CENTER OF ANNA MARIA ISLAND: Form 990, tax year 2013
View the entire original 990 at ProPublica ↗
- Organization
- CENTER OF ANNA MARIA ISLAND (EIN 59-6166231)
- Tax period
- 2013-07-01 to 2014-06-30
- Filed
- 2015-05-12
- IRS object ID
- 201541329349302129
- Schema version
- 2013v4.0
- 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 | 2015-05-12T11:04:57-05:00 | ReturnTs |
| Tax Period End | 2014-06-30 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 591753337 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | KERKERING BARBERIO & CO | BusinessNameLine1 |
Preparer US Address PreparerUSAddress
| 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 | ReturnTypeCd |
| Tax Period Begin | 2013-07-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 596166231 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | ANNA MARIA ISLAND COMMUNITY CENTER INC | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | ANNA | BusinessNameControlTxt |
| Phone | 9417781908 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | PO BOX 253 | AddressLine1 |
| City | ANNA MARIA | City |
| State | FL | State |
| ZIP Code | 34216 | ZIPCode |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | CINDY THOMPSON | PersonNm |
| Person Title | EXECUTIVE DIRECTOR | PersonTitleTxt |
| Phone | 9417787600 | PhoneNum |
| Signature | 2015-05-11 | SignatureDt |
| Discuss With Paid Preparer | Yes (1) | DiscussWithPaidPreparerInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | REBECCA U STONER | PreparerPersonNm |
| PTIN | P00585910 | PTIN |
| Phone | 9413654617 | PhoneNum |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2013 | TaxYr |
| Build TS | 2016-04-25 22:37:26Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Principal Officer | CINDY THOMPSON | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | PO BOX 253 | AddressLine1 |
| City | ANNA MARIA | City |
| State | FL | State |
| ZIP Code | 34216 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $879,920 | GrossReceiptsAmt |
| Group Return For Affiliates | 0 | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | WWW.ISLANDCOMMUNITY.COM | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 1960 | FormationYr |
| Legal Domicile State | FL | LegalDomicileStateCd |
| Activity Or Mission | THE MISSION OF THE ANNA MARIA ISLAND COMMUNITY CENTER IS TO EMPOWER AND INSPIRE PEOPLE OF ALL AGES ESPECIALLY OUR YOUTH, BY EDUCATING MINDS, STRENGTHENING FAMILIES, BUILDING HEALTHIER BODIES AND FOSTERING VOLUNTEERISM. MOST SIGNIFICANT ACTIVITIES: EMPOWERING AT RISK FAMILIES AND TEENS, PROVIDING EDUCATION AND SKILLS WHICH CHANGE AND SAVE LIVES. STRENGTHENING GRANDPARENTS AS THEY DEVELOP SKILLS AS PRIMARY CARE GIVERS FOR GRAND CHILDREN IN THEIR CUSTODY. INSPIRING CHILDREN AND TEENS BY DEVELOPING A POSITIVE ATTITUDE, VALUING GOOD CHARACTER, IMPROVING READING, MATH, AND MANY OTHER ESSENTIAL SKILLS TO IMPROVE THEIR ACADEMIC PERFORMANCE WHICH COULD EXPAND THEIR FUTURE CAREER OPPORTUNITIES. HELPING YOUNG PEOPLE DEVELOP AS ALCOHOL AND DRUG RESISTANT INDIVIDUALS WHO VALUE AND USE THEIR MINDS AND TALENTS TO MAKE THE WORLD A BETTER PLACE. | ActivityOrMissionDesc |
| Voting Members Governing Body | 23 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 23 | VotingMembersIndependentCnt |
| Total Employee | 31 | TotalEmployeeCnt |
| Total Volunteers | 400 | TotalVolunteersCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| Net Unrelated Bus Txbl Incm | $0 | NetUnrelatedBusTxblIncmAmt |
| PY Contributions Grants | $519,168 | PYContributionsGrantsAmt |
| CY Contributions Grants | $452,411 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $310,161 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $301,890 | CYProgramServiceRevenueAmt |
| PY Investment Income | $66 | PYInvestmentIncomeAmt |
| CY Investment Income | $16 | CYInvestmentIncomeAmt |
| PY Other Revenue | $77,299 | PYOtherRevenueAmt |
| CY Other Revenue | $19,011 | CYOtherRevenueAmt |
| PY Total Revenue | $906,694 | PYTotalRevenueAmt |
| CY Total Revenue | $773,328 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $0 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $0 | CYGrantsAndSimilarPaidAmt |
| PY Benefits Paid To Members | $0 | PYBenefitsPaidToMembersAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $558,520 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $642,639 | CYSalariesCompEmpBnftPaidAmt |
| PY Total Prof Fndrsng Expns | $0 | PYTotalProfFndrsngExpnsAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $42,616 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $500,358 | PYOtherExpensesAmt |
| CY Other Expenses | $518,353 | CYOtherExpensesAmt |
| PY Total Expenses | $1,058,878 | PYTotalExpensesAmt |
| CY Total Expenses | $1,160,992 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | -$152,184 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | -$387,664 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $5,314,583 | TotalAssetsBOYAmt |
| Total Assets EOY | $5,078,732 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $1,235,714 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $1,291,809 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $4,078,869 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $3,786,923 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part III | Yes (X) | InfoInScheduleOPartIIIInd |
| Mission | THE ANNA MARIA ISLAND COMMUNITY CENTER'S MISSION IS TO EMPOWER AND INSPIRE PEOPLE OF ALL AGES, ESPECIALLY OUR YOUTH, BY, EDUCATING MINDS, STRENGTHENING FAMILIES, BUILDING HEALTHIER BODIES AND FOSTERING VOLUNTEERISM. | MissionDesc |
| Significant New Program Srvc | 0 | SignificantNewProgramSrvcInd |
| Significant Change | 0 | SignificantChangeInd |
| Expense | $324,306 | ExpenseAmt |
| Revenue | $104,718 | RevenueAmt |
| Desc | OST/ TLC & LEAD/REACH TEEN PROGRAM:THE CENTER'S OUT OF SCHOOL TIME PROGRAM SERVES TO PROVIDE A SAFE ENVIRONMENT FOR THE CHILDREN OF OUR COMMUNITY IN K-5TH GRADE, BOTH BEFORE AND AFTER SCHOOL, AS WELL AS DURING SCHOOL BREAKS. THIS PROGRAM MEETS THE NEEDS OF OUR LOCAL PARENTS IN NEED OF QUALITY CHILDCARE THAT IS ALSO 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 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 AMICC AND OTHER AREA PROGRAMS.FAMILY FOUNDATIONS PROGRAM:THE CENTER'S FAMILY FOUNDATION'S PROGRAM WAS DESIGNED TO MEET THE NEEDS OF OUR FAMILIES BY PROVIDING PROFESSIONAL AND LICENSED SOCIAL WORK ASSISTANCE BY WAY OF INDIVIDUAL COUNSELING, PARENTING SUPPORT, LIFE SKILLS FOR YOUTH, AND PROGRAMMING TO ASSIST WITH TRAUMA AND/OR DIVORCE. THIS PROGRAM PROVIDES ALL THE NECESSARY ELEMENTS OF SUPPORT TO OUR CENTER FAMILIES TO ASSIST IN IMPROVING COMMUNICATION AND COPING SKILLS, AS WELL AS ENHANCING RELATIONSHIPS WITHIN THE FAMILY THAT SERVE AS THE FOUNDATION FOR OUR YOUTH.AMICC PROGRAMS SERVED 178 YOUTH IN ITS SPORT PROGRAMS AND JUST OVER 150 YOUTH IN OUR OUT OF SCHOOL TIME AND TEEN PROGRAMS. WE CONTINUE TO REACH MORE YOUTH THROUGH PROVIDING YOUTH BASED COMMUNITY PROGRAMS THAT TARGET AREAS SUCH AS DRAMA, KARATE, AND DANCE. WE PROVIDE THESE SERVICES YEAR-ROUND TO ENSURE THAT SERVICES ARE PROVIDED CONSISTENTLY FOR OUR WORKING PARENTS AND FAMILIES. | Desc |
Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $236,429 | ExpenseAmt |
| Revenue | $71,271 | RevenueAmt |
| Desc | REACH & LEADRESPONSIBLE EDUCATED ADOLESCENTS CAN HELP AND LEADERSHIP, EDUCATION ATHLETIC DEVELOPMENT IS AN ADVANCED PROGRAM FOR ADOLESCENTS AND THEIR FAMILIES TO HELP YOUTH DEVELOP INTO HEALTHY CAPABLE YOUNG PEOPLE, CAPABLE OF LIVING LIVES FREE OF ADDICTIONS. EXPANDING ON THE SKILLS DEVELOPED IN THE ACADEMIES THESE PROGRAMS PROVIDE AGE APPROPRIATE YOUTH DEVELOPMENT FOR TEEN AND YOUNG ADULTS. WORKING WITH TEENS THERE IS MORE OF AN EMPHASIS ON PREVENTION, LIFE SKILLS, CAREERS AND COLLEGE. SERVING 184 YOUTH, AGES 12 TO 17 THIS PROGRAM PROVIDES SERVICES 268 DAYS EACH YEAR. THE COST PER PARTICIPANT IS ESTIMATED AT $5.12 PER DAY PER HOW DOES THIS PROGRAM FULFILL OUR MISSION? LIVING ON A BARRIER ISLAND, OUR TEENS ARE ESPECIALLY AT RISK FOR BEING VICTIMS OF OR PERPETRATORS OF YOUTH CRIME, VIOLENCE, SUBSTANCE ABUSE, TEEN PREGNANCY, BULLYING, POOR ACADEMIC PERFORMANCE, SCHOOL DROP OUT BEFORE GRADUATION ETC. OUR TEENS STRUGGLE WITH COMPLEX ISSUES AND SCENARIOS. THE REACH PROGRAM INSPIRES AND EMPOWERS OUR TEENS TO BUILD SKILLS IN SUCH AREAS AS PROBLEM SOLVING, CONFLICT RESOLUTION, SELF CONTROL, LEADERSHIP, AND RESPONSIBLE DECISION MAKING. THE PROGRAM EDUCATES MINDS BY INVOLVING THE TEEN IN ACTIVE LEARNING PROJECTS. PREPARING THEM FOR COLLEGE AND ADVANCED STUDIES, USING DEBATE, MATH AND SCIENCE PROJECTS, COMMUNITY SERVICE PROJECTS, DANCE, DRAMA. THE PROGRAM BUILDS HEALTHIER BODIES, WITH DRUG PREVENTION PROJECTS, HEALTH AND FITNESS PROJECTS, DISCUSSION GROUPS ON ALCOHOL, AND TEEN PREGNANCY. THIS PROGRAM ALSO PREPARES TEENS FOR WORK, BY PROVIDING EMPLOYMENT SKILLS TRAINING AND OPPORTUNITIES FOR JOB SHADOWING AS WELL AS ON THE JOB, EMPLOYMENT OPPORTUNITIES. | Desc |
Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $224,921 | ExpenseAmt |
| Revenue | $62,830 | RevenueAmt |
| Desc | FAMILY THERAPYTHE CENTER'S FAMILY THERAPY PROGRAM WAS CREATED IN 1993 TO MEET THE PROFESSIONAL COUNSELING AND FAMILY THERAPY NEEDS OF UNINSURED AND UNDERINSURED FAMILIES IN MANATEE COUNTY, ESPECIALLY AT RISK YOUTH AND THEIR FAMILIES. TWO LICENSED MASTERS DEGREED THERAPISTS PROVIDE INDIVIDUAL, FAMILY AND GROUP THERAPY AND EDUCATIONAL WORKSHOPS FOR PROGRAM PARTICIPANTS, AS THEY WORK ON IMPROVING COMMUNICATIONS SKILLS, RELATIONSHIPS, COPING SKILLS. PARTICIPANTS FIND NEW WAYS TO MEET LIFE'S CHALLENGES AND SOLVE PROBLEMS AND LEAD MORE FULFILLING LIVES FOR THEMSELVES AND THEIR FAMILIES. THE OUTCOMES: 1. PARTICIPANTS GROW IN THE AREA OF SELF ESTEEM, AUTONOMY, RELATIONSHIP SKILLS, PARENTING AND DAILY LIVING SKILLS AND THEREFORE BECOME BETTER ABLE TO MEET THE DEMANDS OF PARENTING THEIR CHILDREN. 2. THAT CHILDREN IN INDIVIDUAL OR FAMILY COUNSELING AND IN THE LIFE SKILLS GROUPS, DEVELOP SELF ESTEEM AND SELF CONFIDENCE AND IMPROVED COMMUNICATION SKILLS. ALL PROGRAM ACTIVITIES ARE DESIGNED TO SUPPORT THE INDIVIDUALS, FAMILIES AND GROUPS THROUGH THE PROCESS OF DEVELOPING THE REQUIRED SKILLS. THIS PROGRAM PROVIDES SERVICES TO JUST OVER 100 INDIVIDUALS, SUPPORTING THEM INDIVIDUALLY AND SERVING THE NEEDS OF THE FAMILY UNIT AT A NOMINAL COST. EACH THERAPY SESSION IS THE EQUIVALENT OF $42 PER HOUR, WITH MANY FAMILIES PAYING AS LOW AS $5 PER SESSION | Desc |
Prog Srvc Accom Acty Other ProgSrvcAccomActyOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $260,490 | ExpenseAmt |
| Revenue | $73,771 | RevenueAmt |
| Desc | ADULTS & SENIOR CITIZENS PROGRAMS OUR ADULT AND SENIORS PROGRAMS AND COMMUNITY EVENTS FULFILL OUR MISSION BY EDUCATING MINDS, WITH A GREAT VARIETY OF BRAIN STIMULATING PROGRAMS AND WORKSHOPS DESIGNED TO KEEP BRAIN CELLS ACTIVE AND WARD OFF EARLY DEMENTIA. LOW COST QUALITY HEALTH AND FITNESS PROGRAMS THAT ENABLE SENIORS TO STAY ACTIVE AND HEALTHIER LONGER, ALSO HELP THEM REMAIN STEADY ON THEIR FEET AND REDUCE SLIP FALL ACCIDENTS. THE CENTER PROVIDES CLASSES LIKE THE CANCER PROJECT, A WHOLE FOOD NUTRITION PROGRAM THAT TEACHES HEALTHY EATING HABITS THAT HELPS INDIVIDUALS LOWER BLOOD PRESSURE, LOSE WEIGHT, AND STAY HEALTHY. MANY OF OUR ADULTS AND SENIOR CITIZENS ARE RETIRED EDUCATORS AND THEY VOLUNTEER AS MENTORS, COACHES, TEACHERS THIS INTERGENERATIONAL PROGRAM BUILDS RESPECT, TEACHES YOUTH RESPONSIBILITY AND RESOURCEFULNESS AND GREATLY ENRICHES THE VOLUNTEERS LIVES.THE CENTER PARTNERS WITH USF TO PROVIDE MORE 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. 30% OF OUR MEMBERSHIP BASE ARE SENIOR PARTICIPANTS- PAYING AN AVERAGE OF $100 PER YEAR. ADDITIONALLY, 15% OF OUR MEMBERSHIP ARE PICKLE BALL AND TENNIS MEMBERS, WHICH WOULD ALSO CLASSIFY AS SENIORS. | Desc |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Other Prog Srvc Expense | $260,490 | TotalOtherProgSrvcExpenseAmt |
| Total Other Prog Srvc Revenue | $73,771 | TotalOtherProgSrvcRevenueAmt |
| Total Program Service Expenses | $1,046,146 | TotalProgramServiceExpensesAmt |
| Described In Section501c3 | Yes (1) | DescribedInSection501c3Ind |
| Schedule B Required | Yes (1) | ScheduleBRequiredInd |
| Political Campaign Acty | 0 | PoliticalCampaignActyInd |
| Lobbying Activities | 0 | LobbyingActivitiesInd |
| Subject To Proxy Tax | 0 | SubjectToProxyTaxInd |
| Donor Advised Fund | 0 | DonorAdvisedFundInd |
| Conservation Easements | 0 | ConservationEasementsInd |
| Collections Of Art | 0 | CollectionsOfArtInd |
| Credit Counseling | 0 | CreditCounselingInd |
| Temp Or Permanent Endowments | Yes (1) | TempOrPermanentEndowmentsInd |
| Report Land Building Equipment | Yes (1) | ReportLandBuildingEquipmentInd |
| Report Investments Other Sec | 0 | ReportInvestmentsOtherSecInd |
| Report Program Related Invst | 0 | ReportProgramRelatedInvstInd |
| Report Other Assets | Yes (1) | ReportOtherAssetsInd |
| Report Other Liabilities | 0 | ReportOtherLiabilitiesInd |
| Include FIN48 Footnote | Yes (1) | IncludeFIN48FootnoteInd |
| Independent Audit Fincl Stmt | Yes (1) | IndependentAuditFinclStmtInd |
| Consolidated Audit Fincl Stmt | 0 | ConsolidatedAuditFinclStmtInd |
| School Operating | 0 | SchoolOperatingInd |
| Foreign Office | 0 | ForeignOfficeInd |
| Foreign Activities | 0 | ForeignActivitiesInd |
| More Than5000 K To Org | 0 | MoreThan5000KToOrgInd |
| More Than5000 K To Individuals | 0 | MoreThan5000KToIndividualsInd |
| Professional Fundraising | 0 | ProfessionalFundraisingInd |
| Fundraising Activities | Yes (1) | FundraisingActivitiesInd |
| Gaming Activities | 0 | GamingActivitiesInd |
| Operate Hospital | 0 | OperateHospitalInd |
| Grants To Organizations | 0 | GrantsToOrganizationsInd |
| Grants To Individuals | 0 | GrantsToIndividualsInd |
| Schedule J Required | 0 | ScheduleJRequiredInd |
| Tax Exempt Bonds | 0 | TaxExemptBondsInd |
| Engaged In Excess Benefit Trans | 0 | EngagedInExcessBenefitTransInd |
| PY Excess Benefit Trans | 0 | PYExcessBenefitTransInd |
| Loan Outstanding | 0 | LoanOutstandingInd |
| Grant To Related Person | 0 | GrantToRelatedPersonInd |
| Business Rln With Org Mem | 0 | BusinessRlnWithOrgMemInd |
| Business Rln With Fam Mem | 0 | BusinessRlnWithFamMemInd |
| Business Rln With Officer Ent | 0 | BusinessRlnWithOfficerEntInd |
| Deductible Non Cash Contri | 0 | DeductibleNonCashContriInd |
| Deductible Art Contribution | 0 | DeductibleArtContributionInd |
| Terminate Operations | 0 | TerminateOperationsInd |
| Partial Liquidation | 0 | PartialLiquidationInd |
| Disregarded Entity | 0 | DisregardedEntityInd |
| Related Entity | 0 | RelatedEntityInd |
| Related Organization Ctrl Ent | 0 | RelatedOrganizationCtrlEntInd |
| Trnsfr Exmpt Non Chrtbl Rltd Org | 0 | TrnsfrExmptNonChrtblRltdOrgInd |
| Activities Conducted Prtshp | 0 | ActivitiesConductedPrtshpInd |
| Schedule O Required | Yes (1) | ScheduleORequiredInd |
| IRP Document | 18 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Backup Wthld Compliance | Yes (1) | BackupWthldComplianceInd |
| Employee | 31 | EmployeeCnt |
| Employment Tax Returns Filed | Yes (1) | EmploymentTaxReturnsFiledInd |
| Unrelated Bus Incm Over Limit | 0 | UnrelatedBusIncmOverLimitInd |
| Foreign Financial Account | 0 | ForeignFinancialAccountInd |
| Prohibited Tax Shelter Trans | 0 | ProhibitedTaxShelterTransInd |
| Taxable Party Notification | 0 | TaxablePartyNotificationInd |
| Nondeductible Contributions | 0 | NondeductibleContributionsInd |
| Quid Pro Quo Contributions | Yes (1) | QuidProQuoContributionsInd |
| Quid Pro Quo Contri Discl | Yes (1) | QuidProQuoContriDisclInd |
| Form8282 Property Disposed Of | 0 | Form8282PropertyDisposedOfInd |
| Rcv Fnds To Pay Prsnl Bnft Cntrct | 0 | RcvFndsToPayPrsnlBnftCntrctInd |
| Pay Premiums Prsnl Bnft Cntrct | 0 | PayPremiumsPrsnlBnftCntrctInd |
| Indoor Tanning Services | 0 | IndoorTanningServicesInd |
| Info In Schedule O Part VI | Yes (X) | InfoInScheduleOPartVIInd |
| Governing Body Voting Members | 23 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 23 | IndependentVotingMemberCnt |
| Family Or Business Rln | 0 | FamilyOrBusinessRlnInd |
| Delegation Of Mgmt Duties | 0 | DelegationOfMgmtDutiesInd |
| Change To Org Documents | 0 | ChangeToOrgDocumentsInd |
| Material Diversion Or Misuse | 0 | MaterialDiversionOrMisuseInd |
| Members Or Stockholders | Yes (1) | MembersOrStockholdersInd |
| Election Of Board Members | 0 | ElectionOfBoardMembersInd |
| Decisions Subject To Approva | 0 | DecisionsSubjectToApprovaInd |
| Minutes Of Governing Body | Yes (1) | MinutesOfGoverningBodyInd |
| Minutes Of Committees | Yes (1) | MinutesOfCommitteesInd |
| Officer Mailing Address | 0 | OfficerMailingAddressInd |
| Local Chapters | 0 | LocalChaptersInd |
| Form990 Provided To Gvrn Body | Yes (1) | Form990ProvidedToGvrnBodyInd |
| Conflict Of Interest Policy | Yes (1) | ConflictOfInterestPolicyInd |
| Annual Disclosure Covered Prsn | Yes (1) | AnnualDisclosureCoveredPrsnInd |
| Regular Monitoring Enfrc | Yes (1) | RegularMonitoringEnfrcInd |
| Whistleblower Policy | Yes (1) | WhistleblowerPolicyInd |
| Document Retention Policy | Yes (1) | DocumentRetentionPolicyInd |
| Compensation Process CEO | Yes (1) | CompensationProcessCEOInd |
| Compensation Process Other | Yes (1) | CompensationProcessOtherInd |
| Investment In Joint Venture | 0 | InvestmentInJointVentureInd |
| States Where Copy Of Return Is Fld | FL | StatesWhereCopyOfReturnIsFldCd |
| Other Website | Yes (X) | OtherWebsiteInd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | WALTER AND ASSOCIATES LLC | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 9417786118 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 3909 E BAY DR STE 110 | AddressLine1 |
| City | HOLMES BEACH | City |
| State | FL | State |
| ZIP Code | 34217 | ZIPCode |
Form990 Part VII Section A Form990PartVIISectionAGrp (24 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt | OfficerOfficerInd |
|---|---|---|---|---|---|---|
| BILL SHUMAN | ||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |
| JASON SATO | ||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |
| DAVE WELCH | ||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |
| ED CHILES | ||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |
| ERIN HECKLER | ||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |
| GAIL JANCZEWSKI | ||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |
| KATHLEEN MACKENZIE | ||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |
| MIKE COLEMAN | ||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |
| MIKE SELBY | ||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |
| REX HAGEN | ||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |
| SEAN MURPHY | ||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |
| SHAWN KALETA | ||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |
| AMY TALUCCI | ||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |
| MIKE THRASHER | ||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |
| ERIK ABRAHAMSON | ||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |
| MONICA SIMPSON | ||||||
| SECRETARY TO 2/14 | 1.00 | Yes (X) | $0 | $0 | $0 | Yes (X) |
| DIANA MCMANAWAY | ||||||
| SECRETARY AFTER 2/14 | 1.00 | Yes (X) | $0 | $0 | $0 | Yes (X) |
| STUART MOON | ||||||
| TREASURER TO 2/14 DIRECTOR AFTER 2/14 | 1.00 | Yes (X) | $0 | $0 | $0 | Yes (X) |
| JIM FROESCHLE | ||||||
| TREASURER AFTER 2/14 | 1.00 | Yes (X) | $0 | $0 | $0 | Yes (X) |
| CINDY THOMPSON | ||||||
| VICE CHAIRMAN TO 2/14 | 1.00 | Yes (X) | $0 | $0 | $0 | Yes (X) |
| DAVID TEITLEBAUM | ||||||
| VICE CHAIRMAN AFTER 2/14 | 1.00 | Yes (X) | $0 | $0 | $0 | Yes (X) |
| SCOTT RUDACILLE | ||||||
| CHAIRMAN TO 2/14 DIRECTOR AFTER 2/14 | 1.00 | Yes (X) | $0 | $0 | $0 | Yes (X) |
| BLAIR SCHLOSSBERG | ||||||
| CHAIRMAN AFTER 2/14 | 1.00 | Yes (X) | $0 | $0 | $0 | Yes (X) |
| DAWN STILES | ||||||
| EXECUTIVE DIRECTOR | 40.00 | $90,190 | $0 | $9,183 | Yes (X) | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $90,190 | TotalReportableCompFromOrgAmt |
| Tot Reportable Comp Rltd Org | $0 | TotReportableCompRltdOrgAmt |
| Total Other Compensation | $9,183 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 0 | IndivRcvdGreaterThan100KCnt |
| Former Ofcr Employees Listed | 0 | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | 0 | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | 0 | CompensationFromOtherSrcsInd |
| Cntrct Rcvd Greater Than100 K | 0 | CntrctRcvdGreaterThan100KCnt |
| Fundraising | $146,359 | FundraisingAmt |
| Government Grants | $111,750 | GovernmentGrantsAmt |
| All Other Contributions | $194,302 | AllOtherContributionsAmt |
| Total Contributions | $452,411 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp (3 entries)
| DescDesc | BusinessBusinessCd | Total Revenue ColumnTotalRevenueColumnAmt | Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt |
|---|---|---|---|
| ACTIVITY FEES | 713940 | $212,427 | $212,427 |
| MEMBERSHIP FEES | 713940 | $59,114 | $59,114 |
| DAY CAMPS | 713940 | $30,349 | $30,349 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $301,890 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $16 | TotalRevenueColumnAmt |
| Exclusion | $16 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Fundraising Gross Income | $112,401 | FundraisingGrossIncomeAmt |
| Contri Rpt Fundraising Event | $146,359 | ContriRptFundraisingEventAmt |
| Fundraising Direct Expenses | $106,260 | FundraisingDirectExpensesAmt |
Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $6,141 | TotalRevenueColumnAmt |
| Exclusion | $6,141 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Sales Of Inventory | $2,502 | GrossSalesOfInventoryAmt |
| Cost Of Goods Sold | $332 | CostOfGoodsSoldAmt |
Net Income Or Loss NetIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $2,170 | TotalRevenueColumnAmt |
| Exclusion | $2,170 | ExclusionAmt |
Other Revenue Misc OtherRevenueMiscGrp (2 entries)
| DescDesc | BusinessBusinessCd | Total Revenue ColumnTotalRevenueColumnAmt | Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt |
|---|---|---|---|
| OTHER | 713940 | $6,412 | $6,412 |
| FACILITIES RENT | 713940 | $4,288 | $4,288 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Revenue Total | $10,700 | OtherRevenueTotalAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $773,328 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $312,590 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | $8,327 | ExclusionAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $103,825 | TotalAmt |
| Program Services | $78,906 | ProgramServicesAmt |
| Management And General | $15,574 | ManagementAndGeneralAmt |
| Fundraising | $9,345 | FundraisingAmt |
Comp Disqual Persons CompDisqualPersonsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $446,037 | TotalAmt |
| Program Services | $421,361 | ProgramServicesAmt |
| Management And General | $2,869 | ManagementAndGeneralAmt |
| Fundraising | $21,807 | FundraisingAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $40,525 | TotalAmt |
| Program Services | $38,314 | ProgramServicesAmt |
| Management And General | $237 | ManagementAndGeneralAmt |
| Fundraising | $1,974 | FundraisingAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $52,252 | TotalAmt |
| Program Services | $47,667 | ProgramServicesAmt |
| Management And General | $1,653 | ManagementAndGeneralAmt |
| Fundraising | $2,932 | FundraisingAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $25,611 | TotalAmt |
| Program Services | $1,535 | ProgramServicesAmt |
| Management And General | $23,819 | ManagementAndGeneralAmt |
| Fundraising | $257 | FundraisingAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $32,474 | TotalAmt |
| Program Services | $28,505 | ProgramServicesAmt |
| Management And General | $3,519 | ManagementAndGeneralAmt |
| Fundraising | $450 | FundraisingAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $27,397 | TotalAmt |
| Program Services | $26,246 | ProgramServicesAmt |
| Management And General | $904 | ManagementAndGeneralAmt |
| Fundraising | $247 | FundraisingAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $7,756 | TotalAmt |
| Program Services | $7,356 | ProgramServicesAmt |
| Management And General | $196 | ManagementAndGeneralAmt |
| Fundraising | $204 | FundraisingAmt |
Interest InterestGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $64,151 | TotalAmt |
| Program Services | $60,302 | ProgramServicesAmt |
| Management And General | $1,283 | ManagementAndGeneralAmt |
| Fundraising | $2,566 | FundraisingAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $166,712 | TotalAmt |
| Program Services | $165,711 | ProgramServicesAmt |
| Management And General | $834 | ManagementAndGeneralAmt |
| Fundraising | $167 | FundraisingAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $40,062 | TotalAmt |
| Program Services | $37,658 | ProgramServicesAmt |
| Management And General | $801 | ManagementAndGeneralAmt |
| Fundraising | $1,603 | FundraisingAmt |
Other Expenses OtherExpensesGrp (4 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | Management And GeneralManagementAndGeneralAmt | FundraisingFundraisingAmt |
|---|---|---|---|---|
| PROGRAM FEE EXPENSES | $107,191 | $87,907 | $18,899 | $385 |
| BUILDING & GROUNDS MAIN | $25,488 | $24,468 | $765 | $255 |
| OTHER EXPENSES | $15,770 | $14,826 | $627 | $317 |
| DUES & LICENSES | $5,741 | $5,384 | $250 | $107 |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,160,992 | TotalAmt |
| Program Services | $1,046,146 | ProgramServicesAmt |
| Management And General | $72,230 | ManagementAndGeneralAmt |
| Fundraising | $42,616 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $215,977 | BOYAmt |
| EOY | $52 | EOYAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $115,927 | BOYAmt |
| EOY | $117,281 | EOYAmt |
Pledges And Grants Receivable PledgesAndGrantsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $19,934 | BOYAmt |
| EOY | $13,763 | EOYAmt |
Oth Notes Loans Receivable Net OthNotesLoansReceivableNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | $83,620 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $14,773 | BOYAmt |
| EOY | $29,674 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $5,406,642 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $1,349,238 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $4,183,132 | BOYAmt |
| EOY | $4,057,404 | EOYAmt |
Other Assets Total OtherAssetsTotalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $764,840 | BOYAmt |
| EOY | $776,938 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $5,314,583 | BOYAmt |
| EOY | $5,078,732 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $48,947 | BOYAmt |
| EOY | $57,013 | EOYAmt |
Mortg Notes Pybl Scrd Invst Prop MortgNotesPyblScrdInvstPropGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,186,767 | BOYAmt |
| EOY | $1,234,796 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,235,714 | BOYAmt |
| EOY | $1,291,809 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization Follows SFAS117 | Yes (X) | OrganizationFollowsSFAS117Ind |
Unrestricted Net Assets UnrestrictedNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $3,225,822 | BOYAmt |
| EOY | $2,972,581 | EOYAmt |
Temporarily Rstr Net Assets TemporarilyRstrNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $38,743 | BOYAmt |
| EOY | $38 | EOYAmt |
Permanently Rstr Net Assets PermanentlyRstrNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $814,304 | BOYAmt |
| EOY | $814,304 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $4,078,869 | BOYAmt |
| EOY | $3,786,923 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $5,314,583 | BOYAmt |
| EOY | $5,078,732 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part XI | Yes (X) | InfoInScheduleOPartXIInd |
| Reconcilation Revenue Expnss | -$387,664 | ReconcilationRevenueExpnssAmt |
| Other Changes In Net Assets | $95,718 | OtherChangesInNetAssetsAmt |
| Info In Schedule O Part XII | Yes (X) | InfoInScheduleOPartXIIInd |
| Method Of Accounting Accrual | Yes (X) | MethodOfAccountingAccrualInd |
| Accountant Compile Or Review | 0 | AccountantCompileOrReviewInd |
| FS Audited | Yes (1) | FSAuditedInd |
FS Audited Basis FSAuditedBasisGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Separate Basis Fincl Stmt | Yes (X) | SeparateBasisFinclStmtInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Audit Committee | Yes (1) | AuditCommitteeInd |
| Federal Grant Audit Required | 0 | FederalGrantAuditRequiredInd |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Organization170 | Yes (X) | PublicOrganization170Ind |
Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $477,772 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $512,166 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $519,361 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $519,168 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $452,411 | CurrentTaxYearAmt |
| Total | $2,480,878 | TotalAmt |
Total Calendar Year170 TotalCalendarYear170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $477,772 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $512,166 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $519,361 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $519,168 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $452,411 | CurrentTaxYearAmt |
| Total | $2,480,878 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Substantial Contributors Tot | $391,677 | SubstantialContributorsTotAmt |
| Public Support Total170 | $2,089,201 | PublicSupportTotal170Amt |
Gross Investment Income170 GrossInvestmentIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $39,033 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $30,601 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $716 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $66 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $16 | CurrentTaxYearAmt |
| Total | $70,432 | TotalAmt |
Other Income170 OtherIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $10,244 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $11,552 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $9,331 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $3,292 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $10,700 | CurrentTaxYearAmt |
| Total | $45,119 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | $2,596,429 | TotalSupportAmt |
| Gross Receipts Rltd Activities | $2,368,161 | GrossReceiptsRltdActivitiesAmt |
| Public Support CY170 | 0.80460 | PublicSupportCY170Pct |
| Public Support PY170 | 0.77960 | PublicSupportPY170Pct |
| Thirty Thr Pct Suprt Tests CY170 | Yes (X) | ThirtyThrPctSuprtTestsCY170Ind |
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 D IRS990ScheduleD
CY Endwmt Fund CYEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $764,840 | BeginningYearBalanceAmt |
| Investment Earnings Or Losses | $124,545 | InvestmentEarningsOrLossesAmt |
| Grants Or Scholarships | $21,520 | GrantsOrScholarshipsAmt |
| Administrative Expenses | $90,927 | AdministrativeExpensesAmt |
| End Year Balance | $776,398 | EndYearBalanceAmt |
CY Minus1 Yr Endwmt Fund CYMinus1YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $694,407 | BeginningYearBalanceAmt |
| Investment Earnings Or Losses | $77,823 | InvestmentEarningsOrLossesAmt |
| Administrative Expenses | $6,850 | AdministrativeExpensesAmt |
| End Year Balance | $764,840 | EndYearBalanceAmt |
CY Minus2 Yr Endwmt Fund CYMinus2YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $694,271 | BeginningYearBalanceAmt |
| Investment Earnings Or Losses | $6,723 | InvestmentEarningsOrLossesAmt |
| Administrative Expenses | $6,587 | AdministrativeExpensesAmt |
| End Year Balance | $694,407 | EndYearBalanceAmt |
CY Minus3 Yr Endwmt Fund CYMinus3YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $603,655 | BeginningYearBalanceAmt |
| Contributions | $48 | ContributionsAmt |
| Investment Earnings Or Losses | $128,090 | InvestmentEarningsOrLossesAmt |
| Grants Or Scholarships | $30,000 | GrantsOrScholarshipsAmt |
| Administrative Expenses | $7,522 | AdministrativeExpensesAmt |
| End Year Balance | $694,271 | EndYearBalanceAmt |
CY Minus4 Yr Endwmt Fund CYMinus4YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $581,620 | BeginningYearBalanceAmt |
| Contributions | $47 | ContributionsAmt |
| Investment Earnings Or Losses | $63,437 | InvestmentEarningsOrLossesAmt |
| Grants Or Scholarships | $38,348 | GrantsOrScholarshipsAmt |
| Administrative Expenses | $3,101 | AdministrativeExpensesAmt |
| End Year Balance | $603,655 | EndYearBalanceAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Prmnnt Endowment Balance EOY | 1.00000 | PrmnntEndowmentBalanceEOYPct |
| Endowments Held Unrelated Org | Yes (1) | EndowmentsHeldUnrelatedOrgInd |
| Endowments Held Related Org | 0 | EndowmentsHeldRelatedOrgInd |
Buildings BuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $4,772,962 | OtherCostOrOtherBasisAmt |
| Depreciation | $855,385 | DepreciationAmt |
| Book Value | $3,917,577 | BookValueAmt |
Leasehold Improvements LeaseholdImprovementsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $163,763 | OtherCostOrOtherBasisAmt |
| Depreciation | $110,522 | DepreciationAmt |
| Book Value | $53,241 | BookValueAmt |
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $272,045 | OtherCostOrOtherBasisAmt |
| Depreciation | $256,166 | DepreciationAmt |
| Book Value | $15,879 | BookValueAmt |
Other Land Buildings OtherLandBuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $197,872 | OtherCostOrOtherBasisAmt |
| Depreciation | $127,165 | DepreciationAmt |
| Book Value | $70,707 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $4,057,404 | TotalBookValueLandBuildingsAmt |
Other Assets Org OtherAssetsOrgGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | BENEFICIAL INTEREST IN MANATEE COMMUNITY FOUNDATION | Desc |
| Book Value | $776,938 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Other Assets | $776,938 | TotalBookValueOtherAssetsAmt |
| Footnote Text | Yes (X) | FootnoteTextInd |
| Total Rev Etc Audited Fincl Stmt | $924,046 | TotalRevEtcAuditedFinclStmtAmt |
| Donated Services And Use Fclts | $55,000 | DonatedServicesAndUseFcltsAmt |
| Other Revenue | $95,718 | OtherRevenueAmt |
| Revenue Not Reported | $150,718 | RevenueNotReportedAmt |
| Revenue Subtotal | $773,328 | RevenueSubtotalAmt |
| Revenue Not Reported Fincl Stmt | $0 | RevenueNotReportedFinclStmtAmt |
| Total Revenue Per Form990 | $773,328 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $1,215,992 | TotExpnsEtcAuditedFinclStmtAmt |
| Donated Services Use Fclts | $55,000 | DonatedServicesUseFcltsAmt |
| Expenses Not Reported | $55,000 | ExpensesNotReportedAmt |
| Expenses Subtotal | $1,160,992 | ExpensesSubtotalAmt |
| Expenses Not Rpt Fincl Stmt | $0 | ExpensesNotRptFinclStmtAmt |
| Total Expenses Per Form990 | $1,160,992 | TotalExpensesPerForm990Amt |
Supplemental Information Detail SupplementalInformationDetail (3 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| PART V, LINE 4: | THE PURPOSE OF THE CENTER'S ENDOWMENT TRUST IS TO PROVIDE FINANCIAL SUPPORT TO SUSTAIN CENTER PROGRAMS DURING DIFFICULT ECONOMIC TIMES. |
| PART X, LINE 2: | UNDER THE INCOME TAXES TOPIC OF THE FASB ACCOUNTING STANDARDS CODIFICATION, THE CENTER HAS REVIEWED AND EVALUATED THE RELEVANT TECHNICAL MERITS OF EACH OF ITS TAX POSITIONS IN ACCORDANCE WITH ACCOUNTING PRINCIPLES GENERALLY ACCEPTED IN THE UNITED STATES OF AMERICA FOR ACCOUNTING FOR UNCERTAINTY IN INCOME TAXES, AND DETERMINED THAT THERE ARE NO UNCERTAIN TAX POSITIONS THAT WOULD HAVE A MATERIAL IMPACT ON THE FINANCIAL STATEMENTS OF THE CENTER. |
| PART XI, LINE 2D - OTHER ADJUSTMENTS: | INCREASE IN VALUE OF BENEFICIAL INTEREST 95,718. |
Schedule G IRS990ScheduleG
Fundraising Event Information FundraisingEventInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Of Event1 | DINNER AUCTION | NameOfEvent1Amt |
| Gross Receipts Event1 | $140,905 | GrossReceiptsEvent1Amt |
| Charitable Contri Event1 | $62,422 | CharitableContriEvent1Amt |
| Gross Revenue Event1 | $78,483 | GrossRevenueEvent1Amt |
| Other Direct Expenses Event1 | $58,086 | OtherDirectExpensesEvent1Amt |
| Name Of Event2 | TOUR OF HOMES | NameOfEvent2Amt |
| Gross Receipts Event2 | $38,957 | GrossReceiptsEvent2Amt |
| Charitable Contri Event2 | $35,061 | CharitableContriEvent2Amt |
| Gross Revenue Event2 | $3,896 | GrossRevenueEvent2Amt |
| Other Direct Expenses Event2 | $4,690 | OtherDirectExpensesEvent2Amt |
| Other Events Total | 5 | OtherEventsTotalCnt |
| Gross Receipts Other Events | $78,103 | GrossReceiptsOtherEventsAmt |
| Charitable Contri Other Events | $48,399 | CharitableContriOtherEventsAmt |
| Gross Revenue Other Events | $29,704 | GrossRevenueOtherEventsAmt |
| Oth Direct Expnss Other Events | $43,479 | OthDirectExpnssOtherEventsAmt |
| Gross Receipts Total | $257,965 | GrossReceiptsTotalAmt |
| Charitable Contributions Tot | $145,882 | CharitableContributionsTotAmt |
| Gross Revenue Total Events | $112,083 | GrossRevenueTotalEventsAmt |
| Oth Direct Expnss Total Events | $106,255 | OthDirectExpnssTotalEventsAmt |
| Direct Expense Summary Events | $106,255 | DirectExpenseSummaryEventsAmt |
| Net Income Summary | $5,828 | NetIncomeSummaryAmt |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (8 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| 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 VI, SECTION A, LINE 6 | CENTER PARTICIPANTS MAY BECOME SUPPORTING MEMBERS, THEIR MEMBERSHIP DONATION HELPS TO UNDERWRITE THE COSTS OF PROGRAM AND SUPPORTS CENTER PROGRAMS. THEY HAVE NO VOTING RIGHTS ON THE BOARD. |
| 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. |
| FORM 990, PART VI, SECTION B, LINE 15 | THE BOARD CONDUCTED A NATIONAL SEARCH TO REPLACE THE FORMER EXECUTIVE DIRECTOR. THEY USED NATIONAL AND LOCAL COMPENSATION SURVEYS FROM THE COMMUNITY FOUNDATION OF SARASOTA IN DETERMINING THE SALARY FOR THE INCOMING DIRECTOR. THE COMPENSATION LEVEL FOR THE EEXECUTIVE DIRECTOR IS CURRENTLY SET AT MID LEVEL FOR EXECUTIVE DIRECTORS WITH OVER 20 YEARS OF EXPERIENCE IN SOCIAL SERVICES AND A GRADUATE LEVEL OF EDUCATION. 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, PART XI, LINE 9: | CHANGE IN VALUE OF BENEFICIAL INTEREST 95,718. |
| FORM 990, PART XII, LINE 2C | THERE WERE NO CHANGES TO THE AUDIT REVIEW PROCESS. |