UNITED WAY OF MANATEE COUNTY INC: Form 990, tax year 2014
View the entire original 990 at ProPublica ↗
- Organization
- UNITED WAY OF MANATEE COUNTY INC (EIN 59-0901509)
- Tax period
- 2014-07-01 to 2015-06-30
- Filed
- 2016-03-18
- IRS object ID
- 201640789349300204
- Schema version
- 2014v6.0
- 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
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2016-03-18T08:14:06-05:00 | ReturnTs |
| Tax Period End | 2015-06-30 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 271797701 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | SHINN & COMPANY LLC | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1001 3RD AVENUE WEST SUITE 500 | AddressLine1Txt |
| City | BRADENTON | CityNm |
| State Abbreviation | FL | StateAbbreviationCd |
| ZIP | 34205 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2014-07-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 590901509 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | UNITED WAY OF MANATEE COUNTY INC | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | UNIT | BusinessNameControlTxt |
| Phone | 9417481313 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | PO BOX 109 | AddressLine1Txt |
| City | BRADENTON | CityNm |
| State Abbreviation | FL | StateAbbreviationCd |
| ZIP | 342060109 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | PHILIP A BROWN | PersonNm |
| Person Title | PRESIDENT | PersonTitleTxt |
| Phone | 9417481313 | PhoneNum |
| Signature | 2016-03-11 | SignatureDt |
| Discuss With Paid Preparer | Yes (1) | DiscussWithPaidPreparerInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | BYRON E SHINN | PreparerPersonNm |
| PTIN | P00235828 | PTIN |
| Phone | 9417470500 | PhoneNum |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2014 | TaxYr |
| Build TS | 2016-08-17 19:52:53Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Principal Officer | PHILIP A BROWN | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | PO BOX 109 | AddressLine1Txt |
| City | BRADENTON | CityNm |
| State Abbreviation | FL | StateAbbreviationCd |
| ZIP | 342060109 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $1,936,394 | GrossReceiptsAmt |
| Group Return For Affiliates | 0 | GroupReturnForAffiliatesInd |
| All Affiliates Included | Yes (1) | AllAffiliatesIncludedInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | HTTP://WWW.UWMC.NET | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 1943 | FormationYr |
| Legal Domicile State | FL | LegalDomicileStateCd |
| Activity Or Mission | THE UNITED WAY OF MANATEE COUNTY, INC. CAMPAIGNS FOR CONTRIBUTIONS FOR THE BENEFIT OF CERTAIN VOLUNTARY HEALTH AND WELFARE AGENCIES. | ActivityOrMissionDesc |
| Voting Members Governing Body | 24 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 24 | VotingMembersIndependentCnt |
| Total Employee | 11 | TotalEmployeeCnt |
| Total Volunteers | 1215 | TotalVolunteersCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| Net Unrelated Bus Txbl Incm | $0 | NetUnrelatedBusTxblIncmAmt |
| PY Contributions Grants | $2,119,883 | PYContributionsGrantsAmt |
| CY Contributions Grants | $1,881,891 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $0 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $0 | CYProgramServiceRevenueAmt |
| PY Investment Income | $1,049 | PYInvestmentIncomeAmt |
| CY Investment Income | $1,210 | CYInvestmentIncomeAmt |
| PY Other Revenue | $33,175 | PYOtherRevenueAmt |
| CY Other Revenue | $40,310 | CYOtherRevenueAmt |
| PY Total Revenue | $2,154,107 | PYTotalRevenueAmt |
| CY Total Revenue | $1,923,411 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $1,246,895 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $968,685 | CYGrantsAndSimilarPaidAmt |
| PY Benefits Paid To Members | $0 | PYBenefitsPaidToMembersAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $636,360 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $659,437 | CYSalariesCompEmpBnftPaidAmt |
| PY Total Prof Fndrsng Expns | $0 | PYTotalProfFndrsngExpnsAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $240,639 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $342,497 | PYOtherExpensesAmt |
| CY Other Expenses | $414,541 | CYOtherExpensesAmt |
| PY Total Expenses | $2,225,752 | PYTotalExpensesAmt |
| CY Total Expenses | $2,042,663 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | -$71,645 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | -$119,252 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $3,132,418 | TotalAssetsBOYAmt |
| Total Assets EOY | $2,976,075 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $620,028 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $582,937 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $2,512,390 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $2,393,138 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part III | Yes (X) | InfoInScheduleOPartIIIInd |
| Mission | THE UNITED WAY OF MANATEE COUNTY, INC. CAMPAIGNS FOR CONTRIBUTIONS FOR THE BENEFIT OF CERTAIN VOLUNTARY HEALTH AND WELFARE AGENCIES. | MissionDesc |
| Significant New Program Srvc | 0 | SignificantNewProgramSrvcInd |
| Significant Change | 0 | SignificantChangeInd |
| Expense | $1,162,228 | ExpenseAmt |
| Grant | $948,052 | GrantAmt |
| Desc | UNITED WAY OF MANATEE COUNTY, INC. IS A FEDERATED FUNDRAISING ORGANIZATION. IT CAMPAIGNS FOR CONTRIBUTIONS FOR THE BENEFIT OF CERTAIN HEALTH AND WELFARE AGENCIES. | Desc |
Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $289,374 | ExpenseAmt |
| Desc | THE COMMUNITY SERVICE PROGRAM WAS DEVELOPED TO ASSESS HUMAN SERVICE NEEDS. THE PROJECT IDENTIFIES GAPS, REDUCES DUPLICATION OF SERVICES, AND DIRECTS LIMITED RESOURCES TO IMPROVE COMMUNITY CONDITIONS. | Desc |
Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $252,544 | ExpenseAmt |
| Desc | FUND DISTRIBUTION EXPENSES ARE INCURRED BY THE UNITED WAY IN FULFILLING ITS STEWARDSHIP RESPONSIBILITY IN THE JUDICIOUS AND CAREFUL ALLOCATIONS OF FUNDS RAISED IN SUPPORT OF COMMUNITY SERVICES. | Desc |
Prog Srvc Accom Acty Other ProgSrvcAccomActyOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | DESIGNATIONS ARE CONTRIBUTIONS FROM DONORS WHO DESIGNATE WHICH SPECIFIC MEMBER AGENCY WILL GET THE DONATION | Desc |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expenses | $1,704,146 | TotalProgramServiceExpensesAmt |
| Described In Section501c3 | Yes (1) | DescribedInSection501c3Ind |
| Schedule B Required | Yes (1) | ScheduleBRequiredInd |
| Political Campaign Acty | 0 | PoliticalCampaignActyInd |
| Lobbying Activities | 0 | LobbyingActivitiesInd |
| Subject To Proxy Tax | 0 | SubjectToProxyTaxInd |
| Donor Advised Fund | 0 | DonorAdvisedFundInd |
| Conservation Easements | 0 | ConservationEasementsInd |
| Collections Of Art | 0 | CollectionsOfArtInd |
| Credit Counseling | 0 | CreditCounselingInd |
| Temp Or Permanent Endowments | 0 | TempOrPermanentEndowmentsInd |
| Report Land Building Equipment | Yes (1) | ReportLandBuildingEquipmentInd |
| Report Investments Other Sec | 0 | ReportInvestmentsOtherSecInd |
| Report Program Related Invst | 0 | ReportProgramRelatedInvstInd |
| Report Other Assets | 0 | ReportOtherAssetsInd |
| Report Other Liabilities | Yes (1) | ReportOtherLiabilitiesInd |
| Include FIN48 Footnote | 0 | 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 | 0 | GrantsToIndividualsInd |
| Schedule J Required | 0 | ScheduleJRequiredInd |
| Tax Exempt Bonds | 0 | TaxExemptBondsInd |
| Engaged In Excess Benefit Trans | 0 | EngagedInExcessBenefitTransInd |
| PY Excess Benefit Trans | 0 | PYExcessBenefitTransInd |
| Loan Outstanding | 0 | LoanOutstandingInd |
| Grant To Related Person | 0 | GrantToRelatedPersonInd |
| Business Rln With Org Mem | 0 | BusinessRlnWithOrgMemInd |
| Business Rln With Fam Mem | 0 | BusinessRlnWithFamMemInd |
| Business Rln With Officer Ent | 0 | BusinessRlnWithOfficerEntInd |
| Deductible Non Cash Contri | 0 | DeductibleNonCashContriInd |
| Deductible Art Contribution | 0 | DeductibleArtContributionInd |
| Terminate Operations | 0 | TerminateOperationsInd |
| Partial Liquidation | 0 | PartialLiquidationInd |
| Disregarded Entity | 0 | DisregardedEntityInd |
| Related Entity | 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 | 3 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Employee | 11 | EmployeeCnt |
| Employment Tax Returns Filed | Yes (1) | EmploymentTaxReturnsFiledInd |
| Unrelated Bus Incm Over Limit | 0 | UnrelatedBusIncmOverLimitInd |
| Foreign Financial Account | 0 | ForeignFinancialAccountInd |
| Prohibited Tax Shelter Trans | 0 | ProhibitedTaxShelterTransInd |
| Taxable Party Notification | 0 | TaxablePartyNotificationInd |
| Nondeductible Contributions | 0 | NondeductibleContributionsInd |
| Quid Pro Quo Contributions | 0 | QuidProQuoContributionsInd |
| Form8282 Property Disposed Of | 0 | Form8282PropertyDisposedOfInd |
| Indoor Tanning Services | 0 | IndoorTanningServicesInd |
| Info In Schedule O Part VI | Yes (X) | InfoInScheduleOPartVIInd |
| Governing Body Voting Members | 24 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 24 | IndependentVotingMemberCnt |
| Family Or Business Rln | 0 | FamilyOrBusinessRlnInd |
| Delegation Of Mgmt Duties | 0 | DelegationOfMgmtDutiesInd |
| Change To Org Documents | 0 | ChangeToOrgDocumentsInd |
| Material Diversion Or Misuse | 0 | MaterialDiversionOrMisuseInd |
| Members Or Stockholders | 0 | MembersOrStockholdersInd |
| Election Of Board Members | 0 | ElectionOfBoardMembersInd |
| Decisions Subject To Approva | 0 | DecisionsSubjectToApprovaInd |
| Minutes Of Governing Body | Yes (1) | MinutesOfGoverningBodyInd |
| Minutes Of Committees | Yes (1) | MinutesOfCommitteesInd |
| Officer Mailing Address | 0 | OfficerMailingAddressInd |
| Local Chapters | 0 | LocalChaptersInd |
| Form990 Provided To Gvrn Body | Yes (1) | Form990ProvidedToGvrnBodyInd |
| Conflict Of Interest Policy | Yes (1) | ConflictOfInterestPolicyInd |
| Annual Disclosure Covered Prsn | Yes (1) | AnnualDisclosureCoveredPrsnInd |
| Regular Monitoring Enfrc | Yes (1) | RegularMonitoringEnfrcInd |
| Whistleblower Policy | Yes (1) | WhistleblowerPolicyInd |
| Document Retention Policy | Yes (1) | DocumentRetentionPolicyInd |
| Compensation Process CEO | Yes (1) | CompensationProcessCEOInd |
| Compensation Process Other | Yes (1) | CompensationProcessOtherInd |
| Investment In Joint Venture | 0 | InvestmentInJointVentureInd |
| States Where Copy Of Return Is Fld | FL | StatesWhereCopyOfReturnIsFldCd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | UNITED WAY OF MANATEE COUNTY INC | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 9417481313 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1701 14TH STREET WEST | AddressLine1Txt |
| City | BRADENTON | CityNm |
| State Abbreviation | FL | StateAbbreviationCd |
| ZIP | 34205 | ZIPCd |
Form990 Part VII Section A Form990PartVIISectionAGrp (26 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt | OfficerOfficerInd |
|---|---|---|---|---|---|---|
| JENNIFER BENCIE | ||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |
| BRUCE BODY | ||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |
| BARBARA JOHNSON | ||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |
| TIM HENNING | ||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |
| BOB TURNER | ||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |
| ADRON WALKER | ||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |
| LISA EMORY | ||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |
| AJ GRANT | ||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |
| CONNIE MEDROS-JACOBS | ||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |
| STEPHANIE PETTA | ||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |
| MELODIE RICH | ||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |
| DANIEL VIGNE | ||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |
| DENISE WILLIAMS | ||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |
| JACKIE BARRON | ||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |
| BILL WEBSTER | ||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |
| CINDY DENISON | ||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |
| JACKIE DEZELSKI | ||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |
| TED EHRLICHMAN | ||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |
| ED HUNZEKER | ||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |
| ARTHUR GUILFORD | ||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |
| CLIFF MCDERMENT | ||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |
| BOB THOMPSON | ||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |
| NEIL PHILLIPS | ||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |
| DEBBIE TAPP | ||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |
| PHILIP A BROWN | ||||||
| PRESIDENT | 40.00 | $125,000 | $0 | $0 | Yes (X) | |
| KEN ATKINSON | ||||||
| CFO | 40.00 | $69,182 | $0 | $0 | Yes (X) | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $194,182 | TotalReportableCompFromOrgAmt |
| Tot Reportable Comp Rltd Org | $0 | TotReportableCompRltdOrgAmt |
| Total Other Compensation | $0 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 1 | IndivRcvdGreaterThan100KCnt |
| Former Ofcr Employees Listed | 0 | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | 0 | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | 0 | CompensationFromOtherSrcsInd |
| Cntrct Rcvd Greater Than100 K | 0 | CntrctRcvdGreaterThan100KCnt |
| Fundraising | $10,616 | FundraisingAmt |
| All Other Contributions | $1,871,275 | AllOtherContributionsAmt |
| Total Contributions | $1,881,891 | TotalContributionsAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $1,210 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $1,210 | RelatedOrExemptFuncIncomeAmt |
Gross Rents GrossRentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | $1,228 | RealAmt |
Less Rental Expenses LessRentalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | $0 | RealAmt |
Rental Income Or Loss RentalIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | $1,228 | RealAmt |
Net Rental Income Or Loss NetRentalIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $1,228 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $1,228 | RelatedOrExemptFuncIncomeAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Fundraising Gross Income | $28,226 | FundraisingGrossIncomeAmt |
| Contri Rpt Fundraising Event | $10,616 | ContriRptFundraisingEventAmt |
| Fundraising Direct Expenses | $12,983 | FundraisingDirectExpensesAmt |
Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $15,243 | TotalRevenueColumnAmt |
| Exclusion | $15,243 | ExclusionAmt |
Other Revenue Misc OtherRevenueMiscGrp (2 entries)
| DescDesc | BusinessBusinessCd | Total Revenue ColumnTotalRevenueColumnAmt | Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt |
|---|---|---|---|
| OTHER INCOME | 900099 | $20,300 | $20,300 |
| ADMINISTRATIVE INCOME | 900099 | $3,539 | $3,539 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Revenue Total | $23,839 | OtherRevenueTotalAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $1,923,411 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $26,277 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | $15,243 | ExclusionAmt |
Grants To Domestic Orgs GrantsToDomesticOrgsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $968,685 | TotalAmt |
| Program Services | $968,685 | ProgramServicesAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $659,437 | TotalAmt |
| Program Services | $428,634 | ProgramServicesAmt |
| Management And General | $76,165 | ManagementAndGeneralAmt |
| Fundraising | $154,638 | FundraisingAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $83,336 | TotalAmt |
| Program Services | $71,214 | ProgramServicesAmt |
| Management And General | $2,667 | ManagementAndGeneralAmt |
| Fundraising | $9,455 | FundraisingAmt |
Conferences Meetings ConferencesMeetingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $45,211 | TotalAmt |
| Program Services | $29,387 | ProgramServicesAmt |
| Management And General | $2,215 | ManagementAndGeneralAmt |
| Fundraising | $13,609 | FundraisingAmt |
Interest InterestGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $17,485 | TotalAmt |
| Program Services | $17,485 | ProgramServicesAmt |
Payments To Affiliates PaymentsToAffiliatesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $28,242 | TotalAmt |
| Program Services | $28,242 | ProgramServicesAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $66,811 | TotalAmt |
| Program Services | $43,427 | ProgramServicesAmt |
| Management And General | $5,612 | ManagementAndGeneralAmt |
| Fundraising | $17,772 | FundraisingAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $29,174 | TotalAmt |
| Program Services | $18,963 | ProgramServicesAmt |
| Management And General | $2,451 | ManagementAndGeneralAmt |
| Fundraising | $7,760 | FundraisingAmt |
Other Expenses OtherExpensesGrp (4 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | Management And GeneralManagementAndGeneralAmt | FundraisingFundraisingAmt |
|---|---|---|---|---|
| MAINTENANCE | $42,527 | $27,643 | $3,572 | $11,312 |
| TELEPHONE AND UTILITIES | $34,520 | $22,438 | $3,261 | $8,821 |
| PRINTING / PUBLICATIONS | $21,202 | $13,780 | $892 | $6,530 |
| SUPPLIES | $18,973 | $12,333 | $332 | $6,308 |
All Other Expenses AllOtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $27,060 | TotalAmt |
| Program Services | $21,915 | ProgramServicesAmt |
| Management And General | $711 | ManagementAndGeneralAmt |
| Fundraising | $4,434 | FundraisingAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,042,663 | TotalAmt |
| Program Services | $1,704,146 | ProgramServicesAmt |
| Management And General | $97,878 | ManagementAndGeneralAmt |
| Fundraising | $240,639 | FundraisingAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $683,083 | BOYAmt |
| EOY | $766,433 | EOYAmt |
Pledges And Grants Receivable PledgesAndGrantsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $662,471 | BOYAmt |
| EOY | $478,837 | EOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,882 | BOYAmt |
| EOY | $3,670 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $25,450 | BOYAmt |
| EOY | $13,759 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $2,450,346 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $840,877 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,656,866 | BOYAmt |
| EOY | $1,609,469 | EOYAmt |
Other Assets Total OtherAssetsTotalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $102,666 | BOYAmt |
| EOY | $103,907 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $3,132,418 | BOYAmt |
| EOY | $2,976,075 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $26,358 | BOYAmt |
| EOY | $36,161 | EOYAmt |
Deferred Revenue DeferredRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $42,500 | BOYAmt |
| EOY | $21,250 | EOYAmt |
Mortg Notes Pybl Scrd Invst Prop MortgNotesPyblScrdInvstPropGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $466,598 | BOYAmt |
| EOY | $455,116 | EOYAmt |
Other Liabilities OtherLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $84,572 | BOYAmt |
| EOY | $70,410 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $620,028 | BOYAmt |
| EOY | $582,937 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization Follows SFAS117 | Yes (X) | OrganizationFollowsSFAS117Ind |
Unrestricted Net Assets UnrestrictedNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,503,484 | BOYAmt |
| EOY | $1,573,883 | EOYAmt |
Temporarily Rstr Net Assets TemporarilyRstrNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,008,906 | BOYAmt |
| EOY | $819,255 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,512,390 | BOYAmt |
| EOY | $2,393,138 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $3,132,418 | BOYAmt |
| EOY | $2,976,075 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expnss | -$119,252 | ReconcilationRevenueExpnssAmt |
| Other Changes In Net Assets | $0 | OtherChangesInNetAssetsAmt |
| 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) |
|---|---|---|
| Public Organization170 | Yes (X) | PublicOrganization170Ind |
Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $2,069,292 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $2,160,215 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $2,239,947 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $2,119,883 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $1,880,936 | CurrentTaxYearAmt |
| Total | $10,470,273 | TotalAmt |
Total Calendar Year170 TotalCalendarYear170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $2,069,292 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $2,160,215 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $2,239,947 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $2,119,883 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $1,880,936 | CurrentTaxYearAmt |
| Total | $10,470,273 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total170 | $10,470,273 | PublicSupportTotal170Amt |
Gross Investment Income170 GrossInvestmentIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $370 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $173 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $139 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $1,049 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $1,210 | CurrentTaxYearAmt |
| Total | $2,941 | TotalAmt |
Other Income170 OtherIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $28,593 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $21,808 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $19,499 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $29,535 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $40,037 | CurrentTaxYearAmt |
| Total | $139,472 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | $10,612,686 | TotalSupportAmt |
| Public Support CY170 | 0.98660 | PublicSupportCY170Pct |
| Public Support PY170 | 0.98820 | PublicSupportPY170Pct |
| Thirty Thr Pct Suprt Tests CY170 | Yes (X) | ThirtyThrPctSuprtTestsCY170Ind |
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
Land LandGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $386,245 | OtherCostOrOtherBasisAmt |
| Book Value | $386,245 | BookValueAmt |
Buildings BuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $1,740,337 | OtherCostOrOtherBasisAmt |
| Depreciation | $593,257 | DepreciationAmt |
| Book Value | $1,147,080 | BookValueAmt |
Leasehold Improvements LeaseholdImprovementsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $52,769 | OtherCostOrOtherBasisAmt |
| Depreciation | $45,488 | DepreciationAmt |
| Book Value | $7,281 | BookValueAmt |
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $222,740 | OtherCostOrOtherBasisAmt |
| Depreciation | $166,752 | DepreciationAmt |
| Book Value | $55,988 | BookValueAmt |
Other Land Buildings OtherLandBuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $48,255 | OtherCostOrOtherBasisAmt |
| Depreciation | $35,380 | DepreciationAmt |
| Book Value | $12,875 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $1,609,469 | TotalBookValueLandBuildingsAmt |
Other Liabilities Org OtherLiabilitiesOrgGrp (2 entries)
| DescDesc | AmtAmt |
|---|---|
| COMPENSATED ABSENCES | $14,944 |
| DUE TO DESIGNATED AGENCIES | $55,466 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Liability | $70,410 | TotalLiabilityAmt |
| Total Rev Etc Audited Fincl Stmt | $2,084,429 | TotalRevEtcAuditedFinclStmtAmt |
| Other Revenue | $161,018 | OtherRevenueAmt |
| Revenue Not Reported | $161,018 | RevenueNotReportedAmt |
| Revenue Subtotal | $1,923,411 | RevenueSubtotalAmt |
| Revenue Not Reported Fincl Stmt | $0 | RevenueNotReportedFinclStmtAmt |
| Total Revenue Per Form990 | $1,923,411 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $2,154,961 | TotExpnsEtcAuditedFinclStmtAmt |
| Other Expenses Included | $112,298 | OtherExpensesIncludedAmt |
| Expenses Not Reported | $112,298 | ExpensesNotReportedAmt |
| Expenses Subtotal | $2,042,663 | ExpensesSubtotalAmt |
| Expenses Not Rpt Fincl Stmt | $0 | ExpensesNotRptFinclStmtAmt |
| Total Expenses Per Form990 | $2,042,663 | TotalExpensesPerForm990Amt |
Supplemental Information Detail SupplementalInformationDetail (2 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| PART XI, LINE 2D - OTHER ADJUSTMENTS: | UNITED WAY FOUNDATION REVENUE REPORTED UNDER EIN 65-0836972 10,000. UNITED WAY FOUNDATION INVESTMENT INCOME REPORTED UNDER EIN 65-0836972 151,018. |
| PART XII, LINE 2D - OTHER ADJUSTMENTS: | UNITED WAY FOUNDATION EXPENSES REPORTED UNDER EIN 65-0836972 60,218. UNITED WAY FOUNDATION PAYMENTS TO AFFILIATES REPORTED UNDER EIN 65-0836972 52,080. |
Schedule G IRS990ScheduleG
Fundraising Event Information FundraisingEventInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Event1 | MUSIC ON MAIN | Event1Nm |
| Gross Receipts Event1 | $6,244 | GrossReceiptsEvent1Amt |
| Gross Revenue Event1 | $6,244 | GrossRevenueEvent1Amt |
| Other Direct Expenses Event1 | $2,785 | OtherDirectExpensesEvent1Amt |
| Event2 | GOLF | Event2Nm |
| Gross Receipts Event2 | $20,314 | GrossReceiptsEvent2Amt |
| Gross Revenue Event2 | $20,314 | GrossRevenueEvent2Amt |
| Other Direct Expenses Event2 | $10,198 | OtherDirectExpensesEvent2Amt |
| Other Events Total | 1 | OtherEventsTotalCnt |
| Gross Receipts Other Events | $1,668 | GrossReceiptsOtherEventsAmt |
| Gross Revenue Other Events | $1,668 | GrossRevenueOtherEventsAmt |
| Gross Receipts Total | $28,226 | GrossReceiptsTotalAmt |
| Gross Revenue Total Events | $28,226 | GrossRevenueTotalEventsAmt |
| Oth Direct Expnss Total Events | $12,983 | OthDirectExpnssTotalEventsAmt |
| Direct Expense Summary Events | $12,983 | DirectExpenseSummaryEventsAmt |
| Net Income Summary | $15,243 | NetIncomeSummaryAmt |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Records Maintained | 0 | GrantRecordsMaintainedInd |
Recipient Table RecipientTable (34 entries)
| Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | Recipient EINRecipientEIN | IRC SectionIRCSectionDesc | Cash GrantCashGrantAmt | Purpose Of GrantPurposeOfGrantTxt |
|---|---|---|---|---|---|---|---|
| AMERICAN RED CROSS | |||||||
| 2905 59TH ST W | BRADENTON | FL | 34209 | 530196605 | 501(C)(3) | $63,150 | GENERAL SUPPORT |
| MANATEE READS | |||||||
| 1701 14TH ST W SUITE 3 | BRADENTON | FL | 34205 | 592116479 | 501(C)(3) | $19,575 | GENERAL SUPPORT |
| MANATEE OPPORTUNITY COUNCIL - HEALTHY FAMILIES | |||||||
| 302 MANATEE AVE E SUITE 200 | BRADENTON | FL | 34208 | 596208766 | 501(C)(3) | $11,625 | GENERAL SUPPORT |
| EARLY LEARNING COALITION - SCHOOL READINESS | |||||||
| 3526 9TH ST WEST | BRADENTON | FL | 34205 | 650811318 | 501(C)(3) | $81,685 | GENERAL SUPPORT |
| SALVATION ARMY - CORP PROGRAM | |||||||
| 1204 14TH ST W | BRADENTON | FL | 34205 | 590631403 | 501(C)(3) | $55,400 | GENERAL SUPPORT |
| SARASOTA MANATEE ASSOCIATION FOR RIDING THERAPY | |||||||
| PO BOX 9566 | BRADENTON | FL | 34206 | 650043354 | 501(C)(3) | $13,450 | GENERAL SUPPORT |
| UNITED COMMUNITY CENTERS INC | |||||||
| PO BOX 1683 | BRADENTON | FL | 34206 | 650282384 | 501(C)(3) | $32,700 | GENERAL SUPPORT |
| CHILDREN'S ACADEMY OF SOUTHWEST FLORIDA INC | |||||||
| 923 26TH ST W | BRADENTON | FL | 34205 | 591437475 | 501(C)(3) | $55,525 | GENERAL SUPPORT |
| MEALS ON WHEELS PLUS OF MANATEE INC | |||||||
| 811 23RD AVE E | BRADENTON | FL | 34208 | 591420986 | 501(C)(3) | $101,750 | GENERAL SUPPORT |
| MYAKKA CITY COMMUNITY CENTER INC | |||||||
| PO BOX 103 | MYAKKA CITY | FL | 34251 | 591050657 | 501(C)(3) | $20,325 | GENERAL SUPPORT |
| PALMETTO YOUTH CENTER INC | |||||||
| PO BOX 608 | PALMETTO | FL | 34220 | 591090377 | 501(C)(3) | $18,775 | GENERAL SUPPORT |
| PACE CENTER FOR GIRLS OF MANATEE COUNTY INC | |||||||
| 3508 26TH ST W | BRADENTON | FL | 34205 | 592414492 | 501(C)(3) | $12,250 | GENERAL SUPPORT |
| JEWISH FAMILY & CHILDREN'S SERVICES - BUILDING STRONG FAMILIES | |||||||
| 2688 FRUITVILLE RD | SARASTOA | FL | 34237 | 592693318 | 501(C)(3) | $15,000 | GENERAL SUPPORT |
| EASTER SEALS OF SOUTHWEST FLORIDA INC | |||||||
| 350 BRADEN AVE | SARASOTA | FL | 34243 | 590638490 | 501(C)(3) | $12,650 | GENERAL SUPPORT |
| EXCHANGE CLUB FAMILY PARTNERSHIP INC | |||||||
| 4012 CORTEZ RD W SUITE 2205 | BRADENTON | FL | 34210 | 650374386 | 501(C)(3) | $12,250 | GENERAL SUPPORT |
| FAMILY RESOURCES INC | |||||||
| 361 6TH AVE W | BRADENTON | FL | 34205 | 237146873 | 501(C)(3) | $5,925 | GENERAL SUPPORT |
| HOPE FAMILY SERVICES INC | |||||||
| PO BOX 1624 | BRADENTON | FL | 34206 | 591970241 | 501(C)(3) | $69,550 | GENERAL SUPPORT |
| MANATEE CHILDREN'S SERVICES INC | |||||||
| 465 CORTEZ RD W | BRADENTON | FL | 34207 | 591771210 | 501(C)(3) | $35,175 | GENERAL SUPPORT |
| ANNA MARIA ISLAND COMMUNITY CENTER | |||||||
| PO BOX 253 | ANNA MARIA | FL | 34216 | 596166231 | 501(C)(3) | $9,575 | GENERAL SUPPORT |
| BIG BROTHERS BIG SISTERS OF THE SUN COAST | |||||||
| 1201 6TH AVE SUITE 306 | BRADENTON | FL | 34205 | 591361826 | 501(C)(3) | $33,250 | GENERAL SUPPORT |
| BOYS & GIRLS CLUBS OF MANATEE COUNTY | |||||||
| 5211 MANATEE AVE W | BRADENTON | FL | 34209 | 590675141 | 501(C)(3) | $30,650 | GENERAL SUPPORT |
| COMMUNITY COALITION ON HOMELESSNESS | |||||||
| 202 13TH AVE E | BRADENTON | FL | 34208 | 593340921 | 501(C)(3) | $31,250 | GENERAL SUPPORT |
| DEAF SERVICE CENTER | |||||||
| 1860 BOY SCOUT DR SUITE B208 | FORT MYERS | FL | 33907 | 582398372 | 501(C)(3) | $22,525 | GENERAL SUPPORT |
| UNITED WAY 2-1-1 OF MANASOTA INC | |||||||
| 1445 2ND ST | SARASOTA | FL | 34236 | 200262358 | 501(C)(3) | $57,000 | GENERAL SUPPORT |
| SUNCOAST PARTNERSHIP TO END HOMELESSNESS | |||||||
| 701 17TH AVE WEST | BRADENTON | FL | 34205 | 202783762 | 501(C)(3) | $5,000 | GENERAL SUPPORT |
| INSIGHT COUNSELING SERVICES | |||||||
| 4814 B 26TH ST W | BRADENTON | FL | 34205 | 651023414 | 501(C)(3) | $7,900 | GENERAL SUPPORT |
| FAMILY NETWORK ON DISABILITIES | |||||||
| PO BOX 110025 | BRADENTON | FL | 34211 | 650156905 | 501(C)(3) | $3,950 | GENERAL SUPPORT |
| JUST FOR GIRLS | |||||||
| 1011 21ST STREET EASE | BRADENTON | FL | 34208 | 591271332 | 501(C)(3) | $56,500 | GENERAL SUPPORT |
| FOUNDATION OF DREAMS | |||||||
| 16111 DREAMS OAK PLACE | BRADENTON | FL | 34212 | 650704986 | 501(C)(3) | $7,900 | GENERAL SUPPORT |
| GULF COAST LEGAL SERVICES | |||||||
| 430 12TH ST W | BRADENTON | FL | 34205 | 591882749 | 501(C)(3) | $7,900 | GENERAL SUPPORT |
| MANATEE GLENS | |||||||
| 391 6TH AVE W | BRADENTON | FL | 34205 | 591009537 | 501(C)(3) | $5,925 | GENERAL SUPPORT |
| COMMUNITY HAVEN | |||||||
| 4405 DESOTO ROAD | SARASOTA | FL | 34235 | 591305522 | 501(C)(3) | $20,325 | GENERAL SUPPORT |
| EPILEPSY SERVICES | |||||||
| 1900 MAIN ST STE 212 | SARASOTA | FL | 34236 | 593281492 | 501(C)(3) | $3,800 | GENERAL SUPPORT |
| UNITED CEREBRAL PALSY | |||||||
| 2203 30TH AVE W | BRADENTON | FL | 34205 | 650583793 | 501(C)(3) | $33,400 | GENERAL SUPPORT |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (4 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| FORM 990, PART VI, SECTION B, LINE 11 | THE TAX PREPARER PREPARED THE RETURN AND SENT THE RETURN TO THE FINANCE DIRECTOR FOR REVIEW. AFTER THE FINANCE DIRECTOR APPROVED THE RETURN, THE FORM 990, RETURN OF ORGANIZATION EXEMPT FROM INCOME TAX, WAS SENT BEFORE THE EXECUTIVE COMMITTEE OF THE BOARD OF DIRECTORS FOR APPROVAL. AFTER THE EXECUTIVE COMMITTEE OF THE BOARD OF DIRECTORS VOTES TO ACCEPT THE FORM 990, THE TAX RETURN IS SIGNED AND RELEASED. |
| FORM 990, PART VI, SECTION B, LINE 12C | ANNUALLY ALL BOARD MEMBERS AND STAFF ARE REQUIRED TO COMPLETE AND SUBMIT A SIGNED CONFLICT OF INTEREST. WE MAKE SURE TO FOLLOW UP THAT EVERYONE HAS SIGNED AND RETURNED AND THEN WE FILE. |
| FORM 990, PART VI, SECTION B, LINE 15 | BASED ON THE REVIEW OF THE COMPARABLE DATA BOTH LOCALLY AND OTHER UNITED WAYS THAT ARE THE SAME METRO SIZE, THE EXECUTIVE COMMITTEE DETERMINES AND RECOMMENDS TO THE BOARD OF DIRECTORS THE ANNUAL COMPENSATION OF THE PRESIDENT/CEO AND FINANCE DIRECTOR. THE COMMITTEE ALSO REVIEWS AND APPROVES OTHER KEY EMPLOYEES BASED ON THE RECOMMENDATION OF THE PRESIDENT AND TREASURER. |
| FORM 990, PART VI, SECTION C, LINE 19 | THE UNITED WAY OF MANATEE COUNTY, INC. WILL PROVIDE ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS UPON REQUEST. |
Schedule R IRS990ScheduleR
Id Related Tax Exempt Org IdRelatedTaxExemptOrgGrp (2 entries)
| Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | EINEIN | Primary ActivitiesPrimaryActivitiesTxt | Legal Domicile StateLegalDomicileStateCd | Exempt Code SectionExemptCodeSectionTxt | Public Charity StatusPublicCharityStatusTxt | Business Name Line1DirectControllingEntityName/BusinessNameLine1Txt | Controlled OrganizationControlledOrganizationInd |
|---|---|---|---|---|---|---|---|---|---|---|
| UNITED WAY FOUNDATION OF MANATEE COUNTY | ||||||||||
| 1701 14TH STREET WEST | BRADENTON | FL | 342057132 | 650836972 | INCREASE AWARENESS OF UNITED WAY OF MANATEE COUNTY, INC. | FL | 501(C)(3) | 170(B)(1)(A)(VI) | UNITED WAY OF MANATEE COUNTY INC | 0 |
| UNITED WAY 2-1-1 OF MANASOTA INC | ||||||||||
| 1800 2ND STREET - SUITE 102 | SARASOTA | FL | 34236 | 200262358 | COMPREHENSIVE INFORMATION AND REFERRAL SERVICE | FL | 501(C)(3) | 170(B)(1)(A)(VI) | 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 | 0 | PerformOfServicesByOtherOrgInd |
| Sharing Of Facilities | 0 | SharingOfFacilitiesInd |
| Paid Employees Sharing | 0 | PaidEmployeesSharingInd |
| Reimbursement Paid To Other Org | 0 | ReimbursementPaidToOtherOrgInd |
| Reimbursement Paid By Other Org | 0 | ReimbursementPaidByOtherOrgInd |
| Transfer To Other Org | 0 | TransferToOtherOrgInd |
| Transfer From Other Org | 0 | TransferFromOtherOrgInd |
Transactions Related Org TransactionsRelatedOrgGrp (2 entries)
| Transaction TypeTransactionTypeTxt | InvolvedInvolvedAmt | Method Of Amount DeterminationMethodOfAmountDeterminationTxt |
|---|---|---|
| UNITED WAY FOUNDATION OF MANATEE COUNTY | ||
| C | $52,080 | CASH |
| UNITED WAY 2-1-1 OF MANASOTA INC | ||
| C | $57,000 | CASH |
Comments