MANATEE COMMUNITY FOUNDATION INC: Form 990, tax year 2010
View the entire original 990 at ProPublica ↗
- Organization
- MANATEE COMMUNITY FOUNDATION INC (EIN 65-0833500)
- Tax period
- 2010-06-01 to 2011-05-31
- Filed
- 2011-12-13
- IRS object ID
- 201133479349300903
- Schema version
- 2010v3.4
- 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
- Form 990
- Schedule A
- Schedule B
- Schedule D
- Schedule G
- Schedule I
- Schedule M
- Schedule O
- Schedule R
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Timestamp | 2011-12-13T09:46:43-06:00 | Timestamp |
| Tax Period End Date | 2011-05-31 | 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 | 2010-06-01 | TaxPeriodBeginDate |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 650833500 | EIN |
Name Name
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | MANATEE COMMUNITY FOUNDATION INC | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Control | MANA | NameControl |
| Phone | 9419553000 | Phone |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 3103 MANATEE AVENUE WEST | AddressLine1 |
| City | BRADENTON | City |
| State | FL | State |
| ZIP Code | 34205 | ZIPCode |
Officer Officer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | MARK A REHDER | Name |
| Title | VP OF FINANCE & OPERATIONS | Title |
| Phone | 9419553000 | Phone |
| Date Signed | 2011-11-28 | 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 | 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 | MARK A REHDER | NameOfPrincipalOfficerPerson |
Address Principal Officer US AddressPrincipalOfficerUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 3103 MANATEE AVENUE WEST | AddressLine1 |
| City | BRADENTON | City |
| State | FL | State |
| ZIP Code | 34205 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | 17449430 | GrossReceipts |
| Group Return For Affiliates | 0 | GroupReturnForAffiliates |
| Organization501c3 | X | Organization501c3 |
| Web Site | WWW.MANATEECOMMUNITYFOUNDATION.ORG | WebSite |
| Type Of Organization Corporation | X | TypeOfOrganizationCorporation |
| Year Formation | 1998 | YearFormation |
| State Legal Domicile | FL | StateLegalDomicile |
| Activity Or Mission Description | THE MANATEE COMMUNITY FOUNDATION CONNECTS THE CHARITABLE INTERESTS OF DONORS WITH THE ON-GOING NEEDS OF THE COMMUNITY. | ActivityOrMissionDescription |
| Nbr Voting Members Governing Body | 17 | NbrVotingMembersGoverningBody |
| Nbr Independent Voting Members | 17 | NbrIndependentVotingMembers |
| Total Nbr Employees | 3 | TotalNbrEmployees |
| Total Nbr Volunteers | 17 | TotalNbrVolunteers |
| Total Gross UBI | 0 | TotalGrossUBI |
| Net Unrelated Business Txbl Income | 0 | NetUnrelatedBusinessTxblIncome |
| Contributions Grants Prior Year | 5659345 | ContributionsGrantsPriorYear |
| Contributions Grants Current Year | 2647833 | ContributionsGrantsCurrentYear |
| Program Service Revenue Prior Year | 85680 | ProgramServiceRevenuePriorYear |
| Program Service Revenue CY | 134490 | ProgramServiceRevenueCY |
| Investment Income Prior Year | 456144 | InvestmentIncomePriorYear |
| Investment Income Current Year | 1531583 | InvestmentIncomeCurrentYear |
| Other Revenue Prior Year | -61558 | OtherRevenuePriorYear |
| Other Revenue Current Year | -16533 | OtherRevenueCurrentYear |
| Total Revenue Prior Year | 6139611 | TotalRevenuePriorYear |
| Total Revenue Current Year | 4297373 | TotalRevenueCurrentYear |
| Grants And Similar Amnts Prior Year | 1056559 | GrantsAndSimilarAmntsPriorYear |
| Grants And Similar Amnts CY | 1221724 | GrantsAndSimilarAmntsCY |
| Benefits Paid To Members Prior Year | 0 | BenefitsPaidToMembersPriorYear |
| Benefits Paid To Members CY | 0 | BenefitsPaidToMembersCY |
| Salaries Etc Prior Year | 193669 | SalariesEtcPriorYear |
| Salaries Etc Current Year | 212137 | SalariesEtcCurrentYear |
| Total Prof Fundrsng Exp Prior Year | 0 | TotalProfFundrsngExpPriorYear |
| Total Prof Fundrsng Exp CY | 0 | TotalProfFundrsngExpCY |
| Total Fundrsng Exp Current Year | 135685 | TotalFundrsngExpCurrentYear |
| Other Expense Prior Year | 258918 | OtherExpensePriorYear |
| Other Expenses Current Year | 347219 | OtherExpensesCurrentYear |
| Total Expenses Prior Year | 1509146 | TotalExpensesPriorYear |
| Total Expenses Current Year | 1781080 | TotalExpensesCurrentYear |
| Revenues Less Expenses Prior Year | 4630465 | RevenuesLessExpensesPriorYear |
| Revenues Less Expenses CY | 2516293 | RevenuesLessExpensesCY |
| Total Assets BOY | 18818785 | TotalAssetsBOY |
| Total Assets EOY | 22967850 | TotalAssetsEOY |
| Total Liabilities BOY | 3573884 | TotalLiabilitiesBOY |
| Total Liabilities EOY | 4145305 | TotalLiabilitiesEOY |
| Net Assets Or Fund Balances BOY | 15244901 | NetAssetsOrFundBalancesBOY |
| Net Assets Or Fund Balances EOY | 18822545 | NetAssetsOrFundBalancesEOY |
| Mission Description | THE MANATEE COMMUNITY FOUNDATION CONNECTS THE CHARITABLE INTERESTS OF DONORS WITH THE ON-GOING NEEDS OF THE COMMUNITY. | MissionDescription |
| Significant New Program Services | 0 | SignificantNewProgramServices |
| Significant Change | 0 | SignificantChange |
| Expense | 1247192 | Expense |
| Grants | 1189756 | Grants |
| Revenue | 130971 | Revenue |
| Description | GRANTS: THE FOUNDATION GAVE OUT 215 GRANTS TOTALING $1,189,756 TOVARIOUS NONPROFIT ORGANIZATIONS. THESE GRANTS AVERAGED $5,534 AND WEREGIVEN FOR EDUCATION, MENTAL HEALTH, ELDERCARE, ANIMAL WELFARE AND THEENVIRONMENT AS WELL AS PROVIDING NEEDED PROGRAM SUPPORT FOR LOCALAGENCIES. THE FOUNDATION MANAGES CHARITABLE DONOR FUNDS TO ENSURE THEPHILANTHROPIC AND ADMINISTRATIVE GOALS OF DONORS AND THE COMMUNITY AREMET. | Description |
Activity2 Activity2
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | 31968 | Expense |
| Grants | 31968 | Grants |
| Revenue | 3519 | Revenue |
| Description | SCHOLARSHIPS: THE FOUNDATION AWARDED 33 SCHOLARSHIPS TOTALING $31,968 FROM THIRTEEN SCHOLARSHIP FUNDS TO NEW AND RETURNING COLLEGE STUDENTS.SCHOLARSHIP FUNDS ARE ESTABLISHED AND MANAGED TO ENSURE THAT THECOMMUNITY'S EDUCATIONAL NEEDS ARE MET. | Description |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expense | 1279160 | TotalProgramServiceExpense |
| Described In501 C3 | 1 | DescribedIn501C3 |
| Schedule B Required | 1 | ScheduleBRequired |
| Political Activities | 0 | PoliticalActivities |
| Lobbying Activities | 0 | LobbyingActivities |
| Donor Advised Funds | 1 | DonorAdvisedFunds |
| Conservation Easements | 0 | ConservationEasements |
| Collections Of Art | 0 | CollectionsOfArt |
| Credit Counseling | 0 | CreditCounseling |
| Term Or Permanent Endowments | 0 | TermOrPermanentEndowments |
| Report Land Bldg Equip | 1 | ReportLandBldgEquip |
| Report Invest Oth Securities | 0 | ReportInvestOthSecurities |
| Report Prog Rel Invest | 0 | ReportProgRelInvest |
| Report Other Assets | 0 | ReportOtherAssets |
| Report Other Liabilities | 1 | ReportOtherLiabilities |
| Report Fin48 Footnote | 0 | ReportFin48Footnote |
| Independent Audit Financial Stmt | 0 | IndependentAuditFinancialStmt |
| Consolidated Audit Financial Stmt | 1 | ConsolidatedAuditFinancialStmt |
| School | 0 | School |
| Foreign Office | 0 | ForeignOffice |
| Foreign Activities | 0 | ForeignActivities |
| More Than5000 K To Organizations | 0 | MoreThan5000KToOrganizations |
| More Than5000 K To Individuals | 0 | MoreThan5000KToIndividuals |
| Professional Fundraising | 0 | ProfessionalFundraising |
| Fundraising Activities | 1 | FundraisingActivities |
| Gaming | 0 | Gaming |
| Hospital | 0 | Hospital |
| Grants To Organizations | 1 | GrantsToOrganizations |
| Grants To Individuals | 1 | GrantsToIndividuals |
| Schedule J Required | 0 | ScheduleJRequired |
| Tax Exempt Bonds | 0 | TaxExemptBonds |
| Excess Benefit Transaction | 0 | ExcessBenefitTransaction |
| Prior Excess Benefit Transaction | 0 | PriorExcessBenefitTransaction |
| Loan To Officer Or DQP | 0 | LoanToOfficerOrDQP |
| Grant To Related Person | 0 | GrantToRelatedPerson |
| Bsnss Rltnshp With Organization | 0 | BsnssRltnshpWithOrganization |
| Bsnss Rltnshp Thru Family Member | 0 | BsnssRltnshpThruFamilyMember |
| Officer Entity With Bsnss Rltnshp | 0 | OfficerEntityWithBsnssRltnshp |
| Deductible Non Cash Contributions | 1 | DeductibleNonCashContributions |
| Deductible Contributions Of Art | 0 | DeductibleContributionsOfArt |
| Terminated | 0 | Terminated |
| Partial Liquidation | 0 | PartialLiquidation |
| Disregarded Entity | 0 | DisregardedEntity |
| Related Entity | 1 | RelatedEntity |
| Related Org Controlled Entity | 0 | RelatedOrgControlledEntity |
| Transaction Related Entity | 0 | TransactionRelatedEntity |
| Transfers To Exempt Non Chrtbl Org | 0 | TransfersToExemptNonChrtblOrg |
| Activities Conducted Partnership | 0 | ActivitiesConductedPartnership |
| Schedule O Required | 1 | ScheduleORequired |
| Number Forms Transmitted With1096 | 3 | NumberFormsTransmittedWith1096 |
| Number W2 G Included | 0 | NumberW2GIncluded |
| Compliance With Backup Witholding | 1 | ComplianceWithBackupWitholding |
| Number Of Employees | 3 | NumberOfEmployees |
| Employment Tax Returns Filed | 1 | EmploymentTaxReturnsFiled |
| Unrelated Business Income | 0 | UnrelatedBusinessIncome |
| Foreign Financial Account | 0 | ForeignFinancialAccount |
| Prohibited Tax Shelter Trans | 0 | ProhibitedTaxShelterTrans |
| Taxable Party Notification | 0 | TaxablePartyNotification |
| Non Deductible Contributions | 1 | NonDeductibleContributions |
| Non Deductible Disclosure | 1 | NonDeductibleDisclosure |
| Quid Pro Quo Contributions | 1 | QuidProQuoContributions |
| Quid Pro Quo Disclosure | 1 | QuidProQuoDisclosure |
| Form8282 Property Disposed Of | 0 | Form8282PropertyDisposedOf |
| Funds To Pay Premiums | 0 | FundsToPayPremiums |
| Premiums Paid | 0 | PremiumsPaid |
| Excess Business Holdings | 0 | ExcessBusinessHoldings |
| Taxable Distributions | 0 | TaxableDistributions |
| Distribution To Donor | 0 | DistributionToDonor |
| Indoor Tanning Services | 0 | IndoorTanningServices |
| Info In Schedule O Part VI | X | InfoInScheduleOPartVI |
| Nbr Voting Governing Body Members | 17 | NbrVotingGoverningBodyMembers |
| Number Independent Voting Members | 17 | NumberIndependentVotingMembers |
| Family Or Business Relationship | 0 | FamilyOrBusinessRelationship |
| Delegation Of Management Duties | 0 | DelegationOfManagementDuties |
| Changes To Organizing Docs | 0 | ChangesToOrganizingDocs |
| Material Diversion Or Misuse | 0 | MaterialDiversionOrMisuse |
| Members Or Stockholders | 0 | MembersOrStockholders |
| Election Of Board Members | 0 | ElectionOfBoardMembers |
| Decisions Subject To Approval | 0 | DecisionsSubjectToApproval |
| Minutes Of Governing Body | 1 | MinutesOfGoverningBody |
| Minutes Of Committees | 1 | MinutesOfCommittees |
| Officer Mailing Address | 0 | OfficerMailingAddress |
| Local Chapters | 0 | LocalChapters |
| Form990 Provided To Governing Body | 1 | Form990ProvidedToGoverningBody |
| Conflict Of Interest Policy | 1 | ConflictOfInterestPolicy |
| Annual Disclosure Covered Persons | 1 | AnnualDisclosureCoveredPersons |
| Regular Monitoring Enforcement | 1 | RegularMonitoringEnforcement |
| Whistleblower Policy | 1 | WhistleblowerPolicy |
| Document Retention Policy | 1 | DocumentRetentionPolicy |
| Compensation Process CEO | 1 | CompensationProcessCEO |
| Compensation Process Other | 0 | CompensationProcessOther |
| Investment In Joint Venture | 0 | InvestmentInJointVenture |
| States Where Copy Of Return Is Filed | FL | StatesWhereCopyOfReturnIsFiled |
| Upon Request | X | UponRequest |
The Books Are In Care Of TheBooksAreInCareOf
Name Business NameBusiness
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | MARK REHDER | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Telephone Number | 9419553000 | TelephoneNumber |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 2635 FRUITVILLE ROAD | AddressLine1 |
| City | SARASOTA | City |
| State | FL | State |
| ZIP Code | 34237 | ZIPCode |
Form990 Part VII Section A Form990PartVIISectionA (19 entries)
| TitleTitle | Average Hours Per WeekAverageHoursPerWeek | Individual Trustee Or DirectorIndividualTrusteeOrDirector | Reportable Comp From OrganizationReportableCompFromOrganization | Reportable Comp From Related OrgsReportableCompFromRelatedOrgs | Other CompensationOtherCompensation | OfficerOfficer |
|---|---|---|---|---|---|---|
| SUSAN ATHERTON | ||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |
| ANTHONY BARTIROME | ||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |
| JEFFREY BOYD | ||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |
| ED CHILES | ||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |
| GENE FOGARTY | ||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |
| KAREN MILLER | ||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |
| STEWART MOON | ||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |
| DON O'LEARY | ||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |
| STANLEY STEPHENS | ||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |
| EUGENE BECKSTEIN | ||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |
| KIMBERLY HOPPER | ||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |
| TRAMM HUDSON | ||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |
| SARAH PEEL | ||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |
| W STUART GREGORY | ||||||
| PRESIDENT | 1.00 | X | 0 | 0 | 0 | X |
| ALEXANDER KIRKPATRICK | ||||||
| SECRETARY | 1.00 | X | 0 | 0 | 0 | X |
| DALE HOFFNER | ||||||
| TREASURER | 1.00 | X | 0 | 0 | 0 | X |
| SARA BADEN | ||||||
| PAST PRESIDENT | 1.00 | X | 0 | 0 | 0 | X |
| MARILYN HOWARD | ||||||
| EXECUTIVE DIRECTOR | 40.00 | 71600 | 0 | 13033 | X | |
| MARK REHDER | ||||||
| VP OF FINANCE & OPERATIONS | 1.00 | 0 | 99092 | 25089 | X | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | 71600 | TotalReportableCompFromOrg |
| Total Reportable Comp Frm Rltd Orgs | 99092 | TotalReportableCompFrmRltdOrgs |
| Total Other Compensation | 38122 | 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 | 85066 | FundraisingEvents |
| All Other Contributions | 2562767 | AllOtherContributions |
| Noncash Contributions | 371342 | NoncashContributions |
| Total Contributions | 2647833 | TotalContributions |
Program Service Revenue ProgramServiceRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description | ADMINISTRATIVE FEES | Description |
| Business Code | 900099 | BusinessCode |
| Total Revenue Column | 134490 | TotalRevenueColumn |
| Related Or Exempt Function Income | 134490 | RelatedOrExemptFunctionIncome |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | 134490 | TotalProgramServiceRevenue |
Investment Income InvestmentIncome
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 540427 | TotalRevenueColumn |
| Exclusion | $540,427 | ExclusionAmount |
Gross Amount Sales Assets GrossAmountSalesAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | 14082553 | Securities |
Less Cost Oth Basis Sales Expenses LessCostOthBasisSalesExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | 13091397 | Securities |
Gain Or Loss GainOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | 991156 | Securities |
Net Gain Or Loss Investments NetGainOrLossInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 991156 | TotalRevenueColumn |
| Exclusion | $991,156 | ExclusionAmount |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Income Fundraising Events | 44127 | GrossIncomeFundraisingEvents |
| Cntrbtns Rprtd Fundraising Events | 85066 | CntrbtnsRprtdFundraisingEvents |
| Fundraising Direct Expenses | 60660 | FundraisingDirectExpenses |
Net Income From Fundraising Events NetIncomeFromFundraisingEvents
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | -16533 | TotalRevenueColumn |
| Exclusion | -$16,533 | ExclusionAmount |
Total Revenue TotalRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 4297373 | TotalRevenueColumn |
| Related Or Exempt Function Income | 134490 | RelatedOrExemptFunctionIncome |
| Unrelated Business Revenue | 0 | UnrelatedBusinessRevenue |
| Exclusion | $1,515,050 | ExclusionAmount |
Grants To Domestic Orgs GrantsToDomesticOrgs
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 1189156 | Total |
| Program Services | 1189156 | ProgramServices |
Grants To Domestic Individuals GrantsToDomesticIndividuals
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 32568 | Total |
| Program Services | 32568 | ProgramServices |
Comp Current Officers Directors CompCurrentOfficersDirectors
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 87637 | Total |
| Program Services | 16695 | ProgramServices |
| Management And General | 30805 | ManagementAndGeneral |
| Fundraising | 40137 | Fundraising |
Other Salaries And Wages OtherSalariesAndWages
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 96663 | Total |
| Program Services | 18414 | ProgramServices |
| Management And General | 33977 | ManagementAndGeneral |
| Fundraising | 44272 | Fundraising |
Pension Plan Contributions PensionPlanContributions
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 4791 | Total |
| Program Services | 913 | ProgramServices |
| Management And General | 1684 | ManagementAndGeneral |
| Fundraising | 2194 | Fundraising |
Other Employee Benefits OtherEmployeeBenefits
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 9961 | Total |
| Program Services | 1898 | ProgramServices |
| Management And General | 3501 | ManagementAndGeneral |
| Fundraising | 4562 | Fundraising |
Payroll Taxes PayrollTaxes
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 13085 | Total |
| Program Services | 2493 | ProgramServices |
| Management And General | 4599 | ManagementAndGeneral |
| Fundraising | 5993 | Fundraising |
Fees For Services Accounting FeesForServicesAccounting
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 473 | Total |
| Management And General | 473 | ManagementAndGeneral |
Fees For Services Invst Mgmnt Fees FeesForServicesInvstMgmntFees
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 92452 | Total |
| Management And General | 92452 | ManagementAndGeneral |
Fees For Services Other FeesForServicesOther
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 174099 | Total |
| Program Services | 1774 | ProgramServices |
| Management And General | 170609 | ManagementAndGeneral |
| Fundraising | 1716 | Fundraising |
Advertising Advertising
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 3513 | Total |
| Program Services | 669 | ProgramServices |
| Management And General | 1235 | ManagementAndGeneral |
| Fundraising | 1609 | Fundraising |
Office Expenses OfficeExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 11521 | Total |
| Program Services | 2196 | ProgramServices |
| Management And General | 4049 | ManagementAndGeneral |
| Fundraising | 5276 | Fundraising |
Information Technology InformationTechnology
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 2341 | Total |
| Program Services | 446 | ProgramServices |
| Management And General | 823 | ManagementAndGeneral |
| Fundraising | 1072 | Fundraising |
Occupancy Occupancy
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 17497 | Total |
| Program Services | 3333 | ProgramServices |
| Management And General | 6150 | ManagementAndGeneral |
| Fundraising | 8014 | Fundraising |
Conferences Meetings ConferencesMeetings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 15833 | Total |
| Program Services | 2988 | ProgramServices |
| Management And General | 5512 | ManagementAndGeneral |
| Fundraising | 7333 | Fundraising |
Depreciation Depletion DepreciationDepletion
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 18249 | Total |
| Program Services | 3476 | ProgramServices |
| Management And General | 6415 | ManagementAndGeneral |
| Fundraising | 8358 | Fundraising |
Insurance Insurance
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 1860 | Total |
| Program Services | 354 | ProgramServices |
| Management And General | 654 | ManagementAndGeneral |
| Fundraising | 852 | Fundraising |
Other Expenses OtherExpenses (2 entries)
| DescriptionDescription | TotalTotal | Program ServicesProgramServices | Management And GeneralManagementAndGeneral | FundraisingFundraising |
|---|---|---|---|---|
| REPAIRS & MAINTENANCE | 6094 | 1161 | 2142 | 2791 |
| MISCELLANEOUS | 3287 | 626 | 1155 | 1506 |
Total Functional Expenses TotalFunctionalExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 1781080 | Total |
| Program Services | 1279160 | ProgramServices |
| Management And General | 366235 | ManagementAndGeneral |
| Fundraising | 135685 | Fundraising |
Cash Non Interest Bearing CashNonInterestBearing
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1461943 | BOY |
| EOY | 1146626 | EOY |
Savings And Temp Cash Investments SavingsAndTempCashInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 967666 | BOY |
| EOY | 1430034 | EOY |
Pledges And Grants Receivable PledgesAndGrantsReceivable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 154547 | BOY |
| EOY | 157527 | EOY |
Prepaid Expenses Deferred Charges PrepaidExpensesDeferredCharges
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 4991 | BOY |
| EOY | 4219 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Buildings Equipment Basis | 723889 | LandBuildingsEquipmentBasis |
| Land Bldg Equipment Accum Deprec | 77679 | LandBldgEquipmentAccumDeprec |
Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 566595 | BOY |
| EOY | 646210 | EOY |
Investments Pub Traded Securities InvestmentsPubTradedSecurities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 15652111 | BOY |
| EOY | 19583234 | EOY |
Other Assets Total OtherAssetsTotal
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 10932 | BOY |
| EOY | 0 | EOY |
Total Assets TotalAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 18818785 | BOY |
| EOY | 22967850 | EOY |
Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 9158 | BOY |
| EOY | 8292 | EOY |
Grants Payable GrantsPayable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 17700 | BOY |
| EOY | 4000 | EOY |
Other Liabilities OtherLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 3547026 | BOY |
| EOY | 4133013 | EOY |
Total Liabilities TotalLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 3573884 | BOY |
| EOY | 4145305 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Follow SFAS117 | X | FollowSFAS117 |
Unrestricted Net Assets UnrestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 14921150 | BOY |
| EOY | 18503825 | EOY |
Temporarily Restricted Net Assets TemporarilyRestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 323751 | BOY |
| EOY | 318720 | EOY |
Total Net Assets Fund Balances TotalNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 15244901 | BOY |
| EOY | 18822545 | EOY |
Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 18818785 | BOY |
| EOY | 22967850 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part XI | X | InfoInScheduleOPartXI |
| Reconcilation Revenue Expenses | 2516293 | ReconcilationRevenueExpenses |
| Reconcilation Other Changes | 1061351 | ReconcilationOtherChanges |
| Info In Schedule O Part XII | X | InfoInScheduleOPartXII |
| Method Of Accounting Accrual | X | MethodOfAccountingAccrual |
| Accountant Compile Or Review | 0 | AccountantCompileOrReview |
| FS Audited | 1 | FSAudited |
| Audit Committee | 1 | AuditCommittee |
| Financial Statement Consolidated | X | FinancialStatementConsolidated |
| Federal Grant Audit Required | 0 | FederalGrantAuditRequired |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Supporting Organization509a3 | X | SupportingOrganization509a3 |
| Supporting Org509a3 Type1 | X | SupportingOrg509a3Type1 |
| Certification Checkbox | X | CertificationCheckbox |
| Contrib By Controlling Individual | 0 | ContribByControllingIndividual |
| Contribution By Related Party | 0 | ContributionByRelatedParty |
| Contrib By35 Controlled Entity | 0 | ContribBy35ControlledEntity |
Supported Org Information SupportedOrgInformation
Name Name
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | THE COMMUNITY FOUNDATION OF SARASOTA COUNTY INC | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 591956886 | EIN |
| Type Of Organization | 7 - 509(A)(1) | TypeOfOrganization |
| Listed In Governing Doc | 1 | ListedInGoverningDoc |
| Supported Organization Notified | 1 | SupportedOrganizationNotified |
| Organized In US | 1 | OrganizedInUS |
| Amount | $52,257 | Amount |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Number Of Supported Orgs | 1 | TotalNumberOfSupportedOrgs |
| Sum Of Amounts | 52257 | SumOfAmounts |
Schedule B IRS990ScheduleB
Contributor Info ContributorInfo
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor Number | RESTRICTED | ContributorNumber |
Contributor Name Business ContributorNameBusiness
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RESTRICTED | BusinessNameLine1 |
Contributor Address US ContributorAddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | RESTRICTED | AddressLine1 |
| Address Line2 | RESTRICTED | AddressLine2 |
| City | RESTRICTED | City |
| State | RESTRICTED | State |
| ZIP Code | RESTRICTED | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Aggregate Contributions | RESTRICTED | AggregateContributions |
Schedule D IRS990ScheduleD
| Field | Value | IRS element (for citing) |
|---|---|---|
| Number DA Fs Held | 57 | NumberDAFsHeld |
| Donor Advised Contributions | 1217534 | DonorAdvisedContributions |
| Grants Paid From Donor Funds | 538612 | GrantsPaidFromDonorFunds |
| Aggregate DAF Value | 8577941 | AggregateDAFValue |
| Disclosed Orgs Legal Control | 1 | DisclosedOrgsLegalControl |
| Disclosed For Charitable Purposes | 1 | DisclosedForCharitablePurposes |
Land Land
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 97865 | OtherCostOrOtherBasis |
| Book Value | 97865 | BookValue |
Buildings Buildings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 598818 | OtherCostOrOtherBasis |
| Depreciation | 61913 | Depreciation |
| Book Value | 536905 | BookValue |
Equipment Equipment
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 27206 | OtherCostOrOtherBasis |
| Depreciation | 15766 | Depreciation |
| Book Value | 11440 | BookValue |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Book Value Land Buildings | 646210 | TotalOfBookValueLandBuildings |
Other Liabilities OtherLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description | FUNDS HELD AS AGENT | Description |
| Amount | $4,133,013 | Amount |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Amounts | 4133013 | TotalOfAmounts |
| Total Revenue | 4297373 | TotalRevenue |
| Total Expenses | 1781080 | TotalExpenses |
| Excess Or Deficit For Year | 2516293 | ExcessOrDeficitForYear |
| Net Unrealized GL On Investments | 1304779 | NetUnrealizedGLOnInvestments |
| Prior Period Adjustments | -10933 | PriorPeriodAdjustments |
| Other | $23,363,384 | OtherAmount |
| Total Adjustments | 24657230 | TotalAdjustments |
| Excess Or Deficit Per FS | 27173523 | ExcessOrDeficitPerFS |
| Tot Revenue Etc Audited Fincl Stmt | 42093688 | TotRevenueEtcAuditedFinclStmt |
| Net Unrealized Gains Investments | 1304779 | NetUnrealizedGainsInvestments |
| Other Revenues | 37530271 | OtherRevenues |
| Revenue Not Rptd F990 | 38835050 | RevenueNotRptdF990 |
| Revenue Subtotal | 3258638 | RevenueSubtotal |
| Investment Expenses Not Included | 74110 | InvestmentExpensesNotIncluded |
| Other Revenues Not Included | 964625 | OtherRevenuesNotIncluded |
| Revenue Not Rptd On Fin Stmt | 1038735 | RevenueNotRptdOnFinStmt |
| Total Revenue Per Form990 | 4297373 | TotalRevenuePerForm990 |
| Tot Expenses Etc Audited Fincl Stmt | 14920165 | TotExpensesEtcAuditedFinclStmt |
| Other Expenses Included | 13494600 | OtherExpensesIncluded |
| Expenses Not Rptd F990 | 13494600 | ExpensesNotRptdF990 |
| Expenses Subtotal | 1425565 | ExpensesSubtotal |
| Investment Expenses Not Included2 | 74110 | InvestmentExpensesNotIncluded2 |
| Other Expenses Not Included | 281405 | OtherExpensesNotIncluded |
| Expenses Not Rptd On Fin Stmt | 355515 | ExpensesNotRptdOnFinStmt |
| Total Expenses Per Form990 | 1781080 | TotalExpensesPerForm990 |
Form990 Schedule D Part XIV Form990ScheduleDPartXIV (6 entries)
| IdentifierIdentifier | ExplanationExplanation |
|---|---|
| PART XI, LINE 8 - OTHER ADJUSTMENTS: | CHANGE IN NET ASSETS REPORTED BY AFFILIATED ORGANIZATIONS 23,595,879. UNDISTRIBUTED GAINS (LOSSES) ON INVESTMENTS 27,277. CURRENT YEAR AGENCY ACTIVITY NOT INCLUDED ON FINANCIAL STATEMENTS -259,772. |
| PART XII, LINE 2D - OTHER ADJUSTMENTS: | REVENUES REPORTED BY AFFILIATED ORGANIZATIONS 37,063,013. UNIDISTRIBUTED GAIN (LOSS) ON INVESTMENTS 27,277. CONTRIBUTIONS FROM AGENCY FUNDS INCLUDED IN REVENUE PER FINANCIAL STATEMENTS 439,981. |
| PART XII, LINE 4B - OTHER ADJUSTMENTS: | ADMIN EXPENSE NETTED WITH ADMIN REVENUE FOR FS 147,060. SPECIAL EVENTS NET INCOME INCLUDED ON PART VIII LINE 8C -16,533. AGENCY CONTRIBUTIONS NOT INCLUDED ON FINANCIAL STATEMENTS 526,323. AGENCY REALIZED GAINS NOT INCLUDED ON FINANCIAL STATEMENTS 200,005. AGENCY INTEREST & DIVIDENDS NOT INCLUDED ON FINANCIAL STATEMENTS 107,770. |
| PART XIII, LINE 2D - OTHER ADJUSTMENTS: | EXPENSES REPORTED BY AFFILIATED ORGANIZATIONS 13,478,067. SPECIAL EVENTS NET INCOME INCLUDED ON PART VIII LINE 8C 16,533. |
| PART XIII, LINE 4B - OTHER ADJUSTMENTS: | ADMIN FEE EXPENSE NETTED WITH ADMIN REVENUE FOR FS 147,060. AGENCY EXPENSES NOT INCLUDED ON FINANCIAL STATEMENTS 36,071. AGENCY GRANTS APPROVED NOT INCLUDED ON FINANCIAL STATEMENTS 98,274. |
| PART XI, LINE 10, EXCESS OF REVENUES OVER EXPENSES PER THE AUDITED FINANICAL STATEMENTS DOES NOT AGREE TO THE DIFFERENCE BETWEEN BEGINNING AND ENDING NET ASSETS BECAUSE THE FINANCIAL STATEMENTS ARE PRESENTED ON A CONSOLIDATED BASIS AND LINE 10 INCLUDES CHANGES IN NET ASSETS ATTRIBUTED TO RELATED, CONSOLIDATED ENTITIES. |
Schedule G IRS990ScheduleG
Events Information EventsInformation
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Of Event1 | SPIRIT OF MANATEE | NameOfEvent1 |
| Gross Receipts Event1 | 42900 | GrossReceiptsEvent1 |
| Charitable Contributions Event1 | 31360 | CharitableContributionsEvent1 |
| Gross Revenue Event1 | 11540 | GrossRevenueEvent1 |
| Other Direct Expenses Event1 | 16331 | OtherDirectExpensesEvent1 |
| Name Of Event2 | EAST SIDE GALA | NameOfEvent2 |
| Gross Receipts Event2 | 54760 | GrossReceiptsEvent2 |
| Charitable Contributions Event2 | 32150 | CharitableContributionsEvent2 |
| Gross Revenue Event2 | 22610 | GrossRevenueEvent2 |
| Other Direct Expenses Event2 | 29106 | OtherDirectExpensesEvent2 |
| Total Number Of Other Events | 2 | TotalNumberOfOtherEvents |
| Gross Receipts Other Events | 24246 | GrossReceiptsOtherEvents |
| Charitable Contrib Other Events | 18806 | CharitableContribOtherEvents |
| Gross Revenue Other Events | 5440 | GrossRevenueOtherEvents |
| Other Direct Expenses Other Events | 11618 | OtherDirectExpensesOtherEvents |
| Gross Receipts Total | 121906 | GrossReceiptsTotal |
| Charitable Contributions Total | 82316 | CharitableContributionsTotal |
| Gross Revenue Total Events | 39590 | GrossRevenueTotalEvents |
| Other Direct Expenses Total Events | 57055 | OtherDirectExpensesTotalEvents |
| Direct Expense Summary Events | 57055 | DirectExpenseSummaryEvents |
| Net Income Summary | -17465 | NetIncomeSummary |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Records Maintained | 1 | RecordsMaintained |
Recipient Table RecipientTable (62 entries)
| Address Line1AddressUS/AddressLine1 | CityAddressUS/City | StateAddressUS/State | ZIP CodeAddressUS/ZIPCode | EIN Of RecipientEINOfRecipient | IRC SectionIRCSection | Amount Of Cash GrantAmountOfCashGrant | Purpose Of GrantPurposeOfGrant |
|---|---|---|---|---|---|---|---|
| ACADEMY AT OCEAN REEF INC | |||||||
| 395 SOUTH HARBOR DRIVE | KEY LARGO | FL | 330375125 | 650146241 | 501(C)3 | 5000 | GENERAL SUPPORT |
| AMERICAN RED CROSS | |||||||
| 2905 59TH ST W | BRADENTON | FL | 34209 | 590662263 | 501(C)3 | 103860 | GENERAL SUPPORT, CHALLENGE GRANT |
| ANNA MARIA ISLAND COMMUNITY CENTER | |||||||
| PO BOX 253 | ANNA MARIA | FL | 34216 | 596166231 | 501(C)3 | 41328 | GENERAL SUPPORT |
| ARTHRITIS FOUNDATION | |||||||
| 410 12TH STREET WEST | BRADENTON | FL | 34205 | 590816892 | 501(C)3 | 11000 | GENERAL SUPPORT |
| ASSOCIATED MARINE INSTITUTES | |||||||
| 5915 BENJAMIN CENTER DRIVE | TAMPA | FL | 33634 | 237440836 | 501(C)3 | 6000 | GENERAL SUPPORT |
| AVE MARIA UNIVERSITY | |||||||
| 5050 AVE MARIA BLVD | AVE MARIA | FL | 341429505 | 030482006 | 501(C)3 | 10000 | GENERAL SCHOLARSHIP FUND |
| BIG BROTHERSBIG SISTERS OF THE SUN COAST INC | |||||||
| 101 W VENICE AVENUE SUITE 34 | VENICE | FL | 34285 | 591361826 | 501(C)3 | 15281 | GENERAL SUPPORT, DROPOUT PREVENTION |
| BOYS TOWN OF CENTRAL FLORIDA | |||||||
| 37 ALAFAYA WOODS BOULEVARD | OVIEDA | FL | 32765 | 200654235 | 501(C)3 | 10000 | GENERAL SUPPORT |
| BRADENTON CHRISTIAN SCHOOL | |||||||
| 3304 43RD ST W | BRADENTON | FL | 34209 | 596045439 | 501(C)3 | 5600 | GENERAL SUPPORT |
| CAMILLUS HOUSE INC | |||||||
| PO BOX 11829 | MIAMI | FL | 33101 | 650032862 | 501(C)3 | 20000 | GENERAL SUPPORT |
| CANCER SUPPORT COMMUNITY | |||||||
| 5481 COMMUNICATIONS PKWY | SARASOTA | FL | 342408476 | 650495067 | 501(C)3 | 8500 | COUNSELING, ART THERAPY PROGRAM |
| CAPUCHIN FRANCISCAN FRIARS | |||||||
| PO BOX 839 | UNION CITY | NJ | 07087 | 226064121 | 501(C)3 | 10000 | GENERAL SUPPORT |
| CARDINAL MOONEY HIGH SCHOOL | |||||||
| 4171 FRUITVILLE ROAD | SARASOTA | FL | 34232 | 590900923 | 501(C)3 | 5000 | GENERAL SCHOLARSHIP FUND |
| CATHOLIC BISHOP OF NORTHERN ALASKA | |||||||
| 1316 PEGER ROAD | FAIRBANKS | AK | 99709 | 920019215 | 501(C)3 | 10000 | GENERAL SUPPORT |
| CATHOLIC CHARITIES DIOCESES OF VENICE | |||||||
| PO BOX 2116 | VENICE | FL | 34286 | 592473176 | 501(C)3 | 5000 | FINANCIAL ASSISTANCE PROGRAM |
| CATHOLIC INDIAN MISSION | |||||||
| P O BOX 639 | FORT YATES | ND | 585380639 | 450305887 | 501(C)3 | 10000 | GENERAL SUPPORT |
| CHIERA FAMILY FOUNDATION INC | |||||||
| 4171 W HILLSBORO BLVD 11 | COCONUT CREEK | FL | 33073 | 200363745 | 501(C)3 | 5000 | ROCK CAMP |
| CHURCH OF ST JOHN THE BAPTIST | |||||||
| 210 W 31ST STREET | NEW YORK | NY | 10001 | 135563395 | 501(C)3 | 10000 | GENERAL SUPPORT |
| CLARETIANSNATIONAL SHRINE OF ST JUDE | |||||||
| 205 WEST MONROE STREET | CHICAGO | IL | 60606 | 362182121 | 501(C)3 | 10000 | GENERAL SUPPORT |
| COMMUNITY CHRISTIAN SCHOOL | |||||||
| 5500 18TH ST E | BRADENTON | FL | 342034403 | 591089720 | 501(C)3 | 7000 | TEACHER ASSISTANCE |
| COMMUNITY COALITION ON HOMELESSNESS CORPORATION | |||||||
| 701 17TH AVENUE W | BRADENTON | FL | 34205 | 593340921 | 501(C)3 | 12424 | ECG SOFTWARE,GENERAL SUPPORT |
| COVENANT HOUSE | |||||||
| 733 BREAKERS AVENUE | FT LAUDERDALE | FL | 333044100 | 592323607 | 501(C)3 | 10000 | GENERAL SUPPORT |
| DISABLED AMERICAN VETERANS | |||||||
| PO BOX 14301 | CINCINNATI | OH | 452500301 | 314166963 | 501(C)3 | 10000 | GENERAL SUPPORT |
| DOMINICAN FRIARS' GUILD | |||||||
| 141 EAST 65TH STREET | NEW YORK | NY | 100216699 | 133188878 | 501(C)3 | 10000 | GENERAL SUPPORT |
| EASTER SEALS SOUTHWEST FLORIDA INC | |||||||
| 350 BRADEN AVENUE | SARASOTA | FL | 34243 | 590638490 | 501(C)3 | 14000 | RESPITE CARE, TABLE LIFE, THERAPY SUPPORT |
| FAMILY NETWORK ON DISABILITIES OF MANATEESARASOTA | |||||||
| PO BOX 110025 | BRADENTON | FL | 34211 | 650156905 | 501(C)3 | 6000 | IN HOME RESPITE CARE |
| FLORIDA GULF COAST UNIVERSITY | |||||||
| 10501 FGCU BOULEVARD S | FT MYERS | FL | 339656565 | 113685135 | 501(C)3 | 15500 | SCHOLARSHIP PROGRAM |
| HABITAT FOR HUMANITY OF UPPER KEYS | |||||||
| PO BOX 2151 | KEY LARGO | FL | 33037 | 650169353 | 501(C)3 | 5000 | OCEAN REEF COMMUNITY EFFORT |
| HOPE FAMILY SERVICES INC | |||||||
| PO BOX 1624 | BRADENTON | FL | 34206 | 591970241 | 501(C)3 | 10000 | GENERAL SUPPORT |
| LEGIONARIES OF CHRIST | |||||||
| PO BOX 4185 | HAMDEN | CT | 06514 | 530196617 | 501(C)3 | 30000 | GENERAL SUPPORT |
| LIBRARY FOUNDATION INC | |||||||
| 1301 BARCARROTA BLVD W | BRADENTON | FL | 34205 | 592590387 | 501(C)3 | 31695 | GENERAL SUPPORT |
| LIGHTHOUSE OF MANASOTA | |||||||
| 7318 N TAMIAMI TRAIL | SARASOTA | FL | 34243 | 592591136 | 501(C)3 | 10000 | GENERAL SUPPORT |
| LITERACY COUNCIL OF MANATEE COUNTY | |||||||
| 1701 14TH ST W 5 | BRADENTON | FL | 34205 | 592116479 | 501(C)3 | 12900 | GENERAL SUPPORT, CHOICES PROGRAM |
| MANATEE COUNTY FAMILY YMCA INC | |||||||
| 3805 59TH STREET WEST | BRADENTON | FL | 34209 | 591626905 | 501(C)3 | 18000 | GENERAL SUPPORT, TEEN OUTREACH |
| MANATEE COUNTY GIRLS CLUB INC | |||||||
| 1011 21ST ST E | BRADENTON | FL | 34208 | 591271332 | 501(C)3 | 7604 | GENERAL SUPPORT, TEEN HEALTH TEXTBOOKS |
| MANATEE COUNTY HABITAT FOR HUMANITY | |||||||
| 1201 6TH AVE W STE 318 | BRADENTON | FL | 34205 | 591285159 | 501(C)3 | 17622 | GENERAL SUPPORT |
| MANATEE PLAYERS INC | |||||||
| 102 OLD MAIN STREET | BRADENTON | FL | 34205 | 591196043 | 501(C)3 | 117000 | CAPITAL CAMPAIGN, CAMP |
| MANATEE RELIGIOUS SERVICES INC | |||||||
| 4106 18TH ST W | BRADENTON | FL | 342059148 | 592547119 | 501(C)3 | 12224 | GENERAL SUPPORT, TELEPHONE SYSTEM |
| MEALS ON WHEELS PLUS OF MANATEE INC | |||||||
| 1816 9TH STREET WEST | BRADENTON | FL | 34205 | 591420966 | 501(C)3 | 14034 | GENERAL SUPPORT, GAS OVEN |
| NEW JERSEY BLIND CITIZENS ASSOCIATION INC | |||||||
| 18 BURLINGTON AVENUE | LEONARDO | NJ | 07737 | 210689538 | 501(C)3 | 11000 | GENERAL SUPPORT |
| PALMETTO YOUTH CENTER | |||||||
| PO BOX 608 | PALMETTO | FL | 34220 | 591090377 | 501(C)3 | 5000 | GENERAL SUPPORT |
| PETCO FOUNDATION | |||||||
| 9125 REHCO ROAD | SAN DIEGO | CA | 92121 | 330845930 | 501(C)3 | 5000 | GENERAL SUPPORT |
| RASMUSSEN COLLEGE SCHOLARSHIP FUND | |||||||
| 9160 FORUM CORPORATE PKWY STE 100 | FT MYERS | FL | 33905 | 411785412 | 501(C)3 | 20000 | SCHOLARSHIP PROGRAM |
| REALIZE BRADENTON INC | |||||||
| PO BOX 9114 | BRADENTON | FL | 34206 | 271330078 | 501(C)3 | 49705 | PROJECT ARTS CONNECTS |
| ROLLINS COLLEGE | |||||||
| 1000 HOLT AVENUE | WINTER PARK | FL | 327894499 | 590624440 | 501(C)3 | 8000 | THE 1885 SOCIETY |
| SACRED HEART LEAGUE | |||||||
| PO BOX 300 | WALLS | MS | 38680 | 530196617 | 501(C)3 | 10000 | GENERAL SUPPORT |
| SAINT LEO UNIVERSITY | |||||||
| PO BOX 6665 MC 2227 | ST LEO | FL | 335746665 | 591237047 | 501(C)3 | 50000 | GENERAL SCHOLARSHIP FUND |
| SALESIAN MISSIONS | |||||||
| 2 LEFEVRE LANE PO BOX 30 | NEW ROCHELLE | NY | 108020030 | 800522035 | 501(C)3 | 10000 | GENERAL SUPPORT |
| SALVATION ARMY - MANATEE CORPS | |||||||
| PO BOX 1179 | BRADENTON | FL | 34206 | 580660607 | 501(C)3 | 13658 | GENERAL SUPPORT, FORGOTTEN ANGELS |
| SAN RAFAEL SANTA COP | |||||||
| PO BOX 6221 | SAN RAFAEL | CA | 949036221 | 205006892 | 501(C)3 | 5000 | GENERAL SUPPORT |
| SOUTHEASTERN GUIDE DOGS INC | |||||||
| 4210 77TH STREET E | PALMETTO | FL | 34221 | 592252352 | 501(C)3 | 10500 | GENERAL SUPPORT |
| ST JOSEPH'S INDIAN SCHOOL | |||||||
| PO BOX 100 | CHAMBERLAIN | SD | 57325 | 460235912 | 501(C)3 | 10000 | GENERAL SUPPORT |
| ST LABRE INDIAN SCHOOL | |||||||
| PO BOX 216 | ASHLAND | MT | 59004 | 810244542 | 501(C)3 | 20000 | GENERAL SUPPORT |
| STATE COLLEGE OF FLORIDA FOUNDATION INC | |||||||
| PO BOX 1849 | BRADENTON | FL | 342067046 | 591843274 | 501(C)3 | 10000 | DENTAL HYGIENE PROGRAM |
| STILLPOINT HOUSE OF PRAYER | |||||||
| PO BOX 619 | BRADENTON | FL | 34206 | 650850895 | 501(C)3 | 15216 | GENERAL SUPPORT |
| TIDEWELL HOSPICE INC | |||||||
| 5955 RAND BOULEVARD | SARASOTA | FL | 34238 | 591911861 | 501(C)3 | 10622 | GENERAL SUPPORT |
| TUTWILER CLINIC INC | |||||||
| 205 ALMA STREET | TUTWILER | MS | 38963 | 640678336 | 501(C)3 | 10000 | GENERAL SUPPORT |
| UNITED WAY OF MANATEE COUNTY INC | |||||||
| 1701 14TH STREET WEST | BRADENTON | FL | 34205 | 590901509 | 501(C)3 | 11458 | BUILDING STRONG FAMILIES INITIATIVE |
| WE CARE MANATEE INC | |||||||
| 4808 26TH ST W | BRADENTON | FL | 34207 | 593606103 | 501(C)3 | 13000 | GENERAL AND CASE MGMT SUPPORT |
| WORK VESSELS FOR VETERANS | |||||||
| 145 PEARL STREET | NOANK | CT | 06340 | 263201760 | 501(C)3 | 5000 | GENERAL SUPPORT |
| XAVIER SOCIETY FOR THE BLIND | |||||||
| 154 EAST 23RD STREET | NEW YORK | NY | 100104501 | 135563026 | 501(C)3 | 10000 | GENERAL SUPPORT |
| COMMUNITY FOUNDATION OF SARASOTA COUNTY INC | |||||||
| 2635 FRUITVILLE ROAD | SARASOTA | FL | 34237 | 591956886 | 501(C)3 | 52257 | GENERAL SUPPORT |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Nbr Of501 C3 And Govt Grants | 62 | TotalNbrOf501C3AndGovtGrants |
| Total Nbr Of Other Organizations | 0 | TotalNbrOfOtherOrganizations |
Form990 Schedule I Part III Form990ScheduleIPartIII
| Field | Value | IRS element (for citing) |
|---|---|---|
| Type Of Grant | SCHOLARSHIPS | TypeOfGrant |
Form990 Schedule I Part IV Form990ScheduleIPartIV
| Field | Value | IRS element (for citing) |
|---|---|---|
| Identifier | PROCEDURE FOR MONITORING GRANTS IN THE U.S.: | Identifier |
| Return Reference | PART I, LINE 2: | ReturnReference |
| Explanation | SCHEDULE I, PART I, LINE 2: GRANTEES ARE REQUIRED TO SUBMIT WRITTEN FINAL REPORTS IN A SPECIFIC FORMAT UPON COMPLETION OF THE GRANT OR 13 MONTHS FROM THE TIME THE GRANT IS AWARDED, WHICHEVER COMES FIRST. EXCEPTIONS ARE MADE FOR OPERATING GRANTS FROM DONOR ADVISED FUNDS. | Explanation |
Schedule M IRS990ScheduleM
Securities Publicly Traded SecuritiesPubliclyTraded
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | X | NonCashCheckbox |
| Number Of Contributions | 3 | NumberOfContributions |
| Noncash Contribs Rptd F990 | 371342 | NoncashContribsRptdF990 |
| Method Of Determining Revenues | FAIR MARKET VALUE | MethodOfDeterminingRevenues |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Any Property That Must Be Held | 0 | AnyPropertyThatMustBeHeld |
| Review Process Unusual NC Gifts | 1 | ReviewProcessUnusualNCGifts |
| Third Parties Used | 1 | ThirdPartiesUsed |
Form990 Schedule M Part II Form990ScheduleMPartII
| Field | Value | IRS element (for citing) |
|---|---|---|
| Identifier | THIRD PARTY USE: | Identifier |
| Return Reference | PART I, LINE 32B: | ReturnReference |
| Explanation | INVESTMENT ACCOUNTS ARE HELD AT MAJOR FINANCIAL INSTITUTIONS WITH MONEY MANAGERS PROCESSING AND SELLING STOCK CONTRIBUTIONS. | Explanation |
Schedule O IRS990ScheduleO
General Explanation GeneralExplanation (7 entries)
| IdentifierIdentifier | ExplanationExplanation | Return ReferenceReturnReference |
|---|---|---|
| FORM 990, PART VI, SECTION B, LINE 11 | REVIEWED BY VICE PRESIDENT OF FINANCE & OPERATIONS AND PRESIDENT & CEO; REVIEWED BY AUDIT COMMITTEE WITH RECOMMENDATION TO BOARD OF DIRECTORS FOR APPROVAL BEFORE FILING. | |
| ANNUALLY, BOARD MEMBERS ARE REQUIRED TO FILL OUT A CONFLICT OF INTEREST QUESTIONNAIRE WHICH IS REVIEWED UPON RECEIPT BY THE PRESIDENT/CEO AND AGAIN DURING THE AUDIT PROCESS. | FORM 990, PART VI, SECTION B, LINE 12C | |
| THE EXECUTIVE COMMITTEE OF THE BOARD OF DIRECTORS ANNUALLY REVIEWS AND DETERMINES THE COMPENSATION PACKAGE OF THE EXECUTIVE DIRECTOR. | FORM 990, PART VI, SECTION B, LINE 15A | |
| ALL DOCUMENTS ARE AVAILABLE UPON REQUEST | FORM 990, PART VI, SECTION C, LINE 19 | |
| CHANGES IN NET ASSETS OR FUND BALANCES: | NET UNREALIZED GAINS ON INVESTMENTS: 1,304,779. PRIOR PERIOD ADJUSTMENTS: -10,933. UNIDISTRIBUTED GAINS (LOSSES) ON INVESTMENTS 27,277. CURRENT YEAR AGENCY ACTIVITY NOT INCLUDED ON FINANCIAL STATEMENTS -259,772. TOTAL TO FORM 990, PART XI, LINE 5: 1,061,351. | FORM 990, PART XI, LINE 5: |
| AUDIT REVIEW PROCESS | THERE PROCESS HAS NOT CHANGED FROM THE PRIOR YEAR. | FORM 990, PART XII, LINE 2C |
| VOLUNTEERS | THE ORGANIZATION'S BOARD OF DIRECTORS ARE VOLUNTEERS | FORM 990, PART I, LINE 6 |
Schedule R IRS990ScheduleR
Form990 Schedule R Part II Form990ScheduleRPartII (3 entries)
| Address Line1AddressUS/AddressLine1 | CityAddressUS/City | StateAddressUS/State | ZIP CodeAddressUS/ZIPCode | EINEIN | Primary ActivitiesPrimaryActivities | Legal Domicile StateLegalDomicileState | Exempt Code SectionExemptCodeSection | Public Charity StatusPublicCharityStatus | Direct Controlling Entity NADirectControllingEntityNA | Controlled OrgControlledOrg |
|---|---|---|---|---|---|---|---|---|---|---|
| COMMUNITY FOUNDATION OF SARASOTA COUNTY INC | ||||||||||
| 2635 FRUITVILLE RD | SARASOTA | FL | 34237 | 591956886 | GRANTMAKING | FL | 501(C)(3) | 7-509(A)(1) | N/A | 0 |
| COMMUNITY FOUNDATION TRUST OF SARASOTA COUNTY INC | ||||||||||
| 2635 FRUITVILLE RD | SARASOTA | FL | 34237 | 650173371 | GRANTMAKING | FL | 501(C)(3) | 11A-TYPE I SUP ORG | N/A | 0 |
| WETHERINGTON FOUNDATION INC | ||||||||||
| 2635 FRUITVILLE RD | SARASOTA | FL | 34237 | 371472181 | GRANTMAKING | FL | 501(C)(3) | 11A-TYPE I SUP ORG | N/A | 0 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Receipt Of Int Ann Rents Royalties | 0 | ReceiptOfIntAnnRentsRoyalties |
| Gift Grant Or Cap Contr To Other Org | 0 | GiftGrantOrCapContrToOtherOrg |
| Gift Grant Or Cap Contr Fr Other Org | 0 | GiftGrantOrCapContrFrOtherOrg |
| Loans Or Guarantees To Other Org | 0 | LoansOrGuaranteesToOtherOrg |
| Loans Or Guarantees From Other Org | 0 | LoansOrGuaranteesFromOtherOrg |
| Sale Of Assets To Other Org | 0 | SaleOfAssetsToOtherOrg |
| Purchase Of Assets From Other Org | 0 | PurchaseOfAssetsFromOtherOrg |
| Exchange Of Assets | 0 | ExchangeOfAssets |
| Rental Of Facilities To Other Orgs | 0 | RentalOfFacilitiesToOtherOrgs |
| Rental Of Facilities Fr Other Orgs | 0 | RentalOfFacilitiesFrOtherOrgs |
| Perform Of Services For Other Orgs | 0 | PerformOfServicesForOtherOrgs |
| Perform Of Services By Other Orgs | 0 | PerformOfServicesByOtherOrgs |
| Sharing Of Facilities | 1 | SharingOfFacilities |
| Sharing Of Paid Employees | 0 | SharingOfPaidEmployees |
| Reimbursement Paid To Other Org | 0 | ReimbursementPaidToOtherOrg |
| Reimbursement Paid By Other Org | 0 | ReimbursementPaidByOtherOrg |
| Other Transfer To Other Org | 0 | OtherTransferToOtherOrg |
| Other Transfer From Other Org | 0 | OtherTransferFromOtherOrg |