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MANATEE COUNTY YOUTH ROWING INC: Form 990EZ, tax year 2016

View the entire original 990 at ProPublica ↗

Organization
MANATEE COUNTY YOUTH ROWING INC (EIN 61-1580648)
Tax period
2016-01-01 to 2016-12-31
Filed
2017-05-11
IRS object ID
201721319349201917
Schema version
2016v3.0
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)
Return2017-05-11T10:43:04-07:00ReturnTs
Tax Period End2016-12-31TaxPeriodEndDt

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 Begin2016-01-01TaxPeriodBeginDt

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)
PersonMICHELE KLEPPERPersonNm
Person TitleCO-TREASURERPersonTitleTxt
Phone9417761883PhoneNum
Signature2017-05-11SignatureDt
Discuss With Paid PreparerYes (true)DiscussWithPaidPreparerInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonKATHLEEN H YANEVICH CPAPreparerPersonNm
Phone9413226333PhoneNum
Self EmployedYes (X)SelfEmployedInd

Filing Security Information FilingSecurityInformation

IP Address IPAddress

FieldValueIRS element (for citing)
I Pv4 Address97.97.62.83IPv4AddressTxt
FieldValueIRS element (for citing)
IP2017-05-11IPDt
IP Tm10:43:01IPTm
IP TimezonePDIPTimezoneCd
Filing License TypePFilingLicenseTypeCd
At Submission Creation Device IdC2501545C7576A68669330B5887D097F47D1460AAtSubmissionCreationDeviceId
At Submission Filing Device IdC2501545C7576A68669330B5887D097F47D1460AAtSubmissionFilingDeviceId
FieldValueIRS element (for citing)
Tax2016TaxYr
Build TS2021-01-29 14:40:06ZBuildTS

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$142,756GrossReceiptsAmt
Info In Schedule O Part IYes (X)InfoInScheduleOPartIInd
Contributions Gifts Grants Etc$4,968ContributionsGiftsGrantsEtcAmt
Program Service Revenue$84,669ProgramServiceRevenueAmt
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$46,363FundraisingGrossIncomeAmt
Special Events Direct Expenses$737SpecialEventsDirectExpensesAmt
Special Events Net Income Loss$45,626SpecialEventsNetIncomeLossAmt
Gross Sales Of Inventory$6,356GrossSalesOfInventoryAmt
Cost Of Goods Sold$8,150CostOfGoodsSoldAmt
Gross Profit Loss Sls Of Invntry-$1,794GrossProfitLossSlsOfInvntryAmt
Other Revenue Total$400OtherRevenueTotalAmt
Total Revenue$133,869TotalRevenueAmt
Fees And Other Pymt To Ind Cntrct$37,108FeesAndOtherPymtToIndCntrctAmt
Occupancy Rent Utlts And Maint$58OccupancyRentUtltsAndMaintAmt
Other Expenses Total$107,612OtherExpensesTotalAmt
Total Expenses$144,778TotalExpensesAmt
Excess Or Deficit For Year-$10,909ExcessOrDeficitForYearAmt
Net Assets Or Fund Balances BOY$205,988NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$195,079NetAssetsOrFundBalancesEOYAmt
Info In Schedule O Part IIYes (X)InfoInScheduleOPartIIInd

Cash Savings And Investments CashSavingsAndInvestmentsGrp

FieldValueIRS element (for citing)
BOY$47,891BOYAmt
EOY$78,316EOYAmt

Other Assets Total Detail OtherAssetsTotalDetail

FieldValueIRS element (for citing)
BOY$158,097BOYAmt
EOY$116,763EOYAmt

Form990 Total Assets Form990TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$205,988BOYAmt
EOY$195,079EOYAmt

Net Assets Or Fund Balances NetAssetsOrFundBalancesGrp

FieldValueIRS element (for citing)
BOY$205,988BOYAmt
EOY$195,079EOYAmt
FieldValueIRS element (for citing)
Primary Exempt PurposeTo provide rowing training and competition for the benefit of school age youth in Manatee County.PrimaryExemptPurposeTxt

Program Srvc Accomplishment ProgramSrvcAccomplishmentGrp (2 entries)

Description Program Srvc AccomDescriptionProgramSrvcAccomTxtProgram Service ExpensesProgramServiceExpensesAmt
Provide weekly rowing instruction 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.$26,386
Provide regatta competition for high school students. Competitions foster a willingness to learn, work hard as an individual and as a team, and most importantly to have fun.$59,384
FieldValueIRS element (for citing)
Total Program Service Expenses$85,770TotalProgramServiceExpensesAmt

Officer Director Trustee Empl OfficerDirectorTrusteeEmplGrp (11 entries)

TitleTitleTxtAverage Hrs Per Wk Devoted To PosAverageHrsPerWkDevotedToPosRtCompensationCompensationAmt
DENISE GREER
President12.00$0
MICHELE KLEPPER
Co-Treasurer4.00$0
ANN MARIE STEWART
Co-Treasurer4.00$0
TARESA WRIGHT
Secretary4.00$0
LAURA MORRIS
Board Member4.00$0
DEIDRE BEDFORD
Board Member4.00$0
ANGIE COLE
Board Member4.00$0
PERRY PAGANELLI
Board Member4.00$0
ELAINE ALEXANDER
Board Member4.00$0
ANNIE ROSS
Board Member4.00$0
LIZ BRIGHT
Board Member4.00$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

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$2,500CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$12,500CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$151,330CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$4,300CurrentTaxYearMinus1YearAmt
Current Tax Year$4,968CurrentTaxYearAmt
Total$175,598TotalAmt

Gross Receipts Admissions GrossReceiptsAdmissionsGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$46,187CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$77,146CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$92,741CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$134,557CurrentTaxYearMinus1YearAmt
Current Tax Year$137,788CurrentTaxYearAmt
Total$488,419TotalAmt

Total509 Total509Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$48,687CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$89,646CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$244,071CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$138,857CurrentTaxYearMinus1YearAmt
Current Tax Year$142,756CurrentTaxYearAmt
Total$664,017TotalAmt
FieldValueIRS element (for citing)
Public Support Total509$664,017PublicSupportTotal509Amt

Gross Investment Income509 GrossInvestmentIncome509Grp

FieldValueIRS element (for citing)
Current Tax Year Minus1 Year$1CurrentTaxYearMinus1YearAmt
Total$1TotalAmt

Investment Income And UBTI InvestmentIncomeAndUBTIGrp

FieldValueIRS element (for citing)
Current Tax Year Minus1 Year$1CurrentTaxYearMinus1YearAmt
Total$1TotalAmt

Total Support Calendar Year TotalSupportCalendarYearGrp

FieldValueIRS element (for citing)
Total$664,018TotalAmt
FieldValueIRS element (for citing)
First5 Years509Yes (X)First5Years509Ind
Public Support CY5090PublicSupportCY509Pct
Investment Income CY0InvestmentIncomeCYPct

Schedule G IRS990ScheduleG

Fundraising Event Information FundraisingEventInformationGrp

FieldValueIRS element (for citing)
Event1Giving ChallengeEvent1Nm
Gross Receipts Event1$40,721GrossReceiptsEvent1Amt
Gross Revenue Event1$40,721GrossRevenueEvent1Amt
Gross Receipts Total$40,721GrossReceiptsTotalAmt
Gross Revenue Total Events$40,721GrossRevenueTotalEventsAmt
Net Income Summary$40,721NetIncomeSummaryAmt

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (26 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 8Advertising Revenue 400.
Form 990EZ, Part I, Line 16Bank Service Charges 141.
Form 990EZ, Part I, Line 16Dues and Subscriptions 979.
Form 990EZ, Part I, Line 16Advertising 903.
Form 990EZ, Part I, Line 16Depreciation 45814.
Form 990EZ, Part I, Line 16Administrative Expense 50.
Form 990EZ, Part I, Line 16Office Supplies 13.
Form 990EZ, Part I, Line 16Website Expenses 43.
Form 990EZ, Part I, Line 16Insurance 8047.
Form 990EZ, Part I, Line 16Program Service: Travel 23222.
Form 990EZ, Part I, Line 16Program Service: Annual Banquet 3981.
Form 990EZ, Part I, Line 16Program Service: Equipment 1242.
Form 990EZ, Part I, Line 16Program Service: Meals 7206.
Form 990EZ, Part I, Line 16Program Service: Regatta Entry Fees 9670.
Form 990EZ, Part I, Line 16Program Service: Repairs & Maintenance 140.
Form 990EZ, Part I, Line 16Program Service: Uniforms 2839.
Form 990EZ, Part I, Line 16Program Service: Continuing Education 1031.
Form 990EZ, Part I, Line 16Paypal Fees 2291.
Form 990EZ, Part II, Line 24Equipment, Less Accumulated Depreciation 158097. 116763.
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

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