARRAL AVE | SARASOTA | FL | 342435341 | 842869126 | 501(C)(3) | $10,000 | $0 | PROGRAM SUPPORT | |
| YOUNG LIFE OF MANATEE COUNTY | |||||||||
| PO BOX 14876 | BRADENTON | FL | 342804876 | 840385934 | 501(C)(3) | $5,930 | $0 | GENERAL SUPPORT, PROGRAM SUPPORT | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total501c3 Org | 155 | 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 | 170 | RecipientCnt |
| Cash Grant | $434,324 | 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) |
|---|---|---|
| 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 | ERIN JONES | PersonNm |
| Title | CFO | TitleTxt |
| Base Compensation Filing Org | $0 | BaseCompensationFilingOrgAmt |
| Compensation Based On Rltd Orgs | $181,522 | CompensationBasedOnRltdOrgsAmt |
| Bonus Filing Organization | $0 | BonusFilingOrganizationAmount |
| Bonus Related Organizations | $28,494 | BonusRelatedOrganizationsAmt |
| Other Compensation Filing Org | $0 | OtherCompensationFilingOrgAmt |
| Other Compensation Rltd Orgs | $0 | OtherCompensationRltdOrgsAmt |
| Deferred Compensation Flng Org | $0 | DeferredCompensationFlngOrgAmt |
| Deferred Comp Rltd Orgs | $19,642 | DeferredCompRltdOrgsAmt |
| Nontaxable Benefits Filing Org | $0 | NontaxableBenefitsFilingOrgAmt |
| Nontaxable Benefits Rltd Orgs | $10,253 | NontaxableBenefitsRltdOrgsAmt |
| Total Compensation Filing Org | $0 | TotalCompensationFilingOrgAmt |
| Total Compensation Rltd Orgs | $239,911 | 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 | 20 | ContributionCnt |
| Noncash Contributions Rpt F990 | $1,177,046 | NoncashContributionsRptF990Amt |
| Method Of Determining Revenues | STOCK EXCHANGE | MethodOfDeterminingRevenuesTxt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Any Property That Must Be Held | 0 | AnyPropertyThatMustBeHeldInd |
| Review Process Unusual NC Gifts | Yes (1) | ReviewProcessUnusualNCGiftsInd |
| Third Parties Used | Yes (1) | ThirdPartiesUsedInd |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | PART I, LINE 32B: | FormAndLineReferenceDesc |
| Explanation | INVESTMENT ACCOUNTS ARE HELD AT MAJOR FINANCIAL INSTITUTIONS WITH MONEY MANAGERS PROCESSING AND SELLING STOCK CONTRIBUTIONS. | ExplanationTxt |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (8 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| FORM 990, PART I, LINE 6 VOLUNTEERS | MANATEE COMMUNITY FOUNDATION UTILIZES VOLUNTEERS IN DECISION-MAKING PROCESSES AND IN THE GOVERNANCE OF THE ORGANIZATION. BOARD MEMBERS AND COMMUNITY VOLUNTEERS PARTICIPATE IN A GRANTS COMMITTEE, SCHOLARSHIP COMMITTEE, ASSET DEVELOPMENT COMMITTEE, FINANCE COMMITTEE, GOVERNANCE COMMITTEE, AND DEIA TASK FORCE TO PROVIDE KNOWLEDGE, LIFE/CAREER EXPERIENCES, AND GUIDANCE. ALL BOARD MEMBERS ARE VOLUNTEERS. |
| FORM 990, PART VI, SECTION A, LINE 7A | SO LONG AS THE FOUNDATION IS EXCLUSIVELY AN IRC 509(A)(3) SUPPORTING ORGANIZATION TO BENEFIT THE COMMUNITY FOUNDATION OF SARASOTA COUNTY, INC. ("SARASOTA FOUNDATION"), AND UNDER PROVISIONS OF THIS ARTICLE III, A MAJORITY OF THE MEMBERS OF THE BOARD OF DIRECTORS OF THE FOUNDATION ARE TO BE APPOINTED BY THE BOARD OF DIRECTORS OF THE SARASOTA FOUNDATION. |
| FORM 990, PART VI, SECTION B, LINE 11B | THE CHIEF FINANCIAL OFFICER AND THE CEO INITIALLY REVIEW THE RETURN BEFORE PRESENTING THE RETURN TO THE FINANCE COMMITTEE WHO RECOMMENDS FINAL APPROVAL TO THE BOARD OF DIRECTORS BEFORE FILING THE RETURN. |
| FORM 990, PART VI, SECTION B, LINE 12C | ANNUALLY, BOARD MEMBERS ARE REQUIRED TO COMPLETE A CONFLICT-OF-INTEREST DISCLOSURE FORM WHICH IS REVIEWED UPON RECEIPT BY THE CFO AND GENERAL COUNSEL AND AGAIN DURING THE AUDIT PROCESS. |
| FORM 990, PART VI, SECTION B, LINE 15A | THE BOARD OF DIRECTORS ANNUALLY REVIEWS AND DETERMINES THE COMPENSATION PACKAGE OF THE CEO. |
| 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 -1,151,726. CHANGE IN VALUE OF SPLIT INTEREST AGREEMENT 60,036. ROUNDING -3. |
| 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 | $68,863 | TotalIncomeAmt |
| End Of Year Assets | $1,189,983 | 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 |