MANATEE COMMUNITY FOUNDATION INC: Form 990, tax year 2013
View the entire original 990 at ProPublica ↗
- Organization
- MANATEE COMMUNITY FOUNDATION INC (EIN 65-0833500)
- Tax period
- 2013-06-01 to 2014-05-31
- Filed
- 2015-02-02
- IRS object ID
- 201520339349300402
- Schema version
- 2013v4.0
- 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 | 2015-02-02T08:29:22-06:00 | ReturnTs |
| Tax Period End | 2014-05-31 | 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 | BusinessNameLine1 |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | PO BOX 49348 | AddressLine1 |
| City | SARASOTA | City |
| State | FL | State |
| ZIP Code | 342306348 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2013-06-01 | 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 | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | MANA | BusinessNameControlTxt |
| Phone | 9419553000 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 3103 MANATEE AVENUE WEST | AddressLine1 |
| City | BRADENTON | City |
| State | FL | State |
| ZIP Code | 34205 | ZIPCode |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | LAURA SPENCER | PersonNm |
| Person Title | CHIEF FINANCIAL OFFICER | PersonTitleTxt |
| Phone | 9419553000 | PhoneNum |
| Signature | 2015-01-20 | 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 | 2013 | TaxYr |
| Build TS | 2016-02-25 16:41:14Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Principal Officer | MARILYN HOWARD | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 3103 MANATEE AVENUE WEST | AddressLine1 |
| City | BRADENTON | City |
| State | FL | State |
| ZIP Code | 34205 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $10,684,888 | 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 | THE MANATEE COMMUNITY FOUNDATION CONNECTS THE CHARITABLE INTERESTS OF DONORS WITH THE ON-GOING 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 | $6,603,453 | PYContributionsGrantsAmt |
| CY Contributions Grants | $3,706,888 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $175,761 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $235,503 | CYProgramServiceRevenueAmt |
| PY Investment Income | $1,052,038 | PYInvestmentIncomeAmt |
| CY Investment Income | $1,502,249 | CYInvestmentIncomeAmt |
| PY Other Revenue | -$30,384 | PYOtherRevenueAmt |
| CY Other Revenue | -$35,473 | CYOtherRevenueAmt |
| PY Total Revenue | $7,800,868 | PYTotalRevenueAmt |
| CY Total Revenue | $5,409,167 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $1,575,559 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $2,633,329 | CYGrantsAndSimilarPaidAmt |
| PY Benefits Paid To Members | $0 | PYBenefitsPaidToMembersAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $229,121 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $239,950 | CYSalariesCompEmpBnftPaidAmt |
| PY Total Prof Fndrsng Expns | $0 | PYTotalProfFndrsngExpnsAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $160,231 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $410,065 | PYOtherExpensesAmt |
| CY Other Expenses | $515,609 | CYOtherExpensesAmt |
| PY Total Expenses | $2,214,745 | PYTotalExpensesAmt |
| CY Total Expenses | $3,388,888 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | $5,586,123 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | $2,020,279 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $30,026,112 | TotalAssetsBOYAmt |
| Total Assets EOY | $34,344,381 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $4,373,850 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $6,069,057 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $25,652,262 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $28,275,324 | NetAssetsOrFundBalancesEOYAmt |
| Mission | THE MANATEE COMMUNITY FOUNDATION CONNECTS THE CHARITABLE INTERESTS OF DONORS WITH THE ON-GOING NEEDS OF THE COMMUNITY. | MissionDesc |
| Significant New Program Srvc | 0 | SignificantNewProgramSrvcInd |
| Significant Change | 0 | SignificantChangeInd |
| Expense | $2,572,516 | ExpenseAmt |
| Grant | $2,507,829 | GrantAmt |
| Revenue | $223,952 | RevenueAmt |
| Desc | GRANTS: THE FOUNDATION GAVE OUT 387 GRANTS TOTALING $2,507,829 TO VARIOUS NONPROFIT ORGANIZATIONS. THESE GRANTS AVERAGED $6,480 AND WERE GIVEN FOR EDUCATION, MENTAL HEALTH, ELDERCARE, ANIMAL WELFARE AND THE ENVIRONMENT AS WELL AS PROVIDING NEEDED PROGRAM SUPPORT FOR LOCAL AGENCIES. THE FOUNDATION MANAGES CHARITABLE DONOR FUNDS TO ENSURE THE PHILANTHROPIC AND ADMINISTRATIVE GOALS OF DONORS AND THE COMMUNITY ARE MET. | Desc |
Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $132,688 | ExpenseAmt |
| Grant | $125,500 | GrantAmt |
| Revenue | $23,550 | RevenueAmt |
| Desc | SCHOLARSHIPS: THE FOUNDATION AWARDED 51 SCHOLARSHIPS TOTALING $125,500 FROM SCHOLARSHIP FUNDS TO NEW AND RETURNING COLLEGE STUDENTS. 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 | $2,705,204 | 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 | 3 | 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 |
| Excess Business Holdings | 0 | ExcessBusinessHoldingsInd |
| 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 | 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 | 0 | CompensationProcessOtherInd |
| Investment In Joint Venture | 0 | InvestmentInJointVentureInd |
| States Where Copy Of Return Is Fld | FL | StatesWhereCopyOfReturnIsFldCd |
| 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 | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 9419553000 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 2635 FRUITVILLE ROAD | AddressLine1 |
| City | SARASOTA | City |
| State | FL | State |
| ZIP Code | 34237 | ZIPCode |
Form990 Part VII Section A Form990PartVIISectionAGrp (17 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 | |
| ROBERT FIRKINS | ||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |
| LISA JOHNSON | ||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |
| KIMBERLY HOPPER | ||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |
| MICHELINE SILVERMAN | ||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |
| MICHAEL LONGWORTH | ||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |
| HOWARD A SEIDER | ||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |
| CHARLES L SLATER | ||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |
| KAREN MILLER | ||||||
| SECRETARY | 1.00 | Yes (X) | $0 | $0 | $0 | Yes (X) |
| SUSAN ATHERTON | ||||||
| TREASURER | 1.00 | Yes (X) | $0 | $0 | $0 | Yes (X) |
| GENE FOGARTY | ||||||
| VICE PRESIDENT | 1.00 | Yes (X) | $0 | $0 | $0 | Yes (X) |
| ANTHONY BARTIROME | ||||||
| PRESIDENT | 1.00 | Yes (X) | $0 | $0 | $0 | Yes (X) |
| W STUART GREGORY | ||||||
| PAST PRESIDENT | 1.00 | Yes (X) | $0 | $0 | $0 | Yes (X) |
| MARILYN HOWARD | ||||||
| EXECUTIVE DIRECTOR | 40.00 | $83,445 | $0 | $11,534 | Yes (X) | |
| LAURA SPENCER | ||||||
| CFO | 1.00 | $0 | $165,068 | $14,482 | Yes (X) | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $83,445 | TotalReportableCompFromOrgAmt |
| Tot Reportable Comp Rltd Org | $165,068 | TotReportableCompRltdOrgAmt |
| Total Other Compensation | $26,016 | 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 |
| Cntrct Rcvd Greater Than100 K | 0 | CntrctRcvdGreaterThan100KCnt |
| Fundraising | $88,573 | FundraisingAmt |
| All Other Contributions | $3,618,315 | AllOtherContributionsAmt |
| Noncash Contributions | $829,194 | NoncashContributionsAmt |
| Total Contributions | $3,706,888 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | ADMINISTRATIVE FEES | Desc |
| Business | 900099 | BusinessCd |
| Total Revenue Column | $235,503 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $235,503 | RelatedOrExemptFuncIncomeAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $235,503 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $705,409 | TotalRevenueColumnAmt |
| Exclusion | $705,409 | ExclusionAmt |
Gross Amount Sales Assets GrossAmountSalesAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $5,983,505 | SecuritiesAmt |
Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $5,186,665 | SecuritiesAmt |
Gain Or Loss GainOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $796,840 | SecuritiesAmt |
Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $796,840 | TotalRevenueColumnAmt |
| Exclusion | $796,840 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Fundraising Gross Income | $53,583 | FundraisingGrossIncomeAmt |
| Contri Rpt Fundraising Event | $88,573 | ContriRptFundraisingEventAmt |
| Fundraising Direct Expenses | $89,056 | FundraisingDirectExpensesAmt |
Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | -$35,473 | TotalRevenueColumnAmt |
| Exclusion | -$35,473 | ExclusionAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $5,409,167 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $235,503 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | $1,466,776 | ExclusionAmt |
Grants To Domestic Orgs GrantsToDomesticOrgsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,507,829 | TotalAmt |
| Program Services | $2,507,829 | ProgramServicesAmt |
Grants To Domestic Individuals GrantsToDomesticIndividualsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $125,500 | TotalAmt |
| Program Services | $125,500 | ProgramServicesAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $101,790 | TotalAmt |
| Program Services | $30,537 | ProgramServicesAmt |
| Management And General | $40,716 | ManagementAndGeneralAmt |
| Fundraising | $30,537 | FundraisingAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $105,929 | TotalAmt |
| Program Services | $11,604 | ProgramServicesAmt |
| Management And General | $35,265 | ManagementAndGeneralAmt |
| Fundraising | $59,060 | FundraisingAmt |
Pension Plan Contributions PensionPlanContributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $6,485 | TotalAmt |
| Program Services | $725 | ProgramServicesAmt |
| Management And General | $2,164 | ManagementAndGeneralAmt |
| Fundraising | $3,596 | FundraisingAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $10,686 | TotalAmt |
| Program Services | $1,444 | ProgramServicesAmt |
| Management And General | $3,654 | ManagementAndGeneralAmt |
| Fundraising | $5,588 | FundraisingAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $15,060 | TotalAmt |
| Program Services | $2,967 | ProgramServicesAmt |
| Management And General | $5,478 | ManagementAndGeneralAmt |
| Fundraising | $6,615 | FundraisingAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $473 | TotalAmt |
| Program Services | $93 | ProgramServicesAmt |
| Management And General | $172 | ManagementAndGeneralAmt |
| Fundraising | $208 | FundraisingAmt |
Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $127,652 | TotalAmt |
| Program Services | $84 | ProgramServicesAmt |
| Management And General | $127,381 | ManagementAndGeneralAmt |
| Fundraising | $187 | FundraisingAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $269,629 | TotalAmt |
| Program Services | $1,199 | ProgramServicesAmt |
| Management And General | $265,757 | ManagementAndGeneralAmt |
| Fundraising | $2,673 | FundraisingAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $3,736 | TotalAmt |
| Program Services | $736 | ProgramServicesAmt |
| Management And General | $1,359 | ManagementAndGeneralAmt |
| Fundraising | $1,641 | FundraisingAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $14,915 | TotalAmt |
| Program Services | $2,939 | ProgramServicesAmt |
| Management And General | $5,425 | ManagementAndGeneralAmt |
| Fundraising | $6,551 | FundraisingAmt |
Information Technology InformationTechnologyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $10,563 | TotalAmt |
| Program Services | $2,081 | ProgramServicesAmt |
| Management And General | $3,842 | ManagementAndGeneralAmt |
| Fundraising | $4,640 | FundraisingAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $17,184 | TotalAmt |
| Program Services | $3,386 | ProgramServicesAmt |
| Management And General | $6,250 | ManagementAndGeneralAmt |
| Fundraising | $7,548 | FundraisingAmt |
Conferences Meetings ConferencesMeetingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $25,867 | TotalAmt |
| Program Services | $5,097 | ProgramServicesAmt |
| Management And General | $9,408 | ManagementAndGeneralAmt |
| Fundraising | $11,362 | FundraisingAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $17,906 | TotalAmt |
| Program Services | $3,528 | ProgramServicesAmt |
| Management And General | $6,513 | ManagementAndGeneralAmt |
| Fundraising | $7,865 | FundraisingAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $4,647 | TotalAmt |
| Program Services | $916 | ProgramServicesAmt |
| Management And General | $1,690 | ManagementAndGeneralAmt |
| Fundraising | $2,041 | FundraisingAmt |
Other Expenses OtherExpensesGrp (2 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | Management And GeneralManagementAndGeneralAmt | FundraisingFundraisingAmt |
|---|---|---|---|---|
| MISCELLANEOUS | $14,162 | $2,790 | $5,151 | $6,221 |
| REPAIRS & MAINTENANCE | $8,875 | $1,749 | $3,228 | $3,898 |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $3,388,888 | TotalAmt |
| Program Services | $2,705,204 | ProgramServicesAmt |
| Management And General | $523,453 | ManagementAndGeneralAmt |
| Fundraising | $160,231 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $235,985 | BOYAmt |
| EOY | $343,646 | EOYAmt |
Pledges And Grants Receivable PledgesAndGrantsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $781,027 | BOYAmt |
| EOY | $60,307 | EOYAmt |
Oth Notes Loans Receivable Net OthNotesLoansReceivableNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,055,806 | BOYAmt |
| EOY | $282,026 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,398 | BOYAmt |
| EOY | $2,364 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $720,689 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $125,777 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $610,550 | BOYAmt |
| EOY | $594,912 | EOYAmt |
Investments Pub Traded Sec InvestmentsPubTradedSecGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $25,352,465 | BOYAmt |
| EOY | $30,512,836 | EOYAmt |
Investments Other Securities InvestmentsOtherSecuritiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,987,881 | BOYAmt |
| EOY | $2,548,290 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $30,026,112 | BOYAmt |
| EOY | $34,344,381 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $10,756 | BOYAmt |
| EOY | $11,622 | EOYAmt |
Grants Payable GrantsPayableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $70,310 | BOYAmt |
| EOY | $83,400 | EOYAmt |
Deferred Revenue DeferredRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $6,000 | BOYAmt |
| EOY | $0 | EOYAmt |
Other Liabilities OtherLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $4,286,784 | BOYAmt |
| EOY | $5,974,035 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $4,373,850 | BOYAmt |
| EOY | $6,069,057 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization Follows SFAS117 | Yes (X) | OrganizationFollowsSFAS117Ind |
Unrestricted Net Assets UnrestrictedNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $25,361,242 | BOYAmt |
| EOY | $27,864,991 | EOYAmt |
Temporarily Rstr Net Assets TemporarilyRstrNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $291,020 | BOYAmt |
| EOY | $410,333 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $25,652,262 | BOYAmt |
| EOY | $28,275,324 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $30,026,112 | BOYAmt |
| EOY | $34,344,381 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part XI | Yes (X) | InfoInScheduleOPartXIInd |
| Reconcilation Revenue Expnss | $2,020,279 | ReconcilationRevenueExpnssAmt |
| Net Unrlzd Gains Losses Invst | $1,723,511 | NetUnrlzdGainsLossesInvstAmt |
| Prior Period Adjustments | -$121,786 | PriorPeriodAdjustmentsAmt |
| Other Changes In Net Assets | -$998,942 | 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 |
| Certification | Yes (X) | CertificationInd |
| Contribution Controller | 0 | ContributionControllerInd |
| Contribution Family | 0 | ContributionFamilyInd |
| Contribution35 Controlled | 0 | Contribution35ControlledInd |
Supported Org Information SupportedOrgInformationGrp
Supported Organization Name SupportedOrganizationName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | THE COMMUNITY FOUNDATION OF SARASOTA COUNTY INC | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 591956886 | EIN |
| Organization Type | 7 - 509(A)(1) | OrganizationTypeDesc |
| Governing Document Listed | Yes (1) | GoverningDocumentListedInd |
| Supported Org Notified | Yes (1) | SupportedOrgNotifiedInd |
| US Organized | Yes (1) | USOrganizedInd |
| Support | $27,500 | SupportAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Supported Organizations Total | 1 | SupportedOrganizationsTotalCnt |
| Support Sum | $27,500 | SupportSumAmt |
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 | 81 | DonorAdvisedFundsHeldCnt |
| Donor Advised Funds Contri | $1,951,612 | DonorAdvisedFundsContriAmt |
| Donor Advised Funds Grants | $1,729,322 | DonorAdvisedFundsGrantsAmt |
| Donor Advised Funds Vl EOY | $11,882,869 | 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 | $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 Minus1 Yr Endwmt Fund CYMinus1YrEndwmtFundGrp
| 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 Minus2 Yr Endwmt Fund CYMinus2YrEndwmtFundGrp
| 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 |
CY Minus3 Yr Endwmt Fund CYMinus3YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $323,751 | BeginningYearBalanceAmt |
| Contributions | $392 | ContributionsAmt |
| Investment Earnings Or Losses | $59,672 | InvestmentEarningsOrLossesAmt |
| Grants Or Scholarships | $9,141 | GrantsOrScholarshipsAmt |
| Administrative Expenses | $3,385 | AdministrativeExpensesAmt |
| End Year Balance | $371,289 | EndYearBalanceAmt |
CY Minus4 Yr Endwmt Fund CYMinus4YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributions | $327,469 | ContributionsAmt |
| Investment Earnings Or Losses | -$3,177 | InvestmentEarningsOrLossesAmt |
| Administrative Expenses | $541 | AdministrativeExpensesAmt |
| End Year Balance | $323,751 | 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 | $97,865 | OtherCostOrOtherBasisAmt |
| Book Value | $97,865 | BookValueAmt |
Buildings BuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $598,818 | OtherCostOrOtherBasisAmt |
| Depreciation | $108,489 | DepreciationAmt |
| Book Value | $490,329 | BookValueAmt |
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $24,006 | OtherCostOrOtherBasisAmt |
| Depreciation | $17,288 | DepreciationAmt |
| Book Value | $6,718 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $594,912 | TotalBookValueLandBuildingsAmt |
Other Securities OtherSecuritiesGrp (3 entries)
| DescDesc | Book ValueBookValueAmt | Method ValuationMethodValuationCd |
|---|---|---|
| PRIVATE EQUITY FUND | $267,110 | F |
| OTHER ALTERNATIVE | $2,274,607 | F |
| GLOBAL REAL ESTATE | $6,573 | F |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Securities | $2,548,290 | TotalBookValueSecuritiesAmt |
Other Liabilities Org OtherLiabilitiesOrgGrp (2 entries)
| DescDesc | AmtAmt |
|---|---|
| FUNDS HELD AS AGENT | $5,904,825 |
| SPLIT INTEREST CONTRACT LIABILITY | $69,210 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Liability | $5,974,035 | TotalLiabilityAmt |
| Footnote Text | Yes (X) | FootnoteTextInd |
| Total Rev Etc Audited Fincl Stmt | $49,774,753 | TotalRevEtcAuditedFinclStmtAmt |
| Net Unrealized Gains Invst | $1,723,511 | NetUnrealizedGainsInvstAmt |
| Other Revenue | $43,959,526 | OtherRevenueAmt |
| Revenue Not Reported | $45,683,037 | RevenueNotReportedAmt |
| Revenue Subtotal | $4,091,716 | RevenueSubtotalAmt |
| Investment Expenses Not Incld | $238,978 | InvestmentExpensesNotIncldAmt |
| Other Revenues Not Included | $1,078,473 | OtherRevenuesNotIncludedAmt |
| Revenue Not Reported Fincl Stmt | $1,317,451 | RevenueNotReportedFinclStmtAmt |
| Total Revenue Per Form990 | $5,409,167 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $24,385,128 | TotExpnsEtcAuditedFinclStmtAmt |
| Other Expenses Included | $21,414,058 | OtherExpensesIncludedAmt |
| Expenses Not Reported | $21,414,058 | ExpensesNotReportedAmt |
| Expenses Subtotal | $2,971,070 | ExpensesSubtotalAmt |
| Investment Expenses Not Incld2 | $238,978 | InvestmentExpensesNotIncld2Amt |
| Other Expenses Not Included | $178,840 | OtherExpensesNotIncludedAmt |
| Expenses Not Rpt Fincl Stmt | $417,818 | ExpensesNotRptFinclStmtAmt |
| Total Expenses Per Form990 | $3,388,888 | TotalExpensesPerForm990Amt |
Supplemental Information Detail SupplementalInformationDetail (6 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| PART V, LINE 4: | TO PROVIDE GRANTS THAT ENHANCE THE QUALITY OF LIFE IN MANATEE COUNTY AND SURROUNDING AREAS. |
| 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 AFFILIATED ORGANIZATIONS 43,969,777. CHANGE IN VALUE OF SPLIT INTEREST AGREEMENTS -10,251. |
| PART XI, LINE 4B - OTHER ADJUSTMENTS: | SPECIAL EVENTS ACTIVITY -89,056. AGENCY CONTRIBUTIONS NOT INCLUDED ON FINANCIAL STATEMENTS 876,000. AGENCY REALIZED GAINS NOT INCLUDED ON FINANCIAL STATEMENTS 140,653. AGENCY INTEREST & DIVIDENDS NOT INCLUDED ON FINANCIAL STATEMENTS 123,376. CONTRIBUTION FROM COMMUNITY FOUNDATION OF SARASOTA COUNTY 27,500. |
| PART XII, LINE 2D - OTHER ADJUSTMENTS: | EXPENSES REPORTED BY AFFILIATED ORGANIZATIONS 21,325,000. SPECIAL EVENTS ACTIVITY 89,056. ROUNDING 2. |
| PART XII, LINE 4B - OTHER ADJUSTMENTS: | AGENCY EXPENSES NOT INCLUDED ON FINANCIAL STATEMENTS 45,972. AGENCY GRANTS APPROVED NOT INCLUDED ON FINANCIAL STATEMENTS 105,368. CONTRIBUTION TO COMMUNITY FOUNDATION OF SARASOTA COUNTY 27,500. |
Schedule G IRS990ScheduleG
Fundraising Event Information FundraisingEventInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Of Event1 | LWR COMMUNITY FUND GALA | NameOfEvent1Amt |
| Gross Receipts Event1 | $67,531 | GrossReceiptsEvent1Amt |
| Charitable Contri Event1 | $39,340 | CharitableContriEvent1Amt |
| Gross Revenue Event1 | $28,191 | GrossRevenueEvent1Amt |
| Food And Beverage Event1 | $45,031 | FoodAndBeverageEvent1Amt |
| Entertainment Event1 | $2,000 | EntertainmentEvent1Amt |
| Other Direct Expenses Event1 | $2,421 | OtherDirectExpensesEvent1Amt |
| Name Of Event2 | SPIRIT OF MANATEE | NameOfEvent2Amt |
| Gross Receipts Event2 | $52,025 | GrossReceiptsEvent2Amt |
| Charitable Contri Event2 | $37,283 | CharitableContriEvent2Amt |
| Gross Revenue Event2 | $14,742 | GrossRevenueEvent2Amt |
| Food And Beverage Event2 | $22,455 | FoodAndBeverageEvent2Amt |
| Other Direct Expenses Event2 | $6,525 | OtherDirectExpensesEvent2Amt |
| Other Events Total | 1 | OtherEventsTotalCnt |
| Gross Receipts Other Events | $22,600 | GrossReceiptsOtherEventsAmt |
| Charitable Contri Other Events | $11,950 | CharitableContriOtherEventsAmt |
| Gross Revenue Other Events | $10,650 | GrossRevenueOtherEventsAmt |
| Food And Beverage Other Events | $9,205 | FoodAndBeverageOtherEventsAmt |
| Oth Direct Expnss Other Events | $1,419 | OthDirectExpnssOtherEventsAmt |
| Gross Receipts Total | $142,156 | GrossReceiptsTotalAmt |
| Charitable Contributions Tot | $88,573 | CharitableContributionsTotAmt |
| Gross Revenue Total Events | $53,583 | GrossRevenueTotalEventsAmt |
| Food And Beverage Total Events | $76,691 | FoodAndBeverageTotalEventsAmt |
| Entertainment Total Events | $2,000 | EntertainmentTotalEventsAmt |
| Oth Direct Expnss Total Events | $10,365 | OthDirectExpnssTotalEventsAmt |
| Direct Expense Summary Events | $89,056 | DirectExpenseSummaryEventsAmt |
| Net Income Summary | -$35,473 | NetIncomeSummaryAmt |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Records Maintained | Yes (1) | GrantRecordsMaintainedInd |
Recipient Table RecipientTable (44 entries)
| Address Line1USAddress/AddressLine1 | CityUSAddress/City | StateUSAddress/State | ZIP CodeUSAddress/ZIPCode | Recipient EINRecipientEIN | IRC SectionIRCSectionDesc | Cash GrantCashGrantAmt | Purpose Of GrantPurposeOfGrantTxt | Address Line2USAddress/AddressLine2 |
|---|---|---|---|---|---|---|---|---|
| AMERICAN RED CROSS - NATIONAL HEADQUARTERS | ||||||||
| PO BOX 37243 | WASHINGTON | DC | 20013 | 530196605 | 501(C)(3) | $5,000 | COLORADO FLOODS SUPPORT | |
| ANNA MARIA ISLAND COMMUNITY CENTER | ||||||||
| PO BOX 253 | ANNA MARIA | FL | 34216 | 596166231 | 501(C)(3) | $21,520 | INCOME DISTRIBUTION | |
| ARTHRITIS FOUNDATION | ||||||||
| 410 12TH STREET WEST | BRADENTON | FL | 34205 | 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 | |
| BOYS TOWN OF CENTRAL FLORIDA | ||||||||
| 975 OKLAHOMA STREET | OVIEDA | FL | 32765 | 470376600 | 501(C)(3) | $10,000 | GENERAL SUPPORT | |
| CAPUCHIN FRANCISCAN FRIARS | ||||||||
| PO BOX 839 | UNION CITY | NJ | 07087 | 226064121 | 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 | ||||||||
| P O BOX 639 | FORT YATES | ND | 585380639 | 450305887 | 501(C)(3) | $10,000 | GENERAL SUPPORT | |
| 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 | 136218212 | 501(C)(3) | $10,000 | GENERAL SUPPORT | |
| COMMUNITY FOUNDATION OF SARASOTA | ||||||||
| PO BOX 49587 | SARASOTA | FL | 34230 | 591956886 | 501(C)(3) | $27,500 | GENERAL SUPPORT | |
| COVENANT HOUSE | ||||||||
| 733 BREAKERS AVENUE | FT LAUDERDALE | FL | 333044100 | 592323607 | 501(C)(3) | $10,000 | GENERAL SUPPORT | |
| DAN NOLAN MIDDLE SCHOOL | ||||||||
| 6615 GREENBROOK BLVD | BRADENTON | FL | 34202 | 596000728 | 501(C)(3) | $6,580 | TO PURCHASE "WRITE TO LEARN" | |
| DISABLED AMERICAN VETERANS | ||||||||
| GIFT PROCESSING DEPT PO BOX 14301 | CINCINNATI | OH | 452500301 | 314166963 | 501(C)(3) | $10,000 | GENERAL SUPPORT | |
| DOMINICAN FRIARS' GUILD | ||||||||
| 141 EAST 65TH STREET | NEW YORK | NY | 100656699 | 133188878 | 501(C)(3) | $10,000 | GENERAL SUPPORT | |
| GUARDIAN ANGELS OF SW FLORIDA INC | ||||||||
| 1429 60TH AVE W SUITE 200 | BRADENTON | FL | 34207 | 020763545 | 501(C)(3) | $17,550 | PURCHASE 2008 HONDA ODYSSEY VAN | |
| HOPE FAMILY SERVICES INC | ||||||||
| PO BOX 1624 | BRADENTON | FL | 34206 | 591970241 | 501(C)(3) | $10,000 | GENERAL SUPPORT | |
| HUMANE SOCIETY OF BOULDER VALLEY | ||||||||
| 2323 55TH STREET | BOULDER | CO | 80301 | 840152768 | 501(C)(3) | $5,000 | COLORADO FLOODS SUPPORT | |
| HUMANE SOCIETY OF MANATEE COUNTY INC | ||||||||
| 2515 14TH STREET WEST | BRADENTON | FL | 34205 | 591819652 | 501(C)(3) | $10,000 | GENERAL SUPPORT | |
| LIBRARY FOUNDATION INC | ||||||||
| 1301 BARCARROTA BLVD W | BRADENTON | FL | 34205 | 592590387 | 501(C)(3) | $26,000 | DISTRIBUTION | |
| LIGHTHOUSE OF MANASOTA | ||||||||
| 7318 N TAMIAMI TRL | SARASOTA | FL | 34243 | 592591136 | 501(C)(3) | $10,000 | GENERAL SUPPORT | |
| MANATEE COUNTY HABITAT FOR HUMANITY | ||||||||
| 4105 CORTEZ RD W | BRADENTON | FL | 34210 | 591285159 | 501(C)(3) | $15,000 | GENERAL SUPPORT | |
| MEALS ON WHEELS PLUS OF MANATEE INC | ||||||||
| 811 23RD AVENUE E | BRADENTON | FL | 34208 | 591420986 | 501(C)(3) | $34,600 | FOOD BANK CHALLENGE/GENERAL SUPPORT | |
| MERCY SHIPS | ||||||||
| PO BOX 1930 | LINDALE | TX | 75771 | 262414132 | 501(C)(3) | $5,000 | GENERAL SUPPORT | |
| MONROE COUNTY FAMILY WELLNESS CENTER INC | ||||||||
| 309 EMBERTON ST | TOMPKINSVILLE | KY | 42167 | 412056909 | 501(C)(3) | $50,000 | GENERAL SUPPORT | |
| NEW COLLEGE FOUNDATION INC | ||||||||
| THE KEATING CENTER 5800 BAY SHORE | SARASOTA | FL | 342432109 | 590911744 | 501(C)(3) | $10,000 | GENERAL SUPPORT | ROAD |
| NEW JERSEY BLIND CITIZENS ASSOCIATION INC | ||||||||
| 18 BURLINGTON AVE | LEONARDO | NJ | 07737 | 210689538 | 501(C)(3) | $10,000 | GENERAL SUPPORT | |
| PALMETTO HIGH SCHOOL | ||||||||
| 1200 17TH STREET W | PALMETTO | FL | 34221 | 596000728 | 501(C)(3) | $5,000 | TO PURCHASE COMPUTERS FOR BIOMEDICAL SCIENCES STUDENTS | |
| 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) | $10,100 | MOORE ATHLETIC COMPLEX SUPPORT | |
| SALESIAN MISSIONS | ||||||||
| 2 LEFEVRE LN | NEW ROCHELLE | NY | 108015710 | 800522035 | 501(C)(3) | $10,000 | GENERAL SUPPORT | |
| SALVATION ARMY NATIONAL HEADQUARTERS | ||||||||
| PO BOX 269 | ALEXANDRIA | VA | 22313 | 222406433 | 501(C)(3) | $5,000 | COLORADO FLOODS SUPPORT | |
| SOUTH FLORIDA MUSEUM & BISHOP PLANETARIUM | ||||||||
| PO BOX 9265 | BRADENTON | FL | 342069265 | 590598726 | 501(C)(3) | $32,660 | SPECTRUM PROGRAM/GENERAL SUPPORT | |
| SOUTHEASTERN GUIDE DOGS INC | ||||||||
| 4210 77TH STREET E | PALMETTO | FL | 34221 | 592252352 | 501(C)(3) | $10,500 | 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 | |
| STILLPOINT HOUSE OF PRAYER | ||||||||
| PO BOX 619 | BRADENTON | FL | 34206 | 650850895 | 501(C)(3) | $16,000 | GENERAL SUPPORT/BENEVOLENT FUND | |
| THE LEGION OF CHRIST INC | ||||||||
| 590 COLUMBUS AVENUE | THORNWOOD | NY | 10594 | 530196617 | 501(C)(3) | $30,000 | GENERAL SUPPORT | |
| THE MANATEE PLAYERS INC | ||||||||
| 502 3RD AVENUE WEST | BRADENTON | FL | 34205 | 591196043 | 501(C)(3) | $26,000 | BUILDING FUND/GENERAL SUPPORT/CRYSTAL GALA | |
| TIDEWELL HOSPICE INC | ||||||||
| 5955 RAND BOULEVARD | SARASOTA | FL | 34238 | 591911861 | 501(C)(3) | $15,000 | GENERAL SUPPORT | |
| TUTWILER CLINIC INC | ||||||||
| PO BOX 462 | TUTWILER | MS | 38963 | 640678336 | 501(C)(3) | $10,000 | GENERAL SUPPORT | |
| WE CARE MANATEE INC | ||||||||
| 300 RIVERSIDE DRIVE EAST SUITE 2000 | BRADENTON | FL | 34208 | 593606103 | 501(C)(3) | $12,500 | GENERAL SUPPORT/PHARMACEUTICAL ASSISTANCE PROGRAM | 2000 |
| XAVIER SOCIETY FOR THE BLIND | ||||||||
| TWO PENN PLAZA SUITE 1102 | NEW YORK | NY | 10121 | 135563026 | 501(C)(3) | $10,000 | GENERAL SUPPORT | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total501c3 Org | 43 | Total501c3OrgCnt |
Grants Other Asst To Indiv In US GrantsOtherAsstToIndivInUSGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Type | SCHOLARSHIPS | GrantTypeTxt |
| Recipient | 51 | RecipientCnt |
| Cash Grant | $125,500 | CashGrantAmt |
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 COMPLETION OF THE GRANT OR 13 MONTHS FROM THE TIME THE GRANT IS AWARDED, WHICHEVER COMES FIRST. EXCEPTIONS ARE MADE FOR OPERATING GRANTS FROM DONOR ADVISED FUNDS. | 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 | $131,252 | CompensationBasedOnRltdOrgsAmt |
| Bonus Filing Organization | $0 | BonusFilingOrganizationAmount |
| Bonus Related Organizations | $33,816 | BonusRelatedOrganizationsAmt |
| Other Compensation Filing Org | $0 | OtherCompensationFilingOrgAmt |
| Other Compensation Rltd Orgs | $0 | OtherCompensationRltdOrgsAmt |
| Deferred Compensation Flng Org | $0 | DeferredCompensationFlngOrgAmt |
| Deferred Comp Rltd Orgs | $5,452 | DeferredCompRltdOrgsAmt |
| Nontaxable Benefits Filing Org | $0 | NontaxableBenefitsFilingOrgAmt |
| Nontaxable Benefits Rltd Orgs | $9,030 | NontaxableBenefitsRltdOrgsAmt |
| Total Compensation Filing Org | $0 | TotalCompensationFilingOrgAmt |
| Total Compensation Rltd Orgs | $179,550 | 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 | 7 | ContributionCnt |
| Noncash Contributions Rpt F990 | $829,195 | 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 (7 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| FORM 990, PART I, LINE 6 VOLUNTEERS | THE ORGANIZATION'S BOARD OF DIRECTORS ARE VOLUNTEERS |
| 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 QUESTIONNAIRE WHICH IS REVIEWED UPON RECEIPT BY THE PRESIDENT/CEO AND CORPORATE COUNCIL AND AGAIN DURING THE AUDIT PROCESS. |
| FORM 990, PART VI, SECTION B, LINE 15A | THE EXECUTIVE COMMITTEE OF 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 -998,940. 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/AddressLine1 | CityUSAddress/City | StateUSAddress/State | ZIP CodeUSAddress/ZIPCode | 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 |