MANATEE COUNTY YOUTH ROWING INC: Form 990EZ, tax year 2018
View the entire original 990 at ProPublica ↗
- Organization
- MANATEE COUNTY YOUTH ROWING INC (EIN 61-1580648)
- Tax period
- 2018-01-01 to 2018-12-31
- Filed
- 2019-05-20
- IRS object ID
- 201921409349200212
- 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 ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2019-05-20T08:49:49-07:00 | ReturnTs |
| Tax Period End | 2018-12-31 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Kathleen H Yanevich CPA LLC | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 22509 75th Ave E | AddressLine1Txt |
| City | Bradenton | CityNm |
| State Abbreviation | FL | StateAbbreviationCd |
| ZIP | 34211 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990EZ | ReturnTypeCd |
| Tax Period Begin | 2018-01-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 611580648 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Manatee County Youth Rowing Inc | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | MANA | BusinessNameControlTxt |
| Phone | 9417761883 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | PO Box 924 | AddressLine1Txt |
| City | Parrish | CityNm |
| State Abbreviation | FL | StateAbbreviationCd |
| ZIP | 34219 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | Raina Hickman | PersonNm |
| Person Title | Treasurer | PersonTitleTxt |
| Phone | 9417761883 | PhoneNum |
| Signature | 2019-05-20 | SignatureDt |
| Discuss With Paid Preparer | Yes (true) | DiscussWithPaidPreparerInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | Kathleen H Yanevich | PreparerPersonNm |
| PTIN | P00543810 | PTIN |
| Phone | 9413226333 | PhoneNum |
| Self Employed | Yes (X) | SelfEmployedInd |
Filing Security Information FilingSecurityInformation
IP Address IPAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| I Pv4 Address | 173.169.25.81 | IPv4AddressTxt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| IP | 2019-05-20 | IPDt |
| IP Tm | 08:49:43 | IPTm |
| IP Timezone | PD | IPTimezoneCd |
| Filing License Type | P | FilingLicenseTypeCd |
| At Submission Creation Device Id | C2501545C7576A68669330B5887D097F47D1460A | AtSubmissionCreationDeviceId |
| At Submission Filing Device Id | C2501545C7576A68669330B5887D097F47D1460A | AtSubmissionFilingDeviceId |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2018 | TaxYr |
| Build TS | 2019-02-21 02:37:17Z | BuildTS |
Form 990-EZ IRS990EZ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Method Of Accounting Cash | Yes (X) | MethodOfAccountingCashInd |
| Schedule B Not Required | Yes (X) | ScheduleBNotRequiredInd |
| Website Address | www.manateeyouthrowing.com | WebsiteAddressTxt |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Gross Receipts | $161,826 | GrossReceiptsAmt |
| Info In Schedule O Part I | Yes (X) | InfoInScheduleOPartIInd |
| Contributions Gifts Grants Etc | $11,184 | ContributionsGiftsGrantsEtcAmt |
| Program Service Revenue | $106,576 | ProgramServiceRevenueAmt |
| Membership Dues | $2,860 | MembershipDuesAmt |
| Investment Income | $0 | InvestmentIncomeAmt |
| Cost Or Other Basis Expense Sale | $0 | CostOrOtherBasisExpenseSaleAmt |
| Gain Or Loss From Sale Of Assets | $0 | GainOrLossFromSaleOfAssetsAmt |
| Fundraising Gross Income | $41,010 | FundraisingGrossIncomeAmt |
| Special Events Direct Expenses | $833 | SpecialEventsDirectExpensesAmt |
| Special Events Net Income Loss | $40,177 | SpecialEventsNetIncomeLossAmt |
| Gross Sales Of Inventory | $196 | GrossSalesOfInventoryAmt |
| Cost Of Goods Sold | $330 | CostOfGoodsSoldAmt |
| Gross Profit Loss Sls Of Invntry | -$134 | GrossProfitLossSlsOfInvntryAmt |
| Total Revenue | $160,663 | TotalRevenueAmt |
| Fees And Other Pymt To Ind Cntrct | $63,787 | FeesAndOtherPymtToIndCntrctAmt |
| Occupancy Rent Utlts And Maint | $10 | OccupancyRentUtltsAndMaintAmt |
| Other Expenses Total | $104,186 | OtherExpensesTotalAmt |
| Total Expenses | $167,983 | TotalExpensesAmt |
| Excess Or Deficit For Year | -$7,320 | ExcessOrDeficitForYearAmt |
| Net Assets Or Fund Balances BOY | $184,101 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $176,781 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part II | Yes (X) | InfoInScheduleOPartIIInd |
Cash Savings And Investments CashSavingsAndInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $35,911 | BOYAmt |
| EOY | $59,169 | EOYAmt |
Other Assets Total Detail OtherAssetsTotalDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $148,190 | BOYAmt |
| EOY | $117,612 | EOYAmt |
Form990 Total Assets Form990TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $184,101 | BOYAmt |
| EOY | $176,781 | EOYAmt |
Net Assets Or Fund Balances NetAssetsOrFundBalancesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $184,101 | BOYAmt |
| EOY | $176,781 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Primary Exempt Purpose | To provide rowing programs in a positive and competitive environment for all ages. | PrimaryExemptPurposeTxt |
Program Srvc Accomplishment ProgramSrvcAccomplishmentGrp (3 entries)
| Description Program Srvc AccomDescriptionProgramSrvcAccomTxt | Grants And AllocationsGrantsAndAllocationsAmt | Program Service ExpensesProgramServiceExpensesAmt |
|---|---|---|
| Provide rowing instruction and competition for Manatee County middle and high schoolschool students. The program focuses on developing an individual throughteamwork, athletic conditioning, good nutrition and community service. | $0 | $64,567 |
| The Masters program provides recreational and competitive rowing programs for ages 18 and up. | $0 | $7,210 |
| MCYR offers full and half day summer camps for students grades 6-12for kayaking, paddle boarding, and rowing. | $0 | $5,109 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expenses | $76,886 | TotalProgramServiceExpensesAmt |
Officer Director Trustee Empl OfficerDirectorTrusteeEmplGrp (9 entries)
| TitleTitleTxt | Average Hrs Per Wk Devoted To PosAverageHrsPerWkDevotedToPosRt | CompensationCompensationAmt | Employee Benefit ProgramEmployeeBenefitProgramAmt | Expense Account Other AllwncExpenseAccountOtherAllwncAmt |
|---|---|---|---|---|
| Annie Ross | ||||
| President | 12.00 | $0 | $0 | $0 |
| Michele Klepper | ||||
| Director | 4.00 | $0 | $0 | $0 |
| Raina Hickman | ||||
| Treasurer | 4.00 | $0 | $0 | $0 |
| Stephanie O'Donnell | ||||
| Director | 4.00 | $0 | $0 | $0 |
| Kim Ales | ||||
| Secretary | 4.00 | $0 | $0 | $0 |
| Denise Greer | ||||
| Director | 4.00 | $0 | $0 | $0 |
| Kristen Steffen | ||||
| Director | 4.00 | $0 | $0 | $0 |
| Richard Bedford | ||||
| Director | 4.00 | $0 | $0 | $0 |
| Elaine Alexander | ||||
| Director | 4.00 | $0 | $0 | $0 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Activities Not Previously Rpt | false | ActivitiesNotPreviouslyRptInd |
| Chg Made To Orgnzng Doc Not Rpt | false | ChgMadeToOrgnzngDocNotRptInd |
| Organization Had UBI | false | OrganizationHadUBIInd |
| Subject To Proxy Tax | false | SubjectToProxyTaxInd |
| Organization Dissolved Etc | false | OrganizationDissolvedEtcInd |
| Form1120 Pol Filed | false | Form1120PolFiledInd |
| Made Loans To From Officers | false | MadeLoansToFromOfficersInd |
| Initiation Fees And Cap Contri | $0 | InitiationFeesAndCapContriAmt |
| Gross Receipts For Public Use | $0 | GrossReceiptsForPublicUseAmt |
| Engaged In Excess Benefit Trans | false | EngagedInExcessBenefitTransInd |
| Prohibited Tax Shelter Trans | false | ProhibitedTaxShelterTransInd |
Books In Care Of Detail BooksInCareOfDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | Raina Hickman | PersonNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1605 Fort Hamer Road | AddressLine1Txt |
| City | Parrish | CityNm |
| State Abbreviation | FL | StateAbbreviationCd |
| ZIP | 34219 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 8134174985 | PhoneNum |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Foreign Financial Account | false | ForeignFinancialAccountInd |
| Foreign Office | false | ForeignOfficeInd |
| Donor Advised Fnds | false | DonorAdvisedFndsInd |
| Operate Hospital | false | OperateHospitalInd |
| Tanning Services Provided | false | TanningServicesProvidedInd |
| Related Organization Ctrl Ent | false | RelatedOrganizationCtrlEntInd |
| Transaction With Control Ent | false | TransactionWithControlEntInd |
| Political Campaign Acty | false | PoliticalCampaignActyInd |
| Lobbying Activities | false | LobbyingActivitiesInd |
| School Operating | false | SchoolOperatingInd |
| Trnsfr Exmpt Non Chrtbl Rltd Org | false | TrnsfrExmptNonChrtblRltdOrgInd |
| Part VI Of Comp Of Hghst Pd Empl | NONE | PartVIOfCompOfHghstPdEmplTxt |
| Part VI Hghst Pd Cntrct Prof Srvc | NONE | PartVIHghstPdCntrctProfSrvcTxt |
| Filed Schedule A | Yes (true) | FiledScheduleAInd |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Publicly Supported Org509a2 | Yes (X) | PubliclySupportedOrg509a2Ind |
| Other Support Sum | $0 | OtherSupportSumAmt |
| Public Support Total170 | $0 | PublicSupportTotal170Amt |
Gross Investment Income170 GrossInvestmentIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support CY170 | 0 | PublicSupportCY170Pct |
Gifts Grants Contris Rcvd509 GiftsGrantsContrisRcvd509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $151,330 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $4,300 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $4,968 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $39,005 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $11,184 | CurrentTaxYearAmt |
| Total | $210,787 | TotalAmt |
Gross Receipts Admissions GrossReceiptsAdmissionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $92,741 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $134,557 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $137,788 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $124,806 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $150,642 | CurrentTaxYearAmt |
| Total | $640,534 | TotalAmt |
Total509 Total509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $244,071 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $138,857 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $142,756 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $163,811 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $161,826 | CurrentTaxYearAmt |
| Total | $851,321 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total509 | $851,321 | PublicSupportTotal509Amt |
Gross Investment Income509 GrossInvestmentIncome509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus3 Years | $1 | CurrentTaxYearMinus3YearsAmt |
| Total | $1 | TotalAmt |
Investment Income And UBTI InvestmentIncomeAndUBTIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus3 Years | $1 | CurrentTaxYearMinus3YearsAmt |
| Total | $1 | TotalAmt |
Total Support Calendar Year TotalSupportCalendarYearGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $851,322 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support CY509 | 1.00000 | PublicSupportCY509Pct |
| Public Support PY509 | 1.00000 | PublicSupportPY509Pct |
| Investment Income CY | 0.00000 | InvestmentIncomeCYPct |
| Investment Income PY | 0.00000 | InvestmentIncomePYPct |
| Thirty Thr Pct Suprt Tests CY509 | Yes (X) | ThirtyThrPctSuprtTestsCY509Ind |
Schedule G IRS990ScheduleG
Fundraising Event Information FundraisingEventInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Event1 | Bridge Run | Event1Nm |
| Gross Receipts Event1 | $23,777 | GrossReceiptsEvent1Amt |
| Gross Revenue Event1 | $23,777 | GrossRevenueEvent1Amt |
| Non Cash Prizes Event1 | $200 | NonCashPrizesEvent1Amt |
| Event2 | Giving Challenge | Event2Nm |
| Gross Receipts Event2 | $11,231 | GrossReceiptsEvent2Amt |
| Gross Revenue Event2 | $11,231 | GrossRevenueEvent2Amt |
| Other Events Total | 1 | OtherEventsTotalCnt |
| Gross Receipts Other Events | $5,270 | GrossReceiptsOtherEventsAmt |
| Gross Revenue Other Events | $5,270 | GrossRevenueOtherEventsAmt |
| Entertainment Other Events | $150 | EntertainmentOtherEventsAmt |
| Oth Direct Expnss Other Events | $340 | OthDirectExpnssOtherEventsAmt |
| Gross Receipts Total | $40,278 | GrossReceiptsTotalAmt |
| Gross Revenue Total Events | $40,278 | GrossRevenueTotalEventsAmt |
| Non Cash Prizes Total Events | $200 | NonCashPrizesTotalEventsAmt |
| Entertainment Total Events | $150 | EntertainmentTotalEventsAmt |
| Oth Direct Expnss Total Events | $340 | OthDirectExpnssTotalEventsAmt |
| Direct Expense Summary Events | $690 | DirectExpenseSummaryEventsAmt |
| Net Income Summary | $39,588 | NetIncomeSummaryAmt |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (18 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| Pt VI, Line 19 | Tax returns for the last 3 years available upon request. |
| Pt VI, Line 11b | Form 990-EZ available upon request, as well as discussed at Board meetings as necessary. |
| Form 990EZ, Part I, Line 16 | Bank Service Charges 621. |
| Form 990EZ, Part I, Line 16 | Advertising 600. |
| Form 990EZ, Part I, Line 16 | Insurance 7253. |
| Form 990EZ, Part I, Line 16 | Travel 15611. |
| Form 990EZ, Part I, Line 16 | Annual Banquet 4068. |
| Form 990EZ, Part I, Line 16 | Equipment 3601. |
| Form 990EZ, Part I, Line 16 | Meals 6873. |
| Form 990EZ, Part I, Line 16 | Regatta Entry Fees 9215. |
| Form 990EZ, Part I, Line 16 | Repairs & Maintenance 10100. |
| Form 990EZ, Part I, Line 16 | Paypal Fees 1093. |
| Form 990EZ, Part I, Line 16 | Taxes and Licenses 287. |
| Form 990EZ, Part I, Line 16 | Supplies 928. |
| Form 990EZ, Part I, Line 16 | Website Expenses 1242. |
| Form 990EZ, Part I, Line 16 | Depreciation 41289. |
| Form 990EZ, Part I, Line 16 | Dues and Subscriptions 1405. |
| Form 990EZ, Part II, Line 24 | Equipment, Less Accumulated Depreciation 148190. |
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