WOMEN RESOURCE CENTER OF MANATEE INC: Form 990, tax year 2016

View the entire original 990 at ProPublica ↗

Organization: WOMEN RESOURCE CENTER OF MANATEE INC (EIN 59-3034653)
Tax period: 2016-01-01 to 2016-12-31
Filed: 2017-08-21
IRS object ID: 201732339349300608
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
Form 990
Schedule A
Schedule B
Schedule D
Schedule G
Schedule O

Return header ReturnHeader

Field	Value	IRS element (for citing)
Return	2017-08-21T09:35:58-05:00	ReturnTs
Tax Period End	2016-12-31	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	2016-01-01	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	2017-07-06	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	2017-08-09	PreparationDt

Filing Security Information FilingSecurityInformation

IP Address IPAddress

Field	Value	IRS element (for citing)
I Pv4 Address	50.192.51.169	IPv4AddressTxt

Field	Value	IRS element (for citing)
IP	2017-08-09	IPDt
IP Tm	09:59:20	IPTm
IP Timezone	ED	IPTimezoneCd
Filing License Type	P	FilingLicenseTypeCd
At Submission Creation Device Id	6B039545CE1B3EE788E2A3C2C8C92C662CD51A5D	AtSubmissionCreationDeviceId
At Submission Filing Device Id	96A7D9757C6750F454A84FFD29CDC0B381817B0D	AtSubmissionFilingDeviceId

Field	Value	IRS element (for citing)
Tax	2016	TaxYr
Build TS	2021-01-29 14:40:06Z	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	$574,330	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	12	VotingMembersGoverningBodyCnt
Voting Members Independent	12	VotingMembersIndependentCnt
Total Employee	11	TotalEmployeeCnt
Total Volunteers	90	TotalVolunteersCnt
Total Gross UBI	$0	TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm	$0	NetUnrelatedBusTxblIncmAmt
PY Contributions Grants	$280,362	PYContributionsGrantsAmt
CY Contributions Grants	$264,433	CYContributionsGrantsAmt
PY Program Service Revenue	$25,302	PYProgramServiceRevenueAmt
CY Program Service Revenue	$29,514	CYProgramServiceRevenueAmt
PY Investment Income	-$1,319	PYInvestmentIncomeAmt
CY Investment Income	$6,819	CYInvestmentIncomeAmt
PY Other Revenue	$107,889	PYOtherRevenueAmt
CY Other Revenue	$144,626	CYOtherRevenueAmt
PY Total Revenue	$412,234	PYTotalRevenueAmt
CY Total Revenue	$445,392	CYTotalRevenueAmt
PY Grants And Similar Paid	$0	PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid	$0	CYGrantsAndSimilarPaidAmt
PY Benefits Paid To Members	$0	PYBenefitsPaidToMembersAmt
CY Benefits Paid To Members	$0	CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid	$215,199	PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid	$252,677	CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns	$0	PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns	$0	CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense	$49,019	CYTotalFundraisingExpenseAmt
PY Other Expenses	$121,110	PYOtherExpensesAmt
CY Other Expenses	$145,644	CYOtherExpensesAmt
PY Total Expenses	$336,309	PYTotalExpensesAmt
CY Total Expenses	$398,321	CYTotalExpensesAmt
PY Revenues Less Expenses	$75,925	PYRevenuesLessExpensesAmt
CY Revenues Less Expenses	$47,071	CYRevenuesLessExpensesAmt
Total Assets BOY	$685,042	TotalAssetsBOYAmt
Total Assets EOY	$718,886	TotalAssetsEOYAmt
Total Liabilities BOY	$243,175	TotalLiabilitiesBOYAmt
Total Liabilities EOY	$227,544	TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY	$441,867	NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY	$491,342	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	$301,295	ExpenseAmt
Revenue	$54,514	RevenueAmt
Desc	ACHIEVING INDEPENDENCE PROGRAM PROVIDES SUPPORT TO CLIENTS WHO ARE EXPERIENCING TURMOIL, CRISIS, LIFE CHANGES, AND ECONOMIC OR VACATIONAL TRANSITION. THE PROGRAM PROVIDES INDIVIDUAL COUNSELING BY A LICENSED MENTAL HEALTH COUNSELOR, SELF ESTEEM GROUPS, GRIEF SUPPORT GROUPS, WEIGHT MANAGEMENT, ANGER MANAGEMENT, COMPUTER TRAINING, RESUME WRITING, ASSERTIVENESS TRAINING, PERSONAL FINANCIAL MANAGEMENT, EMPLOYMENT STRATEGIES AND THE 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	$301,295	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	0	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	8	IRPDocumentCnt
IRP Document W2 G	0	IRPDocumentW2GCnt
Employee	11	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	12	GoverningBodyVotingMembersCnt
Independent Voting Member	12	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 (13 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
SECRETARY	2.00	Yes (X)	Yes (X)	$0	$0	$0
MICHAEL PROHIDNEY
TREASURER	2.00	Yes (X)	Yes (X)	$0	$0	$0
MARILYNNE BOLEK
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
KITT KEARNEY
BOARD MEMBER	2.00	Yes (X)		$0	$0	$0
TARA POULTON
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
ASHLEY BROWN
EXECUTIVE DIRECTOR	40.00		Yes (X)	$81,623	$0	$0

Field	Value	IRS element (for citing)
Total Reportable Comp From Org	$81,623	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	$20,263	GovernmentGrantsAmt
All Other Contributions	$244,170	AllOtherContributionsAmt
Total Contributions	$264,433	TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp

Field	Value	IRS element (for citing)
Desc	PROGRAM FEES	Desc
Business	624100	BusinessCd
Total Revenue Column	$29,514	TotalRevenueColumnAmt
Related Or Exempt Func Income	$29,514	RelatedOrExemptFuncIncomeAmt

Field	Value	IRS element (for citing)
Total Program Service Revenue	$29,514	TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$6,819	TotalRevenueColumnAmt
Exclusion	$6,819	ExclusionAmt

Field	Value	IRS element (for citing)
Fundraising Gross Income	$109,424	FundraisingGrossIncomeAmt
Fundraising Direct Expenses	$36,588	FundraisingDirectExpensesAmt

Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$72,836	TotalRevenueColumnAmt
Exclusion	$72,836	ExclusionAmt

Field	Value	IRS element (for citing)
Gross Sales Of Inventory	$139,140	GrossSalesOfInventoryAmt
Cost Of Goods Sold	$92,350	CostOfGoodsSoldAmt

Net Income Or Loss NetIncomeOrLossGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$46,790	TotalRevenueColumnAmt
Exclusion	$46,790	ExclusionAmt

Other Revenue Misc OtherRevenueMiscGrp

Field	Value	IRS element (for citing)
Desc	OTHER REVENUE	Desc
Business	624100	BusinessCd
Total Revenue Column	$25,000	TotalRevenueColumnAmt
Related Or Exempt Func Income	$25,000	RelatedOrExemptFuncIncomeAmt

Field	Value	IRS element (for citing)
Other Revenue Total	$25,000	OtherRevenueTotalAmt

Total Revenue TotalRevenueGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$445,392	TotalRevenueColumnAmt
Related Or Exempt Func Income	$54,514	RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue	$0	UnrelatedBusinessRevenueAmt
Exclusion	$126,445	ExclusionAmt

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

Field	Value	IRS element (for citing)
Total	$81,623	TotalAmt
Program Services	$39,646	ProgramServicesAmt
Management And General	$25,652	ManagementAndGeneralAmt
Fundraising	$16,325	FundraisingAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

Field	Value	IRS element (for citing)
Total	$144,479	TotalAmt
Program Services	$120,909	ProgramServicesAmt
Management And General	$6,455	ManagementAndGeneralAmt
Fundraising	$17,115	FundraisingAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

Field	Value	IRS element (for citing)
Total	$3,588	TotalAmt
Program Services	$2,548	ProgramServicesAmt
Management And General	$509	ManagementAndGeneralAmt
Fundraising	$531	FundraisingAmt

Payroll Taxes PayrollTaxesGrp

Field	Value	IRS element (for citing)
Total	$22,987	TotalAmt
Program Services	$16,323	ProgramServicesAmt
Management And General	$3,264	ManagementAndGeneralAmt
Fundraising	$3,400	FundraisingAmt

Fees For Services Accounting FeesForServicesAccountingGrp

Field	Value	IRS element (for citing)
Total	$3,392	TotalAmt
Program Services	$2,409	ProgramServicesAmt
Management And General	$482	ManagementAndGeneralAmt
Fundraising	$501	FundraisingAmt

Fees For Services Other FeesForServicesOtherGrp

Field	Value	IRS element (for citing)
Total	$38,201	TotalAmt
Program Services	$37,567	ProgramServicesAmt
Management And General	$310	ManagementAndGeneralAmt
Fundraising	$324	FundraisingAmt

Advertising AdvertisingGrp

Field	Value	IRS element (for citing)
Total	$15,886	TotalAmt
Program Services	$15,886	ProgramServicesAmt

Office Expenses OfficeExpensesGrp

Field	Value	IRS element (for citing)
Total	$16,864	TotalAmt
Program Services	$11,305	ProgramServicesAmt
Management And General	$3,205	ManagementAndGeneralAmt
Fundraising	$2,354	FundraisingAmt

Information Technology InformationTechnologyGrp

Field	Value	IRS element (for citing)
Total	$75	TotalAmt
Program Services	$53	ProgramServicesAmt
Management And General	$11	ManagementAndGeneralAmt
Fundraising	$11	FundraisingAmt

Occupancy OccupancyGrp

Field	Value	IRS element (for citing)
Total	$19,162	TotalAmt
Program Services	$13,607	ProgramServicesAmt
Management And General	$2,720	ManagementAndGeneralAmt
Fundraising	$2,835	FundraisingAmt

Conferences Meetings ConferencesMeetingsGrp

Field	Value	IRS element (for citing)
Total	$2,396	TotalAmt
Program Services	$2,396	ProgramServicesAmt

Interest InterestGrp

Field	Value	IRS element (for citing)
Total	$9,359	TotalAmt
Program Services	$6,646	ProgramServicesAmt
Management And General	$1,329	ManagementAndGeneralAmt
Fundraising	$1,384	FundraisingAmt

Depreciation Depletion DepreciationDepletionGrp

Field	Value	IRS element (for citing)
Total	$15,949	TotalAmt
Program Services	$11,325	ProgramServicesAmt
Management And General	$2,265	ManagementAndGeneralAmt
Fundraising	$2,359	FundraisingAmt

Insurance InsuranceGrp

Field	Value	IRS element (for citing)
Total	$12,709	TotalAmt
Program Services	$9,024	ProgramServicesAmt
Management And General	$1,805	ManagementAndGeneralAmt
Fundraising	$1,880	FundraisingAmt

Other Expenses OtherExpensesGrp (2 entries)

DescDesc	TotalTotalAmt	Program ServicesProgramServicesAmt
PROGRAM MATERIALS	$8,772	$8,772
VOLUNTEER APPRECIATION	$2,879	$2,879

Total Functional Expenses TotalFunctionalExpensesGrp

Field	Value	IRS element (for citing)
Total	$398,321	TotalAmt
Program Services	$301,295	ProgramServicesAmt
Management And General	$48,007	ManagementAndGeneralAmt
Fundraising	$49,019	FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

Field	Value	IRS element (for citing)
BOY	$164,081	BOYAmt
EOY	$172,163	EOYAmt

Pledges And Grants Receivable PledgesAndGrantsReceivableGrp

Field	Value	IRS element (for citing)
BOY	$7,806	BOYAmt
EOY	$7,500	EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

Field	Value	IRS element (for citing)
BOY	$9,414	BOYAmt
EOY	$7,016	EOYAmt

Field	Value	IRS element (for citing)
Land Bldg Equip Cost Or Other Bss	$641,717	LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec	$227,597	LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

Field	Value	IRS element (for citing)
BOY	$394,661	BOYAmt
EOY	$414,120	EOYAmt

Investments Other Securities InvestmentsOtherSecuritiesGrp

Field	Value	IRS element (for citing)
BOY	$98,234	BOYAmt
EOY	$106,485	EOYAmt

Other Assets Total OtherAssetsTotalGrp

Field	Value	IRS element (for citing)
BOY	$10,846	BOYAmt
EOY	$11,602	EOYAmt

Total Assets TotalAssetsGrp

Field	Value	IRS element (for citing)
BOY	$685,042	BOYAmt
EOY	$718,886	EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

Field	Value	IRS element (for citing)
BOY	$8,966	BOYAmt
EOY	$10,622	EOYAmt

Mortg Notes Pybl Scrd Invst Prop MortgNotesPyblScrdInvstPropGrp

Field	Value	IRS element (for citing)
BOY	$234,209	BOYAmt
EOY	$216,922	EOYAmt

Total Liabilities TotalLiabilitiesGrp

Field	Value	IRS element (for citing)
BOY	$243,175	BOYAmt
EOY	$227,544	EOYAmt

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

Unrestricted Net Assets UnrestrictedNetAssetsGrp

Field	Value	IRS element (for citing)
BOY	$392,117	BOYAmt
EOY	$472,788	EOYAmt

Temporarily Rstr Net Assets TemporarilyRstrNetAssetsGrp

Field	Value	IRS element (for citing)
BOY	$48,750	BOYAmt
EOY	$17,554	EOYAmt

Permanently Rstr Net Assets PermanentlyRstrNetAssetsGrp

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

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

Field	Value	IRS element (for citing)
BOY	$441,867	BOYAmt
EOY	$491,342	EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

Field	Value	IRS element (for citing)
BOY	$685,042	BOYAmt
EOY	$718,886	EOYAmt

Field	Value	IRS element (for citing)
Reconcilation Revenue Expnss	$47,071	ReconcilationRevenueExpnssAmt
Net Unrlzd Gains Losses Invst	$2,404	NetUnrlzdGainsLossesInvstAmt
Other Changes In Net Assets	$0	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	$261,154	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$350,784	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$243,182	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$381,242	CurrentTaxYearMinus1YearAmt
Current Tax Year	$373,857	CurrentTaxYearAmt
Total	$1,610,219	TotalAmt

Gross Receipts Admissions GrossReceiptsAdmissionsGrp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$111,914	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$134,483	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$143,037	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$155,557	CurrentTaxYearMinus1YearAmt
Current Tax Year	$168,654	CurrentTaxYearAmt
Total	$713,645	TotalAmt

Total509 Total509Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$373,068	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$485,267	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$386,219	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$536,799	CurrentTaxYearMinus1YearAmt
Current Tax Year	$542,511	CurrentTaxYearAmt
Total	$2,323,864	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	$2,323,864	PublicSupportTotal509Amt

Gross Investment Income509 GrossInvestmentIncome509Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$9,818	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$19,509	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$4,340	CurrentTaxYearMinus2YearsAmt
Current Tax Year	$6,819	CurrentTaxYearAmt
Total	$40,486	TotalAmt

Investment Income And UBTI InvestmentIncomeAndUBTIGrp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$9,818	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$19,509	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$4,340	CurrentTaxYearMinus2YearsAmt
Current Tax Year	$6,819	CurrentTaxYearAmt
Total	$40,486	TotalAmt

Other Income509 OtherIncome509Grp

Field	Value	IRS element (for citing)
Current Tax Year	$25,000	CurrentTaxYearAmt
Total	$25,000	TotalAmt

Total Support Calendar Year TotalSupportCalendarYearGrp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$382,886	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$504,776	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$390,559	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$536,799	CurrentTaxYearMinus1YearAmt
Current Tax Year	$574,330	CurrentTaxYearAmt
Total	$2,389,350	TotalAmt

Field	Value	IRS element (for citing)
Public Support CY509	0.97260	PublicSupportCY509Pct
Public Support PY509	0.97690	PublicSupportPY509Pct
Investment Income CY	0.01690	InvestmentIncomeCYPct
Investment Income PY	0.02040	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.	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	$1,000	BeginningYearBalanceAmt
Investment Earnings Or Losses	$54	InvestmentEarningsOrLossesAmt
End Year Balance	$1,054	EndYearBalanceAmt

CY Minus1 Yr Endwmt Fund CYMinus1YrEndwmtFundGrp

Field	Value	IRS element (for citing)
Beginning Year Balance	$0	BeginningYearBalanceAmt
Contributions	$1,000	ContributionsAmt
End Year Balance	$1,000	EndYearBalanceAmt

Field	Value	IRS element (for citing)
Prmnnt Endowment Balance EOY	0.94880	PrmnntEndowmentBalanceEOYPct
Term Endowment Balance EOY	0.05120	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	$72,920	OtherCostOrOtherBasisAmt
Book Value	$72,920	BookValueAmt

Buildings BuildingsGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$529,233	OtherCostOrOtherBasisAmt
Depreciation	$193,932	DepreciationAmt
Book Value	$335,301	BookValueAmt

Equipment EquipmentGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$39,564	OtherCostOrOtherBasisAmt
Depreciation	$33,665	DepreciationAmt
Book Value	$5,899	BookValueAmt

Field	Value	IRS element (for citing)
Total Book Value Land Buildings	$414,120	TotalBookValueLandBuildingsAmt

Other Securities OtherSecuritiesGrp

Field	Value	IRS element (for citing)
Desc	INVESTMENTS	Desc
Book Value	$106,485	BookValueAmt
Method Valuation	F	MethodValuationCd

Field	Value	IRS element (for citing)
Total Book Value Securities	$106,485	TotalBookValueSecuritiesAmt
Footnote Text	Yes (X)	FootnoteTextInd
Total Rev Etc Audited Fincl Stmt	$447,796	TotalRevEtcAuditedFinclStmtAmt
Net Unrealized Gains Invst	$2,404	NetUnrealizedGainsInvstAmt
Revenue Not Reported	$2,404	RevenueNotReportedAmt
Revenue Subtotal	$445,392	RevenueSubtotalAmt
Revenue Not Reported Fincl Stmt	$0	RevenueNotReportedFinclStmtAmt
Total Revenue Per Form990	$445,392	TotalRevenuePerForm990Amt
Tot Expns Etc Audited Fincl Stmt	$398,321	TotExpnsEtcAuditedFinclStmtAmt
Expenses Not Reported	$0	ExpensesNotReportedAmt
Expenses Subtotal	$398,321	ExpensesSubtotalAmt
Expenses Not Rpt Fincl Stmt	$0	ExpensesNotRptFinclStmtAmt
Total Expenses Per Form990	$398,321	TotalExpensesPerForm990Amt

Supplemental Information Detail SupplementalInformationDetail (2 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.

Schedule G IRS990ScheduleG

Fundraising Event Information FundraisingEventInformationGrp

Field	Value	IRS element (for citing)
Event1	FALL FUNDRAISER	Event1Nm
Gross Receipts Event1	$64,331	GrossReceiptsEvent1Amt
Gross Revenue Event1	$64,331	GrossRevenueEvent1Amt
Food And Beverage Event1	$11,466	FoodAndBeverageEvent1Amt
Entertainment Event1	$5,789	EntertainmentEvent1Amt
Other Direct Expenses Event1	$8,917	OtherDirectExpensesEvent1Amt
Event2	FOUNDERS LUNCHEON	Event2Nm
Gross Receipts Event2	$34,175	GrossReceiptsEvent2Amt
Gross Revenue Event2	$34,175	GrossRevenueEvent2Amt
Food And Beverage Event2	$5,383	FoodAndBeverageEvent2Amt
Other Direct Expenses Event2	$1,173	OtherDirectExpensesEvent2Amt
Other Events Total	1	OtherEventsTotalCnt
Gross Receipts Other Events	$10,918	GrossReceiptsOtherEventsAmt
Gross Revenue Other Events	$10,918	GrossRevenueOtherEventsAmt
Oth Direct Expnss Other Events	$3,860	OthDirectExpnssOtherEventsAmt
Gross Receipts Total	$109,424	GrossReceiptsTotalAmt
Gross Revenue Total Events	$109,424	GrossRevenueTotalEventsAmt
Food And Beverage Total Events	$16,849	FoodAndBeverageTotalEventsAmt
Entertainment Total Events	$5,789	EntertainmentTotalEventsAmt
Oth Direct Expnss Total Events	$13,950	OthDirectExpnssTotalEventsAmt
Direct Expense Summary Events	$36,588	DirectExpenseSummaryEventsAmt
Net Income Summary	$72,836	NetIncomeSummaryAmt

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (5 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 XII, LINE 2C	THE DRAFT AUDITED FINANCIAL STATEMENTS WERE REVIWED AND APPROVED BY THE FINANCE COMMITTEE PRIOR TO THEIR ISSUANCE. THIS PROCESS IS UNCHANGED.