MANATEE COMMUNITY FOUNDATION INC: Form 990, tax year 2011
View the entire original 990 at ProPublica ↗
- Organization
- MANATEE COMMUNITY FOUNDATION INC (EIN 65-0833500)
- Tax period
- 2011-06-01 to 2012-05-31
- Filed
- 2013-01-30
- IRS object ID
- 201320309349300122
- Schema version
- 2011v1.2
- 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 | 2013-01-30T08:18:43-06:00 | Timestamp |
| Tax Period End Date | 2012-05-31 | 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 | 2011-06-01 | 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 | 2012-11-26 | 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 | 2011 | TaxYear |
| Build TS | 2016-02-25 16:41:14Z | 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 | 4160658 | 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 | 15 | NbrVotingMembersGoverningBody |
| Nbr Independent Voting Members | 15 | 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 | 2647833 | ContributionsGrantsPriorYear |
| Contributions Grants Current Year | 2053114 | ContributionsGrantsCurrentYear |
| Program Service Revenue Prior Year | 134490 | ProgramServiceRevenuePriorYear |
| Program Service Revenue CY | 147123 | ProgramServiceRevenueCY |
| Investment Income Prior Year | 1531583 | InvestmentIncomePriorYear |
| Investment Income Current Year | 849807 | InvestmentIncomeCurrentYear |
| Other Revenue Prior Year | -16533 | OtherRevenuePriorYear |
| Other Revenue Current Year | 1177 | OtherRevenueCurrentYear |
| Total Revenue Prior Year | 4297373 | TotalRevenuePriorYear |
| Total Revenue Current Year | 3051221 | TotalRevenueCurrentYear |
| Grants And Similar Amnts Prior Year | 1221724 | GrantsAndSimilarAmntsPriorYear |
| Grants And Similar Amnts CY | 2041722 | GrantsAndSimilarAmntsCY |
| Benefits Paid To Members Prior Year | 0 | BenefitsPaidToMembersPriorYear |
| Benefits Paid To Members CY | 0 | BenefitsPaidToMembersCY |
| Salaries Etc Prior Year | 212137 | SalariesEtcPriorYear |
| Salaries Etc Current Year | 220956 | SalariesEtcCurrentYear |
| Total Prof Fundrsng Exp Prior Year | 0 | TotalProfFundrsngExpPriorYear |
| Total Prof Fundrsng Exp CY | 0 | TotalProfFundrsngExpCY |
| Total Fundrsng Exp Current Year | 144291 | TotalFundrsngExpCurrentYear |
| Other Expense Prior Year | 347219 | OtherExpensePriorYear |
| Other Expenses Current Year | 403864 | OtherExpensesCurrentYear |
| Total Expenses Prior Year | 1781080 | TotalExpensesPriorYear |
| Total Expenses Current Year | 2666542 | TotalExpensesCurrentYear |
| Revenues Less Expenses Prior Year | 2516293 | RevenuesLessExpensesPriorYear |
| Revenues Less Expenses CY | 384679 | RevenuesLessExpensesCY |
| Total Assets BOY | 22967850 | TotalAssetsBOY |
| Total Assets EOY | 22140571 | TotalAssetsEOY |
| Total Liabilities BOY | 4145305 | TotalLiabilitiesBOY |
| Total Liabilities EOY | 3880327 | TotalLiabilitiesEOY |
| Net Assets Or Fund Balances BOY | 18822545 | NetAssetsOrFundBalancesBOY |
| Net Assets Or Fund Balances EOY | 18260244 | 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 | 1991530 | Expense |
| Grants | 1931182 | Grants |
| Revenue | 139158 | Revenue |
| Description | GRANTS: THE FOUNDATION GAVE OUT 302 GRANTS TOTALING $1,931,182 TO VARIOUS NONPROFIT ORGANIZATIONS. THESE GRANTS AVERAGED $6,395 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 | 113994 | Expense |
| Grants | 110540 | Grants |
| Revenue | 7965 | Revenue |
| Description | SCHOLARSHIPS: THE FOUNDATION AWARDED 49 SCHOLARSHIPS TOTALING $110,540 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 | 2105524 | 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 | 0 | 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 |
| Transaction Related Entity | 0 | TransactionRelatedEntity |
| Transfers To Exempt Non Chrtbl Org | 0 | TransfersToExemptNonChrtblOrg |
| Activities Conducted Partnership | 0 | ActivitiesConductedPartnership |
| Schedule O Required | 1 | ScheduleORequired |
| Number Forms Transmitted With1096 | 3 | 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 | 15 | NbrVotingGoverningBodyMembers |
| Number Independent Voting Members | 15 | 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 (17 entries)
| TitleTitle | Average Hours Per WeekAverageHoursPerWeek | Individual Trustee Or DirectorIndividualTrusteeOrDirector | Reportable Comp From OrganizationReportableCompFromOrganization | Reportable Comp From Related OrgsReportableCompFromRelatedOrgs | Other CompensationOtherCompensation | OfficerOfficer |
|---|---|---|---|---|---|---|
| JEFFREY BOYD | ||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |
| ED CHILES | ||||||
| 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 | |
| STANLEY STEPHENS | ||||||
| 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 | 76541 | 0 | 11110 | X | |
| MARK REHDER | ||||||
| VP OF FINANCE & OPERATIONS | 1.00 | 0 | 118783 | 24570 | X | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | 76541 | TotalReportableCompFromOrg |
| Total Reportable Comp Frm Rltd Orgs | 118783 | TotalReportableCompFrmRltdOrgs |
| Total Other Compensation | 35680 | 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 | 64308 | FundraisingEvents |
| All Other Contributions | 1988806 | AllOtherContributions |
| Noncash Contributions | 74590 | NoncashContributions |
| Total Contributions | 2053114 | TotalContributions |
Program Service Revenue ProgramServiceRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description | ADMINISTRATIVE FEES | Description |
| Business Code | 900099 | BusinessCode |
| Total Revenue Column | 147123 | TotalRevenueColumn |
| Related Or Exempt Function Income | 147123 | RelatedOrExemptFunctionIncome |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | 147123 | TotalProgramServiceRevenue |
Investment Income InvestmentIncome
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 635088 | TotalRevenueColumn |
| Exclusion | $635,088 | ExclusionAmount |
Gross Amount Sales Assets GrossAmountSalesAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | 1260373 | Securities |
Less Cost Oth Basis Sales Expenses LessCostOthBasisSalesExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | 1045654 | Securities |
Gain Or Loss GainOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | 214719 | Securities |
Net Gain Or Loss Investments NetGainOrLossInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 214719 | TotalRevenueColumn |
| Exclusion | $214,719 | ExclusionAmount |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Income Fundraising Events | 64960 | GrossIncomeFundraisingEvents |
| Cntrbtns Rprtd Fundraising Events | 64308 | CntrbtnsRprtdFundraisingEvents |
| Fundraising Direct Expenses | 63783 | FundraisingDirectExpenses |
Net Income From Fundraising Events NetIncomeFromFundraisingEvents
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 1177 | TotalRevenueColumn |
| Exclusion | $1,177 | ExclusionAmount |
Total Revenue TotalRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 3051221 | TotalRevenueColumn |
| Related Or Exempt Function Income | 147123 | RelatedOrExemptFunctionIncome |
| Unrelated Business Revenue | 0 | UnrelatedBusinessRevenue |
| Exclusion | $850,984 | ExclusionAmount |
Grants To Domestic Orgs GrantsToDomesticOrgs
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 1929598 | Total |
| Program Services | 1929598 | ProgramServices |
Grants To Domestic Individuals GrantsToDomesticIndividuals
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 112124 | Total |
| Program Services | 112124 | ProgramServices |
Comp Current Officers Directors CompCurrentOfficersDirectors
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 88810 | Total |
| Program Services | 28310 | ProgramServices |
| Management And General | 35524 | ManagementAndGeneral |
| Fundraising | 24976 | Fundraising |
Other Salaries And Wages OtherSalariesAndWages
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 98811 | Total |
| Program Services | 10327 | ProgramServices |
| Management And General | 30981 | ManagementAndGeneral |
| Fundraising | 57503 | Fundraising |
Pension Plan Contributions PensionPlanContributions
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 6654 | Total |
| Program Services | 151 | ProgramServices |
| Management And General | 2130 | ManagementAndGeneral |
| Fundraising | 4373 | Fundraising |
Other Employee Benefits OtherEmployeeBenefits
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 13452 | Total |
| Program Services | 796 | ProgramServices |
| Management And General | 4398 | ManagementAndGeneral |
| Fundraising | 8258 | Fundraising |
Payroll Taxes PayrollTaxes
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 13229 | Total |
| Program Services | 2520 | ProgramServices |
| Management And General | 4650 | ManagementAndGeneral |
| Fundraising | 6059 | Fundraising |
Fees For Services Accounting FeesForServicesAccounting
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 411 | Total |
| Management And General | 411 | ManagementAndGeneral |
Fees For Services Invst Mgmnt Fees FeesForServicesInvstMgmntFees
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 106016 | Total |
| Management And General | 106016 | ManagementAndGeneral |
Fees For Services Other FeesForServicesOther
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 207170 | Total |
| Program Services | 4536 | ProgramServices |
| Management And General | 200889 | ManagementAndGeneral |
| Fundraising | 1745 | Fundraising |
Advertising Advertising
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 1469 | Total |
| Program Services | 258 | ProgramServices |
| Management And General | 476 | ManagementAndGeneral |
| Fundraising | 735 | Fundraising |
Office Expenses OfficeExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 15257 | Total |
| Program Services | 2897 | ProgramServices |
| Management And General | 5391 | ManagementAndGeneral |
| Fundraising | 6969 | Fundraising |
Information Technology InformationTechnology
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 2948 | Total |
| Program Services | 562 | ProgramServices |
| Management And General | 1036 | ManagementAndGeneral |
| Fundraising | 1350 | Fundraising |
Occupancy Occupancy
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 16088 | Total |
| Program Services | 3065 | ProgramServices |
| Management And General | 5655 | ManagementAndGeneral |
| Fundraising | 7368 | Fundraising |
Conferences Meetings ConferencesMeetings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 26959 | Total |
| Program Services | 5136 | ProgramServices |
| Management And General | 9476 | ManagementAndGeneral |
| Fundraising | 12347 | Fundraising |
Depreciation Depletion DepreciationDepletion
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 17830 | Total |
| Program Services | 3397 | ProgramServices |
| Management And General | 6267 | ManagementAndGeneral |
| Fundraising | 8166 | Fundraising |
Insurance Insurance
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 2342 | Total |
| Program Services | 446 | ProgramServices |
| Management And General | 823 | ManagementAndGeneral |
| Fundraising | 1073 | Fundraising |
Other Expenses OtherExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description | REPAIRS & MAINTENANCE | Description |
| Total | 5943 | Total |
| Program Services | 1132 | ProgramServices |
| Management And General | 2089 | ManagementAndGeneral |
| Fundraising | 2722 | Fundraising |
All Other Expenses AllOtherExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 1431 | Total |
| Program Services | 269 | ProgramServices |
| Management And General | 515 | ManagementAndGeneral |
| Fundraising | 647 | Fundraising |
Total Functional Expenses TotalFunctionalExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 2666542 | Total |
| Program Services | 2105524 | ProgramServices |
| Management And General | 416727 | ManagementAndGeneral |
| Fundraising | 144291 | Fundraising |
Cash Non Interest Bearing CashNonInterestBearing
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1146626 | BOY |
| EOY | 1109859 | EOY |
Savings And Temp Cash Investments SavingsAndTempCashInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1430034 | BOY |
| EOY | 1494079 | EOY |
Pledges And Grants Receivable PledgesAndGrantsReceivable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 157527 | BOY |
| EOY | 130527 | EOY |
Prepaid Expenses Deferred Charges PrepaidExpensesDeferredCharges
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 4219 | BOY |
| EOY | 3891 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Buildings Equipment Basis | 723889 | LandBuildingsEquipmentBasis |
| Land Bldg Equipment Accum Deprec | 95509 | LandBldgEquipmentAccumDeprec |
Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 646210 | BOY |
| EOY | 628380 | EOY |
Investments Pub Traded Securities InvestmentsPubTradedSecurities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 19583234 | BOY |
| EOY | 17521536 | EOY |
Investments Other Securities InvestmentsOtherSecurities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 0 | BOY |
| EOY | 1252299 | EOY |
Total Assets TotalAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 22967850 | BOY |
| EOY | 22140571 | EOY |
Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 8292 | BOY |
| EOY | 19301 | EOY |
Grants Payable GrantsPayable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 4000 | BOY |
| EOY | 60801 | EOY |
Other Liabilities OtherLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 4133013 | BOY |
| EOY | 3800225 | EOY |
Total Liabilities TotalLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 4145305 | BOY |
| EOY | 3880327 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Follow SFAS117 | X | FollowSFAS117 |
Unrestricted Net Assets UnrestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 18503825 | BOY |
| EOY | 17945449 | EOY |
Temporarily Restricted Net Assets TemporarilyRestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 318720 | BOY |
| EOY | 314795 | EOY |
Total Net Assets Fund Balances TotalNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 18822545 | BOY |
| EOY | 18260244 | EOY |
Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 22967850 | BOY |
| EOY | 22140571 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part XI | X | InfoInScheduleOPartXI |
| Reconcilation Revenue Expenses | 384679 | ReconcilationRevenueExpenses |
| Reconcilation Other Changes | -946980 | 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 |
| Audit Committee | 1 | AuditCommittee |
| Financial Statement Consolidated | X | FinancialStatementConsolidated |
| 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 | $45,600 | Amount |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Number Of Supported Orgs | 1 | TotalNumberOfSupportedOrgs |
| Sum Of Amounts | 45600 | 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 | 62 | NumberDAFsHeld |
| Donor Advised Contributions | 696417 | DonorAdvisedContributions |
| Grants Paid From Donor Funds | 905096 | GrantsPaidFromDonorFunds |
| Aggregate DAF Value | 8057018 | AggregateDAFValue |
| Disclosed Orgs Legal Control | 1 | DisclosedOrgsLegalControl |
| Disclosed For Charitable Purposes | 1 | DisclosedForCharitablePurposes |
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 | 77437 | Depreciation |
| Book Value | 521381 | BookValue |
Equipment Equipment
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 27206 | OtherCostOrOtherBasis |
| Depreciation | 18072 | Depreciation |
| Book Value | 9134 | BookValue |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Book Value Land Buildings | 628380 | TotalOfBookValueLandBuildings |
Other Securities OtherSecurities (6 entries)
| DescriptionDescription | Book ValueBookValue | Method Of ValuationMethodOfValuation |
|---|---|---|
| DIVERSIFIED EQUITY FUNDS | 100939 | F |
| BOND FUNDS | 257352 | F |
| DIVERSIFIED HEDGE FUND | 38538 | F |
| DIVERSIFIED REAL ESTATE FUND | 65906 | F |
| PRIVATE EQUITY FUND | 160894 | F |
| OTHER ALTERNATIVE | 628670 | F |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Book Value Securities | 1252299 | TotalOfBookValueSecurities |
Other Liabilities OtherLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description | FUNDS HELD AS AGENT | Description |
| Amount | $3,800,225 | Amount |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Amounts | 3800225 | TotalOfAmounts |
| Total Revenue | 3051221 | TotalRevenue |
| Total Expenses | 2666542 | TotalExpenses |
| Excess Or Deficit For Year | 384679 | ExcessOrDeficitForYear |
| Net Unrealized GL On Investments | -1037296 | NetUnrealizedGLOnInvestments |
| Other | -$739,021 | OtherAmount |
| Total Adjustments | -1776317 | TotalAdjustments |
| Excess Or Deficit Per FS | -1391638 | ExcessOrDeficitPerFS |
| Tot Revenue Etc Audited Fincl Stmt | 15384173 | TotRevenueEtcAuditedFinclStmt |
| Net Unrealized Gains Investments | -1037296 | NetUnrealizedGainsInvestments |
| Other Revenues | 14052612 | OtherRevenues |
| Revenue Not Rptd F990 | 13015316 | RevenueNotRptdF990 |
| Revenue Subtotal | 2368857 | RevenueSubtotal |
| Investment Expenses Not Included | 86361 | InvestmentExpensesNotIncluded |
| Other Revenues Not Included | 596003 | OtherRevenuesNotIncluded |
| Revenue Not Rptd On Fin Stmt | 682364 | RevenueNotRptdOnFinStmt |
| Total Revenue Per Form990 | 3051221 | TotalRevenuePerForm990 |
| Tot Expenses Etc Audited Fincl Stmt | 16775811 | TotExpensesEtcAuditedFinclStmt |
| Other Expenses Included | 14882420 | OtherExpensesIncluded |
| Expenses Not Rptd F990 | 14882420 | ExpensesNotRptdF990 |
| Expenses Subtotal | 1893391 | ExpensesSubtotal |
| Investment Expenses Not Included2 | 86361 | InvestmentExpensesNotIncluded2 |
| Other Expenses Not Included | 686790 | OtherExpensesNotIncluded |
| Expenses Not Rptd On Fin Stmt | 773151 | ExpensesNotRptdOnFinStmt |
| Total Expenses Per Form990 | 2666542 | TotalExpensesPerForm990 |
Form990 Schedule D Part XIV Form990ScheduleDPartXIV (7 entries)
| IdentifierIdentifier | Return ReferenceReturnReference | ExplanationExplanation |
|---|---|---|
| DESCRIPTION OF UNCERTAIN TAX POSITIONS UNDER FIN 48: | PART X: | 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 8 - OTHER ADJUSTMENTS: | CHANGE IN NET ASSETS REPORTED BY AFFILIATED ORGANIZATIONS -829,337. UNDISTRIBUTED GAINS (LOSSES) ON INVESTMENTS -1,648. CURRENT YEAR AGENCY ACTIVITY NOT INCLUDED ON FINANCIAL STATEMENTS 91,964. TOTAL TO SCHEDULE D, PART XI, LINE 8: -739,021. | |
| PART XII, LINE 2D - OTHER ADJUSTMENTS: | REVENUES REPORTED BY AFFILIATED ORGANIZATIONS 14,054,260. UNIDISTRIBUTED GAIN (LOSS) ON INVESTMENTS -1,648. | |
| PART XII, LINE 4B - OTHER ADJUSTMENTS: | ADMIN EXPENSE NETTED WITH ADMIN REVENUE FOR FS 163,527. SPECIAL EVENTS NET INCOME INCLUDED ON PART VIII LINE 8C 1,177. AGENCY CONTRIBUTIONS NOT INCLUDED ON FINANCIAL STATEMENTS 268,125. AGENCY REALIZED GAINS NOT INCLUDED ON FINANCIAL STATEMENTS 42,447. AGENCY INTEREST & DIVIDENDS NOT INCLUDED ON FINANCIAL STATEMENTS 120,727. | |
| PART XIII, LINE 2D - OTHER ADJUSTMENTS: | EXPENSES REPORTED BY AFFILIATED ORGANIZATIONS 14,883,597. SPECIAL EVENTS NET INCOME INCLUDED ON PART VIII LINE 8C -1,177. | |
| PART XIII, LINE 4B - OTHER ADJUSTMENTS: | ADMIN FEE EXPENSE NETTED WITH ADMIN REVENUE FOR FS 163,527. AGENCY EXPENSES NOT INCLUDED ON FINANCIAL STATEMENTS 39,487. AGENCY GRANTS APPROVED NOT INCLUDED ON FINANCIAL STATEMENTS 483,776. | |
| PART XI, LINE 10, EXCESS OF REVENUES OVER EXPENSES PER THE AUDITED FINANICAL STATEMENTS DOES NOT AGREE TO THE DIFFERENCE BETWEEN BEGINNING AND ENDING NET ASSETS BECAUSE THE FINANCIAL STATEMENTS ARE PRESENTED ON A COMBINED BASIS AND LINE 10 INCLUDES CHANGES IN NET ASSETS ATTRIBUTED TO RELATED, CONSOLIDATED ENTITIES. |
Schedule G IRS990ScheduleG
Events Information EventsInformation
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Of Event1 | EAST SIDE GALA | NameOfEvent1 |
| Gross Receipts Event1 | 69816 | GrossReceiptsEvent1 |
| Charitable Contributions Event1 | 36867 | CharitableContributionsEvent1 |
| Gross Revenue Event1 | 32949 | GrossRevenueEvent1 |
| Other Direct Expenses Event1 | 41625 | OtherDirectExpensesEvent1 |
| Name Of Event2 | SPIRIT OF MANATEE | NameOfEvent2 |
| Gross Receipts Event2 | 24579 | GrossReceiptsEvent2 |
| Charitable Contributions Event2 | 10055 | CharitableContributionsEvent2 |
| Gross Revenue Event2 | 14524 | GrossRevenueEvent2 |
| Total Number Of Other Events | 2 | TotalNumberOfOtherEvents |
| Gross Receipts Other Events | 27263 | GrossReceiptsOtherEvents |
| Charitable Contrib Other Events | 14636 | CharitableContribOtherEvents |
| Gross Revenue Other Events | 12627 | GrossRevenueOtherEvents |
| Other Direct Expenses Other Events | 11027 | OtherDirectExpensesOtherEvents |
| Gross Receipts Total | 121658 | GrossReceiptsTotal |
| Charitable Contributions Total | 61558 | CharitableContributionsTotal |
| Gross Revenue Total Events | 60100 | GrossRevenueTotalEvents |
| Other Direct Expenses Total Events | 52652 | OtherDirectExpensesTotalEvents |
| Direct Expense Summary Events | 52652 | DirectExpenseSummaryEvents |
| Net Income Summary | 7448 | NetIncomeSummary |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Records Maintained | 1 | RecordsMaintained |
Recipient Table RecipientTable (72 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 |
|---|---|---|---|---|---|---|---|---|
| AMIKIDS INC | ||||||||
| 5915 BENJAMIN CENTER DRIVE | TAMPA | FL | 33634 | 237440836 | 501(C)(3) | 5000 | AMI/KIDS FOUNDATION | |
| ANNA MARIA ISLAND COMMUNITY CENTER INC | ||||||||
| PO BOX 253 | ANNA MARIA | FL | 34216 | 596166231 | 501(C)(3) | 36136 | GENERAL SUPPORT/VARIOUS PROGRAMS SUPPORT | |
| ARTHRITIS FOUNDATION | ||||||||
| 410 12TH STREET WEST | BRADENTON | FL | 34205 | 590816892 | 501(C)(3) | 11000 | GENERAL SUPPORT | |
| AVE MARIA UNIVERSITY INC | ||||||||
| 5050 AVE MARIA BLVD | AVE MARIA | FL | 341429505 | 030482006 | 501(C)(3) | 10000 | GENERAL SCHOLARSHIP FUND | |
| BIG BROTHERS BIG SISTERS OF THE SUN COAST INC | ||||||||
| 101 W VENICE AVENUE SUITE 34 | VENICE | FL | 34285 | 591361826 | 501(C)(3) | 29155 | VARIOUS PROGRAMS SUPPORT | |
| BOYS & GIRLS CLUBS OF MANATEE COUNTY INC | ||||||||
| PO BOX 280 | BRADENTON | FL | 34206 | 590675141 | 501(C)(3) | 5413 | GENERAL SUPPORT/VARIOUS PROGRAMS SUPPORT | |
| BOYS TOWN OF CENTRAL FLORIDA | ||||||||
| 975 OKLAHOMA STREET | OVIEDA | FL | 32765 | 260654235 | 501(C)(3) | 10000 | 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 | GENERAL SUPPORT | |
| 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 | 585380639 | 450305887 | 501(C)(3) | 10000 | GENERAL SUPPORT | |
| CHILDRENS GUARDIAN FUND INC | ||||||||
| PO BOX 49722 | SARASOTA | FL | 34230 | 650626074 | 501(C)(3) | 5000 | TO HELP 20 GAL PROGRAM CHILDREN ATTEND DAY CAMP | |
| 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 CHRISTIAN SCHOOL OF COMMUNITY BAPTIST CHURCH INC | ||||||||
| 5500 18TH STREET EAST | BRADENTON | FL | 342034403 | 591089720 | 501(C)(3) | 7933 | GENERAL SUPPORT/VARIOUS PROGRAMS SUPPORT | |
| COMMUNITY COALITION ON HOMELESSNESS CORPORATION | ||||||||
| MANATEE CO HOMELESS COALITION 701 | BRADENTON | FL | 34205 | 593340921 | 501(C)(3) | 68428 | GENERAL SUPPORT/VARIOUS PROGRAMS SUPPORT | 17TH AVENUE W |
| COVENANT HOUSE FLORIDA INC | ||||||||
| 733 BREAKERS AVENUE | FT LAUDERDALE | FL | 333044100 | 592323607 | 501(C)(3) | 10000 | GENERAL SUPPORT | |
| CULVER EDUCATIONAL FOUNDATION | ||||||||
| 1300 ACADEMY ROAD | CULVER | IN | 465111291 | 350868071 | 501(C)(3) | 5000 | GENERAL SUPPORT | |
| DISABLED AMERICAN VETERANS | ||||||||
| GIFT PROCESSING DEPT PO BOX 14301 | CINCINNATI | OH | 452500301 | 314166963 | 501(C)(3) | 10000 | GENERAL SUPPORT | |
| DOMINICAN FRIARS' GUILD | ||||||||
| 141 EAST 65TH STREET | NEW YORK | NY | 100216699 | 133188878 | 501(C)(3) | 10000 | GENERAL SUPPORT | |
| DOMUS PACIS FAMILY RESPITE INC | ||||||||
| PO BOX 3366 | BRECKENRIDGE | CO | 80424 | 260676451 | 501(C)(3) | 25000 | GENERAL SUPPORT | |
| EASTER SEALS SOUTHWEST FLORIDA INC | ||||||||
| 350 BRADEN AVENUE | SARASOTA | FL | 34243 | 590638490 | 501(C)(3) | 5000 | PROJECT RAINBOW RESPITE CARE PROGRAM | |
| EPISCOPAL CHURCH IN THE DIOCESE OF CALIFORNIA | ||||||||
| 123 KNIGHT DRIVE | SAN RAFAEL | CA | 94901 | 941156840 | 501(C)(3) | 5000 | GENERAL SUPPORT | |
| FLORIDA STUDIO THEATRE INC | ||||||||
| 1241 N PALM AVENUE | SARASOTA | FL | 34236 | 237362760 | 501(C)(3) | 5000 | WRITE A PLAY PROGRAM SUPPORT | |
| FLORIDA WEST COAST SYMPHONY INC | ||||||||
| 709 N TAMIAMI TRAIL | SARASOTA | FL | 34236 | 592603081 | 501(C)(3) | 5000 | ANNUAL FUND 2012-2013 "CO-PRODUCER" | |
| FOUNDATION FOR DREAMS INC | ||||||||
| 16110 DREAM OAKS PLACE | BRADENTON | FL | 34212 | 650704986 | 501(C)(3) | 9073 | GENERAL SUPPORT/VARIOUS PROGRAMS SUPPORT | |
| GOODWILL FOUNDATION INC | ||||||||
| 7501 15TH STREET EAST | SARASOTA | FL | 34243 | 650901170 | 501(C)(3) | 5000 | FOR JOB CONNECTION SPECIALIST | |
| GUARDIAN ANGELS OF SW FLORIDA INC | ||||||||
| 1429 60TH AVENUE WEST SUITE 200 | BRADENTON | FL | 34207 | 020763545 | 501(C)(3) | 130000 | CAPITAL CAMPAIGN | |
| GULF COAST COMMUNITY FOUNDATION INC | ||||||||
| 601 TAMIAMI TRAIL SOUTH | VENICE | FL | 34285 | 591052433 | 501(C)(3) | 426060 | REQUESTED DISTRIBUTION FROM TWO FUNDS - THIS DISTRIBUTION CLOSES BOTH FUNDS | |
| HOPE FAMILY SERVICES INC | ||||||||
| PO BOX 1624 | BRADENTON | FL | 34206 | 591970241 | 501(C)(3) | 10025 | GENERAL SUPPORT | |
| HUMANE SOCIETY OF MANATEE COUNTY INC | ||||||||
| 2515 14TH STREET WEST | BRADENTON | FL | 34205 | 591819652 | 501(C)(3) | 22177 | GENERAL SUPPORT/VARIOUS PROGRAMS SUPPORT | |
| LIFELONG LEARNING ACADEMY INC | ||||||||
| PO BOX 826 | SARASOTA | FL | 34243 | 262772186 | 501(C)(3) | 6926 | KAREN TUMULTY PROGRAM | |
| LIFESONG FOR ORPHANS INC | ||||||||
| PO BOX 40 / 202 N FORD STREET | GRIDLEY | IL | 61744 | 351902841 | 501(C)(3) | 10000 | PREFERENCE: LIVESAY/#2296 ADOPTION | |
| MANA-SOTA LIGHTHOUSE FOR THE BLIND INC | ||||||||
| 7318 N TAMIAMI TRAIL | SARASOTA | FL | 34243 | 592591136 | 501(C)(3) | 10000 | GENERAL SUPPORT | |
| MANATEE COMMUNITY FOUNDATION INC | ||||||||
| 3103 MANATEE AVENUE WEST | BRADENTON | FL | 34205 | 650833500 | 501(C)(3) | 30968 | GENERAL SUPPORT | |
| MANATEE COUNTY HABITAT FOR HUMANITY | ||||||||
| 4105 CORTEZ RD W | BRADENTON | FL | 34210 | 591285159 | 501(C)(3) | 19073 | GENERAL SUPPORT/VARIOUS PROGRAMS SUPPORT | |
| MANATEE GLENS CORPORATION | ||||||||
| PO BOX 9478 | BRADENTON | FL | 342069478 | 591009537 | 501(C)(3) | 5573 | GENERAL SUPPORT/VARIOUS PROGRAMS SUPPORT | |
| MANATEE RELIGIOUS SERVICE INC | ||||||||
| 4106 18TH STREET WEST | BRADENTON | FL | 342059148 | 592547119 | 501(C)(3) | 8073 | GENERAL SUPPORT/VARIOUS PROGRAMS SUPPORT | |
| MEALS ON WHEELS PLUS OF MANATEE INC | ||||||||
| 811 23RD AVENUE E | BRADENTON | FL | 34208 | 591420986 | 501(C)(3) | 13440 | GENERAL SUPPORT/VARIOUS PROGRAMS SUPPORT | |
| MOTE MARINE LABORATORY | ||||||||
| 1600 KEN THOMPSON PARKWAY | SARASOTA | FL | 34236 | 590756643 | 501(C)(3) | 14480 | GENERAL SUPPORT/VARIOUS PROGRAMS SUPPORT | |
| NEW HORIZONS SERVICE DOGS INC | ||||||||
| 1590 LAUREL PARK COURT | ORANGE CITY | FL | 32763 | 593334829 | 501(C)(3) | 10000 | GENERAL SUPPORT | |
| NEW JERSEY BLIND CITIZENS ASSOCIATI ON INC | ||||||||
| 18 BURLINGTON AVENUE | LEONARDO | NJ | 07737 | 210689538 | 501(C)(3) | 11000 | GENERAL SUPPORT | |
| OHIO GENEALOGICAL SOCIETY | ||||||||
| 611 STATE ROAD 97 W | BELLVILLE | OH | 44813 | 346555678 | 501(C)(3) | 5000 | USDA LOAN REDUCTION MATCH | |
| OUR DAILY BREAD OF BRADENTON INC | ||||||||
| PO BOX 9544 | BRADENTON | FL | 342069544 | 650374954 | 501(C)(3) | 11050 | GENERAL SUPPORT | |
| PALOMAR POMERADO HEALTH FOUNDATION | ||||||||
| 960 CANTERBURY PLACE SUITE 200 | ESCONDIDO | CA | 92025 | 933573154 | 501(C)(3) | 5000 | GENERAL SUPPORT | |
| PARK TUDOR FOUNDATION INC | ||||||||
| 7200 NORTH COLLEGE AVENUE | INDIANAPOLIS | IN | 46240 | 350909976 | 501(C)(3) | 5000 | GENERAL SUPPORT | |
| RASMUSSEN COLLEGE SCHOLARSHIP FUND | ||||||||
| 9160 FORUM CORPORATE PKWY STE 100 | FT MYERS | FL | 33905 | 411785412 | 501(C)(3) | 10000 | SCHOLARSHIP FUND | |
| REALIZE BRADENTON INC | ||||||||
| PO BOX 9114 | BRADENTON | FL | 34206 | 271330078 | 501(C)(3) | 49992 | GENERAL SUPPORT/VARIOUS PROGRAMS SUPPORT | |
| ROSS VALLEY NURSERY SCHOOL | ||||||||
| 689 SIR FRANCIS DRAKE BLVD | KENTFIELD | CA | 94904 | 946030028 | 501(C)(3) | 5000 | GENERAL SUPPORT | |
| SAINT LEO UNIVERSITY INC | ||||||||
| PO BOX 6665 MC 2227 | ST LEO | FL | 335746665 | 591237047 | 501(C)(3) | 50000 | GENERAL SCHOLARSHIP FUND | |
| SALESIAN MISSIONS | ||||||||
| 2 LEFEVRE LANE PO BOX 30 | NEW ROCHELLE | NY | 108020030 | 800522035 | 501(C)(3) | 10000 | GENERAL SUPPORT | |
| SAN RAFAEL SANTA COP | ||||||||
| PO BOX 6221 | SAN RAFAEL | CA | 949036221 | 205006892 | 501(C)(3) | 5000 | GENERAL SUPPORT | |
| SARASOTA-MANATEE ASSOCIATION FOR RIDING THERAPY INC | ||||||||
| 4640 COUNTY ROAD 675 E | BRADENTON | FL | 34211 | 650043354 | 501(C)(3) | 11276 | GENERAL SUPPORT/VARIOUS PROGRAMS SUPPORT | |
| SCHOOL DISTRICT OF MANATEE COUNTY | ||||||||
| 215 MANATEE AVENUE WEST | BRADENTON | FL | 34205 | 596000728 | 501(C)(3) | 7406 | GENERAL SUPPORT/VARIOUS PROGRAMS SUPPORT | |
| SOUTHEASTERN GUIDE DOGS INC | ||||||||
| 4210 77TH STREET E | PALMETTO | FL | 34221 | 592252352 | 501(C)(3) | 10000 | GENERAL SUPPORT | |
| ST JOSEPH'S INDIAN SCHOOL | ||||||||
| ATTN DONOR SERVICES PO BOX 100 | CHAMBERLAIN | SD | 57325 | 460235912 | 501(C)(3) | 10000 | GENERAL SUPPORT | |
| ST LABRE INDIAN SCHOOL | ||||||||
| PO BOX 216 | ASHLAND | MT | 59004 | 810244542 | 501(C)(3) | 20000 | GENERAL SUPPORT | |
| STILLPOINT HOUSE OF PRAYER INC | ||||||||
| PO BOX 619 | BRADENTON | FL | 34206 | 650850895 | 501(C)(3) | 15300 | GENERAL SUPPORT/VARIOUS PROGRAMS SUPPORT | |
| TABLE OF GRACE CHURCH | ||||||||
| 27975 OLD 41 ROAD 101 | BONITA SPRINGS | FL | 34135 | 452806224 | 501(C)(3) | 10000 | GENERAL SUPPORT | |
| THE FAMILY NETWORK ON DISABILITIES OF MANATEE SARASOTA INC | ||||||||
| PO BOX 110025 | BRADENTON | FL | 34211 | 650156905 | 501(C)(3) | 5000 | IN-HOME RESPITE CARE SERVICES | |
| THE HEALTH SUPPORT NETWORK INC | ||||||||
| 5481 COMMUNICATIONS PKWY | SARASOTA | FL | 342408476 | 650495067 | 501(C)(3) | 8000 | GENERAL SUPPORT/VARIOUS PROGRAMS SUPPORT | |
| THE MANATEE PLAYERS INC | ||||||||
| RIVERFRONT THEATRE 102 OLD MAIN | BRADENTON | FL | 34205 | 591196043 | 501(C)(3) | 355050 | GENERAL SUPPORT/VARIOUS PROGRAMS SUPPORT | STREET |
| THE SALVATION ARMY | ||||||||
| PO BOX 2794 | SARASOTA | FL | 342302794 | 580660607 | 501(C)(3) | 13296 | GENERAL SUPPORT | |
| THE YOUNG MENS CHRISTIAN ASSOCIATION OF GREATER MIAMI INC | ||||||||
| 730 NW 107 AVENUE SUITE 200 | MIAMI | FL | 33172 | 590624464 | 501(C)(3) | 10000 | STRONG KIDS CAMPAIGN | |
| TIDEWELL HOSPICE INC | ||||||||
| 5955 RAND BOULEVARD | SARASOTA | FL | 34238 | 591911861 | 501(C)(3) | 13598 | GENERAL SUPPORT/VARIOUS PROGRAMS SUPPORT | |
| TUTWILER CLINIC INC | ||||||||
| 205 ALMA STREET | TUTWILER | MS | 38963 | 640678336 | 501(C)(3) | 10000 | GENERAL SUPPORT | |
| UNITED STATES CONFERENCE OF CATHOLIC BISHOPS | ||||||||
| 590 COLUMBUS AVENUE | THORNWOOD | NY | 10594 | 530196617 | 501(C)(3) | 40000 | GENERAL SUPPORT | |
| UNITED WAY OF MANATEE COUNTY INC | ||||||||
| 1701 14TH STREET WEST | BRADENTON | FL | 34205 | 590901509 | 501(C)(3) | 8475 | GENERAL SUPPORT/VARIOUS PROGRAMS SUPPORT | |
| VANGUARD SCHOOL OF LAKE WALES FLORIDA INC | ||||||||
| 22000 HIGHWAY 27 | LAKE WALES | FL | 33859 | 592298398 | 501(C)(3) | 5000 | GENERAL SUPPORT | |
| WE CARE MANATEE INC | ||||||||
| 4808 26TH ST W | BRADENTON | FL | 34207 | 593606103 | 501(C)(3) | 17500 | GENERAL SUPPORT/VARIOUS PROGRAMS SUPPORT | |
| XAVIER SOCIETY FOR THE BLIND | ||||||||
| 154 EAST 23RD STREET | NEW YORK | NY | 100104501 | 135563026 | 501(C)(3) | 10000 | GENERAL SUPPORT | |
| YOUNG LIFE | ||||||||
| PO BOX 14876 | BRADENTON | FL | 34280 | 840385934 | 501(C)(3) | 5573 | GENERAL SUPPORT/VARIOUS PROGRAMS SUPPORT | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Nbr Of501 C3 And Govt Grants | 72 | TotalNbrOf501C3AndGovtGrants |
| Total Nbr Of Other Organizations | 0 | TotalNbrOfOtherOrganizations |
Form990 Schedule I Part III Form990ScheduleIPartIII (2 entries)
| Type Of GrantTypeOfGrant | Number Of RecipientsNumberOfRecipients | Amount Of Cash GrantAmountOfCashGrant |
|---|---|---|
| SCHOLARSHIPS | 49 | 110540 |
| EMERGENCY LIVING ASSISTANCE | 2 | 1584 |
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 | 5 | NumberOfContributions |
| Noncash Contribs Rptd F990 | 74590 | 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 | REVIEWED BY CHIEF FINANCIAL OFFICER AND PRESIDENT/CEO; REVIEWED BY AUDIT COMMITTEE WITH RECOMMENDATION TO BOARD OF DIRECTORS FOR APPROVAL BEFORE FILING. | |
| 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 5: | NET UNREALIZED LOSSES ON INVESTMENTS: -1,037,296. UNDISTRIBUTED GAINS (LOSSES) ON INVESTMENTS -1,648. CURRENT YEAR AGENCY ACTIVITY NOT INCLUDED ON FINANCIAL STATEMENTS 91,964. TOTAL TO FORM 990, PART XI, LINE 5: -946,980. |
| AUDIT REVIEW PROCESS | 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 | 0 | GiftGrantOrCapContrFrOtherOrg |
| Loans Or Guarantees To Other Org | 0 | LoansOrGuaranteesToOtherOrg |
| Loans Or Guarantees From Other Org | 0 | LoansOrGuaranteesFromOtherOrg |
| 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 |