BETA

MANATEE COUNTY YOUTH ROWING INC: Form 990EZ, tax year 2017

View the entire original 990 at ProPublica ↗

Organization
MANATEE COUNTY YOUTH ROWING INC (EIN 61-1580648)
Tax period
2017-01-01 to 2017-12-31
Filed
2018-11-14
IRS object ID
201803189349205010
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

FieldValueIRS element (for citing)
Return2018-11-14T13:39:28-08:00ReturnTs
Tax Period End2017-12-31TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1Kathleen H Yanevich CPA LLCBusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line122509 75th Ave EAddressLine1Txt
CityBradentonCityNm
State AbbreviationFLStateAbbreviationCd
ZIP34211ZIPCd
FieldValueIRS element (for citing)
Return Type990EZReturnTypeCd
Tax Period Begin2017-01-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN611580648EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1Manatee County Youth Rowing IncBusinessNameLine1Txt
FieldValueIRS element (for citing)
Business Name ControlMANABusinessNameControlTxt
Phone9417761883PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line1PO Box 924AddressLine1Txt
CityParrishCityNm
State AbbreviationFLStateAbbreviationCd
ZIP34219ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonANNIE ROSSPersonNm
Person TitlePRESIDENTPersonTitleTxt
Phone9417761883PhoneNum
Signature2018-11-14SignatureDt
Discuss With Paid PreparerYes (true)DiscussWithPaidPreparerInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonKATHLEEN H YANEVICHPreparerPersonNm
PTINP00543810PTIN
Phone9413226333PhoneNum
Self EmployedYes (X)SelfEmployedInd

Filing Security Information FilingSecurityInformation

IP Address IPAddress

FieldValueIRS element (for citing)
I Pv4 Address173.169.25.81IPv4AddressTxt
FieldValueIRS element (for citing)
IP2018-11-14IPDt
IP Tm13:39:18IPTm
IP TimezonePSIPTimezoneCd
Filing License TypePFilingLicenseTypeCd
At Submission Creation Device IdC2501545C7576A68669330B5887D097F47D1460AAtSubmissionCreationDeviceId
At Submission Filing Device IdC2501545C7576A68669330B5887D097F47D1460AAtSubmissionFilingDeviceId
FieldValueIRS element (for citing)
Tax2017TaxYr
Build TS2019-02-21 02:37:17ZBuildTS

Form 990-EZ IRS990EZ

FieldValueIRS element (for citing)
Method Of Accounting CashYes (X)MethodOfAccountingCashInd
Schedule B Not RequiredYes (X)ScheduleBNotRequiredInd
Website Addresswww.manateeyouthrowing.comWebsiteAddressTxt
Organization501c3Yes (X)Organization501c3Ind
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Gross Receipts$163,811GrossReceiptsAmt
Info In Schedule O Part IYes (X)InfoInScheduleOPartIInd
Contributions Gifts Grants Etc$42,400ContributionsGiftsGrantsEtcAmt
Program Service Revenue$112,476ProgramServiceRevenueAmt
Membership Dues$0MembershipDuesAmt
Investment Income$0InvestmentIncomeAmt
Cost Or Other Basis Expense Sale$0CostOrOtherBasisExpenseSaleAmt
Gain Or Loss From Sale Of Assets$0GainOrLossFromSaleOfAssetsAmt
Gaming Gross Income$0GamingGrossIncomeAmt
Fundraising Gross Income$7,114FundraisingGrossIncomeAmt
Special Events Direct Expenses$866SpecialEventsDirectExpensesAmt
Special Events Net Income Loss$6,248SpecialEventsNetIncomeLossAmt
Gross Sales Of Inventory$1,821GrossSalesOfInventoryAmt
Cost Of Goods Sold$1,449CostOfGoodsSoldAmt
Gross Profit Loss Sls Of Invntry$372GrossProfitLossSlsOfInvntryAmt
Total Revenue$161,496TotalRevenueAmt
Salaries Other Comp Empl Bnft$53,040SalariesOtherCompEmplBnftAmt
Fees And Other Pymt To Ind Cntrct$1,075FeesAndOtherPymtToIndCntrctAmt
Other Expenses Total$118,944OtherExpensesTotalAmt
Total Expenses$173,059TotalExpensesAmt
Excess Or Deficit For Year-$11,563ExcessOrDeficitForYearAmt
Net Assets Or Fund Balances BOY$195,079NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$183,516NetAssetsOrFundBalancesEOYAmt
Info In Schedule O Part IIYes (X)InfoInScheduleOPartIIInd

Cash Savings And Investments CashSavingsAndInvestmentsGrp

FieldValueIRS element (for citing)
BOY$78,316BOYAmt
EOY$35,326EOYAmt

Other Assets Total Detail OtherAssetsTotalDetail

FieldValueIRS element (for citing)
BOY$116,763BOYAmt
EOY$148,190EOYAmt

Form990 Total Assets Form990TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$195,079BOYAmt
EOY$183,516EOYAmt

Net Assets Or Fund Balances NetAssetsOrFundBalancesGrp

FieldValueIRS element (for citing)
BOY$195,079BOYAmt
EOY$183,516EOYAmt
FieldValueIRS element (for citing)
Primary Exempt PurposeTo provide rowing programs in a positive and competitive environment for all ages.PrimaryExemptPurposeTxt

Program Srvc Accomplishment ProgramSrvcAccomplishmentGrp (3 entries)

Description Program Srvc AccomDescriptionProgramSrvcAccomTxtGrants And AllocationsGrantsAndAllocationsAmtProgram Service ExpensesProgramServiceExpensesAmt
Provide rowing instruction and competition for Manatee County middle and high school school students. The program focuses on developing an individual through teamwork, athletic conditioning, good nutrition and community service.$28,181$95,031
THE MASTERS PROGRAM PROVIDES RECREATIONAL AND COMPETITIVE ROWING PROGRAMS FOR AGES 18 AND UP.$1,440
MCYR OFFERS FULL AND HALF DAY SUMMER CAMPS FOR STUDENTS GRADES 6-12 FOR KAYAKING, PADDLE BOARDING, AND ROWING.$8,306
FieldValueIRS element (for citing)
Total Program Service Expenses$104,777TotalProgramServiceExpensesAmt

Officer Director Trustee Empl OfficerDirectorTrusteeEmplGrp (9 entries)

TitleTitleTxtAverage Hrs Per Wk Devoted To PosAverageHrsPerWkDevotedToPosRtCompensationCompensationAmt
ANNIE ROSS
President12.00$0
MICHELE KLEPPER
Director4.00$0
ANN MARIE STEWART
Treasurer4.00$0
TARESA WRIGHT
Director4.00$0
KIM ALES
Secretary4.00$0
DENISE GREER
Director4.00$0
KRISTEN STEFFEN
Director4.00$0
RICHARD BEDFORD
Director4.00$0
ELAINE ALEXANDER
Director4.00$0
FieldValueIRS element (for citing)
Activities Not Previously RptfalseActivitiesNotPreviouslyRptInd
Chg Made To Orgnzng Doc Not RptfalseChgMadeToOrgnzngDocNotRptInd
Organization Had UBIfalseOrganizationHadUBIInd
Subject To Proxy TaxfalseSubjectToProxyTaxInd
Organization Dissolved EtcfalseOrganizationDissolvedEtcInd
Form1120 Pol FiledfalseForm1120PolFiledInd
Made Loans To From OfficersfalseMadeLoansToFromOfficersInd
Engaged In Excess Benefit TransfalseEngagedInExcessBenefitTransInd
Prohibited Tax Shelter TransfalseProhibitedTaxShelterTransInd

Books In Care Of Detail BooksInCareOfDetail

FieldValueIRS element (for citing)
PersonMICHELE KLEPPERPersonNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line15712 115th Drive EastAddressLine1Txt
CityParrishCityNm
State AbbreviationFLStateAbbreviationCd
ZIP34219ZIPCd
FieldValueIRS element (for citing)
Phone9417761883PhoneNum
FieldValueIRS element (for citing)
Foreign Financial AccountfalseForeignFinancialAccountInd
Foreign OfficefalseForeignOfficeInd
Donor Advised FndsfalseDonorAdvisedFndsInd
Operate HospitalfalseOperateHospitalInd
Tanning Services ProvidedfalseTanningServicesProvidedInd
Related Organization Ctrl EntfalseRelatedOrganizationCtrlEntInd
Transaction With Control EntfalseTransactionWithControlEntInd
Political Campaign ActyfalsePoliticalCampaignActyInd
Lobbying ActivitiesfalseLobbyingActivitiesInd
School OperatingfalseSchoolOperatingInd
Trnsfr Exmpt Non Chrtbl Rltd OrgfalseTrnsfrExmptNonChrtblRltdOrgInd
Part VI Of Comp Of Hghst Pd EmplNONEPartVIOfCompOfHghstPdEmplTxt
Part VI Hghst Pd Cntrct Prof SrvcNONEPartVIHghstPdCntrctProfSrvcTxt
Filed Schedule AYes (true)FiledScheduleAInd

Schedule A IRS990ScheduleA

FieldValueIRS element (for citing)
Publicly Supported Org509a2Yes (X)PubliclySupportedOrg509a2Ind
Public Support Total170$0PublicSupportTotal170Amt

Gross Investment Income170 GrossInvestmentIncome170Grp

FieldValueIRS element (for citing)
Total$0TotalAmt
FieldValueIRS element (for citing)
Public Support CY1700PublicSupportCY170Pct

Gifts Grants Contris Rcvd509 GiftsGrantsContrisRcvd509Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$12,500CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$151,330CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$4,300CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$4,968CurrentTaxYearMinus1YearAmt
Current Tax Year$39,005CurrentTaxYearAmt
Total$212,103TotalAmt

Gross Receipts Admissions GrossReceiptsAdmissionsGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$77,146CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$92,741CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$134,557CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$137,788CurrentTaxYearMinus1YearAmt
Current Tax Year$124,806CurrentTaxYearAmt
Total$567,038TotalAmt

Total509 Total509Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$89,646CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$244,071CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$138,857CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$142,756CurrentTaxYearMinus1YearAmt
Current Tax Year$163,811CurrentTaxYearAmt
Total$779,141TotalAmt
FieldValueIRS element (for citing)
Public Support Total509$779,141PublicSupportTotal509Amt

Gross Investment Income509 GrossInvestmentIncome509Grp

FieldValueIRS element (for citing)
Current Tax Year Minus2 Years$1CurrentTaxYearMinus2YearsAmt
Total$1TotalAmt

Investment Income And UBTI InvestmentIncomeAndUBTIGrp

FieldValueIRS element (for citing)
Current Tax Year Minus2 Years$1CurrentTaxYearMinus2YearsAmt
Total$1TotalAmt

Total Support Calendar Year TotalSupportCalendarYearGrp

FieldValueIRS element (for citing)
Total$779,142TotalAmt
FieldValueIRS element (for citing)
Public Support CY5091.00000PublicSupportCY509Pct
Investment Income CY0InvestmentIncomeCYPct
Thirty Thr Pct Suprt Tests CY509Yes (X)ThirtyThrPctSuprtTestsCY509Ind

Schedule G IRS990ScheduleG

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (25 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
Pt VI, Line 19Tax returns for the last 3 years available upon request.
Pt VI, Line 11bForm 990-EZ available upon request, as well as discussed at Board meetings as necessary.
Form 990EZ, Part I, Line 16Bank Service Charges 27.
Form 990EZ, Part I, Line 16Dues and Subscriptions 580.
Form 990EZ, Part I, Line 16Advertising 795.
Form 990EZ, Part I, Line 16Administrative Expense 157.
Form 990EZ, Part I, Line 16Insurance 10051.
Form 990EZ, Part I, Line 16Program Service: Travel 26559.
Form 990EZ, Part I, Line 16Program Service: Annual Banquet 5032.
Form 990EZ, Part I, Line 16Program Service: Equipment 3914.
Form 990EZ, Part I, Line 16Program Service: Meals 9472.
Form 990EZ, Part I, Line 16Program Service: Regatta Entry Fees 11159.
Form 990EZ, Part I, Line 16Program Service: Repairs & Maintenance 3191.
Form 990EZ, Part I, Line 16Program Service: Continuing Education 372.
Form 990EZ, Part I, Line 16Paypal Fees 3509.
Form 990EZ, Part I, Line 16Depreciation 43046.
Form 990EZ, Part I, Line 16Taxes and Licenses 418.
Form 990EZ, Part I, Line 16Supplies 310.
Form 990EZ, Part I, Line 16Website Expenses 352.
Form 990EZ, Part II, Line 24Equipment, Less Accumulated Depreciation 116763. 148190.
Form 990, Part IX, Line 24eSupplies
Form 990, Part IX, Line 24ePrizes
Form 990, Part IX, Line 24eRegatta Fees
Form 990, Part IX, Line 24eMeals for Students
Form 990, Part IX, Line 24eRepairs and Maintenance

Comments

Anonymous: no account or email. Up to 2,000 characters, at most one link. Comments are checked automatically; some wait for review.