Civic Intelligence

Florida Cultural Group Inc.

990 • Fiscal year 2017 • EIN 59-1196043

Jul 01, 2016 to Jun 30, 2017 • Filed on Nov 15, 2017

Organization ProfileWWW.MANATEEPLAYERS.COM

View Organization Page

502 Third Avenue WestBradenton, FL 34205

(941) 748-0111

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

62nd percentile

0.35x

Higher debt load relative to assets than 62% of similar nonprofits.

2017 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2017

Liabilities / Revenue

88th percentile

2.27x

Higher debt load relative to revenue than 88% of similar nonprofits.

2017 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2017

Net Margin

75th percentile

16%

Higher net margin than 75% of similar nonprofits.

2017 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2017

Top Officer Pay

19th percentile

$85,417

Higher top officer pay than 19% of similar nonprofits.

Top officer pay equals 3.0% of source-year revenue.

2017 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2017

Asset Growth

26th percentile

-1.4%

Faster asset growth than 26% of similar nonprofits.

2017 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2016 to 2017

Revenue Growth

83rd percentile

33%

Faster revenue growth than 83% of similar nonprofits.

2017 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets62nd percentile

Assets

Down

$18,570,182

Down $258,137 (-1.4%) from 2016

Net Assets

Up

$12,040,253

Up $461,028 (+4.0%) from 2016

Liabilities

Down

$6,529,929

Down $719,165 (-9.9%) from 2016

Revenue And Expenses
Liabilities / Revenue88th percentileNet Margin75th percentile

Revenue

Up

$2,879,928

Up $715,094 (+33%) from 2016

Expenses

Up

$2,418,900

Up $138,070 (+6.1%) from 2016

Net Income

Up

$461,028

Up $577,024 (+497%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth26th percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$30M$20M$10M$0Assets 2011: $13,465,126Liabilities 2011: $3,526,511Net Assets 2011: $9,938,6152011Assets 2012: $14,448,041Liabilities 2012: $3,503,580Net Assets 2012: $10,944,4612012Assets 2013: $20,100,871Liabilities 2013: $6,580,028Net Assets 2013: $13,520,8432013Assets 2014: $19,631,423Liabilities 2014: $4,729,738Net Assets 2014: $14,901,6852014Assets 2015: $16,495,703Liabilities 2015: $4,800,482Net Assets 2015: $11,695,2212015Assets 2016: $18,828,319Liabilities 2016: $7,249,094Net Assets 2016: $11,579,2252016Assets 2017: $18,570,182Liabilities 2017: $6,529,929Net Assets 2017: $12,040,2532017Assets 2018: $17,786,825Liabilities 2018: $6,121,277Net Assets 2018: $11,665,5482018Assets 2019: $17,175,019Liabilities 2019: $5,873,549Net Assets 2019: $11,301,4702019Assets 2020: $16,687,316Liabilities 2020: $5,839,780Net Assets 2020: $10,847,5362020Assets 2021: $16,347,510Liabilities 2021: $5,680,731Net Assets 2021: $10,666,7792021Assets 2022: $16,645,255Liabilities 2022: $5,569,195Net Assets 2022: $11,076,0602022Assets 2023: $16,778,599Liabilities 2023: $5,407,154Net Assets 2023: $11,371,4452023Assets 2024: $19,049,871Liabilities 2024: $5,453,313Net Assets 2024: $13,596,5582024

Highlighted filing

2017

Assets$18,570,182
Liabilities$6,529,929
Net Assets$12,040,253
Open 2017 Filing

Operations Trend

Revenue Growth83rd percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$6.0M$4.0M$2.0M$0-$2.0MRevenue 2011: $1,412,049Expenses 2011: $915,484Net Income 2011: $496,5652011Expenses 2012: $1,029,0472012Expenses 2013: $1,105,2792013Revenue 2014: $3,437,701Expenses 2014: $2,056,859Net Income 2014: $1,380,8422014Revenue 2015: $1,648,857Expenses 2015: $2,114,121Net Income 2015: -$465,2642015Revenue 2016: $2,164,834Expenses 2016: $2,280,830Net Income 2016: -$115,9962016Revenue 2017: $2,879,928Expenses 2017: $2,418,900Net Income 2017: $461,0282017Revenue 2018: $1,878,071Expenses 2018: $2,252,780Net Income 2018: -$374,7092018Revenue 2019: $2,332,557Expenses 2019: $2,696,635Net Income 2019: -$364,0782019Revenue 2020: $2,122,583Expenses 2020: $2,576,513Net Income 2020: -$453,9302020Revenue 2021: $1,563,968Expenses 2021: $1,744,725Net Income 2021: -$180,7572021Revenue 2022: $2,578,905Expenses 2022: $2,144,568Net Income 2022: $434,3372022Revenue 2023: $2,558,332Expenses 2023: $2,276,619Net Income 2023: $281,7132023Revenue 2024: $4,599,530Expenses 2024: $2,505,694Net Income 2024: $2,093,8362024

Highlighted filing

2017

Revenue$2,879,928
Expenses$2,418,900
Net Income$461,028
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2016 to Jun 30, 2017
Signed
Nov 15, 2017
Return Version
2016v3.0
Gross Receipts
$2,894,382
Mission and Program Overview

Mission

Florida cultural group, inc. And its venue, manatee performing arts center, are the cultural anchor and economic drivers in the florida gulf coast region. We provide for all ages affordable, high-quality and thought-provoking entertainment, as well as, performance and technical-based education. In addition, we equip the community with ample meeting, event and production space. We are committed to being the community's premier theater and the region's center for cultural, education, and artistic expression. Our team works tirelessly to ensure that we deliver engaging excellence for all ages, through the talent we present, the services we offer and the experiences we create. Our goal is not just to entertain you...we want to inspire you.

The manatee players, inc. Provided manatee county a 69th season of diverse and inspiring cultural productions (550 opportunities for public transportation). Employed 12 fulltime and 4 part-time employees, contracted more than 70 professionals in artistic/technical design & direction, children's theatre, business administration, marketing and finance. Programs included in-depth arts education; community engagement; hands-on technical training; collaboration projects, involving performers of all ages and 6 social-serviced based nonprofits as well as hundreds of performances by local volunteer actors.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$17,389,765$17,998,882▲ $609,117
Pledges and Grants Receivable$367,477$284,872▼ $82,605
Cash and Non-Interest-Bearing Accounts$824,591$279,308▼ $545,283
Prepaid Expenses and Deferred Charges$86,193$0▼ $86,193
Accounts Receivable$484$4,368▲ $3,884
Savings and Temporary Cash Investments$552$552→ $0
Total Assets$18,828,319$18,570,182▼ $258,137
Other Assets Total$159,257$2,200▼ $157,057
Liabilities
Mortgage Notes Payable Secured by Investment Property$6,122,600$5,646,879▼ $475,721
Deferred Revenue$901,005$733,921▼ $167,084
Unsecured Notes Loans Payable$177,289$148,158▼ $29,131
Accounts Payable and Accrued Expenses$48,200$971▼ $47,229
Total Liabilities$7,249,094$6,529,929▼ $719,165
Net Assets / Fund Balance
Unrestricted Net Assets$11,578,673$12,039,701▲ $461,028
Permanently Rstr Net Assets$552$552→ $0
Total Net Assets Fund Balance$11,579,225$12,040,253▲ $461,028
Total Liabilities and Net Assets / Fund Balance$18,828,319$18,570,182▼ $258,137

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$12,572,786$1,895,684$14,468,470
Land$3,917,367-$3,917,367
Other Land Buildings$1,147,099$6,408$1,153,507
Equipment$361,630$230,461$592,091

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2016$552---$552
2015$552---$552
2014$552---$552
2013$552---$552
2012$552---$552
Compensation and Service Providers
Top Officer Pay19th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Janene M AmickCEOFT$85,417$85,417

Board Members and Trustees

NameTitle
John HargreavesChair
Jeffrey EvansImmediate Past Chair
Jack HawkinsVice Chair
Dr Ron Lennon PhdBoard Member
Eileen HoffnerBoard Member
Jesse CorellBoard Member
John TuckerBoard Member
Patricia PickelsimerBoard Member
Ron AllenBoard Member
Steve BayardBoard Member
Vernon DesearBoard Member
Susan RomineSecretary
David SchrottTreasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
Ndc ConstructionConstruction Of Parking Lot1001 3RD AVE WEST 600, Bradenton, FL 34205$998,000
Revenue and Support

Revenue Composition

Contributions and Grants
$1,235,446
Program Service Revenue
$1,131,503
Investment Income
$163
Other Revenue
$512,816
All Other Contributions
$1,083,077
Change in Net Assets
$461,028

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
Yes
Third parties used for noncash contributions
No

Audited Revenue Reconciliation

Revenue per Audited Statements
$2,879,928
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$1,575,746
Total Revenue per Audited Statements
$4,455,674
Total Revenue per Form 990
$2,879,928
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$1,785,860
Salaries, Compensation, and Employee Benefits$633,040
Total Fundraising Expense$102,166
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Depreciation Depletion$522,614$10,888$10,888$544,390
Other Salaries and Wages$367,367$47,542$17,288$432,197
Interest$182,748$21,250$8,500$212,498
Royalties$194,201--$194,201
Occupancy$153,479$23,442$11,606$188,527
All Other Expenses$78,547$518$33,310$112,375
Current Officers, Directors, Trustees, and Key Employees$73,100$9,460$2,690$85,250
Fees for Services Accounting$66,508$4,535$4,435$75,478
Advertising$63,518-$742$64,260
Other Employee Benefits$48,009$6,213$2,259$56,481
Insurance$40,796$6,119$4,080$50,995
Payroll Taxes$38,411$4,970$1,807$45,188
Other Expenses$28,217$3,651$1,327$33,195
Office Expenses$19,660$3,686$1,229$24,575
Information Technology$16,550$2,689$1,448$20,687
Pension Plan Contributions$11,835$1,532$557$13,924
Total Functional Expenses$2,170,239$146,495$102,166$2,418,900

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$3,994,646
Expenses per Audited Statements$2,418,900
Total Expenses per Form 990$2,418,900
Expenses Not Reported on Form 990$1,575,746
Expenses Not Reported on Financial Statements$0
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$103,536
Fundraising Direct Expenses$14,454
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Crystal Gala$40,215$28,940$491$28,449
Total Events$40,215$28,940$14,454$14,486
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Interested-Person Transactions

Interested PartyRelationshipDescriptionShared RevenueAmount
Ronald AllenBoard MemberBuilder - Ronald Allen Is the President of Ndc Construction Corporation Which Is the Building Contractor for the Parking Lot Contruction.No$998,000
Patricia PickelsimerBoard MemberPrinter - Patricia Pickelsimer Is Vice President and Treasurer With Manatee Printers, Inc. Which Was Printed the Brochures.No$4,841
Jack HawkinsBoard MemberAttorney - Jack Hawkins Is an Attorney at Grimes Goebel Grimes Hawkins Gladfelter & Galvano, Pl Which Is the Law Firm That Handled Legal Work.No$221
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Business relationship with family members
No
Business relationship with organization members
Yes
Material changes to governing documents
Yes
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, Line 4

“BYLAWS WERE UPDATED.”

Form 990, Part VI, Section B, Line 11B

“A copy of the form 990 will be emailed to each individual member. Hard copies will be available at board meetings and in the finance office.”

Form 990, Part VI, Section B, Line 12C

“Through goverance commitee conversations.”

Form 990, Part VI, Section B, Line 15A

“Review fellow 990s; available compensation studies.”

Form 990, Part VI, Section C, Line 19

“The governing documents, conflict of interest policy, and financial statements are located in the administration offices. Also, they are located on the giving partner website.”

Filing and Contact Details

Filer

Filer Name
The Manatee Players Inc
EIN
59-1196043
Phone
9417480111
Address
502 THIRD AVENUE WEST, BRADENTON, FL 34205

Signing Officer

Name
Janene M Amick
Title
CEO
Phone
9417491111
Signed
2017-11-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Janene M Amick
Formed
1948
Legal Domicile
Fl
Voting Board Members
14
Independent Board Members
14
Employees
25
Volunteers
300

Preparer

Firm
Shinn & Company LLC
Address
1001 3RD AVENUE WEST - SUITE 500, BRADENTON, FL 34205
Preparer
David Lanni
Phone
9417470500
Supplemental Narrative

Financial Statement Notes

PART III, LINE 4:

“Organization received works of art to be used in theatrical presentations and to enhance the ambience of the property. Collections consist primarily of art and historical memorabilia.”

PART XI, LINE 2D - OTHER ADJUSTMENTS:

“Fundraising expenses 14,454.”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“Fundraising expenses 14,454.”

Raw XML AppendixShowing 400 of 663 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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IRS990/ActivityOrMissionDesc0THE MANATEE PLAYERS, INC. PROVIDED MANATEE COUNTY A 69TH SEASON OF DIVERSE AND INSPIRING CULTURAL PRODUCTIONS (550 OPPORTUNITIES FOR PUBLIC TRANSPORTATION). EMPLOYED 12 FULLTIME AND 4 PART-TIME EMPLOYEES, CONTRACTED MORE THAN 70 PROFESSIONALS IN ARTISTIC/TECHNICAL DESIGN & DIRECTION, CHILDREN'S THEATRE, BUSINESS ADMINISTRATION, MARKETING AND FINANCE. PROGRAMS INCLUDED IN-DEPTH ARTS EDUCATION; COMMUNITY ENGAGEMENT; HANDS-ON TECHNICAL TRAINING; COLLABORATION PROJECTS, INVOLVING PERFORMERS OF ALL AGES AND 6 SOCIAL-SERVICED BASED NONPROFITS AS WELL AS HUNDREDS OF PERFORMANCES BY LOCAL VOLUNTEER ACTORS.
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt1385417
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
IRS990/Form990PartVIISectionAGrp/TitleTxt0BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt1TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt2VICE CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt3IMMEDIATE PAST CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt4BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt5BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt6BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt7BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt8BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt9CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt10SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt11BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt12BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt13CEO
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/Form990TFiledInd01
IRS990/FormationYr01948
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/ConsolidatedBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd01
IRS990/FundraisingAmt011275
IRS990/FundraisingDirectExpensesAmt014454
IRS990/FundraisingGrossIncomeAmt0103536
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt014
IRS990/GovernmentGrantsAmt0141094
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt02894382
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt014
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/FundraisingAmt01448
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt02689
IRS990/InformationTechnologyGrp/ProgramServicesAmt016550
IRS990/InformationTechnologyGrp/TotalAmt020687
IRS990/InsuranceGrp/FundraisingAmt04080
IRS990/InsuranceGrp/ManagementAndGeneralAmt06119
IRS990/InsuranceGrp/ProgramServicesAmt040796
IRS990/InsuranceGrp/TotalAmt050995
IRS990/InterestGrp/FundraisingAmt08500
IRS990/InterestGrp/ManagementAndGeneralAmt021250
IRS990/InterestGrp/ProgramServicesAmt0182748
IRS990/InterestGrp/TotalAmt0212498
IRS990/InvestmentIncomeGrp/ExclusionAmt0163
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0163
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt057
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt02132553
IRS990/LandBldgEquipBasisNetGrp/BOYAmt017389765
IRS990/LandBldgEquipBasisNetGrp/EOYAmt017998882
IRS990/LandBldgEquipCostOrOtherBssAmt020131435
IRS990/LegalDomicileStateCd0FL
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0THE MANATEE PLAYERS, INC. AND ITS VENUE, MANATEE PERFORMING ARTS CENTER, ARE THE CULTURAL ANCHOR AND ECONOMIC DRIVERS IN THE FLORIDA GULF COAST REGION. WE PROVIDE FOR ALL AGES AFFORDABLE, HIGH-QUALITY AND THOUGHT-PROVOKING ENTERTAINMENT, AS WELL AS, PERFORMANCE AND TECHNICAL-BASED EDUCATION. IN ADDITION, WE EQUIP THE COMMUNITY WITH AMPLE MEETING, EVENT AND PRODUCTION SPACE.WE ARE COMMITTED TO BEING THE COMMUNITY'S PREMIER THEATER AND THE REGION'S CENTER FOR CULTURAL, EDUCATION, AND ARTISTIC EXPRESSION. OUR TEAM WORKS TIRELESSLY TO ENSURE THAT WE DELIVER ENGAGING EXCELLENCE FOR ALL AGES, THROUGH THE TALENT WE PRESENT, THE SERVICES WE OFFER AND THE EXPERIENCES WE CREATE. OUR GOAL IS NOT JUST TO ENTERTAIN YOU...WE WANT TO INSPIRE YOU.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt06122600
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt05646879
IRS990/NetAssetsOrFundBalancesBOYAmt011579225
IRS990/NetAssetsOrFundBalancesEOYAmt012040253
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt089082
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt089082
IRS990/NetUnrelatedBusTxblIncmAmt0-2805
IRS990/NoncashContributionsAmt065210
IRS990/NondeductibleContributionsInd01
IRS990/NondeductibleContriDisclInd01
IRS990/OccupancyGrp/FundraisingAmt011606
IRS990/OccupancyGrp/ManagementAndGeneralAmt023442
IRS990/OccupancyGrp/ProgramServicesAmt0153479
IRS990/OccupancyGrp/TotalAmt0188527
IRS990/OfficeExpensesGrp/FundraisingAmt01229
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt03686
IRS990/OfficeExpensesGrp/ProgramServicesAmt019660
IRS990/OfficeExpensesGrp/TotalAmt024575
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0159257
IRS990/OtherAssetsTotalGrp/EOYAmt02200
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt02259
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt06213
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt048009
IRS990/OtherEmployeeBenefitsGrp/TotalAmt056481
IRS990/OtherExpensesGrp/Desc0CONTRACT LABOR
IRS990/OtherExpensesGrp/Desc1SET & SCENE CONSTRUCTIO
IRS990/OtherExpensesGrp/Desc2RENTAL EXPENSES
IRS990/OtherExpensesGrp/Desc3PROPERTY TAXES
IRS990/OtherExpensesGrp/FundraisingAmt01327
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt03651
IRS990/OtherExpensesGrp/ProgramServicesAmt0139990
IRS990/OtherExpensesGrp/ProgramServicesAmt188641
IRS990/OtherExpensesGrp/ProgramServicesAmt236048
IRS990/OtherExpensesGrp/ProgramServicesAmt328217
IRS990/OtherExpensesGrp/TotalAmt0139990
IRS990/OtherExpensesGrp/TotalAmt188641
IRS990/OtherExpensesGrp/TotalAmt236048
IRS990/OtherExpensesGrp/TotalAmt333195
IRS990/OtherRevenueMiscGrp/BusinessCd0519100
IRS990/OtherRevenueMiscGrp/BusinessCd1541800
IRS990/OtherRevenueMiscGrp/BusinessCd2711110
IRS990/OtherRevenueMiscGrp/Desc0EASEMENT RELEASE
IRS990/OtherRevenueMiscGrp/Desc1PROGRAM ADVERTISING
IRS990/OtherRevenueMiscGrp/Desc2PROPERTY TAX REIMBURSE
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt0400000
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt1-161
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0400000
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt123895
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt2-161
IRS990/OtherRevenueMiscGrp/UnrelatedBusinessRevenueAmt023895
IRS990/OtherRevenueTotalAmt0423734
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt017288
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt047542
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0367367
IRS990/OtherSalariesAndWagesGrp/TotalAmt0432197
IRS990/OtherWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/FundraisingAmt01807
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt04970
IRS990/PayrollTaxesGrp/ProgramServicesAmt038411
IRS990/PayrollTaxesGrp/TotalAmt045188
IRS990/PensionPlanContributionsGrp/FundraisingAmt0557
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt01532
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt011835
IRS990/PensionPlanContributionsGrp/TotalAmt013924
IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt0552
IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt0552
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0367477
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0284872
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt086193
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt00
IRS990/PrincipalOfficerNm0JANENE M AMICK
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0711110
IRS990/ProgramServiceRevenueGrp/BusinessCd1711110
IRS990/ProgramServiceRevenueGrp/BusinessCd2711110
IRS990/ProgramServiceRevenueGrp/BusinessCd3711110
IRS990/ProgramServiceRevenueGrp/Desc0ADMISSIONS/DUES
IRS990/ProgramServiceRevenueGrp/Desc1FEES
IRS990/ProgramServiceRevenueGrp/Desc2RENTALS
IRS990/ProgramServiceRevenueGrp/Desc3CONSERVATORY PROGRAMS
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0729390
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1206480
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt2135625
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt345773
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0729390
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1206480
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt2149860
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt345773
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt014235
IRS990/ProgSrvcAccomActy2Grp/Desc0THE CONSERVATORY PROGRAM PROFESSIONALLY TRAINED YOUTH STUDENTS AND SENIOR ADULT ACTORS BY GIVING PARTICIPANTS THE TOOLS TO: DISCOVER, CREATE, PERFORM AND PRODUCE FULL-SCALE MUSICALS AND NON-MUSICALS TO AUDIENCES OF THEIR PEERS AND GUESTS. AS WELL AS THE PROGRAM TRAINED 3 COLLEGE INTERNS IN THE ART OF HANDS-ON TECHNICAL THEATER (LIGHTING, SCENIC AND COSTUME DESIGN).
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt021867
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt045773
IRS990/ProgSrvcAccomActy3Grp/Desc0THE ORGANIZATION'S RENTAL PROGRAM CONSISTED OF PROVIDING: NOMADIC THEATRICAL TROUPE'S ACCESS TO PERFORMANCE SPACES; DANCE STUDIOS PERFORMANCE SPACE AS WELL AS PROFESSIONAL LIGHTING AND SOUND TECHNICIANS; AND AREA NON-PROFITS GATHERING SPACE FOR FUNDRAISERS, COMMUNITY FORUMS AND CONFERENCES. IN ADDITION TO SPACE THE ORGANIZATION SUPPORTS OTHER THEATRICAL BASED ORGANIZATIONS TO OUR INVENTORY OF COSTUMES, PROPS, BACK FROPS, AND SCENCE PIECES AND SETS FOR A FEE.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt0207158
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt0149860
IRS990/ProgSrvcAccomActyOtherGrp/Desc0THE MANATEE PLAYERS, INC. PROVIDES MORE THAN ENTERTAINMENT. THE ORGANIZATION AND ITS VENUE ARE A CULTURAL ANCHOR AND ECONOMIC DRIVER FOR THE DOWNTOWN BUSINESS DISTRICT AND A NATIONAL LEADER AMONG ITS PEER ORGANIZATIONS. OUR TEAM WORKED TIRELESSLY TO ENSURE THAT WE DELIVERED A LEVEL OF EXCELLENCE FOR ALL AGES, THROUGH THE TALENT WE PRESENTED, THE SERVICES WE OFFERRED AND THE EXPERIENCES WE CREATED.
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt0548828
IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt0385604
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0922007
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0452
IRS990/PYOtherExpensesAmt01702646
IRS990/PYOtherRevenueAmt0119404
IRS990/PYProgramServiceRevenueAmt01122971
IRS990/PYRevenuesLessExpensesAmt0-115996
IRS990/PYSalariesCompEmpBnftPaidAmt0578184
IRS990/PYTotalExpensesAmt02280830
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt02164834
IRS990/QuidProQuoContributionsInd01
IRS990/QuidProQuoContriDisclInd01
IRS990/ReconcilationRevenueExpnssAmt0461028
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0935870
IRS990/RoyaltiesGrp/ProgramServicesAmt0194201
IRS990/RoyaltiesGrp/TotalAmt0194201
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0552
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0552
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt01624171
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0910364
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0495393
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt02078162
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt02731185
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt07839275
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt0150023
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt077567
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt062668
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt047430
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt016874

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Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$18,570,182
Liabilities
$6,529,929
Net assets
$12,040,253
Revenue
$2,879,928
Expenses
$2,418,900
Net income
$461,028
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$19.0$5.45$13.6$4.60$2.51$2.09
2023Detailed filing. Detailed filing data is available for this year.$16.8$5.41$11.4$2.56$2.28$0.28
2022Detailed filing. Detailed filing data is available for this year.$16.6$5.57$11.1$2.58$2.14$0.43
2021Detailed filing. Detailed filing data is available for this year.$16.3$5.68$10.7$1.56$1.74$0.18
2020Summary only. Only limited summary data is available for this year.$16.7$5.84$10.8$2.12$2.58$0.45
2019Detailed filing. Detailed filing data is available for this year.$17.2$5.87$11.3$2.33$2.70$0.36
2018Detailed filing. Detailed filing data is available for this year.$17.8$6.12$11.7$1.88$2.25$0.37
2017Detailed filing. Detailed filing data is available for this year.$18.6$6.53$12.0$2.88$2.42$0.46
2016Detailed filing. Detailed filing data is available for this year.$18.8$7.25$11.6$2.16$2.28$0.12
2015Detailed filing. Detailed filing data is available for this year.$16.5$4.80$11.7$1.65$2.11$0.47
2014Detailed filing. Detailed filing data is available for this year.$19.6$4.73$14.9$3.44$2.06$1.38
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$20.1$6.58$13.5$1.11
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$14.4$3.50$10.9$1.03
2011Summary only. Only limited summary data is available for this year.$13.5$3.53$9.94$1.41$0.92$0.50