WOMEN RESOURCE CENTER OF MANATEE INC: Form 990, tax year 2017

View the entire original 990 at ProPublica ↗

Organization: WOMEN RESOURCE CENTER OF MANATEE INC (EIN 59-3034653)
Tax period: 2017-01-01 to 2017-12-31
Filed: 2018-09-04
IRS object ID: 201802479349300950
Schema version: 2017v2.3
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 O

Return header ReturnHeader

Field	Value	IRS element (for citing)
Return	2018-09-04T12:34:43-05:00	ReturnTs
Tax Period End	2017-12-31	TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

Field	Value	IRS element (for citing)
Preparer Firm EIN	580692043	PreparerFirmEIN

Preparer Firm Name PreparerFirmName

Field	Value	IRS element (for citing)
Business Name Line1	MAULDIN & JENKINS LLC	BusinessNameLine1Txt

Preparer US Address PreparerUSAddress

Field	Value	IRS element (for citing)
Address Line1	1401 MANATEE AVE W SUITE 1200	AddressLine1Txt
City	BRADENTON	CityNm
State Abbreviation	FL	StateAbbreviationCd
ZIP	34205	ZIPCd

Field	Value	IRS element (for citing)
Return Type	990	ReturnTypeCd
Tax Period Begin	2017-01-01	TaxPeriodBeginDt

Filer Filer

Field	Value	IRS element (for citing)
EIN	593034653	EIN

Business Name BusinessName

Field	Value	IRS element (for citing)
Business Name Line1	WOMEN'S RESOURCE CENTER OF MANATEE INC	BusinessNameLine1Txt

Field	Value	IRS element (for citing)
Business Name Control	WOME	BusinessNameControlTxt
Phone	9417476797	PhoneNum

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	1926 MANATEE AVENUE WEST	AddressLine1Txt
City	BRADENTON	CityNm
State Abbreviation	FL	StateAbbreviationCd
ZIP	34205	ZIPCd

Business Officer BusinessOfficerGrp

Field	Value	IRS element (for citing)
Person	ASHLEY BROWN	PersonNm
Person Title	EXECUTIVE DIRECTOR	PersonTitleTxt
Phone	9417476797	PhoneNum
Signature	2018-08-27	SignatureDt
Discuss With Paid Preparer	Yes (1)	DiscussWithPaidPreparerInd

Preparer Person PreparerPersonGrp

Field	Value	IRS element (for citing)
Preparer Person	BRIAN CARTER	PreparerPersonNm
PTIN	P00536712	PTIN
Phone	9417474483	PhoneNum
Preparation	2018-08-20	PreparationDt

Field	Value	IRS element (for citing)
Tax	2017	TaxYr
Build TS	2022-09-23 18:48:47Z	BuildTS

Form 990 IRS990

Field	Value	IRS element (for citing)
Principal Officer	ASHLEY BROWN	PrincipalOfficerNm

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	1926 MANATEE AVENUE WEST	AddressLine1Txt
City	BRADENTON	CityNm
State Abbreviation	FL	StateAbbreviationCd
ZIP	34205	ZIPCd

Field	Value	IRS element (for citing)
Gross Receipts	$1,413,115	GrossReceiptsAmt
Group Return For Affiliates	0	GroupReturnForAffiliatesInd
Organization501c3	Yes (X)	Organization501c3Ind
Website Address	WWW.WRCMANATEE.ORG	WebsiteAddressTxt
Type Of Organization Corp	Yes (X)	TypeOfOrganizationCorpInd
Formation	1990	FormationYr
Legal Domicile State	FL	LegalDomicileStateCd
Activity Or Mission	THE CENTER IS DEDICATED TO IMPROVING AND MAINTAINING THE QUALITY OF LIFE FOR ALL WOMEN OF MANATEE COUNTY BY PROVIDING AN ENVIRONMENT THAT FOSTERS THE OPEN EXCHANGE OF IDEAS AND IDEALS; PROVIDING THE SUPPORT FOR THE ATTAINMENT OF EDUCATIONAL AND VOCATIONAL GOALS; HELPING THEM BECOME EMOTIONALLY AND FINANCIALLY INDEPENDENT.	ActivityOrMissionDesc
Voting Members Governing Body	17	VotingMembersGoverningBodyCnt
Voting Members Independent	17	VotingMembersIndependentCnt
Total Employee	13	TotalEmployeeCnt
Total Volunteers	90	TotalVolunteersCnt
Total Gross UBI	$0	TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm	$0	NetUnrelatedBusTxblIncmAmt
PY Contributions Grants	$264,433	PYContributionsGrantsAmt
CY Contributions Grants	$1,091,762	CYContributionsGrantsAmt
PY Program Service Revenue	$29,514	PYProgramServiceRevenueAmt
CY Program Service Revenue	$170,547	CYProgramServiceRevenueAmt
PY Investment Income	$6,819	PYInvestmentIncomeAmt
CY Investment Income	$15,751	CYInvestmentIncomeAmt
PY Other Revenue	$144,626	PYOtherRevenueAmt
CY Other Revenue	$89,539	CYOtherRevenueAmt
PY Total Revenue	$445,392	PYTotalRevenueAmt
CY Total Revenue	$1,367,599	CYTotalRevenueAmt
PY Grants And Similar Paid	$0	PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid	$23,500	CYGrantsAndSimilarPaidAmt
PY Benefits Paid To Members	$0	PYBenefitsPaidToMembersAmt
CY Benefits Paid To Members	$0	CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid	$252,677	PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid	$556,240	CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns	$0	PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns	$0	CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense	$84,500	CYTotalFundraisingExpenseAmt
PY Other Expenses	$145,644	PYOtherExpensesAmt
CY Other Expenses	$465,680	CYOtherExpensesAmt
PY Total Expenses	$398,321	PYTotalExpensesAmt
CY Total Expenses	$1,045,420	CYTotalExpensesAmt
PY Revenues Less Expenses	$47,071	PYRevenuesLessExpensesAmt
CY Revenues Less Expenses	$322,179	CYRevenuesLessExpensesAmt
Total Assets BOY	$718,886	TotalAssetsBOYAmt
Total Assets EOY	$2,836,397	TotalAssetsEOYAmt
Total Liabilities BOY	$227,544	TotalLiabilitiesBOYAmt
Total Liabilities EOY	$375,341	TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY	$491,342	NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY	$2,461,056	NetAssetsOrFundBalancesEOYAmt
Info In Schedule O Part III	Yes (X)	InfoInScheduleOPartIIIInd
Mission	THE CENTER IS DEDICATED TO IMPROVING AND MAINTAINING THE QUALITY OF LIFE FOR ALL WOMEN OF MANATEE COUNTY BY PROVIDING AN ENVIRONMENT THAT FOSTERS THE OPEN EXCHANGE OF IDEAS AND IDEALS; PROVIDING THE SUPPORT FOR THE ATTAINMENT OF EDUCATIONAL AND VOCATIONAL GOALS; HELPING THEM BECOME EMOTIONALLY AND FINANCIALLY INDEPENDENT.	MissionDesc
Significant New Program Srvc	0	SignificantNewProgramSrvcInd
Significant Change	0	SignificantChangeInd
Expense	$816,995	ExpenseAmt
Grant	$23,500	GrantAmt
Revenue	$174,932	RevenueAmt
Desc	ACHIEVING INDEPENDENCE PROGRAM PROVIDES PROGRAMS AND SUPPORT TO CLIENTS WHO ARE EXPERIENCING ECONOMIC, VOCATIONAL, AND/OR RELATIONSHIP TRANSITION. THE PROGRAM PROVIDES INDIVIDUAL AND GROUP COUNSELING BY MENTAL HEALTH PROFESSIONALS, EMPLOYMENT COACHING, RESUME WRITING, COMPUTER CLASSES, PERSONAL FINANCIAL MANAGEMENT AND A CAREER CLOSET. ALL PROGRAM COMPONENTS ARE PROVIDED TO CLIENTS REGARDLESS OF A PERSON'S ABILITY TO PAY ANY ASSOCIATED PROGRAM FEES.	Desc
Total Program Service Expenses	$816,995	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	0	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	Yes (1)	ReportInvestmentsOtherSecInd
Report Program Related Invst	0	ReportProgramRelatedInvstInd
Report Other Assets	0	ReportOtherAssetsInd
Report Other Liabilities	0	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	0	GrantsToOrganizationsInd
Grants To Individuals	Yes (1)	GrantsToIndividualsInd
Schedule J Required	0	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	0	DeductibleNonCashContriInd
Deductible Art Contribution	0	DeductibleArtContributionInd
Terminate Operations	0	TerminateOperationsInd
Partial Liquidation	0	PartialLiquidationInd
Disregarded Entity	0	DisregardedEntityInd
Related Entity	0	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	10	IRPDocumentCnt
IRP Document W2 G	0	IRPDocumentW2GCnt
Employee	13	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
Indoor Tanning Services	0	IndoorTanningServicesInd
Info In Schedule O Part VI	Yes (X)	InfoInScheduleOPartVIInd
Governing Body Voting Members	17	GoverningBodyVotingMembersCnt
Independent Voting Member	17	IndependentVotingMemberCnt
Family Or Business Rln	0	FamilyOrBusinessRlnInd
Delegation Of Mgmt Duties	0	DelegationOfMgmtDutiesInd
Change To Org Documents	0	ChangeToOrgDocumentsInd
Material Diversion Or Misuse	0	MaterialDiversionOrMisuseInd
Members Or Stockholders	0	MembersOrStockholdersInd
Election Of Board Members	0	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	Yes (1)	CompensationProcessOtherInd
Investment In Joint Venture	0	InvestmentInJointVentureInd
States Where Copy Of Return Is Fld	FL	StatesWhereCopyOfReturnIsFldCd
Upon Request	Yes (X)	UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

Business Name BusinessName

Field	Value	IRS element (for citing)
Business Name Line1	THE ORGANIZATION	BusinessNameLine1Txt

Field	Value	IRS element (for citing)
Phone	9417476797	PhoneNum

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	1926 MANATEE AVENUE WEST	AddressLine1Txt
City	BRADENTON	CityNm
State Abbreviation	FL	StateAbbreviationCd
ZIP	34205	ZIPCd

Form990 Part VII Section A Form990PartVIISectionAGrp (18 entries)

TitleTitleTxt	Average Hours Per WeekAverageHoursPerWeekRt	Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd	OfficerOfficerInd	Reportable Comp From OrgReportableCompFromOrgAmt	Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt	Other CompensationOtherCompensationAmt
SUZANNE FUGATE
PRESIDENT	2.00	Yes (X)	Yes (X)	$0	$0	$0
MANDY QUINONES
VICE PRESIDENT	2.00	Yes (X)	Yes (X)	$0	$0	$0
MARY BOWDEN
BOARD MEMBER	2.00	Yes (X)	Yes (X)	$0	$0	$0
MICHAEL PROHIDNEY
TREASURER	2.00	Yes (X)	Yes (X)	$0	$0	$0
KIM BALD
BOARD MEMBER	2.00	Yes (X)		$0	$0	$0
NANCY CHRISTIAN
BOARD MEMBER	2.00	Yes (X)		$0	$0	$0
PAULDIE HOWRIGAN
BOARD MEMBER	2.00	Yes (X)		$0	$0	$0
ARTHUR GUILFORD PHD
BOARD MEMBER	2.00	Yes (X)		$0	$0	$0
MELISSA KARP-ELBREE
BOARD MEMBER	2.00	Yes (X)		$0	$0	$0
REBA ROGERS
BOARD MEMBER	2.00	Yes (X)		$0	$0	$0
MARK SINGER
BOARD MEMBER	2.00	Yes (X)		$0	$0	$0
JOSSIE ZAPATA
BOARD MEMBER	2.00	Yes (X)		$0	$0	$0
JAMIE AYMERICH
PAST CHAIR	2.00	Yes (X)		$0	$0	$0
GRAY VIDENKA
SECRETARY	2.00	Yes (X)	Yes (X)	$0	$0	$0
CYNTHIA SHARPE MALKIN
BOARD MEMBER	2.00	Yes (X)		$0	$0	$0
BRENDA PARKER
BOARD MEMBER	2.00	Yes (X)		$0	$0	$0
AMY SANKES
BOARD MEMBER	2.00	Yes (X)		$0	$0	$0
ASHLEY BROWN
EXECUTIVE DIRECTOR	40.00		Yes (X)	$92,851	$0	$0

Field	Value	IRS element (for citing)
Total Reportable Comp From Org	$92,851	TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org	$0	TotReportableCompRltdOrgAmt
Total Other Compensation	$0	TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K	0	IndivRcvdGreaterThan100KCnt
Former Ofcr Employees Listed	0	FormerOfcrEmployeesListedInd
Total Comp Greater Than150 K	0	TotalCompGreaterThan150KInd
Compensation From Other Srcs	0	CompensationFromOtherSrcsInd
Cntrct Rcvd Greater Than100 K	0	CntrctRcvdGreaterThan100KCnt
Government Grants	$48,346	GovernmentGrantsAmt
All Other Contributions	$1,043,416	AllOtherContributionsAmt
Total Contributions	$1,091,762	TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp (2 entries)

DescDesc	BusinessBusinessCd	Total Revenue ColumnTotalRevenueColumnAmt	Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt
UNIQUE BOUTIQUE	624100	$116,580	$116,580
PROGRAM FEES	624100	$53,967	$53,967

Field	Value	IRS element (for citing)
Total Program Service Revenue	$170,547	TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$15,751	TotalRevenueColumnAmt
Exclusion	$15,751	ExclusionAmt

Field	Value	IRS element (for citing)
Fundraising Gross Income	$130,670	FundraisingGrossIncomeAmt
Fundraising Direct Expenses	$45,516	FundraisingDirectExpensesAmt

Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$85,154	TotalRevenueColumnAmt
Exclusion	$85,154	ExclusionAmt

Other Revenue Misc OtherRevenueMiscGrp

Field	Value	IRS element (for citing)
Desc	OTHER REVENUE	Desc
Business	624100	BusinessCd
Total Revenue Column	$4,385	TotalRevenueColumnAmt
Related Or Exempt Func Income	$4,385	RelatedOrExemptFuncIncomeAmt

Field	Value	IRS element (for citing)
Other Revenue Total	$4,385	OtherRevenueTotalAmt

Total Revenue TotalRevenueGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$1,367,599	TotalRevenueColumnAmt
Related Or Exempt Func Income	$174,932	RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue	$0	UnrelatedBusinessRevenueAmt
Exclusion	$100,905	ExclusionAmt

Field	Value	IRS element (for citing)
Info In Schedule O Part IX	Yes (X)	InfoInScheduleOPartIXInd

Grants To Domestic Individuals GrantsToDomesticIndividualsGrp

Field	Value	IRS element (for citing)
Total	$23,500	TotalAmt
Program Services	$23,500	ProgramServicesAmt

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

Field	Value	IRS element (for citing)
Total	$92,851	TotalAmt
Program Services	$46,425	ProgramServicesAmt
Management And General	$23,213	ManagementAndGeneralAmt
Fundraising	$23,213	FundraisingAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

Field	Value	IRS element (for citing)
Total	$369,214	TotalAmt
Program Services	$288,295	ProgramServicesAmt
Management And General	$56,955	ManagementAndGeneralAmt
Fundraising	$23,964	FundraisingAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

Field	Value	IRS element (for citing)
Total	$58,314	TotalAmt
Program Services	$42,242	ProgramServicesAmt
Management And General	$10,118	ManagementAndGeneralAmt
Fundraising	$5,954	FundraisingAmt

Payroll Taxes PayrollTaxesGrp

Field	Value	IRS element (for citing)
Total	$35,861	TotalAmt
Program Services	$25,978	ProgramServicesAmt
Management And General	$6,222	ManagementAndGeneralAmt
Fundraising	$3,661	FundraisingAmt

Fees For Services Accounting FeesForServicesAccountingGrp

Field	Value	IRS element (for citing)
Total	$11,300	TotalAmt
Program Services	$8,186	ProgramServicesAmt
Management And General	$1,961	ManagementAndGeneralAmt
Fundraising	$1,153	FundraisingAmt

Fees For Services Other FeesForServicesOtherGrp

Field	Value	IRS element (for citing)
Total	$136,188	TotalAmt
Program Services	$131,589	ProgramServicesAmt
Management And General	$2,895	ManagementAndGeneralAmt
Fundraising	$1,704	FundraisingAmt

Advertising AdvertisingGrp

Field	Value	IRS element (for citing)
Total	$43,360	TotalAmt
Program Services	$43,360	ProgramServicesAmt

Office Expenses OfficeExpensesGrp

Field	Value	IRS element (for citing)
Total	$45,568	TotalAmt
Program Services	$32,769	ProgramServicesAmt
Management And General	$8,180	ManagementAndGeneralAmt
Fundraising	$4,619	FundraisingAmt

Occupancy OccupancyGrp

Field	Value	IRS element (for citing)
Total	$96,339	TotalAmt
Program Services	$69,788	ProgramServicesAmt
Management And General	$16,715	ManagementAndGeneralAmt
Fundraising	$9,836	FundraisingAmt

Conferences Meetings ConferencesMeetingsGrp

Field	Value	IRS element (for citing)
Total	$48	TotalAmt
Program Services	$48	ProgramServicesAmt

Interest InterestGrp

Field	Value	IRS element (for citing)
Total	$24,304	TotalAmt
Program Services	$17,606	ProgramServicesAmt
Management And General	$4,217	ManagementAndGeneralAmt
Fundraising	$2,481	FundraisingAmt

Depreciation Depletion DepreciationDepletionGrp

Field	Value	IRS element (for citing)
Total	$46,001	TotalAmt
Program Services	$33,323	ProgramServicesAmt
Management And General	$7,981	ManagementAndGeneralAmt
Fundraising	$4,697	FundraisingAmt

Insurance InsuranceGrp

Field	Value	IRS element (for citing)
Total	$31,518	TotalAmt
Program Services	$22,832	ProgramServicesAmt
Management And General	$5,468	ManagementAndGeneralAmt
Fundraising	$3,218	FundraisingAmt

Other Expenses OtherExpensesGrp (2 entries)

DescDesc	TotalTotalAmt	Program ServicesProgramServicesAmt
PROGRAM MATERIALS	$29,410	$29,410
VOLUNTEER APPRECIATION	$1,644	$1,644

Total Functional Expenses TotalFunctionalExpensesGrp

Field	Value	IRS element (for citing)
Total	$1,045,420	TotalAmt
Program Services	$816,995	ProgramServicesAmt
Management And General	$143,925	ManagementAndGeneralAmt
Fundraising	$84,500	FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

Field	Value	IRS element (for citing)
BOY	$172,163	BOYAmt
EOY	$540,327	EOYAmt

Pledges And Grants Receivable PledgesAndGrantsReceivableGrp

Field	Value	IRS element (for citing)
BOY	$7,500	BOYAmt
EOY	$15,432	EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

Field	Value	IRS element (for citing)
BOY	$7,016	BOYAmt
EOY	$15,235	EOYAmt

Field	Value	IRS element (for citing)
Land Bldg Equip Cost Or Other Bss	$2,178,369	LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec	$273,599	LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

Field	Value	IRS element (for citing)
BOY	$414,120	BOYAmt
EOY	$1,904,770	EOYAmt

Investments Other Securities InvestmentsOtherSecuritiesGrp

Field	Value	IRS element (for citing)
BOY	$106,485	BOYAmt
EOY	$347,848	EOYAmt

Other Assets Total OtherAssetsTotalGrp

Field	Value	IRS element (for citing)
BOY	$11,602	BOYAmt
EOY	$12,785	EOYAmt

Total Assets TotalAssetsGrp

Field	Value	IRS element (for citing)
BOY	$718,886	BOYAmt
EOY	$2,836,397	EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

Field	Value	IRS element (for citing)
BOY	$10,622	BOYAmt
EOY	$687	EOYAmt

Mortg Notes Pybl Scrd Invst Prop MortgNotesPyblScrdInvstPropGrp

Field	Value	IRS element (for citing)
BOY	$216,922	BOYAmt
EOY	$374,654	EOYAmt

Total Liabilities TotalLiabilitiesGrp

Field	Value	IRS element (for citing)
BOY	$227,544	BOYAmt
EOY	$375,341	EOYAmt

Field	Value	IRS element (for citing)
Organization Follows SFAS117	Yes (X)	OrganizationFollowsSFAS117Ind

Unrestricted Net Assets UnrestrictedNetAssetsGrp

Field	Value	IRS element (for citing)
BOY	$472,788	BOYAmt
EOY	$2,330,356	EOYAmt

Temporarily Rstr Net Assets TemporarilyRstrNetAssetsGrp

Field	Value	IRS element (for citing)
BOY	$17,554	BOYAmt
EOY	$94,700	EOYAmt

Permanently Rstr Net Assets PermanentlyRstrNetAssetsGrp

Field	Value	IRS element (for citing)
BOY	$1,000	BOYAmt
EOY	$36,000	EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

Field	Value	IRS element (for citing)
BOY	$491,342	BOYAmt
EOY	$2,461,056	EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

Field	Value	IRS element (for citing)
BOY	$718,886	BOYAmt
EOY	$2,836,397	EOYAmt

Field	Value	IRS element (for citing)
Info In Schedule O Part XI	Yes (X)	InfoInScheduleOPartXIInd
Reconcilation Revenue Expnss	$322,179	ReconcilationRevenueExpnssAmt
Net Unrlzd Gains Losses Invst	$23,330	NetUnrlzdGainsLossesInvstAmt
Other Changes In Net Assets	$1,624,205	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)
Publicly Supported Org509a2	Yes (X)	PubliclySupportedOrg509a2Ind

Gifts Grants Contris Rcvd509 GiftsGrantsContrisRcvd509Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$350,784	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$243,182	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$381,242	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$373,857	CurrentTaxYearMinus1YearAmt
Current Tax Year	$1,222,432	CurrentTaxYearAmt
Total	$2,571,497	TotalAmt

Gross Receipts Admissions GrossReceiptsAdmissionsGrp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$134,483	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$143,037	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$155,557	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$168,654	CurrentTaxYearMinus1YearAmt
Current Tax Year	$170,547	CurrentTaxYearAmt
Total	$772,278	TotalAmt

Total509 Total509Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$485,267	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$386,219	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$536,799	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$542,511	CurrentTaxYearMinus1YearAmt
Current Tax Year	$1,392,979	CurrentTaxYearAmt
Total	$3,343,775	TotalAmt

Amounts Rcvd Dsqlfy Person AmountsRcvdDsqlfyPersonGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Substantial Contributors Amt SubstantialContributorsAmtGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Subst And Dsqlfy Prsns Tot SubstAndDsqlfyPrsnsTotGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Field	Value	IRS element (for citing)
Public Support Total509	$3,343,775	PublicSupportTotal509Amt

Gross Investment Income509 GrossInvestmentIncome509Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$19,509	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$4,340	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus1 Year	$6,819	CurrentTaxYearMinus1YearAmt
Current Tax Year	$15,751	CurrentTaxYearAmt
Total	$46,419	TotalAmt

Investment Income And UBTI InvestmentIncomeAndUBTIGrp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$19,509	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$4,340	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus1 Year	$6,819	CurrentTaxYearMinus1YearAmt
Current Tax Year	$15,751	CurrentTaxYearAmt
Total	$46,419	TotalAmt

Other Income509 OtherIncome509Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus1 Year	$25,000	CurrentTaxYearMinus1YearAmt
Current Tax Year	$4,385	CurrentTaxYearAmt
Total	$29,385	TotalAmt

Total Support Calendar Year TotalSupportCalendarYearGrp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$504,776	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$390,559	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$536,799	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$574,330	CurrentTaxYearMinus1YearAmt
Current Tax Year	$1,413,115	CurrentTaxYearAmt
Total	$3,419,579	TotalAmt

Field	Value	IRS element (for citing)
Public Support CY509	0.97780	PublicSupportCY509Pct
Public Support PY509	0.97260	PublicSupportPY509Pct
Investment Income CY	0.01360	InvestmentIncomeCYPct
Investment Income PY	0.01690	InvestmentIncomePYPct
Thirty Thr Pct Suprt Tests CY509	Yes (X)	ThirtyThrPctSuprtTestsCY509Ind

Form990 Schedule A Part VI Form990ScheduleAPartVIGrp

Field	Value	IRS element (for citing)
Form And Line Reference	SCHEDULE A, PART III, LINE 12, EXPLANATION OF OTHER INCOME:	FormAndLineReferenceDesc
Explanation	OTHER INCOME - 2016 AMOUNT: $ 25,000. 2017 AMOUNT: $ 4,385.	ExplanationTxt

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

CY Endwmt Fund CYEndwmtFundGrp

Field	Value	IRS element (for citing)
Beginning Year Balance	$1,054	BeginningYearBalanceAmt
Contributions	$35,000	ContributionsAmt
Investment Earnings Or Losses	$146	InvestmentEarningsOrLossesAmt
End Year Balance	$36,200	EndYearBalanceAmt

CY Minus1 Yr Endwmt Fund CYMinus1YrEndwmtFundGrp

Field	Value	IRS element (for citing)
Beginning Year Balance	$1,000	BeginningYearBalanceAmt
Investment Earnings Or Losses	$54	InvestmentEarningsOrLossesAmt
End Year Balance	$1,054	EndYearBalanceAmt

CY Minus2 Yr Endwmt Fund CYMinus2YrEndwmtFundGrp

Field	Value	IRS element (for citing)
Contributions	$1,000	ContributionsAmt
End Year Balance	$1,000	EndYearBalanceAmt

Field	Value	IRS element (for citing)
Prmnnt Endowment Balance EOY	0.99450	PrmnntEndowmentBalanceEOYPct
Term Endowment Balance EOY	0.00550	TermEndowmentBalanceEOYPct
Endowments Held Unrelated Org	Yes (1)	EndowmentsHeldUnrelatedOrgInd
Endowments Held Related Org	0	EndowmentsHeldRelatedOrgInd

Land LandGrp

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

Buildings BuildingsGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$1,671,607	OtherCostOrOtherBasisAmt
Depreciation	$238,240	DepreciationAmt
Book Value	$1,433,367	BookValueAmt

Equipment EquipmentGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$44,842	OtherCostOrOtherBasisAmt
Depreciation	$35,359	DepreciationAmt
Book Value	$9,483	BookValueAmt

Field	Value	IRS element (for citing)
Total Book Value Land Buildings	$1,904,770	TotalBookValueLandBuildingsAmt

Other Securities OtherSecuritiesGrp

Field	Value	IRS element (for citing)
Desc	INVESTMENTS	Desc
Book Value	$347,848	BookValueAmt
Method Valuation	F	MethodValuationCd

Field	Value	IRS element (for citing)
Total Book Value Securities	$347,848	TotalBookValueSecuritiesAmt
Footnote Text	Yes (X)	FootnoteTextInd
Total Rev Etc Audited Fincl Stmt	$3,015,134	TotalRevEtcAuditedFinclStmtAmt
Net Unrealized Gains Invst	$23,330	NetUnrealizedGainsInvstAmt
Other Revenue	$1,624,205	OtherRevenueAmt
Revenue Not Reported	$1,647,535	RevenueNotReportedAmt
Revenue Subtotal	$1,367,599	RevenueSubtotalAmt
Revenue Not Reported Fincl Stmt	$0	RevenueNotReportedFinclStmtAmt
Total Revenue Per Form990	$1,367,599	TotalRevenuePerForm990Amt
Tot Expns Etc Audited Fincl Stmt	$1,045,420	TotExpnsEtcAuditedFinclStmtAmt
Expenses Not Reported	$0	ExpensesNotReportedAmt
Expenses Subtotal	$1,045,420	ExpensesSubtotalAmt
Expenses Not Rpt Fincl Stmt	$0	ExpensesNotRptFinclStmtAmt
Total Expenses Per Form990	$1,045,420	TotalExpensesPerForm990Amt

Supplemental Information Detail SupplementalInformationDetail (3 entries)

Form And Line ReferenceFormAndLineReferenceDesc	ExplanationExplanationTxt
PART V, LINE 4:	EARNINGS ARE TO BE USED FOR THE SUPPORT OF THE MISSION OF THE ORGANIZATION. THE MANATEE COMMUNITY FOUNDATION HOLDS THE ENDOWMENT FUND.
PART X, LINE 2:	THE ORGANIZATION IS A NOT-FOR-PROFIT ORGANIZATION EXEMPT FROM FEDERAL INCOME TAX UNDER PROVISIONS OF INTERNAL REVENUE CODE SECTION 501(C)(3). HOWEVER, THE ORGANIZATION REMAINS SUBJECT TO INCOME TAXES ON ANY NET INCOME THAT IS DERIVED FROM A TRADE OR BUSINESS, REGULARLY CARRIED ON AND NOT IN FURTHERANCE OF THE PURPOSE FOR WHICH IT WAS GRANTED EXEMPTION. IT IS THE ORGANIZATION'S POLICY TO ACCOUNT FOR ANY UNCERTAINTIES IN INCOME TAX LAW IN ACCORDANCE WITH FASB ASC 740-10 ACCOUNTING FOR UNCERTAINTY IN INCOME TAXES. ASC 740-10 CLARIFIES THE ACCOUNTING FOR UNCERTAIN INCOME TAX POSITIONS AND REQUIRES THAT THE ORGANIZATION RECOGNIZE THE IMPACT OF SUCH A TAX POSITION IN ITS FINANCIAL STATEMENTS IF, UPON ULTIMATE SETTLEMENT, THAT POSITION IS MORE LIKELY THAN NOT TO BE SUSTAINED. MANAGEMENT HAS EVALUATED THE ORGANIZATION'S TAX POSITIONS AND CONCLUDED THAT THE ORGANIZATION HAS MAINTAINED ITS TAX-EXEMPT STATUS AND HAS TAKEN NO UNCERTAIN TAX POSITIONS THAT REQUIRE ADJUSTMENT TO THE FINANCIAL STATEMENTS. AS A RESULT, NO PROVISION OR LIABILITY FOR INCOME TAXES HAS BEEN INCLUDED IN THE FINANCIAL STATEMENTS.
PART XI, LINE 2D - OTHER ADJUSTMENTS:	CONTRIBUTION RECEIVED IN THE DONATION OF WRC OF SARASOTA 1,624,205.

Schedule G IRS990ScheduleG

Fundraising Event Information FundraisingEventInformationGrp

Field	Value	IRS element (for citing)
Event1	DEJA BLUES	Event1Nm
Gross Receipts Event1	$130,670	GrossReceiptsEvent1Amt
Gross Revenue Event1	$130,670	GrossRevenueEvent1Amt
Food And Beverage Event1	$24,840	FoodAndBeverageEvent1Amt
Entertainment Event1	$8,020	EntertainmentEvent1Amt
Other Direct Expenses Event1	$12,656	OtherDirectExpensesEvent1Amt
Gross Receipts Total	$130,670	GrossReceiptsTotalAmt
Gross Revenue Total Events	$130,670	GrossRevenueTotalEventsAmt
Food And Beverage Total Events	$24,840	FoodAndBeverageTotalEventsAmt
Entertainment Total Events	$8,020	EntertainmentTotalEventsAmt
Oth Direct Expnss Total Events	$12,656	OthDirectExpnssTotalEventsAmt
Direct Expense Summary Events	$45,516	DirectExpenseSummaryEventsAmt
Net Income Summary	$85,154	NetIncomeSummaryAmt

Schedule I IRS990ScheduleI

Field	Value	IRS element (for citing)
Grant Records Maintained	Yes (1)	GrantRecordsMaintainedInd

Grants Other Asst To Indiv In US GrantsOtherAsstToIndivInUSGrp

Field	Value	IRS element (for citing)
Grant Type	SCHOLARSHIPS	GrantTypeTxt
Recipient	23	RecipientCnt
Cash Grant	$23,500	CashGrantAmt

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (7 entries)

Form And Line ReferenceFormAndLineReferenceDesc	ExplanationExplanationTxt
FORM 990, PART VI, SECTION B, LINE 11B	THE DRAFT 990 WAS REVIEWED AND APPROVED BY THE EXECUTIVE DIRECTOR AND THE FINANCE COMMITTEE PRIOR TO FILING.
FORM 990, PART VI, SECTION B, LINE 12C	BOARD MEMBERS ANNUALLY REVIEW AND DISCLOSE ANY CONFLICTS OF INTEREST.
FORM 990, PART VI, SECTION B, LINE 15	EXECUTIVE DIRECTOR COMPENSATION IS REVIEWED BY THE BOARD OF DIRECTORS AND COMPARED TO COMPARABLE OTHER LOCAL NOT-FOR-PROFIT EXECUTIVE DIRECTOR COMPENSATION.
FORM 990, PART VI, SECTION C, LINE 19	THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, POLICIES AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST.
FORM 990, PART IX, LINE 11G	PROGRAM INSTRUCTORS: PROGRAM SERVICE EXPENSES 119,502. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 119,502. CONSULTING: PROGRAM SERVICE EXPENSES 12,087. MANAGEMENT AND GENERAL EXPENSES 2,895. FUNDRAISING EXPENSES 1,704. TOTAL EXPENSES 16,686.
FORM 990, PART XI, LINE 9:	CONTRIBUTION RECEIVED IN THE DONATION OF WRC OF SARASOTA 1,624,205.
FORM 990, PART XII, LINE 2C	THE DRAFT AUDITED FINANCIAL STATEMENTS WERE REVIWED AND APPROVED BY THE FINANCE COMMITTEE PRIOR TO THEIR ISSUANCE. THIS PROCESS IS UNCHANGED.