MANATEE COMMUNITY FOUNDATION INC: Form 990, tax year 2015
View the entire original 990 at ProPublica ↗
- Organization
- MANATEE COMMUNITY FOUNDATION INC (EIN 65-0833500)
- Tax period
- 2015-06-01 to 2016-05-31
- Filed
- 2017-02-15
- IRS object ID
- 201740479349300714
- Schema version
- 2015v3.0
- 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 I
- Schedule J
- Schedule M
- Schedule O
- Schedule R
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2017-02-15T00:00:00-06:00 | ReturnTs |
| Tax Period End | 2016-05-31 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 591753337 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | KERKERING BARBERIO & CO | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | PO BOX 49348 | AddressLine1Txt |
| City | SARASOTA | CityNm |
| State Abbreviation | FL | StateAbbreviationCd |
| ZIP | 342306348 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2015-06-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 650833500 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | MANATEE COMMUNITY FOUNDATION INC | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | MANA | BusinessNameControlTxt |
| Phone | 9417477765 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 2820 MANATEE AVENUE WEST | AddressLine1Txt |
| City | BRADENTON | CityNm |
| State Abbreviation | FL | StateAbbreviationCd |
| ZIP | 34205 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | LAURA SPENCER | PersonNm |
| Person Title | CHIEF FINANCIAL OFFICER | PersonTitleTxt |
| Phone | 9417477765 | PhoneNum |
| Signature | 2017-01-23 | SignatureDt |
| Discuss With Paid Preparer | Yes (1) | DiscussWithPaidPreparerInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | REBECCA U STONER | PreparerPersonNm |
| PTIN | P00585910 | PTIN |
| Phone | 9413654617 | PhoneNum |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2015 | TaxYr |
| Build TS | 2021-01-29 14:40:06Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Principal Officer | SUSAN BOWIE | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 2820 MANATEE AVENUE WEST | AddressLine1Txt |
| City | BRADENTON | CityNm |
| State Abbreviation | FL | StateAbbreviationCd |
| ZIP | 34205 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $6,691,335 | GrossReceiptsAmt |
| Group Return For Affiliates | 0 | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | WWW.MANATEECOMMUNITYFOUNDATION.ORG | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 1998 | FormationYr |
| Legal Domicile State | FL | LegalDomicileStateCd |
| Activity Or Mission | MANATEE COMMUNITY FOUNDATION CONNECTS THE CHARITABLE INTERESTS OF DONORS WITH THE NEEDS OF THE COMMUNITY. | ActivityOrMissionDesc |
| Voting Members Governing Body | 15 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 15 | VotingMembersIndependentCnt |
| Total Employee | 3 | TotalEmployeeCnt |
| Total Volunteers | 30 | TotalVolunteersCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| Net Unrelated Bus Txbl Incm | $0 | NetUnrelatedBusTxblIncmAmt |
| PY Contributions Grants | $3,410,866 | PYContributionsGrantsAmt |
| CY Contributions Grants | $2,927,468 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $272,711 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $258,591 | CYProgramServiceRevenueAmt |
| PY Investment Income | $1,977,688 | PYInvestmentIncomeAmt |
| CY Investment Income | $1,001,141 | CYInvestmentIncomeAmt |
| PY Other Revenue | -$59,495 | PYOtherRevenueAmt |
| CY Other Revenue | -$53,016 | CYOtherRevenueAmt |
| PY Total Revenue | $5,601,770 | PYTotalRevenueAmt |
| CY Total Revenue | $4,134,184 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $2,612,437 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $2,504,711 | CYGrantsAndSimilarPaidAmt |
| PY Benefits Paid To Members | $0 | PYBenefitsPaidToMembersAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $265,002 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $279,962 | CYSalariesCompEmpBnftPaidAmt |
| PY Total Prof Fndrsng Expns | $0 | PYTotalProfFndrsngExpnsAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $186,243 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $571,732 | PYOtherExpensesAmt |
| CY Other Expenses | $528,135 | CYOtherExpensesAmt |
| PY Total Expenses | $3,449,171 | PYTotalExpensesAmt |
| CY Total Expenses | $3,312,808 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | $2,152,599 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | $821,376 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $36,605,616 | TotalAssetsBOYAmt |
| Total Assets EOY | $35,794,941 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $7,360,509 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $7,271,066 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $29,245,107 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $28,523,875 | NetAssetsOrFundBalancesEOYAmt |
| Mission | MANATEE COMMUNITY FOUNDATION CONNECTS THE CHARITABLE INTERESTS OF DONORS WITH THE NEEDS OF THE COMMUNITY. | MissionDesc |
| Significant New Program Srvc | 0 | SignificantNewProgramSrvcInd |
| Significant Change | 0 | SignificantChangeInd |
| Expense | $2,430,001 | ExpenseAmt |
| Grant | $2,351,898 | GrantAmt |
| Revenue | $242,476 | RevenueAmt |
| Desc | GRANTS: MANATEE COMMUNITY FOUNDATION AWARDED 94 GRANTS TOTALING $2,351,898 TO VARIOUS NONPROFIT ORGANIZATIONS BASED ON SPECIFIC DONOR RECOMMENDATIONS AND BROAD AREAS OF SUPPORT IDENTIFIED BY DONORS. THESE GRANTS AVERAGED $25,020 AND WERE AWARDED TO SUPPORT IMPORTANT PROGRAMS AND SERVICES IN EDUCATION, HEALTH, HUMAN SERVICES, CIVIC ENGAGEMENT, YOUTH DEVELOPMENT, ANIMAL WELFARE AND THE ENVIRONMENT FOR ORGANIZATIONS SERVING MANATEE COUNTY AND BEYOND. THE FOUNDATION MANAGES CHARITABLE FUNDS OF DONORS TO ENSURE THEIR PHILANTHROPIC GOALS ARE MET AND PROVIDES KNOWLEDGE TO DONORS, BUSINESSES, AND COMMUNITY PARTNERS ABOUT LOCAL NEEDS. | Desc |
Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $161,496 | ExpenseAmt |
| Grant | $152,813 | GrantAmt |
| Revenue | $16,115 | RevenueAmt |
| Desc | SCHOLARSHIPS: MANATEE COMMUNITY FOUNDATION AWARDED 56 SCHOLARSHIPS TOTALING $152,813 FROM SCHOLARSHIP FUNDS TO NEW AND RETURNING COLLEGE STUDENTS, INCLUDING GRADUATING HIGH SCHOOL STUDENTS ATTENDING A COMMUNITY COLLEGE OR 4-YEAR UNIVERSITY, STUDENTS ATTENDING GRADUATE SCHOOL, AND BOTH YOUNG AND ADULT LEARNERS RETURNING TO SCHOOL TO PURSUE A VOCATIONAL OR TECHNICAL CERTIFICATION. SCHOLARSHIP FUNDS ARE ESTABLISHED AND MANAGED TO ENSURE THAT THE COMMUNITY'S EDUCATIONAL NEEDS ARE MET. | Desc |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expenses | $2,591,497 | 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 | Yes (1) | 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 | Yes (1) | 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 | Yes (1) | GrantsToOrganizationsInd |
| Grants To Individuals | Yes (1) | GrantsToIndividualsInd |
| Schedule J Required | Yes (1) | 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 | Yes (1) | DeductibleNonCashContriInd |
| Deductible Art Contribution | 0 | DeductibleArtContributionInd |
| Terminate Operations | 0 | TerminateOperationsInd |
| Partial Liquidation | 0 | PartialLiquidationInd |
| Disregarded Entity | 0 | DisregardedEntityInd |
| Related Entity | Yes (1) | 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 |
| Backup Wthld Compliance | Yes (1) | BackupWthldComplianceInd |
| Employee | 3 | 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 |
| DAF Excess Business Holdings | 0 | DAFExcessBusinessHoldingsInd |
| Taxable Distributions | 0 | TaxableDistributionsInd |
| Distribution To Donor | 0 | DistributionToDonorInd |
| Indoor Tanning Services | 0 | IndoorTanningServicesInd |
| Info In Schedule O Part VI | Yes (X) | InfoInScheduleOPartVIInd |
| Governing Body Voting Members | 15 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 15 | IndependentVotingMemberCnt |
| Family Or Business Rln | 0 | FamilyOrBusinessRlnInd |
| Delegation Of Mgmt Duties | 0 | DelegationOfMgmtDutiesInd |
| Change To Org Documents | Yes (1) | ChangeToOrgDocumentsInd |
| Material Diversion Or Misuse | 0 | MaterialDiversionOrMisuseInd |
| Members Or Stockholders | 0 | MembersOrStockholdersInd |
| Election Of Board Members | Yes (1) | 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 | 0 | CompensationProcessOtherInd |
| Investment In Joint Venture | 0 | InvestmentInJointVentureInd |
| States Where Copy Of Return Is Fld | FL | StatesWhereCopyOfReturnIsFldCd |
| Own Website | Yes (X) | OwnWebsiteInd |
| Other Website | Yes (X) | OtherWebsiteInd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | LAURA SPENCER | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 9419553000 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 2635 FRUITVILLE ROAD | AddressLine1Txt |
| City | SARASOTA | CityNm |
| State Abbreviation | FL | StateAbbreviationCd |
| ZIP | 34237 | ZIPCd |
Form990 Part VII Section A Form990PartVIISectionAGrp (18 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt | OfficerOfficerInd |
|---|---|---|---|---|---|---|
| EUGENE BECKSTEIN | ||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |
| KAYE BUTLER | ||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |
| NICHOLAS DRIZOS | ||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |
| LILLIAN ELLIOTT | ||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |
| GENE FOGARTY | ||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |
| STEWART MOON | ||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |
| REBECCA NEAL | ||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |
| MICHELINE SILVERMAN | ||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |
| HOWARD A SEIDER | ||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |
| DENISE WILLIAMS | ||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |
| CHARLES L SLATER | ||||||
| VICE PRESIDENT | 1.00 | Yes (X) | $0 | $0 | $0 | Yes (X) |
| LISA JOHNSON | ||||||
| TREASURER | 1.00 | Yes (X) | $0 | $0 | $0 | Yes (X) |
| MICHAEL LONGWORTH | ||||||
| SECRETARY | 1.00 | Yes (X) | $0 | $0 | $0 | Yes (X) |
| KAREN MILLER | ||||||
| PRESIDENT | 1.00 | Yes (X) | $0 | $0 | $0 | Yes (X) |
| ANTHONY BARTIROME | ||||||
| PAST PRESIDENT | 1.00 | Yes (X) | $0 | $0 | $0 | Yes (X) |
| MARILYN HOWARD | ||||||
| PRIOR EXECUTIVE DIRECTOR | 40.00 | $94,020 | $0 | $12,766 | Yes (X) | |
| SUSAN BOWIE | ||||||
| EXECUTIVE DIRECTOR BEGINNING 4/4/16 | 40.00 | $0 | $0 | $0 | Yes (X) | |
| LAURA SPENCER | ||||||
| CFO | 1.00 | $0 | $165,675 | $22,297 | Yes (X) | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $94,020 | TotalReportableCompFromOrgAmt |
| Tot Reportable Comp Rltd Org | $165,675 | TotReportableCompRltdOrgAmt |
| Total Other Compensation | $35,063 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 0 | IndivRcvdGreaterThan100KCnt |
| Former Ofcr Employees Listed | 0 | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | Yes (1) | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | 0 | CompensationFromOtherSrcsInd |
Contractor Compensation ContractorCompensationGrp
Contractor Name ContractorName
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | MANASOTA COMMERCIAL CONSTRUCTION | BusinessNameLine1Txt |
Contractor Address ContractorAddress
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 5515 21ST AVENUE W SUITE D | AddressLine1Txt |
| City | BRADENTON | CityNm |
| State Abbreviation | FL | StateAbbreviationCd |
| ZIP | 34209 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Services | BUILDING RENOVATION | ServicesDesc |
| Compensation | $583,510 | CompensationAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cntrct Rcvd Greater Than100 K | 1 | CntrctRcvdGreaterThan100KCnt |
| Fundraising | $220,440 | FundraisingAmt |
| Related Organizations | $40,750 | RelatedOrganizationsAmt |
| All Other Contributions | $2,666,278 | AllOtherContributionsAmt |
| Noncash Contributions | $270,638 | NoncashContributionsAmt |
| Total Contributions | $2,927,468 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | ADMINISTRATIVE FEES | Desc |
| Business | 900099 | BusinessCd |
| Total Revenue Column | $258,591 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $258,591 | RelatedOrExemptFuncIncomeAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $258,591 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $911,882 | TotalRevenueColumnAmt |
| Exclusion | $911,882 | ExclusionAmt |
Gross Amount Sales Assets GrossAmountSalesAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $2,496,877 | SecuritiesAmt |
Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $2,407,618 | SecuritiesAmt |
Gain Or Loss GainOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $89,259 | SecuritiesAmt |
Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $89,259 | TotalRevenueColumnAmt |
| Exclusion | $89,259 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Fundraising Gross Income | $96,517 | FundraisingGrossIncomeAmt |
| Contri Rpt Fundraising Event | $220,440 | ContriRptFundraisingEventAmt |
| Fundraising Direct Expenses | $149,533 | FundraisingDirectExpensesAmt |
Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | -$53,016 | TotalRevenueColumnAmt |
| Exclusion | -$53,016 | ExclusionAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $4,134,184 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $258,591 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | $948,125 | ExclusionAmt |
Grants To Domestic Orgs GrantsToDomesticOrgsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,351,898 | TotalAmt |
| Program Services | $2,351,898 | ProgramServicesAmt |
Grants To Domestic Individuals GrantsToDomesticIndividualsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $152,813 | TotalAmt |
| Program Services | $152,813 | ProgramServicesAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $93,823 | TotalAmt |
| Program Services | $29,954 | ProgramServicesAmt |
| Management And General | $33,915 | ManagementAndGeneralAmt |
| Fundraising | $29,954 | FundraisingAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $139,727 | TotalAmt |
| Program Services | $15,826 | ProgramServicesAmt |
| Management And General | $43,178 | ManagementAndGeneralAmt |
| Fundraising | $80,723 | FundraisingAmt |
Pension Plan Contributions PensionPlanContributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $8,665 | TotalAmt |
| Program Services | $1,263 | ProgramServicesAmt |
| Management And General | $2,585 | ManagementAndGeneralAmt |
| Fundraising | $4,817 | FundraisingAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $20,953 | TotalAmt |
| Program Services | $3,334 | ProgramServicesAmt |
| Management And General | $6,730 | ManagementAndGeneralAmt |
| Fundraising | $10,889 | FundraisingAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $16,794 | TotalAmt |
| Program Services | $3,215 | ProgramServicesAmt |
| Management And General | $5,514 | ManagementAndGeneralAmt |
| Fundraising | $8,065 | FundraisingAmt |
Fees For Services Legal FeesForServicesLegalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $340 | TotalAmt |
| Program Services | $65 | ProgramServicesAmt |
| Management And General | $112 | ManagementAndGeneralAmt |
| Fundraising | $163 | FundraisingAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $472 | TotalAmt |
| Program Services | $90 | ProgramServicesAmt |
| Management And General | $155 | ManagementAndGeneralAmt |
| Fundraising | $227 | FundraisingAmt |
Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $103,477 | TotalAmt |
| Management And General | $103,477 | ManagementAndGeneralAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $328,943 | TotalAmt |
| Program Services | $5,995 | ProgramServicesAmt |
| Management And General | $307,908 | ManagementAndGeneralAmt |
| Fundraising | $15,040 | FundraisingAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $17,540 | TotalAmt |
| Program Services | $6,030 | ProgramServicesAmt |
| Management And General | $8,613 | ManagementAndGeneralAmt |
| Fundraising | $2,897 | FundraisingAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $18,617 | TotalAmt |
| Program Services | $9,768 | ProgramServicesAmt |
| Management And General | $3,593 | ManagementAndGeneralAmt |
| Fundraising | $5,256 | FundraisingAmt |
Information Technology InformationTechnologyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $11,094 | TotalAmt |
| Program Services | $2,124 | ProgramServicesAmt |
| Management And General | $3,642 | ManagementAndGeneralAmt |
| Fundraising | $5,328 | FundraisingAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $11,811 | TotalAmt |
| Program Services | $2,261 | ProgramServicesAmt |
| Management And General | $3,878 | ManagementAndGeneralAmt |
| Fundraising | $5,672 | FundraisingAmt |
Conferences Meetings ConferencesMeetingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $8,107 | TotalAmt |
| Program Services | $1,552 | ProgramServicesAmt |
| Management And General | $2,662 | ManagementAndGeneralAmt |
| Fundraising | $3,893 | FundraisingAmt |
Interest InterestGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $6,295 | TotalAmt |
| Program Services | $1,205 | ProgramServicesAmt |
| Management And General | $2,067 | ManagementAndGeneralAmt |
| Fundraising | $3,023 | FundraisingAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $7,943 | TotalAmt |
| Program Services | $1,520 | ProgramServicesAmt |
| Management And General | $2,608 | ManagementAndGeneralAmt |
| Fundraising | $3,815 | FundraisingAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $4,528 | TotalAmt |
| Program Services | $867 | ProgramServicesAmt |
| Management And General | $1,487 | ManagementAndGeneralAmt |
| Fundraising | $2,174 | FundraisingAmt |
Other Expenses OtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | REPAIRS & MAINTENANCE | Desc |
| Total | $8,968 | TotalAmt |
| Program Services | $1,717 | ProgramServicesAmt |
| Management And General | $2,944 | ManagementAndGeneralAmt |
| Fundraising | $4,307 | FundraisingAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $3,312,808 | TotalAmt |
| Program Services | $2,591,497 | ProgramServicesAmt |
| Management And General | $535,068 | ManagementAndGeneralAmt |
| Fundraising | $186,243 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $962,572 | BOYAmt |
| EOY | $767,547 | EOYAmt |
Pledges And Grants Receivable PledgesAndGrantsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $317,200 | BOYAmt |
| EOY | $224,792 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | $6,257 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $1,514,640 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $19,805 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $638,517 | BOYAmt |
| EOY | $1,494,835 | EOYAmt |
Investments Pub Traded Sec InvestmentsPubTradedSecGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $31,392,387 | BOYAmt |
| EOY | $30,203,501 | EOYAmt |
Investments Other Securities InvestmentsOtherSecuritiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $3,028,560 | BOYAmt |
| EOY | $2,918,203 | EOYAmt |
Investments Program Related InvestmentsProgramRelatedGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $238,919 | BOYAmt |
| EOY | $179,360 | EOYAmt |
Other Assets Total OtherAssetsTotalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $27,461 | BOYAmt |
| EOY | $446 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $36,605,616 | BOYAmt |
| EOY | $35,794,941 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $10,870 | BOYAmt |
| EOY | $14,731 | EOYAmt |
Grants Payable GrantsPayableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $78,329 | BOYAmt |
| EOY | $105,481 | EOYAmt |
Mortg Notes Pybl Scrd Invst Prop MortgNotesPyblScrdInvstPropGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $392,455 | BOYAmt |
| EOY | $373,693 | EOYAmt |
Other Liabilities OtherLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $6,878,855 | BOYAmt |
| EOY | $6,777,161 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $7,360,509 | BOYAmt |
| EOY | $7,271,066 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization Follows SFAS117 | Yes (X) | OrganizationFollowsSFAS117Ind |
Unrestricted Net Assets UnrestrictedNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $28,832,549 | BOYAmt |
| EOY | $28,136,325 | EOYAmt |
Temporarily Rstr Net Assets TemporarilyRstrNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $412,558 | BOYAmt |
| EOY | $387,550 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $29,245,107 | BOYAmt |
| EOY | $28,523,875 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $36,605,616 | BOYAmt |
| EOY | $35,794,941 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part XI | Yes (X) | InfoInScheduleOPartXIInd |
| Reconcilation Revenue Expnss | $821,376 | ReconcilationRevenueExpnssAmt |
| Net Unrlzd Gains Losses Invst | -$1,276,790 | NetUnrlzdGainsLossesInvstAmt |
| Other Changes In Net Assets | -$265,818 | 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) |
|---|---|---|
| Supporting Organization509a3 | Yes (X) | SupportingOrganization509a3Ind |
| Supporting Org Type1 | Yes (X) | SupportingOrgType1Ind |
| Supported Organizations | 1 | SupportedOrganizationsCnt |
Supported Org Information SupportedOrgInformationGrp
Supported Organization Name SupportedOrganizationName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | THE COMMUNITY FOUNDATION OF SARASOTA COUNTY INC | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 591956886 | EIN |
| Organization Type | 7 | OrganizationTypeCd |
| Governing Document Listed | Yes (1) | GoverningDocumentListedInd |
| Support | $32,250 | SupportAmt |
| Other Support | $0 | OtherSupportAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Supported Organizations Total | 1 | SupportedOrganizationsTotalCnt |
| Support Sum | $32,250 | SupportSumAmt |
| Other Support Sum | $0 | OtherSupportSumAmt |
Form990 Sch A Supporting Org Form990SchASupportingOrgGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Listed By Name Governing Doc | Yes (1) | ListedByNameGoverningDocInd |
| Suprt Org No IRS Determination | 0 | SuprtOrgNoIRSDeterminationInd |
| Supported Org Section C456 | 0 | SupportedOrgSectionC456Ind |
| Supported Org Not Organized US | 0 | SupportedOrgNotOrganizedUSInd |
| Organization Change Suprt Org | 0 | OrganizationChangeSuprtOrgInd |
| Support Non Supported Org | 0 | SupportNonSupportedOrgInd |
| Payment Substantial Contribtr | 0 | PaymentSubstantialContribtrInd |
| Loan Disqualified Person | 0 | LoanDisqualifiedPersonInd |
| Controlled Disqualified Prsn | 0 | ControlledDisqualifiedPrsnInd |
| Disqualified Prsn Controll Int | 0 | DisqualifiedPrsnControllIntInd |
| Disqualified Prsn Ownr Int | 0 | DisqualifiedPrsnOwnrIntInd |
| Excess Business Holdings Rules | 0 | ExcessBusinessHoldingsRulesInd |
| Contribution Controller | 0 | ContributionControllerInd |
| Contribution Family | 0 | ContributionFamilyInd |
| Contribution35 Controlled | 0 | Contribution35ControlledInd |
Form990 Sch A Type1 Suprt Org Form990SchAType1SuprtOrgGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Power Appoint Majority Dir Trst | Yes (1) | PowerAppointMajorityDirTrstInd |
| Operate Benefit Non Suprt Org | 0 | OperateBenefitNonSuprtOrgInd |
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
| Field | Value | IRS element (for citing) |
|---|---|---|
| Donor Advised Funds Held | 97 | DonorAdvisedFundsHeldCnt |
| Donor Advised Funds Contri | $1,475,279 | DonorAdvisedFundsContriAmt |
| Donor Advised Funds Grants | $1,355,138 | DonorAdvisedFundsGrantsAmt |
| Donor Advised Funds Vl EOY | $12,305,781 | DonorAdvisedFundsVlEOYAmt |
| Disclosed Org Leg Ctrl | Yes (1) | DisclosedOrgLegCtrlInd |
| Disclosed For Charitable Prps | Yes (1) | DisclosedForCharitablePrpsInd |
CY Endwmt Fund CYEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $401,063 | BeginningYearBalanceAmt |
| Contributions | $11,494 | ContributionsAmt |
| Investment Earnings Or Losses | -$8,146 | InvestmentEarningsOrLossesAmt |
| Grants Or Scholarships | $12,853 | GrantsOrScholarshipsAmt |
| Administrative Expenses | $4,008 | AdministrativeExpensesAmt |
| End Year Balance | $387,550 | EndYearBalanceAmt |
CY Minus1 Yr Endwmt Fund CYMinus1YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $410,333 | BeginningYearBalanceAmt |
| Contributions | $2,032 | ContributionsAmt |
| Investment Earnings Or Losses | $9,672 | InvestmentEarningsOrLossesAmt |
| Grants Or Scholarships | $16,850 | GrantsOrScholarshipsAmt |
| Administrative Expenses | $4,123 | AdministrativeExpensesAmt |
| End Year Balance | $401,063 | EndYearBalanceAmt |
CY Minus2 Yr Endwmt Fund CYMinus2YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $379,881 | BeginningYearBalanceAmt |
| Investment Earnings Or Losses | $46,822 | InvestmentEarningsOrLossesAmt |
| Grants Or Scholarships | $12,500 | GrantsOrScholarshipsAmt |
| Administrative Expenses | $3,870 | AdministrativeExpensesAmt |
| End Year Balance | $410,333 | EndYearBalanceAmt |
CY Minus3 Yr Endwmt Fund CYMinus3YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $345,562 | BeginningYearBalanceAmt |
| Investment Earnings Or Losses | $53,657 | InvestmentEarningsOrLossesAmt |
| Grants Or Scholarships | $15,700 | GrantsOrScholarshipsAmt |
| Administrative Expenses | $3,638 | AdministrativeExpensesAmt |
| End Year Balance | $379,881 | EndYearBalanceAmt |
CY Minus4 Yr Endwmt Fund CYMinus4YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $371,289 | BeginningYearBalanceAmt |
| Investment Earnings Or Losses | -$10,145 | InvestmentEarningsOrLossesAmt |
| Grants Or Scholarships | $12,000 | GrantsOrScholarshipsAmt |
| Administrative Expenses | $3,582 | AdministrativeExpensesAmt |
| End Year Balance | $345,562 | EndYearBalanceAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Term Endowment Balance EOY | 1.00000 | TermEndowmentBalanceEOYPct |
| Endowments Held Unrelated Org | 0 | EndowmentsHeldUnrelatedOrgInd |
| Endowments Held Related Org | 0 | EndowmentsHeldRelatedOrgInd |
Land LandGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $216,603 | OtherCostOrOtherBasisAmt |
| Book Value | $216,603 | BookValueAmt |
Buildings BuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $1,204,730 | OtherCostOrOtherBasisAmt |
| Depreciation | $5,317 | DepreciationAmt |
| Book Value | $1,199,413 | BookValueAmt |
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $93,307 | OtherCostOrOtherBasisAmt |
| Depreciation | $14,488 | DepreciationAmt |
| Book Value | $78,819 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $1,494,835 | TotalBookValueLandBuildingsAmt |
Other Securities OtherSecuritiesGrp (2 entries)
| DescDesc | Book ValueBookValueAmt | Method ValuationMethodValuationCd |
|---|---|---|
| PRIVATE EQUITY FUND | $379,503 | F |
| OTHER ALTERNATIVE | $2,538,700 | F |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Securities | $2,918,203 | TotalBookValueSecuritiesAmt |
Other Liabilities Org OtherLiabilitiesOrgGrp (2 entries)
| DescDesc | AmtAmt |
|---|---|
| FUNDS HELD AS AGENT | $6,715,150 |
| SPLIT INTEREST CONTRACT LIABILITY | $62,011 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Liability | $6,777,161 | TotalLiabilityAmt |
| Footnote Text | Yes (X) | FootnoteTextInd |
| Total Rev Etc Audited Fincl Stmt | $33,384,992 | TotalRevEtcAuditedFinclStmtAmt |
| Net Unrealized Gains Invst | -$1,276,790 | NetUnrealizedGainsInvstAmt |
| Other Revenue | $31,408,045 | OtherRevenueAmt |
| Revenue Not Reported | $30,131,255 | RevenueNotReportedAmt |
| Revenue Subtotal | $3,253,737 | RevenueSubtotalAmt |
| Other Revenues Not Included | $880,447 | OtherRevenuesNotIncludedAmt |
| Revenue Not Reported Fincl Stmt | $880,447 | RevenueNotReportedFinclStmtAmt |
| Total Revenue Per Form990 | $4,134,184 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $29,814,774 | TotExpnsEtcAuditedFinclStmtAmt |
| Other Expenses Included | $27,271,365 | OtherExpensesIncludedAmt |
| Expenses Not Reported | $27,271,365 | ExpensesNotReportedAmt |
| Expenses Subtotal | $2,543,409 | ExpensesSubtotalAmt |
| Other Expenses Not Included | $769,399 | OtherExpensesNotIncludedAmt |
| Expenses Not Rpt Fincl Stmt | $769,399 | ExpensesNotRptFinclStmtAmt |
| Total Expenses Per Form990 | $3,312,808 | TotalExpensesPerForm990Amt |
Supplemental Information Detail SupplementalInformationDetail (6 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| PART V, LINE 4: | ENDOWMENT FUNDS PROVIDE GRANTS THAT ENHANCE THE QUALITY OF LIFE IN MANATEE COUNTY AND SURROUNDING AREAS BASED ON THE INTENTIONS OF THE ESTABLISHING DONOR. |
| PART X, LINE 2: | UNDER THE INCOME TAXES TOPIC OF THE FASB ACCOUNTING STANDARDS CODIFICATION, THE FOUNDATION HAS REVIEWED AND EVALUATED THE RELEVANT TECHNICAL MERITS OF EACH OF ITS TAX POSITIONS IN ACCORDANCE WITH ACCOUNTING PRINCIPLES GENERALLY ACCEPTED IN THE UNITED STATES OF AMERICA FOR ACCOUNTING FOR UNCERTAINTY IN INCOME TAXES, AND DETERMINED THAT THERE ARE NO UNCERTAIN TAX POSITIONS THAT WOULD HAVE A MATERIAL IMPACT ON THE COMBINED FINANCIAL STATEMENTS. |
| PART XI, LINE 2D - OTHER ADJUSTMENTS: | REVENUES REPORTED BY RELATED ORGANIZATIONS 31,421,781. CHANGE IN VALUE OF SPLIT INTEREST ACCOUNTS -13,736. |
| PART XI, LINE 4B - OTHER ADJUSTMENTS: | ADMINISTRATIVE EXPENSES NETTED WITH ADMINSTRATIVE REVENUE 264,673. AGENCY CONTRIBUTIONS NOT INCLUDED ON FINANCIAL STATEMENTS 526,128. AGENCY REALIZED GAINS NOT INCLUDED ON FINANCIAL STATEMENTS 18,587. AGENCY INTEREST & DIVIDENDS NOT INCLUDED ON FINANCIAL STATEMENTS 179,843. FUNDRAISING ACTIVITY -149,533. CONTRIBUTIONS FROM RELATED ENTITIES 40,750. ROUNDING -1. |
| PART XII, LINE 2D - OTHER ADJUSTMENTS: | EXPENSES REPORTED BY RELATED ORGANIZATIONS 27,121,832. FUNDRAISING ACTIVITY 149,533. |
| PART XII, LINE 4B - OTHER ADJUSTMENTS: | AGENCY INVESTMENT/CUSTODIAL FEES 19,660. AGENCY GRANTS APPROVED NOT INCLUDED ON FINANCIAL STATEMENTS 452,112. ADMINISTRATIVE EXPENSES NETTED WITH ADMINSTRATIVE REVENUE 264,673. ADMIN FEES (AGENCY) 32,952. ROUNDING 2. |
Schedule G IRS990ScheduleG
Fundraising Event Information FundraisingEventInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Event1 | LWR COMMUNITY FUND GALA | Event1Nm |
| Gross Receipts Event1 | $111,664 | GrossReceiptsEvent1Amt |
| Charitable Contri Event1 | $74,994 | CharitableContriEvent1Amt |
| Gross Revenue Event1 | $36,670 | GrossRevenueEvent1Amt |
| Food And Beverage Event1 | $33,790 | FoodAndBeverageEvent1Amt |
| Entertainment Event1 | $3,250 | EntertainmentEvent1Amt |
| Other Direct Expenses Event1 | $21,199 | OtherDirectExpensesEvent1Amt |
| Event2 | MCF HORNE & MOON SOCIAL | Event2Nm |
| Gross Receipts Event2 | $130,968 | GrossReceiptsEvent2Amt |
| Charitable Contri Event2 | $94,288 | CharitableContriEvent2Amt |
| Gross Revenue Event2 | $36,680 | GrossRevenueEvent2Amt |
| Food And Beverage Event2 | $19,146 | FoodAndBeverageEvent2Amt |
| Entertainment Event2 | $4,950 | EntertainmentEvent2Amt |
| Other Direct Expenses Event2 | $26,489 | OtherDirectExpensesEvent2Amt |
| Other Events Total | 2 | OtherEventsTotalCnt |
| Gross Receipts Other Events | $74,325 | GrossReceiptsOtherEventsAmt |
| Charitable Contri Other Events | $51,158 | CharitableContriOtherEventsAmt |
| Gross Revenue Other Events | $23,167 | GrossRevenueOtherEventsAmt |
| Rent Fclty Costs Other Events | $3,868 | RentFcltyCostsOtherEventsAmt |
| Food And Beverage Other Events | $22,782 | FoodAndBeverageOtherEventsAmt |
| Entertainment Other Events | $400 | EntertainmentOtherEventsAmt |
| Oth Direct Expnss Other Events | $13,659 | OthDirectExpnssOtherEventsAmt |
| Gross Receipts Total | $316,957 | GrossReceiptsTotalAmt |
| Charitable Contributions Tot | $220,440 | CharitableContributionsTotAmt |
| Gross Revenue Total Events | $96,517 | GrossRevenueTotalEventsAmt |
| Rent Fclty Costs Total Events | $3,868 | RentFcltyCostsTotalEventsAmt |
| Food And Beverage Total Events | $75,718 | FoodAndBeverageTotalEventsAmt |
| Entertainment Total Events | $8,600 | EntertainmentTotalEventsAmt |
| Oth Direct Expnss Total Events | $61,347 | OthDirectExpnssTotalEventsAmt |
| Direct Expense Summary Events | $149,533 | DirectExpenseSummaryEventsAmt |
| Net Income Summary | -$53,016 | NetIncomeSummaryAmt |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Records Maintained | Yes (1) | GrantRecordsMaintainedInd |
Recipient Table RecipientTable (94 entries)
| Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | Recipient EINRecipientEIN | IRC SectionIRCSectionDesc | Cash GrantCashGrantAmt | Purpose Of GrantPurposeOfGrantTxt | Address Line2USAddress/AddressLine2Txt |
|---|---|---|---|---|---|---|---|---|
| ALL FAITHS FOOD BANK INC | ||||||||
| 8171 BLAIKIE COURT | SARASOTA | FL | 34240 | 650115814 | 501(C)(3) | $11,000 | GENERAL SUPPORT | |
| ANNA MARIA ISLAND COMMUNITY CENTER | ||||||||
| PO BOX 253 | ANNA MARIA | FL | 34216 | 596166231 | 501(C)(3) | $344,500 | GENERAL SUPPORT/ EMERGENCY DISTRIBUTION/ BEYOND THE CLASSROOM TUTORING PROGRAM | |
| ART LEAGUE OF MANATEE COUNTY DBA ART CENTER MANATEE | ||||||||
| 209 9TH STREET WEST | BRADENTON | FL | 34205 | 590967824 | 501(C)(3) | $10,500 | SUPPORT FUNDING TO INITIATE SENIOR ARTS PROGRAM FOR THOSE W EARLY-STAGE DEMENTIA/ TO PROVIDE SCHOLARSHIPS TO THE AFTER SCHOOL & KIDS ART CAMP/ TO SUPPORT PROGRAMS BENEFITING MIDDLE SCHOOL AGED STUDENTS | |
| ARTHRITIS FOUNDATION | ||||||||
| 14499 N DALE MABRY HWY STE 139 | TAMPA | FL | 33618 | 590816892 | 501(C)(3) | $11,000 | GENERAL SUPPORT | |
| AVE MARIA UNIVERSITY | ||||||||
| 5050 AVE MARIA BLVD | AVE MARIA | FL | 341429505 | 030482006 | 501(C)(3) | $10,000 | GENERAL SCHOLARSHIP FUND | |
| BIRDS OF PARADISE SANCTUARY & RESCUE INC | ||||||||
| 17020 WATERLINE ROAD | BRADENTON | FL | 34212 | 453674500 | 501(C)(3) | $5,000 | SUPPORT OF FREE FLIGHT BIRD AVIARY CONSTRUCTION | |
| BOYS & GIRLS CLUBS OF MANATEE COUNTY INC | ||||||||
| PO BOX 280 | BRADENTON | FL | 34206 | 590675141 | 501(C)(3) | $48,922 | MCF CORP. AMBASSADOR/ KNIGHT FDN GIVING CHALLENGE MATCH/ GENERAL SUPPORT/ DISTRIBUTION/ TO SUPPORT HEALTHY LIFESTYLES PROGRAM - GOOD EATS CLUB | |
| BOYS TOWN OF CENTRAL FLORIDA | ||||||||
| 975 OKLAHOMA STREET | OVIEDA | FL | 32765 | 470376606 | 501(C)(3) | $10,000 | GENERAL SUPPORT | |
| CAMILLUS HOUSE INC | ||||||||
| 1603 NW 7TH AVENUE DEVELOPMENT DEPT | MIAMI | FL | 33136 | 650032862 | 501(C)(3) | $10,000 | GENERAL SUPPORT/ SUPPORT OF BATCHELOR FDN MATCH | DEPT |
| CAPUCHIN FRANCISCAN FRIARS | ||||||||
| PO BOX 839 | UNION CITY | NJ | 07087 | 226064121 | 501(C)(3) | $10,000 | GENERAL SUPPORT | |
| CARDINAL MOONEY HIGH SCHOOL | ||||||||
| 7171 FRUITVILLE ROAD | SARASOTA | FL | 34232 | 590900923 | 501(C)(3) | $6,900 | CHEERLEADING PROGRAM SUPPORT/ LEARNING STRATEGIES PROGRAM/ SCHOLARSHIP FUND | |
| CARE NET MANASOTA PREGNANCY CENTER INC | ||||||||
| 5111 26TH ST W | BRADENTON | FL | 34207 | 650710238 | 501(C)(3) | $10,000 | GENERAL SUPPORT | |
| CATHOLIC BISHOP OF NORTHERN ALASKA | ||||||||
| 1316 PEGER ROAD | FAIRBANKS | AK | 99709 | 920019215 | 501(C)(3) | $10,000 | GENERAL SUPPORT | |
| CATHOLIC INDIAN MISSION | ||||||||
| PO BOX 639 | FORT YATES | ND | 585380639 | 450305887 | 501(C)(3) | $10,000 | GENERAL SUPPORT | |
| CENTER FOR EDUCATION PARENTS ASSOCIATION | ||||||||
| 6024 26TH STREET W | BRADENTON | FL | 34207 | 650796951 | 501(C)(3) | $10,000 | CENTER MONTESSORI SCHOOL GENERAL SUPPORT | |
| CHILD EVANGELISM FELLOWSHIP OF FLORIDA INC | ||||||||
| PO BOX 110435 | BRADENTON | FL | 34211 | 590837546 | 501(C)(3) | $5,000 | GENERAL SUPPORT | |
| CHILDRENS GUARDIAN FUND INC | ||||||||
| PO BOX 49722 | SARASOTA | FL | 34230 | 650626074 | 501(C)(3) | $27,500 | GENERAL SUPPORT/ SCHOLARSHIPS/ TO PROVIDE ENRICHMENT SERVICES FOR CHILDREN IN FOSTER AND STATE CARE | |
| CHURCH OF ST JOHN THE BAPTIST | ||||||||
| 210 W 31ST STREET | NEW YORK | NY | 10001 | 135563395 | 501(C)(3) | $10,000 | GENERAL SUPPORT | |
| CLARETIANSNATIONAL SHRINE OF ST JUDE | ||||||||
| 205 WEST MONROE STREET | CHICAGO | IL | 60606 | 362182121 | 501(C)(3) | $10,000 | GENERAL SUPPORT | |
| COMMUNITY FOUNDATION OF SARASOTA COUNTY INC | ||||||||
| 2635 FRUTIVILLE ROAD | SARASOTA | FL | 34237 | 591956886 | 501(C)(3) | $32,250 | GENERAL SUPPORT/ PROGRAMS | |
| COMMUNITY HAVEN FOR ADULTS AND CHILDREN WITH DISABILITIES AKA THE HAVEN | ||||||||
| 4405 DESOTO ROAD | SARASOTA | FL | 34235 | 591305522 | 501(C)(3) | $7,500 | SELBY PRESCHOOL SUPPORT FOR THERAPY/ TRAINING AND COUNSELING/ TO PURCHASE CAR SEATS FOR SELBY PRE-SCHOOL STUDENTS' TRANSPORTATION | |
| COVENANT HOUSE | ||||||||
| 733 BREAKERS AVENUE | FT LAUDERDALE | FL | 333044100 | 592323607 | 501(C)(3) | $10,000 | GENERAL SUPPORT | |
| CULVER EDUCATIONAL FOUNDATION AKA CULVER ACADEMIES | ||||||||
| 1300 ACADEMY ROAD | CULVER | IN | 465111291 | 350868071 | 501(C)(3) | $5,000 | GENERAL SUPPORT | |
| DISABLED AMERICAN VETERANS GIFT PROCESSING DEPT | ||||||||
| PO BOX 14301 | CINCINNATI | OH | 452010301 | 314166963 | 501(C)(4) | $10,000 | GENERAL SUPPORT | |
| DOMINICAN FRIARS' GUILD | ||||||||
| 141 EAST 65TH STREET | NEW YORK | NY | 100656699 | 133188878 | 501(C)(3) | $10,000 | GENERAL SUPPORT | |
| EARLY LEARNING COALITION OF MANATEE COUNTY INC | ||||||||
| PO BOX 939 | PALMETTO | FL | 34220 | 650811318 | 501(C)(3) | $9,000 | TO PURCHASE "RAISING A READER" BOOK-KITS CONSISTING OF BOOKS/ BOOK BAGS/ LIBRARY BAGS/ AND PARENT DVD/ "RAISING A READER" BOOK-KITS/ BOOK/ BAGS AND PARENT DVDS | |
| EASTER SEALS SOUTHWEST FLORIDA INC | ||||||||
| 350 BRADEN AVENUE | SARASOTA | FL | 34243 | 590638490 | 501(C)(3) | $13,000 | GALA CHARITY MATCH/ UNRESTRICTED SUPPORT/ "PROJECT RAINBOW" PROGRAM SUPPORT PROVIDING RESPITE CARE SERVICES | |
| EVANGELISM EXPLOSION INTERNATIONAL PRISON MINISTRY | ||||||||
| PO BOX 668 | SARASOTA | FL | 34230 | 650369992 | 501(C)(3) | $15,000 | GENERAL SUPPORT | |
| FAMILY NETWORK ON DISABILITIES OF MANATEESARASOTA | ||||||||
| PO BOX 110025 | LAKEWOOD RANCH | FL | 34211 | 650156905 | 501(C)(3) | $7,000 | IN-HOME RESPITE CARE SERVICES | |
| FAMILY PARTNERSHIP CENTER OF MANATEE COUNTY INC | ||||||||
| 602 3RD ST E STE A | BRADENTON | FL | 34208 | 650374386 | 501(C)(3) | $15,000 | GENERAL SUPPORT/ TO SUPPORT MUSICAL MOTION CLASS FOR PARENT AND CHILD AGES 0-5 | |
| FIRST PRESBYTERIAN CHURCH | ||||||||
| 410 15TH STREET WEST | BRADENTON | FL | 34205 | 590737879 | 501(C)(3) | $9,000 | GENERAL FUND/ GENERAL SUPPORT | |
| FLORIDA STUDIO THEATRE INC | ||||||||
| 1241 N PALM AVE | SARASOTA | FL | 34236 | 237362760 | 501(C)(3) | $5,000 | TO SUPPORT WRITE-A-PLAY IN MANATEE COUNTY SCHOOLS | |
| FLORIDA UNITED METHODIST CHILDREN'S HOME | ||||||||
| 51 CHILDRENS WAY | ENTERPRISE | FL | 32725 | 590638479 | 501(C)(3) | $10,000 | GENERAL SUPPORT | |
| FORTY CARROTS FAMILY CENTER | ||||||||
| 1500 S TUTTLE AVE | SARASOTA | FL | 34239 | 650405988 | 501(C)(3) | $5,000 | TO SUPPORT THE PARTNERS IN PLAY (PIP) CLASSES | |
| FOUNDATION FOR DREAMS INC | ||||||||
| 16110 DREAM OAKS PLACE | BRADENTON | FL | 34212 | 650704986 | 501(C)(3) | $8,036 | TO PROVIDE SCHOLARSHIPS FOR DREAM OAKS CAMP WEEKENDS/ SPRING BREAK AND SUMMER PROGRAMS/ GENERAL SUPPORT | |
| HOPE FAMILY SERVICES INC | ||||||||
| PO BOX 1624 | BRADENTON | FL | 34206 | 591970241 | 501(C)(3) | $11,500 | GENERAL SUPPORT | |
| HUMANE SOCIETY OF MANATEE COUNTY INC | ||||||||
| 2515 14TH STREET WEST | BRADENTON | FL | 34205 | 591819652 | 501(C)(3) | $31,020 | PAWS FOR LIFE MANATEE/ VOLUNTEER PROGRAM EXPANSION (VOLUNTEER MATRIX SOFTWARE IMPLEMENTATION)/ MATCHING DONATION FOR CARE OF ANIMALS | |
| JUNIOR ACHIEVEMENT OF TAMPA BAY DISTRICTS INC SARASOTAMANATEE CHAPTER | ||||||||
| 5077 FRUITVILLE ROAD 109-303 | SARASOTA | FL | 34232 | 591098499 | 501(C)(3) | $7,202 | TO SUPPORT 100 MANATEE COUNTY HIGH SCHOOL STUDENTS TO PARTICIPATE IN JA FINANCE PARK VIRTUAL/ BRADEN RIVER ELEMENTARY SCHOOL FIELD TRIP TO JA BIZTOWN/ MCF CORP. AMBASSADOR/KNIGHT FDN GIVING CHALLENGE MATCH | |
| LAKEWOOD RANCH ROTARY CLUB | ||||||||
| 8374 MARKET ST NO 449 | LAKEWOOD RANCH | FL | 34202 | 651119411 | 501(C)(3) | $21,272 | PROGRAM SUPPORT / BOOKS/ BOOKS FOR KIDS PROGRAM/ DISTRIBUTION - BOOK FOR KIDS PROGRAM | |
| LIBRARY FOUNDATION INC | ||||||||
| 1301 BARCARROTA BLVD W | BRADENTON | FL | 34205 | 592590387 | 501(C)(3) | $16,176 | GENERAL SUPPORT/ TO SUPPORT "THE LITERACY POP-UP: A MANATEE COUNTY LIBRARY TRAVELING LITERACY PROGRAM" DISTRIBUTION/ "BOOKENDS" JOHN GRISHAM WITH STEPHEN KING | |
| LIGHTHOUSE OF MANASOTA | ||||||||
| 7318 N TAMIAMI TRL | SARASOTA | FL | 34243 | 592591136 | 501(C)(3) | $25,000 | GENERAL SUPPORT/ IN HONOR OF THE 30TH ANNIVERSARY AND THE MANY VOLUNTEERS | |
| MANATEE CHILDREN'S SERVICES | ||||||||
| 1227 9TH AVE W | BRADENTON | FL | 34205 | 591771210 | 501(C)(3) | $27,000 | DISTRIBUTION/ TO PURCHASE COMPUTER SYSTEM NCA.TRACK A CASE MANAGEMENT DATA SYSTEM | |
| MANATEE COUNTY AUDUBON SOCIETY INC | ||||||||
| PO BOX 14550 | BRADENTON | FL | 34280 | 592562597 | 501(C)(3) | $7,500 | TO PROVIDE TRIPS FOR PRIMARY SCHOOL CHILDREN TO FELTS AUDUBON PRESERVE/ MCF CORP. AMBASSADOR/KNIGHT FDN GIVING CHALLENGE MATCH | |
| MANATEE COUNTY BOARD OF COUNTY COMMISSIONERS | ||||||||
| PO BOX 1000 | BRADENTON | FL | 342061000 | 596000727 | GOVERNMENT AGENCY | $200,000 | HEALTH CARE SERVICES MANAGER | |
| MANATEE COUNTY FAMILY YMCA INC | ||||||||
| 2520 MANATEE AVE W STE 210 | BRADENTON | FL | 34205 | 591626905 | 501(C)(3) | $12,500 | TO PROVIDE FINANCIAL ASSISTANCE FOR MIDDLE SCHOOL STUDENTS TO ATTEND THE Y DASH PROGRAM/ TO ASSIST THE Y DASH PROGRAM FOR STUDENTS ATTENDING HAILE/ NOLAN AND BRADEN RIVER MIDDLE SCHOOLS/ MCF CORP. AMBASSADOR/KNIGHT FDN GIVING CHALLENGE MATCH/ ANNUAL CAMPAIGN SUPPORT | |
| MANATEE COUNTY GIRLS CLUB INC DBA JUST FOR GIRLS | ||||||||
| 3809 59TH STREET WEST | BRADENTON | FL | 34209 | 591271332 | 501(C)(3) | $24,672 | GENERAL SUPPORT/ OFFSET INSURANCE DEDUCTIBLE AND RELATED EXP. NOT COVERED IN 7/4 FLOOD DAMAGE/ 18 TEN-WEEK SUMMER SCHOLARSHIPS TO PROVIDED ACADEMIC ENRICHMENT | |
| MANATEE COUNTY HABITAT FOR HUMANITY | ||||||||
| 4105 CORTEZ RD W | BRADENTON | FL | 34210 | 911914868 | 501(C)(3) | $15,536 | GENERAL SUPPORT | |
| MANATEE HIGH SCHOOL BASEBALL BOOSTERS | ||||||||
| 6937 ARBOR OAKS CIRCLE W | BRADENTON | FL | 34209 | 760813748 | 501(C)(3) | $29,690 | DISTRIBUTION | |
| MANATEE RELIGIOUS SERVICES INC | ||||||||
| 4106 18TH STREET WEST | BRADENTON | FL | 342059148 | 592547119 | 501(C)(3) | $7,795 | DISTRIBUTION/ GENERAL SUPPORT | |
| MCDANIEL COLLEGE INC | ||||||||
| 2 COLLEGE HILL FUND OFFICE | WESTMINSTER | MD | 21157 | 520591694 | 501(C)(3) | $8,000 | FUND SUPPORT | |
| MEALS ON WHEELS PLUS OF MANATEE INC | ||||||||
| 811 23RD AVE E | BRADENTON | FL | 34208 | 591420986 | 501(C)(3) | $37,027 | GENERAL SUPPORT/ SHELVING UNITS AND SIX ROLLING CARTS/ FOOD BANK SUPPORT/ MCF CORP. AMBASSADOR/KNIGHT FDN GIVING CHALLENGE MATCH/ TO PURCHASE EQUIPMENT FOR A MEDIA CENTER AT DAYBREAK ADULT DAY CENTER | |
| MILITARY OFFICERS ASSOCIATION OF AMERICA BRADENTON CHAPTER | ||||||||
| PO BOX 381 | BRADENTON | FL | 34206 | 272702507 | 501(C)(3) | $10,000 | DISTRIBUTION FOR SCHOLARSHIPS | |
| MOTE MARINE FOUNDATION | ||||||||
| 1600 KEN THOMPSON PARKWAY | SARASOTA | FL | 34236 | 592226800 | 501(C)(3) | $30,000 | GENERAL SUPPORT | |
| MOTE MARINE LABORATORY INC | ||||||||
| 1600 KEN THOMPSON PKWY | SARASOTA | FL | 34236 | 590756643 | 501(C)(3) | $6,000 | OCEANS OF OPPORTUNITY CAMPAIGN | |
| NEW COLLEGE FOUNDATION INCNEW COLLEGE OF FLORIDA THE KEATING CENTER | ||||||||
| 5800 BAY SHORE ROAD | SARASOTA | FL | 342432109 | 590911744 | 501(C)(3) | $42,500 | DAUGHTERS FOR LIFE SCHOLARSHIP/ SKESTOS CHALLENGE MATCH/ HEATH HAWKINS - TEDX NEW COLLEGE FLORIDA/ HEROES CAMPAIGN | |
| NEW JERSEY BLIND CITIZENS ASSOCIATION INC | ||||||||
| 18 BURLINGTON AVE | LEONARDO | NJ | 07737 | 210689538 | 501(C)(3) | $11,000 | GENERAL SUPPORT | |
| NEW TRIBES MISSION | ||||||||
| PO BOX 8010 | SANFORD | FL | 342772801 | 396024926 | 501(C)(3) | $30,000 | MISSION SUPPORT | |
| OUR DAILY BREAD OF BRADENTON INC | ||||||||
| PO BOX 9544 | BRADENTON | FL | 342069544 | 650374954 | 501(C)(3) | $5,000 | GENERAL SUPPORT | |
| PACE CENTER FOR GIRLS INC | ||||||||
| 3508 26TH STREET WEST | BRADENTON | FL | 34205 | 592414492 | 501(C)(3) | $5,250 | TO SUPPORT PURCHASE OF ITEMS FOR "THE CORNER COTTAGE"/ BUILDING FUND OR IMMEDIATE NEED/ MCF CORP. AMBASSADOR/KNIGHT FDN GIVING CHALLENGE MATCH | |
| PELOTONU | ||||||||
| 1304 W OLTORF ST | AUSTIN | TX | 78704 | 460920019 | 501(C)(3) | $8,500 | FURNITURE FOR NEW OFFICE/ GENERAL SUPPORT | |
| REALIZE BRADENTON INC | ||||||||
| PO BOX 9114 | BRADENTON | FL | 34206 | 271330078 | 501(C)(3) | $7,713 | ATLANTA OPEN STREETS SUMMIT | |
| ROSKAMP INSTITUTE INC | ||||||||
| 2040 WHITFIELD AVE | SARASOTA | FL | 34243 | 271397124 | 501(C)(3) | $5,000 | MATCHING GRANT TO SUPPORT A PH.D. STUDENT | |
| SACRED HEART LEAGUE | ||||||||
| PO BOX 300 | WALLS | MS | 38680 | 530196617 | 501(C)(3) | $10,000 | GENERAL SUPPORT | |
| SAINT LEO UNIVERSITY | ||||||||
| PO BOX 6665 MC 2097 | ST LEO | FL | 335746665 | 591237047 | 501(C)(3) | $50,000 | GENERAL SCHOLARSHIP FUND | |
| SAINT STEPHEN'S EPISCOPAL SCHOOL | ||||||||
| 315 41ST ST W | BRADENTON | FL | 342092943 | 591301635 | 501(C)(3) | $10,000 | MCF CORP. AMBASSADOR/ KNIGHT FDN GIVING CHALLENGE MATCH/ THE SAINTS FUND | |
| SALESIAN MISSIONS | ||||||||
| 2 LEFEVRE LN | NEW ROCHELLE | NY | 108015710 | 800522035 | 501(C)(3) | $10,000 | GENERAL SUPPORT | |
| SARASOTA MANATEE ASSOCIATION FOR RIDING THERAPY | ||||||||
| 4640 COUNTY ROAD 675 E | BRADENTON | FL | 34211 | 650043354 | 501(C)(3) | $10,581 | VETERINARY SUPPORT FOR ONE YEAR/ TO PROVIDE PARTIAL AND FULL SCHOLARSHIPS OF 120 THERAPEUTIC RIDING SESSIONS TO CHILDREN WITH SPECIAL NEEDS/ GENERAL SUPPORT | |
| SARASOTA OPERA ASSOCIATION INC | ||||||||
| 61 N PINEAPPLE AVE | SARASOTA | FL | 34236 | 237089047 | 501(C)(3) | $5,000 | TO SUPPORT SARASOTA YOUTH OPERA'S FALL PROGRAM "THE SECRET WORLD OF OG" | |
| SARASOTA POPS ORCHESTRA INC DBA POPS ORCHESTRA OF BRADENTON AND SARASOTA | ||||||||
| PO BOX 1622 | SARASOTA | FL | 34230 | 591694954 | 501(C)(3) | $8,500 | TO SUPPORT BRADENTON CONCERT PERFORMANCES/ MCF CORP. AMBASSADOR/KNIGHT FDN GIVING CHALLENGE MATCH/ UNRESTRICTED SUPPORT | |
| SENIOR FRIENDSHIP CENTERS INC | ||||||||
| 1888 BROTHER GEENEN WAY | SARASOTA | FL | 34236 | 591522614 | 501(C)(3) | $5,000 | CHALLENGE GRANT SUPPORT | |
| SOUTH FLORIDA MUSEUM & BISHOP PLANETARIUM | ||||||||
| PO BOX 9265 | BRADENTON | FL | 342069265 | 590598726 | 501(C)(3) | $125,183 | GENERAL SUPPORT/ MUSEUM EXPANSION SUPPORT/ MCF CORP. AMBASSADOR/KNIGHT FDN GIVING CHALLENGE MATCH/ MANATEE CARE PROGRAM | |
| SOUTHEASTERN GUIDE DOGS INC | ||||||||
| 4210 77TH STREET E | PALMETTO | FL | 34221 | 592252352 | 501(C)(3) | $27,500 | GENERAL SUPPORT | |
| ST JOSEPH'S INDIAN SCHOOL | ||||||||
| ATTN DONOR SERVICES PO BOX 100 | CHAMBERLAIN | SD | 57325 | 460235912 | 501(C)(3) | $10,000 | GENERAL SUPPORT | |
| ST LABRE INDIAN SCHOOL | ||||||||
| PO BOX 797 | ASHLAND | MT | 59003 | 810244542 | 501(C)(3) | $20,000 | GENERAL SUPPORT | |
| STATE COLLEGE OF FLORIDA FOUNDATION INC | ||||||||
| PO BOX 1849 | BRADENTON | FL | 342067046 | 591843274 | 501(C)(3) | $17,500 | FUNDING FOR AIR AND ENERGY ANNA MARIA OYSTER BAR SCHOLARSHIP/ AIR AND ENERGY ANNA MARIA OYSTER BAR SCHOLARSHIP | |
| STILLPOINT HOUSE OF PRAYER | ||||||||
| PO BOX 619 | BRADENTON | FL | 34206 | 650850895 | 501(C)(3) | $21,589 | GENERAL SUPPORT/ FOOD PANTRY FOR MIGRANT WORKERS ON BEHALF OF CHEERS FOR CHARITY/ TO SUPPORT THE BENEVOLENT FUND | |
| SUN VALLEY SCHOOL PTO INC | ||||||||
| 75 HAPPY LN | SAN RAFAEL | CA | 94901 | 421759606 | 501(C)(3) | $10,000 | ANNUAL FUND | |
| TALLAHASSEE COMMUNITY COLLEGE FOUNDATION INC | ||||||||
| 444 APPLEYARD DR | TALLAHASSEE | FL | 32304 | 592091480 | 501(C)(3) | $10,000 | TO SUPPORT "DUKE IT OUT" CANCER RESEARCH PROGRAM | |
| THE ISLAND CHAPEL | ||||||||
| 1271 PINELLAS BAYWAY S | TIERRA VERDE | FL | 33715 | 593256610 | 501(C)(3) | $12,000 | GENERAL SUPPORT | |
| THE LEGION OF CHRIST INC | ||||||||
| PO BOX 1122 | CHESHIRE | CT | 06410 | 530196617 | 501(C)(3) | $30,000 | GENERAL SUPPORT | |
| THE MANATEE PLAYERS INC | ||||||||
| 503 THIRD AVENUE WEST | BRADENTON | FL | 34205 | 591196043 | 501(C)(3) | $109,525 | STONE HALL SOUND IMPROVEMENTS/ MIDDLE SCHOOL EDUCATIONAL PROGRAMS/ PROPERTY ACQUISITION FOR ADDED PARKING/ PARKING PROJECT/ GENERAL SUPPORT/ TOWARD PURCHASE OF LAND FOR PARKING LOT/ TO SUPPORT THE ACTION THROUGH ACTING PROGRAM | |
| THE SALVATION ARMY OF MANATEE COUNTY | ||||||||
| 5328 24TH ST EAST | BRADENTON | FL | 34203 | 580660607 | 501(C)(3) | $22,456 | GENERAL SUPPORT/ TO PURCHASE 10 TURKEYS FOR THANKSGIVING | |
| TIDEWELL HOSPICE INC | ||||||||
| 5955 RAND BOULEVARD | SARASOTA | FL | 34238 | 591911861 | 501(C)(3) | $10,536 | GENERAL SUPPORT | |
| TRINITY UNITED METHODIST CHURCH | ||||||||
| 3200 MANATEE AVENUE WEST | BRADENTON | FL | 34205 | 590809622 | 501(C)(3) | $10,000 | GENERAL SUPPORT | |
| TURNING POINTS | ||||||||
| 701 17TH AVENUE W | BRADENTON | FL | 34205 | 593340921 | 501(C)(3) | $49,059 | GENERAL SUPPORT/ HOMELESS SERVICES/ TO HELP PROCURE MEDICATIONS AND MEDICAL TESTING (DIABETIC) SUPPLIES/ PATH REQUEST TO SUPPORT PRINTING ENGLISH AND SPANISH COMMUNITY RESOURCES BOOKLETS/ DISTRIBUTION | |
| TUTWILER CLINIC INC | ||||||||
| PO BOX 462 | TUTWILER | MS | 38963 | 640678336 | 501(C)(3) | $10,000 | GENERAL SUPPORT | |
| UNITED COMMUNITY CENTERS INC | ||||||||
| 700 8TH AVE W STE 101 | PALMETTO | FL | 34221 | 650282384 | 501(C)(3) | $22,456 | GENERAL SUPPORT/ TO SUPPORT THE PILOT PROGRAM MARAUDERS DREAM TEAM READERS FOR K-5TH GRADE AFTER SCHOOL STUDENTS/ DOLLARS FOR DREAM SCHOLARSHIP PROGRAM | |
| UNITED WAY OF MANATEE COUNTY INC | ||||||||
| 1701 TAMIAMI TRAIL | BRADENTON | FL | 34205 | 590901509 | 501(C)(3) | $53,828 | TO SUPPORT THE SALARY FOR ONE PART-TIME EMPLOYEE FOR THE READINGPALS PROGRAM/ CAMPAIGN FOR GRADE LEVEL READING SUPPORT/ GENERAL SUPPORT | |
| UNIVERSITY OF SOUTH FLORIDA FOUNDATION | ||||||||
| 8350 N TAMIAMI TRAIL SMCC325 | SARASOTA | FL | 342432025 | 590879015 | 501(C)(3) | $29,500 | "PROJECT EAGLE"/ AIR & ENERGY ANNA MARIA OYSTER BAR SCHOLARSHIP/ TO SUPPORT THE 2016 STUDENT SHOWCASE FOR PROJECTS/ RESEARCH & INNOVATION | |
| VISIBLE MEN ACADEMY | ||||||||
| 921 63RD AVENUE EAST | BRADENTON | FL | 34203 | 460930264 | 501(C)(3) | $31,945 | TO PURCHASE 50 I-READY DIAGNOSTIC AND INSTRUCTION SOFTWARE LICENSES FOR MATH AND READING AND AN I-READY PROFESSIONAL DEVELOPMENT WEBINAR/ 5TH GRADE GRADUATION TRIP TO BUSCH GARDENS/ UNRESTRICTED SUPPORT/ GENERAL SUPPORT/ TO SUPPORT LITERACY ON THE LAWN AND LITERACY LABS | |
| WE CARE MANATEE INC | ||||||||
| 300 RIVERSIDE DRIVE EAST SUITE 4500 | BRADENTON | FL | 34208 | 593606103 | 501(C)(3) | $53,750 | HEALTHCARE ASSISTANCE/ GENERAL SUPPORT/ SUPPORT OF STAFF NURSE FOR CLINIC | 4500 |
| WOMEN'S RESOURCE CENTER OF MANATEE INC | ||||||||
| 1926 MANATEE AVENUE W | BRADENTON | FL | 342055835 | 593034653 | 501(C)(3) | $9,850 | COUNSELING AND/OR EDUCATION FOR WOMEN IN CRISIS/ MCF CORP. AMBASSADOR/KNIGHT FDN GIVING CHALLENGE MATCH/ TRAINING OF WORKING VOICES TO PROVIDE TRAINING / GENERAL SUPPORT | |
| WORK VESSELS FOR VETERANS INC | ||||||||
| 260 ELM ST | NOANK | CT | 06340 | 263201760 | 501(C)(3) | $10,000 | GENERAL SUPPORT | |
| XAVIER SOCIETY FOR THE BLIND | ||||||||
| 2 PENN PLAZA SUITE 1102 | NEW YORK | NY | 10121 | 135563026 | 501(C)(3) | $10,000 | GENERAL SUPPORT | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total501c3 Org | 94 | Total501c3OrgCnt |
| Total Other Org | 0 | TotalOtherOrgCnt |
Grants Other Asst To Indiv In US GrantsOtherAsstToIndivInUSGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Type | SCHOLARSHIPS | GrantTypeTxt |
| Recipient | 56 | RecipientCnt |
| Cash Grant | $152,813 | CashGrantAmt |
| Non Cash Assistance | SCHOLARSHIPS | NonCashAssistanceDesc |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | PART I, LINE 2: | FormAndLineReferenceDesc |
| Explanation | GRANTEES ARE REQUIRED TO SUBMIT WRITTEN FINAL REPORTS IN A SPECIFIC FORMAT UPON (I) COMPLETION OF THE GRANT, (II) REQUEST BY THE FOUNDATION, OR (III) 13 MONTHS FROM THE TIME THE GRANT IS AWARDED, WHICHEVER COMES FIRST. EXCEPTIONS ARE MADE FOR OPERATING GRANTS FROM DONOR ADVISED FUNDS. STAFF VISIT PROGRAMS AND SERVICES FOR SITE VISITS AND REQUIRE THAT ORGANIZATIONS RECEIVING GRANTS THROUGH COMPETITIVE FUNDING COMPLETE AN IN-DEPTH PROFILE ON A PUBLIC SITE FOR NONPROFITS CALLED THE GIVING PARTNER, WWW.THEGIVINGPARTNER.ORG. | ExplanationTxt |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Severance Payment | 0 | SeverancePaymentInd |
| Supplemental Nonqual Rtr Plan | 0 | SupplementalNonqualRtrPlanInd |
| Equity Based Comp Arrngm | 0 | EquityBasedCompArrngmInd |
| Comp Based On Revenue Of Flng Org | 0 | CompBasedOnRevenueOfFlngOrgInd |
| Comp Bsd On Rev Related Orgs | 0 | CompBsdOnRevRelatedOrgsInd |
| Comp Bsd Net Earns Flng Org | 0 | CompBsdNetEarnsFlngOrgInd |
| Comp Bsd Net Earns Rltd Orgs | 0 | CompBsdNetEarnsRltdOrgsInd |
| Any Non Fixed Payments | 0 | AnyNonFixedPaymentsInd |
| Initial Contract Exception | 0 | InitialContractExceptionInd |
Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | LAURA SPENCER | PersonNm |
| Title | CFO | TitleTxt |
| Base Compensation Filing Org | $0 | BaseCompensationFilingOrgAmt |
| Compensation Based On Rltd Orgs | $144,875 | CompensationBasedOnRltdOrgsAmt |
| Bonus Filing Organization | $0 | BonusFilingOrganizationAmount |
| Bonus Related Organizations | $20,800 | BonusRelatedOrganizationsAmt |
| Other Compensation Filing Org | $0 | OtherCompensationFilingOrgAmt |
| Other Compensation Rltd Orgs | $0 | OtherCompensationRltdOrgsAmt |
| Deferred Compensation Flng Org | $0 | DeferredCompensationFlngOrgAmt |
| Deferred Comp Rltd Orgs | $15,203 | DeferredCompRltdOrgsAmt |
| Nontaxable Benefits Filing Org | $0 | NontaxableBenefitsFilingOrgAmt |
| Nontaxable Benefits Rltd Orgs | $7,094 | NontaxableBenefitsRltdOrgsAmt |
| Total Compensation Filing Org | $0 | TotalCompensationFilingOrgAmt |
| Total Compensation Rltd Orgs | $187,972 | TotalCompensationRltdOrgsAmt |
| Comp Report Prior990 Filing Org | $0 | CompReportPrior990FilingOrgAmt |
| Comp Report Prior990 Rltd Orgs | $0 | CompReportPrior990RltdOrgsAmt |
Schedule M IRS990ScheduleM
Securities Publicly Traded SecuritiesPubliclyTradedGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | Yes (X) | NonCashCheckboxInd |
| Contribution | 6 | ContributionCnt |
| Noncash Contributions Rpt F990 | $270,638 | NoncashContributionsRptF990Amt |
| Method Of Determining Revenues | STOCK EXCHANGE | MethodOfDeterminingRevenuesTxt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Any Property That Must Be Held | 0 | AnyPropertyThatMustBeHeldInd |
| Review Process Unusual NC Gifts | Yes (1) | ReviewProcessUnusualNCGiftsInd |
| Third Parties Used | Yes (1) | ThirdPartiesUsedInd |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | PART I, LINE 32B: | FormAndLineReferenceDesc |
| Explanation | INVESTMENT ACCOUNTS ARE HELD AT MAJOR FINANCIAL INSTITUTIONS WITH MONEY MANAGERS PROCESSING AND SELLING STOCK CONTRIBUTIONS. | ExplanationTxt |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (9 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| FORM 990, PART I, LINE 6 VOLUNTEERS | MANATEE COMMUNITY FOUNDATION UTILIZES BOARD MEMBERS AND COMMUNITY VOLUNTEERS ON A DEVELOPMENT COMMITTEE, SCHOLARSHIP COMMITTEE, AND GRANTS COMMITTEE TO PROVIDE IMPORTANT INSIGHTS AND GUIDANCE IN DECISION-MAKING. ALL BOARD MEMBERS ARE VOLUNTEERS. |
| FORM 990, PART VI, SECTION A, LINE 4 | BYLAWS AMENDED AND RESTATED MAY 19, 2016 ARTICLE IX - FISCAL YEAR: THE FISCAL YEAR OF THE CORPORATION SHALL BE THE 12-MONTH PERIOD ENDING ON THE LAST DAY OF JUNE, OR SUCH OTHER PERIOD OF 12 CONSECUTIVE MONTHS AS MAY BE DESIGNATED BY THE BOARD. |
| FORM 990, PART VI, SECTION A, LINE 7A | SO LONG AS THE FOUNDATION IS EXCLUSIVELY AN IRC 509(A)(3) SUPPORTING ORGANIZATION TO BENEFIT THE COMMUNITY FOUNDATION OF SARASOTA COUNTY, INC. ("SARASOTA FOUNDATION"), AND UNDER PROVISIONS OF THIS ARTICLE III, A MAJORITY OF THE MEMBERS OF THE BOARD OF DIRECTORS OF THE FOUNDATION ARE TO BE APPOINTED BY THE BOARD OF DIRECTORS OF THE SARASOTA FOUNDATION. |
| FORM 990, PART VI, SECTION B, LINE 11 | THE CHIEF FINANCIAL OFFICER AND THE PRESIDENT / CEO INITALLY REVIEW THE RETURN BEFORE PRESENTING THE RETURN TO THE AUDIT COMMITTEE WHO RECOMMENDS FINAL APPROVAL TO THE BOARD OF DIRECTORS BEFORE FILING THE RETURN. |
| FORM 990, PART VI, SECTION B, LINE 12C | ANNUALLY, BOARD MEMBERS ARE REQUIRED TO FILL OUT A CONFLICT OF INTEREST DISCLOSURE FORM WHICH IS REVIEWED UPON RECEIPT BY THE CFO AND CORPORATE COUNSEL AND AGAIN DURING THE AUDIT PROCESS. |
| FORM 990, PART VI, SECTION B, LINE 15A | THE BOARD OF DIRECTORS ANNUALLY REVIEWS AND DETERMINES THE COMPENSATION PACKAGE OF THE EXECUTIVE DIRECTOR. |
| FORM 990, PART VI, SECTION C, LINE 19 | ALL DOCUMENTS ARE AVAILABLE UPON REQUEST |
| FORM 990, PART XI, LINE 9: | CURRENT YEAR AGENCY ACTIVITY NOT INCLUDED ON FINANCIAL STATEMENTS -252,084. CHANGE IN VALUE OF SPLIT INTEREST AGREEMENT -13,736. ROUNDING 2. |
| FORM 990, PART XII, LINE 2C AUDIT REVIEW PROCESS | THE PROCESS HAS NOT CHANGED FROM THE PRIOR YEAR. |
Schedule R IRS990ScheduleR
Id Related Tax Exempt Org IdRelatedTaxExemptOrgGrp (3 entries)
| Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | EINEIN | Primary ActivitiesPrimaryActivitiesTxt | Legal Domicile StateLegalDomicileStateCd | Exempt Code SectionExemptCodeSectionTxt | Public Charity StatusPublicCharityStatusTxt | Direct Controlling NADirectControllingNACd | Controlled OrganizationControlledOrganizationInd |
|---|---|---|---|---|---|---|---|---|---|---|
| COMMUNITY FOUNDATION OF SARASOTA COUNTY INC | ||||||||||
| 2635 FRUITVILLE RD | SARASOTA | FL | 34237 | 591956886 | GRANTMAKING | FL | 501(C)(3) | 7-509(A)(1) | N/A | 0 |
| COMMUNITY FOUNDATION TRUST OF SARASOTA COUNTY INC | ||||||||||
| 2635 FRUITVILLE RD | SARASOTA | FL | 34237 | 650173371 | GRANTMAKING | FL | 501(C)(3) | 11A-TYPE I SUP ORG | N/A | 0 |
| WETHERINGTON FOUNDATION INC | ||||||||||
| 2635 FRUITVILLE RD | SARASOTA | FL | 34237 | 371472181 | GRANTMAKING | FL | 501(C)(3) | 11A-TYPE I SUP ORG | N/A | 0 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Receipt Of Int Annts Rnts Rylts | 0 | ReceiptOfIntAnntsRntsRyltsInd |
| Gift Grnt Or Cap Contri To Oth Org | Yes (1) | GiftGrntOrCapContriToOthOrgInd |
| Gift Grnt Cap Contri From Oth Org | Yes (1) | GiftGrntCapContriFromOthOrgInd |
| Loans Or Guarantees To Other Org | 0 | LoansOrGuaranteesToOtherOrgInd |
| Loans Or Guarantees From Oth Org | 0 | LoansOrGuaranteesFromOthOrgInd |
| Div Related Organization | 0 | DivRelatedOrganizationInd |
| Asset Sale To Other Org | 0 | AssetSaleToOtherOrgInd |
| Asset Purchase From Other Org | 0 | AssetPurchaseFromOtherOrgInd |
| Asset Exchange | 0 | AssetExchangeInd |
| Rental Of Facilities To Oth Org | 0 | RentalOfFacilitiesToOthOrgInd |
| Rental Of Fclts From Oth Org | 0 | RentalOfFcltsFromOthOrgInd |
| Perform Of Services For Oth Org | 0 | PerformOfServicesForOthOrgInd |
| Perform Of Services By Other Org | Yes (1) | PerformOfServicesByOtherOrgInd |
| Sharing Of Facilities | Yes (1) | SharingOfFacilitiesInd |
| Paid Employees Sharing | Yes (1) | PaidEmployeesSharingInd |
| Reimbursement Paid To Other Org | Yes (1) | ReimbursementPaidToOtherOrgInd |
| Reimbursement Paid By Other Org | 0 | ReimbursementPaidByOtherOrgInd |
| Transfer To Other Org | 0 | TransferToOtherOrgInd |
| Transfer From Other Org | 0 | TransferFromOtherOrgInd |