MANATEE EDUCATION FOUNDATION INC: Form 990, tax year 2009
View the entire original 990 at ProPublica ↗
- Organization
- MANATEE EDUCATION FOUNDATION INC (EIN 65-0037457)
- Tax period
- 2009-07-01 to 2010-06-30
- Filed
- 2011-01-17
- IRS object ID
- 201120179349300562
- Schema version
- 2009v1.4
- 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 | 2011-01-17T15:32:10-06:00 | 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 | CPA ASSOCIATES | BusinessNameLine1 |
Preparer Firm US Address PreparerFirmUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1301 SIXTH AVENUE WEST SUITE 600 | AddressLine1 |
| City | BRADENTON | City |
| State | FL | State |
| ZIP Code | 342057440 | 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 | 650037457 | EIN |
Name Name
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | MANATEE EDUCATION FOUNDATION INC | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Control | MANA | NameControl |
| Phone | 9417088770 | Phone |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | PO BOX 9069 | AddressLine1 |
| City | BRADENTON | City |
| State | FL | State |
| ZIP Code | 34206 | ZIPCode |
Officer Officer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | RON BECK | Name |
| Title | SECRETARY AND TREASURER | Title |
| Phone | 9417088770 | Phone |
| Date Signed | 2010-12-01 | DateSigned |
| Authorize Third Party | 1 | AuthorizeThirdParty |
Preparer Preparer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | Tommye E Barie CPA | Name |
| Phone | 9417474483 | Phone |
| Date Prepared | 2010-12-01 | DatePrepared |
| 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 | MARY GLASS | NameOfPrincipalOfficerPerson |
Address Principal Officer US AddressPrincipalOfficerUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 215 MANATEE AVENUE WEST | AddressLine1 |
| City | BRADENTON | City |
| State | FL | State |
| ZIP Code | 34205 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | 843188 | GrossReceipts |
| Group Return For Affiliates | 0 | GroupReturnForAffiliates |
| Organization501c | X | Organization501c |
| Web Site | N/A | WebSite |
| Type Of Organization Corporation | X | TypeOfOrganizationCorporation |
| Year Formation | 1987 | YearFormation |
| State Legal Domicile | FL | StateLegalDomicile |
| Activity Or Mission Description | THE MISSION OF THE MANATEE EDUCATION FOUNDATION IS TO PROVIDE FUNDING FOR INNOVATIVE PROGRAMS AND ENHANCED EDUCATIONAL OPPORTUNITIES FOR THE TEACHERS AND STUDENTS OF MANATEE COUNTY PUBLIC SCHOOLS BEYOND ALLOCATED STATE DOLLARS. | ActivityOrMissionDescription |
| Nbr Voting Members Governing Body | 27 | NbrVotingMembersGoverningBody |
| Nbr Independent Voting Members | 27 | NbrIndependentVotingMembers |
| Total Nbr Employees | 0 | TotalNbrEmployees |
| Total Nbr Volunteers | 50 | TotalNbrVolunteers |
| Total Gross UBI | 0 | TotalGrossUBI |
| Net Unrelated Business Txbl Income | 0 | NetUnrelatedBusinessTxblIncome |
| Contributions Grants Current Year | 565082 | ContributionsGrantsCurrentYear |
| Program Service Revenue CY | 0 | ProgramServiceRevenueCY |
| Investment Income Current Year | 12265 | InvestmentIncomeCurrentYear |
| Other Revenue Current Year | 141874 | OtherRevenueCurrentYear |
| Total Revenue Current Year | 719221 | TotalRevenueCurrentYear |
| Grants And Similar Amnts CY | 33318 | GrantsAndSimilarAmntsCY |
| Benefits Paid To Members CY | 0 | BenefitsPaidToMembersCY |
| Salaries Etc Current Year | 198348 | SalariesEtcCurrentYear |
| Total Prof Fundrsng Exp CY | 0 | TotalProfFundrsngExpCY |
| Total Fundrsng Exp Current Year | 81185 | TotalFundrsngExpCurrentYear |
| Other Expenses Current Year | 483417 | OtherExpensesCurrentYear |
| Total Expenses Current Year | 715083 | TotalExpensesCurrentYear |
| Revenues Less Expenses CY | 4138 | RevenuesLessExpensesCY |
| Total Assets BOY | 794227 | TotalAssetsBOY |
| Total Assets EOY | 793132 | TotalAssetsEOY |
| Total Liabilities BOY | 122663 | TotalLiabilitiesBOY |
| Total Liabilities EOY | 117430 | TotalLiabilitiesEOY |
| Net Assets Or Fund Balances BOY | 671564 | NetAssetsOrFundBalancesBOY |
| Net Assets Or Fund Balances EOY | 675702 | NetAssetsOrFundBalancesEOY |
| Mission Description | THE MISSION OF THE MANATEE EDUCATION FOUNDATION IS TO PROVIDE FUNDING FOR INNOVATIVE PROGRAMS AND ENHANCED EDUCATIONAL OPPORTUNITIES FOR THE TEACHERS AND STUDENTS OF MANATEE COUNTY PUBLIC SCHOOLS BEYOND ALLOCATED STATE DOLLARS. | MissionDescription |
| Significant New Program Services | 0 | SignificantNewProgramServices |
| Significant Change | 0 | SignificantChange |
| Expense | 508042 | Expense |
| Grants | 33318 | Grants |
| Description | Collaborated with community, civic and business leaders to support educational opportunities and programs and provided supplemental funding for creative and innovative educational programs. Also, recognized the outstanding achievements of teachers and students in K-12 education. | Description |
| Total Program Service Expense | 508042 | 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 | 0 | 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 | 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 | 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 |
| Transfers To Exempt Non Chrtbl Org | 0 | TransfersToExemptNonChrtblOrg |
| Activities Conducted Partnership | 0 | ActivitiesConductedPartnership |
| Schedule O Required | 1 | ScheduleORequired |
| Number Forms Transmitted With1096 | 1 | NumberFormsTransmittedWith1096 |
| Number W2 G Included | 0 | NumberW2GIncluded |
| Number Of Employees | 0 | NumberOfEmployees |
| 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 | 27 | NbrVotingGoverningBodyMembers |
| Number Independent Voting Members | 27 | 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 | 0 | Form990ProvidedToGoverningBody |
| Conflict Of Interest Policy | 1 | ConflictOfInterestPolicy |
| Annual Disclosure Covered Persons | 1 | AnnualDisclosureCoveredPersons |
| Regular Monitoring Enforcement | 1 | RegularMonitoringEnforcement |
| Whistleblower Policy | 0 | WhistleblowerPolicy |
| Document Retention Policy | 1 | DocumentRetentionPolicy |
| Compensation Process CEO | 1 | CompensationProcessCEO |
| Compensation Process Other | 1 | CompensationProcessOther |
| Investment In Joint Venture | 0 | InvestmentInJointVenture |
| Upon Request | X | UponRequest |
The Books Are In Care Of TheBooksAreInCareOf
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Person | MANUELA HEBERT | NamePerson |
| Telephone Number | 9417088770 | TelephoneNumber |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 215 MANATEE AVENUE WEST | AddressLine1 |
| City | BRADENTON | City |
| State | FL | State |
| ZIP Code | 34205 | ZIPCode |
Form990 Part VII Section A Form990PartVIISectionA (29 entries)
| TitleTitle | Average Hours Per WeekAverageHoursPerWeek | Individual Trustee Or DirectorIndividualTrusteeOrDirector | OfficerOfficer | Reportable Comp From OrganizationReportableCompFromOrganization | Reportable Comp From Related OrgsReportableCompFromRelatedOrgs | Other CompensationOtherCompensation |
|---|---|---|---|---|---|---|
| Debra Cooper | ||||||
| Chair | 2.00 | X | X | 0 | 0 | 0 |
| GARY HUGGINS | ||||||
| VICE-CHAIR | 2.00 | X | X | 0 | 0 | 0 |
| ROSS HODGES | ||||||
| DIRECTOR | 2.00 | X | X | 0 | 0 | 0 |
| RICHARD FAWLEY | ||||||
| IMMEDIATE PAST CHAIR | 2.00 | X | 0 | 0 | 0 | |
| LINDA AGRESTA | ||||||
| DIRECTOR | 2.00 | X | 0 | 0 | 0 | |
| RON BECK | ||||||
| SECRETARY/TREASURER | 2.00 | X | 0 | 0 | 0 | |
| GARY CAMBRE | ||||||
| DIRECTOR | 2.00 | X | 0 | 0 | 0 | |
| VERNON DESEAR | ||||||
| DIRECTOR | 2.00 | X | 0 | 0 | 0 | |
| RON FORNEY | ||||||
| DIRECTOR | 2.00 | X | 0 | 0 | 0 | |
| TIM MCGONEGAL | ||||||
| DIRECTOR | 2.00 | X | 0 | 0 | 0 | |
| TREVOR GOOBY | ||||||
| DIRECTOR | 2.00 | X | 0 | 0 | 0 | |
| LOU MERUCCI | ||||||
| DIRECTOR | 2.00 | X | 0 | 0 | 0 | |
| HARRY KINNAN | ||||||
| DIRECTOR | 2.00 | X | 0 | 0 | 0 | |
| STEPHEN MIXSON | ||||||
| DIRECTOR | 2.00 | X | 0 | 0 | 0 | |
| DOTTIE MCCARTHY | ||||||
| DIRECTOR | 2.00 | X | 0 | 0 | 0 | |
| SARITA MONTALVO | ||||||
| DIRECTOR | 2.00 | X | 0 | 0 | 0 | |
| TOM PEACOCK | ||||||
| DIRECTOR | 2.00 | X | 0 | 0 | 0 | |
| BOB TURNER | ||||||
| DIRECTOR | 2.00 | X | 0 | 0 | 0 | |
| DON SAYRE | ||||||
| DIRECTOR | 2.00 | X | 0 | 0 | 0 | |
| DAVID UNDERHILL | ||||||
| DIRECTOR | 2.00 | X | 0 | 0 | 0 | |
| PAUL SHARFF | ||||||
| DIRECTOR | 2.00 | X | 0 | 0 | 0 | |
| AMY VAN DELL | ||||||
| DIRECTOR | 2.00 | X | 0 | 0 | 0 | |
| WARREN SIMONDS | ||||||
| DIRECTOR | 2.00 | X | 0 | 0 | 0 | |
| TIM VINING | ||||||
| DIRECTOR | 2.00 | X | 0 | 0 | 0 | |
| ROBERT STROUD | ||||||
| DIRECTOR | 2.00 | X | 0 | 0 | 0 | |
| MARJORIE KINNAN | ||||||
| BOARD EMERITUS | 2.00 | X | 0 | 0 | 0 | |
| BILL GALVANO | ||||||
| DIRECTOR | 2.00 | X | 0 | 0 | 0 | |
| RON REAGAN | ||||||
| DIRECTOR | 2.00 | X | 0 | 0 | 0 | |
| Mary glass | ||||||
| executive director | 40.00 | X | 71202 | 0 | 11717 | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | 71202 | TotalReportableCompFromOrg |
| Total Reportable Comp Frm Rltd Orgs | 0 | TotalReportableCompFrmRltdOrgs |
| Total Other Compensation | 11717 | 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 |
| All Other Contributions | 565082 | AllOtherContributions |
| Total Contributions | 565082 | TotalContributions |
Investment Income InvestmentIncome
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 12265 | TotalRevenueColumn |
| Exclusion | $12,265 | ExclusionAmount |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Income Fundraising Events | 265841 | GrossIncomeFundraisingEvents |
| Fundraising Direct Expenses | 123967 | FundraisingDirectExpenses |
Net Income From Fundraising Events NetIncomeFromFundraisingEvents
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 141874 | TotalRevenueColumn |
| Exclusion | $141,874 | ExclusionAmount |
Total Revenue TotalRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 719221 | TotalRevenueColumn |
| Related Or Exempt Function Income | 0 | RelatedOrExemptFunctionIncome |
| Unrelated Business Revenue | 0 | UnrelatedBusinessRevenue |
| Exclusion | $154,139 | ExclusionAmount |
Grants To Domestic Individuals GrantsToDomesticIndividuals
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 33318 | Total |
| Program Services | 33318 | ProgramServices |
Comp Current Officers Directors CompCurrentOfficersDirectors
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 78908 | Total |
| Program Services | 18938 | ProgramServices |
| Management And General | 31563 | ManagementAndGeneral |
| Fundraising | 28407 | Fundraising |
Other Salaries And Wages OtherSalariesAndWages
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 76511 | Total |
| Program Services | 15004 | ProgramServices |
| Management And General | 44640 | ManagementAndGeneral |
| Fundraising | 16867 | Fundraising |
Other Employee Benefits OtherEmployeeBenefits
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 32188 | Total |
| Program Services | 7077 | ProgramServices |
| Management And General | 15730 | ManagementAndGeneral |
| Fundraising | 9381 | Fundraising |
Payroll Taxes PayrollTaxes
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 10741 | Total |
| Program Services | 2362 | ProgramServices |
| Management And General | 5249 | ManagementAndGeneral |
| Fundraising | 3130 | Fundraising |
Fees For Services Accounting FeesForServicesAccounting
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 8041 | Total |
| Management And General | 8041 | ManagementAndGeneral |
Advertising Advertising
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 550 | Total |
| Management And General | 550 | ManagementAndGeneral |
Office Expenses OfficeExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 10997 | Total |
| Program Services | 4149 | ProgramServices |
| Management And General | 6223 | ManagementAndGeneral |
| Fundraising | 625 | Fundraising |
Travel Travel
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 1206 | Total |
| Management And General | 1206 | ManagementAndGeneral |
Other Expenses OtherExpenses (5 entries)
| DescriptionDescription | TotalTotal | Program ServicesProgramServices | Management And GeneralManagementAndGeneral | FundraisingFundraising |
|---|---|---|---|---|
| grant and contract expe | 255819 | 231906 | 1138 | 22775 |
| take stock in children | 141824 | 141824 | ||
| project heart | 30248 | 30248 | ||
| reception and meeting c | 20432 | 17180 | 3252 | |
| other | 7617 | 1672 | 5945 |
All Other Expenses AllOtherExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 6683 | Total |
| Program Services | 4364 | ProgramServices |
| Management And General | 2319 | ManagementAndGeneral |
Total Functional Expenses TotalFunctionalExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 715083 | Total |
| Program Services | 508042 | ProgramServices |
| Management And General | 125856 | ManagementAndGeneral |
| Fundraising | 81185 | Fundraising |
Cash Non Interest Bearing CashNonInterestBearing
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 654501 | BOY |
| EOY | 136992 | EOY |
Savings And Temp Cash Investments SavingsAndTempCashInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 95000 | BOY |
| EOY | 601468 | EOY |
Pledges And Grants Receivable PledgesAndGrantsReceivable
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | 1786 | EOY |
Accounts Receivable AccountsReceivable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 41525 | BOY |
| EOY | 43056 | EOY |
Other Assets Total OtherAssetsTotal
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 3201 | BOY |
| EOY | 9830 | EOY |
Total Assets TotalAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 794227 | BOY |
| EOY | 793132 | EOY |
Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 103626 | BOY |
| EOY | 96549 | EOY |
Other Liabilities OtherLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 19037 | BOY |
| EOY | 20881 | EOY |
Total Liabilities TotalLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 122663 | BOY |
| EOY | 117430 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Follow SFAS117 | X | FollowSFAS117 |
Unrestricted Net Assets UnrestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 320221 | BOY |
| EOY | 195657 | EOY |
Temporarily Restricted Net Assets TemporarilyRestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 304773 | BOY |
| EOY | 432975 | EOY |
Permanently Restricted Net Assets PermanentlyRestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 46570 | BOY |
| EOY | 47070 | EOY |
Total Net Assets Fund Balances TotalNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 671564 | BOY |
| EOY | 675702 | EOY |
Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 794227 | BOY |
| EOY | 793132 | 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 | 355633 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 489746 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 543633 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 547046 | CurrentTaxYearMinus1Year |
| Current Tax Year | 566978 | CurrentTaxYear |
| Total | 2503036 | Total |
Total170 Total170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 355633 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 489746 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 543633 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 547046 | CurrentTaxYearMinus1Year |
| Current Tax Year | 566978 | CurrentTaxYear |
| Total | 2503036 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total170 | 2503036 | PublicSupportTotal170 |
Gross Investment Income170 GrossInvestmentIncome170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 31165 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 40588 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 34288 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 12827 | CurrentTaxYearMinus1Year |
| Current Tax Year | 12265 | CurrentTaxYear |
| Total | 131133 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | 2634169 | TotalSupport |
| Gross Receipts From Admissions Etc | 686316 | GrossReceiptsFromAdmissionsEtc |
| Public Support Pertcentage170 | 0.95020 | PublicSupportPertcentage170 |
| Public Support Pertcent Prior Year | 0.94520 | 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
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Book Value Land Buildings | 0 | TotalOfBookValueLandBuildings |
Other Liabilities OtherLiabilities (2 entries)
| DescriptionDescription | AmountAmount |
|---|---|
| COMPENSATED ABSENCES | $18,893 |
| AGENCY FUNDS | $1,988 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Amounts | 20881 | TotalOfAmounts |
| Total Revenue | 719221 | TotalRevenue |
| Total Expenses | 715083 | TotalExpenses |
| Excess Or Deficit For Year | 4138 | ExcessOrDeficitForYear |
| Total Adjustments | 0 | TotalAdjustments |
| Excess Or Deficit Per FS | 4138 | ExcessOrDeficitPerFS |
| Tot Revenue Etc Audited Fincl Stmt | 843188 | TotRevenueEtcAuditedFinclStmt |
| Other Revenues | 123967 | OtherRevenues |
| Revenue Not Rptd F990 | 123967 | RevenueNotRptdF990 |
| Revenue Subtotal | 719221 | RevenueSubtotal |
| Revenue Not Rptd On Fin Stmt | 0 | RevenueNotRptdOnFinStmt |
| Total Revenue Per Form990 | 719221 | TotalRevenuePerForm990 |
| Tot Expenses Etc Audited Fincl Stmt | 839050 | TotExpensesEtcAuditedFinclStmt |
| Other Expenses Included | 123967 | OtherExpensesIncluded |
| Expenses Not Rptd F990 | 123967 | ExpensesNotRptdF990 |
| Expenses Subtotal | 715083 | ExpensesSubtotal |
| Expenses Not Rptd On Fin Stmt | 0 | ExpensesNotRptdOnFinStmt |
| Total Expenses Per Form990 | 715083 | TotalExpensesPerForm990 |
Form990 Schedule D Part XIV Form990ScheduleDPartXIV
| Field | Value | IRS element (for citing) |
|---|---|---|
| Explanation | Fundraising revenue for the Form 990 is offset by fundraising expenses. In the audited financial statements, these amounts are reported at gross. | Explanation |
Schedule G IRS990ScheduleG
Events Information EventsInformation
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Of Event1 | galvano golf tournment | NameOfEvent1 |
| Gross Receipts Event1 | 183813 | GrossReceiptsEvent1 |
| Gross Revenue Event1 | 183813 | GrossRevenueEvent1 |
| Non Cash Prizes Event1 | 12674 | NonCashPrizesEvent1 |
| Rent Facility Costs Event1 | 4704 | RentFacilityCostsEvent1 |
| Food And Beverage Event1 | 19271 | FoodAndBeverageEvent1 |
| Entertainment Event1 | 700 | EntertainmentEvent1 |
| Other Direct Expenses Event1 | 30132 | OtherDirectExpensesEvent1 |
| Name Of Event2 | Heart & soul | NameOfEvent2 |
| Gross Receipts Event2 | 59902 | GrossReceiptsEvent2 |
| Gross Revenue Event2 | 59902 | GrossRevenueEvent2 |
| Rent Facility Costs Event2 | 1128 | RentFacilityCostsEvent2 |
| Food And Beverage Event2 | 22629 | FoodAndBeverageEvent2 |
| Entertainment Event2 | 2025 | EntertainmentEvent2 |
| Other Direct Expenses Event2 | 12584 | OtherDirectExpensesEvent2 |
| Total Number Of Other Events | 1 | TotalNumberOfOtherEvents |
| Gross Receipts Other Events | 22127 | GrossReceiptsOtherEvents |
| Gross Revenue Other Events | 22127 | GrossRevenueOtherEvents |
| Rent Facility Costs Other Events | 1500 | RentFacilityCostsOtherEvents |
| Food And Beverage Other Events | 7675 | FoodAndBeverageOtherEvents |
| Entertainment Other Events | 4230 | EntertainmentOtherEvents |
| Other Direct Expenses Other Events | 4715 | OtherDirectExpensesOtherEvents |
| Gross Receipts Total | 265842 | GrossReceiptsTotal |
| Gross Revenue Total Events | 265842 | GrossRevenueTotalEvents |
| Non Cash Prizes Total Events | 12674 | NonCashPrizesTotalEvents |
| Rent Facility Costs Total Events | 7332 | RentFacilityCostsTotalEvents |
| Food And Beverage Total Events | 49575 | FoodAndBeverageTotalEvents |
| Entertainment Total Events | 6955 | EntertainmentTotalEvents |
| Other Direct Expenses Total Events | 47431 | OtherDirectExpensesTotalEvents |
| Direct Expense Summary Events | 123967 | DirectExpenseSummaryEvents |
| Net Income Summary | 141875 | NetIncomeSummary |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Records Maintained | 0 | RecordsMaintained |
Form990 Schedule I Part III Form990ScheduleIPartIII
| Field | Value | IRS element (for citing) |
|---|---|---|
| Type Of Grant | Tuition, books, supplies, etc. | TypeOfGrant |
| Number Of Recipients | 70 | NumberOfRecipients |
| Amount Of Cash Grant | 33318 | AmountOfCashGrant |
| Method Of Valuation | FMV | MethodOfValuation |
Schedule O IRS990ScheduleO
General Explanation GeneralExplanation (6 entries)
| IdentifierIdentifier | ExplanationExplanation |
|---|---|
| Form 990, Part VI, Section B, line 11 | The Form 990 is reviewed by the Finance Committee prior to being filed. The Finance Committee Chairman (Secretary/Treasurer of the Board) signs the Form 990. |
| Form 990, Part VI, Section B, line 12c | Board members are required to disclose any conflict of interest at Board meetings. |
| Form 990, Part VI, Section B, line 15 | The personnel working for the Foundation are actually employees of the School District of Manatee County, Florida. The Foundation reimburses the School District for salaries and related benefits. The School District has a salary schedule for all employees which provides for annual step increases. Annual salaries are reviewed and approved by the Superintendent and the School Board. |
| Form 990, Part VI, Section C, line 19 | The Foundation makes it governing documents, conflict of interest policy, and financial statements available to the public upon request. |
| Form 990 Part XI, Line 2c | The Foundation has not changed its oversight or selection process during the tax year. |
| Form 990, Part V, Line 2a | The personnel that work for the Foundation are employees of the School District of Manatee County, Florida; The Foundation reimburses the School District for salaries and related benefits for these employees. Thus, there is no W-3 for the Foundation. |
Schedule R IRS990ScheduleR
Form990 Schedule R Part II Form990ScheduleRPartII
Name Of Disregarded Entity NameOfDisregardedEntity
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | School District of Manatee County Florida | BusinessNameLine1 |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 215 Manatee Avenue West | AddressLine1 |
| City | bradenton | City |
| State | FL | State |
| ZIP Code | 34205 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 596000728 | EIN |
| Primary Activities | Public School Education | PrimaryActivities |
| Legal Domicile State | FL | LegalDomicileState |
| Direct Controlling Entity NA | N/A | DirectControllingEntityNA |
| 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 | 1 | SharingOfFacilities |
| Sharing Of Paid Employees | 0 | SharingOfPaidEmployees |
| Reimbursement Paid To Other Org | 1 | 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 | school District of Manatee County | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Transaction Type | O | TransactionType |
| Amount Involved | 177958 | AmountInvolved |
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