LEGAL AID OF MANASOTA INC: Form 990, tax year 2016

View the entire original 990 at ProPublica ↗

Organization
LEGAL AID OF MANASOTA INC (EIN 65-0265426)
Tax period
2016-01-01 to 2016-12-31
Filed
2017-03-22
IRS object ID
201740899349300619
Schema version
2016v3.0
Source
Download XML · Original 990 at ProPublica

Every field in the e-filed return. Faint text is the IRS element name, for citing.

Return header ReturnHeader

FieldValueIRS element (for citing)
Return2017-03-22T16:18:25-04:00ReturnTs
Tax Period End2016-12-31TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

FieldValueIRS element (for citing)
Preparer Firm EIN263221985PreparerFirmEIN

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1uniqueTAXx AND ACCOUNTINGBusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line1410 43rd Street W Suite HAddressLine1Txt
CityBradentonCityNm
State AbbreviationFLStateAbbreviationCd
ZIP34209ZIPCd
FieldValueIRS element (for citing)
Return Type990ReturnTypeCd
Tax Period Begin2016-01-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN650265426EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1LEGAL AID OF MANASOTA INCBusinessNameLine1Txt
FieldValueIRS element (for citing)
Business Name ControlLEGABusinessNameControlTxt

US Address USAddress

FieldValueIRS element (for citing)
Address Line11900 MAIN STAddressLine1Txt
CitySARASOTACityNm
State AbbreviationFLStateAbbreviationCd
ZIP34236ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonLINDA HARRADINEPersonNm
Person TitleCHIEF EXECUTIVEPersonTitleTxt
Phone9413660038PhoneNum
Signature2017-03-22SignatureDt
Discuss With Paid PreparerYes (true)DiscussWithPaidPreparerInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonRobert M EddyPreparerPersonNm
PTINP00359035PTIN
Phone9417478100PhoneNum
Preparation2017-03-22PreparationDt

Filing Security Information FilingSecurityInformation

IP Address IPAddress

FieldValueIRS element (for citing)
I Pv4 Address108.190.225.13IPv4AddressTxt
FieldValueIRS element (for citing)
IP2017-03-30IPDt
IP Tm19:01:27IPTm
Federal Original Submission Id5015902017089ovjrsjbFederalOriginalSubmissionId
Federal Original Submission Id2017-03-30FederalOriginalSubmissionIdDt
Filing License TypePFilingLicenseTypeCd
At Submission Creation Device IdD484857C0ACF91A1CEF66EEDF92FCE2E67713F19AtSubmissionCreationDeviceId
At Submission Filing Device IdD484857C0ACF91A1CEF66EEDF92FCE2E67713F19AtSubmissionFilingDeviceId
FieldValueIRS element (for citing)
Tax2016TaxYr
Build TS2021-01-29 14:40:06ZBuildTS

Form 990 IRS990

FieldValueIRS element (for citing)
Gross Receipts$889,548GrossReceiptsAmt
Group Return For AffiliatesfalseGroupReturnForAffiliatesInd
Organization501c3Yes (X)Organization501c3Ind
Website AddressWWW.LEGALAIDOFMANASOTA.ORGWebsiteAddressTxt
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Formation1991FormationYr
Legal Domicile StateFLLegalDomicileStateCd
Activity Or MissionLEGAL AID OF MANASOTA PROVIDES LEGAL SERVICES AT NO COST TO THOSE IN NEED BY PARTNERING WITH LOCAL LAWYERS.ActivityOrMissionDesc
Voting Members Governing Body8VotingMembersGoverningBodyCnt
Voting Members Independent8VotingMembersIndependentCnt
Total Employee10TotalEmployeeCnt
Total Volunteers450TotalVolunteersCnt
Total Gross UBI$0TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm$0NetUnrelatedBusTxblIncmAmt
PY Contributions Grants$563,852PYContributionsGrantsAmt
CY Contributions Grants$831,531CYContributionsGrantsAmt
PY Program Service Revenue$41,250PYProgramServiceRevenueAmt
CY Program Service Revenue$35,200CYProgramServiceRevenueAmt
PY Investment Income-$6,755PYInvestmentIncomeAmt
CY Investment Income$22,817CYInvestmentIncomeAmt
CY Other Revenue$0CYOtherRevenueAmt
PY Total Revenue$598,347PYTotalRevenueAmt
CY Total Revenue$889,548CYTotalRevenueAmt
CY Grants And Similar Paid$0CYGrantsAndSimilarPaidAmt
CY Benefits Paid To Members$0CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid$562,892PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid$582,163CYSalariesCompEmpBnftPaidAmt
CY Total Prof Fndrsng Expns$0CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense$80,423CYTotalFundraisingExpenseAmt
PY Other Expenses$197,020PYOtherExpensesAmt
CY Other Expenses$277,747CYOtherExpensesAmt
PY Total Expenses$759,912PYTotalExpensesAmt
CY Total Expenses$859,910CYTotalExpensesAmt
PY Revenues Less Expenses-$161,565PYRevenuesLessExpensesAmt
CY Revenues Less Expenses$29,638CYRevenuesLessExpensesAmt
Total Assets BOY$1,002,845TotalAssetsBOYAmt
Total Assets EOY$780,949TotalAssetsEOYAmt
Total Liabilities BOY$556,394TotalLiabilitiesBOYAmt
Total Liabilities EOY$304,860TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY$446,451NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$476,089NetAssetsOrFundBalancesEOYAmt
Info In Schedule O Part IIIYes (X)InfoInScheduleOPartIIIInd
MissionLEGAL AID OF MANASOTA PROVIDES LEGAL SERVICES AT NO COST TO THOSE IN NEED BY PARTNERING WITH LOCAL LAWYERS.MissionDesc
Significant New Program SrvcYes (true)SignificantNewProgramSrvcInd
Significant ChangefalseSignificantChangeInd
Expense$738,833ExpenseAmt
DescASSISTING INDIGENTS IN OBTAINING LEGAL SERVICES, EDUCATING THE PUBLIC ON LEGAL RIGHTS AND RESPONSIBILITIES, ASSISTING THE LEGAL SYSTEM IN THE DELIVERY OF LEGAL SERVICES, RAISING FUNDS THROUGH GIFTS, GRANTS AND BEQUESTS TO ACHIEVE THESE PURPOSES. PRO BONO WORK PROVIDED DURING THE YEAR APPROXIMATED $1.1 MILLION OF LEGAL SERVICES. THE ORGANIZATION ALSO MAKES REFERRALS TO OTHER COMMUNITY AGENCIES AND DIRECTS REQUESTS FOR INFORMATION.Desc
Total Program Service Expenses$738,833TotalProgramServiceExpensesAmt
Described In Section501c3Yes (true)DescribedInSection501c3Ind
Schedule B RequiredYes (true)ScheduleBRequiredInd
Political Campaign ActyfalsePoliticalCampaignActyInd
Lobbying ActivitiesfalseLobbyingActivitiesInd
Subject To Proxy TaxfalseSubjectToProxyTaxInd
Donor Advised FundfalseDonorAdvisedFundInd
Conservation EasementsfalseConservationEasementsInd
Collections Of ArtfalseCollectionsOfArtInd
Credit CounselingYes (true)CreditCounselingInd
Temp Or Permanent EndowmentsfalseTempOrPermanentEndowmentsInd
Report Land Building EquipmentYes (true)ReportLandBuildingEquipmentInd
Report Investments Other SecfalseReportInvestmentsOtherSecInd
Report Program Related InvstfalseReportProgramRelatedInvstInd
Report Other AssetsfalseReportOtherAssetsInd
Report Other LiabilitiesfalseReportOtherLiabilitiesInd
Include FIN48 FootnoteYes (true)IncludeFIN48FootnoteInd
Independent Audit Fincl StmtYes (true)IndependentAuditFinclStmtInd
Consolidated Audit Fincl StmtfalseConsolidatedAuditFinclStmtInd
School OperatingfalseSchoolOperatingInd
Foreign OfficefalseForeignOfficeInd
Foreign ActivitiesfalseForeignActivitiesInd
More Than5000 K To OrgfalseMoreThan5000KToOrgInd
More Than5000 K To IndividualsfalseMoreThan5000KToIndividualsInd
Professional FundraisingfalseProfessionalFundraisingInd
Fundraising ActivitiesYes (true)FundraisingActivitiesInd
Gaming ActivitiesfalseGamingActivitiesInd
Operate HospitalfalseOperateHospitalInd
Grants To OrganizationsfalseGrantsToOrganizationsInd
Grants To IndividualsfalseGrantsToIndividualsInd
Schedule J RequiredfalseScheduleJRequiredInd
Tax Exempt BondsfalseTaxExemptBondsInd
Engaged In Excess Benefit TransfalseEngagedInExcessBenefitTransInd
PY Excess Benefit TransfalsePYExcessBenefitTransInd
Loan OutstandingfalseLoanOutstandingInd
Grant To Related PersonfalseGrantToRelatedPersonInd
Business Rln With Org MemfalseBusinessRlnWithOrgMemInd
Business Rln With Fam MemfalseBusinessRlnWithFamMemInd
Business Rln With Officer EntfalseBusinessRlnWithOfficerEntInd
Deductible Non Cash ContrifalseDeductibleNonCashContriInd
Deductible Art ContributionfalseDeductibleArtContributionInd
Terminate OperationsfalseTerminateOperationsInd
Partial LiquidationfalsePartialLiquidationInd
Disregarded EntityfalseDisregardedEntityInd
Related EntityfalseRelatedEntityInd
Related Organization Ctrl EntfalseRelatedOrganizationCtrlEntInd
Transaction With Control EntfalseTransactionWithControlEntInd
Trnsfr Exmpt Non Chrtbl Rltd OrgfalseTrnsfrExmptNonChrtblRltdOrgInd
Activities Conducted PrtshpfalseActivitiesConductedPrtshpInd
Schedule O RequiredYes (true)ScheduleORequiredInd
IRP Document6IRPDocumentCnt
IRP Document W2 G0IRPDocumentW2GCnt
Backup Wthld ComplianceYes (true)BackupWthldComplianceInd
Employee10EmployeeCnt
Employment Tax Returns FiledYes (true)EmploymentTaxReturnsFiledInd
Unrelated Bus Incm Over LimitfalseUnrelatedBusIncmOverLimitInd
Foreign Financial AccountfalseForeignFinancialAccountInd
Prohibited Tax Shelter TransfalseProhibitedTaxShelterTransInd
Taxable Party NotificationfalseTaxablePartyNotificationInd
Nondeductible ContributionsfalseNondeductibleContributionsInd
Quid Pro Quo ContributionsYes (true)QuidProQuoContributionsInd
Quid Pro Quo Contri DisclYes (true)QuidProQuoContriDisclInd
Form8282 Property Disposed OffalseForm8282PropertyDisposedOfInd
Rcv Fnds To Pay Prsnl Bnft CntrctfalseRcvFndsToPayPrsnlBnftCntrctInd
Pay Premiums Prsnl Bnft CntrctfalsePayPremiumsPrsnlBnftCntrctInd
Form8899 FiledindfalseForm8899Filedind
Form1098 C FiledfalseForm1098CFiledInd
DAF Excess Business HoldingsfalseDAFExcessBusinessHoldingsInd
Taxable DistributionsfalseTaxableDistributionsInd
Distribution To DonorfalseDistributionToDonorInd
Indoor Tanning ServicesfalseIndoorTanningServicesInd
Info In Schedule O Part VIYes (X)InfoInScheduleOPartVIInd
Governing Body Voting Members8GoverningBodyVotingMembersCnt
Independent Voting Member8IndependentVotingMemberCnt
Family Or Business RlnfalseFamilyOrBusinessRlnInd
Delegation Of Mgmt DutiesfalseDelegationOfMgmtDutiesInd
Change To Org DocumentsfalseChangeToOrgDocumentsInd
Material Diversion Or MisusefalseMaterialDiversionOrMisuseInd
Members Or StockholdersfalseMembersOrStockholdersInd
Election Of Board MembersfalseElectionOfBoardMembersInd
Decisions Subject To ApprovafalseDecisionsSubjectToApprovaInd
Minutes Of Governing BodyYes (true)MinutesOfGoverningBodyInd
Minutes Of CommitteesYes (true)MinutesOfCommitteesInd
Officer Mailing AddressfalseOfficerMailingAddressInd
Local ChaptersfalseLocalChaptersInd
Form990 Provided To Gvrn BodyYes (true)Form990ProvidedToGvrnBodyInd
Conflict Of Interest PolicyYes (true)ConflictOfInterestPolicyInd
Annual Disclosure Covered PrsnYes (true)AnnualDisclosureCoveredPrsnInd
Regular Monitoring EnfrcYes (true)RegularMonitoringEnfrcInd
Whistleblower PolicyYes (true)WhistleblowerPolicyInd
Document Retention PolicyYes (true)DocumentRetentionPolicyInd
Compensation Process CEOYes (true)CompensationProcessCEOInd
Compensation Process OtherYes (true)CompensationProcessOtherInd
Investment In Joint VenturefalseInvestmentInJointVentureInd
States Where Copy Of Return Is FldFLStatesWhereCopyOfReturnIsFldCd
Upon RequestYes (X)UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

FieldValueIRS element (for citing)
PersonLINDA HARRADINEPersonNm
Phone9413660038PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line11900 MAIN STAddressLine1Txt
CitySARASOTACityNm
State AbbreviationFLStateAbbreviationCd
ZIP34236ZIPCd

Form990 Part VII Section A Form990PartVIISectionAGrp (9 entries)

TitleTitleTxtAverage Hours Per WeekAverageHoursPerWeekRtAverage Hours Per Week Rltd OrgAverageHoursPerWeekRltdOrgRtIndividual Trustee Or DirectorIndividualTrusteeOrDirectorIndOfficerOfficerIndReportable Comp From OrgReportableCompFromOrgAmtReportable Comp From Rltd OrgReportableCompFromRltdOrgAmtOther CompensationOtherCompensationAmt
LARRY EGER
DIRECTOR AND BOARD CHAIR1.000.00Yes (X)Yes (X)$0$0$0
JIM DELGADO
DIRECTOR AND SECRETARY1.000.00Yes (X)Yes (X)$0$0$0
FRED MOORE
VICE CHAIR AND DIRECTOR1.000.00Yes (X)Yes (X)$0$0$0
DEBORAH BLUE
DIRECTOR1.000.00Yes (X)$0$0$0
ED BOYER
DIRECTOR1.000.00Yes (X)$0$0$0
MICHAEL HARSHMAN
DIRECTOR1.000.00Yes (X)$0$0$0
BRIAN TRIMYER
DIRECTOR1.000.00Yes (X)$0$0$0
HEATHER ZANGARA
DIRECTOR1.000.00Yes (X)$0$0$0
LINDA HARRADINE
CHIEF EXECUTIVE OFFICER40.000.00Yes (X)$103,249$0$5,586
FieldValueIRS element (for citing)
Total Reportable Comp From Org$103,249TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org$0TotReportableCompRltdOrgAmt
Total Other Compensation$5,586TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K1IndivRcvdGreaterThan100KCnt
Former Ofcr Employees ListedfalseFormerOfcrEmployeesListedInd
Total Comp Greater Than150 KfalseTotalCompGreaterThan150KInd
Compensation From Other SrcsfalseCompensationFromOtherSrcsInd
Fundraising$77,364FundraisingAmt
Government Grants$517,995GovernmentGrantsAmt
All Other Contributions$236,172AllOtherContributionsAmt
Total Contributions$831,531TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp

FieldValueIRS element (for citing)
DescATTORNEY FEESDesc
Business541100BusinessCd
Total Revenue Column$35,200TotalRevenueColumnAmt
Related Or Exempt Func Income$35,200RelatedOrExemptFuncIncomeAmt
FieldValueIRS element (for citing)
Total Program Service Revenue$35,200TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

FieldValueIRS element (for citing)
Total Revenue Column$22,817TotalRevenueColumnAmt
Related Or Exempt Func Income$22,817RelatedOrExemptFuncIncomeAmt
FieldValueIRS element (for citing)
Contri Rpt Fundraising Event$77,364ContriRptFundraisingEventAmt

Total Revenue TotalRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$889,548TotalRevenueColumnAmt
Related Or Exempt Func Income$58,017RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue$0UnrelatedBusinessRevenueAmt
Exclusion$0ExclusionAmt

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

FieldValueIRS element (for citing)
Total$103,248TotalAmt
Program Services$87,761ProgramServicesAmt
Management And General$10,325ManagementAndGeneralAmt
Fundraising$5,162FundraisingAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

FieldValueIRS element (for citing)
Total$381,081TotalAmt
Program Services$378,253ProgramServicesAmt
Management And General$1,885ManagementAndGeneralAmt
Fundraising$943FundraisingAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

FieldValueIRS element (for citing)
Total$63,846TotalAmt
Program Services$61,724ProgramServicesAmt
Management And General$1,415ManagementAndGeneralAmt
Fundraising$707FundraisingAmt

Payroll Taxes PayrollTaxesGrp

FieldValueIRS element (for citing)
Total$33,988TotalAmt
Program Services$32,524ProgramServicesAmt
Management And General$976ManagementAndGeneralAmt
Fundraising$488FundraisingAmt

Fees For Services Legal FeesForServicesLegalGrp

FieldValueIRS element (for citing)
Total$2,728TotalAmt
Program Services$2,728ProgramServicesAmt

Fees For Services Accounting FeesForServicesAccountingGrp

FieldValueIRS element (for citing)
Total$13,870TotalAmt
Management And General$13,870ManagementAndGeneralAmt

Fees For Services Other FeesForServicesOtherGrp

FieldValueIRS element (for citing)
Total$5,400TotalAmt
Management And General$5,400ManagementAndGeneralAmt

Advertising AdvertisingGrp

FieldValueIRS element (for citing)
Total$1,925TotalAmt
Management And General$1,925ManagementAndGeneralAmt

Office Expenses OfficeExpensesGrp

FieldValueIRS element (for citing)
Total$10,601TotalAmt
Program Services$10,601ProgramServicesAmt

Occupancy OccupancyGrp

FieldValueIRS element (for citing)
Total$62,740TotalAmt
Program Services$62,740ProgramServicesAmt

Travel TravelGrp

FieldValueIRS element (for citing)
Total$5,743TotalAmt
Program Services$5,743ProgramServicesAmt

Depreciation Depletion DepreciationDepletionGrp

FieldValueIRS element (for citing)
Total$6,619TotalAmt
Program Services$6,619ProgramServicesAmt

Insurance InsuranceGrp

FieldValueIRS element (for citing)
Total$13,844TotalAmt
Program Services$13,084ProgramServicesAmt
Management And General$760ManagementAndGeneralAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDescTotalTotalAmtFundraisingFundraisingAmtProgram ServicesProgramServicesAmtManagement And GeneralManagementAndGeneralAmt
FUND RAISING COSTS$73,123$73,123
COMPUTER SOFTWARE$8,893$8,893
POSTAGE AND PRINTING$6,736$6,736
TELEPHONE AND TELECOMM$12,954$12,499$455

All Other Expenses AllOtherExpensesGrp

FieldValueIRS element (for citing)
Total$52,571TotalAmt
Program Services$48,928ProgramServicesAmt
Management And General$3,643ManagementAndGeneralAmt

Total Functional Expenses TotalFunctionalExpensesGrp

FieldValueIRS element (for citing)
Total$859,910TotalAmt
Program Services$738,833ProgramServicesAmt
Management And General$40,654ManagementAndGeneralAmt
Fundraising$80,423FundraisingAmt
FieldValueIRS element (for citing)
Info In Schedule O Part XYes (X)InfoInScheduleOPartXInd

Cash Non Interest Bearing CashNonInterestBearingGrp

FieldValueIRS element (for citing)
BOY$487,077BOYAmt
EOY$258,955EOYAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

FieldValueIRS element (for citing)
BOY$221,000BOYAmt
EOY$223,555EOYAmt

Pledges And Grants Receivable PledgesAndGrantsReceivableGrp

FieldValueIRS element (for citing)
BOY$85,537BOYAmt
EOY$90,350EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

FieldValueIRS element (for citing)
BOY$29,357BOYAmt
EOY$16,943EOYAmt
FieldValueIRS element (for citing)
Land Bldg Equip Cost Or Other Bss$49,530LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec$32,953LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

FieldValueIRS element (for citing)
BOY$23,196BOYAmt
EOY$16,577EOYAmt

Investments Pub Traded Sec InvestmentsPubTradedSecGrp

FieldValueIRS element (for citing)
BOY$151,940BOYAmt
EOY$169,649EOYAmt

Other Assets Total OtherAssetsTotalGrp

FieldValueIRS element (for citing)
BOY$4,738BOYAmt
EOY$4,920EOYAmt

Total Assets TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$1,002,845BOYAmt
EOY$780,949EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

FieldValueIRS element (for citing)
BOY$70,356BOYAmt
EOY$70,421EOYAmt

Deferred Revenue DeferredRevenueGrp

FieldValueIRS element (for citing)
BOY$485,054BOYAmt
EOY$233,407EOYAmt

Escrow Account Liability EscrowAccountLiabilityGrp

FieldValueIRS element (for citing)
BOY$984BOYAmt
EOY$1,032EOYAmt

Total Liabilities TotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$556,394BOYAmt
EOY$304,860EOYAmt
FieldValueIRS element (for citing)
Organization Follows SFAS117Yes (X)OrganizationFollowsSFAS117Ind

Unrestricted Net Assets UnrestrictedNetAssetsGrp

FieldValueIRS element (for citing)
BOY$443,434BOYAmt
EOY$473,072EOYAmt

Temporarily Rstr Net Assets TemporarilyRstrNetAssetsGrp

FieldValueIRS element (for citing)
BOY$3,017BOYAmt
EOY$3,017EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$446,451BOYAmt
EOY$476,089EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$1,002,845BOYAmt
EOY$780,949EOYAmt
FieldValueIRS element (for citing)
Reconcilation Revenue Expnss$29,638ReconcilationRevenueExpnssAmt
Other Changes In Net Assets$0OtherChangesInNetAssetsAmt
Method Of Accounting AccrualYes (X)MethodOfAccountingAccrualInd
Accountant Compile Or ReviewfalseAccountantCompileOrReviewInd
FS AuditedYes (true)FSAuditedInd

FS Audited Basis FSAuditedBasisGrp

FieldValueIRS element (for citing)
Separate Basis Fincl StmtYes (X)SeparateBasisFinclStmtInd
FieldValueIRS element (for citing)
Audit CommitteeYes (true)AuditCommitteeInd
Federal Grant Audit RequiredfalseFederalGrantAuditRequiredInd

Schedule A IRS990ScheduleA

FieldValueIRS element (for citing)
Public Organization170Yes (X)PublicOrganization170Ind

Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$599,842CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$903,168CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$751,580CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$563,852CurrentTaxYearMinus1YearAmt
Current Tax Year$754,167CurrentTaxYearAmt
Total$3,572,609TotalAmt

Total Calendar Year170 TotalCalendarYear170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$599,842CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$903,168CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$751,580CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$563,852CurrentTaxYearMinus1YearAmt
Current Tax Year$754,167CurrentTaxYearAmt
Total$3,572,609TotalAmt
FieldValueIRS element (for citing)
Substantial Contributors Tot$801,804SubstantialContributorsTotAmt
Public Support Total170$2,770,805PublicSupportTotal170Amt

Gross Investment Income170 GrossInvestmentIncome170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$3,729CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$2,400CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$8,723CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year-$6,755CurrentTaxYearMinus1YearAmt
Current Tax Year$22,817CurrentTaxYearAmt
Total$30,914TotalAmt

Other Income170 OtherIncome170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$719CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$86,965CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$29,607CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$41,250CurrentTaxYearMinus1YearAmt
Current Tax Year$35,200CurrentTaxYearAmt
Total$193,741TotalAmt
FieldValueIRS element (for citing)
Total Support$3,797,264TotalSupportAmt
Gross Receipts Rltd Activities$193,741GrossReceiptsRltdActivitiesAmt
Public Support CY1700.72970PublicSupportCY170Pct
Public Support PY1700.72940PublicSupportPY170Pct
Thirty Thr Pct Suprt Tests CY170Yes (X)ThirtyThrPctSuprtTestsCY170Ind

Schedule B IRS990ScheduleB

Contributor Information ContributorInformationGrp

FieldValueIRS element (for citing)
ContributorRESTRICTEDContributorNum

Contributor Business Name ContributorBusinessName

FieldValueIRS element (for citing)
Business Name Line1RESTRICTEDBusinessNameLine1

Contributor US Address ContributorUSAddress

FieldValueIRS element (for citing)
Address Line1RESTRICTEDAddressLine1
Address Line2RESTRICTEDAddressLine2
CityRESTRICTEDCity
StateRESTRICTEDState
ZIP CodeRESTRICTEDZIPCode
FieldValueIRS element (for citing)
Total ContributionsRESTRICTEDTotalContributionsAmt

Schedule D IRS990ScheduleD

FieldValueIRS element (for citing)
Agent Trustee EtcfalseAgentTrusteeEtcInd
Incl Escrow Custodial Acct LiabYes (true)InclEscrowCustodialAcctLiabInd
Explanation ProvidedYes (X)ExplanationProvidedInd

Leasehold Improvements LeaseholdImprovementsGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$22,330OtherCostOrOtherBasisAmt
Depreciation$10,910DepreciationAmt
Book Value$11,420BookValueAmt

Equipment EquipmentGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$27,200OtherCostOrOtherBasisAmt
Depreciation$22,043DepreciationAmt
Book Value$5,157BookValueAmt
FieldValueIRS element (for citing)
Total Book Value Land Buildings$16,577TotalBookValueLandBuildingsAmt

Other Assets Org OtherAssetsOrgGrp (2 entries)

DescDescBook ValueBookValueAmt
DEPOSITS$3,888
CLIENTS TRUST FUNDS$1,032
FieldValueIRS element (for citing)
Total Book Value Other Assets$4,920TotalBookValueOtherAssetsAmt
Footnote TextYes (X)FootnoteTextInd
Total Rev Etc Audited Fincl Stmt$1,993,294TotalRevEtcAuditedFinclStmtAmt
Donated Services And Use Fclts$1,103,746DonatedServicesAndUseFcltsAmt
Revenue Not Reported$1,103,746RevenueNotReportedAmt
Revenue Subtotal$889,548RevenueSubtotalAmt
Total Revenue Per Form990$889,548TotalRevenuePerForm990Amt
Tot Expns Etc Audited Fincl Stmt$1,963,656TotExpnsEtcAuditedFinclStmtAmt
Donated Services Use Fclts$1,103,746DonatedServicesUseFcltsAmt
Expenses Not Reported$1,103,746ExpensesNotReportedAmt
Expenses Subtotal$859,910ExpensesSubtotalAmt
Total Expenses Per Form990$859,910TotalExpensesPerForm990Amt

Supplemental Information Detail SupplementalInformationDetail (2 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
Escrow account liability (Part IV, line 2b)LAMS HOLDS FUNDS FOR CLIENTS FOR PAYMENT OF CLIENT EXPENSES AND REPORTS THEM IN THE STATEMENT OF FINANCIAL POSITION AS OTHER ASSETS AND CUSTODIAL ACCOUNT LIABILITY.
Footnote for uncertain tax position under FIN 48 (Part X)LAMS IS A NOT-FOR-PROFIT CORPORATION AS DESCRIBED IN SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE AND IS EXEMPT FROM FEDERAL INCOME TAXES UNDER SECTION 501(A) OF THE CODE. HOWEVER, LAMS CAN BE SUBJECT TO FEDERAL INCOME TAX ON ANY UNRELATED BUSINESS TAXABLE INCOME. LAMS ADOPTED FASB ASC 740 RELATED TO ACCOUNTING FOR UNCERTAINTY IN INCOME TAXES. MANAGEMENT HAS CONCLUDED NO LIABILITY OR UNCERTAIN TAX POSITIONS EXIST AND THEREFORE, NO PROVISION FOR INCOME TAXES IS MADE IN LAMS FINANCIAL STATEMENTS. TAX FILINGS OF LAMS FROM 2013 THROUGH 2016 REMAIN OPEN TO IRS INSPECTION.

Schedule G IRS990ScheduleG

Fundraising Event Information FundraisingEventInformationGrp

FieldValueIRS element (for citing)
Event125TH ANNIVEREvent1Nm
Gross Receipts Event1$77,364GrossReceiptsEvent1Amt
Gross Revenue Event1$77,364GrossRevenueEvent1Amt
Gross Receipts Total$77,364GrossReceiptsTotalAmt
Gross Revenue Total Events$77,364GrossRevenueTotalEventsAmt
Net Income Summary$77,364NetIncomeSummaryAmt

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (7 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
Form 990 governing body review Part VI line 11BOARD OF DIRECTORS REVIEW AND APPROVE FORM 990 PRIOR TO FILING.
Conflict of interest policy compliance Part VI line 12cALL BOARD MEMBERS AND KEY EMPLOYEES ARE REQUIRED TO AFFIRM COMPLIANCE WITH THE ORGANIZATIONS CONFLICT OF INTEREST POLICY ANNUALLY.
CEO executive director top management comp Part VI line 15aEXECUTIVE DIRECTORS COMPENSATION IS REVIEWED BY THE BOARD OF DIRECTORS PERIODICALLY WITH ANY CHANGES IN COMPENSATION REQUIRING FORMAL APPROVAL BY THE BOARD.
Other officer or key employee compensation Part VI line 15bANY CHANGES IN COMPENSATION OF KEY EMPLOYEES ARE REVIEWED AND APPROVED BY THE BOARD.
Governing documents etc available to public Part VI line 19GOVERNING DOCUMENTS OF THE ORGANIZATION ARE AVAILABLE TO THE PUBLIC UPON REQUEST.
Significant program services not listed on prior year return Part III line 2LAMS INITIATED THE FLORIDA LOW BONO PROJECT OF LEGAL AID OF MANASOTA IN LATE 2015 WHICH OFFERS HELP WITH DIVORCE AND PATERNITY PROCEEDINGS FOR CLIENTS WHO DO NOT QUALIFY FOR INDIGENT SERVICES BUT HAVE LIMITED INCOMES AND ARE THUS OFFERED LOW COST SERVICES. FEES RECEIVED BY LAMS FOR SUCH SERVICES ARE UTILIZED TO SUPPORT OTHER PROGRAM SERVICES.
Balance Sheet Part XLAMS HOLDS FUNDS FOR CLIENTS FOR PAYMENT OF CLIENT EXPENSES AND REPORTS THEM IN THE STATEMENT OF FINANCIAL POSITION AS OTHER ASSETS AND CUSTODIAL ACCOUNT LIABILITY.

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