UNITED WAY OF MANATEE COUNTY INC: Form 990, tax year 2011
View the entire original 990 at ProPublica ↗
- Organization
- UNITED WAY OF MANATEE COUNTY INC (EIN 59-0901509)
- Tax period
- 2011-07-01 to 2012-06-30
- Filed
- 2013-02-06
- IRS object ID
- 201330379349300123
- 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 ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Timestamp | 2013-02-06T09:09:07-06:00 | Timestamp |
| Tax Period End Date | 2012-06-30 | TaxPeriodEndDate |
Preparer Firm PreparerFirm
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 271797701 | EIN |
Preparer Firm Business Name PreparerFirmBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | SHINN & COMPANY LLC | BusinessNameLine1 |
Preparer Firm US Address PreparerFirmUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1001 3RD AVENUE WEST SUITE 500 | AddressLine1 |
| City | BRADENTON | City |
| State | FL | State |
| ZIP Code | 34205 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnType |
| Tax Period Begin Date | 2011-07-01 | TaxPeriodBeginDate |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 590901509 | EIN |
Name Name
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | UNITED WAY OF MANATEE COUNTY INC | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Control | UNIT | NameControl |
| Phone | 9417481313 | Phone |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | PO BOX 109 | AddressLine1 |
| City | BRADENTON | City |
| State | FL | State |
| ZIP Code | 342060109 | ZIPCode |
Officer Officer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | PHILIP A BROWN | Name |
| Title | PRESIDENT | Title |
| Phone | 9417481313 | Phone |
| Date Signed | 2013-01-07 | DateSigned |
| Authorize Third Party | 1 | AuthorizeThirdParty |
Preparer Preparer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | BYRON E SHINN | Name |
| PTIN | P00235828 | PTIN |
| Phone | 9417470500 | Phone |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax Year | 2011 | TaxYear |
| Build TS | 2016-03-07 17:11:31Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Of Principal Officer Person | PHILIP A BROWN | NameOfPrincipalOfficerPerson |
Address Principal Officer US AddressPrincipalOfficerUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | PO BOX 109 | AddressLine1 |
| City | BRADENTON | City |
| State | FL | State |
| ZIP Code | 342060109 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | 2208092 | GrossReceipts |
| Group Return For Affiliates | 0 | GroupReturnForAffiliates |
| All Affiliates Included | 1 | AllAffiliatesIncluded |
| Organization501c3 | X | Organization501c3 |
| Web Site | HTTP://WWW.UWMC.NET | WebSite |
| Type Of Organization Corporation | X | TypeOfOrganizationCorporation |
| Year Formation | 1943 | YearFormation |
| State Legal Domicile | FL | StateLegalDomicile |
| Activity Or Mission Description | THE UNITED WAY OF MANATEE COUNTY, INC. CAMPAIGNS FOR CONTRIBUTIONS FOR THE BENEFIT OF CERTAIN VOLUNTARY HEALTH AND WELFARE AGENCIES. | ActivityOrMissionDescription |
| Nbr Voting Members Governing Body | 42 | NbrVotingMembersGoverningBody |
| Nbr Independent Voting Members | 42 | NbrIndependentVotingMembers |
| Total Nbr Employees | 10 | TotalNbrEmployees |
| Total Nbr Volunteers | 751 | TotalNbrVolunteers |
| Total Gross UBI | 0 | TotalGrossUBI |
| Net Unrelated Business Txbl Income | 0 | NetUnrelatedBusinessTxblIncome |
| Contributions Grants Prior Year | 2069929 | ContributionsGrantsPriorYear |
| Contributions Grants Current Year | 2160215 | ContributionsGrantsCurrentYear |
| Program Service Revenue Prior Year | 0 | ProgramServiceRevenuePriorYear |
| Program Service Revenue CY | 0 | ProgramServiceRevenueCY |
| Investment Income Prior Year | 370 | InvestmentIncomePriorYear |
| Investment Income Current Year | 173 | InvestmentIncomeCurrentYear |
| Other Revenue Prior Year | 46906 | OtherRevenuePriorYear |
| Other Revenue Current Year | 26793 | OtherRevenueCurrentYear |
| Total Revenue Prior Year | 2117205 | TotalRevenuePriorYear |
| Total Revenue Current Year | 2187181 | TotalRevenueCurrentYear |
| Grants And Similar Amnts Prior Year | 1354682 | GrantsAndSimilarAmntsPriorYear |
| Grants And Similar Amnts CY | 1318488 | GrantsAndSimilarAmntsCY |
| Benefits Paid To Members Prior Year | 0 | BenefitsPaidToMembersPriorYear |
| Benefits Paid To Members CY | 0 | BenefitsPaidToMembersCY |
| Salaries Etc Prior Year | 530857 | SalariesEtcPriorYear |
| Salaries Etc Current Year | 488298 | SalariesEtcCurrentYear |
| Total Prof Fundrsng Exp Prior Year | 0 | TotalProfFundrsngExpPriorYear |
| Total Prof Fundrsng Exp CY | 0 | TotalProfFundrsngExpCY |
| Total Fundrsng Exp Current Year | 240153 | TotalFundrsngExpCurrentYear |
| Other Expense Prior Year | 310489 | OtherExpensePriorYear |
| Other Expenses Current Year | 334006 | OtherExpensesCurrentYear |
| Total Expenses Prior Year | 2196028 | TotalExpensesPriorYear |
| Total Expenses Current Year | 2140792 | TotalExpensesCurrentYear |
| Revenues Less Expenses Prior Year | -78823 | RevenuesLessExpensesPriorYear |
| Revenues Less Expenses CY | 46389 | RevenuesLessExpensesCY |
| Total Assets BOY | 3245638 | TotalAssetsBOY |
| Total Assets EOY | 3326028 | TotalAssetsEOY |
| Total Liabilities BOY | 705489 | TotalLiabilitiesBOY |
| Total Liabilities EOY | 739490 | TotalLiabilitiesEOY |
| Net Assets Or Fund Balances BOY | 2540149 | NetAssetsOrFundBalancesBOY |
| Net Assets Or Fund Balances EOY | 2586538 | NetAssetsOrFundBalancesEOY |
| Info In Schedule O Part III | X | InfoInScheduleOPartIII |
| Mission Description | THE UNITED WAY OF MANATEE COUNTY, INC. CAMPAIGNS FOR CONTRIBUTIONS FOR THE BENEFIT OF CERTAIN VOLUNTARY HEALTH AND WELFARE AGENCIES. | MissionDescription |
| Significant New Program Services | 0 | SignificantNewProgramServices |
| Significant Change | 0 | SignificantChange |
| Expense | 1457018 | Expense |
| Description | UNITED WAY OF MANATEE COUNTY, INC. IS A FEDERATED FUNDRAISING ORGANIZATION. IT CAMPAIGNS FOR CONTRIBUTIONS FOR THE BENEFIT OF CERTAIN HEALTH AND WELFARE AGENCIES. | Description |
Activity2 Activity2
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | 186653 | Expense |
| Description | THE COMMUNITY SERVICE PROGRAM WAS DEVELOPED TO ASSESS HUMAN SERVICE NEEDS. THE PROJECT IDENTIFIES GAPS, REDUCES DUPLICATION OF SERVICES, AND DIRECTS LIMITED RESOURCES TO IMPROVE COMMUNITY CONDITIONS. | Description |
Activity3 Activity3
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | 160120 | Expense |
| Description | FUND DISTRIBUTION EXPENSES ARE INCURRED BY THE UNITED WAY IN FULFILLING ITS STEWARDSHIP RESPONSIBILITY IN THE JUDICIOUS AND CAREFUL ALLOCATIONS OF FUNDS RAISED IN SUPPORT OF COMMUNITY SERVICES. | Description |
Activity Other ActivityOther
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description | DESIGNATIONS ARE CONTRIBUTIONS FROM DONORS WHO DESIGNATE WHICH SPECIFIC MEMBER AGENCY WILL GET THE DONATION | Description |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expense | 1803791 | 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 | 0 | 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 | 0 | ReportInvestOthSecurities |
| Report Prog Rel Invest | 0 | ReportProgRelInvest |
| Report Other Assets | 0 | ReportOtherAssets |
| Report Other Liabilities | 1 | ReportOtherLiabilities |
| Report Fin48 Footnote | 0 | 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 | 0 | FundraisingActivities |
| Gaming | 0 | Gaming |
| Hospital | 0 | Hospital |
| Grants To Organizations | 1 | GrantsToOrganizations |
| Grants To Individuals | 0 | 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 | 0 | 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 | 10 | 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 | 0 | NonDeductibleContributions |
| Quid Pro Quo Contributions | 0 | QuidProQuoContributions |
| Form8282 Property Disposed Of | 0 | Form8282PropertyDisposedOf |
| Indoor Tanning Services | 0 | IndoorTanningServices |
| Info In Schedule O Part VI | X | InfoInScheduleOPartVI |
| Nbr Voting Governing Body Members | 42 | NbrVotingGoverningBodyMembers |
| Number Independent Voting Members | 42 | 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 | 1 | 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 | UNITED WAY OF MANATEE COUNTY INC | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Telephone Number | 9417481313 | TelephoneNumber |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1701 14TH STREET WEST | AddressLine1 |
| City | BRADENTON | City |
| State | FL | State |
| ZIP Code | 34205 | ZIPCode |
Form990 Part VII Section A Form990PartVIISectionA (47 entries)
| TitleTitle | Average Hours Per WeekAverageHoursPerWeek | Individual Trustee Or DirectorIndividualTrusteeOrDirector | Reportable Comp From OrganizationReportableCompFromOrganization | Reportable Comp From Related OrgsReportableCompFromRelatedOrgs | Other CompensationOtherCompensation | OfficerOfficer |
|---|---|---|---|---|---|---|
| GENE BECKSTEIN | ||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |
| JENNIFER BENCIE | ||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |
| BETH BENDER | ||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |
| BRUCE BODY | ||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |
| CARLOS CARDENAS | ||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |
| CINDY DENISON | ||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |
| RAE DOWLING | ||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |
| TIM HENNING | ||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |
| RENAY HOUSTON JR | ||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |
| ED HUNZEKER | ||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |
| BARBARA JOHNSON | ||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |
| HELEN KEYES | ||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |
| ANNE V LEE | ||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |
| JAHNA LEINHAUSER | ||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |
| LISA LEUCHTER | ||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |
| TIM MCGONEGAL | ||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |
| LINDA MCGRATH | ||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |
| MARIANNE MOYER | ||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |
| WENDY PEARSON | ||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |
| VERNIE PICKHARDT | ||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |
| TODD SHEAR | ||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |
| BOB THOMPSON | ||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |
| BOB TURNER | ||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |
| ADRON WALKER | ||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |
| ANDREA BELCHER | ||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |
| LISA EMORY | ||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |
| TIM ESTEP | ||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |
| AJ GRANT | ||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |
| CONNIE MEDROS-JACOBS | ||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |
| STEPHANIE PETTA | ||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |
| JENNIFER RADEBACH | ||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |
| MELODIE RICH | ||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |
| SGT VALORIE SHOATES | ||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |
| IRIS THOMAS | ||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |
| KAMERON TIBBETS | ||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |
| DARRELL TURNER | ||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |
| DANIEL VIGNE | ||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |
| DENISE WILLIAMS | ||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |
| SCOTT WORKS | ||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |
| JACKIE BARRON | ||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |
| GLEN EVERHART | ||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |
| BILL WEBSTER | ||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |
| JENNIFER LEUCHTER | ||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |
| JENNIFER RADEBACH | ||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |
| GERARD F KOONTZ | ||||||
| FORMER - PRESIDENT | 40.00 | 64187 | 0 | 0 | X | |
| KEN ATKINSON | ||||||
| FINANCE DIRECTOR | 40.00 | 60000 | 0 | 0 | X | |
| PHILIP A BROWN | ||||||
| PRESIDENT | 40.00 | 0 | 0 | 0 | X | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | 124187 | TotalReportableCompFromOrg |
| Total Reportable Comp Frm Rltd Orgs | 0 | TotalReportableCompFrmRltdOrgs |
| Total Other Compensation | 0 | 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 |
| Federated Campaigns | 2143859 | FederatedCampaigns |
| Fundraising Events | 16356 | FundraisingEvents |
| Total Contributions | 2160215 | TotalContributions |
Investment Income InvestmentIncome
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 173 | TotalRevenueColumn |
| Related Or Exempt Function Income | 173 | RelatedOrExemptFunctionIncome |
Gross Rents GrossRents
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | 4368 | Real |
Less Rental Expenses LessRentalExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | 0 | Real |
Rental Income Or Loss RentalIncomeOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | 4368 | Real |
Net Rental Income Or Loss NetRentalIncomeOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 4368 | TotalRevenueColumn |
| Related Or Exempt Function Income | 4368 | RelatedOrExemptFunctionIncome |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Income Fundraising Events | 37884 | GrossIncomeFundraisingEvents |
| Cntrbtns Rprtd Fundraising Events | 16356 | CntrbtnsRprtdFundraisingEvents |
| Fundraising Direct Expenses | 20911 | FundraisingDirectExpenses |
Net Income From Fundraising Events NetIncomeFromFundraisingEvents
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 16973 | TotalRevenueColumn |
| Exclusion | $16,973 | ExclusionAmount |
Other Revenue Misc OtherRevenueMisc
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description | ADMINISTRATIVE INCOME | Description |
| Business Code | 900099 | BusinessCode |
| Total Revenue Column | 5452 | TotalRevenueColumn |
| Related Or Exempt Function Income | 5452 | RelatedOrExemptFunctionIncome |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Other Revenue | 5452 | TotalOtherRevenue |
Total Revenue TotalRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 2187181 | TotalRevenueColumn |
| Related Or Exempt Function Income | 9993 | RelatedOrExemptFunctionIncome |
| Unrelated Business Revenue | 0 | UnrelatedBusinessRevenue |
| Exclusion | $16,973 | ExclusionAmount |
Grants To Domestic Orgs GrantsToDomesticOrgs
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 1318488 | Total |
| Program Services | 1318488 | ProgramServices |
Comp Current Officers Directors CompCurrentOfficersDirectors
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 87526 | Total |
| Program Services | 46389 | ProgramServices |
| Management And General | 13129 | ManagementAndGeneral |
| Fundraising | 28008 | Fundraising |
Other Salaries And Wages OtherSalariesAndWages
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 400772 | Total |
| Program Services | 210526 | ProgramServices |
| Management And General | 61217 | ManagementAndGeneral |
| Fundraising | 129029 | Fundraising |
Fees For Services Accounting FeesForServicesAccounting
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 10500 | Total |
| Program Services | 7350 | ProgramServices |
| Management And General | 735 | ManagementAndGeneral |
| Fundraising | 2415 | Fundraising |
Fees For Services Other FeesForServicesOther
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 34060 | Total |
| Program Services | 23842 | ProgramServices |
| Management And General | 2206 | ManagementAndGeneral |
| Fundraising | 8012 | Fundraising |
Conferences Meetings ConferencesMeetings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 9672 | Total |
| Program Services | 8309 | ProgramServices |
| Management And General | 1032 | ManagementAndGeneral |
| Fundraising | 331 | Fundraising |
Interest Interest
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 34031 | Total |
| Program Services | 34031 | ProgramServices |
Payments To Affiliates PaymentsToAffiliates
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 31914 | Total |
| Program Services | 31914 | ProgramServices |
Depreciation Depletion DepreciationDepletion
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 59782 | Total |
| Program Services | 44836 | ProgramServices |
| Management And General | 3587 | ManagementAndGeneral |
| Fundraising | 11359 | Fundraising |
Insurance Insurance
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 23827 | Total |
| Program Services | 10007 | ProgramServices |
| Management And General | 3317 | ManagementAndGeneral |
| Fundraising | 10503 | Fundraising |
Other Expenses OtherExpenses (4 entries)
| DescriptionDescription | TotalTotal | Program ServicesProgramServices | Management And GeneralManagementAndGeneral | FundraisingFundraising |
|---|---|---|---|---|
| MAINTENANCE | 40221 | 15882 | 6081 | 18258 |
| TELEPHONE AND UTILITIES | 31031 | 21480 | 2849 | 6702 |
| PRINTING / PUBLICATIONS | 20979 | 15524 | 655 | 4800 |
| SUPPLIES | 13488 | 4394 | 455 | 8639 |
All Other Expenses AllOtherExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 24501 | Total |
| Program Services | 10819 | ProgramServices |
| Management And General | 1585 | ManagementAndGeneral |
| Fundraising | 12097 | Fundraising |
Total Functional Expenses TotalFunctionalExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 2140792 | Total |
| Program Services | 1803791 | ProgramServices |
| Management And General | 96848 | ManagementAndGeneral |
| Fundraising | 240153 | Fundraising |
Cash Non Interest Bearing CashNonInterestBearing
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 299 | BOY |
| EOY | 599 | EOY |
Savings And Temp Cash Investments SavingsAndTempCashInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 468965 | BOY |
| EOY | 535886 | EOY |
Pledges And Grants Receivable PledgesAndGrantsReceivable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 772362 | BOY |
| EOY | 855468 | EOY |
Accounts Receivable AccountsReceivable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 2635 | BOY |
| EOY | 12426 | EOY |
Prepaid Expenses Deferred Charges PrepaidExpensesDeferredCharges
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 16489 | BOY |
| EOY | 11129 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Buildings Equipment Basis | 2415923 | LandBuildingsEquipmentBasis |
| Land Bldg Equipment Accum Deprec | 647708 | LandBldgEquipmentAccumDeprec |
Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1828307 | BOY |
| EOY | 1768215 | EOY |
Other Assets Total OtherAssetsTotal
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 156581 | BOY |
| EOY | 142305 | EOY |
Total Assets TotalAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 3245638 | BOY |
| EOY | 3326028 | EOY |
Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 17295 | BOY |
| EOY | 30566 | EOY |
Deferred Revenue DeferredRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 17852 | BOY |
| EOY | 77500 | EOY |
Mort Notes Pybl Secured Invest Prop MortNotesPyblSecuredInvestProp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 512927 | BOY |
| EOY | 490427 | EOY |
Other Liabilities OtherLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 157415 | BOY |
| EOY | 140997 | EOY |
Total Liabilities TotalLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 705489 | BOY |
| EOY | 739490 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Follow SFAS117 | X | FollowSFAS117 |
Unrestricted Net Assets UnrestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1710685 | BOY |
| EOY | 1625534 | EOY |
Temporarily Restricted Net Assets TemporarilyRestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 829464 | BOY |
| EOY | 961004 | EOY |
Total Net Assets Fund Balances TotalNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 2540149 | BOY |
| EOY | 2586538 | EOY |
Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 3245638 | BOY |
| EOY | 3326028 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expenses | 46389 | ReconcilationRevenueExpenses |
| Reconcilation Other Changes | 0 | ReconcilationOtherChanges |
| 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) |
|---|---|---|
| Publicly Supported Org170b1 Avi | X | PubliclySupportedOrg170b1Avi |
Gifts Grants Contrib Received170 GiftsGrantsContribReceived170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 2901363 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 2027564 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 2128036 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 2069292 | CurrentTaxYearMinus1Year |
| Current Tax Year | 2160215 | CurrentTaxYear |
| Total | 11286470 | Total |
Total170 Total170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 2901363 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 2027564 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 2128036 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 2069292 | CurrentTaxYearMinus1Year |
| Current Tax Year | 2160215 | CurrentTaxYear |
| Total | 11286470 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total170 | 11286470 | PublicSupportTotal170 |
Gross Investment Income170 GrossInvestmentIncome170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 18034 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 9316 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 805 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 370 | CurrentTaxYearMinus1Year |
| Current Tax Year | 173 | CurrentTaxYear |
| Total | 28698 | Total |
Other Income170 OtherIncome170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 78436 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 83141 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 26067 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 28593 | CurrentTaxYearMinus1Year |
| Current Tax Year | 21808 | CurrentTaxYear |
| Total | 238045 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | 11553213 | TotalSupport |
| Public Support Pertcentage170 | 0.97690 | PublicSupportPertcentage170 |
| Public Support Pertcent Prior Year | 0.97600 | PublicSupportPertcentPriorYear |
| Thirty Three Percnt Tests CY170 | X | ThirtyThreePercntTestsCY170 |
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
Land Land
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 386245 | OtherCostOrOtherBasis |
| Book Value | 386245 | BookValue |
Buildings Buildings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 1737887 | OtherCostOrOtherBasis |
| Depreciation | 459861 | Depreciation |
| Book Value | 1278026 | BookValue |
Leasehold Improvements LeaseholdImprovements
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 52769 | OtherCostOrOtherBasis |
| Depreciation | 38549 | Depreciation |
| Book Value | 14220 | BookValue |
Equipment Equipment
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 213767 | OtherCostOrOtherBasis |
| Depreciation | 124277 | Depreciation |
| Book Value | 89490 | BookValue |
Other Land Buildings OtherLandBuildings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 25255 | OtherCostOrOtherBasis |
| Depreciation | 25021 | Depreciation |
| Book Value | 234 | BookValue |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Book Value Land Buildings | 1768215 | TotalOfBookValueLandBuildings |
Other Liabilities OtherLiabilities (2 entries)
| DescriptionDescription | AmountAmount |
|---|---|
| COMPENSATED ABSENCES | $8,609 |
| DUE TO DESIGNATED AGENCIES | $132,388 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Amounts | 140997 | TotalOfAmounts |
| Total Revenue | 2187181 | TotalRevenue |
| Total Expenses | 2140792 | TotalExpenses |
| Excess Or Deficit For Year | 46389 | ExcessOrDeficitForYear |
| Excess Or Deficit Per FS | 46389 | ExcessOrDeficitPerFS |
| Tot Revenue Etc Audited Fincl Stmt | 2247514 | TotRevenueEtcAuditedFinclStmt |
| Other Revenues | 60333 | OtherRevenues |
| Revenue Not Rptd F990 | 60333 | RevenueNotRptdF990 |
| Revenue Subtotal | 2187181 | RevenueSubtotal |
| Revenue Not Rptd On Fin Stmt | 0 | RevenueNotRptdOnFinStmt |
| Total Revenue Per Form990 | 2187181 | TotalRevenuePerForm990 |
| Tot Expenses Etc Audited Fincl Stmt | 2242934 | TotExpensesEtcAuditedFinclStmt |
| Other Expenses Included | 102142 | OtherExpensesIncluded |
| Expenses Not Rptd F990 | 102142 | ExpensesNotRptdF990 |
| Expenses Subtotal | 2140792 | ExpensesSubtotal |
| Expenses Not Rptd On Fin Stmt | 0 | ExpensesNotRptdOnFinStmt |
| Total Expenses Per Form990 | 2140792 | TotalExpensesPerForm990 |
Form990 Schedule D Part XIV Form990ScheduleDPartXIV (2 entries)
| IdentifierIdentifier | ExplanationExplanation |
|---|---|
| PART XII, LINE 2D - OTHER ADJUSTMENTS: | UNITED WAY FOUNDATION REVENUE REPORTED UNDER EIN 65-0836972 61,280. UNITED WAY FOUNDATION INVESTMENT LOSS REPORTED UNDER EIN 65-0836972 -947. |
| PART XIII, LINE 2D - OTHER ADJUSTMENTS: | UNITED WAY FOUNDATION EXPENSES REPORTED UNDER EIN 65-0836972 55,583. UNITED WAY FOUNDATION PAYMENTS TO AFFILIATES REPORTED UNDER EIN 65-0836972 46,559. |
Schedule G IRS990ScheduleG
Events Information EventsInformation
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Of Event1 | MCG GOLF | NameOfEvent1 |
| Gross Receipts Event1 | 18336 | GrossReceiptsEvent1 |
| Gross Revenue Event1 | 18336 | GrossRevenueEvent1 |
| Other Direct Expenses Event1 | 8102 | OtherDirectExpensesEvent1 |
| Name Of Event2 | ROCK CLIMBING | NameOfEvent2 |
| Gross Receipts Event2 | 5350 | GrossReceiptsEvent2 |
| Gross Revenue Event2 | 5350 | GrossRevenueEvent2 |
| Total Number Of Other Events | 4 | TotalNumberOfOtherEvents |
| Gross Receipts Other Events | 14198 | GrossReceiptsOtherEvents |
| Gross Revenue Other Events | 14198 | GrossRevenueOtherEvents |
| Other Direct Expenses Other Events | 6805 | OtherDirectExpensesOtherEvents |
| Gross Receipts Total | 37884 | GrossReceiptsTotal |
| Gross Revenue Total Events | 37884 | GrossRevenueTotalEvents |
| Other Direct Expenses Total Events | 14907 | OtherDirectExpensesTotalEvents |
| Direct Expense Summary Events | 14907 | DirectExpenseSummaryEvents |
| Net Income Summary | 22977 | NetIncomeSummary |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Records Maintained | 0 | RecordsMaintained |
Recipient Table RecipientTable (34 entries)
| Address Line1AddressUS/AddressLine1 | CityAddressUS/City | StateAddressUS/State | ZIP CodeAddressUS/ZIPCode | EIN Of RecipientEINOfRecipient | IRC SectionIRCSection | Amount Of Cash GrantAmountOfCashGrant | Purpose Of GrantPurposeOfGrant |
|---|---|---|---|---|---|---|---|
| AMERICAN RED CROSS | |||||||
| 2905 59TH ST W | BRADENTON | FL | 34209 | 530196605 | 501(C)(3) | 91318 | GENERAL SUPPORT |
| LITERACY COUNCIL OF MANATEE COUNTY INC | |||||||
| 1701 14TH ST W SUITE 3 | BRADENTON | FL | 34205 | 592116479 | 501(C)(3) | 20000 | GENERAL SUPPORT |
| MANATEE OPPORTUNITY COUNCIL - WHOLE CHILD PROJECT | |||||||
| 302 MANATEE AVE E SUITE 200 | BRADENTON | FL | 34208 | 596208766 | 501(C)(3) | 25000 | GENERAL SUPPORT |
| MANATEE OPPORTUNITY COUNCIL - HEALTHY FAMILIES | |||||||
| 302 MANATEE AVE E SUITE 200 | BRADENTON | FL | 34208 | 596208766 | 501(C)(3) | 14707 | GENERAL SUPPORT |
| EARLY LEARNING COALITION - SCHOOL READINESS | |||||||
| 3526 9TH ST WEST | BRADENTON | FL | 34205 | 650811318 | 501(C)(3) | 87000 | GENERAL SUPPORT |
| SALVATION ARMY - CORP PROGRAM | |||||||
| 1204 14TH ST W | BRADENTON | FL | 34205 | 590631403 | 501(C)(3) | 70910 | GENERAL SUPPORT |
| SARASOTA MANATEE ASSOCIATION FOR RIDING THERAPY | |||||||
| PO BOX 9566 | BRADENTON | FL | 34206 | 650043354 | 501(C)(3) | 15566 | GENERAL SUPPORT |
| TALLEVAST COMMUNITY CENTER | |||||||
| PO BOX 15 | TALLEVAST | FL | 34270 | 596214463 | 501(C)(3) | 8460 | GENERAL SUPPORT |
| UNITED COMMUNITY CENTERS INC | |||||||
| PO BOX 1683 | BRADENTON | FL | 34206 | 650282384 | 501(C)(3) | 45634 | GENERAL SUPPORT |
| CHILDREN'S ACADEMY OF SOUTHWEST FLORIDA INC | |||||||
| 923 26TH ST W | BRADENTON | FL | 34205 | 591437475 | 501(C)(3) | 66941 | GENERAL SUPPORT |
| MANATEE FAMILY YMCA INC | |||||||
| 3805 59TH ST W | BRADENTON | FL | 34209 | 591626905 | 501(C)(3) | 30000 | GENERAL SUPPORT |
| MEALS ON WHEELS PLUS OF MANATEE INC | |||||||
| 811 23RD AVE E | BRADENTON | FL | 34208 | 591420986 | 501(C)(3) | 129000 | GENERAL SUPPORT |
| MYAKKA CITY COMMUNITY CENTER INC | |||||||
| PO BOX 103 | MYAKKA CITY | FL | 34251 | 591050657 | 501(C)(3) | 25668 | GENERAL SUPPORT |
| PALMETTO YOUTH CENTER INC | |||||||
| PO BOX 608 | PALMETTO | FL | 34220 | 591090377 | 501(C)(3) | 23750 | GENERAL SUPPORT |
| PACE CENTER FOR GIRLS OF MANATEE COUNTY INC | |||||||
| 3508 26TH ST W | BRADENTON | FL | 34205 | 592414492 | 501(C)(3) | 15500 | GENERAL SUPPORT |
| JEWISH FAMILY & CHILDREN'S SERVICES - BUILDING STRONG FAMILIES | |||||||
| 2688 FRUITVILLE RD | SARASTOA | FL | 34237 | 592693318 | 501(C)(3) | 15000 | GENERAL SUPPORT |
| EASTER SEALS OF SOUTHWEST FLORIDA INC | |||||||
| 350 BRADEN AVE | SARASOTA | FL | 34243 | 590638490 | 501(C)(3) | 16000 | GENERAL SUPPORT |
| EXCHANGE CLUB FAMILY PARTNERSHIP INC | |||||||
| 4012 CORTEZ RD W SUITE 2205 | BRADENTON | FL | 34210 | 650374386 | 501(C)(3) | 13000 | GENERAL SUPPORT |
| FAMILY RESOURCES INC | |||||||
| 361 6TH AVE W | BRADENTON | FL | 34205 | 237146873 | 501(C)(3) | 7500 | GENERAL SUPPORT |
| HOPE FAMILY SERVICES INC | |||||||
| PO BOX 1624 | BRADENTON | FL | 34206 | 591970241 | 501(C)(3) | 82061 | GENERAL SUPPORT |
| MANASOTA ARC INC | |||||||
| 3659 CORTEZ RD W | BRADENTON | FL | 34210 | 650988415 | 501(C)(3) | 38000 | GENERAL SUPPORT |
| MANATEE CHILDREN'S SERVICES INC | |||||||
| 465 CORTEZ RD W | BRADENTON | FL | 34207 | 591771210 | 501(C)(3) | 44500 | GENERAL SUPPORT |
| ANNA MARIA ISLAND COMMUNITY CENTER | |||||||
| PO BOX 253 | ANNA MARIA | FL | 34216 | 596166231 | 501(C)(3) | 24367 | GENERAL SUPPORT |
| BIG BROTHERS BIG SISTERS OF THE SUN COAST | |||||||
| 1201 6TH AVE SUITE 306 | BRADENTON | FL | 34205 | 591361826 | 501(C)(3) | 38790 | GENERAL SUPPORT |
| BOYS & GIRLS CLUBS OF MANATEE COUNTY | |||||||
| 5211 MANATEE AVE W | BRADENTON | FL | 34209 | 590675141 | 501(C)(3) | 28780 | GENERAL SUPPORT |
| CHILDREN'S HAVEN & ADULT COMMUNITY SERVICES | |||||||
| 44405 DESOTO RD | SARASOTA | FL | 34235 | 591305522 | 501(C)(3) | 41791 | GENERAL SUPPORT |
| COMMUNITY COALITION ON HOMELESSNESS | |||||||
| 202 13TH AVE E | BRADENTON | FL | 34208 | 593340921 | 501(C)(3) | 40000 | GENERAL SUPPORT |
| DEAF SERVICE CENTER | |||||||
| 1860 BOY SCOUT DR SUITE B208 | FORT MYERS | FL | 33907 | 582398372 | 501(C)(3) | 32948 | GENERAL SUPPORT |
| UNITED WAY 2-1-1 OF MANASOTA INC | |||||||
| 1445 2ND ST | SARASOTA | FL | 34236 | 200262358 | 501(C)(3) | 55000 | GENERAL SUPPORT |
| JEWISH FAMILY & CHILDREN'S SERVICES | |||||||
| 2688 FRUITVILLE RD | SARASOTA | FL | 34237 | 592693318 | 501(C)(3) | 55000 | GENERAL SUPPORT |
| SUNCOAST PARTNERSHIP TO END HOMELESSNESS | |||||||
| 701 17TH AVE WEST | BRADENTON | FL | 34205 | 202783762 | 501(C)(3) | 5000 | GENERAL SUPPORT |
| INSIGHT COUNSELING SERVICES | |||||||
| 4814 B 26TH ST W | BRADENTON | FL | 34205 | 651023414 | 501(C)(3) | 5000 | GENERAL SUPPORT |
| FAMILY NETWORK ON DISABILITIES | |||||||
| PO BOX 110025 | BRADENTON | FL | 34211 | 650156905 | 501(C)(3) | 5000 | GENERAL SUPPORT |
| JUST FOR GIRLS | |||||||
| 1011 21ST STREET EASE | BRADENTON | FL | 34208 | 591271332 | 501(C)(3) | 70000 | GENERAL SUPPORT |
Schedule O IRS990ScheduleO
General Explanation GeneralExplanation (4 entries)
| Return ReferenceReturnReference | ExplanationExplanation |
|---|---|
| FORM 990, PART VI, SECTION B, LINE 11 | THE TAX PREPARER PREPARED THE RETURN AND SENT THE RETURN TO THE FINANCE DIRECTOR FOR REVIEW. AFTER THE FINANCE DIRECTOR APPROVED THE RETURN, THE FORM 990, RETURN OF ORGANIZATION EXEMPT FROM INCOME TAX, WAS SENT BEFORE THE EXECUTIVE COMMITTEE OF THE BOARD OF DIRECTORS FOR APPROVAL. AFTER THE EXECUTIVE COMMITTEE OF THE BOARD OF DIRECTORS VOTES TO ACCEPT THE FORM 990, THE TAX RETURN IS SIGNED AND RELEASED. |
| FORM 990, PART VI, SECTION B, LINE 12C | ANNUALLY ALL BOARD MEMBERS AND STAFF ARE REQUIRED TO COMPLETE AND SUBMIT A SIGNED CONFLICT OF INTEREST. WE MAKE SURE TO FOLLOW UP THAT EVERYONE HAS SIGNED AND RETURNED AND THEN WE FILE. |
| FORM 990, PART VI, SECTION B, LINE 15 | BASED ON THE REVIEW OF THE COMPARABLE DATA BOTH LOCALLY AND OTHER UNITED WAYS THAT ARE THE SAME METRO SIZE, THE EXECUTIVE COMMITTEE DETERMINES AND RECOMMENDS TO THE BOARD OF DIRECTORS THE ANNUAL COMPENSATION OF THE PRESIDENT/CEO AND FINANCE DIRECTOR. THE COMMITTEE ALSO REVIEWS AND APPROVES OTHER KEY EMPLOYEES BASED ON THE RECOMMENDATION OF THE PRESIDENT AND TREASURER. |
| FORM 990, PART VI, SECTION C, LINE 19 | THE UNITED WAY OF MANATEE COUNTY, INC. WILL PROVIDE ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS UPON REQUEST. |
Schedule R IRS990ScheduleR
Form990 Schedule R Part II Form990ScheduleRPartII
Name Of Disregarded Entity NameOfDisregardedEntity
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | UNITED WAY FOUNDATION OF MANATEE COUNTY | BusinessNameLine1 |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1701 14TH STREET WEST | AddressLine1 |
| City | BRADENTON | City |
| State | FL | State |
| ZIP Code | 342057132 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 650836972 | EIN |
| Primary Activities | INCREASE AWARENESS OF UNITED WAY OF MANATEE COUNTY, INC. | PrimaryActivities |
| Legal Domicile State | FL | LegalDomicileState |
| Exempt Code Section | 501(C)(3) | ExemptCodeSection |
| Public Charity Status | 170(B)(1)(A)(VI) | PublicCharityStatus |
Direct Controlling Entity Name DirectControllingEntityName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | UNITED WAY OF MANATEE COUNTY INC | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Controlled Org | 0 | ControlledOrg |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Receipt Of Int Ann Rents Royalties | 0 | ReceiptOfIntAnnRentsRoyalties |
| Gift Grant Or Cap Contr To Other Org | 0 | 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 |
| 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 | 0 | SharingOfFacilities |
| Sharing Of Paid Employees | 0 | 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 |
Transactions Related Orgs Table TransactionsRelatedOrgsTable
Name Of Other Organization NameOfOtherOrganization
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | UNITED WAY FOUNDATION OF MANATEE COUNTY | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Transaction Type | C | TransactionType |
| Amount Involved | 10181 | AmountInvolved |
Comments