STRATEGY STUDIO / PUBLIC DATA EXPLORER

NORTH MANATEE STORM INC: Form 990, tax year 2013

View the entire original 990 at ProPublica ↗

Organization
NORTH MANATEE STORM INC (EIN 20-0936403)
Tax period
2013-01-01 to 2013-12-31
Filed
2014-07-01
IRS object ID
201401829349300320
Schema version
2013v3.0
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

FieldValueIRS element (for citing)
Return2014-07-01T11:31:53-05:00ReturnTs
Tax Period End2013-12-31TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

FieldValueIRS element (for citing)
Preparer Firm EIN271797701PreparerFirmEIN

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1SHINN & COMPANY LLCBusinessNameLine1

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line11001 3RD AVE WEST SUITE 500AddressLine1
CityBRADENTONCity
StateFLState
ZIP Code34205ZIPCode
FieldValueIRS element (for citing)
Return Type990ReturnTypeCd
Tax Period Begin2013-01-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN200936403EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1NORTH MANATEE STORM INCBusinessNameLine1
FieldValueIRS element (for citing)
Business Name ControlNORTBusinessNameControlTxt
Phone9418030144PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line1PO BOX 1526AddressLine1
CityPALMETTOCity
StateFLState
ZIP Code34220ZIPCode

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonHEATHER HARKERPersonNm
Person TitlePRESIDENTPersonTitleTxt
Phone9418030144PhoneNum
Signature2014-06-05SignatureDt
Discuss With Paid PreparerYes (1)DiscussWithPaidPreparerInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonCHRISTINA CARDILLOPreparerPersonNm
PTINP00634327PTIN
Phone9417470500PhoneNum
FieldValueIRS element (for citing)
Tax2013TaxYr
Build TS2015-11-30 17:44:51ZBuildTS

Form 990 IRS990

FieldValueIRS element (for citing)
Principal OfficerHEATHER HARKERPrincipalOfficerNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line16312 US HWY 301 N 247AddressLine1
CitySARASOTACity
StateFLState
ZIP Code34222ZIPCode
FieldValueIRS element (for citing)
Gross Receipts$213,965GrossReceiptsAmt
Group Return For Affiliates0GroupReturnForAffiliatesInd
Organization501c3Yes (X)Organization501c3Ind
Website AddressWWW.NORTHMANATEESTORM.COMWebsiteAddressTxt
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Formation2004FormationYr
Legal Domicile StateFLLegalDomicileStateCd
Activity Or MissionTEACH THE VALUES OF COMPETITION AND GOOD SPORTSMANSHIP WHILE PROMOTING ACADEMIC ACHIEVEMENTS BY SETTING MINIMUM ACADEMIC STANDARDS FOR PARTICIPATION.ActivityOrMissionDesc
Voting Members Governing Body16VotingMembersGoverningBodyCnt
Voting Members Independent0VotingMembersIndependentCnt
Total Employee0TotalEmployeeCnt
Total Volunteers50TotalVolunteersCnt
Total Gross UBI$0TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm$0NetUnrelatedBusTxblIncmAmt
PY Contributions Grants$43,791PYContributionsGrantsAmt
CY Contributions Grants$132,605CYContributionsGrantsAmt
PY Program Service Revenue$35,050PYProgramServiceRevenueAmt
CY Program Service Revenue$73,196CYProgramServiceRevenueAmt
PY Investment Income$0PYInvestmentIncomeAmt
CY Investment Income$0CYInvestmentIncomeAmt
PY Other Revenue$36,415PYOtherRevenueAmt
CY Other Revenue$3,083CYOtherRevenueAmt
PY Total Revenue$115,256PYTotalRevenueAmt
CY Total Revenue$208,884CYTotalRevenueAmt
PY Grants And Similar Paid$0PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid$0CYGrantsAndSimilarPaidAmt
PY Benefits Paid To Members$0PYBenefitsPaidToMembersAmt
CY Benefits Paid To Members$0CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid$0PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid$0CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns$909PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns$0CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense$0CYTotalFundraisingExpenseAmt
PY Other Expenses$73,008PYOtherExpensesAmt
CY Other Expenses$213,047CYOtherExpensesAmt
PY Total Expenses$73,917PYTotalExpensesAmt
CY Total Expenses$213,047CYTotalExpensesAmt
PY Revenues Less Expenses$41,339PYRevenuesLessExpensesAmt
CY Revenues Less Expenses-$4,163CYRevenuesLessExpensesAmt
Total Assets BOY$54,626TotalAssetsBOYAmt
Total Assets EOY$50,463TotalAssetsEOYAmt
Total Liabilities BOY$0TotalLiabilitiesBOYAmt
Total Liabilities EOY$0TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY$54,626NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$50,463NetAssetsOrFundBalancesEOYAmt
MissionTEACH THE VALUES OF COMPETITION AND GOOD SPORTSMANSHIP WHILE PROMOTING ACADEMIC ACHIEVEMENTS BY SETTING MINIMUM ACADEMIC STANDARDS FOR PARTICIPATION.MissionDesc
Significant New Program Srvc0SignificantNewProgramSrvcInd
Significant Change0SignificantChangeInd
Expense$213,047ExpenseAmt
Revenue$73,196RevenueAmt
DescSERVED OVER 180 STUDENT/ATHLETES BY PROVIDING POP WARNER FOOTBALL AND CHEERLEADING PROGRAMS.Desc
Total Program Service Expenses$213,047TotalProgramServiceExpensesAmt
Described In Section501c3Yes (1)DescribedInSection501c3Ind
Schedule B RequiredYes (1)ScheduleBRequiredInd
Political Campaign Acty0PoliticalCampaignActyInd
Lobbying Activities0LobbyingActivitiesInd
Subject To Proxy Tax0SubjectToProxyTaxInd
Donor Advised Fund0DonorAdvisedFundInd
Conservation Easements0ConservationEasementsInd
Collections Of Art0CollectionsOfArtInd
Credit Counseling0CreditCounselingInd
Temp Or Permanent Endowments0TempOrPermanentEndowmentsInd
Report Land Building Equipment0ReportLandBuildingEquipmentInd
Report Investments Other Sec0ReportInvestmentsOtherSecInd
Report Program Related Invst0ReportProgramRelatedInvstInd
Report Other Assets0ReportOtherAssetsInd
Report Other Liabilities0ReportOtherLiabilitiesInd
Include FIN48 Footnote0IncludeFIN48FootnoteInd
Independent Audit Fincl Stmt0IndependentAuditFinclStmtInd
Consolidated Audit Fincl Stmt0ConsolidatedAuditFinclStmtInd
School Operating0SchoolOperatingInd
Foreign Office0ForeignOfficeInd
Foreign Activities0ForeignActivitiesInd
More Than5000 K To Org0MoreThan5000KToOrgInd
More Than5000 K To Individuals0MoreThan5000KToIndividualsInd
Professional Fundraising0ProfessionalFundraisingInd
Fundraising Activities0FundraisingActivitiesInd
Gaming Activities0GamingActivitiesInd
Operate Hospital0OperateHospitalInd
Grants To Organizations0GrantsToOrganizationsInd
Grants To Individuals0GrantsToIndividualsInd
Schedule J Required0ScheduleJRequiredInd
Tax Exempt Bonds0TaxExemptBondsInd
Engaged In Excess Benefit Trans0EngagedInExcessBenefitTransInd
PY Excess Benefit Trans0PYExcessBenefitTransInd
Loan Outstanding0LoanOutstandingInd
Grant To Related Person0GrantToRelatedPersonInd
Business Rln With Org Mem0BusinessRlnWithOrgMemInd
Business Rln With Fam Mem0BusinessRlnWithFamMemInd
Business Rln With Officer Ent0BusinessRlnWithOfficerEntInd
Deductible Non Cash Contri0DeductibleNonCashContriInd
Deductible Art Contribution0DeductibleArtContributionInd
Terminate Operations0TerminateOperationsInd
Partial Liquidation0PartialLiquidationInd
Disregarded Entity0DisregardedEntityInd
Related Entity0RelatedEntityInd
Related Organization Ctrl Ent0RelatedOrganizationCtrlEntInd
Trnsfr Exmpt Non Chrtbl Rltd Org0TrnsfrExmptNonChrtblRltdOrgInd
Activities Conducted Prtshp0ActivitiesConductedPrtshpInd
Schedule O RequiredYes (1)ScheduleORequiredInd
IRP Document0IRPDocumentCnt
IRP Document W2 G0IRPDocumentW2GCnt
Backup Wthld ComplianceYes (1)BackupWthldComplianceInd
Employee0EmployeeCnt
Employment Tax Returns Filed0EmploymentTaxReturnsFiledInd
Unrelated Bus Incm Over Limit0UnrelatedBusIncmOverLimitInd
Foreign Financial Account0ForeignFinancialAccountInd
Prohibited Tax Shelter Trans0ProhibitedTaxShelterTransInd
Taxable Party Notification0TaxablePartyNotificationInd
Nondeductible Contributions0NondeductibleContributionsInd
Quid Pro Quo Contributions0QuidProQuoContributionsInd
Quid Pro Quo Contri Discl0QuidProQuoContriDisclInd
Form8282 Property Disposed Of0Form8282PropertyDisposedOfInd
Form1098 C Filed0Form1098CFiledInd
Distribution To Donor0DistributionToDonorInd
Indoor Tanning Services0IndoorTanningServicesInd
Info In Schedule O Part VIYes (X)InfoInScheduleOPartVIInd
Governing Body Voting Members16GoverningBodyVotingMembersCnt
Independent Voting Member0IndependentVotingMemberCnt
Family Or Business Rln0FamilyOrBusinessRlnInd
Delegation Of Mgmt Duties0DelegationOfMgmtDutiesInd
Change To Org Documents0ChangeToOrgDocumentsInd
Material Diversion Or Misuse0MaterialDiversionOrMisuseInd
Members Or Stockholders0MembersOrStockholdersInd
Election Of Board Members0ElectionOfBoardMembersInd
Decisions Subject To Approva0DecisionsSubjectToApprovaInd
Minutes Of Governing BodyYes (1)MinutesOfGoverningBodyInd
Minutes Of Committees0MinutesOfCommitteesInd
Officer Mailing Address0OfficerMailingAddressInd
Local Chapters0LocalChaptersInd
Form990 Provided To Gvrn BodyYes (1)Form990ProvidedToGvrnBodyInd
Conflict Of Interest Policy0ConflictOfInterestPolicyInd
Annual Disclosure Covered Prsn0AnnualDisclosureCoveredPrsnInd
Whistleblower Policy0WhistleblowerPolicyInd
Document Retention PolicyYes (1)DocumentRetentionPolicyInd
Compensation Process CEO0CompensationProcessCEOInd
Compensation Process Other0CompensationProcessOtherInd
Investment In Joint Venture0InvestmentInJointVentureInd
Other WebsiteYes (X)OtherWebsiteInd

Books In Care Of Detail BooksInCareOfDetail

FieldValueIRS element (for citing)
PersonERIC BRUSTPersonNm
Phone9418030144PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line1PO BOX 1526AddressLine1
CityPALMETTOCity
StateFLState
ZIP Code34220ZIPCode
FieldValueIRS element (for citing)
No Listed Persons CompensatedYes (X)NoListedPersonsCompensatedInd

Form990 Part VII Section A Form990PartVIISectionAGrp (4 entries)

TitleTitleTxtAverage Hours Per WeekAverageHoursPerWeekRtOfficerOfficerIndReportable Comp From OrgReportableCompFromOrgAmtReportable Comp From Rltd OrgReportableCompFromRltdOrgAmtOther CompensationOtherCompensationAmt
HEATHER HARKER
PRESIDENT10.00Yes (X)$0$0$0
JERRY CANNON
VICE PRESIDENT10.00Yes (X)$0$0$0
JANET SAMUELS
SECRETARY10.00Yes (X)$0$0$0
KRISTINA RHODEN
TREASURER10.00Yes (X)$0$0$0
FieldValueIRS element (for citing)
Total Reportable Comp From Org$0TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org$0TotReportableCompRltdOrgAmt
Total Other Compensation$0TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K0IndivRcvdGreaterThan100KCnt
Former Ofcr Employees Listed0FormerOfcrEmployeesListedInd
Total Comp Greater Than150 K0TotalCompGreaterThan150KInd
Compensation From Other Srcs0CompensationFromOtherSrcsInd
Cntrct Rcvd Greater Than100 K0CntrctRcvdGreaterThan100KCnt
Government Grants$132,605GovernmentGrantsAmt
Total Contributions$132,605TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp

FieldValueIRS element (for citing)
DescFOOTBALL & CHEERLEADINDesc
Business711210BusinessCd
Total Revenue Column$73,196TotalRevenueColumnAmt
Related Or Exempt Func Income$73,196RelatedOrExemptFuncIncomeAmt
FieldValueIRS element (for citing)
Total Program Service Revenue$73,196TotalProgramServiceRevenueAmt
Fundraising Gross Income$8,164FundraisingGrossIncomeAmt
Fundraising Direct Expenses$5,081FundraisingDirectExpensesAmt

Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp

FieldValueIRS element (for citing)
Total Revenue Column$3,083TotalRevenueColumnAmt
Exclusion$3,083ExclusionAmt

Total Revenue TotalRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$208,884TotalRevenueColumnAmt
Related Or Exempt Func Income$73,196RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue$0UnrelatedBusinessRevenueAmt
Exclusion$3,083ExclusionAmt

Fees For Services Accounting FeesForServicesAccountingGrp

FieldValueIRS element (for citing)
Total$647TotalAmt
Program Services$647ProgramServicesAmt

Office Expenses OfficeExpensesGrp

FieldValueIRS element (for citing)
Total$1,051TotalAmt
Program Services$1,051ProgramServicesAmt

Occupancy OccupancyGrp

FieldValueIRS element (for citing)
Total$8,401TotalAmt
Program Services$8,401ProgramServicesAmt

Travel TravelGrp

FieldValueIRS element (for citing)
Total$1,023TotalAmt
Program Services$1,023ProgramServicesAmt

Insurance InsuranceGrp

FieldValueIRS element (for citing)
Total$2,334TotalAmt
Program Services$2,334ProgramServicesAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDescTotalTotalAmtProgram ServicesProgramServicesAmt
BUILDING CONSTRUCTION E$158,011$158,011
UNIFORMS$8,064$8,064
CONCESSION EXPENSE$7,137$7,137
EQUIPMENT MAINTENANCE E$5,221$5,221

All Other Expenses AllOtherExpensesGrp

FieldValueIRS element (for citing)
Total$21,158TotalAmt
Program Services$21,158ProgramServicesAmt

Total Functional Expenses TotalFunctionalExpensesGrp

FieldValueIRS element (for citing)
Total$213,047TotalAmt
Program Services$213,047ProgramServicesAmt
Management And General$0ManagementAndGeneralAmt
Fundraising$0FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

FieldValueIRS element (for citing)
BOY$42,085BOYAmt
EOY$45,287EOYAmt

Accounts Receivable AccountsReceivableGrp

FieldValueIRS element (for citing)
BOY$5,176BOYAmt
EOY$5,176EOYAmt

Other Assets Total OtherAssetsTotalGrp

FieldValueIRS element (for citing)
BOY$7,365BOYAmt
EOY$0EOYAmt

Total Assets TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$54,626BOYAmt
EOY$50,463EOYAmt

Total Liabilities TotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$0BOYAmt
EOY$0EOYAmt
FieldValueIRS element (for citing)
Org Does Not Follow SFAS117Yes (X)OrgDoesNotFollowSFAS117Ind

Cap Stk Tr Prin Current Funds CapStkTrPrinCurrentFundsGrp

FieldValueIRS element (for citing)
BOY$0BOYAmt
EOY$0EOYAmt

Pd In Cap Srpls Land Bldg Eqp Fund PdInCapSrplsLandBldgEqpFundGrp

FieldValueIRS element (for citing)
BOY$0BOYAmt
EOY$0EOYAmt

Rtn Earn Endowment Incm Oth Fnds RtnEarnEndowmentIncmOthFndsGrp

FieldValueIRS element (for citing)
BOY$54,626BOYAmt
EOY$50,463EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$54,626BOYAmt
EOY$50,463EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$54,626BOYAmt
EOY$50,463EOYAmt
FieldValueIRS element (for citing)
Reconcilation Revenue Expnss-$4,163ReconcilationRevenueExpnssAmt
Other Changes In Net Assets$0OtherChangesInNetAssetsAmt
Method Of Accounting CashYes (X)MethodOfAccountingCashInd
Accountant Compile Or Review0AccountantCompileOrReviewInd
FS Audited0FSAuditedInd
Federal Grant Audit Required0FederalGrantAuditRequiredInd

Schedule A IRS990ScheduleA

FieldValueIRS element (for citing)
Publicly Supported Org509a2Yes (X)PubliclySupportedOrg509a2Ind

Gifts Grants Contris Rcvd509 GiftsGrantsContrisRcvd509Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$5,125CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$2,985CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$3,053CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$43,791CurrentTaxYearMinus1YearAmt
Current Tax Year$142,530CurrentTaxYearAmt
Total$197,484TotalAmt

Gross Receipts Admissions GrossReceiptsAdmissionsGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$93,973CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$70,863CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$72,985CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$75,282CurrentTaxYearMinus1YearAmt
Current Tax Year$71,433CurrentTaxYearAmt
Total$384,536TotalAmt

Total509 Total509Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$99,098CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$73,848CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$76,038CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$119,073CurrentTaxYearMinus1YearAmt
Current Tax Year$213,963CurrentTaxYearAmt
Total$582,020TotalAmt

Amounts Rcvd Dsqlfy Person AmountsRcvdDsqlfyPersonGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Substantial Contributors Amt SubstantialContributorsAmtGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Subst And Dsqlfy Prsns Tot SubstAndDsqlfyPrsnsTotGrp

FieldValueIRS element (for citing)
Total$0TotalAmt
FieldValueIRS element (for citing)
Public Support Total509$582,020PublicSupportTotal509Amt

Total Support Calendar Year TotalSupportCalendarYearGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$99,098CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$73,848CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$76,038CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$119,073CurrentTaxYearMinus1YearAmt
Current Tax Year$213,963CurrentTaxYearAmt
Total$582,020TotalAmt
FieldValueIRS element (for citing)
Public Support CY5091.00000PublicSupportCY509Pct
Public Support PY5091.00000PublicSupportPY509Pct
Investment Income CY0.00000InvestmentIncomeCYPct
Thirty Thr Pct Suprt Tests CY509Yes (X)ThirtyThrPctSuprtTestsCY509Ind

Schedule B IRS990ScheduleB

Contributor Information ContributorInformationGrp

FieldValueIRS element (for citing)
ContributorRESTRICTEDContributorNum

Contributor Business Name ContributorBusinessName

FieldValueIRS element (for citing)
Business Name Line1RESTRICTEDBusinessNameLine1

Contributor US Address ContributorUSAddress

FieldValueIRS element (for citing)
Address Line1RESTRICTEDAddressLine1
Address Line2RESTRICTEDAddressLine2
CityRESTRICTEDCity
StateRESTRICTEDState
ZIP CodeRESTRICTEDZIPCode
FieldValueIRS element (for citing)
Total ContributionsRESTRICTEDTotalContributionsAmt

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (3 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
FORM 990, PART VI, SECTION A, LINE 8BEACH COMMITTEE IS MADE UP OF THE CURRENT GOVERNING BOARD MEMBERS.
FORM 990, PART VI, SECTION B, LINE 11THE 990 IS PROVIDED AND REVIEWED AT THE EXECUTIVE BOARD MEETING.
FORM 990, PART VI, SECTION C, LINE 19GUIDESTAR