SERVICE CLUB OF MANATEE COUNTY FLORIDA INC: Form 990, tax year 2024

View the entire original 990 at ProPublica ↗

Organization: SERVICE CLUB OF MANATEE COUNTY FLORIDA INC (EIN 59-6166706)
Tax period: 2024-07-01 to 2025-06-30
Filed: 2026-01-05
IRS object ID: 202640149349301064
Schema version: 2024v5.1
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
Form 990
Schedule A
Schedule B
Schedule D
Schedule G
Schedule I
Schedule O

Return header ReturnHeader

Field	Value	IRS element (for citing)
Return	2026-01-05T13:10:48+00:00	ReturnTs
Tax Period End	2025-06-30	TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

Field	Value	IRS element (for citing)
Preparer Firm EIN	580692043	PreparerFirmEIN

Preparer Firm Name PreparerFirmName

Field	Value	IRS element (for citing)
Business Name Line1	Mauldin & Jenkins LLC	BusinessNameLine1Txt

Preparer US Address PreparerUSAddress

Field	Value	IRS element (for citing)
Address Line1	1401 Manatee Avenue West Suite 1200	AddressLine1Txt
City	Bradenton	CityNm
State Abbreviation	FL	StateAbbreviationCd
ZIP	34205	ZIPCd

Field	Value	IRS element (for citing)
Return Type	990	ReturnTypeCd
Tax Period Begin	2024-07-01	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	BusinessNameLine1Txt

Field	Value	IRS element (for citing)
Business Name Control	SERV	BusinessNameControlTxt
Phone	9417040671	PhoneNum

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	P O Box 15435	AddressLine1Txt
City	Bradenton	CityNm
State Abbreviation	FL	StateAbbreviationCd
ZIP	34280	ZIPCd

Business Officer BusinessOfficerGrp

Field	Value	IRS element (for citing)
Person	Valerie Bell	PersonNm
Person Title	President	PersonTitleTxt
Phone	9417040671	PhoneNum
Signature	2026-01-14	SignatureDt
Discuss With Paid Preparer	Yes (true)	DiscussWithPaidPreparerInd

Field	Value	IRS element (for citing)
IRS Responsible Prty Info Curr	Yes (true)	IRSResponsiblePrtyInfoCurrInd

Preparer Person PreparerPersonGrp

Field	Value	IRS element (for citing)
Preparer Person	Brian Carter	PreparerPersonNm
PTIN	P00536712	PTIN
Phone	9417474483	PhoneNum
Preparation	2025-11-05	PreparationDt

Field	Value	IRS element (for citing)
Tax	2024	TaxYr
Build TS	2025-03-06 01:10:19Z	BuildTS

Form 990 IRS990

Principal Ofcr Business Name PrincipalOfcrBusinessName

Field	Value	IRS element (for citing)
Business Name Line1	Valerie Bell	BusinessNameLine1Txt

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	P O Box 15435	AddressLine1Txt
City	Bradenton	CityNm
State Abbreviation	FL	StateAbbreviationCd
ZIP	34280	ZIPCd

Field	Value	IRS element (for citing)
Gross Receipts	$312,864	GrossReceiptsAmt
Group Return For Affiliates	false	GroupReturnForAffiliatesInd
Organization501c3	Yes (X)	Organization501c3Ind
Website Address	MANATEESERVICECLUB.COM	WebsiteAddressTxt
Type Of Organization Corp	Yes (X)	TypeOfOrganizationCorpInd
Formation	1997	FormationYr
Legal Domicile State	FL	LegalDomicileStateCd
Activity Or Mission	SERVICE CLUB SUPPORTS CHILDREN WHO RESIDE IN MANATEE COUNTY BY RAISING AND DISTRIBUTING FUNDING FOR THE BENEFIT OF THOSE WHO ARE IN NEED OF FOOD, SHELTER, CLOTHING, HEALTH SERVICES, OR EDUCATIONAL SERVICES.	ActivityOrMissionDesc
Voting Members Governing Body	9	VotingMembersGoverningBodyCnt
Voting Members Independent	9	VotingMembersIndependentCnt
Total Employee	0	TotalEmployeeCnt
Total Volunteers	39	TotalVolunteersCnt
Total Gross UBI	$0	TotalGrossUBIAmt
PY Contributions Grants	$140,355	PYContributionsGrantsAmt
CY Contributions Grants	$282,046	CYContributionsGrantsAmt
CY Program Service Revenue	$0	CYProgramServiceRevenueAmt
PY Investment Income	$6,268	PYInvestmentIncomeAmt
CY Investment Income	$13,250	CYInvestmentIncomeAmt
PY Other Revenue	$54,428	PYOtherRevenueAmt
CY Other Revenue	-$44,156	CYOtherRevenueAmt
PY Total Revenue	$201,051	PYTotalRevenueAmt
CY Total Revenue	$251,140	CYTotalRevenueAmt
PY Grants And Similar Paid	$167,390	PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid	$188,600	CYGrantsAndSimilarPaidAmt
CY Benefits Paid To Members	$0	CYBenefitsPaidToMembersAmt
CY Salaries Comp Emp Bnft Paid	$0	CYSalariesCompEmpBnftPaidAmt
CY Total Prof Fndrsng Expns	$0	CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense	$0	CYTotalFundraisingExpenseAmt
PY Other Expenses	$13,206	PYOtherExpensesAmt
CY Other Expenses	$19,082	CYOtherExpensesAmt
PY Total Expenses	$180,596	PYTotalExpensesAmt
CY Total Expenses	$207,682	CYTotalExpensesAmt
PY Revenues Less Expenses	$20,455	PYRevenuesLessExpensesAmt
CY Revenues Less Expenses	$43,458	CYRevenuesLessExpensesAmt
Total Assets BOY	$203,230	TotalAssetsBOYAmt
Total Assets EOY	$256,180	TotalAssetsEOYAmt
Total Liabilities BOY	$0	TotalLiabilitiesBOYAmt
Total Liabilities EOY	$0	TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY	$203,230	NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY	$256,180	NetAssetsOrFundBalancesEOYAmt
Mission	SERVICE CLUB SUPPORTS CHILDREN WHO RESIDE IN MANATEE COUNTY BY RAISING AND DISTRIBUTING FUNDING FOR THE BENEFIT OF THOSE WHO ARE IN NEED OF FOOD, SHELTER, CLOTHING, HEALTH SERVICES, OR EDUCATIONAL SERVICES.	MissionDesc
Significant New Program Srvc	false	SignificantNewProgramSrvcInd
Significant Change	false	SignificantChangeInd
Expense	$195,405	ExpenseAmt
Grant	$188,600	GrantAmt
Revenue	$0	RevenueAmt
Desc	SERVICE CLUB SUPPORTS CHILDREN WHO RESIDE IN MANATEE COUNTY BY RAISING AND DISTRIBUTING FUNDING FOR THE BENEFIT OF THOSE WHO ARE IN NEED OF FOOD, SHELTER, CLOTHING, HEALTH SERVICES, OR EDUCATIONAL SERVICES.	Desc
Total Program Service Expenses	$195,405	TotalProgramServiceExpensesAmt
Described In Section501c3	Yes (true)	DescribedInSection501c3Ind
Schedule B Required	Yes (true)	ScheduleBRequiredInd
Political Campaign Acty	false	PoliticalCampaignActyInd
Lobbying Activities	false	LobbyingActivitiesInd
Subject To Proxy Tax	false	SubjectToProxyTaxInd
Donor Advised Fund	false	DonorAdvisedFundInd
Conservation Easements	false	ConservationEasementsInd
Collections Of Art	false	CollectionsOfArtInd
Credit Counseling	false	CreditCounselingInd
Donor Rstr Or Quasi Endowments	Yes (true)	DonorRstrOrQuasiEndowmentsInd
Report Land Building Equipment	Yes (true)	ReportLandBuildingEquipmentInd
Report Investments Other Sec	Yes (true)	ReportInvestmentsOtherSecInd
Report Program Related Invst	false	ReportProgramRelatedInvstInd
Report Other Assets	false	ReportOtherAssetsInd
Report Other Liabilities	false	ReportOtherLiabilitiesInd
Include FIN48 Footnote	false	IncludeFIN48FootnoteInd
Independent Audit Fincl Stmt	false	IndependentAuditFinclStmtInd
Consolidated Audit Fincl Stmt	false	ConsolidatedAuditFinclStmtInd
School Operating	false	SchoolOperatingInd
Foreign Office	false	ForeignOfficeInd
Foreign Activities	false	ForeignActivitiesInd
More Than5000 K To Org	false	MoreThan5000KToOrgInd
More Than5000 K To Individuals	false	MoreThan5000KToIndividualsInd
Professional Fundraising	false	ProfessionalFundraisingInd
Fundraising Activities	Yes (true)	FundraisingActivitiesInd
Gaming Activities	false	GamingActivitiesInd
Operate Hospital	false	OperateHospitalInd
Grants To Organizations	Yes (true)	GrantsToOrganizationsInd
Grants To Individuals	false	GrantsToIndividualsInd
Schedule J Required	false	ScheduleJRequiredInd
Tax Exempt Bonds	false	TaxExemptBondsInd
Escrow Account	false	EscrowAccountInd
On Behalf Of Issuer	false	OnBehalfOfIssuerInd
Engaged In Excess Benefit Trans	false	EngagedInExcessBenefitTransInd
PY Excess Benefit Trans	false	PYExcessBenefitTransInd
Loan Outstanding	false	LoanOutstandingInd
Grant To Related Person	false	GrantToRelatedPersonInd
Business Rln With Org Mem	false	BusinessRlnWithOrgMemInd
Business Rln With Fam Mem	false	BusinessRlnWithFamMemInd
Business Rln With35 Ctrl Ent	false	BusinessRlnWith35CtrlEntInd
Deductible Non Cash Contri	false	DeductibleNonCashContriInd
Deductible Art Contribution	false	DeductibleArtContributionInd
Terminate Operations	false	TerminateOperationsInd
Partial Liquidation	false	PartialLiquidationInd
Disregarded Entity	false	DisregardedEntityInd
Related Entity	false	RelatedEntityInd
Related Organization Ctrl Ent	false	RelatedOrganizationCtrlEntInd
Transaction With Control Ent	false	TransactionWithControlEntInd
Trnsfr Exmpt Non Chrtbl Rltd Org	false	TrnsfrExmptNonChrtblRltdOrgInd
Activities Conducted Prtshp	false	ActivitiesConductedPrtshpInd
Schedule O Required	Yes (true)	ScheduleORequiredInd
IRP Document	1	IRPDocumentCnt
IRP Document W2 G	0	IRPDocumentW2GCnt
Backup Wthld Compliance	Yes (true)	BackupWthldComplianceInd
Employee	0	EmployeeCnt
Unrelated Bus Incm Over Limit	false	UnrelatedBusIncmOverLimitInd
Foreign Financial Account	false	ForeignFinancialAccountInd
Prohibited Tax Shelter Trans	false	ProhibitedTaxShelterTransInd
Taxable Party Notification	false	TaxablePartyNotificationInd
Nondeductible Contributions	false	NondeductibleContributionsInd
Quid Pro Quo Contributions	false	QuidProQuoContributionsInd
Form8282 Property Disposed Of	false	Form8282PropertyDisposedOfInd
Rcv Fnds To Pay Prsnl Bnft Cntrct	false	RcvFndsToPayPrsnlBnftCntrctInd
Pay Premiums Prsnl Bnft Cntrct	false	PayPremiumsPrsnlBnftCntrctInd
Indoor Tanning Services	false	IndoorTanningServicesInd
Subj To Tax Rmnrtn Ex Prcht Pymt	false	SubjToTaxRmnrtnExPrchtPymtInd
Subject To Excs Tax Net Invst Inc	false	SubjectToExcsTaxNetInvstIncInd
Info In Schedule O Part VI	Yes (X)	InfoInScheduleOPartVIInd
Governing Body Voting Members	9	GoverningBodyVotingMembersCnt
Independent Voting Member	9	IndependentVotingMemberCnt
Family Or Business Rln	false	FamilyOrBusinessRlnInd
Delegation Of Mgmt Duties	false	DelegationOfMgmtDutiesInd
Change To Org Documents	false	ChangeToOrgDocumentsInd
Material Diversion Or Misuse	false	MaterialDiversionOrMisuseInd
Members Or Stockholders	false	MembersOrStockholdersInd
Election Of Board Members	false	ElectionOfBoardMembersInd
Decisions Subject To Approva	false	DecisionsSubjectToApprovaInd
Minutes Of Governing Body	Yes (true)	MinutesOfGoverningBodyInd
Minutes Of Committees	Yes (true)	MinutesOfCommitteesInd
Officer Mailing Address	false	OfficerMailingAddressInd
Local Chapters	false	LocalChaptersInd
Policies Reference Chapters	false	PoliciesReferenceChaptersInd
Form990 Provided To Gvrn Body	Yes (true)	Form990ProvidedToGvrnBodyInd
Conflict Of Interest Policy	false	ConflictOfInterestPolicyInd
Annual Disclosure Covered Prsn	false	AnnualDisclosureCoveredPrsnInd
Regular Monitoring Enfrc	false	RegularMonitoringEnfrcInd
Whistleblower Policy	false	WhistleblowerPolicyInd
Document Retention Policy	false	DocumentRetentionPolicyInd
Compensation Process CEO	false	CompensationProcessCEOInd
Compensation Process Other	false	CompensationProcessOtherInd
Investment In Joint Venture	false	InvestmentInJointVentureInd
Written Policy Or Procedure	false	WrittenPolicyOrProcedureInd
States Where Copy Of Return Is Fld	FL	StatesWhereCopyOfReturnIsFldCd
Upon Request	Yes (X)	UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

Business Name BusinessName

Field	Value	IRS element (for citing)
Business Name Line1	Natalie Thrasher	BusinessNameLine1Txt

Field	Value	IRS element (for citing)
Phone	9417040671	PhoneNum

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	P O Box 15435	AddressLine1Txt
City	Bradenton	CityNm
State Abbreviation	FL	StateAbbreviationCd
ZIP	34280	ZIPCd

Field	Value	IRS element (for citing)
No Listed Persons Compensated	Yes (X)	NoListedPersonsCompensatedInd

Form990 Part VII Section A Form990PartVIISectionAGrp (9 entries)

TitleTitleTxt	Average Hours Per WeekAverageHoursPerWeekRt	Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd	OfficerOfficerInd	Reportable Comp From OrgReportableCompFromOrgAmt	Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt	Other CompensationOtherCompensationAmt
JEAN GURUCHARRI
TREASURER	10.0	Yes (X)	Yes (X)	$0	$0	$0
KATHY BELL
RECORDING SECRETARY	2.0	Yes (X)	Yes (X)	$0	$0	$0
MARTHA MARLAR
PRESIDENT	2.0	Yes (X)	Yes (X)	$0	$0	$0
VALERIE BELL
VICE PRESIDENT	2.0	Yes (X)	Yes (X)	$0	$0	$0
DIANA SHOEMAKER
PARLIAMENTARIAN	2.0	Yes (X)		$0	$0	$0
JENNIFER SCOTT
IMMEDIATE PAST PRESIDENT	2.0	Yes (X)		$0	$0	$0
JULIET SHEPARD
REPORTER	2.0	Yes (X)		$0	$0	$0
KAREN WILES
CORRESPONDING SECRETARY	2.0	Yes (X)		$0	$0	$0
KATHY HARGREAVES
ASST TREASURER	2.0	Yes (X)		$0	$0	$0

Field	Value	IRS element (for citing)
Total Reportable Comp From Org	$0	TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org	$0	TotReportableCompRltdOrgAmt
Total Other Compensation	$0	TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K	0	IndivRcvdGreaterThan100KCnt
Former Ofcr Employees Listed	false	FormerOfcrEmployeesListedInd
Total Comp Greater Than150 K	false	TotalCompGreaterThan150KInd
Compensation From Other Srcs	false	CompensationFromOtherSrcsInd
Cntrct Rcvd Greater Than100 K	0	CntrctRcvdGreaterThan100KCnt
Fundraising	$103,203	FundraisingAmt
All Other Contributions	$178,843	AllOtherContributionsAmt
Total Contributions	$282,046	TotalContributionsAmt

Total Oth Program Service Rev TotalOthProgramServiceRevGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$0	TotalRevenueColumnAmt
Related Or Exempt Func Income	$0	RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue	$0	UnrelatedBusinessRevenueAmt
Exclusion	$0	ExclusionAmt

Field	Value	IRS element (for citing)
Total Program Service Revenue	$0	TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$5,134	TotalRevenueColumnAmt
Exclusion	$5,134	ExclusionAmt

Rental Income Or Loss RentalIncomeOrLossGrp

Field	Value	IRS element (for citing)
Real	$0	RealAmt
Personal	$0	PersonalAmt

Gross Amount Sales Assets GrossAmountSalesAssetsGrp

Field	Value	IRS element (for citing)
Securities	$8,116	SecuritiesAmt

Gain Or Loss GainOrLossGrp

Field	Value	IRS element (for citing)
Securities	$8,116	SecuritiesAmt
Other	$0	OtherAmt

Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$8,116	TotalRevenueColumnAmt
Exclusion	$8,116	ExclusionAmt

Field	Value	IRS element (for citing)
Fundraising Gross Income	$17,568	FundraisingGrossIncomeAmt
Contri Rpt Fundraising Event	$103,203	ContriRptFundraisingEventAmt
Fundraising Direct Expenses	$61,724	FundraisingDirectExpensesAmt

Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp

Field	Value	IRS element (for citing)
Total Revenue Column	-$44,156	TotalRevenueColumnAmt
Exclusion	-$44,156	ExclusionAmt

Miscellaneous Revenue MiscellaneousRevenueGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$0	TotalRevenueColumnAmt
Related Or Exempt Func Income	$0	RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue	$0	UnrelatedBusinessRevenueAmt
Exclusion	$0	ExclusionAmt

Field	Value	IRS element (for citing)
Other Revenue Total	$0	OtherRevenueTotalAmt

Total Revenue TotalRevenueGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$251,140	TotalRevenueColumnAmt
Related Or Exempt Func Income	$0	RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue	$0	UnrelatedBusinessRevenueAmt
Exclusion	-$30,906	ExclusionAmt

Grants To Domestic Orgs GrantsToDomesticOrgsGrp

Field	Value	IRS element (for citing)
Total	$188,600	TotalAmt
Program Services	$188,600	ProgramServicesAmt

Fees For Services Accounting FeesForServicesAccountingGrp

Field	Value	IRS element (for citing)
Total	$4,240	TotalAmt
Management And General	$4,240	ManagementAndGeneralAmt

Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp

Field	Value	IRS element (for citing)
Total	$1,189	TotalAmt
Management And General	$1,189	ManagementAndGeneralAmt

Fees For Services Other FeesForServicesOtherGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt
Program Services	$0	ProgramServicesAmt
Management And General	$0	ManagementAndGeneralAmt
Fundraising	$0	FundraisingAmt

Office Expenses OfficeExpensesGrp

Field	Value	IRS element (for citing)
Total	$3,165	TotalAmt
Program Services	$394	ProgramServicesAmt
Management And General	$2,771	ManagementAndGeneralAmt

Information Technology InformationTechnologyGrp

Field	Value	IRS element (for citing)
Total	$696	TotalAmt
Program Services	$696	ProgramServicesAmt

Occupancy OccupancyGrp

Field	Value	IRS element (for citing)
Total	$1,358	TotalAmt
Management And General	$1,358	ManagementAndGeneralAmt

Conferences Meetings ConferencesMeetingsGrp

Field	Value	IRS element (for citing)
Total	$4,290	TotalAmt
Program Services	$4,290	ProgramServicesAmt

Insurance InsuranceGrp

Field	Value	IRS element (for citing)
Total	$2,319	TotalAmt
Management And General	$2,319	ManagementAndGeneralAmt

Other Expenses OtherExpensesGrp (2 entries)

DescDesc	TotalTotalAmt	Program ServicesProgramServicesAmt	Management And GeneralManagementAndGeneralAmt
DUES AND SUBSCRIPTIONS	$1,425	$1,425
GIFTS/FRIENDSHIP	$400		$400

All Other Expenses AllOtherExpensesGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt
Program Services	$0	ProgramServicesAmt
Management And General	$0	ManagementAndGeneralAmt
Fundraising	$0	FundraisingAmt

Total Functional Expenses TotalFunctionalExpensesGrp

Field	Value	IRS element (for citing)
Total	$207,682	TotalAmt
Program Services	$195,405	ProgramServicesAmt
Management And General	$12,277	ManagementAndGeneralAmt
Fundraising	$0	FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

Field	Value	IRS element (for citing)
BOY	$13,418	BOYAmt
EOY	$21,367	EOYAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

Field	Value	IRS element (for citing)
BOY	$14,401	BOYAmt
EOY	$15,403	EOYAmt

Receivables From Officers Etc ReceivablesFromOfficersEtcGrp

Field	Value	IRS element (for citing)
BOY	$0	BOYAmt
EOY	$0	EOYAmt

Rcvbl From Disqualified Prsn RcvblFromDisqualifiedPrsnGrp

Field	Value	IRS element (for citing)
BOY	$0	BOYAmt
EOY	$0	EOYAmt

Field	Value	IRS element (for citing)
Land Bldg Equip Cost Or Other Bss	$1,177	LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec	$1,177	LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

Field	Value	IRS element (for citing)
BOY	$0	BOYAmt
EOY	$0	EOYAmt

Investments Other Securities InvestmentsOtherSecuritiesGrp

Field	Value	IRS element (for citing)
BOY	$175,411	BOYAmt
EOY	$219,410	EOYAmt

Investments Program Related InvestmentsProgramRelatedGrp

Field	Value	IRS element (for citing)
BOY	$0	BOYAmt

Other Assets Total OtherAssetsTotalGrp

Field	Value	IRS element (for citing)
BOY	$0	BOYAmt
EOY	$0	EOYAmt

Total Assets TotalAssetsGrp

Field	Value	IRS element (for citing)
BOY	$203,230	BOYAmt
EOY	$256,180	EOYAmt

Loans From Officers Directors LoansFromOfficersDirectorsGrp

Field	Value	IRS element (for citing)
BOY	$0	BOYAmt
EOY	$0	EOYAmt

Other Liabilities OtherLiabilitiesGrp

Field	Value	IRS element (for citing)
BOY	$0	BOYAmt
EOY	$0	EOYAmt

Total Liabilities TotalLiabilitiesGrp

Field	Value	IRS element (for citing)
BOY	$0	BOYAmt
EOY	$0	EOYAmt

No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp

Field	Value	IRS element (for citing)
BOY	$203,230	BOYAmt
EOY	$256,180	EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

Field	Value	IRS element (for citing)
BOY	$203,230	BOYAmt
EOY	$256,180	EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

Field	Value	IRS element (for citing)
BOY	$203,230	BOYAmt
EOY	$256,180	EOYAmt

Field	Value	IRS element (for citing)
Reconcilation Revenue Expnss	$43,458	ReconcilationRevenueExpnssAmt
Net Unrlzd Gains Losses Invst	$9,492	NetUnrlzdGainsLossesInvstAmt
Other Changes In Net Assets	$0	OtherChangesInNetAssetsAmt
Method Of Accounting Cash	Yes (X)	MethodOfAccountingCashInd
Accountant Compile Or Review	false	AccountantCompileOrReviewInd
FS Audited	false	FSAuditedInd
Federal Grant Audit Required	false	FederalGrantAuditRequiredInd

Schedule A IRS990ScheduleA

Field	Value	IRS element (for citing)
Publicly Supported Org509a2	Yes (X)	PubliclySupportedOrg509a2Ind

Gifts Grants Contris Rcvd509 GiftsGrantsContrisRcvd509Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$97,501	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$89,887	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$98,689	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$140,355	CurrentTaxYearMinus1YearAmt
Current Tax Year	$282,046	CurrentTaxYearAmt
Total	$708,478	TotalAmt

Gross Receipts Admissions GrossReceiptsAdmissionsGrp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$68,351	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$112,224	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$75,838	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$86,450	CurrentTaxYearMinus1YearAmt
Current Tax Year	$17,568	CurrentTaxYearAmt
Total	$360,431	TotalAmt

Gross Receipts Non Unrlt Bus GrossReceiptsNonUnrltBusGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Tax Rev Levied Orgnztnl Bnft509 TaxRevLeviedOrgnztnlBnft509Grp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Govt Furn Srvc Fclts Vl509 GovtFurnSrvcFcltsVl509Grp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Total509 Total509Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$165,852	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$202,111	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$174,527	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$226,805	CurrentTaxYearMinus1YearAmt
Current Tax Year	$299,614	CurrentTaxYearAmt
Total	$1,068,909	TotalAmt

Amounts Rcvd Dsqlfy Person AmountsRcvdDsqlfyPersonGrp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$0	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$0	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$0	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$0	CurrentTaxYearMinus1YearAmt
Current Tax Year	$0	CurrentTaxYearAmt
Total	$0	TotalAmt

Substantial Contributors Amt SubstantialContributorsAmtGrp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$0	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$0	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$0	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$0	CurrentTaxYearMinus1YearAmt
Current Tax Year	$0	CurrentTaxYearAmt
Total	$0	TotalAmt

Subst And Dsqlfy Prsns Tot SubstAndDsqlfyPrsnsTotGrp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$0	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$0	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$0	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$0	CurrentTaxYearMinus1YearAmt
Current Tax Year	$0	CurrentTaxYearAmt
Total	$0	TotalAmt

Field	Value	IRS element (for citing)
Public Support Total509	$1,068,909	PublicSupportTotal509Amt

Gross Investment Income509 GrossInvestmentIncome509Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$33,734	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$8,498	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$4,658	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$4,843	CurrentTaxYearMinus1YearAmt
Current Tax Year	$5,134	CurrentTaxYearAmt
Total	$56,867	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	$33,734	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$8,498	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$4,658	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$4,843	CurrentTaxYearMinus1YearAmt
Current Tax Year	$5,134	CurrentTaxYearAmt
Total	$56,867	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)
Current Tax Year Minus4 Years	$0	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$0	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$0	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$0	CurrentTaxYearMinus1YearAmt
Current Tax Year	$0	CurrentTaxYearAmt
Total	$0	TotalAmt

Total Support Calendar Year TotalSupportCalendarYearGrp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$199,586	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$210,609	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$179,185	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$231,648	CurrentTaxYearMinus1YearAmt
Current Tax Year	$304,748	CurrentTaxYearAmt
Total	$1,125,776	TotalAmt

Field	Value	IRS element (for citing)
Public Support CY509	0.94949	PublicSupportCY509Pct
Public Support PY509	0.92661	PublicSupportPY509Pct
Investment Income CY	0.05	InvestmentIncomeCYPct
Investment Income PY	0.05	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 D IRS990ScheduleD

CY Endwmt Fund CYEndwmtFundGrp

Field	Value	IRS element (for citing)
Beginning Year Balance	$175,417	BeginningYearBalanceAmt
Contributions	$23,448	ContributionsAmt
Investment Earnings Or Losses	$21,685	InvestmentEarningsOrLossesAmt
Administrative Expenses	$1,140	AdministrativeExpensesAmt
End Year Balance	$219,410	EndYearBalanceAmt

CY Minus1 Yr Endwmt Fund CYMinus1YrEndwmtFundGrp

Field	Value	IRS element (for citing)
Beginning Year Balance	$151,962	BeginningYearBalanceAmt
Contributions	$3,502	ContributionsAmt
Investment Earnings Or Losses	$20,760	InvestmentEarningsOrLossesAmt
Administrative Expenses	$807	AdministrativeExpensesAmt
End Year Balance	$175,417	EndYearBalanceAmt

CY Minus2 Yr Endwmt Fund CYMinus2YrEndwmtFundGrp

Field	Value	IRS element (for citing)
Beginning Year Balance	$134,152	BeginningYearBalanceAmt
Contributions	$4,216	ContributionsAmt
Investment Earnings Or Losses	$14,306	InvestmentEarningsOrLossesAmt
Administrative Expenses	$712	AdministrativeExpensesAmt
End Year Balance	$151,962	EndYearBalanceAmt

CY Minus3 Yr Endwmt Fund CYMinus3YrEndwmtFundGrp

Field	Value	IRS element (for citing)
Beginning Year Balance	$153,217	BeginningYearBalanceAmt
Investment Earnings Or Losses	-$18,299	InvestmentEarningsOrLossesAmt
Administrative Expenses	$766	AdministrativeExpensesAmt
End Year Balance	$134,152	EndYearBalanceAmt

CY Minus4 Yr Endwmt Fund CYMinus4YrEndwmtFundGrp

Field	Value	IRS element (for citing)
Beginning Year Balance	$117,263	BeginningYearBalanceAmt
Contributions	$6,875	ContributionsAmt
Investment Earnings Or Losses	$33,732	InvestmentEarningsOrLossesAmt
Grants Or Scholarships	$3,978	GrantsOrScholarshipsAmt
Administrative Expenses	$675	AdministrativeExpensesAmt
End Year Balance	$153,217	EndYearBalanceAmt

Field	Value	IRS element (for citing)
Board Designated Balance EOY	1.0	BoardDesignatedBalanceEOYPct
Prmnnt Endowment Balance EOY	0.0	PrmnntEndowmentBalanceEOYPct
Term Endowment Balance EOY	0.0	TermEndowmentBalanceEOYPct
Endowments Held Unrelated Org	Yes (true)	EndowmentsHeldUnrelatedOrgInd
Endowments Held Related Org	false	EndowmentsHeldRelatedOrgInd

Equipment EquipmentGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$1,177	OtherCostOrOtherBasisAmt
Depreciation	$1,177	DepreciationAmt
Book Value	$0	BookValueAmt

Field	Value	IRS element (for citing)
Total Book Value Land Buildings	$0	TotalBookValueLandBuildingsAmt

Other Securities OtherSecuritiesGrp (3 entries)

DescDesc	Book ValueBookValueAmt	Method ValuationMethodValuationCd
Closely-held equity interests
Financial derivatives
INVESTMENT IN ENDOWMENT HELD BY COMMUNITY FOUNDATION	$219,410	F

Field	Value	IRS element (for citing)
Total Book Value Securities	$219,410	TotalBookValueSecuritiesAmt

Supplemental Information Detail SupplementalInformationDetail (2 entries)

Form And Line ReferenceFormAndLineReferenceDesc	ExplanationExplanationTxt
Schedule D, Part X, Line 2	The organization has no uncertain tax positions under FIN 48 (ASC 740-10).
Schedule D, Part V, Line 4 Intended uses of endowment funds	To support the mission of the organization.

Schedule G IRS990ScheduleG

Fundraising Event Information FundraisingEventInformationGrp

Field	Value	IRS element (for citing)
Event1	Gala	Event1Nm
Gross Receipts Event1	$114,003	GrossReceiptsEvent1Amt
Charitable Contri Event1	$103,203	CharitableContriEvent1Amt
Gross Revenue Event1	$10,800	GrossRevenueEvent1Amt
Cash Prizes Event1	$0	CashPrizesEvent1Amt
Non Cash Prizes Event1	$0	NonCashPrizesEvent1Amt
Rent Facility Costs Event1	$9,015	RentFacilityCostsEvent1Amt
Food And Beverage Event1	$4,813	FoodAndBeverageEvent1Amt
Entertainment Event1	$1,000	EntertainmentEvent1Amt
Other Direct Expenses Event1	$42,457	OtherDirectExpensesEvent1Amt
Event2	Hidden Treasures	Event2Nm
Gross Receipts Event2	$6,768	GrossReceiptsEvent2Amt
Charitable Contri Event2	$0	CharitableContriEvent2Amt
Gross Revenue Event2	$6,768	GrossRevenueEvent2Amt
Cash Prizes Event2	$0	CashPrizesEvent2Amt
Non Cash Prizes Event2	$0	NonCashPrizesEvent2Amt
Rent Facility Costs Event2	$0	RentFacilityCostsEvent2Amt
Food And Beverage Event2	$0	FoodAndBeverageEvent2Amt
Entertainment Event2	$0	EntertainmentEvent2Amt
Other Direct Expenses Event2	$4,439	OtherDirectExpensesEvent2Amt
Gross Receipts Other Events	$0	GrossReceiptsOtherEventsAmt
Charitable Contri Other Events	$0	CharitableContriOtherEventsAmt
Gross Revenue Other Events	$0	GrossRevenueOtherEventsAmt
Cash Prizes Other Events	$0	CashPrizesOtherEventsAmt
Non Cash Prizes Other Events	$0	NonCashPrizesOtherEventsAmt
Rent Fclty Costs Other Events	$0	RentFcltyCostsOtherEventsAmt
Food And Beverage Other Events	$0	FoodAndBeverageOtherEventsAmt
Entertainment Other Events	$0	EntertainmentOtherEventsAmt
Oth Direct Expnss Other Events	$0	OthDirectExpnssOtherEventsAmt
Gross Receipts Total	$120,771	GrossReceiptsTotalAmt
Charitable Contributions Tot	$103,203	CharitableContributionsTotAmt
Gross Revenue Total Events	$17,568	GrossRevenueTotalEventsAmt
Cash Prizes Total Events	$0	CashPrizesTotalEventsAmt
Non Cash Prizes Total Events	$0	NonCashPrizesTotalEventsAmt
Rent Fclty Costs Total Events	$9,015	RentFcltyCostsTotalEventsAmt
Food And Beverage Total Events	$4,813	FoodAndBeverageTotalEventsAmt
Entertainment Total Events	$1,000	EntertainmentTotalEventsAmt
Oth Direct Expnss Total Events	$46,896	OthDirectExpnssTotalEventsAmt
Direct Expense Summary Events	$61,724	DirectExpenseSummaryEventsAmt
Net Income Summary	-$44,156	NetIncomeSummaryAmt

Schedule I IRS990ScheduleI

Field	Value	IRS element (for citing)
Grant Records Maintained	Yes (true)	GrantRecordsMaintainedInd

Recipient Table RecipientTable (13 entries)

Address Line1USAddress/AddressLine1Txt	CityUSAddress/CityNm	State AbbreviationUSAddress/StateAbbreviationCd	ZIPUSAddress/ZIPCd	Recipient EINRecipientEIN	IRC SectionIRCSectionDesc	Cash GrantCashGrantAmt	Purpose Of GrantPurposeOfGrantTxt
Beds for Kids
PO Box 20572	Bradenton	FL	34204	853472066	501(c)(3)	$12,500	Organizational support
CareNet Manasota
5111 26th St W	Bradenton	FL	34207	650710238	501(c)(3)	$12,500	Organizational support
Healthy Teens
				450990646	501(c)(3)	$12,500	Organizational support
Manatee Children Services
				591771210	501(c)(3)	$12,500	Organizational support
The Center of Anna Maria Island
				596166231	501(c)(3)	$12,500	Organizational support
Stillpoint Mission
				650850895	501(c)(3)	$12,500	Organizational support
Meals on Wheels Plus of Manatee
				591420986	501(c)(3)	$11,400	Organizational support
Mark Wandall Foundation
				201933021	501(c)(3)	$11,400	Organizational support
Sarasota Orchestra
				592603081	501(c)(3)	$11,400	Organizational support
Feeding Empty Little Tummies
				452898383	501(c)(3)	$11,000	Organizational support
Foundation for Dreams
				650704986	501(c)(3)	$8,400	Organizational support
Truly Valued
				812755747	501(c)(3)	$8,400	Organizational support
World of Chucko
				842869126	501(c)(3)	$5,040	Organizational support

Field	Value	IRS element (for citing)
Total501c3 Org	13	Total501c3OrgCnt
Total Other Org	0	TotalOtherOrgCnt

Supplemental Information Detail SupplementalInformationDetail

Field	Value	IRS element (for citing)
Form And Line Reference	Schedule I, Part I, Line 2 Procedures for monitoring use of grant funds	FormAndLineReferenceDesc
Explanation	THE ORGANIZATION HAS AN APPLICATION AND REVIEW PROCESS.	ExplanationTxt

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (2 entries)

Form And Line ReferenceFormAndLineReferenceDesc	ExplanationExplanationTxt
Form 990, Part VI, Line 11b Review of form 990 by governing body	A DRAFT OF THE 990 IS PROVIDED TO THE BOARD FOR THEIR REVIEW AND APPROVAL PRIOR TO FILING.
Form 990, Part VI, Line 19 Required documents available to the public	THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, POLICIES AND PROCEDURES AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST.