SERVICE CLUB OF MANATEE COUNTY FLORIDA INC: Form 990EZ, tax year 2014
View the entire original 990 at ProPublica ↗
- Organization
- SERVICE CLUB OF MANATEE COUNTY FLORIDA INC (EIN 59-6166706)
- Tax period
- 2014-07-01 to 2015-06-30
- Filed
- 2015-11-12
- IRS object ID
- 201533179349202273
- Schema version
- 2014v5.0
- 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) |
|---|---|---|
| Return | 2015-11-12T04:43:21-00:00 | ReturnTs |
| Tax Period End | 2015-06-30 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Beth Browning CPA | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 4800 Manatee Ave W Suite A | AddressLine1Txt |
| City | Bradenton | CityNm |
| State Abbreviation | FL | StateAbbreviationCd |
| ZIP | 34209 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990EZ | ReturnTypeCd |
| Tax Period Begin | 2014-07-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 596166706 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Service Club of Manatee County Florida Inc | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | SERV | BusinessNameControlTxt |
| Phone | 9417201131 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 2412 Landings Circle | AddressLine1Txt |
| City | Bradenton | CityNm |
| State Abbreviation | FL | StateAbbreviationCd |
| ZIP | 34209 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | Kaye Butler | PersonNm |
| Person Title | Treasurer | PersonTitleTxt |
| Signature | 2015-11-12 | SignatureDt |
| Discuss With Paid Preparer | false | DiscussWithPaidPreparerInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | Elizabeth A Browning CPA | PreparerPersonNm |
| Phone | 9417040800 | PhoneNum |
| Preparation | 2015-11-12 | PreparationDt |
| Self Employed | Yes (X) | SelfEmployedInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2014 | TaxYr |
| Build TS | 2016-04-25 22:37:26Z | BuildTS |
Form 990-EZ IRS990EZ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Method Of Accounting Cash | Yes (X) | MethodOfAccountingCashInd |
| Website Address | www.manateeserviceclub.com | WebsiteAddressTxt |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Gross Receipts | $180,411 | GrossReceiptsAmt |
| Info In Schedule O Part I | Yes (X) | InfoInScheduleOPartIInd |
| Contributions Gifts Grants Etc | $73,058 | ContributionsGiftsGrantsEtcAmt |
| Membership Dues | $5,785 | MembershipDuesAmt |
| Investment Income | $419 | InvestmentIncomeAmt |
| Sale Of Assets Gross | $679 | SaleOfAssetsGrossAmt |
| Gain Or Loss From Sale Of Assets | $679 | GainOrLossFromSaleOfAssetsAmt |
| Fundraising Gross Income | $100,470 | FundraisingGrossIncomeAmt |
| Special Events Direct Expenses | $34,684 | SpecialEventsDirectExpensesAmt |
| Special Events Net Income Loss | $65,786 | SpecialEventsNetIncomeLossAmt |
| Total Revenue | $145,727 | TotalRevenueAmt |
| Grants And Similar Amounts Paid | $114,725 | GrantsAndSimilarAmountsPaidAmt |
| Fees And Other Pymt To Ind Cntrct | $500 | FeesAndOtherPymtToIndCntrctAmt |
| Printing Publications Postage | $385 | PrintingPublicationsPostageAmt |
| Other Expenses Total | $4,337 | OtherExpensesTotalAmt |
| Total Expenses | $119,947 | TotalExpensesAmt |
| Excess Or Deficit For Year | $25,780 | ExcessOrDeficitForYearAmt |
| Net Assets Or Fund Balances BOY | $22,534 | NetAssetsOrFundBalancesBOYAmt |
| Other Changes In Net Assets | -$686 | OtherChangesInNetAssetsAmt |
| Net Assets Or Fund Balances EOY | $47,628 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part II | Yes (X) | InfoInScheduleOPartIIInd |
Cash Savings And Investments CashSavingsAndInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $9,832 | BOYAmt |
| EOY | $13,105 | EOYAmt |
Other Assets Total Detail OtherAssetsTotalDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $12,702 | BOYAmt |
| EOY | $34,523 | EOYAmt |
Form990 Total Assets Form990TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $22,534 | BOYAmt |
| EOY | $47,628 | EOYAmt |
Net Assets Or Fund Balances NetAssetsOrFundBalancesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $22,534 | BOYAmt |
| EOY | $47,628 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part III | Yes (X) | InfoInScheduleOPartIIIInd |
| Primary Exempt Purpose | See Schedule O | PrimaryExemptPurposeTxt |
Program Srvc Accomplishment ProgramSrvcAccomplishmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description Program Srvc Accom | Service Club of Manatee provided funds to various charitable organizations | DescriptionProgramSrvcAccomTxt |
| Grants And Allocations | $114,725 | GrantsAndAllocationsAmt |
| Program Service Expenses | $114,725 | ProgramServiceExpensesAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expenses | $114,725 | TotalProgramServiceExpensesAmt |
Officer Director Trustee Empl OfficerDirectorTrusteeEmplGrp (9 entries)
| TitleTitleTxt | Average Hrs Per Wk Devoted To PosAverageHrsPerWkDevotedToPosRt | CompensationCompensationAmt |
|---|---|---|
| Eileen M Hoffner | ||
| President | 002.00 | $0 |
| Sandra Scroggins | ||
| Vice-President | 002.00 | $0 |
| Anita L Smith | ||
| Recording Secretary | 002.00 | $0 |
| Barbara O'Connell | ||
| Corresponding Secretary | 002.00 | $0 |
| Kaye Butler | ||
| Treasurer | 002.00 | $0 |
| Sandy Krull | ||
| Assistant Treasurer | 002.00 | $0 |
| Nina Richardson | ||
| Reporter | 002.00 | $0 |
| Mary Ann Legler | ||
| Parliamentarian | 002.00 | $0 |
| Susan Mitchell | ||
| Immediate Past President | 002.00 | $0 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Activities Not Previously Rpt | false | ActivitiesNotPreviouslyRptInd |
| Chg Made To Orgnzng Doc Not Rpt | false | ChgMadeToOrgnzngDocNotRptInd |
| Organization Had UBI | false | OrganizationHadUBIInd |
| Subject To Proxy Tax | false | SubjectToProxyTaxInd |
| Organization Dissolved Etc | false | OrganizationDissolvedEtcInd |
| Form1120 Pol Filed | false | Form1120PolFiledInd |
| Made Loans To From Officers | false | MadeLoansToFromOfficersInd |
| Tax Imposed Under IRC4911 | $0 | TaxImposedUnderIRC4911Amt |
| Tax Imposed Under IRC4912 | $0 | TaxImposedUnderIRC4912Amt |
| Tax Imposed Under IRC4955 | $0 | TaxImposedUnderIRC4955Amt |
| Engaged In Excess Benefit Trans | false | EngagedInExcessBenefitTransInd |
| Prohibited Tax Shelter Trans | false | ProhibitedTaxShelterTransInd |
Books In Care Of Detail BooksInCareOfDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | Kaye Butler | PersonNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 2412 Landings Circle | AddressLine1Txt |
| City | Bradenton | CityNm |
| State Abbreviation | FL | StateAbbreviationCd |
| ZIP | 34209 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 9417201131 | PhoneNum |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Foreign Financial Account | false | ForeignFinancialAccountInd |
| Foreign Office | false | ForeignOfficeInd |
| Donor Advised Fnds | false | DonorAdvisedFndsInd |
| Operate Hospital | false | OperateHospitalInd |
| Tanning Services Provided | false | TanningServicesProvidedInd |
| Related Organization Ctrl Ent | false | RelatedOrganizationCtrlEntInd |
| Transaction With Control Ent | false | TransactionWithControlEntInd |
| Political Campaign Acty | false | PoliticalCampaignActyInd |
| Lobbying Activities | false | LobbyingActivitiesInd |
| School Operating | false | SchoolOperatingInd |
| Trnsfr Exmpt Non Chrtbl Rltd Org | false | TrnsfrExmptNonChrtblRltdOrgInd |
| Part VI Of Comp Of Hghst Pd Empl | NONE | PartVIOfCompOfHghstPdEmplTxt |
| Part VI Hghst Pd Cntrct Prof Srvc | NONE | PartVIHghstPdCntrctProfSrvcTxt |
| Filed Schedule A | Yes (true) | FiledScheduleAInd |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Publicly Supported Org509a2 | Yes (X) | PubliclySupportedOrg509a2Ind |
| Public Support Total170 | $0 | PublicSupportTotal170Amt |
| Public Support CY170 | 0.00000 | PublicSupportCY170Pct |
Gifts Grants Contris Rcvd509 GiftsGrantsContrisRcvd509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $61,023 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $62,279 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $53,687 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $70,304 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $77,843 | CurrentTaxYearAmt |
| Total | $325,136 | TotalAmt |
Gross Receipts Admissions GrossReceiptsAdmissionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $66,883 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $72,912 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $75,861 | CurrentTaxYearMinus2YearsAmt |
| Total | $215,656 | TotalAmt |
Gross Receipts Non Unrlt Bus GrossReceiptsNonUnrltBusGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus1 Year | $73,571 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $100,470 | CurrentTaxYearAmt |
| Total | $174,041 | TotalAmt |
Total509 Total509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $127,906 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $135,191 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $129,548 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $143,875 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $178,313 | CurrentTaxYearAmt |
| Total | $714,833 | TotalAmt |
Amounts Rcvd Dsqlfy Person AmountsRcvdDsqlfyPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $45,000 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $45,000 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $45,000 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $45,000 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $30,000 | CurrentTaxYearAmt |
| Total | $210,000 | TotalAmt |
Subst And Dsqlfy Prsns Tot SubstAndDsqlfyPrsnsTotGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $45,000 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $45,000 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $45,000 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $45,000 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $30,000 | CurrentTaxYearAmt |
| Total | $210,000 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total509 | $504,833 | PublicSupportTotal509Amt |
Gross Investment Income509 GrossInvestmentIncome509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $194 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $114 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $63 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $78 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $6 | CurrentTaxYearAmt |
| Total | $455 | TotalAmt |
Post1975 UBTI Post1975UBTIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Investment Income And UBTI InvestmentIncomeAndUBTIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $194 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $114 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $63 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $78 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $6 | CurrentTaxYearAmt |
| Total | $455 | TotalAmt |
Net Income From Other UBI NetIncomeFromOtherUBIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Other Income509 OtherIncome509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Total Support Calendar Year TotalSupportCalendarYearGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $128,100 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $135,305 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $129,611 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $143,953 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $178,319 | CurrentTaxYearAmt |
| Total | $715,288 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support CY509 | 0.70580 | PublicSupportCY509Pct |
| Public Support PY509 | 0.65910 | PublicSupportPY509Pct |
| Investment Income CY | 0.00060 | InvestmentIncomeCYPct |
| Investment Income PY | 0.00120 | InvestmentIncomePYPct |
| Thirty Thr Pct Suprt Tests CY509 | Yes (X) | ThirtyThrPctSuprtTestsCY509Ind |
Schedule B IRS990ScheduleB
Contributor Information ContributorInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor | RESTRICTED | ContributorNum |
Contributor Business Name ContributorBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RESTRICTED | BusinessNameLine1 |
Contributor US Address ContributorUSAddress
| 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) |
|---|---|---|
| Total Contributions | RESTRICTED | TotalContributionsAmt |
Schedule G IRS990ScheduleG
Fundraising Event Information FundraisingEventInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Event1 | Antique Show / Sale | Event1Nm |
| Gross Receipts Event1 | $100,470 | GrossReceiptsEvent1Amt |
| Gross Revenue Event1 | $100,470 | GrossRevenueEvent1Amt |
| Rent Facility Costs Event1 | $11,065 | RentFacilityCostsEvent1Amt |
| Food And Beverage Event1 | $5,037 | FoodAndBeverageEvent1Amt |
| Other Direct Expenses Event1 | $18,582 | OtherDirectExpensesEvent1Amt |
| Gross Receipts Total | $100,470 | GrossReceiptsTotalAmt |
| Gross Revenue Total Events | $100,470 | GrossRevenueTotalEventsAmt |
| Rent Fclty Costs Total Events | $11,065 | RentFcltyCostsTotalEventsAmt |
| Food And Beverage Total Events | $5,037 | FoodAndBeverageTotalEventsAmt |
| Oth Direct Expnss Total Events | $18,582 | OthDirectExpnssTotalEventsAmt |
| Direct Expense Summary Events | $34,684 | DirectExpenseSummaryEventsAmt |
| Net Income Summary | $65,786 | NetIncomeSummaryAmt |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (17 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| Form 990-EZ, Part I, Line 10, Grants Paid | Activity Disabled Assistance, Grantee Community Haven 4405 Desoto Rd Sarasota FL 34235, Cash Grant 14,000, Relationship |
| Form 990-EZ, Part I, Line 10, Grants Paid | Activity Food for Children, Grantee Elks Feeding Empty Little Tummies 2511 75th St W Bradenton FL 34209, Cash Grant 11,000, Relationship |
| Form 990-EZ, Part I, Line 10, Grants Paid | Activity Camp for Ill Children, Grantee Foundation for Dreams 16110 Dream Oaks Place Bradenton FL 34212, Cash Grant 8,000, Relationship |
| Form 990-EZ, Part I, Line 10, Grants Paid | Activity Teen Health, Grantee Healthy Teens Coalition of Manatee 2424 Manatee Ave W, No.210 Bradenton FL 34205, Cash Grant 13,000, Relationship |
| Form 990-EZ, Part I, Line 10, Grants Paid | Activity Indigent Assistance, Grantee Stillpoint House of Prayer P O Box 619 Bradenton FL 34206, Cash Grant 6,000, Relationship |
| Form 990-EZ, Part I, Line 10, Grants Paid | Activity Homeless Welfare, Grantee Turning Points 701 17th Ave W Bradenton FL 34205, Cash Grant 6,000, Relationship |
| Form 990-EZ, Part I, Line 16, Other Expenses | Supplies 507 |
| Form 990-EZ, Part I, Line 16, Other Expenses | State Registration 70 |
| Form 990-EZ, Part I, Line 16, Other Expenses | Luncheons 2,967 |
| Form 990-EZ, Part I, Line 16, Other Expenses | Miscellaneous 77 |
| Form 990-EZ, Part I, Line 16, Other Expenses | Post Office Box 78 |
| Form 990-EZ, Part I, Line 16, Other Expenses | Hospitality 463 |
| Form 990-EZ, Part I, Line 16, Other Expenses | Bank Charges 39 |
| Form 990-EZ, Part I, Line 16, Other Expenses | Endowment fees 136 |
| Form 990-EZ, Part I, Line 20, Net Assets | Unrealized Gain in Endowmwnet Fund -686 |
| Form 990-EZ, Part II, Line 24, Other Assets | Beneficial Interest in Assets Held by Community Foundation Beginning of year 12,702, End of year 34,523 |
| Form 990-EZ, Part III, Line 27 | To furnish aid to children and/or needy individuals of Manatee County Florida. |