MANATEE COMMUNITY FOUNDATION INC: Form 990, tax year 2012
View the entire original 990 at ProPublica ↗
- Organization
- MANATEE COMMUNITY FOUNDATION INC (EIN 65-0833500)
- Tax period
- 2012-06-01 to 2013-05-31
- Filed
- 2014-04-11
- IRS object ID
- 201411019349301161
- Schema version
- 2012v2.1
- 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
- Form 990
- Schedule A
- Schedule B
- Schedule D
- Schedule G
- Schedule I
- Schedule M
- Schedule O
- Schedule R
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Timestamp | 2014-04-11T17:10:28-05:00 | Timestamp |
| Tax Period End Date | 2013-05-31 | TaxPeriodEndDate |
Preparer Firm PreparerFirm
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 591753337 | EIN |
Preparer Firm Business Name PreparerFirmBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | KERKERING BARBERIO & CO | BusinessNameLine1 |
Preparer Firm US Address PreparerFirmUSAddress
| 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 | ReturnType |
| Tax Period Begin Date | 2012-06-01 | TaxPeriodBeginDate |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 650833500 | EIN |
Name Name
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | MANATEE COMMUNITY FOUNDATION INC | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Control | MANA | NameControl |
| Phone | 9419553000 | Phone |
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 |
Officer Officer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | LAURA SPENCER | Name |
| Title | CHIEF FINANCIAL OFFICER | Title |
| Phone | 9419553000 | Phone |
| Date Signed | 2014-04-11 | DateSigned |
| Authorize Third Party | 1 | AuthorizeThirdParty |
Preparer Preparer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | REBECCA U STONER | Name |
| PTIN | P00585910 | PTIN |
| Phone | 9413654617 | Phone |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax Year | 2012 | TaxYear |
| Build TS | 2015-11-30 17:44:51Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Of Principal Officer Person | MARILYN HOWARD | NameOfPrincipalOfficerPerson |
Address Principal Officer US AddressPrincipalOfficerUS
| 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 | 13477784 | GrossReceipts |
| Group Return For Affiliates | 0 | GroupReturnForAffiliates |
| Organization501c3 | X | Organization501c3 |
| Web Site | WWW.MANATEECOMMUNITYFOUNDATION.ORG | WebSite |
| Type Of Organization Corporation | X | TypeOfOrganizationCorporation |
| Year Formation | 1998 | YearFormation |
| State Legal Domicile | FL | StateLegalDomicile |
| Activity Or Mission Description | THE MANATEE COMMUNITY FOUNDATION CONNECTS THE CHARITABLE INTERESTS OF DONORS WITH THE ON-GOING NEEDS OF THE COMMUNITY. | ActivityOrMissionDescription |
| Nbr Voting Members Governing Body | 13 | NbrVotingMembersGoverningBody |
| Nbr Independent Voting Members | 13 | NbrIndependentVotingMembers |
| Total Nbr Employees | 3 | TotalNbrEmployees |
| Total Nbr Volunteers | 30 | TotalNbrVolunteers |
| Total Gross UBI | 0 | TotalGrossUBI |
| Net Unrelated Business Txbl Income | 0 | NetUnrelatedBusinessTxblIncome |
| Contributions Grants Prior Year | 2053114 | ContributionsGrantsPriorYear |
| Contributions Grants Current Year | 6603453 | ContributionsGrantsCurrentYear |
| Program Service Revenue Prior Year | 147123 | ProgramServiceRevenuePriorYear |
| Program Service Revenue CY | 175761 | ProgramServiceRevenueCY |
| Investment Income Prior Year | 849807 | InvestmentIncomePriorYear |
| Investment Income Current Year | 1052038 | InvestmentIncomeCurrentYear |
| Other Revenue Prior Year | 1177 | OtherRevenuePriorYear |
| Other Revenue Current Year | -30384 | OtherRevenueCurrentYear |
| Total Revenue Prior Year | 3051221 | TotalRevenuePriorYear |
| Total Revenue Current Year | 7800868 | TotalRevenueCurrentYear |
| Grants And Similar Amnts Prior Year | 2041722 | GrantsAndSimilarAmntsPriorYear |
| Grants And Similar Amnts CY | 1575559 | GrantsAndSimilarAmntsCY |
| Benefits Paid To Members Prior Year | 0 | BenefitsPaidToMembersPriorYear |
| Benefits Paid To Members CY | 0 | BenefitsPaidToMembersCY |
| Salaries Etc Prior Year | 220956 | SalariesEtcPriorYear |
| Salaries Etc Current Year | 229121 | SalariesEtcCurrentYear |
| Total Prof Fundrsng Exp Prior Year | 0 | TotalProfFundrsngExpPriorYear |
| Total Prof Fundrsng Exp CY | 0 | TotalProfFundrsngExpCY |
| Total Fundrsng Exp Current Year | 146704 | TotalFundrsngExpCurrentYear |
| Other Expense Prior Year | 403864 | OtherExpensePriorYear |
| Other Expenses Current Year | 410065 | OtherExpensesCurrentYear |
| Total Expenses Prior Year | 2666542 | TotalExpensesPriorYear |
| Total Expenses Current Year | 2214745 | TotalExpensesCurrentYear |
| Revenues Less Expenses Prior Year | 384679 | RevenuesLessExpensesPriorYear |
| Revenues Less Expenses CY | 5586123 | RevenuesLessExpensesCY |
| Total Assets BOY | 22140571 | TotalAssetsBOY |
| Total Assets EOY | 30026112 | TotalAssetsEOY |
| Total Liabilities BOY | 3880327 | TotalLiabilitiesBOY |
| Total Liabilities EOY | 4373850 | TotalLiabilitiesEOY |
| Net Assets Or Fund Balances BOY | 18260244 | NetAssetsOrFundBalancesBOY |
| Net Assets Or Fund Balances EOY | 25652262 | NetAssetsOrFundBalancesEOY |
| Mission Description | THE MANATEE COMMUNITY FOUNDATION CONNECTS THE CHARITABLE INTERESTS OF DONORS WITH THE ON-GOING NEEDS OF THE COMMUNITY. | MissionDescription |
| Significant New Program Services | 0 | SignificantNewProgramServices |
| Significant Change | 0 | SignificantChange |
| Expense | 1539330 | Expense |
| Grants | 1480870 | Grants |
| Revenue | 164826 | Revenue |
| Description | GRANTS: THE FOUNDATION GAVE OUT 325 GRANTS TOTALING $1,480,870 TO VARIOUS NONPROFIT ORGANIZATIONS. THESE GRANTS AVERAGED $4,557 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. | Description |
Activity2 Activity2
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | 98567 | Expense |
| Grants | 94689 | Grants |
| Revenue | 10935 | Revenue |
| Description | SCHOLARSHIPS: THE FOUNDATION AWARDED 50 SCHOLARSHIPS TOTALING $94,689 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. | Description |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expense | 1637897 | TotalProgramServiceExpense |
| Described In501 C3 | 1 | DescribedIn501C3 |
| Schedule B Required | 1 | ScheduleBRequired |
| Political Activities | 0 | PoliticalActivities |
| Lobbying Activities | 0 | LobbyingActivities |
| Subject To Proxy Tax | 0 | SubjectToProxyTax |
| Donor Advised Funds | 1 | DonorAdvisedFunds |
| Conservation Easements | 0 | ConservationEasements |
| Collections Of Art | 0 | CollectionsOfArt |
| Credit Counseling | 0 | CreditCounseling |
| Term Or Permanent Endowments | 1 | TermOrPermanentEndowments |
| Report Land Bldg Equip | 1 | ReportLandBldgEquip |
| Report Invest Oth Securities | 1 | ReportInvestOthSecurities |
| Report Prog Rel Invest | 0 | ReportProgRelInvest |
| Report Other Assets | 0 | ReportOtherAssets |
| Report Other Liabilities | 1 | ReportOtherLiabilities |
| Report Fin48 Footnote | 1 | ReportFin48Footnote |
| Independent Audit Financial Stmt | 0 | IndependentAuditFinancialStmt |
| Consolidated Audit Financial Stmt | 1 | ConsolidatedAuditFinancialStmt |
| School | 0 | School |
| Foreign Office | 0 | ForeignOffice |
| Foreign Activities | 0 | ForeignActivities |
| More Than5000 K To Organizations | 0 | MoreThan5000KToOrganizations |
| More Than5000 K To Individuals | 0 | MoreThan5000KToIndividuals |
| Professional Fundraising | 0 | ProfessionalFundraising |
| Fundraising Activities | 1 | FundraisingActivities |
| Gaming | 0 | Gaming |
| Hospital | 0 | Hospital |
| Grants To Organizations | 1 | GrantsToOrganizations |
| Grants To Individuals | 1 | GrantsToIndividuals |
| Schedule J Required | 0 | ScheduleJRequired |
| Tax Exempt Bonds | 0 | TaxExemptBonds |
| Excess Benefit Transaction | 0 | ExcessBenefitTransaction |
| Prior Excess Benefit Transaction | 0 | PriorExcessBenefitTransaction |
| Loan To Officer Or DQP | 0 | LoanToOfficerOrDQP |
| Grant To Related Person | 0 | GrantToRelatedPerson |
| Bsnss Rltnshp With Organization | 0 | BsnssRltnshpWithOrganization |
| Bsnss Rltnshp Thru Family Member | 0 | BsnssRltnshpThruFamilyMember |
| Officer Entity With Bsnss Rltnshp | 0 | OfficerEntityWithBsnssRltnshp |
| Deductible Non Cash Contributions | 1 | DeductibleNonCashContributions |
| Deductible Contributions Of Art | 0 | DeductibleContributionsOfArt |
| Terminated | 0 | Terminated |
| Partial Liquidation | 0 | PartialLiquidation |
| Disregarded Entity | 0 | DisregardedEntity |
| Related Entity | 1 | RelatedEntity |
| Related Org Controlled Entity | 0 | RelatedOrgControlledEntity |
| Transfers To Exempt Non Chrtbl Org | 0 | TransfersToExemptNonChrtblOrg |
| Activities Conducted Partnership | 0 | ActivitiesConductedPartnership |
| Schedule O Required | 1 | ScheduleORequired |
| Number Forms Transmitted With1096 | 2 | NumberFormsTransmittedWith1096 |
| Number W2 G Included | 0 | NumberW2GIncluded |
| Compliance With Backup Witholding | 1 | ComplianceWithBackupWitholding |
| Number Of Employees | 3 | NumberOfEmployees |
| Employment Tax Returns Filed | 1 | EmploymentTaxReturnsFiled |
| Unrelated Business Income | 0 | UnrelatedBusinessIncome |
| Foreign Financial Account | 0 | ForeignFinancialAccount |
| Prohibited Tax Shelter Trans | 0 | ProhibitedTaxShelterTrans |
| Taxable Party Notification | 0 | TaxablePartyNotification |
| Non Deductible Contributions | 1 | NonDeductibleContributions |
| Non Deductible Disclosure | 1 | NonDeductibleDisclosure |
| Quid Pro Quo Contributions | 1 | QuidProQuoContributions |
| Quid Pro Quo Disclosure | 1 | QuidProQuoDisclosure |
| Form8282 Property Disposed Of | 0 | Form8282PropertyDisposedOf |
| Funds To Pay Premiums | 0 | FundsToPayPremiums |
| Premiums Paid | 0 | PremiumsPaid |
| Excess Business Holdings | 0 | ExcessBusinessHoldings |
| Taxable Distributions | 0 | TaxableDistributions |
| Distribution To Donor | 0 | DistributionToDonor |
| Indoor Tanning Services | 0 | IndoorTanningServices |
| Info In Schedule O Part VI | X | InfoInScheduleOPartVI |
| Nbr Voting Governing Body Members | 13 | NbrVotingGoverningBodyMembers |
| Number Independent Voting Members | 13 | NumberIndependentVotingMembers |
| Family Or Business Relationship | 0 | FamilyOrBusinessRelationship |
| Delegation Of Management Duties | 0 | DelegationOfManagementDuties |
| Changes To Organizing Docs | 0 | ChangesToOrganizingDocs |
| Material Diversion Or Misuse | 0 | MaterialDiversionOrMisuse |
| Members Or Stockholders | 0 | MembersOrStockholders |
| Election Of Board Members | 0 | ElectionOfBoardMembers |
| Decisions Subject To Approval | 0 | DecisionsSubjectToApproval |
| Minutes Of Governing Body | 1 | MinutesOfGoverningBody |
| Minutes Of Committees | 1 | MinutesOfCommittees |
| Officer Mailing Address | 0 | OfficerMailingAddress |
| Local Chapters | 0 | LocalChapters |
| Form990 Provided To Governing Body | 1 | Form990ProvidedToGoverningBody |
| Conflict Of Interest Policy | 1 | ConflictOfInterestPolicy |
| Annual Disclosure Covered Persons | 1 | AnnualDisclosureCoveredPersons |
| Regular Monitoring Enforcement | 1 | RegularMonitoringEnforcement |
| Whistleblower Policy | 1 | WhistleblowerPolicy |
| Document Retention Policy | 1 | DocumentRetentionPolicy |
| Compensation Process CEO | 1 | CompensationProcessCEO |
| Compensation Process Other | 0 | CompensationProcessOther |
| Investment In Joint Venture | 0 | InvestmentInJointVenture |
| States Where Copy Of Return Is Filed | FL | StatesWhereCopyOfReturnIsFiled |
| Upon Request | X | UponRequest |
The Books Are In Care Of TheBooksAreInCareOf
Name Business NameBusiness
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | LAURA SPENCER | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Telephone Number | 9419553000 | TelephoneNumber |
Address US AddressUS
| 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 Form990PartVIISectionA (15 entries)
| TitleTitle | Average Hours Per WeekAverageHoursPerWeek | Individual Trustee Or DirectorIndividualTrusteeOrDirector | Reportable Comp From OrganizationReportableCompFromOrganization | Reportable Comp From Related OrgsReportableCompFromRelatedOrgs | Other CompensationOtherCompensation | OfficerOfficer |
|---|---|---|---|---|---|---|
| EUGENE BECKSTEIN | ||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |
| GENE FOGARTY | ||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |
| KAREN MILLER | ||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |
| NICHOLAS DRIZOS | ||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |
| LISA JOHNSON | ||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |
| KIMBERLY HOPPER | ||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |
| MICHELINE SILVERMAN | ||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |
| CHARLES L SLATER | ||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |
| ALEXANDER KIRKPATRICK | ||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |
| STEWART MOON | ||||||
| SECRETARY | 1.00 | X | 0 | 0 | 0 | X |
| SUSAN ATHERTON | ||||||
| TREASURER | 1.00 | X | 0 | 0 | 0 | X |
| ANTHONY BARTIROME | ||||||
| VICE PRESIDENT | 1.00 | X | 0 | 0 | 0 | X |
| W STUART GREGORY | ||||||
| PRESIDENT | 1.00 | X | 0 | 0 | 0 | X |
| MARILYN HOWARD | ||||||
| EXECUTIVE DIRECTOR | 40.00 | 77853 | 0 | 15755 | X | |
| LAURA SPENCER | ||||||
| CFO | 1.00 | 0 | 46887 | 0 | X | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | 77853 | TotalReportableCompFromOrg |
| Total Reportable Comp Frm Rltd Orgs | 46887 | TotalReportableCompFrmRltdOrgs |
| Total Other Compensation | 15755 | TotalOtherCompensation |
| Number Individuals GT100 K | 0 | NumberIndividualsGT100K |
| Formers Listed | 0 | FormersListed |
| Total Comp GT150 K | 0 | TotalCompGT150K |
| Compensation From Other Sources | 0 | CompensationFromOtherSources |
| Number Of Contractors GT100 K | 0 | NumberOfContractorsGT100K |
| Fundraising Events | 114130 | FundraisingEvents |
| Related Organizations | 53612 | RelatedOrganizations |
| All Other Contributions | 6435711 | AllOtherContributions |
| Noncash Contributions | 1562020 | NoncashContributions |
| Total Contributions | 6603453 | TotalContributions |
Program Service Revenue ProgramServiceRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description | ADMINISTRATIVE FEES | Description |
| Business Code | 900099 | BusinessCode |
| Total Revenue Column | 175761 | TotalRevenueColumn |
| Related Or Exempt Function Income | 175761 | RelatedOrExemptFunctionIncome |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | 175761 | TotalProgramServiceRevenue |
Investment Income InvestmentIncome
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 585829 | TotalRevenueColumn |
| Exclusion | $585,829 | ExclusionAmount |
Gross Amount Sales Assets GrossAmountSalesAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | 6046636 | Securities |
Less Cost Oth Basis Sales Expenses LessCostOthBasisSalesExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | 5580427 | Securities |
Gain Or Loss GainOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | 466209 | Securities |
Net Gain Or Loss Investments NetGainOrLossInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 466209 | TotalRevenueColumn |
| Exclusion | $466,209 | ExclusionAmount |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Income Fundraising Events | 66105 | GrossIncomeFundraisingEvents |
| Cntrbtns Rprtd Fundraising Events | 114130 | CntrbtnsRprtdFundraisingEvents |
| Fundraising Direct Expenses | 96489 | FundraisingDirectExpenses |
Net Income From Fundraising Events NetIncomeFromFundraisingEvents
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | -30384 | TotalRevenueColumn |
| Exclusion | -$30,384 | ExclusionAmount |
Total Revenue TotalRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 7800868 | TotalRevenueColumn |
| Related Or Exempt Function Income | 175761 | RelatedOrExemptFunctionIncome |
| Unrelated Business Revenue | 0 | UnrelatedBusinessRevenue |
| Exclusion | $1,021,654 | ExclusionAmount |
Grants To Domestic Orgs GrantsToDomesticOrgs
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 1480870 | Total |
| Program Services | 1480870 | ProgramServices |
Grants To Domestic Individuals GrantsToDomesticIndividuals
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 94689 | Total |
| Program Services | 94689 | ProgramServices |
Comp Current Officers Directors CompCurrentOfficersDirectors
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 84578 | Total |
| Program Services | 25373 | ProgramServices |
| Management And General | 46518 | ManagementAndGeneral |
| Fundraising | 12687 | Fundraising |
Other Salaries And Wages OtherSalariesAndWages
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 107250 | Total |
| Program Services | 11877 | ProgramServices |
| Management And General | 23039 | ManagementAndGeneral |
| Fundraising | 72334 | Fundraising |
Pension Plan Contributions PensionPlanContributions
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 6277 | Total |
| Program Services | 686 | ProgramServices |
| Management And General | 1332 | ManagementAndGeneral |
| Fundraising | 4259 | Fundraising |
Other Employee Benefits OtherEmployeeBenefits
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 17417 | Total |
| Program Services | 3335 | ProgramServices |
| Management And General | 6233 | ManagementAndGeneral |
| Fundraising | 7849 | Fundraising |
Payroll Taxes PayrollTaxes
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 13599 | Total |
| Program Services | 2605 | ProgramServices |
| Management And General | 4866 | ManagementAndGeneral |
| Fundraising | 6128 | Fundraising |
Fees For Services Accounting FeesForServicesAccounting
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 473 | Total |
| Management And General | 473 | ManagementAndGeneral |
Fees For Services Invst Mgmnt Fees FeesForServicesInvstMgmntFees
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 99489 | Total |
| Management And General | 99489 | ManagementAndGeneral |
Fees For Services Other FeesForServicesOther
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 219696 | Total |
| Program Services | 1149 | ProgramServices |
| Management And General | 215843 | ManagementAndGeneral |
| Fundraising | 2704 | Fundraising |
Advertising Advertising
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 5547 | Total |
| Program Services | 1062 | ProgramServices |
| Management And General | 1985 | ManagementAndGeneral |
| Fundraising | 2500 | Fundraising |
Office Expenses OfficeExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 13437 | Total |
| Program Services | 2573 | ProgramServices |
| Management And General | 4808 | ManagementAndGeneral |
| Fundraising | 6056 | Fundraising |
Information Technology InformationTechnology
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 3826 | Total |
| Program Services | 733 | ProgramServices |
| Management And General | 1369 | ManagementAndGeneral |
| Fundraising | 1724 | Fundraising |
Occupancy Occupancy
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 17387 | Total |
| Program Services | 3329 | ProgramServices |
| Management And General | 6222 | ManagementAndGeneral |
| Fundraising | 7836 | Fundraising |
Conferences Meetings ConferencesMeetings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 17155 | Total |
| Program Services | 3285 | ProgramServices |
| Management And General | 6139 | ManagementAndGeneral |
| Fundraising | 7731 | Fundraising |
Depreciation Depletion DepreciationDepletion
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 17831 | Total |
| Program Services | 3416 | ProgramServices |
| Management And General | 6380 | ManagementAndGeneral |
| Fundraising | 8035 | Fundraising |
Insurance Insurance
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 2367 | Total |
| Program Services | 453 | ProgramServices |
| Management And General | 847 | ManagementAndGeneral |
| Fundraising | 1067 | Fundraising |
Other Expenses OtherExpenses (2 entries)
| DescriptionDescription | TotalTotal | Program ServicesProgramServices | Management And GeneralManagementAndGeneral | FundraisingFundraising |
|---|---|---|---|---|
| REPAIRS & MAINTENANCE | 7702 | 1475 | 2756 | 3471 |
| MISCELLANEOUS | 5155 | 987 | 1845 | 2323 |
Total Functional Expenses TotalFunctionalExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 2214745 | Total |
| Program Services | 1637897 | ProgramServices |
| Management And General | 430144 | ManagementAndGeneral |
| Fundraising | 146704 | Fundraising |
Cash Non Interest Bearing CashNonInterestBearing
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1109859 | BOY |
| EOY | 235985 | EOY |
Savings And Temp Cash Investments SavingsAndTempCashInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1494079 | BOY |
| EOY | 0 | EOY |
Pledges And Grants Receivable PledgesAndGrantsReceivable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 130527 | BOY |
| EOY | 781027 | EOY |
Other Notes Loans Receivable Net OtherNotesLoansReceivableNet
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | 1055806 | EOY |
Prepaid Expenses Deferred Charges PrepaidExpensesDeferredCharges
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 3891 | BOY |
| EOY | 2398 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Buildings Equipment Basis | 723889 | LandBuildingsEquipmentBasis |
| Land Bldg Equipment Accum Deprec | 113339 | LandBldgEquipmentAccumDeprec |
Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 628380 | BOY |
| EOY | 610550 | EOY |
Investments Pub Traded Securities InvestmentsPubTradedSecurities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 17521536 | BOY |
| EOY | 25352465 | EOY |
Investments Other Securities InvestmentsOtherSecurities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1252299 | BOY |
| EOY | 1987881 | EOY |
Total Assets TotalAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 22140571 | BOY |
| EOY | 30026112 | EOY |
Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 19301 | BOY |
| EOY | 10756 | EOY |
Grants Payable GrantsPayable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 60801 | BOY |
| EOY | 70310 | EOY |
Deferred Revenue DeferredRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 0 | BOY |
| EOY | 6000 | EOY |
Other Liabilities OtherLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 3800225 | BOY |
| EOY | 4286784 | EOY |
Total Liabilities TotalLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 3880327 | BOY |
| EOY | 4373850 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Follow SFAS117 | X | FollowSFAS117 |
Unrestricted Net Assets UnrestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 17945449 | BOY |
| EOY | 25361242 | EOY |
Temporarily Restricted Net Assets TemporarilyRestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 314795 | BOY |
| EOY | 291020 | EOY |
Total Net Assets Fund Balances TotalNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 18260244 | BOY |
| EOY | 25652262 | EOY |
Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 22140571 | BOY |
| EOY | 30026112 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part XI | X | InfoInScheduleOPartXI |
| Reconcilation Revenue Expenses | 5586123 | ReconcilationRevenueExpenses |
| Reconciliation Unrealized Invest | 1887569 | ReconciliationUnrealizedInvest |
| Reconcilation Other Changes | -81674 | ReconcilationOtherChanges |
| Info In Schedule O Part XII | X | InfoInScheduleOPartXII |
| Method Of Accounting Accrual | X | MethodOfAccountingAccrual |
| Accountant Compile Or Review | 0 | AccountantCompileOrReview |
| FS Audited | 1 | FSAudited |
FS Audited Basis FSAuditedBasis
| Field | Value | IRS element (for citing) |
|---|---|---|
| Financial Statement Consolidated | X | FinancialStatementConsolidated |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Audit Committee | 1 | AuditCommittee |
| Federal Grant Audit Required | 0 | FederalGrantAuditRequired |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Supporting Organization509a3 | X | SupportingOrganization509a3 |
| Supporting Org509a3 Type1 | X | SupportingOrg509a3Type1 |
| Certification Checkbox | X | CertificationCheckbox |
| Contrib By Controlling Individual | 0 | ContribByControllingIndividual |
| Contribution By Related Party | 0 | ContributionByRelatedParty |
| Contrib By35 Controlled Entity | 0 | ContribBy35ControlledEntity |
Supported Org Information SupportedOrgInformation
Name Name
| 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 |
| Type Of Organization | 7 - 509(A)(1) | TypeOfOrganization |
| Listed In Governing Doc | 1 | ListedInGoverningDoc |
| Supported Organization Notified | 1 | SupportedOrganizationNotified |
| Organized In US | 1 | OrganizedInUS |
| Amount | $0 | Amount |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Number Of Supported Orgs | 1 | TotalNumberOfSupportedOrgs |
| Sum Of Amounts | 0 | SumOfAmounts |
Schedule B IRS990ScheduleB
Contributor Info ContributorInfo
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor Number | RESTRICTED | ContributorNumber |
Contributor Name Business ContributorNameBusiness
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RESTRICTED | BusinessNameLine1 |
Contributor Address US ContributorAddressUS
| 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) |
|---|---|---|
| Aggregate Contributions | RESTRICTED | AggregateContributions |
Schedule D IRS990ScheduleD
| Field | Value | IRS element (for citing) |
|---|---|---|
| Number DA Fs Held | 70 | NumberDAFsHeld |
| Donor Advised Contributions | 2247246 | DonorAdvisedContributions |
| Grants Paid From Donor Funds | 865485 | GrantsPaidFromDonorFunds |
| Aggregate DAF Value | 10572667 | AggregateDAFValue |
| Disclosed Orgs Legal Control | 1 | DisclosedOrgsLegalControl |
| Disclosed For Charitable Purposes | 1 | DisclosedForCharitablePurposes |
Current Year CurrentYear
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Of Year Balance | 345562 | BeginningOfYearBalance |
| Investment Earnings Or Losses | 53657 | InvestmentEarningsOrLosses |
| Grants Or Scholarships | 15700 | GrantsOrScholarships |
| Administrative Expenses | 3638 | AdministrativeExpenses |
| End Of Year Balance | 379881 | EndOfYearBalance |
Current Year Minus1 Year CurrentYearMinus1Year
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Of Year Balance | 371289 | BeginningOfYearBalance |
| Investment Earnings Or Losses | -10145 | InvestmentEarningsOrLosses |
| Grants Or Scholarships | 12000 | GrantsOrScholarships |
| Administrative Expenses | 3582 | AdministrativeExpenses |
| End Of Year Balance | 345562 | EndOfYearBalance |
Current Year Minus2 Years CurrentYearMinus2Years
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Of Year Balance | 323751 | BeginningOfYearBalance |
| Contributions | 392 | Contributions |
| Investment Earnings Or Losses | 59672 | InvestmentEarningsOrLosses |
| Grants Or Scholarships | 9141 | GrantsOrScholarships |
| Administrative Expenses | 3385 | AdministrativeExpenses |
| End Of Year Balance | 371289 | EndOfYearBalance |
Current Year Minus3 Years CurrentYearMinus3Years
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributions | 327469 | Contributions |
| Investment Earnings Or Losses | -3177 | InvestmentEarningsOrLosses |
| Administrative Expenses | 541 | AdministrativeExpenses |
| End Of Year Balance | 323751 | EndOfYearBalance |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Term Endowment EOY Balance | 1.00000 | TermEndowmentEOYBalance |
| Endowments Held By Unrelated Orgs | 0 | EndowmentsHeldByUnrelatedOrgs |
| Endowments Held By Related Orgs | 0 | EndowmentsHeldByRelatedOrgs |
Land Land
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 97865 | OtherCostOrOtherBasis |
| Book Value | 97865 | BookValue |
Buildings Buildings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 598818 | OtherCostOrOtherBasis |
| Depreciation | 92961 | Depreciation |
| Book Value | 505857 | BookValue |
Equipment Equipment
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 27206 | OtherCostOrOtherBasis |
| Depreciation | 20378 | Depreciation |
| Book Value | 6828 | BookValue |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Book Value Land Buildings | 610550 | TotalOfBookValueLandBuildings |
Other Securities OtherSecurities (4 entries)
| DescriptionDescription | Book ValueBookValue | Method Of ValuationMethodOfValuation |
|---|---|---|
| DIVERSIFIED HEDGE FUND | 59563 | F |
| PRIVATE EQUITY FUND | 266518 | F |
| OTHER ALTERNATIVE | 1591170 | F |
| GLOBAL REAL ESTATE | 70630 | F |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Book Value Securities | 1987881 | TotalOfBookValueSecurities |
Other Liabilities OtherLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description | FUNDS HELD AS AGENT | Description |
| Amount | $4,286,784 | Amount |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Amounts | 4286784 | TotalOfAmounts |
| Footnote In Part XIII | X | FootnoteInPartXIII |
| Tot Revenue Etc Audited Fincl Stmt | 62944818 | TotRevenueEtcAuditedFinclStmt |
| Net Unrealized Gains Investments | 1887569 | NetUnrealizedGainsInvestments |
| Other Revenues | 53791203 | OtherRevenues |
| Revenue Not Rptd F990 | 55678772 | RevenueNotRptdF990 |
| Revenue Subtotal | 7266046 | RevenueSubtotal |
| Other Revenues Not Included | 534822 | OtherRevenuesNotIncluded |
| Revenue Not Rptd On Fin Stmt | 534822 | RevenueNotRptdOnFinStmt |
| Total Revenue Per Form990 | 7800868 | TotalRevenuePerForm990 |
| Tot Expenses Etc Audited Fincl Stmt | 20627032 | TotExpensesEtcAuditedFinclStmt |
| Other Expenses Included | 18680784 | OtherExpensesIncluded |
| Expenses Not Rptd F990 | 18680784 | ExpensesNotRptdF990 |
| Expenses Subtotal | 1946248 | ExpensesSubtotal |
| Other Expenses Not Included | 268497 | OtherExpensesNotIncluded |
| Expenses Not Rptd On Fin Stmt | 268497 | ExpensesNotRptdOnFinStmt |
| Total Expenses Per Form990 | 2214745 | TotalExpensesPerForm990 |
Form990 Schedule D Part XIII Form990ScheduleDPartXIII (5 entries)
| IdentifierIdentifier | Return ReferenceReturnReference | ExplanationExplanation |
|---|---|---|
| DESCRIPTION OF UNCERTAIN TAX POSITIONS UNDER FIN 48: | 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 53,791,203. | |
| PART XI, LINE 4B - OTHER ADJUSTMENTS: | ADMIN EXPENSE NETTED WITH ADMIN REVENUE FOR FS 193,660. SPECIAL EVENTS NET INCOME INCLUDED ON PART VIII LINE 8C -96,489. AGENCY CONTRIBUTIONS NOT INCLUDED ON FINANCIAL STATEMENTS 196,623. AGENCY REALIZED GAINS NOT INCLUDED ON FINANCIAL STATEMENTS 83,009. AGENCY INTEREST & DIVIDENDS NOT INCLUDED ON FINANCIAL STATEMENTS 104,407. CONTRIBUTION FROM COMMUNITY FOUNDATION OF SARASOTA COUNTY 53,612. | |
| PART XII, LINE 2D - OTHER ADJUSTMENTS: | EXPENSES REPORTED BY AFFILIATED ORGANIZATIONS 18,584,294. SPECIAL EVENTS NET INCOME INCLUDED ON PART VIII LINE 8C 96,489. ROUNDING 1. | |
| PART XII, LINE 4B - OTHER ADJUSTMENTS: | ADMIN FEE EXPENSE NETTED WITH ADMIN REVENUE FOR FS 193,660. AGENCY EXPENSES NOT INCLUDED ON FINANCIAL STATEMENTS 36,685. AGENCY GRANTS APPROVED NOT INCLUDED ON FINANCIAL STATEMENTS 38,152. |
Schedule G IRS990ScheduleG
Events Information EventsInformation
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Of Event1 | EAST SIDE GALA | NameOfEvent1 |
| Gross Receipts Event1 | 87215 | GrossReceiptsEvent1 |
| Charitable Contributions Event1 | 46505 | CharitableContributionsEvent1 |
| Gross Revenue Event1 | 40710 | GrossRevenueEvent1 |
| Other Direct Expenses Event1 | 59881 | OtherDirectExpensesEvent1 |
| Name Of Event2 | SPIRIT OF MANATEE | NameOfEvent2 |
| Gross Receipts Event2 | 51262 | GrossReceiptsEvent2 |
| Charitable Contributions Event2 | 37445 | CharitableContributionsEvent2 |
| Gross Revenue Event2 | 13817 | GrossRevenueEvent2 |
| Other Direct Expenses Event2 | 16001 | OtherDirectExpensesEvent2 |
| Total Number Of Other Events | 3 | TotalNumberOfOtherEvents |
| Gross Receipts Other Events | 41758 | GrossReceiptsOtherEvents |
| Charitable Contrib Other Events | 30180 | CharitableContribOtherEvents |
| Gross Revenue Other Events | 11578 | GrossRevenueOtherEvents |
| Other Direct Expenses Other Events | 20607 | OtherDirectExpensesOtherEvents |
| Gross Receipts Total | 180235 | GrossReceiptsTotal |
| Charitable Contributions Total | 114130 | CharitableContributionsTotal |
| Gross Revenue Total Events | 66105 | GrossRevenueTotalEvents |
| Other Direct Expenses Total Events | 96489 | OtherDirectExpensesTotalEvents |
| Direct Expense Summary Events | 96489 | DirectExpenseSummaryEvents |
| Net Income Summary | -30384 | NetIncomeSummary |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Records Maintained | 1 | RecordsMaintained |
Recipient Table RecipientTable (82 entries)
| Address Line1AddressUS/AddressLine1 | CityAddressUS/City | StateAddressUS/State | ZIP CodeAddressUS/ZIPCode | EIN Of RecipientEINOfRecipient | IRC SectionIRCSection | Amount Of Cash GrantAmountOfCashGrant | Purpose Of GrantPurposeOfGrant | Address Line2AddressUS/AddressLine2 |
|---|---|---|---|---|---|---|---|---|
| AMERICAN RED CROSS - NATIONAL HEADQUARTERS | ||||||||
| PO BOX 37243 | WASHINGTON | DC | 20013 | 530196605 | 501(C)(3) | 20000 | HURRICE/TORNANDO RELIEF | |
| AMERICAN RED CROSS OF CENTRAL OKLAHOMA | ||||||||
| 601 NE SIXTH ST | OKLAHOMA | OK | 73104 | 530196605 | 501(C)(3) | 5000 | TORNADO RELIEF | |
| ARTHRITIS FOUNDATION | ||||||||
| 410 12TH STREET WEST | BRADENTON | FL | 34205 | 590816892 | 501(C)(3) | 11000 | GENERAL SUPPORT | |
| ASSOCIATED MARINE INSTITUTES | ||||||||
| 5915 BENJAMIN CENTER DRIVE | TAMPA | FL | 33634 | 237440836 | 501(C)(3) | 27500 | GENERAL SUPPORT | |
| AVE MARIA UNIVERSITY | ||||||||
| 5050 AVE MARIA BLVD | AVE MARIA | FL | 34142 | 030482006 | 501(C)(3) | 10000 | SCHOLARSHIP FUND | |
| AVE MARIA UNIVERSITY PREPARATORY SCHOOL | ||||||||
| 6289 VERNA RD | MYAKKA CITY | FL | 34251 | 201121086 | 501(C)(3) | 7793 | GENERAL SUPPORT | |
| BAPTIST HEALTH SYSTEMS OF SOUTH FLORIDA FOUNDATION INC | ||||||||
| 8900 NORTH KENDALL DRIVE | MIAMI | FL | 33176 | 591923401 | 501(C)(3) | 50000 | GENERAL SUPPORT | |
| BIG BROTHERSBIG SISTERS OF THE SUN COAST INC | ||||||||
| 101 W VENICE AVENUE SUITE 34 | VENICE | FL | 34285 | 591361826 | 501(C)(3) | 7000 | VARIOUS PROGRAMS | |
| BOYS & GIRLS CLUBS OF MANATEE COUNTY INC | ||||||||
| PO BOX 280 | BRADENTON | FL | 34206 | 590675141 | 501(C)(3) | 6361 | GENERAL SUPPORT/VARIOUS PROGRAMS | |
| BOYS TOWN OF CENTRAL FLORIDA | ||||||||
| 975 OKLAHOMA STREET | OVIEDA | FL | 32765 | 200654235 | 501(C)(3) | 10000 | GENERAL SUPPORT | |
| BUONICONTI FUND TO CURE PARALYSIS INC | ||||||||
| PO BOX 016960 R48 | MIAMI | FL | 33101 | 650244316 | 501(C)(3) | 10000 | GENERAL SUPPORT | |
| CAMILLUS HOUSE INC | ||||||||
| 1603 NW 7TH AVENUE | MIAMI | FL | 33136 | 650032862 | 501(C)(3) | 5000 | GENERAL SUPPORT | |
| CAPUCHIN FRANCISCAN FRIARS | ||||||||
| PO BOX 839 | UNION CITY | NJ | 07087 | 226064121 | 501(C)(3) | 10000 | GENERAL SUPPORT | |
| CARDINAL MOONEY HIGH SCHOOL | ||||||||
| 4171 FRUITVILLE ROAD | SARASOTA | FL | 34232 | 590900923 | 501(C)(3) | 5000 | SCHOLARSHIP FUND | |
| CATHOLIC BISHOP OF NORTHERN ALASKA | ||||||||
| 1316 PEGER ROAD | FAIRBANKS | AK | 99709 | 920019215 | 501(C)(3) | 10000 | GENERAL SUPPORT | |
| CATHOLIC INDIAN MISSION | ||||||||
| P O BOX 639 | FORT YATES | ND | 58538 | 450305887 | 501(C)(3) | 10000 | GENERAL SUPPORT | |
| CENTER FOR BUILDING HOPE | ||||||||
| 5481 COMMUNICATIONS PKWY | SARASOTA | FL | 34240 | 650495067 | 501(C)(3) | 7500 | GENERAL SUPPORT/VARIOUS PROGRAMS | |
| CENTER FOR EDUCATION PARENTS ASSOCIATION | ||||||||
| 6024 26TH STREET W | BRADENTON | FL | 34207 | 650796951 | 501(C)(3) | 10000 | MONTESSORI SCHOOL SUPPORT | |
| CHARLEE OF DADE COUNTY INC | ||||||||
| 155 SOUTH MIAMI AVENUE | MIAMI | FL | 33130 | 592302250 | 501(C)(3) | 5000 | ROBERT C. HECTOR, JR. MEMORIAL FUND | |
| CHURCH OF ST JOHN THE BAPTIST | ||||||||
| 210 W 31ST STREET | NEW YORK | NY | 10001 | 135563395 | 501(C)(3) | 10000 | GENERAL SUPPORT | |
| CLARETIANSNATIONAL SHRINE OF ST JUDE | ||||||||
| 205 WEST MONROE STREET | CHICAGO | IL | 60606 | 362182121 | 501(C)(3) | 10000 | GENERAL SUPPORT | |
| COMMUNITY HAVEN FOR ADULTS AND CHILDREN WITH DISABILITIES | ||||||||
| 4405 DESOTO ROAD | SARASOTA | FL | 34235 | 591305522 | 501(C)(3) | 7000 | GENERAL SUPPORT/VARIOUS PROGRAMS | |
| COVENANT HOUSE | ||||||||
| 733 BREAKERS AVENUE | FT LAUDERDALE | FL | 33304 | 592323607 | 501(C)(3) | 10000 | GENERAL SUPPORT | |
| DISABLED AMERICAN VETERANS | ||||||||
| GIFT PROCESSING DEPT | CINCINNATI | OH | 45250 | 314166963 | 501(C)(3) | 10000 | GENERAL SUPPORT | |
| DOMINICAN FRIARS' GUILD | ||||||||
| 141 EAST 65TH STREET | NEW YORK | NY | 10021 | 133188878 | 501(C)(3) | 10000 | GENERAL SUPPORT | |
| EASTER SEALS SOUTHWEST FLORIDA INC | ||||||||
| 350 BRADEN AVENUE | SARASOTA | FL | 34243 | 590638490 | 501(C)(3) | 31768 | GENERAL SUPPORT/VARIOUS PROGRAMS | |
| FAMILY PARTNERSHIP CENTER OF MANATEE CO INC | ||||||||
| 602 3RD STREET EAST | BRADENTON | FL | 34208 | 650374386 | 501(C)(3) | 5500 | GENERAL SUPPORT/VARIOUS PROGRAMS | |
| FEEDING EMPTY LITTLE TUMMIES INC | ||||||||
| 211 25TH ST W | BRADENTON | FL | 34205 | 452898383 | 501(C)(3) | 6500 | GENERAL SUPPORT | |
| FIRST PRESBYTERIAN CHURCH | ||||||||
| 410 15TH STREET WEST | BRADENTON | FL | 34205 | 590737879 | 501(C)(3) | 8000 | MUSIC PROGRAM | |
| FLORIDA GULF COAST UNIVERSITY | ||||||||
| OFFICE OF FINANCIAL AID | FT MYERS | FL | 33965 | 113685135 | 501(C)(3) | 22000 | SCHOLARSHIP PROGRAM | |
| FLORIDA STUDIO THEATRE | ||||||||
| 1241 N PALM AVENUE | SARASOTA | FL | 34236 | 237362760 | 501(C)(3) | 5000 | "WRITE A PLAY" PROGRAM SUPPORT | |
| FOUNDATION FOR DREAMS INC | ||||||||
| 16110 DREAM OAKS PLACE | BRADENTON | FL | 34212 | 650704986 | 501(C)(3) | 9073 | GENERAL SUPPORT/VARIOUS PROGRAMS | |
| HOPE FAMILY SERVICES INC | ||||||||
| PO BOX 1624 | BRADENTON | FL | 34206 | 591970241 | 501(C)(3) | 14445 | GENERAL SUPPORT/VARIOUS PROGRAMS | |
| K9S FOR WARRIORS | ||||||||
| 260 S ROSCOE BLVD | PONTE VEDRA BEACH | FL | 32082 | 275219467 | 501(C)(3) | 10000 | GENERAL SUPPORT | |
| LIBRARY FOUNDATION INC | ||||||||
| 1301 BARCARROTA BLVD W | BRADENTON | FL | 34205 | 592590387 | 501(C)(3) | 30000 | GENERAL SUPPORT | |
| LIFELONG LEARNING ACADEMY INC | ||||||||
| PO BOX 826 | TALLEVAST | FL | 34270 | 262772186 | 501(C)(3) | 8590 | GENERAL SUPPORT | |
| LIGHTHOUSE OF MANASOTA | ||||||||
| 7318 N TAMIAMI TRAIL | SARASOTA | FL | 34243 | 592591136 | 501(C)(3) | 13000 | GENERAL SUPPORT | |
| MANATEE COMMUNITY ACTION AGENCY INC | ||||||||
| 302 MANATEE AVENUE EAST | BRADENTON | FL | 34208 | 596208766 | 501(C)(3) | 5506 | GENERAL SUPPORT | |
| MANATEE COUNTY GIRLS CLUB INC DBA JUST FOR GIRLS | ||||||||
| 1011 21ST STREET EAST | BRADENTON | FL | 34208 | 591271332 | 501(C)(3) | 9886 | GENERAL SUPPORT/VARIOUS PROGRAMS | |
| MANATEE COUNTY HABITAT FOR HUMANITY | ||||||||
| 4105 CORTEZ RD W | BRADENTON | FL | 34210 | 591285159 | 501(C)(3) | 18473 | GENERAL SUPPORT/VARIOUS PROGRAMS | |
| MANATEE EDUCATION FOUNDATION | ||||||||
| 1023 MANATEE AVE W SUITE 215 | BRADENTON | FL | 34205 | 650037457 | 501(C)(3) | 10000 | GENERAL SUPPORT/VARIOUS PROGRAMS | |
| MANATEE EDUCATIONAL TELEVISION CONSORTIUM | ||||||||
| 2501 63RD AVENUE E | BRADENTON | FL | 34203 | 650394085 | 501(C)(3) | 10155 | GENERAL SUPPORT/VARIOUS PROGRAMS | |
| MANATEE TECHNICAL INSTITUTE FOUNDATION INC | ||||||||
| 6305 STATE RD 70 E | BRADENTON | FL | 34203 | 300096001 | 501(C)(3) | 15000 | CULINARY ARTS FOOD AS MEDICINE COMMUNITY TEAM | |
| MEALS ON WHEELS PLUS OF MANATEE INC | ||||||||
| 811 23RD AVENUE E | BRADENTON | FL | 34208 | 591420986 | 501(C)(3) | 15118 | GENERAL SUPPORT/VARIOUS PROGRAMS | |
| MERCURY ONE INC | ||||||||
| PO BOX 701869 | DALLAS | TX | 75370 | 453929881 | 501(C)(3) | 10000 | DISASTER RELIEF FUND | |
| MIAMI CHILDREN'S HOSPITAL FOUNDATION INC | ||||||||
| 3100 SW 62ND AVENUE | MIAMI | FL | 33155 | 591720704 | 501(C)(3) | 7500 | GENERAL SUPPORT/VARIOUS PROGRAMS | |
| MOTE MARINE LABORATORY INC | ||||||||
| 1600 KEN THOMPSON PARKWAY | SARASOTA | FL | 34236 | 590756643 | 501(C)(3) | 40000 | GENERAL SUPPORT/VARIOUS PROGRAMS | |
| NEW COLLEGE FOUNDATION INC | ||||||||
| THE KEATING CENTER | SARASOTA | FL | 34243 | 590911744 | 501(C)(3) | 10500 | GENERAL SUPPORT/VARIOUS PROGRAMS | |
| NEW JERSEY BLIND CITIZENS ASSOCIATION INC | ||||||||
| 18 BURLINGTON AVENUE | LEONARDO | NJ | 07737 | 210689538 | 501(C)(3) | 11000 | GENERAL SUPPORT | |
| OCEAN REEF COMMUNITY FOUNDATION | ||||||||
| 60 FISHING VILLAGE DR | KEY LARGO | FL | 33037 | 650509255 | 501(C)(3) | 5000 | GENERAL SUPPORT | |
| OUR DAILY BREAD OF BRADENTON INC | ||||||||
| PO BOX 9544 | BRADENTON | FL | 34206 | 650374954 | 501(C)(3) | 7500 | GENERAL SUPPORT/VARIOUS PROGRAMS | |
| PARK TUDOR SCHOOL | ||||||||
| 7200 NORTH COLLEGE AVENUE | INDIANAPOLIS | IN | 46240 | 350909976 | 501(C)(3) | 5000 | GENERAL SUPPORT | |
| REALIZE BRADENTON INC | ||||||||
| PO BOX 9114 | BRADENTON | FL | 34206 | 271330078 | 501(C)(3) | 49992 | GENERAL SUPPORT/VARIOUS PROGRAMS | |
| REEDEEMER PRESCHOOL | ||||||||
| 123 KNIGHT DRIVE | SAN RAFAEL | CA | 94901 | 941156840 | 501(C)(3) | 5000 | GENERAL SUPPORT | |
| ROLLINS COLLEGE | ||||||||
| OFFICE OF FINANCIAL AID | WINTER PARK | FL | 32789 | 590624440 | 501(C)(3) | 5000 | VARIOUS PROGRAMS | |
| ROSS VALLEY NURSERY SCHOOL | ||||||||
| 689 SIR FRANCIS DRAKE BLVD | KENTFIELD | CA | 94904 | 946030028 | 501(C)(3) | 5000 | GENERAL SUPPORT | |
| SACRED HEART LEAGUE | ||||||||
| PO BOX 300 | WALLS | MS | 38680 | 530196617 | 501(C)(3) | 10000 | GENERAL SUPPORT | |
| SAINT LEO UNIVERSITY | ||||||||
| PO BOX 6665 MC 2227 | ST LEO | FL | 33574 | 591237047 | 501(C)(3) | 50000 | SCHOLARSHIP FUND | |
| SAINT STEPHEN'S EPISCOPAL SCHOOL | ||||||||
| 315 41ST ST W | BRADENTON | FL | 34209 | 591301635 | 501(C)(3) | 103025 | GENERAL SUPPORT/VARIOUS PROGRAMS | |
| SALESIAN MISSIONS | ||||||||
| 2 LEFEVRE LANE PO BOX 30 | NEW ROCHELLE | NY | 10802 | 800522035 | 501(C)(3) | 10000 | GENERAL SUPPORT | |
| SALVATION ARMY - MANATEE CORPS | ||||||||
| PO BOX 1179 | BRADENTON | FL | 34206 | 580660607 | 501(C)(3) | 8818 | GENERAL SUPPORT | |
| SARASOTA MANATEE ASSOCIATION FOR RIDING THERAPY | ||||||||
| 4640 COUNTY ROAD 675 E | BRADENTON | FL | 34211 | 650043354 | 501(C)(3) | 16500 | GENERAL SUPPORT/VARIOUS PROGRAMS | |
| SOUTH FLORIDA MUSEUM & BISHOP PLANETARIUM | ||||||||
| PO BOX 9265 | BRADENTON | FL | 34206 | 590598726 | 501(C)(3) | 13209 | GENERAL SUPPORT/VARIOUS PROGRAMS | |
| SOUTHEASTERN GUIDE DOGS INC | ||||||||
| 4210 77TH STREET E | PALMETTO | FL | 34221 | 592252352 | 501(C)(3) | 10125 | GENERAL SUPPORT/VARIOUS PROGRAMS | |
| ST JOSEPH'S INDIAN SCHOOL | ||||||||
| ATTN DONOR SERVICES | CHAMBERLAIN | SD | 57325 | 460235912 | 501(C)(3) | 10000 | GENERAL SUPPORT | |
| ST LABRE INDIAN SCHOOL | ||||||||
| PO BOX 797 | ASHLAND | MT | 59003 | 810244542 | 501(C)(3) | 20000 | GENERAL SUPPORT | |
| STATE COLLEGE OF FLORIDA FOUNDATION INC | ||||||||
| PO BOX 1849 | BRADENTON | FL | 34206 | 591843274 | 501(C)(3) | 10000 | COMMUNITY DENTAL HYGIENE PROGRAM | |
| STILLPOINT HOUSE OF PRAYER | ||||||||
| PO BOX 619 | BRADENTON | FL | 34206 | 650850895 | 501(C)(3) | 21500 | GENERAL SUPPORT/VARIOUS PROGRAMS | |
| THE FOUNDATION FOR THE BOYS & GIRLS CLUBS OF MANATEE COUNTY | ||||||||
| PO BOX 280 | BRADENTON | FL | 34206 | 650125981 | 501(C)(3) | 10000 | GENERAL SUPPORT | |
| THE LEGION OF CHRIST INC | ||||||||
| 590 COLUMBUS AVENUE | THORNWOOD | NY | 10594 | 530196617 | 501(C)(3) | 30000 | GENERAL SUPPORT | |
| THE MANATEE PLAYERS INC | ||||||||
| 502 3RD AVENUE WEST | BRADENTON | FL | 34205 | 591196043 | 501(C)(3) | 20701 | GENERAL SUPPORT/SCHOLARSHIP FUND | |
| TIDEWELL HOSPICE INC | ||||||||
| 5955 RAND BOULEVARD | SARASOTA | FL | 34238 | 591911861 | 501(C)(3) | 26498 | GENERAL SUPPORT/VARIOUS PROGRAMS | |
| TRINITY UNITED METHODIST CHURCH | ||||||||
| 3200 MANATEE AVENUE WEST | BRADENTON | FL | 34205 | 590809622 | 501(C)(3) | 6570 | GENERAL SUPPORT | |
| TURNING POINTS | ||||||||
| 701 17TH AVENUE W | BRADENTON | FL | 34205 | 593340921 | 501(C)(3) | 5461 | GENERAL SUPPORT | |
| TUTWILER CLINIC INC | ||||||||
| PO BOX 462 | TUTWILER | MS | 38963 | 640678336 | 501(C)(3) | 10000 | GENERAL SUPPORT | |
| UNITED WAY OF MANATEE COUNTY INC | ||||||||
| 1701 14TH STREET WEST | BRADENTON | FL | 34205 | 590901509 | 501(C)(3) | 29972 | GENERAL SUPPORT | |
| UNIVERSITY OF SOUTH FLORIDA FOUNDATION INC | ||||||||
| 8350 N TAMIAMI TRAIL SMCC325 | SARASOTA | FL | 34243 | 590879015 | 501(C)(3) | 30000 | PILOT PROJECT: CAICC (COLLABORATION, ARTS INTEGRATION, AND THE COMMON CORE) | |
| WE CARE MANATEE INC | ||||||||
| 300 RIVERSIDE DRIVE EAST SUITE 2000 | BRADENTON | FL | 34208 | 593606103 | 501(C)(3) | 15107 | GENERAL SUPPORT/VARIOUS PROGRAMS | 2000 |
| WOMEN'S RESOURCE CENTER OF MANATEE INC | ||||||||
| 1926 MANATEE AVENUE W | BRADENTON | FL | 34205 | 593034653 | 501(C)(3) | 10418 | GENERAL SUPPORT/VARIOUS PROGRAMS | |
| WORK VESSELS FOR VETERANS | ||||||||
| 145 PEARL STREET | NOANK | CT | 06340 | 263201760 | 501(C)(3) | 7500 | GENERAL SUPPORT | |
| XAVIER SOCIETY FOR THE BLIND | ||||||||
| 154 EAST 23RD STREET | NEW YORK | NY | 10010 | 135563026 | 501(C)(3) | 10000 | GENERAL SUPPORT | |
| YMCA OF GREATER MIAMI | ||||||||
| 730 NW 107 AVENUE SUITE 200 | MIAMI | FL | 33172 | 590624464 | 501(C)(3) | 7500 | AFTERCARE/SUMMER LEARNING PROGRAMS | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Nbr Of501 C3 And Govt Grants | 83 | TotalNbrOf501C3AndGovtGrants |
Form990 Schedule I Part III Form990ScheduleIPartIII (2 entries)
| Type Of GrantTypeOfGrant | Number Of RecipientsNumberOfRecipients | Amount Of Cash GrantAmountOfCashGrant |
|---|---|---|
| SCHOLARSHIPS | 46 | 90310 |
| EMERGENCY LIVING ASSISTANCE | 4 | 4379 |
Form990 Schedule I Part IV Form990ScheduleIPartIV
| Field | Value | IRS element (for citing) |
|---|---|---|
| Identifier | PROCEDURE FOR MONITORING GRANTS IN THE U.S.: | Identifier |
| Return Reference | PART I, LINE 2: | ReturnReference |
| Explanation | SCHEDULE I, PART I, LINE 2: 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. | Explanation |
Schedule M IRS990ScheduleM
Securities Publicly Traded SecuritiesPubliclyTraded
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | X | NonCashCheckbox |
| Number Of Contributions | 22 | NumberOfContributions |
| Noncash Contribs Rptd F990 | 1562020 | NoncashContribsRptdF990 |
| Method Of Determining Revenues | STOCK EXCHANGE | MethodOfDeterminingRevenues |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Any Property That Must Be Held | 0 | AnyPropertyThatMustBeHeld |
| Review Process Unusual NC Gifts | 1 | ReviewProcessUnusualNCGifts |
| Third Parties Used | 1 | ThirdPartiesUsed |
Form990 Schedule M Part II Form990ScheduleMPartII
| Field | Value | IRS element (for citing) |
|---|---|---|
| Identifier | THIRD PARTY USE: | Identifier |
| Return Reference | PART I, LINE 32B: | ReturnReference |
| Explanation | INVESTMENT ACCOUNTS ARE HELD AT MAJOR FINANCIAL INSTITUTIONS WITH MONEY MANAGERS PROCESSING AND SELLING STOCK CONTRIBUTIONS. | Explanation |
Schedule O IRS990ScheduleO
General Explanation GeneralExplanation (7 entries)
| IdentifierIdentifier | Return ReferenceReturnReference | ExplanationExplanation |
|---|---|---|
| VOLUNTEERS | FORM 990, PART I, LINE 6 | 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 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 | |
| CHANGES IN NET ASSETS OR FUND BALANCES: | FORM 990, PART XI, LINE 9: | CURRENT YEAR AGENCY ACTIVITY NOT INCLUDED ON FINANCIAL STATEMENTS -309,202. PRIOR PERIOD ADJUSTMENT DUE TO REALLOCATION OF NET ASSETS AMONG ENTITIES 227,529. ROUNDING -1. |
| AUDIT REVIEW PROCESS | FORM 990, PART XII, LINE 2C | THE PROCESS HAS NOT CHANGED FROM THE PRIOR YEAR. |
Schedule R IRS990ScheduleR
Form990 Schedule R Part II Form990ScheduleRPartII (3 entries)
| Address Line1AddressUS/AddressLine1 | CityAddressUS/City | StateAddressUS/State | ZIP CodeAddressUS/ZIPCode | EINEIN | Primary ActivitiesPrimaryActivities | Legal Domicile StateLegalDomicileState | Exempt Code SectionExemptCodeSection | Public Charity StatusPublicCharityStatus | Direct Controlling Entity NADirectControllingEntityNA | Controlled OrgControlledOrg |
|---|---|---|---|---|---|---|---|---|---|---|
| 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 Ann Rents Royalties | 0 | ReceiptOfIntAnnRentsRoyalties |
| Gift Grant Or Cap Contr To Other Org | 1 | GiftGrantOrCapContrToOtherOrg |
| Gift Grant Or Cap Contr Fr Other Org | 1 | GiftGrantOrCapContrFrOtherOrg |
| Loans Or Guarantees To Other Org | 0 | LoansOrGuaranteesToOtherOrg |
| Loans Or Guarantees From Other Org | 0 | LoansOrGuaranteesFromOtherOrg |
| Dividends Related Organization | 0 | DividendsRelatedOrganization |
| Sale Of Assets To Other Org | 0 | SaleOfAssetsToOtherOrg |
| Purchase Of Assets From Other Org | 0 | PurchaseOfAssetsFromOtherOrg |
| Exchange Of Assets | 0 | ExchangeOfAssets |
| Rental Of Facilities To Other Orgs | 0 | RentalOfFacilitiesToOtherOrgs |
| Rental Of Facilities Fr Other Orgs | 0 | RentalOfFacilitiesFrOtherOrgs |
| Perform Of Services For Other Orgs | 0 | PerformOfServicesForOtherOrgs |
| Perform Of Services By Other Orgs | 0 | PerformOfServicesByOtherOrgs |
| Sharing Of Facilities | 1 | SharingOfFacilities |
| Sharing Of Paid Employees | 1 | SharingOfPaidEmployees |
| Reimbursement Paid To Other Org | 0 | ReimbursementPaidToOtherOrg |
| Reimbursement Paid By Other Org | 0 | ReimbursementPaidByOtherOrg |
| Other Transfer To Other Org | 0 | OtherTransferToOtherOrg |
| Other Transfer From Other Org | 0 | OtherTransferFromOtherOrg |