2024-04-29T12:26:36-04:00 2023-06-30 472167337 ELLENTON CPA LLC 1001 3RD AVE W STE 440 BRADENTON FL 34205 990 2022-07-01 596166231 ANNA MARIA ISLAND COMMUNITY CENTER ANNA 407 MAGNOLIA AVE ANNA MARIA FL 34216 CHRISTOPHER CULHANE EXECUTIVE DIRECTOR 9417781908 2024-04-29 true CHRIS CULHANE 999009999 true LAURA CHIRICHIGNO CGMA CFF CPA P01300809 9413451682 2024-04-29 2022 2023-04-26 12:10:37Z CHRISTOPHER CULHANE 407 MAGNOLIA AVE ANNA MARIA FL 34216 1746959 false X WWW.CENTERAMI.ORG X 1960 FL THE MISSION OF THE CENTER OF ANNA MARIA ISLAND IS TO ENHANCE THE OVERALL WELLBEING OF INDIVIDUALS OF ALL AGES, WHILE PRESERVING A SENSE OF COMMUNITY THROUGH CREATIVE PROGRAMS AND PARTNERSHIPS. 9 9 35 0 728845 461270 645075 780039 0 19677 214679 1393597 1455988 0 0 568873 722720 0 299069 967425 980541 1536298 1703261 -142701 -247273 4541722 4373969 310259 389779 4231463 3984190 X THE MISSION OF THE CENTER OF ANNA MARIA ISLAND IS TO ENHANCE THE OVERALL WELLBEING OF INDIVIDUALS OF ALL AGES, WHILE PRESERVING A SENSE OF COMMUNITY THROUGH CREATIVE PROGRAMS AND PARTNERSHIPS. false false 126290 THE FITNESS CENTER ALSO SERVES DIVERSE DEMOGRAPHICS BY PROVIDING HEALTH AND FITNESS OPORTUNITIES TO ALL AGES VIA OUR ALL INCLUSIVE MEMBERSHIP STRUCTURE. QUALITY HEALTH AND FITNESS PROGRAMS THAT ENABLE SENIORS TO STAY ACTIVE AND HEALTHIER LONGER AND PROGRAMS SUCH AS SILVER SNEAKERS ALLOW FOR THE SERVICES TO BE AVAILABLE AT NO COST TO THEM, A FORM OF PREVENTIVE HEALTH CARE PROVIDED BY MEDICARE. 33195 THE SPORTS CENTER PROVIDES SPORTS PROGRAMS FOR BOTH YOUTH AND ADULTS, AGES 3 AND UP. WE PROVIDE YEAR ROUND OPPORTUNITIES TO COMPETE IN RECREATIONAL SPORTS LEAGUES LIKE SOCCER, BASKETBALL, FLAG FOOTBALL, ETC. OUR TEAMS ARE COED AND GENERALLY SERVE CLOSE TO 300 YOUTH AND 200 ADULTS PER YEAR. ADDITIONALLY, THE CENTER PROVIDES OPPORTUNTIES TO PARTICIPATE IN TENNIS AND PICKLE BALL 6 OUT OF 7 DAYS PER WEEK. 614777 THE CENTERS YOUTH BEYOND THE CLASSROOM, AFTERSCHOOL AND CAMP PROGRAM, SERVES TO PROVIDE A SAFE ENVIRONMENT FOR THE CHILDREN OF OUR COMMUNITY IN K-5TH GRADE, AS WELL AS DURING SCHOOL BREAKS. THIS PROGRAM MEETS THE NEEDS OF OUR LOCAL PARENTS IN NEED OF QUALITY OF NOT ONLY AFTER SCHOOL CARE BUT ENRICHMENT SERVICES THAT ARE CONVENIENT AND ACCESSIBLE ON ANNA MARIA ISLAND. TRAINED AND LICENSED PROFESSIONALS CREATE AND LEAD THE CURRICULUM TO SUPPORT THE NEEDS OF OUR AREA YOUTH. ADDITIONALLY, OUR ADVENTURE TIME TEEN PROGRAM CREATES A SAFE ENVIRONMENT FOR OUR TEENS TO GATHER, DO HOMEWORK, AND FURTHER PROVIDES AN OPPORTUNITY FOR THEM TO LEARN NECESSARY LIFE SKILLS THAT CREATE A CULTURE OF GIVING BACK AND SUPPORTING THE CENTER AND OTHER AREA PROGRAMS. 506676 PROVIDING WRAP AROUND FAMILY SERVICES THAT SUPPORT A HEALTHY, ACTIVE LIFESTYLE FOR ALL FAMILY MEMBERS, AS WELL AS FOR ADULTS AND SENIORS IN OUR COMMUNITY. THIS IS ACHIEVED THROUGH THE PROMISES WE HAVE MADE TO THE COMMUNITY AS WE WORK TO REBUILD THE TRUST AND CONFIDENCE THE COMMUNITY HAS IN THE CENTER: CREATE A FAMILY FRIENDLY ATMOSPHERE THAT IS FUN, SAFE AND SOCIAL, OFFER HEALTHY LIFESTYLE PROGRAMS AND ACTIVITIES TO ALL AGES, PROVIDE EXPERIENCES THAT ARE WELCOMING AND STIMULATING, AND BE A SOCIALLY RESPONSIBLE MEMBER OF THE ISLAND COMMUNITY. 506676 1280938 true false false false false false false false false false true false false true true false true false false false false false false false true false false false false false false false false false false false false false false false false false false false false false false false 67 0 false 35 false false false false false false false false false X 9 9 false false false false false false false true true false false false true true true true true true false false ELLENTON CPA LLC ELLENTON CPA LLC 9413451682 1001 3RD AVE WEST 320 1001 3RD AVE WEST 320 BRADENTON FL 34205 X DANIEL ANDERSON TREASURER X X 0 0 0 CHRISTOPHER CULHANE EXECUTIVE DI X X 0 0 0 REMI DRIGAN DIRECTOR X 0 0 0 SHELIA FUSE DIRECTOR X 0 0 0 ELIZABETH HAGER DIRECTOR X 0 0 0 KATHY MORGAN JOHNSON DIRECTOR X 0 0 0 CHRISTINE MAJOR-HICKS DIRECTOR X 0 0 0 DON PURVIS CHAIRMAN X X 0 0 0 MIKE THRASHER DIRECTOR X 0 0 0 BEN WEBB DIRECTOR X 0 0 0 false false false 389636 71634 461270 FITNESS 713940 523371 523371 YOUTH PROGRAMS 713940 252749 252749 SPORTS 713940 58734 58734 ADULT PROGRAMS 713940 13611 13611 FUNDRAISING -68426 -68426 780039 20744 20744 436281 270227 166054 MCC FOUNDATION 713940 40533 40533 PERPETUAL TRUST 713940 8092 8092 48625 1455988 828664 X 585970 433618 52737 99615 89949 66562 8096 15291 46801 34633 4212 7956 64034 47385 5763 10886 443218 348508 9849 84861 15416 11408 1387 2621 19254 14248 1733 3273 208560 154334 18771 35455 5651 4181 509 961 5399 3995 486 918 168499 124689 15165 28645 50510 37377 4546 8587 1703261 1280938 123254 299069 664067 404460 2898 3219 12218 13183 5592683 2420226 3136672 3172457 725867 780650 4541722 4373969 96682 95762 63577 133026 150000 160991 310259 389779 X 3423824 3214280 807639 769910 4231463 3984190 4541722 4373969 -247273 X false false X 781570 911595 728845 461270 2883280 781570 911595 728845 461270 2883280 2883280 2883280 3473215 1.00000 1.00000 X 5592683 2420226 3172457 3172457 MCC FOUNDATION 463765 BENEFICIAL INT IN PERPETUAL TRUST 306145 RIGHT-OF-USE LEASE ASSET 10740 780650 EDIL LOAN 150000 SHORT-TERM LEASE LIABILITY 10991 160991 1455988 1455988 1455988 1703261 1703261 1703261 CONCERTS 290712 290712 ALL OTHER FUNDR 123010 123010 270227 4 22559 22559 436281 436281 270227 270227 166054 FORM 990, PAGE 2, PART III, LINE 4C THE CENTERS YOUTH BEYOND THE CLASSROOM, AFTERSCHOOL AND CAMP PROGRAM, SERVES TO PROVIDE A SAFE ENVIRONMENT FOR THE CHILDREN OF OUR COMMUNITY IN K-5TH GRADE, AS WELL AS DURING SCHOOL BREAKS. THIS PROGRAM MEETS THE NEEDS OF OUR LOCAL PARENTS IN NEED OF QUALITY OF NOT ONLY AFTER SCHOOL CARE BUT ENRICHMENT SERVICES THAT ARE CONVENIENT AND ACCESSIBLE ON ANNA MARIA ISLAND. TRAINED AND LICENSED PROFESSIONALS CREATE AND LEAD THE CURRICULUM TO SUPPORT THE NEEDS OF OUR AREA YOUTH. ADDITIONALLY, OUR ADVENTURE TIME TEEN PROGRAM CREATES A SAFE ENVIRONMENT FOR OUR TEENS TO GATHER, DO HOMEWORK, AND FURTHER PROVIDES AN OPPORTUNITY FOR THEM TO LEARN NECESSARY LIFE SKILLS THAT CREATE A CULTURE OF GIVING BACK AND SUPPORTING THE CENTER AND OTHER AREA PROGRAMS. FORM 990, PAGE 2, PART III, LINE 4D PROVIDING WRAP AROUND FAMILY SERVICES THAT SUPPORT A HEALTHY, ACTIVE LIFESTYLE FOR ALL FAMILY MEMBERS, AS WELL AS FOR ADULTS AND SENIORS IN OUR COMMUNITY. THIS IS ACHIEVED THROUGH THE PROMISES WE HAVE MADE TO THE COMMUNITY AS WE WORK TO REBUILD THE TRUST AND CONFIDENCE THE COMMUNITY HAS IN THE CENTER: CREATE A FAMILY FRIENDLY ATMOSPHERE THAT IS FUN, SAFE AND SOCIAL, OFFER HEALTHY LIFESTYLE PROGRAMS AND ACTIVITIES TO ALL AGES, PROVIDE EXPERIENCES THAT ARE WELCOMING AND STIMULATING, AND BE A SOCIALLY RESPONSIBLE MEMBER OF THE ISLAND COMMUNITY. FORM 990, PAGE 6, PART VI, LINE 11B NO REVIEW WAS OR WILL BE CONDUCTED. FORM 990, PAGE 6, PART VI, LINE 12C FORMAL POLICY IS DISTRIBUTED TO ALL EMPLOYEES AND BOARD MEMBERS AND REVIEWED ANNUALLY BY THE BOARD. FORM 990, PAGE 6, PART VI, LINE 15A THE BOARD OF DIRECTORS REVIEWS ALL KEY PERSONNEL SALARIES ANNUALLY FORM 990, PAGE 6, PART VI, LINE 19 NO DOCUMENTS AVAILABLE TO THE PUBLIC FORM 990, PART IX, LINE 11G SUPPLIES & OTHER PROGRAM EXP 126,290 0 0 SUPPLIES & OTHER PROGRAM EXP 33,195 0 0 SUPPLIES & OTHER PROGRAM EXP 146,526 0 0 SUPPLIES & OTHER PROGRAM EXP 0 0 75,098 SUPPLIES & OTHER PROGRAM EXP 0 4,680 0 OTHER 0 0 7,484 OTHER 0 3,962 0 OTHER 32,577 0 0 DUES & LICENSES 9,920 0 0 DUES & LICENSES 0 0 2,279 DUES & LICENSES 0 1,207 0 TOTAL 348,508 9,849 84,861