MANATEE COUNTY YOUTH ROWING INC: Form 990EZ, tax year 2015
View the entire original 990 at ProPublica ↗
- Organization
- MANATEE COUNTY YOUTH ROWING INC (EIN 61-1580648)
- Tax period
- 2015-01-01 to 2015-12-31
- Filed
- 2016-08-10
- IRS object ID
- 201642239349200744
- Schema version
- 2015v2.1
- 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 | 2016-08-10T09:38:16-07:00 | ReturnTs |
| Tax Period End | 2015-12-31 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Kathleen H Yanevich CPA LLC | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 22509 75th Ave E | AddressLine1Txt |
| City | Bradenton | CityNm |
| State Abbreviation | FL | StateAbbreviationCd |
| ZIP | 34211 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990EZ | ReturnTypeCd |
| Tax Period Begin | 2015-01-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 611580648 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Manatee County Youth Rowing Inc | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | MANA | BusinessNameControlTxt |
| Phone | 9417761883 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | PO Box 924 | AddressLine1Txt |
| City | Parrish | CityNm |
| State Abbreviation | FL | StateAbbreviationCd |
| ZIP | 34219 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | MICHELE KLEPPER | PersonNm |
| Person Title | CO-TREASURER | PersonTitleTxt |
| Phone | 9417761883 | PhoneNum |
| Signature | 2016-08-10 | SignatureDt |
| Discuss With Paid Preparer | Yes (true) | DiscussWithPaidPreparerInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | KATHLEEN H YANEVICH CPA | PreparerPersonNm |
| Phone | 9413226333 | PhoneNum |
| Preparation | 2016-07-29 | PreparationDt |
| Self Employed | Yes (X) | SelfEmployedInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2015 | TaxYr |
| Build TS | 2016-12-15 16:53:06Z | BuildTS |
Form 990-EZ IRS990EZ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Method Of Accounting Cash | Yes (X) | MethodOfAccountingCashInd |
| Schedule B Not Required | Yes (X) | ScheduleBNotRequiredInd |
| Website Address | www.manateeyouthrowing.com | WebsiteAddressTxt |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Gross Receipts | $151,801 | GrossReceiptsAmt |
| Info In Schedule O Part I | Yes (X) | InfoInScheduleOPartIInd |
| Contributions Gifts Grants Etc | $5,095 | ContributionsGiftsGrantsEtcAmt |
| Program Service Revenue | $117,380 | ProgramServiceRevenueAmt |
| Membership Dues | $0 | MembershipDuesAmt |
| Investment Income | $1 | InvestmentIncomeAmt |
| Cost Or Other Basis Expense Sale | $0 | CostOrOtherBasisExpenseSaleAmt |
| Gain Or Loss From Sale Of Assets | $0 | GainOrLossFromSaleOfAssetsAmt |
| Gaming Gross Income | $0 | GamingGrossIncomeAmt |
| Fundraising Gross Income | $21,302 | FundraisingGrossIncomeAmt |
| Special Events Direct Expenses | $1,102 | SpecialEventsDirectExpensesAmt |
| Special Events Net Income Loss | $20,200 | SpecialEventsNetIncomeLossAmt |
| Gross Sales Of Inventory | $8,023 | GrossSalesOfInventoryAmt |
| Cost Of Goods Sold | $9,627 | CostOfGoodsSoldAmt |
| Gross Profit Loss Sls Of Invntry | -$1,604 | GrossProfitLossSlsOfInvntryAmt |
| Total Revenue | $141,072 | TotalRevenueAmt |
| Fees And Other Pymt To Ind Cntrct | $30,743 | FeesAndOtherPymtToIndCntrctAmt |
| Occupancy Rent Utlts And Maint | $300 | OccupancyRentUtltsAndMaintAmt |
| Other Expenses Total | $116,255 | OtherExpensesTotalAmt |
| Total Expenses | $147,298 | TotalExpensesAmt |
| Excess Or Deficit For Year | -$6,226 | ExcessOrDeficitForYearAmt |
| Net Assets Or Fund Balances BOY | $224,695 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $218,469 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part II | Yes (X) | InfoInScheduleOPartIIInd |
Cash Savings And Investments CashSavingsAndInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $77,307 | BOYAmt |
| EOY | $60,372 | EOYAmt |
Other Assets Total Detail OtherAssetsTotalDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $147,388 | BOYAmt |
| EOY | $158,097 | EOYAmt |
Form990 Total Assets Form990TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $224,695 | BOYAmt |
| EOY | $218,469 | EOYAmt |
Net Assets Or Fund Balances NetAssetsOrFundBalancesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $224,695 | BOYAmt |
| EOY | $218,469 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Primary Exempt Purpose | To provide rowing training and competition for the benefit of school age youth in Manatee County. | PrimaryExemptPurposeTxt |
Program Srvc Accomplishment ProgramSrvcAccomplishmentGrp (2 entries)
| Description Program Srvc AccomDescriptionProgramSrvcAccomTxt | Program Service ExpensesProgramServiceExpensesAmt |
|---|---|
| Provide weekly rowing instruction for Manatee County middle and high school school students. The program focuses on developing an individual through teamwork, athletic conditioning, good nutrition and community service. | $45,936 |
| Provide regatta competition for high school students. Competitions foster a willingness to learn, work hard as an individual and as a team, and most importantly to have fun. | $47,675 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expenses | $93,611 | TotalProgramServiceExpensesAmt |
Officer Director Trustee Empl OfficerDirectorTrusteeEmplGrp (7 entries)
| TitleTitleTxt | Average Hrs Per Wk Devoted To PosAverageHrsPerWkDevotedToPosRt | CompensationCompensationAmt |
|---|---|---|
| DENISE GREER | ||
| President | 12.00 | $0 |
| MICHELE KLEPPER | ||
| Co-Treasurer | 4.00 | $0 |
| ANN MARIE STEWART | ||
| Co-Treasurer | 4.00 | $0 |
| LAURA MORRIS | ||
| Secretary | 4.00 | $0 |
| MARYLEE WEBLEY | ||
| Board Member | 4.00 | $0 |
| DEIDRE BEDFORD | ||
| Board Member | 4.00 | $0 |
| LARA EMBRY | ||
| Board Member | 4.00 | $0 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Activities Not Previously Rpt | false | ActivitiesNotPreviouslyRptInd |
| Chg Made To Orgnzng Doc Not Rpt | false | ChgMadeToOrgnzngDocNotRptInd |
| Organization Had UBI | false | OrganizationHadUBIInd |
| Subject To Proxy Tax | false | SubjectToProxyTaxInd |
| Organization Dissolved Etc | false | OrganizationDissolvedEtcInd |
| Form1120 Pol Filed | false | Form1120PolFiledInd |
| Made Loans To From Officers | false | MadeLoansToFromOfficersInd |
| Engaged In Excess Benefit Trans | false | EngagedInExcessBenefitTransInd |
| Prohibited Tax Shelter Trans | false | ProhibitedTaxShelterTransInd |
Books In Care Of Detail BooksInCareOfDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | MICHELE KLEPPER | PersonNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 5712 115th Drive East | AddressLine1Txt |
| City | Parrish | CityNm |
| State Abbreviation | FL | StateAbbreviationCd |
| ZIP | 34219 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 9417761883 | PhoneNum |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Foreign Financial Account | false | ForeignFinancialAccountInd |
| Foreign Office | false | ForeignOfficeInd |
| Donor Advised Fnds | false | DonorAdvisedFndsInd |
| Operate Hospital | false | OperateHospitalInd |
| Tanning Services Provided | false | TanningServicesProvidedInd |
| Related Organization Ctrl Ent | false | RelatedOrganizationCtrlEntInd |
| Transaction With Control Ent | false | TransactionWithControlEntInd |
| Political Campaign Acty | false | PoliticalCampaignActyInd |
| Lobbying Activities | false | LobbyingActivitiesInd |
| School Operating | false | SchoolOperatingInd |
| Trnsfr Exmpt Non Chrtbl Rltd Org | false | TrnsfrExmptNonChrtblRltdOrgInd |
| Part VI Of Comp Of Hghst Pd Empl | NONE | PartVIOfCompOfHghstPdEmplTxt |
| Part VI Hghst Pd Cntrct Prof Srvc | NONE | PartVIHghstPdCntrctProfSrvcTxt |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Publicly Supported Org509a2 | Yes (X) | PubliclySupportedOrg509a2Ind |
| Public Support Total170 | $0 | PublicSupportTotal170Amt |
Gross Investment Income170 GrossInvestmentIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support CY170 | 0 | PublicSupportCY170Pct |
Gifts Grants Contris Rcvd509 GiftsGrantsContrisRcvd509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus3 Years | $2,500 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $12,500 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $151,330 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $5,095 | CurrentTaxYearAmt |
| Total | $171,425 | TotalAmt |
Gross Receipts Admissions GrossReceiptsAdmissionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus3 Years | $46,187 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $77,146 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $92,741 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $146,704 | CurrentTaxYearAmt |
| Total | $362,778 | TotalAmt |
Total509 Total509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus3 Years | $48,687 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $89,646 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $244,071 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $151,799 | CurrentTaxYearAmt |
| Total | $534,203 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total509 | $534,203 | PublicSupportTotal509Amt |
Gross Investment Income509 GrossInvestmentIncome509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year | $1 | CurrentTaxYearAmt |
| Total | $1 | TotalAmt |
Investment Income And UBTI InvestmentIncomeAndUBTIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year | $1 | CurrentTaxYearAmt |
| Total | $1 | TotalAmt |
Total Support Calendar Year TotalSupportCalendarYearGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $534,204 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| First5 Years509 | Yes (X) | First5Years509Ind |
| Public Support CY509 | 0 | PublicSupportCY509Pct |
| Investment Income CY | 0 | InvestmentIncomeCYPct |
Schedule G IRS990ScheduleG
Fundraising Event Information FundraisingEventInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Event1 | Run2Row 5K Race | Event1Nm |
| Gross Receipts Event1 | $10,728 | GrossReceiptsEvent1Amt |
| Gross Revenue Event1 | $10,728 | GrossRevenueEvent1Amt |
| Other Direct Expenses Event1 | $550 | OtherDirectExpensesEvent1Amt |
| Event2 | Taste of Crew | Event2Nm |
| Gross Receipts Event2 | $7,037 | GrossReceiptsEvent2Amt |
| Gross Revenue Event2 | $7,037 | GrossRevenueEvent2Amt |
| Gross Receipts Total | $17,765 | GrossReceiptsTotalAmt |
| Gross Revenue Total Events | $17,765 | GrossRevenueTotalEventsAmt |
| Oth Direct Expnss Total Events | $550 | OthDirectExpnssTotalEventsAmt |
| Direct Expense Summary Events | $550 | DirectExpenseSummaryEventsAmt |
| Net Income Summary | $17,215 | NetIncomeSummaryAmt |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (17 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| Pt VI, Line 19 | Tax returns for the last 3 years available upon request. |
| Pt VI, Line 11b | Form 990-EZ available upon request, as well as discussed at Board meetings as necessary. |
| Form 990EZ, Part I, Line 16 | Depreciation 50917. |
| Form 990EZ, Part I, Line 16 | Bank Service Charges 117. |
| Form 990EZ, Part I, Line 16 | Dues and Subscriptions 88. |
| Form 990EZ, Part I, Line 16 | Paypal Fees 612. |
| Form 990EZ, Part I, Line 16 | Advertising 300. |
| Form 990EZ, Part I, Line 16 | Meetings 60. |
| Form 990EZ, Part I, Line 16 | Program Service Expenses 62868. |
| Form 990EZ, Part I, Line 16 | Taxes and Licenses 1250. |
| Form 990EZ, Part I, Line 16 | Utilities 43. |
| Form 990EZ, Part II, Line 24 | Equipment 147388. |
| Form 990, Part IX, Line 24e | Supplies |
| Form 990, Part IX, Line 24e | Prizes |
| Form 990, Part IX, Line 24e | Regatta Fees |
| Form 990, Part IX, Line 24e | Meals for Students |
| Form 990, Part IX, Line 24e | Repairs and Maintenance |
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