CENTER OF ANNA MARIA ISLAND: Form 990, tax year 2009
View the entire original 990 at ProPublica ↗
- Organization
- CENTER OF ANNA MARIA ISLAND (EIN 59-6166231)
- Tax period
- 2009-07-01 to 2010-06-30
- Filed
- 2011-05-06
- IRS object ID
- 201101269349300605
- Schema version
- 2009v1.7
- 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 | 2011-05-06T07:52:41-05:00 | Timestamp |
| Tax Period End Date | 2010-06-30 | TaxPeriodEndDate |
Preparer Firm PreparerFirm
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 | 2009-07-01 | TaxPeriodBeginDate |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 596166231 | EIN |
Name Name
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | ANNA MARIA ISLAND COMMUNITY CENTER INC | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Control | ANNA | NameControl |
| Phone | 9417781908 | Phone |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | PO BOX 253 | AddressLine1 |
| City | ANNA MARIA | City |
| State | FL | State |
| ZIP Code | 34216 | ZIPCode |
Officer Officer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | Pierrette Kelly | Name |
| Title | EXECUTIVE DIRECTOR | Title |
| Phone | 9417781908 | Phone |
| Date Signed | 2011-05-04 | DateSigned |
| Authorize Third Party | 1 | AuthorizeThirdParty |
Preparer Preparer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | Rebecca U Stoner | Name |
| Phone | 9413654617 | Phone |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax Year | 2009 | TaxYear |
| Build TS | 2016-02-24 21:20:13Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Of Principal Officer Person | Pierrette Kelly | NameOfPrincipalOfficerPerson |
Address Principal Officer US AddressPrincipalOfficerUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | PO BOX 253 | AddressLine1 |
| City | ANNA MARIA | City |
| State | FL | State |
| ZIP Code | 34216 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | 1035088 | GrossReceipts |
| Group Return For Affiliates | 0 | GroupReturnForAffiliates |
| Organization501c | X | Organization501c |
| Web Site | www.islandcommunitycenter.COM | WebSite |
| Type Of Organization Corporation | X | TypeOfOrganizationCorporation |
| Year Formation | 1960 | YearFormation |
| State Legal Domicile | FL | StateLegalDomicile |
| Activity Or Mission Description | The mission of the Anna Maria Island Community Center is to empower and inspire people of all ages especially our youth, by educating minds, strengthening families, building healthier bodies and fostering volunteerism.Most significant activities: Empowering at risk families and teens, providing education and skills which change and save lives. Strengthening grandparents as they develop skills as primary care givers for grand children in their custody. Inspiring children and teens by developing a positive attitude, valuing good character, improving reading, math, and many other essential skills to improve their academic performance which could expand their future career opportunities. Helping young people develop as alcohol and drug resistant individuals who value and use their minds and talents to make the world a better place. | ActivityOrMissionDescription |
| Nbr Voting Members Governing Body | 13 | NbrVotingMembersGoverningBody |
| Nbr Independent Voting Members | 13 | NbrIndependentVotingMembers |
| Total Nbr Employees | 21 | TotalNbrEmployees |
| Total Nbr Volunteers | 328 | TotalNbrVolunteers |
| Total Gross UBI | 0 | TotalGrossUBI |
| Net Unrelated Business Txbl Income | 0 | NetUnrelatedBusinessTxblIncome |
| Contributions Grants Prior Year | 678107 | ContributionsGrantsPriorYear |
| Contributions Grants Current Year | 477772 | ContributionsGrantsCurrentYear |
| Program Service Revenue Prior Year | 225356 | ProgramServiceRevenuePriorYear |
| Program Service Revenue CY | 260311 | ProgramServiceRevenueCY |
| Investment Income Prior Year | 45431 | InvestmentIncomePriorYear |
| Investment Income Current Year | 54723 | InvestmentIncomeCurrentYear |
| Other Revenue Prior Year | -7034 | OtherRevenuePriorYear |
| Other Revenue Current Year | 160471 | OtherRevenueCurrentYear |
| Total Revenue Prior Year | 941860 | TotalRevenuePriorYear |
| Total Revenue Current Year | 953277 | TotalRevenueCurrentYear |
| Grants And Similar Amnts CY | 0 | GrantsAndSimilarAmntsCY |
| Benefits Paid To Members CY | 0 | BenefitsPaidToMembersCY |
| Salaries Etc Prior Year | 559335 | SalariesEtcPriorYear |
| Salaries Etc Current Year | 508955 | SalariesEtcCurrentYear |
| Total Prof Fundrsng Exp CY | 0 | TotalProfFundrsngExpCY |
| Total Fundrsng Exp Current Year | 32603 | TotalFundrsngExpCurrentYear |
| Other Expense Prior Year | 464641 | OtherExpensePriorYear |
| Other Expenses Current Year | 489183 | OtherExpensesCurrentYear |
| Total Expenses Prior Year | 1023976 | TotalExpensesPriorYear |
| Total Expenses Current Year | 998138 | TotalExpensesCurrentYear |
| Revenues Less Expenses Prior Year | -82116 | RevenuesLessExpensesPriorYear |
| Revenues Less Expenses CY | -44861 | RevenuesLessExpensesCY |
| Total Assets BOY | 6159886 | TotalAssetsBOY |
| Total Assets EOY | 6096181 | TotalAssetsEOY |
| Total Liabilities BOY | 1479515 | TotalLiabilitiesBOY |
| Total Liabilities EOY | 1438636 | TotalLiabilitiesEOY |
| Net Assets Or Fund Balances BOY | 4680371 | NetAssetsOrFundBalancesBOY |
| Net Assets Or Fund Balances EOY | 4657545 | NetAssetsOrFundBalancesEOY |
| Mission Description | The Anna Maria Island Community Center's Mission is to empower and inspire people of all ages, especially our youth, by: educating minds, strengthening families, building healthier bodies, and fostering volunteerism. | MissionDescription |
| Significant New Program Services | 0 | SignificantNewProgramServices |
| Significant Change | 0 | SignificantChange |
| Expense | 315749 | Expense |
| Revenue | 142200 | Revenue |
| Description | LEAD Out of School Program for Elementary Age ChildrenLeadership, Education, Athletic Development, and Out of School programming provides essential life skills and learning during times when elementary age children are out of school. This program achieves our mission, by providing many different learning opportunities which empower and inspire children, strengthen families, build healthier bodies and minds that are drug and alcohol free. Using the national poverty guidelines, this program serves all children, especially those most at risk, by using a sliding fee structure and scholarships for children when parents are unable to afford the low cost program fees. The program uses the 40 Developmental Assets as a guide for our staff and volunteers to help children develop into caring, educated, skilled teens and capable young adults. Character development becomes fun for children, substance abuse prevention and life skills prepares children to make healthy choices, and understand the consequences of unhealthy choices.Tutoring in reading, math, spelling, writing and science help children enjoy and succeed in school. This program supports the needs of families by providing a safe, wholesome learning environment so parents know their children are actively engaged in meaningful learning activities and well cared for before and after school, as well as during all school holidays and all summer.LEAD Out of School Program provides five hours M-F of educational enrichment, art, computer, dance, drama, music, and all sports from 3:00 p.m. during the school year and provides ten hours of programming each day during the summer. This program served 728 elementary age children from the Island and surrounding communities. They participated in life enriching before and after school programs and summer/winter camps this year for 268 days of service. | Description |
Activity2 Activity2
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | 284805 | Expense |
| Revenue | 82355 | Revenue |
| Description | Reach & Lead TeensResponsible Educated Adolescents Can Help (REACH) and Leadership, education athletic discipline (LEAD) - Achieves our mission by educating minds, building healthier bodies, strengthening families and fostering volunteerism. The REACH & LEAD program provides prevention education/leadership development and fitness programs to youth ages 12 to 17. Island teens are at risk for being victims of or perpetrators of youth crime, violence, sex, substance abuse, poor academic performance, school dropout before graduation, etc. Our at-risk youth struggle with complex issues and scenarios that are brought on by negative peers, family members, and our transient community.The Reach program builds skills in such areas as problem-solving, conflict resolution, self-control, leadership, and responsible decision-making.REACH programs educate minds by helping teens get involved and excited about in school activities such as reading, debate, math, and science. They also help teens succeed in and graduate from high school; explore career options; build healthier bodies through health programs that educate teens on the problems associated with teen pregnancy, alcohol and drug use and dependency; and engage in sports and recreation programs that contribute to teens becoming healthier adults and foster volunteerism. Program includes community service activities, a youth council, and weekly discussion groups regarding adolescent concerns for girls and for boys, youth fitness program, sports, supervised social activities, a mentoring program with younger youth, after school program and educational outings. The Leadership Education Athletic Development (LEAD) program promotes health, fitness and athletic development through sports, including soccer, basketball, flag football and a variety of discipline-building sports camps. Over 780 teens and young adults participated in comunity service, LEAD and REACH activities through out the year. | Description |
Activity3 Activity3
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | 106720 | Expense |
| Revenue | 6000 | Revenue |
| Description | Family TherapyAchieving our mission by educating minds and strengthening families. Today 17% of Manatee County citizens are without health insurance and many more have insurance that does not cover professional therapy.The Center's Family Therapy Program was created to meet the professional counseling needs of the uninsured and underinsured families of Manatee County especially at risk youth and their families.Two licensed Masters degreed therapists provide individual, family and group therapy and educational workshops to help participants work on relationship issues, develop coping skills for life's many difficulties, find new ways of understanding their lives and its challenges and thus lead more fulfilling lives for themselves and their children. The outcomes/benefits of the program are (1) that the participants in counseling will grow in the areas of self esteem, autonomy, relationship skills, communication skills, parenting and daily living skills and therefore become more able to attend to the demands of parenting their children, and (2) that the children in individual or family counseling and in the life skills groups will learn new communication and behavior skills that can be applied in all areas of their lives, and that they will grow in coping skills, self esteem and self confidence. The program activities chosen to implement these goals are individual and family therapy parenting skills groups or other educational support groups for those who are parenting children and life skills groups for elementary school children. This program provides these and other therapy services to over 120 families and bereavement and elder care support services for 23 elderly adults. | Description |
Activity Other ActivityOther
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | 178021 | Expense |
| Revenue | 40000 | Revenue |
| Description | Elder ProgramsOur adult and senior programs fulfill our mission by educating minds and supporting families who care for their parents and well as keeping bodies healthier. We do this in a great variety of ways; we provide the Cancer Project whole food cooking classes which teaches nutrition, helps adults lose weight and stay healthy, many active fitness and wellness programs.Active seniors play a major role in providing Community Center elderly services and adult programs. Many of our seniors also volunteer with our youth as coaches, teachers and mentors. This intergenerational program builds respect, responsibility and reposefulness in our youth and also provides great benefits for the volunteers.Grief and care givers support groups are led by a retired PHD in Psychology. The Center also partners with local colleges and universities to provide mind stimulating life long learning opportunities.Many of our seniors also teach a variety of classes which help older adults and elderly build new friendships, stay healthy and active in their homes and in our community. The Center provides a great variety of quantity of adult programs annually. As the needs for these programs grow we are planning to find more grants to insure our ability to insure seniors on limited fixed incomes will never be turned away from the Anna Maria Island Community Center. Over 2,800 adults and seniors served in life long learning programs and community activities. | Description |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Other Program Service Exp | 178021 | TotalOfOtherProgramServiceExp |
| Total Of Other Program Service Rev | 40000 | TotalOfOtherProgramServiceRev |
| Total Program Service Expense | 885295 | TotalProgramServiceExpense |
| Described In501 C3 | 1 | DescribedIn501C3 |
| Schedule B Required | 1 | ScheduleBRequired |
| Political Activities | 0 | PoliticalActivities |
| Lobbying Activities | 0 | LobbyingActivities |
| Donor Advised Funds | 0 | DonorAdvisedFunds |
| Conservation Easements | 0 | ConservationEasements |
| Collections Of Art | 0 | CollectionsOfArt |
| Credit Counseling | 0 | CreditCounseling |
| Term Or Permanent Endowments | 1 | TermOrPermanentEndowments |
| Balance Sheet Amounts Reported | 1 | BalanceSheetAmountsReported |
| Independent Audit Financial Stmt | 1 | IndependentAuditFinancialStmt |
| Consolidated Audit Financial Stmt | 0 | 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 | 0 | 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 | 0 | RelatedEntity |
| Related Org Controlled Entity | 0 | RelatedOrgControlledEntity |
| Transfers To Exempt Non Chrtbl Org | 0 | TransfersToExemptNonChrtblOrg |
| Activities Conducted Partnership | 0 | ActivitiesConductedPartnership |
| Schedule O Required | 1 | ScheduleORequired |
| Number Forms Transmitted With1096 | 7 | NumberFormsTransmittedWith1096 |
| Number W2 G Included | 0 | NumberW2GIncluded |
| Number Of Employees | 21 | 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 | 1 | QuidProQuoContributions |
| Quid Pro Quo Disclosure | 1 | QuidProQuoDisclosure |
| Form8282 Property Disposed Of | 0 | Form8282PropertyDisposedOf |
| Funds To Pay Premiums | 0 | FundsToPayPremiums |
| Premiums Paid | 0 | PremiumsPaid |
| Nbr Voting Governing Body Members | 13 | NbrVotingGoverningBodyMembers |
| Number Independent Voting Members | 13 | NumberIndependentVotingMembers |
| Family Or Business Relationship | 0 | FamilyOrBusinessRelationship |
| Delegation Of Management Duties | 0 | DelegationOfManagementDuties |
| Changes To Organizing Docs | 0 | ChangesToOrganizingDocs |
| Material Diversion Or Misuse | 0 | MaterialDiversionOrMisuse |
| Members Or Stockholders | 1 | 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 | MIKE WALTER | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Telephone Number | 9417781908 | TelephoneNumber |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | PO BOX 253 | AddressLine1 |
| City | ANNA MARIA ISLAND | City |
| State | FL | State |
| ZIP Code | 34216 | ZIPCode |
Form990 Part VII Section A Form990PartVIISectionA (14 entries)
| TitleTitle | Average Hours Per WeekAverageHoursPerWeek | Individual Trustee Or DirectorIndividualTrusteeOrDirector | Reportable Comp From OrganizationReportableCompFromOrganization | Reportable Comp From Related OrgsReportableCompFromRelatedOrgs | Other CompensationOtherCompensation | OfficerOfficer |
|---|---|---|---|---|---|---|
| Blair Schlossberg | ||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |
| KEN VENTERS | ||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |
| SHERRILL R GARDNER | ||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |
| Cindi Harrison | ||||||
| dIRECTOR | 1.00 | X | 0 | 0 | 0 | |
| Greg Ross | ||||||
| dIRECTOR | 1.00 | X | 0 | 0 | 0 | |
| Jason Sato | ||||||
| dIRECTOR | 1.00 | X | 0 | 0 | 0 | |
| Wayne Sewall | ||||||
| DireCTOR | 1.00 | X | 0 | 0 | 0 | |
| David Teitelbaum | ||||||
| Director | 1.00 | X | 0 | 0 | 0 | |
| Angela Rodocker | ||||||
| Director | 1.00 | X | 0 | 0 | 0 | |
| Andy Price | ||||||
| CHAIRMAN | 1.00 | X | 0 | 0 | 0 | X |
| scott rudacille | ||||||
| VICE CHAIRMAN | 1.00 | X | 0 | 0 | 0 | X |
| william ford | ||||||
| TREASURER | 1.00 | X | 0 | 0 | 0 | X |
| Monica Simpson | ||||||
| SECRETARY | 1.00 | X | 0 | 0 | 0 | X |
| Pierrette Kelly | ||||||
| exECUTIVE DIRECTOR | 40.00 | 77571 | 0 | 10889 | X | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | 77571 | TotalReportableCompFromOrg |
| Total Reportable Comp Frm Rltd Orgs | 0 | TotalReportableCompFrmRltdOrgs |
| Total Other Compensation | 10889 | 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 | 78520 | FundraisingEvents |
| All Other Contributions | 399252 | AllOtherContributions |
| Noncash Contributions | 10000 | NoncashContributions |
| Total Contributions | 477772 | TotalContributions |
Program Service Revenue ProgramServiceRevenue (3 entries)
| DescriptionDescription | Business CodeBusinessCode | Total Revenue ColumnTotalRevenueColumn | Related Or Exempt Function IncomeRelatedOrExemptFunctionIncome |
|---|---|---|---|
| ACTIVITY FEES | 713940 | 161960 | 161960 |
| DAY CAMPS | 713940 | 49361 | 49361 |
| MEMBERSHIP FEES | 713940 | 48990 | 48990 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | 260311 | TotalProgramServiceRevenue |
Investment Income InvestmentIncome
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 39033 | TotalRevenueColumn |
| Exclusion | $39,033 | ExclusionAmount |
Gross Amount Sales Assets GrossAmountSalesAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other | 19585 | Other |
Less Cost Oth Basis Sales Expenses LessCostOthBasisSalesExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other | 3895 | Other |
Gain Or Loss GainOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other | 15690 | Other |
Net Gain Or Loss Investments NetGainOrLossInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 15690 | TotalRevenueColumn |
| Exclusion | $15,690 | ExclusionAmount |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Income Fundraising Events | 228143 | GrossIncomeFundraisingEvents |
| Cntrbtns Rprtd Fundraising Events | 78520 | CntrbtnsRprtdFundraisingEvents |
| Fundraising Direct Expenses | 77916 | FundraisingDirectExpenses |
Net Income From Fundraising Events NetIncomeFromFundraisingEvents
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 150227 | TotalRevenueColumn |
| Exclusion | $150,227 | ExclusionAmount |
Other Revenue Misc OtherRevenueMisc (2 entries)
| DescriptionDescription | Business CodeBusinessCode | Total Revenue ColumnTotalRevenueColumn | Related Or Exempt Function IncomeRelatedOrExemptFunctionIncome |
|---|---|---|---|
| OTHER | 713940 | 8914 | 8914 |
| FACILITIES RENT | 713940 | 1330 | 1330 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Other Revenue | 10244 | TotalOtherRevenue |
Total Revenue TotalRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 953277 | TotalRevenueColumn |
| Related Or Exempt Function Income | 270555 | RelatedOrExemptFunctionIncome |
| Unrelated Business Revenue | 0 | UnrelatedBusinessRevenue |
| Exclusion | $204,950 | ExclusionAmount |
Comp Current Officers Directors CompCurrentOfficersDirectors
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 83716 | Total |
| Program Services | 64955 | ProgramServices |
| Management And General | 7035 | ManagementAndGeneral |
| Fundraising | 11726 | Fundraising |
Other Salaries And Wages OtherSalariesAndWages
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 348897 | Total |
| Program Services | 333049 | ProgramServices |
| Management And General | 5943 | ManagementAndGeneral |
| Fundraising | 9905 | Fundraising |
Other Employee Benefits OtherEmployeeBenefits
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 35381 | Total |
| Program Services | 32550 | ProgramServices |
| Management And General | 1062 | ManagementAndGeneral |
| Fundraising | 1769 | Fundraising |
Payroll Taxes PayrollTaxes
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 40961 | Total |
| Program Services | 37684 | ProgramServices |
| Management And General | 1229 | ManagementAndGeneral |
| Fundraising | 2048 | Fundraising |
Fees For Services Accounting FeesForServicesAccounting
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 22078 | Total |
| Program Services | 1323 | ProgramServices |
| Management And General | 20534 | ManagementAndGeneral |
| Fundraising | 221 | Fundraising |
Office Expenses OfficeExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 29457 | Total |
| Program Services | 25267 | ProgramServices |
| Management And General | 3977 | ManagementAndGeneral |
| Fundraising | 213 | Fundraising |
Occupancy Occupancy
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 28572 | Total |
| Program Services | 27429 | ProgramServices |
| Management And General | 857 | ManagementAndGeneral |
| Fundraising | 286 | Fundraising |
Travel Travel
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 6573 | Total |
| Program Services | 6234 | ProgramServices |
| Management And General | 166 | ManagementAndGeneral |
| Fundraising | 173 | Fundraising |
Interest Interest
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 70672 | Total |
| Program Services | 66431 | ProgramServices |
| Management And General | 1414 | ManagementAndGeneral |
| Fundraising | 2827 | Fundraising |
Depreciation Depletion DepreciationDepletion
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 176471 | Total |
| Program Services | 169414 | ProgramServices |
| Management And General | 5293 | ManagementAndGeneral |
| Fundraising | 1764 | Fundraising |
Insurance Insurance
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 25794 | Total |
| Program Services | 24246 | ProgramServices |
| Management And General | 516 | ManagementAndGeneral |
| Fundraising | 1032 | Fundraising |
Other Expenses OtherExpenses (4 entries)
| DescriptionDescription | TotalTotal | Program ServicesProgramServices | Management And GeneralManagementAndGeneral | FundraisingFundraising |
|---|---|---|---|---|
| Program fee expenses | 87063 | 71400 | 15350 | 313 |
| BUILDING & GROUNDS MAIN | 20143 | 19338 | 604 | 201 |
| Bad Debt expense | 16000 | 0 | 16000 | 0 |
| DUES AND LICENSES | 2127 | 1995 | 92 | 40 |
All Other Expenses AllOtherExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 4233 | Total |
| Program Services | 3980 | ProgramServices |
| Management And General | 168 | ManagementAndGeneral |
| Fundraising | 85 | Fundraising |
Total Functional Expenses TotalFunctionalExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 998138 | Total |
| Program Services | 885295 | ProgramServices |
| Management And General | 80240 | ManagementAndGeneral |
| Fundraising | 32603 | Fundraising |
Cash Non Interest Bearing CashNonInterestBearing
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 82614 | BOY |
| EOY | 232181 | EOY |
Savings And Temp Cash Investments SavingsAndTempCashInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 351516 | BOY |
| EOY | 381332 | EOY |
Pledges And Grants Receivable PledgesAndGrantsReceivable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 391676 | BOY |
| EOY | 286905 | EOY |
Prepaid Expenses Deferred Charges PrepaidExpensesDeferredCharges
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 7641 | BOY |
| EOY | 23111 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Buildings Equipment Basis | 5231599 | LandBuildingsEquipmentBasis |
| Land Bldg Equipment Accum Deprec | 662602 | LandBldgEquipmentAccumDeprec |
Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 4744819 | BOY |
| EOY | 4568997 | EOY |
Other Assets Total OtherAssetsTotal
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 581620 | BOY |
| EOY | 603655 | EOY |
Total Assets TotalAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 6159886 | BOY |
| EOY | 6096181 | EOY |
Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 40288 | BOY |
| EOY | 47328 | EOY |
Mort Notes Pybl Secured Invest Prop MortNotesPyblSecuredInvestProp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1439227 | BOY |
| EOY | 1391308 | EOY |
Total Liabilities TotalLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1479515 | BOY |
| EOY | 1438636 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Follow SFAS117 | X | FollowSFAS117 |
Unrestricted Net Assets UnrestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 3846058 | BOY |
| EOY | 3826119 | EOY |
Temporarily Restricted Net Assets TemporarilyRestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 20104 | BOY |
| EOY | 17170 | EOY |
Permanently Restricted Net Assets PermanentlyRestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 814209 | BOY |
| EOY | 814256 | EOY |
Total Net Assets Fund Balances TotalNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 4680371 | BOY |
| EOY | 4657545 | EOY |
Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 6159886 | BOY |
| EOY | 6096181 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Method Of Accounting Accrual | X | MethodOfAccountingAccrual |
| Accountant Compile Or Review | 0 | AccountantCompileOrReview |
| FS Audited | 1 | FSAudited |
| Audit Committee | 1 | AuditCommittee |
| Financial Statement Separate | X | FinancialStatementSeparate |
| 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 | 976398 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 1202333 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 1887483 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 678107 | CurrentTaxYearMinus1Year |
| Current Tax Year | 477772 | CurrentTaxYear |
| Total | 5222093 | Total |
Total170 Total170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 976398 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 1202333 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 1887483 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 678107 | CurrentTaxYearMinus1Year |
| Current Tax Year | 477772 | CurrentTaxYear |
| Total | 5222093 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Amounts Subst Contributors Total | 1644372 | AmountsSubstContributorsTotal |
| Public Support Total170 | 3577721 | PublicSupportTotal170 |
Gross Investment Income170 GrossInvestmentIncome170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 83812 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 87363 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 50034 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 40276 | CurrentTaxYearMinus1Year |
| Current Tax Year | 39033 | CurrentTaxYear |
| Total | 300518 | Total |
Other Income170 OtherIncome170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 2118 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 18505 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 16686 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 13106 | CurrentTaxYearMinus1Year |
| Current Tax Year | 10244 | CurrentTaxYear |
| Total | 60659 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | 5583270 | TotalSupport |
| Gross Receipts From Admissions Etc | 2128370 | GrossReceiptsFromAdmissionsEtc |
| Public Support Pertcentage170 | 0.64080 | PublicSupportPertcentage170 |
| Public Support Pertcent Prior Year | 0.64320 | 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
Current Year CurrentYear
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Of Year Balance | 581620 | BeginningOfYearBalance |
| Contributions | 47 | Contributions |
| Investment Earnings Or Losses | 63437 | InvestmentEarningsOrLosses |
| Grants Or Scholarships | 38348 | GrantsOrScholarships |
| Administrative Expenses | 3101 | AdministrativeExpenses |
| End Of Year Balance | 603655 | EndOfYearBalance |
Current Year Minus1 Year CurrentYearMinus1Year
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Of Year Balance | 741700 | BeginningOfYearBalance |
| Contributions | 502 | Contributions |
| Investment Earnings Or Losses | -120334 | InvestmentEarningsOrLosses |
| Grants Or Scholarships | 36637 | GrantsOrScholarships |
| Administrative Expenses | 3611 | AdministrativeExpenses |
| End Of Year Balance | 581620 | EndOfYearBalance |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Permanent Endowment EOY Balance | 1.00000 | PermanentEndowmentEOYBalance |
| Endowments Held By Unrelated Orgs | 0 | EndowmentsHeldByUnrelatedOrgs |
| Endowments Held By Related Orgs | 0 | EndowmentsHeldByRelatedOrgs |
Buildings Buildings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 4749205 | OtherCostOrOtherBasis |
| Depreciation | 354153 | Depreciation |
| Book Value | 4395052 | BookValue |
Leasehold Improvements LeaseholdImprovements
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 148553 | OtherCostOrOtherBasis |
| Depreciation | 60257 | Depreciation |
| Book Value | 88296 | BookValue |
Equipment Equipment
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 243446 | OtherCostOrOtherBasis |
| Depreciation | 157797 | Depreciation |
| Book Value | 85649 | BookValue |
Other Land Buildings OtherLandBuildings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 90395 | OtherCostOrOtherBasis |
| Depreciation | 90395 | Depreciation |
| Book Value | 0 | BookValue |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Book Value Land Buildings | 4568997 | TotalOfBookValueLandBuildings |
Other Assets OtherAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description | Beneficial interest in Manatee Community Foundation | Description |
| Book Value | 603655 | BookValue |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Other Assets | 603655 | TotalBookValueOtherAssets |
| Total Revenue | 953277 | TotalRevenue |
| Total Expenses | 998138 | TotalExpenses |
| Excess Or Deficit For Year | -44861 | ExcessOrDeficitForYear |
| Other | $22,035 | OtherAmount |
| Total Adjustments | 22035 | TotalAdjustments |
| Excess Or Deficit Per FS | -22826 | ExcessOrDeficitPerFS |
| Tot Revenue Etc Audited Fincl Stmt | 1030312 | TotRevenueEtcAuditedFinclStmt |
| Donated Srvc And Use Of Facilities | 55000 | DonatedSrvcAndUseOfFacilities |
| Other Revenues | 22035 | OtherRevenues |
| Revenue Not Rptd F990 | 77035 | RevenueNotRptdF990 |
| Revenue Subtotal | 953277 | RevenueSubtotal |
| Revenue Not Rptd On Fin Stmt | 0 | RevenueNotRptdOnFinStmt |
| Total Revenue Per Form990 | 953277 | TotalRevenuePerForm990 |
| Tot Expenses Etc Audited Fincl Stmt | 1053138 | TotExpensesEtcAuditedFinclStmt |
| Donated Services Use Of Facilities | 55000 | DonatedServicesUseOfFacilities |
| Expenses Not Rptd F990 | 55000 | ExpensesNotRptdF990 |
| Expenses Subtotal | 998138 | ExpensesSubtotal |
| Expenses Not Rptd On Fin Stmt | 0 | ExpensesNotRptdOnFinStmt |
| Total Expenses Per Form990 | 998138 | TotalExpensesPerForm990 |
Form990 Schedule D Part XIV Form990ScheduleDPartXIV (2 entries)
| IdentifierIdentifier | ExplanationExplanation |
|---|---|
| Part XI, Line 8 - Other Adjustments: | CHANGE IN VALUE OF BENEFICIAL INTEREST: 22035. |
| Part XII, Line 2d - Other Adjustments: | Increase in value of beneficial interest: 22035. |
Schedule G IRS990ScheduleG
Events Information EventsInformation
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Of Event1 | DINNER AUCTION | NameOfEvent1 |
| Gross Receipts Event1 | 204334 | GrossReceiptsEvent1 |
| Charitable Contributions Event1 | 48425 | CharitableContributionsEvent1 |
| Gross Revenue Event1 | 155909 | GrossRevenueEvent1 |
| Other Direct Expenses Event1 | 56727 | OtherDirectExpensesEvent1 |
| Name Of Event2 | TOUR OF HOMES | NameOfEvent2 |
| Gross Receipts Event2 | 34296 | GrossReceiptsEvent2 |
| Charitable Contributions Event2 | 0 | CharitableContributionsEvent2 |
| Gross Revenue Event2 | 34296 | GrossRevenueEvent2 |
| Other Direct Expenses Event2 | 4334 | OtherDirectExpensesEvent2 |
| Total Number Of Other Events | 3 | TotalNumberOfOtherEvents |
| Gross Receipts Other Events | 61609 | GrossReceiptsOtherEvents |
| Charitable Contrib Other Events | 30095 | CharitableContribOtherEvents |
| Gross Revenue Other Events | 31514 | GrossRevenueOtherEvents |
| Other Direct Expenses Other Events | 15379 | OtherDirectExpensesOtherEvents |
| Gross Receipts Total | 300239 | GrossReceiptsTotal |
| Charitable Contributions Total | 78520 | CharitableContributionsTotal |
| Gross Revenue Total Events | 221719 | GrossRevenueTotalEvents |
| Other Direct Expenses Total Events | 76440 | OtherDirectExpensesTotalEvents |
| Direct Expense Summary Events | 76440 | DirectExpenseSummaryEvents |
| Net Income Summary | 145279 | NetIncomeSummary |
Schedule O IRS990ScheduleO
General Explanation GeneralExplanation (7 entries)
| IdentifierIdentifier | ExplanationExplanation | Return ReferenceReturnReference |
|---|---|---|
| Form 990, Part VI, Section A, line 6 | Center participants may become supporting members, their membership donation helps to underwrite the costs of program and supports Center programs. They have no voting rights on the Board. | |
| Form 990, Part VI, Section B, line 11 | The 990 is reviewed by the treasurer then given to Chairman, reviewed by the Executive Board and given to the Board members for review and to the Executive Director for editing before it is filed. | |
| Form 990, Part VI, Section B, line 12c | Before voting on projects costing more than $5,000. Board members are asked to declare if they have a conflict of interest. | |
| Form 990, Part VI, Section B, line 15 | The Board - Governace Committee conducts an annual review of the Executive Director and using national and local compensation levels from the Community Foundation of Sarasota- For the last five years compensation levels for the executive director remain at low to mid level for Executive Directors with 19 years of service working for organizations similar in budget to AMI Community Center. Comparable data published the Sarasota Community Foundation's Nonprofit Resource Center is used in determining salaries of other upper level staff. | |
| Form 990, Part VI, Section C, line 19 | The governing documents, conflict of interest policy and financial statements are currently available on request. | |
| Form 990, Part XI, Line 2c | The audit review process has not changed since the prior year. | |
| Form 990, Part I, Line 6 | Volunteers assist the Center in achieving the mission of the organization by providing program, fund raising and administrative support. | Volunteers |
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