2020-05-15T14:59:32-05:00 2019-06-30 ELLENTON CPA LLC 1001 3RD AVE WEST SUITE 320 BRADENTON FL 342057851 990 2018-07-01 596166231 THE CENTER OF ANNA MARIA ISLAND CENT 407 MAGNOLIA AVE ANNA MARIA FL 34216 CHRISTOPHER CULHANE EXECUTIVE DIRECTOR 9417781908 2020-05-15 true LAURA CHIRICHIGNO P01300809 9413451682 2020-05-15 X 47.201.227.108 2020-05-15 14:59:32 CD P 07CC00E71DC03912201B387738FF0CDECF3DC315 C9492C509D6D140A81CD66D6D3868DFB93FA46F7 2018 2020-11-19 02:30:22Z CHRISTOPHER CULHANE 407 MAGNOLIA AVE ANNA MARIA FL 34216 1100095 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 28 28 0 148059 467882 506435 425142 24476 8500 436944 145311 1115914 1046835 0 0 493631 383995 0 42408 655611 736956 1149242 1120951 -33328 -74116 4032822 4062417 54531 73324 3978291 3989093 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 111368 242817 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. 49535 37897 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. 142494 141164 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. 478279 3264 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. 478279 3264 781676 true false false false false false false false false false true false false true false 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 48 0 false 28 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 THE CENTER AT ANNA MARIA ISLAND THE CENTER AT ANNA MARIA ISLAND 9417781908 407 MAGNOLIA AVE 407 MAGNOLIA AVE ANNA MARIA FL 34216 X DAVID ZACCAGNINO CHAIRMAN X X 0 0 0 CHRISTINE MAJOR HICKS TREASURER X X 0 0 0 JOHN LEFNER DIRECTOR X 0 0 0 MIKE THRASHER DIRECTOR X 0 0 0 DON PURVIS DIRECTOR X 0 0 0 KATHY MORGAN DIRECTOR X 0 0 0 JOHN MUNN DIRECTOR X 0 0 0 LISA PIERCE DIRECTOR X 0 0 0 CHRISTOPHER CULHANE EXECUTIVE DI X 0 0 0 false false false 365667 102215 467882 FITNESS 713940 242817 242817 YOUTH PROGRAMS 713940 141165 141165 SPORTS 713940 37897 37897 SENIOR PROGRAMS & CULTURE 713940 3208 3208 FAMILY FUN DAY 55 55 425142 8500 8500 8500 8500 198571 53260 145311 1046835 433642 X 345241 115906 196076 33259 10126 8880 215 1031 28628 10579 15216 2833 44219 2650 41126 443 252144 211872 38675 1597 5384 5009 266 109 23877 22056 1419 402 144722 140792 2962 968 2409 2285 61 63 221629 221629 42565 40011 851 1703 OTHER EXPENSE 7 7 1120951 781676 296867 42408 141777 181053 101182 114964 723 13681 10479 5276493 1845712 3461249 3430781 314210 325140 4032822 4062417 12629 38409 34915 41902 54531 73324 X 2897953 2898705 1080338 1090388 3978291 3989093 4032822 4062417 X -74116 84918 X true true true X 538232 852044 316575 539660 467882 2714393 538232 852044 316575 539660 467882 2714393 2714393 97 97 27543 1047060 13284 1087887 3802377 1567092 0.71390 0.71070 X PART II, LINE 10 1,087,887 5276493 5276493 5276493 MANATEE COMMUNITY FOUNDATION 325140 325140 1046835 1046835 1046835 1036033 1036033 84918 84918 1120951 SCHEDULE D, PAGE 4, PART XII, LINE 4B BOOK / TAX DEPRECIATION DIFFERENCE 84,918 ALL OTHER FUNDR 118722 118722 37921 MURDER MYSTERY 35405 35405 9836 4 44444 44444 5503 198571 198571 53260 53260 145311 FORM 990 FORM 990, PART I, LINE 1 DESCRIPTION OF ORGANIZATION MISSION: GATHERING PLACE FOR THE COMMUNITY TO COME TOGETHER AND MAKE FRIENDS. MOST SIGNIFICANT ACTIVITIES: 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, PART I, LINE 6 VOLUNTEERS ASSIST THE CENTER IN ACHIEVING THE MISSION OF THE ORGANIZATION BY COACHING, MENTORING, TEACHING AND PROVIDING PROGRAM, FUNDRAISING AND ADMINISTRATIVE SUPPORT. FORM 990, PART III, LINE 4A, PROGRAM SERVICE ACCOMPLISHMENTS: PROGRAMS LIKE KARATE, BALLET, JAZZ, AND HIP HOP TO OUR AREA YOUTH,INCLUDING YOUNG TEENS. OUR ADVENTURE TIME TEEN PROGRAM OFFERS OUR AREA TEENS WITH OPPORTUNITIES TO EARN COMMUNITY SERVICE HOURS, EXPERIENCES BEYOND THE WALLS OF THE CENTER, AND YOYTH LEADERSHIP STYLE PROGRAMS. FORM 990, PART III, LINE 4D, OTHER PROGRAM SERVICES: THE CENTER'S SENIOR AND CULTURE/EDUCATION CENTER'S SERVE AS A GATHERING PLACE FOR OUR ADULTS AND SENIORS. MANY OF OUR ADULTS AND SENIOR CITIZENS ARE RETIRED EDUCATORS AND THEY ALSO SERVE AS VOLUNTEER MENTORS, COACHES, TEACHERS THIS INTERGENERATIONAL PROGRAM BUILDS RESPECT, TEACHES YOUTH RESPONSIBILITY AND RESOURCEFULNESS AND GREATLY ENRICHES THE VOLUNTEERS LIVES. THE CENTER PARTNERS WITH LIKE MINDED ORGANIZATIONS TO PROVIDE INTELLECTUAL LIFE LONG LEARNING OPPORTUNITIES. THE PROGRAMS PROVIDED BY THE CENTER FOR THIS POPULATION KEEPS MINDS AND BODIES ACTIVE, HELPS ADULTS AND SENIOR CITIZENS BUILD NEW FRIENDSHIPS, STAY IN THEIR HOMES AND IN THE COMMUNITY AND ENJOY A BETTER QUALITY OF LIFE. AS MORE ADULTS RETIRE THE NEED FOR THESE PROGRAMS EXPANDS AND AS THE ECONOMY DECLINES MORE SENIOR CITIZENS ARE ON LIMITED FIXED INCOMES AND SEEK AFFORDABLE AND FREE PROGRAMS. OUR MISSION FOR SENIORS CITIZENS IS SIMILAR TO THAT FOR OUR CHILDREN, RECOGNIZING THE GREAT NEEDS OF THIS GROUP WE STRIVE TO PROVIDE THE BEST PROGRAMS THAT MEET THEIR NEEDS AT AFFORDABLE PRICES, THIS IS POSSIBLE WITH THE GENEROUS SUPPORT FROM OUR DONORS AND GRANTS FROM FOUNDATIONS. FORM 990, PART VI, SECTION A, LINE 6: THE CENTER OFFERS ALL INCLUSIVE MEMBERSHIPS THAT PROVIDE ACCESS TO FITNESS CLASSES, FITNESS CENTER, AS WELL AS SPORT PROGRAMS FOR YOUTH AND ADULTS AT A NOMINAL RATE. ADDITIONALLY, DISCOUNTS ARE AVAILABLE TO MEMBERS SEEKING TO PARTICIPATE IN THE SPECIALTY PROGRAMS OFFERED, INCLUDING ARTS/CULTURAL AND EDUCATIONAL PROGRAMS AS WELL AS SPECIAL EVENTS. THE FEE STRUCTURE PROVIDES RESIDENT RATE OPTIONS, AS WELL AS VISITOR RATE OPTIONS. FURTHER, THE CENTER OFFERS SLIDING/REDUCED FEES TO THOSE IN NEED AND WILL NEVER TURN ANYONE AWAY FOR THEIR INABILITY TO PAY. FORM 990, PART VI, SECTION B, LINE 11: THE 990 IS REVIEWED BY THE TREASURER THEN GIVEN TO CHAIRMAN, REVIEWED BY THE EXECUTIVE BOARD AND GIVEN TO THE BOARD MEMBERS FOR REVIEW AND TO THE EXECUTIVE DIRECTOR FOR EDITING BEFORE IT IS FILED. FORM 990, PART VI, SECTION B, LINE 12C: BEFORE VOTING ON PROJECTS COSTING MORE THAN 5,000. BOARD MEMBERS ARE ASKED TO DECLARE IF THEY HAVE A CONFLICT OF INTEREST. ANNUAL CONFLICT OF INTEREST STATEMENT IS FILED WITH THE STATE OF FLORIDA'S DEPARTMENT OF AGRICULTURE ALLOWING FOR THE SOLICITATION OF DONATIONS THROUGH GRANTS,DONATIONS, AND SPONSORSHIPS. FORM 990, PART VI, SECTION B, LINE 15: THE BOARD USED NATIONAL AND LOCAL COMPENSATION SURVEYS FROM THE COMMUNITY FOUNDATION OF SARASOTA IN DETERMINING THE SALARY FOR THE EXECUTIVE DIRECTOR. THE COMPENSATION LEVEL FOR THE EXECUTIVE DIRECTOR IS CURRENTLY UNDER THE LOW-AVERAGE SALARY BASED ON YEARS OF EXPERIENCE AND PROFESSIONAL EXPERTISE IN RECREATION & SPORTS MANAGEMENT. COMPARABLE DATA PUBLISHED IN THE SARASOTA COMMUNITY FOUNDATION'S NONPROFIT RESOURCE CENTER IS USED IN DETERMINING SALARIES OF OTHER UPPER LEVEL STAFF. FORM 990, PART VI, SECTION C, LINE 19: THE GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS ARE CURRENTLY AVAILABLE ON REQUEST. FORM 990, 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 111,361 0 0 SUPPLIES & OTHER PROGRAM EXP 25,265 0 0 SUPPLIES & OTHER PROGRAM EXP 40,279 0 0 SUPPLIES & OTHER PROGRAM EXP 0 0 753 SUPPLIES & OTHER PROGRAM EXP 0 36,946 0 OTHER 26,266 0 0 OTHER 0 0 671 OTHER 0 1,326 0 DUES & LICENSES 8,701 0 0 DUES & LICENSES 0 0 173 DUES & LICENSES 0 403 0 TOTAL 211,872 38,675 1,597 FORM 990, PART XI, LINE 9 BOOK / TAX DEPRECIATION DIFFERENCE 84,918