WOMEN RESOURCE CENTER OF MANATEE INC: Form 990, tax year 2024

View the entire original 990 at ProPublica ↗

Organization
WOMEN RESOURCE CENTER OF MANATEE INC (EIN 59-3034653)
Tax period
2024-01-01 to 2024-12-31
Filed
2025-09-02
IRS object ID
202532459349300533
Schema version
2024v5.2
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 ReturnHeader

FieldValueIRS element (for citing)
Return2025-09-02T14:02:31-05:00ReturnTs
Tax Period End2024-12-31TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

FieldValueIRS element (for citing)
Preparer Firm EIN580692043PreparerFirmEIN

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1MAULDIN & JENKINS LLCBusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line11401 MANATEE AVE W STE 1200AddressLine1Txt
CityBRADENTONCityNm
State AbbreviationFLStateAbbreviationCd
ZIP34205ZIPCd
FieldValueIRS element (for citing)
Return Type990ReturnTypeCd
Tax Period Begin2024-01-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN593034653EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1WOMEN'S RESOURCE CENTER OF MANATEE INCBusinessNameLine1Txt
FieldValueIRS element (for citing)
Business Name ControlWOMEBusinessNameControlTxt
Phone9417476797PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line11926 MANATEE AVE WAddressLine1Txt
CityBRADENTONCityNm
State AbbreviationFLStateAbbreviationCd
ZIP34205ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonASHLEY BROWNPersonNm
Person TitleEXECUTIVE DIRECTORPersonTitleTxt
Phone9417476797PhoneNum
Signature2025-08-25SignatureDt
Discuss With Paid PreparerYes (1)DiscussWithPaidPreparerInd
FieldValueIRS element (for citing)
IRS Responsible Prty Info CurrYes (1)IRSResponsiblePrtyInfoCurrInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonBRIAN CARTERPreparerPersonNm
PTINP00536712PTIN
Phone9417474483PhoneNum
Preparation2025-08-25PreparationDt
FieldValueIRS element (for citing)
Tax2024TaxYr
Build TS2025-03-06 01:10:19ZBuildTS

Form 990 IRS990

FieldValueIRS element (for citing)
Principal OfficerASHLEY BROWNPrincipalOfficerNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line11926 MANATEE AVE WAddressLine1Txt
CityBRADENTONCityNm
State AbbreviationFLStateAbbreviationCd
ZIP34205ZIPCd
FieldValueIRS element (for citing)
Gross Receipts$1,882,045GrossReceiptsAmt
Group Return For Affiliates0GroupReturnForAffiliatesInd
Organization501c3Yes (X)Organization501c3Ind
Website AddressWWW.MYWRC.ORGWebsiteAddressTxt
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Formation1990FormationYr
Legal Domicile StateFLLegalDomicileStateCd
Activity Or MissionDEDICATED TO IMPROVING AND MAINTAINING THE QUALITY OF LIFE FOR ALL WOMEN OF MANATEE COUNTYActivityOrMissionDesc
Voting Members Governing Body14VotingMembersGoverningBodyCnt
Voting Members Independent14VotingMembersIndependentCnt
Total Employee23TotalEmployeeCnt
Total Volunteers220TotalVolunteersCnt
Total Gross UBI$0TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm$0NetUnrelatedBusTxblIncmAmt
PY Contributions Grants$1,678,368PYContributionsGrantsAmt
CY Contributions Grants$1,625,771CYContributionsGrantsAmt
PY Program Service Revenue$210,874PYProgramServiceRevenueAmt
CY Program Service Revenue$216,434CYProgramServiceRevenueAmt
PY Investment Income$20,799PYInvestmentIncomeAmt
CY Investment Income$38,197CYInvestmentIncomeAmt
PY Other Revenue$73,722PYOtherRevenueAmt
CY Other Revenue-$4,300CYOtherRevenueAmt
PY Total Revenue$1,983,763PYTotalRevenueAmt
CY Total Revenue$1,876,102CYTotalRevenueAmt
PY Grants And Similar Paid$47,133PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid$63,270CYGrantsAndSimilarPaidAmt
PY Benefits Paid To Members$0PYBenefitsPaidToMembersAmt
CY Benefits Paid To Members$0CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid$990,054PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid$1,043,257CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns$0PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns$0CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense$113,948CYTotalFundraisingExpenseAmt
PY Other Expenses$709,448PYOtherExpensesAmt
CY Other Expenses$577,165CYOtherExpensesAmt
PY Total Expenses$1,746,635PYTotalExpensesAmt
CY Total Expenses$1,683,692CYTotalExpensesAmt
PY Revenues Less Expenses$237,128PYRevenuesLessExpensesAmt
CY Revenues Less Expenses$192,410CYRevenuesLessExpensesAmt
Total Assets BOY$2,892,019TotalAssetsBOYAmt
Total Assets EOY$3,113,822TotalAssetsEOYAmt
Total Liabilities BOY$133,767TotalLiabilitiesBOYAmt
Total Liabilities EOY$138,975TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY$2,758,252NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$2,974,847NetAssetsOrFundBalancesEOYAmt
Info In Schedule O Part IIIYes (X)InfoInScheduleOPartIIIInd
MissionTHE CENTER IS DEDICATED TO IMPROVING AND MAINTAINING THE QUALITY OF LIFE FOR ALL WOMEN OF MANATEE COUNTY BY PROVIDING AN ENVIRONMENT THAT FOSTERS THE OPEN EXCHANGE OF IDEAS AND IDEALS; PROVIDING THE SUPPORT FOR THE ATTAINMENT OF EDUCATIONAL AND VOCATIONAL GOALS; HELPING THEM BECOME EMOTIONALLY AND FINANCIALLY INDEPENDENT.MissionDesc
Significant New Program Srvc0SignificantNewProgramSrvcInd
Significant Change0SignificantChangeInd
Expense$1,447,833ExpenseAmt
Grant$63,270GrantAmt
Revenue$217,677RevenueAmt
DescPROJECT UPLIFT PROGRAM PROVIDES PROGRAMS AND SUPPORT TO CLIENTS WHO ARE EXPERIENCING ECONOMIC, VOCATIONAL, AND/OR RELATIONSHIP TRANSITION. THE PROGRAM PROVIDES INDIVIDUAL AND GROUP COUNSELING BY MENTAL HEALTH PROFESSIONALS, EMPLOYMENT COACHING, RESUME WRITING, COMPUTER CLASSES, PERSONAL FINANCIAL MANAGEMENT AND A CAREER CLOSET. ALL PROGRAM COMPONENTS ARE PROVIDED TO CLIENTS REGARDLESS OF A PERSON'S ABILITY TO PAY ANY ASSOCIATED PROGRAM FEES.Desc
Total Program Service Expenses$1,447,833TotalProgramServiceExpensesAmt
Described In Section501c3Yes (1)DescribedInSection501c3Ind
Schedule B RequiredYes (1)ScheduleBRequiredInd
Political Campaign Acty0PoliticalCampaignActyInd
Lobbying Activities0LobbyingActivitiesInd
Subject To Proxy Tax0SubjectToProxyTaxInd
Donor Advised Fund0DonorAdvisedFundInd
Conservation Easements0ConservationEasementsInd
Collections Of Art0CollectionsOfArtInd
Credit Counseling0CreditCounselingInd
Donor Rstr Or Quasi EndowmentsYes (1)DonorRstrOrQuasiEndowmentsInd
Report Land Building EquipmentYes (1)ReportLandBuildingEquipmentInd
Report Investments Other SecYes (1)ReportInvestmentsOtherSecInd
Report Program Related Invst0ReportProgramRelatedInvstInd
Report Other Assets0ReportOtherAssetsInd
Report Other Liabilities0ReportOtherLiabilitiesInd
Include FIN48 FootnoteYes (1)IncludeFIN48FootnoteInd
Independent Audit Fincl Stmt0IndependentAuditFinclStmtInd
Consolidated Audit Fincl StmtYes (1)ConsolidatedAuditFinclStmtInd
School Operating0SchoolOperatingInd
Foreign Office0ForeignOfficeInd
Foreign Activities0ForeignActivitiesInd
More Than5000 K To Org0MoreThan5000KToOrgInd
More Than5000 K To Individuals0MoreThan5000KToIndividualsInd
Professional Fundraising0ProfessionalFundraisingInd
Fundraising ActivitiesYes (1)FundraisingActivitiesInd
Gaming Activities0GamingActivitiesInd
Operate Hospital0OperateHospitalInd
Grants To Organizations0GrantsToOrganizationsInd
Grants To IndividualsYes (1)GrantsToIndividualsInd
Schedule J Required0ScheduleJRequiredInd
Tax Exempt Bonds0TaxExemptBondsInd
Engaged In Excess Benefit Trans0EngagedInExcessBenefitTransInd
PY Excess Benefit Trans0PYExcessBenefitTransInd
Loan Outstanding0LoanOutstandingInd
Grant To Related Person0GrantToRelatedPersonInd
Business Rln With Org Mem0BusinessRlnWithOrgMemInd
Business Rln With Fam Mem0BusinessRlnWithFamMemInd
Business Rln With35 Ctrl Ent0BusinessRlnWith35CtrlEntInd
Deductible Non Cash Contri0DeductibleNonCashContriInd
Deductible Art Contribution0DeductibleArtContributionInd
Terminate Operations0TerminateOperationsInd
Partial Liquidation0PartialLiquidationInd
Disregarded Entity0DisregardedEntityInd
Related Entity0RelatedEntityInd
Related Organization Ctrl Ent0RelatedOrganizationCtrlEntInd
Trnsfr Exmpt Non Chrtbl Rltd Org0TrnsfrExmptNonChrtblRltdOrgInd
Activities Conducted Prtshp0ActivitiesConductedPrtshpInd
Schedule O RequiredYes (1)ScheduleORequiredInd
IRP Document18IRPDocumentCnt
IRP Document W2 G0IRPDocumentW2GCnt
Employee23EmployeeCnt
Employment Tax Returns FiledYes (1)EmploymentTaxReturnsFiledInd
Unrelated Bus Incm Over Limit0UnrelatedBusIncmOverLimitInd
Foreign Financial Account0ForeignFinancialAccountInd
Prohibited Tax Shelter Trans0ProhibitedTaxShelterTransInd
Taxable Party Notification0TaxablePartyNotificationInd
Nondeductible Contributions0NondeductibleContributionsInd
Quid Pro Quo ContributionsYes (1)QuidProQuoContributionsInd
Quid Pro Quo Contri DisclYes (1)QuidProQuoContriDisclInd
Form8282 Property Disposed Of0Form8282PropertyDisposedOfInd
Rcv Fnds To Pay Prsnl Bnft Cntrct0RcvFndsToPayPrsnlBnftCntrctInd
Pay Premiums Prsnl Bnft Cntrct0PayPremiumsPrsnlBnftCntrctInd
Indoor Tanning Services0IndoorTanningServicesInd
Subj To Tax Rmnrtn Ex Prcht Pymt0SubjToTaxRmnrtnExPrchtPymtInd
Subject To Excs Tax Net Invst Inc0SubjectToExcsTaxNetInvstIncInd
Info In Schedule O Part VIYes (X)InfoInScheduleOPartVIInd
Governing Body Voting Members14GoverningBodyVotingMembersCnt
Independent Voting Member14IndependentVotingMemberCnt
Family Or Business Rln0FamilyOrBusinessRlnInd
Delegation Of Mgmt Duties0DelegationOfMgmtDutiesInd
Change To Org Documents0ChangeToOrgDocumentsInd
Material Diversion Or Misuse0MaterialDiversionOrMisuseInd
Members Or Stockholders0MembersOrStockholdersInd
Election Of Board Members0ElectionOfBoardMembersInd
Decisions Subject To Approva0DecisionsSubjectToApprovaInd
Minutes Of Governing BodyYes (1)MinutesOfGoverningBodyInd
Minutes Of CommitteesYes (1)MinutesOfCommitteesInd
Officer Mailing Address0OfficerMailingAddressInd
Local Chapters0LocalChaptersInd
Form990 Provided To Gvrn BodyYes (1)Form990ProvidedToGvrnBodyInd
Conflict Of Interest PolicyYes (1)ConflictOfInterestPolicyInd
Annual Disclosure Covered PrsnYes (1)AnnualDisclosureCoveredPrsnInd
Regular Monitoring EnfrcYes (1)RegularMonitoringEnfrcInd
Whistleblower PolicyYes (1)WhistleblowerPolicyInd
Document Retention PolicyYes (1)DocumentRetentionPolicyInd
Compensation Process CEOYes (1)CompensationProcessCEOInd
Compensation Process OtherYes (1)CompensationProcessOtherInd
Investment In Joint Venture0InvestmentInJointVentureInd
States Where Copy Of Return Is FldFLStatesWhereCopyOfReturnIsFldCd
Upon RequestYes (X)UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1THE ORGANIZATIONBusinessNameLine1Txt
FieldValueIRS element (for citing)
Phone9417476797PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line11926 MANATEE AVE WAddressLine1Txt
CityBRADENTONCityNm
State AbbreviationFLStateAbbreviationCd
ZIP34205ZIPCd

Form990 Part VII Section A Form990PartVIISectionAGrp (15 entries)

TitleTitleTxtAverage Hours Per WeekAverageHoursPerWeekRtIndividual Trustee Or DirectorIndividualTrusteeOrDirectorIndOfficerOfficerIndReportable Comp From OrgReportableCompFromOrgAmtReportable Comp From Rltd OrgReportableCompFromRltdOrgAmtOther CompensationOtherCompensationAmt
GRAY VIDENKA
BOARD CHAIR2.00Yes (X)Yes (X)$0$0$0
DEBORAH KOSTROUN
VICE CHAIR2.00Yes (X)Yes (X)$0$0$0
NICOLE PARKER
TREASURER2.00Yes (X)Yes (X)$0$0$0
UNEEDA BREWER
SECRETARY2.00Yes (X)Yes (X)$0$0$0
KIMBERLY BALD
MEMBER2.00Yes (X)$0$0$0
KAREN ARANGO
MEMBER2.00Yes (X)$0$0$0
JAYMIE CARTER
MEMBER2.00Yes (X)$0$0$0
JANE GOLDNER
MEMBER2.00Yes (X)$0$0$0
EDWARD NICHOLAS
MEMBER2.00Yes (X)$0$0$0
BRENDA PARKER
MEMBER2.00Yes (X)$0$0$0
AILISH MURPHY
MEMBER2.00Yes (X)$0$0$0
KATIE DOW
MEMBER2.00Yes (X)Yes (X)$0$0$0
MANY QUINONES
MEMBER2.00Yes (X)$0$0$0
MIKE PROHIDNEY
IMMEDIATE PAST CHAIR2.00Yes (X)Yes (X)$0$0$0
ASHLEY BROWN
EXECUTIVE DIRECTOR40.00Yes (X)$114,182$0$0
FieldValueIRS element (for citing)
Total Reportable Comp From Org$114,182TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org$0TotReportableCompRltdOrgAmt
Total Other Compensation$0TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K1IndivRcvdGreaterThan100KCnt
Former Ofcr Employees Listed0FormerOfcrEmployeesListedInd
Total Comp Greater Than150 K0TotalCompGreaterThan150KInd
Compensation From Other Srcs0CompensationFromOtherSrcsInd
Cntrct Rcvd Greater Than100 K0CntrctRcvdGreaterThan100KCnt
Federated Campaigns$166,780FederatedCampaignsAmt
Fundraising$41,275FundraisingAmt
All Other Contributions$1,417,716AllOtherContributionsAmt
Total Contributions$1,625,771TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp (2 entries)

DescDescBusinessBusinessCdTotal Revenue ColumnTotalRevenueColumnAmtRelated Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt
UNIQUE BOUTIQUE624100$193,535$193,535
PROGRAM FEES624100$22,899$22,899
FieldValueIRS element (for citing)
Total Program Service Revenue$216,434TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

FieldValueIRS element (for citing)
Total Revenue Column$37,901TotalRevenueColumnAmt
Exclusion$37,901ExclusionAmt

Gross Amount Sales Assets GrossAmountSalesAssetsGrp

FieldValueIRS element (for citing)
Securities$296SecuritiesAmt

Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp

FieldValueIRS element (for citing)
Securities$0SecuritiesAmt

Gain Or Loss GainOrLossGrp

FieldValueIRS element (for citing)
Securities$296SecuritiesAmt

Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp

FieldValueIRS element (for citing)
Total Revenue Column$296TotalRevenueColumnAmt
Exclusion$296ExclusionAmt
FieldValueIRS element (for citing)
Fundraising Gross Income$400FundraisingGrossIncomeAmt
Contri Rpt Fundraising Event$41,275ContriRptFundraisingEventAmt
Fundraising Direct Expenses$5,943FundraisingDirectExpensesAmt

Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp

FieldValueIRS element (for citing)
Total Revenue Column-$5,543TotalRevenueColumnAmt
Exclusion-$5,543ExclusionAmt

Other Revenue Misc OtherRevenueMiscGrp

FieldValueIRS element (for citing)
DescOTHER REVENUEDesc
Business624100BusinessCd
Total Revenue Column$1,243TotalRevenueColumnAmt
Related Or Exempt Func Income$1,243RelatedOrExemptFuncIncomeAmt
FieldValueIRS element (for citing)
Other Revenue Total$1,243OtherRevenueTotalAmt

Total Revenue TotalRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$1,876,102TotalRevenueColumnAmt
Related Or Exempt Func Income$217,677RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue$0UnrelatedBusinessRevenueAmt
Exclusion$32,654ExclusionAmt

Grants To Domestic Individuals GrantsToDomesticIndividualsGrp

FieldValueIRS element (for citing)
Total$63,270TotalAmt
Program Services$63,270ProgramServicesAmt

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

FieldValueIRS element (for citing)
Total$114,182TotalAmt
Program Services$79,928ProgramServicesAmt
Management And General$11,418ManagementAndGeneralAmt
Fundraising$22,836FundraisingAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

FieldValueIRS element (for citing)
Total$791,843TotalAmt
Program Services$669,138ProgramServicesAmt
Management And General$69,512ManagementAndGeneralAmt
Fundraising$53,193FundraisingAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

FieldValueIRS element (for citing)
Total$71,010TotalAmt
Program Services$58,708ProgramServicesAmt
Management And General$6,343ManagementAndGeneralAmt
Fundraising$5,959FundraisingAmt

Payroll Taxes PayrollTaxesGrp

FieldValueIRS element (for citing)
Total$66,222TotalAmt
Program Services$54,750ProgramServicesAmt
Management And General$5,915ManagementAndGeneralAmt
Fundraising$5,557FundraisingAmt

Fees For Services Accounting FeesForServicesAccountingGrp

FieldValueIRS element (for citing)
Total$14,500TotalAmt
Program Services$11,973ProgramServicesAmt
Management And General$1,303ManagementAndGeneralAmt
Fundraising$1,224FundraisingAmt

Fees For Services Other FeesForServicesOtherGrp

FieldValueIRS element (for citing)
Total$162,983TotalAmt
Program Services$157,075ProgramServicesAmt
Management And General$3,046ManagementAndGeneralAmt
Fundraising$2,862FundraisingAmt

Advertising AdvertisingGrp

FieldValueIRS element (for citing)
Total$11,762TotalAmt
Program Services$11,145ProgramServicesAmt
Management And General$617ManagementAndGeneralAmt

Office Expenses OfficeExpensesGrp

FieldValueIRS element (for citing)
Total$64,926TotalAmt
Program Services$53,610ProgramServicesAmt
Management And General$5,835ManagementAndGeneralAmt
Fundraising$5,481FundraisingAmt

Occupancy OccupancyGrp

FieldValueIRS element (for citing)
Total$112,982TotalAmt
Program Services$93,293ProgramServicesAmt
Management And General$10,152ManagementAndGeneralAmt
Fundraising$9,537FundraisingAmt

Conferences Meetings ConferencesMeetingsGrp

FieldValueIRS element (for citing)
Total$6,438TotalAmt
Program Services$6,438ProgramServicesAmt

Interest InterestGrp

FieldValueIRS element (for citing)
Total$4,608TotalAmt
Program Services$3,805ProgramServicesAmt
Management And General$414ManagementAndGeneralAmt
Fundraising$389FundraisingAmt

Depreciation Depletion DepreciationDepletionGrp

FieldValueIRS element (for citing)
Total$55,573TotalAmt
Program Services$45,888ProgramServicesAmt
Management And General$4,994ManagementAndGeneralAmt
Fundraising$4,691FundraisingAmt

Insurance InsuranceGrp

FieldValueIRS element (for citing)
Total$26,291TotalAmt
Program Services$21,710ProgramServicesAmt
Management And General$2,362ManagementAndGeneralAmt
Fundraising$2,219FundraisingAmt

Other Expenses OtherExpensesGrp (2 entries)

DescDescTotalTotalAmtProgram ServicesProgramServicesAmt
PROGRAM MATERIALS$116,109$116,109
VOLUNTEER APPRECIATION$993$993

Total Functional Expenses TotalFunctionalExpensesGrp

FieldValueIRS element (for citing)
Total$1,683,692TotalAmt
Program Services$1,447,833ProgramServicesAmt
Management And General$121,911ManagementAndGeneralAmt
Fundraising$113,948FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

FieldValueIRS element (for citing)
BOY$387,276BOYAmt
EOY$225,735EOYAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

FieldValueIRS element (for citing)
BOY$206,491BOYAmt
EOY$465,321EOYAmt

Pledges And Grants Receivable PledgesAndGrantsReceivableGrp

FieldValueIRS element (for citing)
BOY$159,478BOYAmt
EOY$160,537EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

FieldValueIRS element (for citing)
BOY$5,416BOYAmt
EOY$28,931EOYAmt
FieldValueIRS element (for citing)
Land Bldg Equip Cost Or Other Bss$2,253,102LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec$647,395LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

FieldValueIRS element (for citing)
BOY$1,659,530BOYAmt
EOY$1,605,707EOYAmt

Investments Other Securities InvestmentsOtherSecuritiesGrp

FieldValueIRS element (for citing)
BOY$414,070BOYAmt
EOY$561,022EOYAmt

Other Assets Total OtherAssetsTotalGrp

FieldValueIRS element (for citing)
BOY$59,758BOYAmt
EOY$66,569EOYAmt

Total Assets TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$2,892,019BOYAmt
EOY$3,113,822EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

FieldValueIRS element (for citing)
BOY$47,437BOYAmt
EOY$68,045EOYAmt

Mortg Notes Pybl Scrd Invst Prop MortgNotesPyblScrdInvstPropGrp

FieldValueIRS element (for citing)
BOY$86,330BOYAmt
EOY$70,930EOYAmt

Total Liabilities TotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$133,767BOYAmt
EOY$138,975EOYAmt
FieldValueIRS element (for citing)
Organization Follows FASB117Yes (X)OrganizationFollowsFASB117Ind

No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp

FieldValueIRS element (for citing)
BOY$2,232,883BOYAmt
EOY$2,156,325EOYAmt

Donor Restriction Net Assets DonorRestrictionNetAssetsGrp

FieldValueIRS element (for citing)
BOY$525,369BOYAmt
EOY$818,522EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$2,758,252BOYAmt
EOY$2,974,847EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$2,892,019BOYAmt
EOY$3,113,822EOYAmt
FieldValueIRS element (for citing)
Reconcilation Revenue Expnss$192,410ReconcilationRevenueExpnssAmt
Net Unrlzd Gains Losses Invst$24,185NetUnrlzdGainsLossesInvstAmt
Other Changes In Net Assets$0OtherChangesInNetAssetsAmt
Info In Schedule O Part XIIYes (X)InfoInScheduleOPartXIIInd
Method Of Accounting AccrualYes (X)MethodOfAccountingAccrualInd
Accountant Compile Or Review0AccountantCompileOrReviewInd
FS AuditedYes (1)FSAuditedInd

FS Audited Basis FSAuditedBasisGrp

FieldValueIRS element (for citing)
Consolidated Basis Fincl StmtYes (X)ConsolidatedBasisFinclStmtInd
FieldValueIRS element (for citing)
Audit CommitteeYes (1)AuditCommitteeInd
Federal Grant Audit Required0FederalGrantAuditRequiredInd

Schedule A IRS990ScheduleA

FieldValueIRS element (for citing)
Publicly Supported Org509a2Yes (X)PubliclySupportedOrg509a2Ind

Gifts Grants Contris Rcvd509 GiftsGrantsContrisRcvd509Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$1,065,517CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$1,231,898CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$1,352,711CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$1,750,907CurrentTaxYearMinus1YearAmt
Current Tax Year$1,626,171CurrentTaxYearAmt
Total$7,027,204TotalAmt

Gross Receipts Admissions GrossReceiptsAdmissionsGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$108,860CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$159,820CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$196,950CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$210,874CurrentTaxYearMinus1YearAmt
Current Tax Year$216,434CurrentTaxYearAmt
Total$892,938TotalAmt

Total509 Total509Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$1,174,377CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$1,391,718CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$1,549,661CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$1,961,781CurrentTaxYearMinus1YearAmt
Current Tax Year$1,842,605CurrentTaxYearAmt
Total$7,920,142TotalAmt

Amounts Rcvd Dsqlfy Person AmountsRcvdDsqlfyPersonGrp

FieldValueIRS element (for citing)
Current Tax Year Minus3 Years$150,000CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$225,000CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$633,957CurrentTaxYearMinus1YearAmt
Current Tax Year$754,169CurrentTaxYearAmt
Total$1,763,126TotalAmt

Substantial Contributors Amt SubstantialContributorsAmtGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Subst And Dsqlfy Prsns Tot SubstAndDsqlfyPrsnsTotGrp

FieldValueIRS element (for citing)
Current Tax Year Minus3 Years$150,000CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$225,000CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$633,957CurrentTaxYearMinus1YearAmt
Current Tax Year$754,169CurrentTaxYearAmt
Total$1,763,126TotalAmt
FieldValueIRS element (for citing)
Public Support Total509$6,157,016PublicSupportTotal509Amt

Gross Investment Income509 GrossInvestmentIncome509Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$12,097CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$26,226CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$14,780CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$20,313CurrentTaxYearMinus1YearAmt
Current Tax Year$37,901CurrentTaxYearAmt
Total$111,317TotalAmt

Investment Income And UBTI InvestmentIncomeAndUBTIGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$12,097CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$26,226CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$14,780CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$20,313CurrentTaxYearMinus1YearAmt
Current Tax Year$37,901CurrentTaxYearAmt
Total$111,317TotalAmt

Other Income509 OtherIncome509Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$4,556CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus2 Years$4,375CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$31,621CurrentTaxYearMinus1YearAmt
Current Tax Year$1,243CurrentTaxYearAmt
Total$41,795TotalAmt

Total Support Calendar Year TotalSupportCalendarYearGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$1,191,030CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$1,417,944CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$1,568,816CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$2,013,715CurrentTaxYearMinus1YearAmt
Current Tax Year$1,881,749CurrentTaxYearAmt
Total$8,073,254TotalAmt
FieldValueIRS element (for citing)
Public Support CY5090.76260PublicSupportCY509Pct
Public Support PY5090.74510PublicSupportPY509Pct
Investment Income CY0.01380InvestmentIncomeCYPct
Investment Income PY0.01160InvestmentIncomePYPct
Thirty Thr Pct Suprt Tests CY509Yes (X)ThirtyThrPctSuprtTestsCY509Ind

Form990 Schedule A Part VI Form990ScheduleAPartVIGrp

FieldValueIRS element (for citing)
Form And Line ReferenceSCHEDULE A, PART III, LINE 12, EXPLANATION OF OTHER INCOME:FormAndLineReferenceDesc
ExplanationOTHER INCOME - 2020 AMOUNT: $ 4,556. 2022 AMOUNT: $ 4,375. 2023 AMOUNT: $ 31,621. 2024 AMOUNT: $ 1,243.ExplanationTxt

Schedule B IRS990ScheduleB

Contributor Information ContributorInformationGrp

FieldValueIRS element (for citing)
ContributorRESTRICTEDContributorNum

Contributor Business Name ContributorBusinessName

FieldValueIRS element (for citing)
Business Name Line1RESTRICTEDBusinessNameLine1

Contributor US Address ContributorUSAddress

FieldValueIRS element (for citing)
Address Line1RESTRICTEDAddressLine1
Address Line2RESTRICTEDAddressLine2
CityRESTRICTEDCity
StateRESTRICTEDState
ZIP CodeRESTRICTEDZIPCode
FieldValueIRS element (for citing)
Total ContributionsRESTRICTEDTotalContributionsAmt

Schedule D IRS990ScheduleD

CY Endwmt Fund CYEndwmtFundGrp

FieldValueIRS element (for citing)
Beginning Year Balance$36,615BeginningYearBalanceAmt
Investment Earnings Or Losses$175InvestmentEarningsOrLossesAmt
End Year Balance$36,790EndYearBalanceAmt

CY Minus1 Yr Endwmt Fund CYMinus1YrEndwmtFundGrp

FieldValueIRS element (for citing)
Beginning Year Balance$36,408BeginningYearBalanceAmt
Investment Earnings Or Losses$207InvestmentEarningsOrLossesAmt
End Year Balance$36,615EndYearBalanceAmt

CY Minus2 Yr Endwmt Fund CYMinus2YrEndwmtFundGrp

FieldValueIRS element (for citing)
Beginning Year Balance$36,677BeginningYearBalanceAmt
Investment Earnings Or Losses-$269InvestmentEarningsOrLossesAmt
End Year Balance$36,408EndYearBalanceAmt

CY Minus3 Yr Endwmt Fund CYMinus3YrEndwmtFundGrp

FieldValueIRS element (for citing)
Beginning Year Balance$36,470BeginningYearBalanceAmt
Investment Earnings Or Losses$207InvestmentEarningsOrLossesAmt
End Year Balance$36,677EndYearBalanceAmt

CY Minus4 Yr Endwmt Fund CYMinus4YrEndwmtFundGrp

FieldValueIRS element (for citing)
Beginning Year Balance$36,327BeginningYearBalanceAmt
Investment Earnings Or Losses$143InvestmentEarningsOrLossesAmt
End Year Balance$36,470EndYearBalanceAmt
FieldValueIRS element (for citing)
Board Designated Balance EOY0.00000BoardDesignatedBalanceEOYPct
Prmnnt Endowment Balance EOY0.97850PrmnntEndowmentBalanceEOYPct
Term Endowment Balance EOY0.02150TermEndowmentBalanceEOYPct
Endowments Held Unrelated OrgYes (1)EndowmentsHeldUnrelatedOrgInd
Endowments Held Related Org0EndowmentsHeldRelatedOrgInd

Land LandGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$461,920OtherCostOrOtherBasisAmt
Book Value$461,920BookValueAmt

Buildings BuildingsGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$1,696,666OtherCostOrOtherBasisAmt
Depreciation$572,653DepreciationAmt
Book Value$1,124,013BookValueAmt

Equipment EquipmentGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$94,516OtherCostOrOtherBasisAmt
Depreciation$74,742DepreciationAmt
Book Value$19,774BookValueAmt
FieldValueIRS element (for citing)
Total Book Value Land Buildings$1,605,707TotalBookValueLandBuildingsAmt

Other Securities OtherSecuritiesGrp

FieldValueIRS element (for citing)
DescINVESTMENTSDesc
Book Value$561,022BookValueAmt
Method ValuationFMethodValuationCd
FieldValueIRS element (for citing)
Total Book Value Securities$561,022TotalBookValueSecuritiesAmt
Footnote TextYes (X)FootnoteTextInd
Total Rev Etc Audited Fincl Stmt$1,900,287TotalRevEtcAuditedFinclStmtAmt
Net Unrealized Gains Invst$24,185NetUnrealizedGainsInvstAmt
Revenue Not Reported$24,185RevenueNotReportedAmt
Revenue Subtotal$1,876,102RevenueSubtotalAmt
Revenue Not Reported Fincl Stmt$0RevenueNotReportedFinclStmtAmt
Total Revenue Per Form990$1,876,102TotalRevenuePerForm990Amt
Tot Expns Etc Audited Fincl Stmt$1,683,692TotExpnsEtcAuditedFinclStmtAmt
Expenses Not Reported$0ExpensesNotReportedAmt
Expenses Subtotal$1,683,692ExpensesSubtotalAmt
Expenses Not Rpt Fincl Stmt$0ExpensesNotRptFinclStmtAmt
Total Expenses Per Form990$1,683,692TotalExpensesPerForm990Amt

Supplemental Information Detail SupplementalInformationDetail (2 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
PART V, LINE 4:EARNINGS ARE TO BE USED FOR THE SUPPORT OF THE MISSION OF THE ORGANIZATION. THE MANATEE COMMUNITY FOUNDATION HOLDS THE ENDOWMENT FUND.
PART X, LINE 2:THE ORGANIZATION IS A NOT-FOR-PROFIT ORGANIZATION EXEMPT FROM FEDERAL INCOME TAX UNDER PROVISIONS OF INTERNAL REVENUE CODE SECTION 501(C)(3). HOWEVER, THE ORGANIZATION REMAINS SUBJECT TO INCOME TAXES ON ANY NET INCOME THAT IS DERIVED FROM A TRADE OR BUSINESS, REGULARLY CARRIED ON AND NOT IN FURTHERANCE OF THE PURPOSE FOR WHICH IT WAS GRANTED EXEMPTION. IT IS THE ORGANIZATION'S POLICY TO ACCOUNT FOR ANY UNCERTAINTIES IN INCOME TAX LAW IN ACCORDANCE WITH FASB ASC 740-10 ACCOUNTING FOR UNCERTAINTY IN INCOME TAXES. ASC 740-10 CLARIFIES THE ACCOUNTING FOR UNCERTAIN INCOME TAX POSITIONS AND REQUIRES THAT THE ORGANIZATION RECOGNIZE THE IMPACT OF SUCH A TAX POSITION IN ITS FINANCIAL STATEMENTS IF, UPON ULTIMATE SETTLEMENT, THAT POSITION IS MORE LIKELY THAN NOT TO BE SUSTAINED. MANAGEMENT HAS EVALUATED THE ORGANIZATION'S TAX POSITIONS AND CONCLUDED THAT THE ORGANIZATION HAS MAINTAINED ITS TAX-EXEMPT STATUS AND HAS TAKEN NO UNCERTAIN TAX POSITIONS THAT REQUIRE ADJUSTMENT TO THE FINANCIAL STATEMENTS. AS A RESULT, NO PROVISION OR LIABILITY FOR INCOME TAXES HAS BEEN INCLUDED IN THE FINANCIAL STATEMENTS.

Schedule G IRS990ScheduleG

Fundraising Event Information FundraisingEventInformationGrp

FieldValueIRS element (for citing)
Event1WONDER WOMAN COLLECTIVEEvent1Nm
Gross Receipts Event1$41,675GrossReceiptsEvent1Amt
Charitable Contri Event1$41,275CharitableContriEvent1Amt
Gross Revenue Event1$400GrossRevenueEvent1Amt
Entertainment Event1$5,943EntertainmentEvent1Amt
Gross Receipts Total$41,675GrossReceiptsTotalAmt
Charitable Contributions Tot$41,275CharitableContributionsTotAmt
Gross Revenue Total Events$400GrossRevenueTotalEventsAmt
Entertainment Total Events$5,943EntertainmentTotalEventsAmt
Direct Expense Summary Events$5,943DirectExpenseSummaryEventsAmt
Net Income Summary-$5,543NetIncomeSummaryAmt

Schedule I IRS990ScheduleI

FieldValueIRS element (for citing)
Grant Records MaintainedYes (1)GrantRecordsMaintainedInd

Grants Other Asst To Indiv In US GrantsOtherAsstToIndivInUSGrp

FieldValueIRS element (for citing)
Grant TypeSCHOLARSHIPSGrantTypeTxt
Recipient72RecipientCnt
Cash Grant$63,270CashGrantAmt

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (5 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
FORM 990, PART VI, SECTION B, LINE 11BTHE DRAFT 990 WAS REVIEWED AND APPROVED BY THE EXECUTIVE DIRECTOR AND THE FINANCE COMMITTEE PRIOR TO FILING.
FORM 990, PART VI, SECTION B, LINE 12CBOARD MEMBERS ANNUALLY REVIEW AND DISCLOSE ANY CONFLICTS OF INTEREST.
FORM 990, PART VI, SECTION B, LINE 15EXECUTIVE DIRECTOR COMPENSATION IS REVIEWED BY THE BOARD OF DIRECTORS AND COMPARED TO COMPARABLE OTHER LOCAL NOT-FOR-PROFIT EXECUTIVE DIRECTOR COMPENSATION.
FORM 990, PART VI, SECTION C, LINE 19THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, POLICIES AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST.
FORM 990, PART XII, LINE 2CTHE DRAFT AUDITED FINANCIAL STATEMENTS WERE REVIWED AND APPROVED BY THE FINANCE COMMITTEE PRIOR TO THEIR ISSUANCE. THIS PROCESS IS UNCHANGED.

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