NORTH MANATEE STORM INC: Form 990EZ, tax year 2012
View the entire original 990 at ProPublica ↗
- Organization
- NORTH MANATEE STORM INC (EIN 20-0936403)
- Tax period
- 2012-01-01 to 2012-12-31
- Filed
- 2013-05-10
- IRS object ID
- 201321309349200242
- Schema version
- 2012v2.1
- 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 ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Timestamp | 2013-05-10T10:43:31-05:00 | Timestamp |
| Tax Period End Date | 2012-12-31 | TaxPeriodEndDate |
Preparer Firm PreparerFirm
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 271797701 | EIN |
Preparer Firm Business Name PreparerFirmBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | SHINN & COMPANY LLC | BusinessNameLine1 |
Preparer Firm US Address PreparerFirmUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1001 3RD AVE WEST SUITE 500 | AddressLine1 |
| City | BRADENTON | City |
| State | FL | State |
| ZIP Code | 34205 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990EZ | ReturnType |
| Tax Period Begin Date | 2012-01-01 | TaxPeriodBeginDate |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 200936403 | EIN |
Name Name
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | NORTH MANATEE STORM INC | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Control | NORT | NameControl |
| Phone | 3522077902 | Phone |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | PO BOX 1526 | AddressLine1 |
| City | PALMETTO | City |
| State | FL | State |
| ZIP Code | 34220 | ZIPCode |
Officer Officer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | HEATHER HARKER | Name |
| Title | PRESIDENT | Title |
| Phone | 3522077902 | Phone |
| Date Signed | 2013-05-09 | DateSigned |
| Authorize Third Party | 1 | AuthorizeThirdParty |
Preparer Preparer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | BYRON E SHINN | Name |
| PTIN | P00235828 | PTIN |
| Phone | 9417470500 | Phone |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax Year | 2012 | TaxYear |
| Build TS | 2016-02-25 16:41:14Z | BuildTS |
Form 990-EZ IRS990EZ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Method Of Accounting Cash | X | MethodOfAccountingCash |
| Schedule B Not Required | X | ScheduleBNotRequired |
| Web Site | N/A | WebSite |
| Organization501c3 | X | Organization501c3 |
| Gross Receipts | 119072 | GrossReceipts |
| Info In Schedule O Part I | X | InfoInScheduleOPartI |
| Contributions Gifts Grants Etc | 43791 | ContributionsGiftsGrantsEtc |
| Program Service Revenue | 35050 | ProgramServiceRevenue |
| Membership Dues | 31919 | MembershipDues |
| Fundraising Gross Income | 8312 | FundraisingGrossIncome |
| Special Events Direct Expenses | 3816 | SpecialEventsDirectExpenses |
| Special Events Net Income Loss | 4496 | SpecialEventsNetIncomeLoss |
| Total Revenue | 115256 | TotalRevenue |
| Fees And Oth Pymt To Ind Contractors | 909 | FeesAndOthPymtToIndContractors |
| Occupancy Rent Utilities And Maint | 7922 | OccupancyRentUtilitiesAndMaint |
| Printing Publications Postage | 227 | PrintingPublicationsPostage |
| Other Expenses Total | 64859 | OtherExpensesTotal |
| Total Expenses | 73917 | TotalExpenses |
| Excess Or Deficit For Year | 41339 | ExcessOrDeficitForYear |
| Net Assets Or Fund Balances BOY | 13287 | NetAssetsOrFundBalancesBOY |
| Other Changes In Net Assets | 0 | OtherChangesInNetAssets |
| Net Assets Or Fund Balances EOY | 54626 | NetAssetsOrFundBalancesEOY |
| Info In Schedule O Part II | X | InfoInScheduleOPartII |
Cash Savings And Investments CashSavingsAndInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 8111 | BOY |
| EOY | 42085 | EOY |
Other Assets Total OtherAssetsTotal
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 5176 | BOY |
| EOY | 12541 | EOY |
Total Assets TotalAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 13287 | BOY |
| EOY | 54626 | EOY |
Sum Of Total Liabilities SumOfTotalLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 0 | BOY |
| EOY | 0 | EOY |
Net Assets Or Fund Balances NetAssetsOrFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 13287 | BOY |
| EOY | 54626 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part III | X | InfoInScheduleOPartIII |
| Primary Exempt Purpose | TEACH THE VALUES OF COMPETITION AND GOOD SPORTSMANSHIP WHILE PROMOTING ACADEMIC ACHIEVEMENTS BY SETTING MINIMUM ACADEMIC STANDARDS FOR PARTICIPATION. | PrimaryExemptPurpose |
Program Service Accomplishment ProgramServiceAccomplishment
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description Program Service Accom | SERVED OVER 180 STUDENT/ATHLETES BY PROVIDING POP WARNER FOOTBALL AND CHEERLEADING PROGRAMS. | DescriptionProgramServiceAccom |
| Grants And Allocations | 0 | GrantsAndAllocations |
| Program Service Expenses | 73917 | ProgramServiceExpenses |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expenses | 73917 | TotalProgramServiceExpenses |
Officer Director Trustee Key Empl OfficerDirectorTrusteeKeyEmpl (4 entries)
| TitleTitle | Avg Hours Per Wk Devoted To PositionAvgHoursPerWkDevotedToPosition | CompensationCompensation | Contri To Empl Benefit Plans EtcContriToEmplBenefitPlansEtc | Expense Account Other AllowancesExpenseAccountOtherAllowances |
|---|---|---|---|---|
| HEATHER HARKER | ||||
| PRESIDENT | 10.00 | 0 | 0 | 0 |
| MARK RICHARDSON | ||||
| VICE PRESIDENT | 10.00 | 0 | 0 | 0 |
| JANET SAMUELS | ||||
| SECRETARY | 10.00 | 0 | 0 | 0 |
| KRISTINA RHODEN | ||||
| TREASURER | 10.00 | 0 | 0 | 0 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part V | X | InfoInScheduleOPartV |
| Activities Not Previously Rpt | 0 | ActivitiesNotPreviouslyRpt |
| Made Changes To Orgnzng Etc Doc | 0 | MadeChangesToOrgnzngEtcDoc |
| Organization Had UBI | 0 | OrganizationHadUBI |
| Subject To Proxy Tax | 0 | SubjectToProxyTax |
| Organization Dissolved Etc | 0 | OrganizationDissolvedEtc |
| Direct Indirect Political Expend | 0 | DirectIndirectPoliticalExpend |
| Made Loans To From Officers | 0 | MadeLoansToFromOfficers |
| Tax Imposed Under IRC4911 | 0 | TaxImposedUnderIRC4911 |
| Tax Imposed Under IRC4912 | 0 | TaxImposedUnderIRC4912 |
| Tax Imposed Under IRC4955 | 0 | TaxImposedUnderIRC4955 |
| Engaged In Excess Benefit Trans | 0 | EngagedInExcessBenefitTrans |
| Amount Of Tax Imposed On Org Mgr | 0 | AmountOfTaxImposedOnOrgMgr |
| Amount Of Tax Reimbursed By Org | 0 | AmountOfTaxReimbursedByOrg |
| Prohibited Tax Shelter Trans | 0 | ProhibitedTaxShelterTrans |
The Books Are In Care Of TheBooksAreInCareOf
Name Business NameBusiness
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | KRISTINA RHODEN | BusinessNameLine1 |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | PO BOX 1526 | AddressLine1 |
| City | PALMETTO | City |
| State | FL | State |
| ZIP Code | 34220 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Telephone Number | 3522077902 | TelephoneNumber |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Foreign Financial Account | 0 | ForeignFinancialAccount |
| Foreign Office | 0 | ForeignOffice |
| Maintain Any Donor Advised Funds | 0 | MaintainAnyDonorAdvisedFunds |
| Does Org Have Hospital | 0 | DoesOrgHaveHospital |
| Tanning Services Provided | 0 | TanningServicesProvided |
| Related Org Controlled Entity | 0 | RelatedOrgControlledEntity |
| Engage Political Cmpgn Activities | 0 | EngagePoliticalCmpgnActivities |
| Engage In Lobbying Activities | 0 | EngageInLobbyingActivities |
| Operating School | 0 | OperatingSchool |
| Trnsfrs Exempt Non Char Related Org | 0 | TrnsfrsExemptNonCharRelatedOrg |
| Part VI Of Comp Of Highest Paid Empl | NONE | PartVIOfCompOfHighestPaidEmpl |
| Part VIA Hghst Paid Cntrct Prof Ser | NONE | PartVIAHghstPaidCntrctProfSer |
| Filed Schedule A | 1 | FiledScheduleA |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Publicly Supported Org509a2 | X | PubliclySupportedOrg509a2 |
Gifts Grants Contrib Received509 GiftsGrantsContribReceived509
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus3 Years | 5125 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 2985 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 3053 | CurrentTaxYearMinus1Year |
| Current Tax Year | 43791 | CurrentTaxYear |
| Total | 54954 | Total |
Gross Receipts From Admissions GrossReceiptsFromAdmissions
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 55546 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 93973 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 70863 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 72985 | CurrentTaxYearMinus1Year |
| Current Tax Year | 75282 | CurrentTaxYear |
| Total | 368649 | Total |
Total509 Total509
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 55546 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 99098 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 73848 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 76038 | CurrentTaxYearMinus1Year |
| Current Tax Year | 119073 | CurrentTaxYear |
| Total | 423603 | Total |
Amts Recd From Disqual Persons AmtsRecdFromDisqualPersons
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Amts From Subst Contributors AmtsFromSubstContributors
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Support From DQ Ps Etc SupportFromDQPsEtc
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total509 | 423603 | PublicSupportTotal509 |
Total Support Total TotalSupportTotal
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 55546 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 99098 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 73848 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 76038 | CurrentTaxYearMinus1Year |
| Current Tax Year | 119073 | CurrentTaxYear |
| Total | 423603 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Percentage509 | 1.00000 | PublicSupportPercentage509 |
| Prior Year Support Percentage | 1.00000 | PriorYearSupportPercentage |
| Investment Income Percentage | 0.00000 | InvestmentIncomePercentage |
| Thirty Three Percnt Tests CY509 | X | ThirtyThreePercntTestsCY509 |
Schedule O IRS990ScheduleO
General Explanation GeneralExplanation (2 entries)
| IdentifierIdentifier | Return ReferenceReturnReference | ExplanationExplanation |
|---|---|---|
| OTHER EXPENSES | FORM 990-EZ, PART I, LINE 16 | DESCRIPTION: ASSOCIATION FEES. AMOUNT: 6,206. DESCRIPTION: ADMINISTRATIVE EXPENSES. AMOUNT: 698. DESCRIPTION: ADVERTISING. AMOUNT: 1,162. DESCRIPTION: BANK FEES. AMOUNT: 47. DESCRIPTION: BANQUETS AND EVENTS. AMOUNT: 2,068. DESCRIPTION: UNIFORMS. AMOUNT: 14,542. DESCRIPTION: CONCESSION EXPENSE. AMOUNT: 5,591. DESCRIPTION: EQUIPMENT MAINTENANCE. AMOUNT: 9,765. DESCRIPTION: MISCELLANEOUS. AMOUNT: 650. DESCRIPTION: INSURANCE. AMOUNT: 2,120. DESCRIPTION: LICENSES & TAXES. AMOUNT: 1,156. DESCRIPTION: PRO SHOP ITEMS. AMOUNT: 5,090. DESCRIPTION: REGISTRATION REFUNDS. AMOUNT: 4,275. DESCRIPTION: SCHOLARSHIPS. AMOUNT: 2,575. DESCRIPTION: TROPHYS & AWARDS. AMOUNT: 2,194. DESCRIPTION: REFEREE EXPENSE. AMOUNT: 4,550. DESCRIPTION: TRAINING. AMOUNT: 804. DESCRIPTION: SPONSORSHIP EXPENSE. AMOUNT: 1,366. TOTAL TO FORM 990-EZ, LINE 16: 64,859. |
| OTHER ASSETS | FORM 990-EZ, PART II, LINE 24 | DESCRIPTION: OTHER RECEIVABLE. BEG. OF YEAR AMOUNT: 5,176. END OF YEAR AMOUNT: 5,176. DESCRIPTION: CONSTRUCTION IN PROGRESS. BEG. OF YEAR AMOUNT: 0. END OF YEAR AMOUNT: 7,365. |
Transfer Prsnl Bnft Contracts Decl TransferPrsnlBnftContractsDecl
| Field | Value | IRS element (for citing) |
|---|---|---|
| Declaration | THE ORGANIZATION DID NOT, DURING THE YEAR, RECEIVE ANY FUNDS, DIRECTLY,OR INDIRECTLY, TO PAY PREMIUMS ON A PERSONAL BENEFIT CONTRACT.THE ORGANIZATION, DID NOT, DURING THE YEAR, PAY ANY PREMIUMS, DIRECTLY,OR INDIRECTLY, ON A PERSONAL BENEFIT CONTRACT. | Declaration |