WOMEN RESOURCE CENTER OF MANATEE INC: Form 990, tax year 2010
View the entire original 990 at ProPublica ↗
- Organization
- WOMEN RESOURCE CENTER OF MANATEE INC (EIN 59-3034653)
- Tax period
- 2010-01-01 to 2010-12-31
- Filed
- 2011-05-16
- IRS object ID
- 201121369349305362
- Schema version
- 2010v3.2
- 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 | 2011-05-16T14:10:15-05:00 | Timestamp |
| Tax Period End Date | 2010-12-31 | TaxPeriodEndDate |
Preparer Firm PreparerFirm
Preparer Firm Business Name PreparerFirmBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | FLORIDA CPA SERVICES PA | BusinessNameLine1 |
Preparer Firm US Address PreparerFirmUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 5550 26TH ST W STE 1 | AddressLine1 |
| City | BRADENTON | City |
| State | FL | State |
| ZIP Code | 34207 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnType |
| Tax Period Begin Date | 2010-01-01 | TaxPeriodBeginDate |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 593034653 | EIN |
Name Name
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | WOMEN'S RESOURCE CENTER | BusinessNameLine1 |
| Business Name Line2 | OF MANATEE INC | BusinessNameLine2 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Control | WOME | NameControl |
| Phone | 9417476797 | Phone |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1926 MANATEE AVENUE WEST | AddressLine1 |
| City | BRADENTON | City |
| State | FL | State |
| ZIP Code | 34205 | ZIPCode |
Officer Officer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | ASHLEY BROWN | Name |
| Title | EXECUTIVE DIRECTOR | Title |
| Phone | 9417476797 | Phone |
| Date Signed | 2011-05-12 | DateSigned |
Preparer Preparer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | LAWRENCE A KRAUJALIS | Name |
| Phone | 9417526262 | Phone |
| Date Prepared | 2011-05-16 | DatePrepared |
| Self Employed | X | SelfEmployed |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax Year | 2010 | TaxYear |
| Build TS | 2016-02-24 21:20:13Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Of Principal Officer Person | ASHLEY BROWN | NameOfPrincipalOfficerPerson |
Address Principal Officer US AddressPrincipalOfficerUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1926 MANATEE AVENUE WEST | AddressLine1 |
| City | BRADENTON | City |
| State | FL | State |
| ZIP Code | 34205 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | 289597 | GrossReceipts |
| Group Return For Affiliates | false | GroupReturnForAffiliates |
| Organization501c3 | X | Organization501c3 |
| Web Site | WWW.WRCMANATEE.ORG | WebSite |
| Type Of Organization Corporation | X | TypeOfOrganizationCorporation |
| Activity Or Mission Description | THE WOMEN'S RESOURCE CENTER OF MANATEE IS A NOT-FOR-PROFIT ORGANIZATION DEDICATED TO IMPROVING AND MAINTAINING THE QUALITY OF LIFE FOR ALL WOMEN OF MANATEE COUNTY BY 1)PROVIDING AN ENVIRONMENT THAT FOSTERS THE OPEN EXCHANGE OF IDEAS AND IDEALS, 2)PROVIDING THE SUPPORT FOR THE ATTAINMENT OF EDUCATIONAL AND VOCATIONAL GOALS, AND 3)HELPING THEM BECOME EMOTIONALLY AND FINANCIALLY INDEPENDENT. | ActivityOrMissionDescription |
| Nbr Voting Members Governing Body | 11 | NbrVotingMembersGoverningBody |
| Nbr Independent Voting Members | 11 | NbrIndependentVotingMembers |
| Total Nbr Employees | 6 | TotalNbrEmployees |
| Total Gross UBI | 0 | TotalGrossUBI |
| Contributions Grants Current Year | 109472 | ContributionsGrantsCurrentYear |
| Program Service Revenue CY | 34888 | ProgramServiceRevenueCY |
| Investment Income Current Year | 9031 | InvestmentIncomeCurrentYear |
| Other Revenue Current Year | 102008 | OtherRevenueCurrentYear |
| Total Revenue Current Year | 255399 | TotalRevenueCurrentYear |
| Grants And Similar Amnts CY | 0 | GrantsAndSimilarAmntsCY |
| Benefits Paid To Members CY | 0 | BenefitsPaidToMembersCY |
| Salaries Etc Current Year | 144337 | SalariesEtcCurrentYear |
| Total Prof Fundrsng Exp CY | 0 | TotalProfFundrsngExpCY |
| Total Fundrsng Exp Current Year | 2750 | TotalFundrsngExpCurrentYear |
| Other Expenses Current Year | 112023 | OtherExpensesCurrentYear |
| Total Expenses Current Year | 256360 | TotalExpensesCurrentYear |
| Revenues Less Expenses CY | -961 | RevenuesLessExpensesCY |
| Total Assets BOY | 588661 | TotalAssetsBOY |
| Total Assets EOY | 577760 | TotalAssetsEOY |
| Total Liabilities BOY | 311910 | TotalLiabilitiesBOY |
| Total Liabilities EOY | 301970 | TotalLiabilitiesEOY |
| Net Assets Or Fund Balances BOY | 276751 | NetAssetsOrFundBalancesBOY |
| Net Assets Or Fund Balances EOY | 275790 | NetAssetsOrFundBalancesEOY |
| Info In Schedule O Part III | X | InfoInScheduleOPartIII |
| Mission Description | THE WOMEN'S RESOURCE CENTER OF MANATEE IS A NOT-FOR-PROFIT ORGANIZATION DEDICATED TO IMPROVING AND MAINTAINING THE QUALITY OF LIFE FOR ALL WOMEN OF MANATEE COUNTY BY 1)PROVIDING AN ENVIRONMENT THAT FOSTERS THE OPEN EXCHANGE OF IDEAS AND IDEALS, 2)PROVIDING THE SUPPORT FOR THE ATTAINMENT OF EDUCATIONAL AND VOCATIONAL GOALS, AND 3)HELPING THEM BECOME EMOTIONALLY AND FINANCIALLY INDEPENDENT. | MissionDescription |
| Significant New Program Services | false | SignificantNewProgramServices |
| Significant Change | false | SignificantChange |
| Expense | 221256 | Expense |
| Description | SMART WOMEN PROGRAM PROVIDES SUPPORT TO RESIDENTS WHO ARE EXPERIENCING TURMOIL, CRISIS, LIFE CHANGES, AND ECONOMIC OR VOCATIONAL TRANSITION. THE PROGRAM PROVIDES INDIVIDUAL COUNSELING BY A LICENSED MENTAL HEALTH COUNSELOR, SELF ESTEEM GROUPS, GRIEF SUPPORT GROUP, WEIGHT MANAGEMENT, ANGER MANAGEMENT, COMPUTER TRAINING, RESUME WRITING, ASSERTIVENESS TRAINING, PERSONAL FINANCIAL MANAGEMENT, EMPLOYMENT STRATEGIES AND THE CAREER CLOSET. ALL PROGRAM COMPONENTS ARE PROVIDED TO CLIENTS REGARDLESS OF A PERSON'S ABILITY TO PAY ANY ASSOCIATED PROGRAM FEES. | Description |
| Total Program Service Expense | 221256 | TotalProgramServiceExpense |
| Described In501 C3 | true | DescribedIn501C3 |
| Schedule B Required | true | ScheduleBRequired |
| Political Activities | false | PoliticalActivities |
| Lobbying Activities | false | LobbyingActivities |
| Subject To Proxy Tax | false | SubjectToProxyTax |
| Donor Advised Funds | false | DonorAdvisedFunds |
| Conservation Easements | false | ConservationEasements |
| Collections Of Art | false | CollectionsOfArt |
| Credit Counseling | false | CreditCounseling |
| Term Or Permanent Endowments | false | TermOrPermanentEndowments |
| Report Land Bldg Equip | true | ReportLandBldgEquip |
| Report Invest Oth Securities | false | ReportInvestOthSecurities |
| Report Prog Rel Invest | false | ReportProgRelInvest |
| Report Other Assets | false | ReportOtherAssets |
| Report Other Liabilities | true | ReportOtherLiabilities |
| Report Fin48 Footnote | false | ReportFin48Footnote |
| Independent Audit Financial Stmt | false | IndependentAuditFinancialStmt |
| Consolidated Audit Financial Stmt | false | ConsolidatedAuditFinancialStmt |
| School | false | School |
| Foreign Office | false | ForeignOffice |
| Foreign Activities | false | ForeignActivities |
| More Than5000 K To Organizations | false | MoreThan5000KToOrganizations |
| More Than5000 K To Individuals | false | MoreThan5000KToIndividuals |
| Professional Fundraising | false | ProfessionalFundraising |
| Fundraising Activities | true | FundraisingActivities |
| Gaming | false | Gaming |
| Hospital | false | Hospital |
| Grants To Organizations | false | GrantsToOrganizations |
| Grants To Individuals | false | GrantsToIndividuals |
| Schedule J Required | false | ScheduleJRequired |
| Tax Exempt Bonds | false | TaxExemptBonds |
| Excess Benefit Transaction | false | ExcessBenefitTransaction |
| Prior Excess Benefit Transaction | false | PriorExcessBenefitTransaction |
| Loan To Officer Or DQP | false | LoanToOfficerOrDQP |
| Grant To Related Person | false | GrantToRelatedPerson |
| Bsnss Rltnshp With Organization | false | BsnssRltnshpWithOrganization |
| Bsnss Rltnshp Thru Family Member | false | BsnssRltnshpThruFamilyMember |
| Officer Entity With Bsnss Rltnshp | false | OfficerEntityWithBsnssRltnshp |
| Deductible Non Cash Contributions | false | DeductibleNonCashContributions |
| Deductible Contributions Of Art | false | DeductibleContributionsOfArt |
| Terminated | false | Terminated |
| Partial Liquidation | false | PartialLiquidation |
| Disregarded Entity | false | DisregardedEntity |
| Related Entity | false | RelatedEntity |
| Related Org Controlled Entity | false | RelatedOrgControlledEntity |
| Transaction Related Entity | false | TransactionRelatedEntity |
| Transfers To Exempt Non Chrtbl Org | false | TransfersToExemptNonChrtblOrg |
| Activities Conducted Partnership | false | ActivitiesConductedPartnership |
| Schedule O Required | true | ScheduleORequired |
| Number Forms Transmitted With1096 | 6 | NumberFormsTransmittedWith1096 |
| Number W2 G Included | 0 | NumberW2GIncluded |
| Compliance With Backup Witholding | false | ComplianceWithBackupWitholding |
| Number Of Employees | 6 | NumberOfEmployees |
| Employment Tax Returns Filed | true | EmploymentTaxReturnsFiled |
| Unrelated Business Income | false | UnrelatedBusinessIncome |
| Foreign Financial Account | false | ForeignFinancialAccount |
| Prohibited Tax Shelter Trans | false | ProhibitedTaxShelterTrans |
| Taxable Party Notification | false | TaxablePartyNotification |
| Non Deductible Contributions | false | NonDeductibleContributions |
| Indoor Tanning Services | false | IndoorTanningServices |
| Info In Schedule O Part VI | X | InfoInScheduleOPartVI |
| Nbr Voting Governing Body Members | 11 | NbrVotingGoverningBodyMembers |
| Number Independent Voting Members | 11 | NumberIndependentVotingMembers |
| Family Or Business Relationship | false | FamilyOrBusinessRelationship |
| Delegation Of Management Duties | false | DelegationOfManagementDuties |
| Changes To Organizing Docs | false | ChangesToOrganizingDocs |
| Material Diversion Or Misuse | false | MaterialDiversionOrMisuse |
| Members Or Stockholders | false | MembersOrStockholders |
| Election Of Board Members | false | ElectionOfBoardMembers |
| Decisions Subject To Approval | false | DecisionsSubjectToApproval |
| Minutes Of Governing Body | true | MinutesOfGoverningBody |
| Minutes Of Committees | true | MinutesOfCommittees |
| Officer Mailing Address | false | OfficerMailingAddress |
| Local Chapters | false | LocalChapters |
| Form990 Provided To Governing Body | true | Form990ProvidedToGoverningBody |
| Conflict Of Interest Policy | false | ConflictOfInterestPolicy |
| Whistleblower Policy | false | WhistleblowerPolicy |
| Document Retention Policy | false | DocumentRetentionPolicy |
| Compensation Process CEO | false | CompensationProcessCEO |
| Compensation Process Other | false | CompensationProcessOther |
| Investment In Joint Venture | false | InvestmentInJointVenture |
| States Where Copy Of Return Is Filed | FL | StatesWhereCopyOfReturnIsFiled |
| Upon Request | X | UponRequest |
The Books Are In Care Of TheBooksAreInCareOf
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Person | ASHLEY BROWN | NamePerson |
| Telephone Number | 9417476797 | TelephoneNumber |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1926 MANATEE AVE W | AddressLine1 |
| City | BRADENTON | City |
| State | FL | State |
| ZIP Code | 34209 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| No Listed Persons Compensated | X | NoListedPersonsCompensated |
Form990 Part VII Section A Form990PartVIISectionA (11 entries)
| TitleTitle | Average Hours Per WeekAverageHoursPerWeek | Individual Trustee Or DirectorIndividualTrusteeOrDirector | OfficerOfficer |
|---|---|---|---|
| CAROL CASON | |||
| PRESIDENT | 2.00 | X | X |
| KATHLEEN CANNON | |||
| VICE-PRES | 2.00 | X | X |
| MARILYNNE BOLEK | |||
| SECRETARY | 2.00 | X | X |
| KIM HOPPER | |||
| TREASURER | 2.00 | X | X |
| JAMES RAWE | |||
| DIRECTOR | 1.00 | X | |
| PAMELA ALI | |||
| DIRECTOR | 1.00 | X | |
| JOHN KAKLIS | |||
| DIRECTOR | 1.00 | X | |
| ALICIA NEAL | |||
| DIRECTOR | 1.00 | X | |
| TODD POKRYWA | |||
| DIRECTOR | 1.00 | X | |
| BETH DEYO | |||
| DIRECTOR | 1.00 | X | |
| CARMEN WEYLAND | |||
| DIRECTOR | 1.00 | X | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Formers Listed | false | FormersListed |
| Total Comp GT150 K | false | TotalCompGT150K |
| Compensation From Other Sources | false | CompensationFromOtherSources |
| Government Grants | 26637 | GovernmentGrants |
| All Other Contributions | 82835 | AllOtherContributions |
| Total Contributions | 109472 | TotalContributions |
Program Service Revenue ProgramServiceRevenue (2 entries)
| DescriptionDescription | Total Revenue ColumnTotalRevenueColumn | Related Or Exempt Function IncomeRelatedOrExemptFunctionIncome |
|---|---|---|
| MANATEE COUNTY GRANT | 26637 | 26637 |
| PROGRAM FEES | 8251 | 8251 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | 34888 | TotalProgramServiceRevenue |
Investment Income InvestmentIncome
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 9031 | TotalRevenueColumn |
| Exclusion | $9,031 | ExclusionAmount |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Income Fundraising Events | 70504 | GrossIncomeFundraisingEvents |
| Fundraising Direct Expenses | 20903 | FundraisingDirectExpenses |
Net Income From Fundraising Events NetIncomeFromFundraisingEvents
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 49601 | TotalRevenueColumn |
| Exclusion | $49,601 | ExclusionAmount |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Sales Of Inventory | 59502 | GrossSalesOfInventory |
| Cost Of Goods Sold | 13295 | CostOfGoodsSold |
Net Income Or Loss NetIncomeOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 46207 | TotalRevenueColumn |
| Exclusion | $46,207 | ExclusionAmount |
Other Revenue Misc OtherRevenueMisc
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description | OTHER INCOME | Description |
| Total Revenue Column | 6200 | TotalRevenueColumn |
| Exclusion | $6,200 | ExclusionAmount |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Other Revenue | 6200 | TotalOtherRevenue |
Total Revenue TotalRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 255399 | TotalRevenueColumn |
| Related Or Exempt Function Income | 34888 | RelatedOrExemptFunctionIncome |
| Exclusion | $111,039 | ExclusionAmount |
Other Salaries And Wages OtherSalariesAndWages
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 144337 | Total |
| Program Services | 122686 | ProgramServices |
| Management And General | 19151 | ManagementAndGeneral |
| Fundraising | 2500 | Fundraising |
Fees For Services Accounting FeesForServicesAccounting
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 4128 | Total |
| Program Services | 3096 | ProgramServices |
| Management And General | 1032 | ManagementAndGeneral |
Advertising Advertising
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 3407 | Total |
| Program Services | 3407 | ProgramServices |
Office Expenses OfficeExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 7233 | Total |
| Program Services | 6338 | ProgramServices |
| Management And General | 645 | ManagementAndGeneral |
| Fundraising | 250 | Fundraising |
Occupancy Occupancy
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 9415 | Total |
| Program Services | 8003 | ProgramServices |
| Management And General | 1412 | ManagementAndGeneral |
Interest Interest
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 19517 | Total |
| Program Services | 16589 | ProgramServices |
| Management And General | 2928 | ManagementAndGeneral |
Depreciation Depletion DepreciationDepletion
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 14740 | Total |
| Program Services | 12529 | ProgramServices |
| Management And General | 2211 | ManagementAndGeneral |
Insurance Insurance
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 6923 | Total |
| Program Services | 5885 | ProgramServices |
| Management And General | 1038 | ManagementAndGeneral |
Other Expenses OtherExpenses (5 entries)
| DescriptionDescription | TotalTotal | Program ServicesProgramServices | Management And GeneralManagementAndGeneral |
|---|---|---|---|
| CONTRACT SERVICES | 23881 | 23881 | |
| REPAIRS & MAINTENANCE | 8247 | 7010 | 1237 |
| TELEPHONE | 5594 | 4755 | 839 |
| EQUIPMENT RENTAL | 2731 | 2321 | 410 |
| PROGRAM MATERIALS | 2595 | 2595 |
All Other Expenses AllOtherExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 3612 | Total |
| Program Services | 2161 | ProgramServices |
| Management And General | 1451 | ManagementAndGeneral |
Total Functional Expenses TotalFunctionalExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 256360 | Total |
| Program Services | 221256 | ProgramServices |
| Management And General | 32354 | ManagementAndGeneral |
| Fundraising | 2750 | Fundraising |
Cash Non Interest Bearing CashNonInterestBearing
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 69312 | BOY |
| EOY | 64516 | EOY |
Pledges And Grants Receivable PledgesAndGrantsReceivable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 2248 | BOY |
| EOY | 4270 | EOY |
Prepaid Expenses Deferred Charges PrepaidExpensesDeferredCharges
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 4665 | BOY |
| EOY | 5393 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Buildings Equipment Basis | 559481 | LandBuildingsEquipmentBasis |
| Land Bldg Equipment Accum Deprec | 141383 | LandBldgEquipmentAccumDeprec |
Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 432838 | BOY |
| EOY | 418098 | EOY |
Investments Pub Traded Securities InvestmentsPubTradedSecurities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 79598 | BOY |
| EOY | 85483 | EOY |
Total Assets TotalAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 588661 | BOY |
| EOY | 577760 | EOY |
Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 2033 | BOY |
| EOY | 1145 | EOY |
Mort Notes Pybl Secured Invest Prop MortNotesPyblSecuredInvestProp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 262805 | BOY |
| EOY | 253769 | EOY |
Other Liabilities OtherLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 47072 | BOY |
| EOY | 47056 | EOY |
Total Liabilities TotalLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 311910 | BOY |
| EOY | 301970 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Follow SFAS117 | X | FollowSFAS117 |
Unrestricted Net Assets UnrestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 247581 | BOY |
| EOY | 265656 | EOY |
Temporarily Restricted Net Assets TemporarilyRestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 29170 | BOY |
| EOY | 10134 | EOY |
Total Net Assets Fund Balances TotalNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 276751 | BOY |
| EOY | 275790 | EOY |
Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 588661 | BOY |
| EOY | 577760 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expenses | -961 | ReconcilationRevenueExpenses |
| Method Of Accounting Accrual | X | MethodOfAccountingAccrual |
| Accountant Compile Or Review | false | AccountantCompileOrReview |
| FS Audited | false | FSAudited |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Publicly Supported Org509a2 | X | PubliclySupportedOrg509a2 |
Gifts Grants Contrib Received509 GiftsGrantsContribReceived509
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 226018 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 156932 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 195323 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 138993 | CurrentTaxYearMinus1Year |
| Current Tax Year | 144360 | CurrentTaxYear |
| Total | 861626 | Total |
Gross Receipts From Admissions GrossReceiptsFromAdmissions
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 115279 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 70333 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 70767 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 56685 | CurrentTaxYearMinus1Year |
| Current Tax Year | 95808 | CurrentTaxYear |
| Total | 408872 | Total |
Total509 Total509
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 341297 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 227265 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 266090 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 195678 | CurrentTaxYearMinus1Year |
| Current Tax Year | 240168 | CurrentTaxYear |
| Total | 1270498 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total509 | 1270498 | PublicSupportTotal509 |
Gross Investment Income509 GrossInvestmentIncome509
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 12271 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 7284 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus1 Year | 16101 | CurrentTaxYearMinus1Year |
| Current Tax Year | 9031 | CurrentTaxYear |
| Total | 44687 | Total |
Investment Income And UBTI InvestmentIncomeAndUBTI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 12271 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 7284 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus1 Year | 16101 | CurrentTaxYearMinus1Year |
| Current Tax Year | 9031 | CurrentTaxYear |
| Total | 44687 | Total |
Other Income509 OtherIncome509
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 397 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 1304 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 1507 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 5613 | CurrentTaxYearMinus1Year |
| Current Tax Year | 6200 | CurrentTaxYear |
| Total | 15021 | Total |
Total Support Total TotalSupportTotal
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 353965 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 235853 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 267597 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 217392 | CurrentTaxYearMinus1Year |
| Current Tax Year | 255399 | CurrentTaxYear |
| Total | 1330206 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Percentage509 | 0.95510 | PublicSupportPercentage509 |
| Prior Year Support Percentage | 0.96750 | PriorYearSupportPercentage |
| Investment Income Percentage | 0.03000 | InvestmentIncomePercentage |
| Prior Yr Invest Income Percentage | 0.02000 | PriorYrInvestIncomePercentage |
| Thirty Three Percnt Tests CY509 | X | ThirtyThreePercntTestsCY509 |
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) |
|---|---|---|
| Disclosed Orgs Legal Control | false | DisclosedOrgsLegalControl |
| Disclosed For Charitable Purposes | false | DisclosedForCharitablePurposes |
| Written Policy Monitoring | false | WrittenPolicyMonitoring |
| Sect170h Requirements Satisfied | false | Sect170hRequirementsSatisfied |
| Solicited Assets For Sale | false | SolicitedAssetsForSale |
| Agent Trustee Etc | false | AgentTrusteeEtc |
| Included On FS | false | IncludedOnFS |
| Endowments Held By Unrelated Orgs | false | EndowmentsHeldByUnrelatedOrgs |
| Endowments Held By Related Orgs | false | EndowmentsHeldByRelatedOrgs |
| Are Related Orgs Listed Schedule R | false | AreRelatedOrgsListedScheduleR |
Land Land
| Field | Value | IRS element (for citing) |
|---|---|---|
| Investment Cost Or Other Basis | 72920 | InvestmentCostOrOtherBasis |
| Book Value | 72920 | BookValue |
Buildings Buildings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Investment Cost Or Other Basis | 457431 | InvestmentCostOrOtherBasis |
| Depreciation | 115375 | Depreciation |
| Book Value | 342056 | BookValue |
Equipment Equipment
| Field | Value | IRS element (for citing) |
|---|---|---|
| Investment Cost Or Other Basis | 29130 | InvestmentCostOrOtherBasis |
| Depreciation | 26008 | Depreciation |
| Book Value | 3122 | BookValue |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Book Value Land Buildings | 418098 | TotalOfBookValueLandBuildings |
Other Liabilities OtherLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description | LINE OF CREDIT | Description |
| Amount | $47,056 | Amount |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Amounts | 47056 | TotalOfAmounts |
Schedule G IRS990ScheduleG
Events Information EventsInformation
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Of Event1 | CIRQUE DESFEMME | NameOfEvent1 |
| Gross Receipts Event1 | 53969 | GrossReceiptsEvent1 |
| Gross Revenue Event1 | 53969 | GrossRevenueEvent1 |
| Other Direct Expenses Event1 | 15631 | OtherDirectExpensesEvent1 |
| Name Of Event2 | VARIOUS EVENTS | NameOfEvent2 |
| Gross Receipts Event2 | 16535 | GrossReceiptsEvent2 |
| Gross Revenue Event2 | 16535 | GrossRevenueEvent2 |
| Other Direct Expenses Event2 | 5272 | OtherDirectExpensesEvent2 |
| Gross Receipts Total | 70504 | GrossReceiptsTotal |
| Gross Revenue Total Events | 70504 | GrossRevenueTotalEvents |
| Other Direct Expenses Total Events | 20903 | OtherDirectExpensesTotalEvents |
| Direct Expense Summary Events | 20903 | DirectExpenseSummaryEvents |
| Net Income Summary | 49601 | NetIncomeSummary |
Schedule O IRS990ScheduleO
General Explanation GeneralExplanation (3 entries)
| IdentifierIdentifier | Return ReferenceReturnReference | ExplanationExplanation |
|---|---|---|
| ORGANIZATION'S MISSION | FORM 990 - ORGANIZATION'S MISSION | THE WOMEN'S RESOURCE CENTER OF MANATEE IS A NOT-FOR-PROFIT ORGANIZATION DEDICATED TO IMPROVING AND MAINTAINING THE QUALITY OF LIFE FOR ALL WOMEN OF MANATEE COUNTY BY 1)PROVIDING AN ENVIRONMENT THAT FOSTERS THE OPEN EXCHANGE OF IDEAS AND IDEALS, 2)PROVIDING THE SUPPORT FOR THE ATTAINMENT OF EDUCATIONAL AND VOCATIONAL GOALS, AND 3)HELPING THEM BECOME EMOTIONALLY AND FINANCIALLY INDEPENDENT. |
| ORGANIZATION'S PROCESS USED TO REVIEW FORM 990 | FORM 990, PAGE 6, PART VI, LINE 11B | THE IRS FORM 990 IS REVIEWED BY THE EXECUTIVE COMMITTEE BEFORE FILING THE FORM WITH THE IRS. |
| GOVERNING DOCUMENTS DISCLOSURE EXPLANATION | FORM 990, PAGE 6, PART VI, LINE 19 | GOVERNING DOCUMENTS ARE MADE AVAILABLE TO THE PUBLIC UPON REQUEST. |
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