SERVICE CLUB OF MANATEE COUNTY FLORIDA INC: Form 990EZ, tax year 2017
View the entire original 990 at ProPublica ↗
- Organization
- SERVICE CLUB OF MANATEE COUNTY FLORIDA INC (EIN 59-6166706)
- Tax period
- 2017-07-01 to 2018-06-30
- Filed
- 2019-05-28
- IRS object ID
- 201921519349200507
- Schema version
- 2017v2.2
- 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
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2019-05-28T12:03:12-04:00 | ReturnTs |
| Tax Period End | 2018-06-30 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 263646862 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | VHF TAX INC | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 3653 CORTEZ ROAD WEST STE 100 | AddressLine1Txt |
| City | Bradenton | CityNm |
| State Abbreviation | FL | StateAbbreviationCd |
| ZIP | 34210 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990EZ | ReturnTypeCd |
| Tax Period Begin | 2017-07-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 596166706 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | SERVICE CLUB OF MANATEE COUNTY FL | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | SERV | BusinessNameControlTxt |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | PO BOX 15435 | AddressLine1Txt |
| City | Bradenton | CityNm |
| State Abbreviation | FL | StateAbbreviationCd |
| ZIP | 34280 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | KRISTIN GAUSE | PersonNm |
| Person Title | OFFICER | PersonTitleTxt |
| Phone | 9417951224 | PhoneNum |
| Signature | 2019-05-22 | SignatureDt |
| Discuss With Paid Preparer | Yes (true) | DiscussWithPaidPreparerInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | VICKY H FOLLOWELL | PreparerPersonNm |
| PTIN | P00082567 | PTIN |
| Phone | 9415676991 | PhoneNum |
| Preparation | 2019-05-28 | PreparationDt |
Filing Security Information FilingSecurityInformation
IP Address IPAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| I Pv4 Address | 108.191.190.142 | IPv4AddressTxt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| IP | 2019-05-31 | IPDt |
| IP Tm | 11:09:42 | IPTm |
| Federal Original Submission Id | 5029682019151fjrxtlf | FederalOriginalSubmissionId |
| Federal Original Submission Id | 2019-05-31 | FederalOriginalSubmissionIdDt |
| Filing License Type | P | FilingLicenseTypeCd |
| At Submission Creation Device Id | 2B3C90145E1756FB74AC31CA904B106C7F4DE9ED | AtSubmissionCreationDeviceId |
| At Submission Filing Device Id | 2B3C90145E1756FB74AC31CA904B106C7F4DE9ED | AtSubmissionFilingDeviceId |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2017 | 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 |
| Website Address | manateeserviceclub.com | WebsiteAddressTxt |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Gross Receipts | $188,853 | GrossReceiptsAmt |
| Info In Schedule O Part I | Yes (X) | InfoInScheduleOPartIInd |
| Contributions Gifts Grants Etc | $103,139 | ContributionsGiftsGrantsEtcAmt |
| Investment Income | $2 | InvestmentIncomeAmt |
| Fundraising Gross Income | $85,712 | FundraisingGrossIncomeAmt |
| Special Events Direct Expenses | $51,818 | SpecialEventsDirectExpensesAmt |
| Special Events Net Income Loss | $33,894 | SpecialEventsNetIncomeLossAmt |
| Total Revenue | $137,035 | TotalRevenueAmt |
| Grants And Similar Amounts Paid | $118,665 | GrantsAndSimilarAmountsPaidAmt |
| Fees And Other Pymt To Ind Cntrct | $500 | FeesAndOtherPymtToIndCntrctAmt |
| Occupancy Rent Utlts And Maint | $446 | OccupancyRentUtltsAndMaintAmt |
| Printing Publications Postage | $329 | PrintingPublicationsPostageAmt |
| Other Expenses Total | $3,040 | OtherExpensesTotalAmt |
| Total Expenses | $122,980 | TotalExpensesAmt |
| Excess Or Deficit For Year | $14,055 | ExcessOrDeficitForYearAmt |
| Net Assets Or Fund Balances BOY | $80,168 | NetAssetsOrFundBalancesBOYAmt |
| Other Changes In Net Assets | -$5,493 | OtherChangesInNetAssetsAmt |
| Net Assets Or Fund Balances EOY | $88,730 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part II | Yes (X) | InfoInScheduleOPartIIInd |
Cash Savings And Investments CashSavingsAndInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $14,099 | BOYAmt |
| EOY | $8,904 | EOYAmt |
Land And Buildings LandAndBuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Other Assets Total Detail OtherAssetsTotalDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $66,069 | BOYAmt |
| EOY | $79,826 | EOYAmt |
Form990 Total Assets Form990TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $80,168 | BOYAmt |
| EOY | $88,730 | EOYAmt |
Sum Of Total Liabilities SumOfTotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Net Assets Or Fund Balances NetAssetsOrFundBalancesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $80,168 | BOYAmt |
| EOY | $88,730 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Primary Exempt Purpose | SEE SCHEDULE O | PrimaryExemptPurposeTxt |
Program Srvc Accomplishment ProgramSrvcAccomplishmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description Program Srvc Accom | SERVICE CLUB OF MANATEE PROVIDED FUNDS TO VARIOUS CHILDRENS CHARITIES AND PROGRAMS | DescriptionProgramSrvcAccomTxt |
| Grants And Allocations | $118,665 | GrantsAndAllocationsAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expenses | $0 | TotalProgramServiceExpensesAmt |
Officer Director Trustee Empl OfficerDirectorTrusteeEmplGrp (9 entries)
| TitleTitleTxt | Average Hrs Per Wk Devoted To PosAverageHrsPerWkDevotedToPosRt | CompensationCompensationAmt | Employee Benefit ProgramEmployeeBenefitProgramAmt | Expense Account Other AllwncExpenseAccountOtherAllwncAmt |
|---|---|---|---|---|
| KRISTA BLOOMBERG | ||||
| PRESIDENT | 30.00 | $0 | $0 | $0 |
| DEBBIE IABONI | ||||
| VICE PRESIDENT | 2.00 | $0 | $0 | $0 |
| BEA MORAN | ||||
| RECORDING SECRETARY | 2.00 | $0 | $0 | $0 |
| KIM JOHNSON | ||||
| CORRESPONDING SECRETARY | 2.00 | $0 | $0 | $0 |
| KRISTIN GAUSE | ||||
| TREASURER | 10.00 | $0 | $0 | $0 |
| ALLISON NASH | ||||
| ASSISTANT TREASURER | 2.00 | $0 | $0 | $0 |
| NORA PARTENHEIMER | ||||
| REPORTER | 2.00 | $0 | $0 | $0 |
| MARIANNE BARNEBEY | ||||
| PARLIAMENTARIAN | 2.00 | $0 | $0 | $0 |
| MICHELE GRIMES | ||||
| IMMEDIATE PAST PRESIDENT | 2.00 | $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 |
| Made Loans To From Officers | false | MadeLoansToFromOfficersInd |
| 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 | KRIS GAUSE | PersonNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1902 4 STREET WEST | AddressLine1Txt |
| City | Palmetto | CityNm |
| State Abbreviation | FL | StateAbbreviationCd |
| ZIP | 34221 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 9417951224 | 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 |
| School Operating | false | SchoolOperatingInd |
| 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 |
Gifts Grants Contris Rcvd509 GiftsGrantsContrisRcvd509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $70,304 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $77,843 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $97,260 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $86,026 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $103,139 | CurrentTaxYearAmt |
| Total | $434,572 | TotalAmt |
Gross Receipts Non Unrlt Bus GrossReceiptsNonUnrltBusGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $73,571 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $100,470 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $81,620 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $80,182 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $85,712 | CurrentTaxYearAmt |
| Total | $421,555 | TotalAmt |
Total509 Total509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $143,875 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $178,313 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $178,880 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $166,208 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $188,851 | CurrentTaxYearAmt |
| Total | $856,127 | TotalAmt |
Amounts Rcvd Dsqlfy Person AmountsRcvdDsqlfyPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $45,000 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $30,000 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $30,000 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $25,000 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $25,000 | CurrentTaxYearAmt |
| Total | $155,000 | TotalAmt |
Subst And Dsqlfy Prsns Tot SubstAndDsqlfyPrsnsTotGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $45,000 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $30,000 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $30,000 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $25,000 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $25,000 | CurrentTaxYearAmt |
| Total | $155,000 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total509 | $701,127 | PublicSupportTotal509Amt |
Gross Investment Income509 GrossInvestmentIncome509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $78 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $419 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $1,133 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $1,138 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $2 | CurrentTaxYearAmt |
| Total | $2,770 | TotalAmt |
Investment Income And UBTI InvestmentIncomeAndUBTIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $78 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $419 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $1,133 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $1,138 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $2 | CurrentTaxYearAmt |
| Total | $2,770 | TotalAmt |
Total Support Calendar Year TotalSupportCalendarYearGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $143,953 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $178,732 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $180,013 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $167,346 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $188,853 | CurrentTaxYearAmt |
| Total | $858,897 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support CY509 | 0.81630 | PublicSupportCY509Pct |
| Public Support PY509 | 0.00000 | PublicSupportPY509Pct |
| Investment Income CY | 0.00000 | InvestmentIncomeCYPct |
| Investment Income PY | 0.00000 | InvestmentIncomePYPct |
| Thirty Thr Pct Suprt Tests CY509 | Yes (X) | ThirtyThrPctSuprtTestsCY509Ind |
Schedule B IRS990ScheduleB
Schedule G IRS990ScheduleG
Fundraising Event Information FundraisingEventInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Event1 | ANTIQUE SHOW | Event1Nm |
| Gross Receipts Event1 | $143,242 | GrossReceiptsEvent1Amt |
| Gross Revenue Event1 | $143,242 | GrossRevenueEvent1Amt |
| Rent Facility Costs Event1 | $19,826 | RentFacilityCostsEvent1Amt |
| Food And Beverage Event1 | $7,755 | FoodAndBeverageEvent1Amt |
| Entertainment Event1 | $1,325 | EntertainmentEvent1Amt |
| Other Direct Expenses Event1 | $22,912 | OtherDirectExpensesEvent1Amt |
| Gross Receipts Total | $143,242 | GrossReceiptsTotalAmt |
| Gross Revenue Total Events | $143,242 | GrossRevenueTotalEventsAmt |
| Rent Fclty Costs Total Events | $19,826 | RentFcltyCostsTotalEventsAmt |
| Food And Beverage Total Events | $7,755 | FoodAndBeverageTotalEventsAmt |
| Entertainment Total Events | $1,325 | EntertainmentTotalEventsAmt |
| Oth Direct Expnss Total Events | $22,912 | OthDirectExpnssTotalEventsAmt |
| Direct Expense Summary Events | $51,818 | DirectExpenseSummaryEventsAmt |
| Net Income Summary | $91,424 | NetIncomeSummaryAmt |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (4 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| List of grants and similar amounts paid Part I line 10 | Activity MULTIPLE GRANTS PAID LESS THAN FICE THOUSAND Relationship COMMUNITY Amount 57,165Activity GRANT PAID Grantee CHURCH OF THE CROSS Street 5051 26TH STREET WEST City, State, Zip Bradenton, FL 34205Relationship COMMUNITY Amount 5,000Activity GRANT PAID Grantee ELKS FEEDING LITTLE EMPTY TUMMIES Street 2511 75TH STREET WEST City, State, Zip Bradenton, FL 34205Relationship COMMUNITY Amount 12,000Activity GRANT PAID Grantee FOUNDATION FOR DREAMS Street 16110 DREAM OAKS PLACE City, State, Zip Bradenton, FL 34212Relationship COMMUNITY Amount 9,500Activity GRANT PAID Grantee HEALTHY TEEN COALITION OF MANATEE Street 2424 MANATEE AVE WEST NO 210 City, State, Zip Bradenton, FL 34205Relationship COMMUNITY Amount 11,000Activity GRANT PAID Grantee MEALS ON WHEELS PLUS OF MANATEE Street 811 23 AVE EAST City, State, Zip Bradenton, FL 34208Relationship COMMUNITY Amount 5,000Activity GRANT PAID Grantee STILLPOINT HOUSE OF PRAYER Street PO BOX 619 City, State, Zip Bradenton, FL 34205Relationship COMMUNITY Amount 7,000Activity GRANT PAID Grantee THE HAVEN Street 4405 DESOTO ROAD City, State, Zip Sarasota, FL 34235Relationship COMMUNITY Amount 12,000 |
| Description of other expenses Part I line 16 | Description AmountBUSINESS REGISTRATION FEE 70PRESENTATIONS 242MAY LUNCHEON 923GRANTS RECEPTION 88NAME TAGS 154ADMINISTRATION EXPENSES 621BANK AND MERCHANT FEES 942 |
| Other changes in net assets or fund balances Part I line 20 | Description AmountNET CHANGE IN ASSETS (5,493) |
| Description of other assets Part II line 24 | Category Beginning of Year End of YearOTHER ASSETS 66,069 79,826 |
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