MANATEE COMMUNITY FOUNDATION INC: Form 990, tax year 2018
View the entire original 990 at ProPublica ↗
- Organization
- MANATEE COMMUNITY FOUNDATION INC (EIN 65-0833500)
- Tax period
- 2018-07-01 to 2019-06-30
- Filed
- 2019-12-19
- IRS object ID
- 201923539349301117
- Schema version
- 2018v3.1
- Source
- Download XML · Original 990 at ProPublica
Every field in the e-filed return. Faint text is the IRS element name, for citing.
- Return header
- 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 | 2019-12-19T15:22:51-06:00 | ReturnTs |
| Tax Period End | 2019-06-30 | 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 | 2018-07-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 650833500 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | MANATEE COMMUNITY FOUNDATION INC | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | MANA | BusinessNameControlTxt |
| Phone | 9417477765 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 2820 MANATEE AVENUE WEST | AddressLine1Txt |
| City | BRADENTON | CityNm |
| State Abbreviation | FL | StateAbbreviationCd |
| ZIP | 34205 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | LAURA SPENCER | PersonNm |
| Person Title | CHIEF FINANCIAL OFFICER | PersonTitleTxt |
| Phone | 9417477765 | PhoneNum |
| Signature | 2019-12-18 | SignatureDt |
| Discuss With Paid Preparer | Yes (1) | DiscussWithPaidPreparerInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | REBECCA U STONER | PreparerPersonNm |
| PTIN | P00585910 | PTIN |
| Phone | 9413654617 | PhoneNum |
Filing Security Information FilingSecurityInformation
IP Address IPAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| I Pv4 Address | 71.101.221.218 | IPv4AddressTxt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| IP | 2019-12-18 | IPDt |
| IP Tm | 11:24:09 | IPTm |
| IP Timezone | ES | IPTimezoneCd |
| Filing License Type | P | FilingLicenseTypeCd |
| At Submission Creation Device Id | BB8B5E3EAF249E985C9244A8799E4F795D6E150B | AtSubmissionCreationDeviceId |
| At Submission Filing Device Id | 714E6C1B206DC3F987CF9E146D19709275A9BB1D | AtSubmissionFilingDeviceId |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2018 | TaxYr |
| Build TS | 2020-04-17 16:48:07Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Principal Officer | SUSAN BOWIE | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 2820 MANATEE AVENUE WEST | AddressLine1Txt |
| City | BRADENTON | CityNm |
| State Abbreviation | FL | StateAbbreviationCd |
| ZIP | 34205 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $19,571,223 | GrossReceiptsAmt |
| Group Return For Affiliates | 0 | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | WWW.MANATEECF.ORG | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 1998 | FormationYr |
| Legal Domicile State | FL | LegalDomicileStateCd |
| Activity Or Mission | MANATEE COMMUNITY FOUNDATION PARTNERS WITH OUR CITIZENS TO STRENGTHEN AND ENHANCE OUR COMMUNITY THROUGH PHILANTHROPY, EDUCATION, AND SERVICE-NOW AND FOREVER. WE DO THIS THROUGH THE CREATION AND STEWARDSHIP OF CHARITABLE FUNDS, CHARITABLE LEGACY PLANNING, EDUCATION FOR NONPROFITS AND PHILANTHROPIC INVESTORS, AND ENGAGING OUR COMMUNITY AROUND IMPORTANT ISSUES SUCH AS FOSTER CARE, EDUCATION, AND CIVIC ENGAGEMENT. | ActivityOrMissionDesc |
| Voting Members Governing Body | 15 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 15 | VotingMembersIndependentCnt |
| Total Employee | 6 | TotalEmployeeCnt |
| Total Volunteers | 30 | TotalVolunteersCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| Net Unrelated Bus Txbl Incm | $0 | NetUnrelatedBusTxblIncmAmt |
| PY Contributions Grants | $10,163,732 | PYContributionsGrantsAmt |
| CY Contributions Grants | $6,553,435 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $358,116 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $436,186 | CYProgramServiceRevenueAmt |
| PY Investment Income | $4,323,477 | PYInvestmentIncomeAmt |
| CY Investment Income | $1,131,879 | CYInvestmentIncomeAmt |
| PY Other Revenue | -$33,697 | PYOtherRevenueAmt |
| CY Other Revenue | -$24,719 | CYOtherRevenueAmt |
| PY Total Revenue | $14,811,628 | PYTotalRevenueAmt |
| CY Total Revenue | $8,096,781 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $4,028,961 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $4,535,991 | CYGrantsAndSimilarPaidAmt |
| PY Benefits Paid To Members | $0 | PYBenefitsPaidToMembersAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $376,625 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $356,962 | CYSalariesCompEmpBnftPaidAmt |
| PY Total Prof Fndrsng Expns | $0 | PYTotalProfFndrsngExpnsAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $463,983 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $714,236 | PYOtherExpensesAmt |
| CY Other Expenses | $757,671 | CYOtherExpensesAmt |
| PY Total Expenses | $5,119,822 | PYTotalExpensesAmt |
| CY Total Expenses | $5,650,624 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | $9,691,806 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | $2,446,157 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $46,360,216 | TotalAssetsBOYAmt |
| Total Assets EOY | $50,032,428 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $12,162,557 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $11,549,633 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $34,197,659 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $38,482,795 | 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 | $4,941,587 | ExpenseAmt |
| Grant | $4,535,991 | GrantAmt |
| Revenue | $436,186 | RevenueAmt |
| Desc | GRANTS: MANATEE COMMUNITY FOUNDATION AWARDED 576 GRANTS $4,535,991 TO 259 NONPROFIT ORGANIZATIONS BASED ON SPECIFIC DONOR RECOMMENDATIONS AND BROAD AREAS OF SUPPORT IDENTIFIED BY DONORS. THESE GRANTS WERE AWARDED TO SUPPORT IMPORTANT PROGRAMS AND SERVICES IN EDUCATION, HEALTH, HUMAN SERVICES, CIVIC ENGAGEMENT, YOUTH DEVELOPMENT, ANIMAL WELFARE AND THE ENVIRONMENT FOR ORGANIZATIONS SERVING MANATEE COUNTY AND BEYOND. THE FOUNDATION MANAGES CHARITABLE FUNDS OF DONORS TO ENSURE THEIR PHILANTHROPIC GOALS ARE MET AND PROVIDES KNOWLEDGE TO DONORS, BUSINESSES, AND COMMUNITY PARTNERS ABOUT LOCAL NEEDS.SCHOLARSHIPS: MANATEE COMMUNITY FOUNDATION AWARDED 61 SCHOLARSHIPS TOTALING $185,968 FROM SCHOLARSHIP FUNDS TO NEW AND RETURNING COLLEGE STUDENTS, INCLUDING GRADUATING HIGH SCHOOL STUDENTS ATTENDING A COMMUNITY COLLEGE OR 4-YEAR UNIVERSITY, STUDENTS ATTENDING GRADUATE SCHOOL, AND BOTH YOUNG AND ADULT LEARNERS RETURNING TO SCHOOL TO PURSUE A VOCATIONAL OR TECHNICAL CERTIFICATION. SCHOLARSHIP FUNDS ARE ESTABLISHED AND MANAGED TO ENSURE THAT THE COMMUNITY'S EDUCATIONAL NEEDS ARE MET.COMMUNITY EDUCATION AND ENGAGEMENT: OVER THE LAST FISCAL YEAR, THOUSANDS OF PEOPLE VISITED THE COMMUNITY SPACES PROVIDED AT MANATEE COMMUNITY FOUNDATION TO ATTEND FREE EVENTS INCLUDING NONPROFIT EDUCATION SESSIONS FOCUSED ON FUNDRAISING SUCCESS AND SUSTAINABILITY, DONOR EDUCATION SESSIONS, AND COMMUNITY FORUMS/COLLECTIVE IMPACT TO BUILD THE KNOWLEDGE AND PARTICIPATION OF OUR CITIZENS IN CHARITABLE MISSIONS SERVING THE PEOPLE, PLACES, AND ANIMALS IN MANATEE COUNTY. | Desc |
| Total Program Service Expenses | $4,941,587 | 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 |
| Temp Or Permanent Endowments | Yes (1) | TempOrPermanentEndowmentsInd |
| 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 With Officer Ent | 0 | BusinessRlnWithOfficerEntInd |
| Deductible Non Cash Contri | Yes (1) | DeductibleNonCashContriInd |
| Deductible Art Contribution | 0 | DeductibleArtContributionInd |
| Terminate Operations | 0 | TerminateOperationsInd |
| Partial Liquidation | 0 | PartialLiquidationInd |
| Disregarded Entity | 0 | DisregardedEntityInd |
| Related Entity | Yes (1) | RelatedEntityInd |
| Related Organization Ctrl Ent | 0 | RelatedOrganizationCtrlEntInd |
| Trnsfr Exmpt Non Chrtbl Rltd Org | 0 | TrnsfrExmptNonChrtblRltdOrgInd |
| Activities Conducted Prtshp | 0 | ActivitiesConductedPrtshpInd |
| Schedule O Required | Yes (1) | ScheduleORequiredInd |
| IRP Document | 8 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Backup Wthld Compliance | Yes (1) | BackupWthldComplianceInd |
| Employee | 6 | EmployeeCnt |
| Employment Tax Returns Filed | Yes (1) | EmploymentTaxReturnsFiledInd |
| Unrelated Bus Incm Over Limit | 0 | UnrelatedBusIncmOverLimitInd |
| Foreign Financial Account | 0 | ForeignFinancialAccountInd |
| Prohibited Tax Shelter Trans | 0 | ProhibitedTaxShelterTransInd |
| Taxable Party Notification | 0 | TaxablePartyNotificationInd |
| Nondeductible Contributions | 0 | NondeductibleContributionsInd |
| Quid Pro Quo Contributions | Yes (1) | QuidProQuoContributionsInd |
| Quid Pro Quo Contri Discl | Yes (1) | QuidProQuoContriDisclInd |
| Form8282 Property Disposed Of | 0 | Form8282PropertyDisposedOfInd |
| Rcv Fnds To Pay Prsnl Bnft Cntrct | 0 | RcvFndsToPayPrsnlBnftCntrctInd |
| Pay Premiums Prsnl Bnft Cntrct | 0 | PayPremiumsPrsnlBnftCntrctInd |
| DAF Excess Business Holdings | 0 | DAFExcessBusinessHoldingsInd |
| Taxable Distributions | 0 | TaxableDistributionsInd |
| Distribution To Donor | 0 | DistributionToDonorInd |
| Indoor Tanning Services | 0 | IndoorTanningServicesInd |
| Subj To Tax Rmnrtn Ex Prcht Pymt | 0 | SubjToTaxRmnrtnExPrchtPymtInd |
| Subject To Excs Tax Net Invst Inc | 0 | SubjectToExcsTaxNetInvstIncInd |
| Info In Schedule O Part VI | Yes (X) | InfoInScheduleOPartVIInd |
| Governing Body Voting Members | 15 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 15 | IndependentVotingMemberCnt |
| Family Or Business Rln | 0 | FamilyOrBusinessRlnInd |
| Delegation Of Mgmt Duties | 0 | DelegationOfMgmtDutiesInd |
| Change To Org Documents | Yes (1) | ChangeToOrgDocumentsInd |
| Material Diversion Or Misuse | 0 | MaterialDiversionOrMisuseInd |
| Members Or Stockholders | 0 | MembersOrStockholdersInd |
| Election Of Board Members | Yes (1) | ElectionOfBoardMembersInd |
| Decisions Subject To Approva | 0 | DecisionsSubjectToApprovaInd |
| Minutes Of Governing Body | Yes (1) | MinutesOfGoverningBodyInd |
| Minutes Of Committees | Yes (1) | MinutesOfCommitteesInd |
| Officer Mailing Address | 0 | OfficerMailingAddressInd |
| Local Chapters | 0 | LocalChaptersInd |
| Form990 Provided To Gvrn Body | Yes (1) | Form990ProvidedToGvrnBodyInd |
| Conflict Of Interest Policy | Yes (1) | ConflictOfInterestPolicyInd |
| Annual Disclosure Covered Prsn | Yes (1) | AnnualDisclosureCoveredPrsnInd |
| Regular Monitoring Enfrc | Yes (1) | RegularMonitoringEnfrcInd |
| Whistleblower Policy | Yes (1) | WhistleblowerPolicyInd |
| Document Retention Policy | Yes (1) | DocumentRetentionPolicyInd |
| Compensation Process CEO | Yes (1) | CompensationProcessCEOInd |
| Compensation Process Other | 0 | CompensationProcessOtherInd |
| Investment In Joint Venture | 0 | InvestmentInJointVentureInd |
| States Where Copy Of Return Is Fld | FL | StatesWhereCopyOfReturnIsFldCd |
| Own Website | Yes (X) | OwnWebsiteInd |
| Other Website | Yes (X) | OtherWebsiteInd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | LAURA SPENCER | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 9419553000 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 2635 FRUITVILLE ROAD | AddressLine1Txt |
| City | SARASOTA | CityNm |
| State Abbreviation | FL | StateAbbreviationCd |
| ZIP | 34237 | ZIPCd |
Form990 Part VII Section A Form990PartVIISectionAGrp (17 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt | OfficerOfficerInd |
|---|---|---|---|---|---|---|
| JAMES T BRUEN | ||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |
| NICHOLAS DRIZOS | ||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |
| LILLIAN ELLIOTT | ||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |
| JONATHAN D FLEECE | ||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |
| MICHAEL M HAMRICK | ||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |
| TIM HENNING | ||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |
| JEANIE KIRKPATRICK | ||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |
| STEWART MOON | ||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |
| CHRISTOPHER ROMINE | ||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |
| BOB TURNER | ||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |
| DENISE WILLIAMS | ||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |
| LISA JOHNSON | ||||||
| CHAIR | 1.00 | Yes (X) | $0 | $0 | $0 | Yes (X) |
| JAMES A DAVIS | ||||||
| VICE CHAIR | 1.00 | Yes (X) | $0 | $0 | $0 | Yes (X) |
| HOWARD A SEIDER | ||||||
| SECRETARY | 1.00 | Yes (X) | $0 | $0 | $0 | Yes (X) |
| CONRAD SYZMANSKI | ||||||
| TREASURER | 1.00 | Yes (X) | $0 | $0 | $0 | Yes (X) |
| SUSAN BOWIE | ||||||
| EXECUTIVE DIRECTOR | 40.00 | $116,512 | $0 | $14,741 | Yes (X) | |
| LAURA SPENCER | ||||||
| CFO | 1.00 | $0 | $187,665 | $25,821 | Yes (X) | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $116,512 | TotalReportableCompFromOrgAmt |
| Tot Reportable Comp Rltd Org | $187,665 | TotReportableCompRltdOrgAmt |
| Total Other Compensation | $40,562 | 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 | $143,665 | FundraisingAmt |
| Related Organizations | $12,950 | RelatedOrganizationsAmt |
| All Other Contributions | $6,396,820 | AllOtherContributionsAmt |
| Noncash Contributions | $983,768 | NoncashContributionsAmt |
| Total Contributions | $6,553,435 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | ADMINISTRATIVE FEES | Desc |
| Business | 900099 | BusinessCd |
| Total Revenue Column | $436,186 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $436,186 | RelatedOrExemptFuncIncomeAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $436,186 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $1,333,964 | TotalRevenueColumnAmt |
| Exclusion | $1,333,964 | ExclusionAmt |
Gross Amount Sales Assets GrossAmountSalesAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $11,178,313 | SecuritiesAmt |
Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $11,380,398 | SecuritiesAmt |
Gain Or Loss GainOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | -$202,085 | SecuritiesAmt |
Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | -$202,085 | TotalRevenueColumnAmt |
| Exclusion | -$202,085 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Fundraising Gross Income | $69,325 | FundraisingGrossIncomeAmt |
| Contri Rpt Fundraising Event | $143,665 | ContriRptFundraisingEventAmt |
| Fundraising Direct Expenses | $94,044 | FundraisingDirectExpensesAmt |
Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | -$24,719 | TotalRevenueColumnAmt |
| Exclusion | -$24,719 | ExclusionAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $8,096,781 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $436,186 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | $1,107,160 | ExclusionAmt |
Grants To Domestic Orgs GrantsToDomesticOrgsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $4,350,023 | TotalAmt |
| Program Services | $4,350,023 | ProgramServicesAmt |
Grants To Domestic Individuals GrantsToDomesticIndividualsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $185,968 | TotalAmt |
| Program Services | $185,968 | ProgramServicesAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $133,853 | TotalAmt |
| Program Services | $40,156 | ProgramServicesAmt |
| Management And General | $40,156 | ManagementAndGeneralAmt |
| Fundraising | $53,541 | FundraisingAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $174,479 | TotalAmt |
| Program Services | $69,808 | ProgramServicesAmt |
| Management And General | $29,267 | ManagementAndGeneralAmt |
| Fundraising | $75,404 | FundraisingAmt |
Pension Plan Contributions PensionPlanContributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $7,022 | TotalAmt |
| Program Services | $2,949 | ProgramServicesAmt |
| Management And General | $994 | ManagementAndGeneralAmt |
| Fundraising | $3,079 | FundraisingAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $19,302 | TotalAmt |
| Program Services | $7,401 | ProgramServicesAmt |
| Management And General | $3,663 | ManagementAndGeneralAmt |
| Fundraising | $8,238 | FundraisingAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $22,306 | TotalAmt |
| Program Services | $8,019 | ProgramServicesAmt |
| Management And General | $4,938 | ManagementAndGeneralAmt |
| Fundraising | $9,349 | FundraisingAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $523 | TotalAmt |
| Program Services | $188 | ProgramServicesAmt |
| Management And General | $116 | ManagementAndGeneralAmt |
| Fundraising | $219 | FundraisingAmt |
Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $59,677 | TotalAmt |
| Program Services | $21,455 | ProgramServicesAmt |
| Management And General | $13,210 | ManagementAndGeneralAmt |
| Fundraising | $25,012 | FundraisingAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $492,644 | TotalAmt |
| Program Services | $177,113 | ProgramServicesAmt |
| Management And General | $109,052 | ManagementAndGeneralAmt |
| Fundraising | $206,479 | FundraisingAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $36,845 | TotalAmt |
| Program Services | $13,246 | ProgramServicesAmt |
| Management And General | $8,156 | ManagementAndGeneralAmt |
| Fundraising | $15,443 | FundraisingAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $18,604 | TotalAmt |
| Program Services | $6,688 | ProgramServicesAmt |
| Management And General | $4,119 | ManagementAndGeneralAmt |
| Fundraising | $7,797 | FundraisingAmt |
Information Technology InformationTechnologyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $13,182 | TotalAmt |
| Program Services | $4,739 | ProgramServicesAmt |
| Management And General | $2,918 | ManagementAndGeneralAmt |
| Fundraising | $5,525 | FundraisingAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $14,144 | TotalAmt |
| Program Services | $5,085 | ProgramServicesAmt |
| Management And General | $3,131 | ManagementAndGeneralAmt |
| Fundraising | $5,928 | FundraisingAmt |
Conferences Meetings ConferencesMeetingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $34,387 | TotalAmt |
| Program Services | $17,232 | ProgramServicesAmt |
| Management And General | $5,929 | ManagementAndGeneralAmt |
| Fundraising | $11,226 | FundraisingAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $52,593 | TotalAmt |
| Program Services | $18,908 | ProgramServicesAmt |
| Management And General | $11,642 | ManagementAndGeneralAmt |
| Fundraising | $22,043 | FundraisingAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $13,955 | TotalAmt |
| Program Services | $5,017 | ProgramServicesAmt |
| Management And General | $3,089 | ManagementAndGeneralAmt |
| Fundraising | $5,849 | FundraisingAmt |
Other Expenses OtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | REPAIRS & MAINTENANCE | Desc |
| Total | $21,117 | TotalAmt |
| Program Services | $7,592 | ProgramServicesAmt |
| Management And General | $4,674 | ManagementAndGeneralAmt |
| Fundraising | $8,851 | FundraisingAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $5,650,624 | TotalAmt |
| Program Services | $4,941,587 | ProgramServicesAmt |
| Management And General | $245,054 | ManagementAndGeneralAmt |
| Fundraising | $463,983 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,312,001 | BOYAmt |
| EOY | $4,322,754 | EOYAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $607,361 | BOYAmt |
| EOY | $7,994 | EOYAmt |
Pledges And Grants Receivable PledgesAndGrantsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $175,305 | BOYAmt |
| EOY | $114,016 | EOYAmt |
Oth Notes Loans Receivable Net OthNotesLoansReceivableNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $127,004 | BOYAmt |
| EOY | $125,000 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $5,562 | BOYAmt |
| EOY | $11,881 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $1,558,384 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $166,291 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,434,357 | BOYAmt |
| EOY | $1,392,093 | EOYAmt |
Investments Pub Traded Sec InvestmentsPubTradedSecGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $40,166,879 | BOYAmt |
| EOY | $41,815,583 | EOYAmt |
Investments Other Securities InvestmentsOtherSecuritiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,381,805 | BOYAmt |
| EOY | $2,077,371 | EOYAmt |
Other Assets Total OtherAssetsTotalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $149,942 | BOYAmt |
| EOY | $165,736 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $46,360,216 | BOYAmt |
| EOY | $50,032,428 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $18,800 | BOYAmt |
| EOY | $19,722 | EOYAmt |
Grants Payable GrantsPayableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $93,663 | BOYAmt |
| EOY | $104,597 | EOYAmt |
Other Liabilities OtherLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $12,050,094 | BOYAmt |
| EOY | $11,425,314 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $12,162,557 | BOYAmt |
| EOY | $11,549,633 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization Follows SFAS117 | Yes (X) | OrganizationFollowsSFAS117Ind |
Unrestricted Net Assets UnrestrictedNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $33,629,562 | BOYAmt |
| EOY | $37,996,074 | EOYAmt |
Temporarily Rstr Net Assets TemporarilyRstrNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $568,097 | BOYAmt |
| EOY | $486,721 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $34,197,659 | BOYAmt |
| EOY | $38,482,795 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $46,360,216 | BOYAmt |
| EOY | $50,032,428 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part XI | Yes (X) | InfoInScheduleOPartXIInd |
| Reconcilation Revenue Expnss | $2,446,157 | ReconcilationRevenueExpnssAmt |
| Net Unrlzd Gains Losses Invst | $1,100,098 | NetUnrlzdGainsLossesInvstAmt |
| Other Changes In Net Assets | $738,881 | 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 | $4,250 | SupportAmt |
| Other Support | $0 | OtherSupportAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Supported Organizations Total | 1 | SupportedOrganizationsTotalCnt |
| Support Sum | $4,250 | 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 | 138 | DonorAdvisedFundsHeldCnt |
| Donor Advised Funds Contri | $2,881,194 | DonorAdvisedFundsContriAmt |
| Donor Advised Funds Grants | $1,811,637 | DonorAdvisedFundsGrantsAmt |
| Donor Advised Funds Vl EOY | $15,249,446 | DonorAdvisedFundsVlEOYAmt |
| Disclosed Org Leg Ctrl | Yes (1) | DisclosedOrgLegCtrlInd |
| Disclosed For Charitable Prps | Yes (1) | DisclosedForCharitablePrpsInd |
CY Endwmt Fund CYEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $24,171,861 | BeginningYearBalanceAmt |
| Contributions | $350,026 | ContributionsAmt |
| Investment Earnings Or Losses | $1,282,110 | InvestmentEarningsOrLossesAmt |
| Grants Or Scholarships | $787,286 | GrantsOrScholarshipsAmt |
| Other Expenditures | $5,270 | OtherExpendituresAmt |
| Administrative Expenses | $285,994 | AdministrativeExpensesAmt |
| End Year Balance | $24,725,447 | EndYearBalanceAmt |
CY Minus1 Yr Endwmt Fund CYMinus1YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $23,030,786 | BeginningYearBalanceAmt |
| Contributions | $854,728 | ContributionsAmt |
| Investment Earnings Or Losses | $1,720,711 | InvestmentEarningsOrLossesAmt |
| Grants Or Scholarships | $1,185,341 | GrantsOrScholarshipsAmt |
| Other Expenditures | $6,183 | OtherExpendituresAmt |
| Administrative Expenses | $242,840 | AdministrativeExpensesAmt |
| End Year Balance | $24,171,861 | EndYearBalanceAmt |
CY Minus2 Yr Endwmt Fund CYMinus2YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $20,778,418 | BeginningYearBalanceAmt |
| Contributions | $890,094 | ContributionsAmt |
| Investment Earnings Or Losses | $2,457,779 | InvestmentEarningsOrLossesAmt |
| Grants Or Scholarships | $870,451 | GrantsOrScholarshipsAmt |
| Other Expenditures | $45,732 | OtherExpendituresAmt |
| Administrative Expenses | $179,322 | AdministrativeExpensesAmt |
| End Year Balance | $23,030,786 | EndYearBalanceAmt |
CY Minus3 Yr Endwmt Fund CYMinus3YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $21,652,495 | BeginningYearBalanceAmt |
| Contributions | $742,321 | ContributionsAmt |
| Investment Earnings Or Losses | -$359,129 | InvestmentEarningsOrLossesAmt |
| Grants Or Scholarships | $987,854 | GrantsOrScholarshipsAmt |
| Other Expenditures | $58,573 | OtherExpendituresAmt |
| Administrative Expenses | $210,842 | AdministrativeExpensesAmt |
| End Year Balance | $20,778,418 | EndYearBalanceAmt |
CY Minus4 Yr Endwmt Fund CYMinus4YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $20,465,770 | BeginningYearBalanceAmt |
| Contributions | $1,216,158 | ContributionsAmt |
| Investment Earnings Or Losses | $1,156,169 | InvestmentEarningsOrLossesAmt |
| Grants Or Scholarships | $931,783 | GrantsOrScholarshipsAmt |
| Other Expenditures | $68,735 | OtherExpendituresAmt |
| Administrative Expenses | $185,084 | AdministrativeExpensesAmt |
| End Year Balance | $21,652,495 | EndYearBalanceAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Board Designated Balance EOY | 0.98290 | BoardDesignatedBalanceEOYPct |
| Prmnnt Endowment Balance EOY | 0.00000 | PrmnntEndowmentBalanceEOYPct |
| Term Endowment Balance EOY | 0.01710 | TermEndowmentBalanceEOYPct |
| Endowments Held Unrelated Org | 0 | EndowmentsHeldUnrelatedOrgInd |
| Endowments Held Related Org | 0 | EndowmentsHeldRelatedOrgInd |
Land LandGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $216,603 | OtherCostOrOtherBasisAmt |
| Book Value | $216,603 | BookValueAmt |
Buildings BuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $1,204,730 | OtherCostOrOtherBasisAmt |
| Depreciation | $105,735 | DepreciationAmt |
| Book Value | $1,098,995 | BookValueAmt |
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $137,051 | OtherCostOrOtherBasisAmt |
| Depreciation | $60,556 | DepreciationAmt |
| Book Value | $76,495 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $1,392,093 | TotalBookValueLandBuildingsAmt |
Other Liabilities Org OtherLiabilitiesOrgGrp (2 entries)
| DescDesc | AmtAmt |
|---|---|
| FUNDS HELD AS AGENCY ENDOWMENTS | $11,375,677 |
| SPLIT INTEREST CONTRACT LIABILITY | $49,637 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Liability | $11,425,314 | TotalLiabilityAmt |
| Footnote Text | Yes (X) | FootnoteTextInd |
| Total Rev Etc Audited Fincl Stmt | $55,658,863 | TotalRevEtcAuditedFinclStmtAmt |
| Net Unrealized Gains Invst | $1,100,098 | NetUnrealizedGainsInvstAmt |
| Other Revenue | $47,796,011 | OtherRevenueAmt |
| Revenue Not Reported | $48,896,109 | RevenueNotReportedAmt |
| Revenue Subtotal | $6,762,754 | RevenueSubtotalAmt |
| Investment Expenses Not Incld | $50,449 | InvestmentExpensesNotIncldAmt |
| Other Revenues Not Included | $1,283,578 | OtherRevenuesNotIncludedAmt |
| Revenue Not Reported Fincl Stmt | $1,334,027 | RevenueNotReportedFinclStmtAmt |
| Total Revenue Per Form990 | $8,096,781 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $26,599,982 | TotExpnsEtcAuditedFinclStmtAmt |
| Other Expenses Included | $23,115,915 | OtherExpensesIncludedAmt |
| Expenses Not Reported | $23,115,915 | ExpensesNotReportedAmt |
| Expenses Subtotal | $3,484,067 | ExpensesSubtotalAmt |
| Investment Expenses Not Incld2 | $50,449 | InvestmentExpensesNotIncld2Amt |
| Other Expenses Not Included | $2,116,108 | OtherExpensesNotIncludedAmt |
| Expenses Not Rpt Fincl Stmt | $2,166,557 | ExpensesNotRptFinclStmtAmt |
| Total Expenses Per Form990 | $5,650,624 | TotalExpensesPerForm990Amt |
Supplemental Information Detail SupplementalInformationDetail (6 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| PART V, LINE 4: | ENDOWMENT FUNDS PROVIDE GRANTS THAT ENHANCE THE QUALITY OF LIFE IN MANATEE COUNTY AND SURROUNDING AREAS BASED ON THE INTENTIONS OF THE ESTABLISHING DONOR. PART V - EXPLANATION OF CHANGES TO PRIOR YEAR ENDOWMENT FUNDS DURING THE TAX YEAR IT WAS DETERMINED THAT CERTAIN ADDITIONAL FUNDS SHOULD HAVE BEEN CLASSIFIED AS BEING PART OF THE ORGANIZATION'S ENDOWMENT. ACCORDINGLY, THE AMOUNTS REPORTED IN SCHEDULE D PART V HAVE BEEN RECLASSIFIED FOR THE FULL 5-YEAR PERIOD FOR BOTH TAX AND AUDIT. |
| 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 47,795,613. CHANGE IN VALUE OF SPLIT INTEREST ACCOUNTS 18,298. DISTRIBUTIONS TO GIFT ANNUITANTS -17,900. |
| PART XI, LINE 4B - OTHER ADJUSTMENTS: | ADMINISTRATIVE EXPENSES NETTED WITH ADMINSTRATIVE REVENUE 437,213. AGENCY CONTRIBUTIONS NOT INCLUDED ON FINANCIAL STATEMENTS 311,912. AGENCY REALIZED GAINS NOT INCLUDED ON FINANCIAL STATEMENTS 6,603. AGENCY INTEREST & DIVIDENDS NOT INCLUDED ON FINANCIAL STATEMENTS 433,972. INTERCOMPANY GRANTS ELIMINATED FOR AUDIT REPORT RELATED TO 990S 187,921. SPECIAL EVENTS EXPENSE INCLUDED IN 990 REVENUE -94,044. ROUNDING 1. |
| PART XII, LINE 2D - OTHER ADJUSTMENTS: | EXPENSES REPORTED BY RELATED ORGANIZATIONS 23,021,871. SPECIAL EVENTS EXPENSE INCLUDED IN 990 REVENUE 94,044. |
| PART XII, LINE 4B - OTHER ADJUSTMENTS: | INVESTMENT FEES (AGENCY) 9,228. ADMINISTRATIVE FEES (AGENCY) 47,152. ADMINISTRATIVE FEES NETTED WITH REVENUE FOR FINANCIAL STATEMENTS 437,213. AGENCY GRANTS APPROVED NOT INCLUDED ON FINANCIAL STATEMENTS 1,434,593. INTERCOMPANY GRANTS ELIMINATED FOR AUDIT REPORT RELATED TO 990S 187,921. ROUNDING 1. |
Schedule G IRS990ScheduleG
Fundraising Event Information FundraisingEventInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Event1 | MCF HORNE & MOONE SOCIAL | Event1Nm |
| Gross Receipts Event1 | $128,765 | GrossReceiptsEvent1Amt |
| Charitable Contri Event1 | $86,340 | CharitableContriEvent1Amt |
| Gross Revenue Event1 | $42,425 | GrossRevenueEvent1Amt |
| Food And Beverage Event1 | $23,186 | FoodAndBeverageEvent1Amt |
| Entertainment Event1 | $3,475 | EntertainmentEvent1Amt |
| Other Direct Expenses Event1 | $22,119 | OtherDirectExpensesEvent1Amt |
| Event2 | MCF SPIRIT OF MANATEE | Event2Nm |
| Gross Receipts Event2 | $60,375 | GrossReceiptsEvent2Amt |
| Charitable Contri Event2 | $39,625 | CharitableContriEvent2Amt |
| Gross Revenue Event2 | $20,750 | GrossRevenueEvent2Amt |
| Rent Facility Costs Event2 | $6,673 | RentFacilityCostsEvent2Amt |
| Food And Beverage Event2 | $22,822 | FoodAndBeverageEvent2Amt |
| Other Direct Expenses Event2 | $8,004 | OtherDirectExpensesEvent2Amt |
| Other Events Total | 1 | OtherEventsTotalCnt |
| Gross Receipts Other Events | $23,850 | GrossReceiptsOtherEventsAmt |
| Charitable Contri Other Events | $17,700 | CharitableContriOtherEventsAmt |
| Gross Revenue Other Events | $6,150 | GrossRevenueOtherEventsAmt |
| Food And Beverage Other Events | $2,525 | FoodAndBeverageOtherEventsAmt |
| Oth Direct Expnss Other Events | $5,240 | OthDirectExpnssOtherEventsAmt |
| Gross Receipts Total | $212,990 | GrossReceiptsTotalAmt |
| Charitable Contributions Tot | $143,665 | CharitableContributionsTotAmt |
| Gross Revenue Total Events | $69,325 | GrossRevenueTotalEventsAmt |
| Rent Fclty Costs Total Events | $6,673 | RentFcltyCostsTotalEventsAmt |
| Food And Beverage Total Events | $48,533 | FoodAndBeverageTotalEventsAmt |
| Entertainment Total Events | $3,475 | EntertainmentTotalEventsAmt |
| Oth Direct Expnss Total Events | $35,363 | OthDirectExpnssTotalEventsAmt |
| Direct Expense Summary Events | $94,044 | DirectExpenseSummaryEventsAmt |
| Net Income Summary | -$24,719 | NetIncomeSummaryAmt |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Records Maintained | Yes (1) | GrantRecordsMaintainedInd |
Recipient Table RecipientTable (110 entries)
| Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | Recipient EINRecipientEIN | IRC SectionIRCSectionDesc | Cash GrantCashGrantAmt | Purpose Of GrantPurposeOfGrantTxt |
|---|---|---|---|---|---|---|---|
| ALL FAITHS FOOD BANK INC | |||||||
| 8171 BLAIKIE COURT | SARASOTA | FL | 34240 | 650115814 | 501(C)(3) | $10,500 | GENERAL SUPPORT |
| AMERICAN HUMANE ASSOCIATION | |||||||
| 1400 16TH ST NW SUITE 360 | WASHINGTON | DC | 20036 | 840432950 | 501(C)(3) | $5,000 | EMERGENCY ASSISTANCE |
| AMIKIDS INC | |||||||
| 5915 BENJAMIN CENTER DRIVE | TAMPA | FL | 33634 | 237440836 | 501(C)(3) | $25,000 | PROGRAM SUPPORT |
| ANIMAL NETWORK INC | |||||||
| 7815 SENRAB DRIVE | BRADENTON | FL | 34209 | 593591574 | 501(C)(3) | $17,670 | GENERAL SUPPORT, PROGRAM SUPPORT |
| ANNA MARIA ISLAND COMMUNITY CENTER DBA THE CENTER OF ANNA MARIA ISLAND | |||||||
| PO BOX 253 | ANNA MARIA | FL | 34216 | 596166231 | 501(C)(3) | $22,151 | GENERAL SUPPORT |
| ART LEAGUE OF MANATEE COUNTY DBA ART CENTER MANATEE | |||||||
| 209 9TH STREET WEST | BRADENTON | FL | 34205 | 590967824 | 501(C)(3) | $44,042 | CAPITAL PURCHASES, GENERAL SUPPORT |
| ASOLO REPERTORY THEATRE INC | |||||||
| 5555 N TAMIAMI TRAIL | SARASOTA | FL | 34243 | 592717909 | 501(C)(3) | $8,000 | GENERAL SUPPORT, PROGRAM SUPPORT |
| BETTER FUTURES FOUNDATION INC (FKA BETTER WORLD FOUNDATION) | |||||||
| 9042 MIDNIGHT PASS RD 2B | SARASOTA | FL | 34242 | 500019942 | 501(C)(3) | $5,000 | PROGRAM SUPPORT |
| BIG BROTHERS BIG SISTERS OF THE SUN COAST INC | |||||||
| 1000 S TAMIAMI TRL STE C | VENICE | FL | 34285 | 591361826 | 501(C)(3) | $5,250 | GENERAL SUPPORT, PROGRAM SUPPORT |
| BOXSER DIVERSITY INITIATIVE INC | |||||||
| 2301 GULF OF MEXICO DR UNIT 63 | LONGBOAT KEY | FL | 34228 | 813050026 | 501(C)(3) | $5,000 | GENERAL SUPPORT |
| BOYS & GIRLS CLUBS OF MANATEE COUNTY INC | |||||||
| 5236 30TH STREET WEST 2ND FLOOR | BRADENTON | FL | 34207 | 590675141 | 501(C)(3) | $65,753 | GENERAL SUPPORT, PROGRAM SUPPORT |
| BRADENTON BLUE FOUNDATION INC | |||||||
| 100 10TH ST W | BRADENTON | FL | 34205 | 824912048 | 501(C)(3) | $11,691 | GENERAL SUPPORT, PROGRAM SUPPORT |
| CARDINAL MOONEY HIGH SCHOOL | |||||||
| 4171 FRUITVILLE ROAD | SARASOTA | FL | 34232 | 590900923 | 501(C)(3) | $6,000 | PROGRAM SUPPORT, SCHOLARSHIP SUPPORT |
| CATHOLIC BISHOP OF NORTHERN ALASKA | |||||||
| 1316 PEGER ROAD | FAIRBANKS | AK | 99709 | 920019215 | 501(C)(3) | $10,000 | GENERAL SUPPORT |
| COEXISTENCE INC | |||||||
| PO BOX 2559 | SARASOTA | FL | 34230 | 203581293 | 501(C)(3) | $11,000 | PROGRAM SUPPORT |
| COMMUNITY CHRISTIAN SCHOOL OF COMMUNITY BAPTIST CHURCH INC | |||||||
| 5500 18TH STREET EAST | BRADENTON | FL | 342034403 | 591089720 | 501(C)(3) | $14,000 | GENERAL SUPPORT |
| COMMUNITY COALITION ON HOMELESSNESS DBA TURNING POINTS | |||||||
| 701 17TH AVENUE W | BRADENTON | FL | 34205 | 593340921 | 501(C)(3) | $38,090 | GENERAL SUPPORT, PROGRAM SUPPORT |
| CONSERVATION FOUNDATION OF THE GULF COAST | |||||||
| PO BOX 902 | OSPREY | FL | 34229 | 200345249 | 501(C)(3) | $345,668 | CAPITAL PURCHASES, GENERAL SUPPORT, PROGRAM SUPPORT |
| EARLY LEARNING COALITION OF MANATEE COUNTY INC | |||||||
| PO BOX 939 | PALMETTO | FL | 34220 | 650811318 | 501(C)(3) | $13,894 | PROGRAM SUPPORT |
| EASTER SEALS SOUTHWEST FLORIDA INC | |||||||
| 350 BRADEN AVENUE | SARASOTA | FL | 34243 | 590638490 | 501(C)(3) | $16,000 | PROGRAM SUPPORT |
| EDUCATION FOUNDATION OF SARASOTA COUNTY INC | |||||||
| 1960 LANDINGS BOULEVARD 120 | SARASOTA | FL | 342313365 | 592320858 | 501(C)(3) | $10,000 | GENERAL SUPPORT |
| ELON UNIVERSITY | |||||||
| 2600 CAMPUS BOX | ELON | NC | 27244 | 560532303 | 501(C)(3) | $9,000 | GENERAL SUPPORT, PROGRAM SUPPORT |
| ETHNOS360 INC FNA NEW TRIBES MISSION | |||||||
| 312 W FIRST ST | SANFORD | FL | 327711231 | 396024926 | 501(C)(3) | $12,000 | PROGRAM SUPPORT |
| EVANGELISM EXPLOSION INTERNATIONAL PRISON MINISTRY | |||||||
| P O BOX 668 | SARASOTA | FL | 34230 | 650369992 | 501(C)(3) | $5,000 | GENERAL SUPPORT |
| EXCHANGE CLUB FAMILY PARTNERSHIP CENTER OF MANATEE COUNTY INC DBA PARENT | |||||||
| 602 3RD ST E | BRADENTON | FL | 34208 | 650374386 | 501(C)(3) | $17,392 | PROGRAM SUPPORT |
| FAMILY NETWORK ON DISABILITIES OF MANATEESARASOTA | |||||||
| PO BOX 110025 | LAKEWOOD RANCH | FL | 34211 | 650156905 | 501(C)(3) | $8,800 | PROGRAM SUPPORT |
| FATHER KEZAR OPENING DOORS FOUNDATION INC | |||||||
| PO BOX 428 | BRADENTON | FL | 34206 | 460838397 | 501(C)(3) | $10,000 | SCHOLARSHIP SUPPORT |
| FIRST PRESBYTERIAN CHURCH | |||||||
| 1402 MANATEE AVE W | BRADENTON | FL | 34205 | 590737879 | 501(C)(3) | $17,050 | GENERAL SUPPORT |
| FLORIDA STUDIO THEATRE INC | |||||||
| 1241 N PALM AVE | SARASOTA | FL | 34236 | 237362760 | 501(C)(3) | $7,150 | PROGRAM SUPPORT |
| FORTY CARROTS FAMILY CENTER | |||||||
| 1500 S TUTTLE AVE | SARASOTA | FL | 34239 | 650405988 | 501(C)(3) | $15,000 | PROGRAM SUPPORT |
| FOUNDATION FOR DREAMS INC | |||||||
| 16110 DREAM OAKS PLACE | BRADENTON | FL | 34212 | 650704986 | 501(C)(3) | $18,460 | GENERAL SUPPORT, PROGRAM SUPPORT |
| FRIENDS OF MANATEE COUNTY ANIMAL SERVICES | |||||||
| 3230 EAST BAY DR 316 | HOLMES BEACH | FL | 34217 | 814062317 | 501(C)(3) | $10,000 | PROGRAM SUPPORT |
| GIVING ALLIANCE OF MYAKKA CITY INC (FKA MYAKKA CITY FOUNDATION INC) | |||||||
| 29304 SADDLEBAG TRAIL | MYAKKA CITY | FL | 34251 | 451256751 | 501(C)(3) | $6,550 | GENERAL SUPPORT, PROGRAM SUPPORT |
| GRACE COMMUNITY CHURCH OF LWR | |||||||
| 6932 PROFESSIONAL PARKWAY E | SARASOTA | FL | 342408414 | 352388990 | 501(C)(3) | $398,094 | GENERAL SUPPORT, PROGRAM SUPPORT |
| GUARDIAN ANGELS OF SW FLORIDA INC | |||||||
| 1429 60TH AVE W SUITE 200 | BRADENTON | FL | 34207 | 020763545 | 501(C)(3) | $22,265 | GENERAL SUPPORT, PROGRAM SUPPORT |
| HOPE FAMILY SERVICES INC | |||||||
| PO BOX 1624 | BRADENTON | FL | 34206 | 591970241 | 501(C)(3) | $9,163 | GENERAL SUPPORT, PROGRAM SUPPORT |
| HUMANE SOCIETY OF MANATEE COUNTY INC | |||||||
| 2515 14TH STREET WEST | BRADENTON | FL | 34205 | 591819652 | 501(C)(3) | $39,042 | GENERAL SUPPORT, PROGRAM SUPPORT |
| INSTRIDE THERAPY | |||||||
| 1629 RANCH ROAD | NOKOMIS | FL | 34275 | 650536169 | 501(C)(3) | $13,198 | GENERAL SUPPORT, PROGRAM SUPPORT |
| JOHNS HOPKINS ALL CHILDREN'S HOSPITAL FOUNDATION INC | |||||||
| PO BOX 3142 | ST PETERSBURG | FL | 337313142 | 592481738 | 501(C)(3) | $12,500 | GENERAL SUPPORT, PROGRAM SUPPORT |
| LAWTON CHILES FOUNDATION | |||||||
| 12008 MICCOSUKEE ROAD | TALLAHASSEE | FL | 32309 | 593400148 | 501(C)(3) | $5,000 | GENERAL SUPPORT |
| LEARN TO FISH INC | |||||||
| 1312 51ST AVENUE EAST | BRADENTON | FL | 34203 | 830510581 | 501(C)(3) | $42,500 | CAPITAL PURCHASES, SCHOLARSHIP SUPPORT |
| LIBRARY FOUNDATION INC | |||||||
| 1301 BARCARROTA BLVD W | BRADENTON | FL | 34205 | 592590387 | 501(C)(3) | $96,233 | GENERAL SUPPORT |
| MANA-SOTA LIGHTHOUSE FOR THE BLIND INC DBA LIGHTHOUSE VISION LOSS EDUCATION | |||||||
| 7318 N TAMIAMI TRL | SARASOTA | FL | 34243 | 592591136 | 501(C)(3) | $18,013 | GENERAL SUPPORT |
| MANASOTA SOLVE INC | |||||||
| 1509 8TH AVENUE WEST | BRADENTON | FL | 34205 | 591683408 | 501(C)(3) | $142,600 | CAPITAL PURCHASES, GENERAL SUPPORT |
| MANATEE CHILDREN'S SERVICES INCORPORATED | |||||||
| 1227 9TH AVE W | BRADENTON | FL | 34205 | 591771210 | 501(C)(3) | $29,600 | PROGRAM SUPPORT, GENERAL SUPPORT |
| MANATEE COMMUNITY FOUNDATION INC | |||||||
| 2820 MANATEE AVE W | BRADENTON | FL | 34205 | 650833500 | 501(C)(3) | $7,500 | PROGRAM SUPPORT |
| MANATEE CONCERT BAND INC | |||||||
| PO BOX 502 | BRADENTON | FL | 34206 | 473623178 | 501(C)(3) | $6,500 | PROGRAM SUPPORT |
| MANATEE COUNTY AUDUBON SOCIETY INC | |||||||
| PO BOX 14550 | BRADENTON | FL | 34280 | 592562597 | 501(C)(3) | $10,300 | GENERAL SUPPORT, PROGRAM SUPPORT |
| MANATEE COUNTY FAMILY YMCA INC | |||||||
| 1023 MANATEE AVE WEST 6TH FLOOR | BRADENTON | FL | 34205 | 591626905 | 501(C)(3) | $10,000 | PROGRAM SUPPORT |
| MANATEE COUNTY GIRLS CLUB INC DBA JUST FOR GIRLS | |||||||
| 1011 21ST STREET EAST | BRADENTON | FL | 34208 | 591271332 | 501(C)(3) | $27,432 | GENERAL SUPPORT |
| MANATEE COUNTY HABITAT FOR HUMANITY | |||||||
| 1901 MANATEE AVE W 2ND FLOOR | BRADENTON | FL | 34205 | 650484034 | 501(C)(3) | $7,723 | EMERGENCY ASSISTANCE, GENERAL SUPPORT, PROGRAM SUPPORT |
| MANATEE COUNTY SUBSTANCE ABUSE COALITION | |||||||
| 1112 MANATEE AVE WEST STE 303 | BRADENTON | FL | 34205 | 271254684 | 501(C)(3) | $10,295 | PROGRAM SUPPORT |
| MANATEE EDUCATION FOUNDATION | |||||||
| 1023 MANATEE AVE W SUITE 215 | BRADENTON | FL | 34205 | 650037457 | 501(C)(3) | $122,876 | PROGRAM SUPPORT |
| MEALS ON WHEELS PLUS OF MANATEE INC | |||||||
| 811 23RD AVE E | BRADENTON | FL | 34208 | 591420986 | 501(C)(3) | $11,047 | GENERAL SUPPORT, PROGRAM SUPPORT |
| MILITARY OFFICERS ASSOCIATION OF AMERICA BRADENTON CHAPTER | |||||||
| PO BOX 381 | BRADENTON | FL | 34206 | 272702507 | 501(C)(3) | $6,500 | SCHOLARSHIP SUPPORT |
| MISSION TO THE WORLD MINISTRIES | |||||||
| P O BOX 744165 | ATLANTA | GA | 303744165 | 581179345 | 501(C)(3) | $17,500 | GENERAL SUPPORT, PROGRAM SUPPORT |
| MOTE MARINE LABORATORY INC | |||||||
| 1600 KEN THOMPSON PKWY | SARASOTA | FL | 34236 | 590756643 | 501(C)(3) | $71,711 | CAPITAL PURCHASES, GENERAL SUPPORT, PROGRAM SUPPORT |
| MULTICULTURAL HEALTH INSTITUTE | |||||||
| 1781 DR MARTIN LUTHER KING JR WAY | SARASOTA | FL | 34234 | 680384071 | 501(C)(3) | $10,000 | PROGRAM SUPPORT |
| NATIONAL PARK FOUNDATION | |||||||
| 1110 VERMONT AVE NW SUITE 200 | WASHINGTON | DC | 20005 | 521086761 | 501(C)(3) | $5,000 | PROGRAM SUPPORT |
| NATIONAL PSORIASIS FOUNDATION | |||||||
| 6600 SW 92ND AVE SUITE 300 | PORTLAND | OR | 97223 | 930571472 | 501(C)(3) | $6,000 | GENERAL SUPPORT |
| NEURO CHALLENGE FOUNDATION INC | |||||||
| 722 APEX RD STE A | SARASOTA | FL | 34240 | 262311656 | 501(C)(3) | $18,500 | GENERAL SUPPORT, PROGRAM SUPPORT |
| NEW COLLEGE FOUNDATION INC | |||||||
| 5800 BAY SHORE ROAD | SARASOTA | FL | 342432109 | 590911744 | 501(C)(3) | $50,550 | GENERAL SUPPORT, PROGRAM SUPPORT |
| NEW PATH ACADEMY | |||||||
| 3005 26TH STREET WEST | BRADENTON | FL | 34205 | 900931748 | 501(C)(3) | $635,000 | CAPITAL PURCHASES, GENERAL SUPPORT |
| OUR DAILY BREAD OF BRADENTON INC | |||||||
| PO BOX 9544 | BRADENTON | FL | 342069544 | 650374954 | 501(C)(3) | $29,119 | CAPITAL PURCHASES, GENERAL SUPPORT |
| OUR LADY OF THE ANGELS ROMAN CATHOLIC CHURCH | |||||||
| 12905 ST RD 70 E | LAKEWOOD RANCH | FL | 34202 | 650995056 | 501(C)(3) | $19,177 | CAPITAL PURCHASES, GENERAL SUPPORT, PROGRAM SUPPORT |
| PLANNED PARENTHOOD OF SOUTHWEST AND CENTRAL FLORIDA INC | |||||||
| 736 CENTRAL AVENUE | SARASOTA | FL | 34236 | 591274328 | 501(C)(3) | $38,505 | GENERAL SUPPORT, PROGRAM SUPPORT |
| PLYMOUTH HARBOR INC | |||||||
| 700 JOHN RINGLING BOULEVARD | SARASOTA | FL | 342361542 | 591031820 | 501(C)(3) | $55,000 | CAPITAL PURCHASES, GENERAL SUPPORT |
| PROSPECT RIDING CENTER | |||||||
| PO BOX 424 | MYAKKA CITY | FL | 34251 | 455236589 | 501(C)(3) | $5,487 | PROGRAM SUPPORT |
| RINGLING COLLEGE OF ART AND DESIGN | |||||||
| 2700 N TAMIAMI TRAIL | SARASOTA | FL | 34234 | 590637903 | 501(C)(3) | $25,000 | PROGRAM SUPPORT |
| ROSER MEMORIAL COMMUNITY CHURCH | |||||||
| P O BOX 247 | ANNA MARIA | FL | 34216 | 591095982 | 501(C)(3) | $5,000 | GENERAL SUPPORT |
| SAINT LEO UNIVERSITY | |||||||
| PO BOX 6665 MC 2097 | ST LEO | FL | 335746665 | 591237047 | 501(C)(3) | $5,060 | SCHOLARSHIP SUPPORT |
| SAINT STEPHEN'S EPISCOPAL SCHOOL | |||||||
| 315 41ST ST W | BRADENTON | FL | 342092943 | 591301635 | 501(C)(3) | $35,255 | GENERAL SUPPORT, PROGRAM SUPPORT |
| SAINTS PETER & PAUL THE APOSTLES CATHOLIC CHURCH | |||||||
| 2850 75TH STREET W | BRADENTON | FL | 342095395 | 592747066 | 501(C)(3) | $20,400 | GENERAL SUPPORT |
| SALVATION ARMY MANATEE COUNTY | |||||||
| 1204 14TH STREET WEST | BRADENTON | FL | 34205 | 580660607 | 501(C)(3) | $12,771 | GENERAL SUPPORT, PROGRAM SUPPORT |
| SAMARITAN COUNSELING SERVICES OF THE GULF COAST INC | |||||||
| 3224 BEE RIDGE RD | SARASOTA | FL | 342397201 | 593457923 | 501(C)(3) | $10,000 | PROGRAM SUPPORT |
| SARASOTA FAMILY YMCA INC | |||||||
| 1500 INDEPENDENCE BOULEVARD STE210 | SARASOTA | FL | 34234 | 591618413 | 501(C)(3) | $92,500 | PROGRAM SUPPORT |
| SARASOTA KOREAN BAPTIST CHURCH INC | |||||||
| 7120 34TH ST E | SARASOTA | FL | 34243 | 461874304 | 501(C)(3) | $10,000 | PROGRAM SUPPORT |
| SARASOTA MANATEE ASSOCIATION FOR RIDING THERAPY | |||||||
| 4640 COUNTY ROAD 675 E | BRADENTON | FL | 34211 | 650043354 | 501(C)(3) | $33,165 | GENERAL SUPPORT, CAPITAL PURCHASES, PROGRAM SUPPORT |
| SARASOTA MEMORIAL HEALTHCARE FOUNDATION INC | |||||||
| 1515 S OSPREY AVENUE SUITE B4 | SARASOTA | FL | 342392919 | 510188568 | 501(C)(3) | $5,000 | GENERAL SUPPORT |
| SARASOTA POPS ORCHESTRA INC DBA POPS ORCHESTRA OF BRADENTON AND SARASOTA | |||||||
| PO BOX 1622 | SARASOTA | FL | 34230 | 591694954 | 501(C)(3) | $5,500 | GENERAL SUPPORT |
| SAVE OUR SEABIRDS INC | |||||||
| 1708 KEN THOMPSON PARKWAY | SARASOTA | FL | 34236 | 593078536 | 501(C)(3) | $10,000 | GENERAL SUPPORT |
| SEA BREEZE ELEMENTARY SCHOOL | |||||||
| 3601 71ST STREET WEST | BRADENTON | FL | 34209 | 596000728 | 501(C)(3) | $50,000 | PROGRAM SUPPORT |
| SELAH FREEDOM INC | |||||||
| 1800 2ND ST SUITE 880 | SARASOTA | FL | 34236 | 455189165 | 501(C)(3) | $8,550 | GENERAL SUPPORT, PROGRAM SUPPORT |
| SEMINOLE BOOSTERS INC | |||||||
| PO BOX 1353 | TALLAHASSEE | FL | 32302 | 591561180 | 501(C)(3) | $24,042 | GENERAL SUPPORT |
| SOUTH FLORIDA MUSEUM & BISHOP PLANETARIUM DBA THE BISHOP MUSEUM OF SCIENCE | |||||||
| PO BOX 9265 | BRADENTON | FL | 342069265 | 590598726 | 501(C)(3) | $163,344 | GENERAL SUPPORT, PROGRAM SUPPORT |
| SOUTHEASTERN GUIDE DOGS INC | |||||||
| 4210 77TH STREET E | PALMETTO | FL | 34221 | 592252352 | 501(C)(3) | $18,000 | GENERAL SUPPORT, PROGRAM SUPPORT |
| STATE COLLEGE OF FLORIDA FOUNDATION INC | |||||||
| PO BOX 1849 | BRADENTON | FL | 34206 | 591843274 | 501(C)(3) | $23,508 | , GENERAL SUPPORT, SCHOLARSHIP SUPPORT, PROGRAM SUPPORT |
| STEP UP SUNCOAST | |||||||
| 6428 PARKLAND DR | SARASOTA | FL | 34243 | 596208766 | 501(C)(3) | $36,000 | GENERAL SUPPORT, PROGRAM SUPPORT |
| STILLPOINT HOUSE OF PRAYER INC DBA STILLPOINT MISSION | |||||||
| PO BOX 619 | BRADENTON | FL | 34206 | 650850895 | 501(C)(3) | $21,063 | GENERAL SUPPORT, PROGRAM SUPPORT |
| SUN VALLEY SCHOOL PTO INC | |||||||
| 75 HAPPY LN | SAN RAFAEL | CA | 94901 | 421759606 | 501(C)(3) | $10,000 | GENERAL SUPPORT |
| SUNSHINE COMMUNITY COMPOST | |||||||
| 7416 RIVERVIEW DRIVE NW | BRADENTON | FL | 34209 | 821729198 | 501(C)(3) | $6,000 | PROGRAM SUPPORT |
| TAKE STOCK IN CHILDREN OF MANATEE COUNTY INC | |||||||
| 2501 63RD AVENUE E | BRADENTON | FL | 34203 | 461337168 | 501(C)(3) | $8,100 | GENERAL SUPPORT, PROGRAM SUPPORT |
| THE ISLAND CHAPEL | |||||||
| 1271 PINELLAS BAYWAY S | TIERRA VERDE | FL | 33715 | 593256610 | 501(C)(3) | $7,200 | GENERAL SUPPORT |
| THE LEGION OF CHRIST INC | |||||||
| P O BOX 1122 | CHESHIRE | CT | 06410 | 530196617 | 501(C)(3) | $7,528 | GENERAL SUPPORT |
| THE MANATEE PLAYERS INC DBA MANATEE PERFORMING ARTS CENTER | |||||||
| 502 THIRD AVENUE WEST | BRADENTON | FL | 34205 | 591196043 | 501(C)(3) | $82,213 | GENERAL SUPPORT, PROGRAM SUPPORT |
| THE MARK WANDALL FOUNDATION INC | |||||||
| PO BOX 21333 | BRADENTON | FL | 34204 | 201933021 | 501(C)(3) | $6,400 | PROGRAM SUPPORT |
| TIDEWELL HOSPICE INC | |||||||
| 5955 RAND BOULEVARD | SARASOTA | FL | 34238 | 591911861 | 501(C)(3) | $14,956 | GENERAL SUPPORT, PROGRAM SUPPORT |
| TUTWILER CLINIC INC | |||||||
| PO BOX 462 | TUTWILER | MS | 38963 | 640678336 | 501(C)(3) | $10,000 | GENERAL SUPPORT |
| UNIDOSNOW INC | |||||||
| 1750 17TH ST BLDG C 2 | SARASOTA | FL | 34234 | 274102169 | 501(C)(3) | $49,100 | GENERAL SUPPORT, PROGRAM SUPPORT, SCHOLARSHIP SUPPORT |
| UNITED WAY SUNCOAST INC | |||||||
| 4215 CONCEPT COURT | BRADENTON | FL | 34211 | 590901509 | 501(C)(3) | $36,833 | GENERAL SUPPORT, PROGRAM SUPPORT |
| UNITED WAY SUNCOAST | |||||||
| 5201 WEST KENNEDY BOULEVARD 600 | TAMPA | FL | 33609 | 593725701 | 501(C)(3) | $185,906 | GENERAL SUPPORT, PROGRAM SUPPORT |
| UNIVERSITY OF MARYLAND COLLEGE PARK FOUNDATION INC | |||||||
| 2119 MAIN ADMINISTRATION BLDG | COLLEGE PARK | MD | 20742 | 522197313 | 501(C)(3) | $7,000 | PROGRAM SUPPORT |
| UNIVERSITY OF SOUTH FLORIDA FOUNDATION | |||||||
| 4202 E FOWLER AVE ALC100 | TAMPA | FL | 33620 | 590879015 | 501(C)(3) | $127,500 | PROGRAM SUPPORT, SCHOLARSHIP SUPPORT |
| VISIBLE MEN ACADEMY | |||||||
| 921 63RD AVENUE EAST | BRADENTON | FL | 34203 | 460930264 | 501(C)(3) | $71,940 | GENERAL SUPPORT, PROGRAM SUPPORT |
| WE CARE MANATEE INC | |||||||
| 300 RIVERSIDE DRIVE EAST STE 4500 | BRADENTON | FL | 34208 | 593606103 | 501(C)(3) | $19,968 | GENERAL SUPPORT, PROGRAM SUPPORT |
| WESTCOAST BLACK THEATRE TROUPE | |||||||
| 1012 N ORANGE AVE | SARASOTA | FL | 34236 | 651040662 | 501(C)(3) | $20,000 | CAPITAL PURCHASES, GENERAL SUPPORT |
| WILDLIFE INC | |||||||
| PO BOX 1449 | ANNA MARIA | FL | 34216 | 650093613 | 501(C)(3) | $5,000 | GENERAL SUPPORT |
| WOMEN'S RESOURCE CENTER OF MANATEE INC | |||||||
| 1926 MANATEE AVENUE W | BRADENTON | FL | 342055835 | 593034653 | 501(C)(3) | $14,048 | GENERAL SUPPORT, PROGRAM SUPPORT |
| WORK VESSELS FOR VETERANS INC | |||||||
| P O BOX 215 | WEST MYSTIC | CT | 06388 | 263201760 | 501(C)(3) | $5,000 | GENERAL SUPPORT |
| XAVIER SOCIETY FOR THE BLIND | |||||||
| 248 WEST 35TH STREET SUITE 1502 | NEW YORK | NY | 10001 | 135563026 | 501(C)(3) | $10,000 | GENEARL SUPPORT |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total501c3 Org | 110 | 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 | 61 | RecipientCnt |
| Cash Grant | $185,968 | 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 | LAURA SPENCER | PersonNm |
| Title | CFO | TitleTxt |
| Base Compensation Filing Org | $0 | BaseCompensationFilingOrgAmt |
| Compensation Based On Rltd Orgs | $163,828 | CompensationBasedOnRltdOrgsAmt |
| Bonus Filing Organization | $0 | BonusFilingOrganizationAmount |
| Bonus Related Organizations | $23,837 | BonusRelatedOrganizationsAmt |
| Other Compensation Filing Org | $0 | OtherCompensationFilingOrgAmt |
| Other Compensation Rltd Orgs | $0 | OtherCompensationRltdOrgsAmt |
| Deferred Compensation Flng Org | $0 | DeferredCompensationFlngOrgAmt |
| Deferred Comp Rltd Orgs | $17,176 | DeferredCompRltdOrgsAmt |
| Nontaxable Benefits Filing Org | $0 | NontaxableBenefitsFilingOrgAmt |
| Nontaxable Benefits Rltd Orgs | $8,645 | NontaxableBenefitsRltdOrgsAmt |
| Total Compensation Filing Org | $0 | TotalCompensationFilingOrgAmt |
| Total Compensation Rltd Orgs | $213,486 | 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 | 28 | ContributionCnt |
| Noncash Contributions Rpt F990 | $677,768 | NoncashContributionsRptF990Amt |
| Method Of Determining Revenues | STOCK EXCHANGE | MethodOfDeterminingRevenuesTxt |
Real Estate Residential RealEstateResidentialGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | Yes (X) | NonCashCheckboxInd |
| Contribution | 1 | ContributionCnt |
| Noncash Contributions Rpt F990 | $306,000 | NoncashContributionsRptF990Amt |
| Method Of Determining Revenues | QUALIFIED APPRAISAL | 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 (9 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| FORM 990, PART I, LINE 6 VOLUNTEERS | MANATEE COMMUNITY FOUNDATION UTILIZES BOARD MEMBERS AND COMMUNITY VOLUNTEERS ON A DEVELOPMENT COMMITTEE, SCHOLARSHIP COMMITTEE, FINANCE COMMITTEE, AND GRANTS COMMITTEE TO PROVIDE IMPORTANT INSIGHTS AND GUIDANCE IN DECISION-MAKING. ALL BOARD MEMBERS ARE VOLUNTEERS. |
| FORM 990, PART VI, SECTION A, LINE 4 | A. BOARD MEMBERS WILL NO LONGER BE REQUIRED TO RESIDE OR WORK IN MANATEE COUNTY; AND B. THE BOARD CHAIR'S BOARD TERM LIMITS MAY BE EXCEEDED TO ALLOW FOR THE CHAIR TO SERVE IN THE PAST CHAIR ROLE. |
| 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 EXECUTIVE DIRECTOR INITIALLY REVIEW THE RETURN BEFORE PRESENTING THE RETURN TO THE BOARD OF DIRECTORS FOR FINAL APPROVAL BEFORE FILING THE RETURN. |
| FORM 990, PART VI, SECTION B, LINE 12C | ANNUALLY, BOARD MEMBERS ARE REQUIRED TO FILL OUT A CONFLICT OF INTEREST DISCLOSURE FORM WHICH IS REVIEWED UPON RECEIPT BY THE CFO AND CORPORATE COUNSEL AND AGAIN DURING THE AUDIT PROCESS. |
| FORM 990, PART VI, SECTION B, LINE 15A | THE BOARD OF DIRECTORS ANNUALLY REVIEWS AND DETERMINES THE COMPENSATION PACKAGE OF THE EXECUTIVE DIRECTOR. |
| FORM 990, PART VI, SECTION C, LINE 19 | ALL DOCUMENTS ARE AVAILABLE UPON REQUEST |
| FORM 990, PART XI, LINE 9: | CURRENT YEAR AGENCY ACTIVITY NOT INCLUDED ON FINANCIAL STATEMENTS 738,486. CHANGE IN VALUE OF SPLIT INTEREST AGREEMENT 18,298. DISTRIBUTIONS TO ANNUITANTS -17,900. ROUNDING -3. |
| FORM 990, PART XII, LINE 2C AUDIT REVIEW PROCESS | THE PROCESS HAS NOT CHANGED FROM THE PRIOR YEAR. |
Schedule R IRS990ScheduleR
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 |