Civic Intelligence

Anna Maria Island Community Center

EIN 59-6166231 • 501(c)3 • Anna Maria, FL

Profile

The mission of the center of anna maria island is to enhance the overall wellbeing of individuals of all ages, while preserving a sense of community through creative programs and partnerships.

407 Magnolia AveAnna Maria, FL 34216

www.centerami.org

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

54th percentile

0.09x

Higher debt load relative to assets than 54% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Liabilities / Revenue

68th percentile

0.22x

Higher debt load relative to revenue than 68% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Net Margin

53rd percentile

5.7%

Higher net margin than 53% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Top Officer Pay

40th percentile

$0

Higher top officer pay than 40% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Asset Growth

46th percentile

2.3%

Faster asset growth than 46% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Revenue Growth

69th percentile

22%

Faster revenue growth than 69% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets54th percentile

Assets

Up

$4,472,961

Up $98,992 (+2.3%) from 2023

Liabilities

Down

$387,681

Down $2,098 (-0.5%) from 2023

Net Assets

Up

$4,085,280

Up $101,090 (+2.5%) from 2023

Operations
Liabilities / Revenue68th percentileNet Margin53rd percentile

Revenue

Up

$1,778,589

Up $322,601 (+22%) from 2023

Expenses

Down

$1,677,499

Down $25,762 (-1.5%) from 2023

Net Income

Up

$101,090

Up $348,363 (+141%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth46th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$8.0M$6.0M$4.0M$2.0M$0Assets 2010: $6,096,181Liabilities 2010: $1,438,636Net Assets 2010: $4,657,5452010Assets 2011: $5,711,857Liabilities 2011: $1,380,180Net Assets 2011: $4,331,6772011Assets 2012: $5,507,486Liabilities 2012: $1,346,866Net Assets 2012: $4,160,6202012Assets 2013: $5,314,583Liabilities 2013: $1,235,714Net Assets 2013: $4,078,8692013Assets 2014: $5,078,732Liabilities 2014: $1,291,809Net Assets 2014: $3,786,9232014Assets 2015: $4,775,403Liabilities 2015: $1,163,898Net Assets 2015: $3,611,5052015Assets 2016: $4,652,677Liabilities 2016: $173,749Net Assets 2016: $4,478,9282016Assets 2017: $4,165,629Liabilities 2017: $172,982Net Assets 2017: $3,992,6472017Assets 2018: $4,032,822Liabilities 2018: $54,531Net Assets 2018: $3,978,2912018Assets 2019: $4,062,417Liabilities 2019: $73,324Net Assets 2019: $3,989,0932019Assets 2020: $4,285,913Liabilities 2020: $166,645Net Assets 2020: $4,119,2682020Assets 2021: $4,609,939Liabilities 2021: $235,775Net Assets 2021: $4,374,1642021Assets 2022: $4,541,722Liabilities 2022: $310,259Net Assets 2022: $4,231,4632022Assets 2023: $4,373,969Liabilities 2023: $389,779Net Assets 2023: $3,984,1902023Assets 2024: $4,472,961Liabilities 2024: $387,681Net Assets 2024: $4,085,2802024

Highlighted filing

2024

Assets$4,472,961
Liabilities$387,681
Net Assets$4,085,280
Open 2024 Filing

Operations Trend

Revenue Growth69th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$3.0M$2.0M$1.0M$0-$1.0MExpenses 2010: $998,1382010Revenue 2011: $929,144Expenses 2011: $1,333,249Net Income 2011: -$404,1052011Expenses 2012: $1,102,0112012Expenses 2013: $1,058,8782013Revenue 2014: $773,328Expenses 2014: $1,160,992Net Income 2014: -$387,6642014Revenue 2015: $955,099Expenses 2015: $1,148,876Net Income 2015: -$193,7772015Revenue 2016: $2,219,405Expenses 2016: $1,327,837Net Income 2016: $891,5682016Revenue 2017: $1,011,620Expenses 2017: $1,497,901Net Income 2017: -$486,2812017Revenue 2018: $1,115,914Expenses 2018: $1,149,242Net Income 2018: -$33,3282018Revenue 2019: $1,046,835Expenses 2019: $1,120,951Net Income 2019: -$74,1162019Revenue 2020: $1,321,804Expenses 2020: $1,191,629Net Income 2020: $130,1752020Revenue 2021: $1,395,673Expenses 2021: $1,140,777Net Income 2021: $254,8962021Revenue 2022: $1,393,597Expenses 2022: $1,536,298Net Income 2022: -$142,7012022Revenue 2023: $1,455,988Expenses 2023: $1,703,261Net Income 2023: -$247,2732023Revenue 2024: $1,778,589Expenses 2024: $1,677,499Net Income 2024: $101,0902024

Highlighted filing

2024

Revenue$1,778,589
Expenses$1,677,499
Net Income$101,090
Open 2024 Filing

Filings

Most recent year

2024 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$4,472,961
Liabilities
$387,681
Net assets
$4,085,280
Revenue
$1,778,589
Expenses
$1,677,499
Net income
$101,090
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$4.47$0.39$4.09$1.78$1.68$0.10
2023Detailed filing. Detailed filing data is available for this year.$4.37$0.39$3.98$1.46$1.70$0.25
2022Detailed filing. Detailed filing data is available for this year.$4.54$0.31$4.23$1.39$1.54$0.14
2021Detailed filing. Detailed filing data is available for this year.$4.61$0.24$4.37$1.40$1.14$0.25
2020Detailed filing. Detailed filing data is available for this year.$4.29$0.17$4.12$1.32$1.19$0.13
2019Detailed filing. Detailed filing data is available for this year.$4.06$0.07$3.99$1.05$1.12$0.07
2018Summary only. Only limited summary data is available for this year.$4.03$0.05$3.98$1.12$1.15$0.03
2017Detailed filing. Detailed filing data is available for this year.$4.17$0.17$3.99$1.01$1.50$0.49
2016Detailed filing. Detailed filing data is available for this year.$4.65$0.17$4.48$2.22$1.33$0.89
2015Detailed filing. Detailed filing data is available for this year.$4.78$1.16$3.61$0.96$1.15$0.19
2014Detailed filing. Detailed filing data is available for this year.$5.08$1.29$3.79$0.77$1.16$0.39
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.31$1.24$4.08$1.06
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.51$1.35$4.16$1.10
2011Summary only. Only limited summary data is available for this year.$5.71$1.38$4.33$0.93$1.33$0.40
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.10$1.44$4.66$1.00
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jul 1, 2023 to Jun 30, 2024
Signed
Apr 30, 2025
Return Version
2023v6.0
Gross Receipts
$2,122,902
Mission and Program Overview

Mission

The anna maria island community center's mission is to empower and inspire people of all ages, especially our youth, by, educating minds, strengthening families, building healthier bodies and fostering volunteerism.

The mission of the center of anna maria island is to enhance the overall wellbeing of individuals of all ages, while preserving a sense of community through creative programs and partnerships.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$3,172,457$3,110,674▼ $61,783
Cash and Non-Interest-Bearing Accounts$404,460$380,769▼ $23,691
Prepaid Expenses and Deferred Charges$13,183$128,419▲ $115,236
Pledges and Grants Receivable$3,219$5,086▲ $1,867
Total Assets$4,373,969$4,472,961▲ $98,992
Other Assets Total$780,650$848,013▲ $67,363
Liabilities
Other Liabilities$160,991$150,000▼ $10,991
Deferred Revenue$133,026$137,984▲ $4,958
Accounts Payable and Accrued Expenses$95,762$99,697▲ $3,935
Total Liabilities$389,779$387,681▼ $2,098
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$3,214,280$3,237,267▲ $22,987
Net Assets With Donor Restrictions$769,910$848,013▲ $78,103
Total Net Assets Fund Balance$3,984,190$4,085,280▲ $101,090
Total Liabilities and Net Assets / Fund Balance$4,373,969$4,472,961▲ $98,992

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$-2,571,104$2,571,104-
Other Assets Org$317,656--
Compensation and Service Providers
Top Officer Pay40th percentile

Board Members and Trustees

NameTitle
Don PurvisChairman
Ben WebbDirector
Christine Major-hicksDirector
Elizabeth HagerDirector
Kathy Morgan JohnsonDirector
Mike ThrasherDirector
Remi DriganDirector
Shelia FuseDirector
Christopher CulhaneExecutive Di
Daniel AndersonTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$557,262
Program Service Revenue
$901,156
Investment Income
$0
Other Revenue
$320,171
All Other Contributions
$127,549
Change in Net Assets
$101,090

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,778,589
Total Revenue per Audited Statements
$1,778,589
Total Revenue per Form 990
$1,778,589
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$986,241
Salaries, Compensation, and Employee Benefits$691,258
Total Fundraising Expense$274,330
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$413,252$50,260$94,936$558,448
Fees for Services Other$346,720$8,528$59,694$414,942
Occupancy$177,446$21,581$40,765$239,792
Depreciation Depletion$119,605$14,547$27,477$161,629
Other Employee Benefits$64,706$7,871$14,865$87,442
Fees for Services Accounting$43,892$5,338$10,083$59,313
Insurance$40,983$4,984$9,415$55,382
Payroll Taxes$33,572$4,083$7,713$45,368
Advertising$22,059$2,683$5,068$29,810
Office Expenses$9,127$1,110$2,097$12,334
Interest$5,793$705$1,331$7,829
Travel$3,855$469$886$5,210
Total Functional Expenses$1,281,010$122,159$274,330$1,677,499

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$1,677,499
Total Expenses per Audited Statements$1,677,499
Total Expenses per Form 990$1,677,499
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$581,040
Fundraising Direct Expenses$344,313
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Concerts$351,148$351,148-$351,148
All Other Fundr$202,090$202,090$344,313$-142,223
Total Events$581,040$581,040$344,313$236,727
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Edil Loan$150,000
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Backup withholding compliance
No
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
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, Page 6, Part VI, Line 11B

“No review was or will be conducted.”

Form 990, Page 6, Part VI, Line 12C

“Formal policy is distributed to all employees and board members and reviewed annually by the board.”

Form 990, Page 6, Part VI, Line 15A

“The board of directors reviews all key personnel salaries annually”

Form 990, Page 6, Part VI, Line 19

“No documents available to the public”

Filing and Contact Details

Filer

Filer Name
Anna Maria Island Community Center
EIN
59-6166231
Address
407 MAGNOLIA AVE, ANNA MARIA, FL 34216

Signing Officer

Name
Christopher Culhane
Title
Executive Director
Phone
9417781908
Signed
2025-04-30
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Christopher Culhane
Formed
1960
Legal Domicile
Fl
Voting Board Members
9
Independent Board Members
9
Employees
31

Preparer

Firm
Ellenton CPA LLC
Address
1001 3RD AVE W STE 440, BRADENTON, FL 34205
Preparer
Laura Chirichigno Cgma Cff CPA
Phone
9413451682
Supplemental Narrative

Additional Explanations

Form 990, Page 2, Part III, Line 4C

“The centers youth beyond the classroom, afterschool and camp program, serves to provide a safe environment for the children of our community in k-5th grade, as well as during school breaks. This program meets the needs of our local parents in need of quality of not only after school care but enrichment services that are convenient and accessible on anna maria island. Trained and licensed professionals create and lead the curriculum to support the needs of our area youth. Additionally, our adventure time teen program creates a safe environment for our teens to gather, do homework, and further provides an opportunity for them to learn necessary life skills that create a culture of giving back and supporting the center and other area programs.”

Form 990, Page 2, Part III, Line 4D

“Providing wrap around family services that support a healthy, active lifestyle for all family members, as well as for adults and seniors in our community. This is achieved through the promises we have made to the community as we work to rebuild the trust and confidence the community has in the center: create a family friendly atmosphere that is fun, safe and social, offer healthy lifestyle programs and activities to all ages, provide experiences that are welcoming and stimulating, and be a socially responsible member of the island community.”

Form 990, Part IX, Line 11G

“Supplies & other program exp 121,729 0 0 supplies & other program exp 42,964 0 0 supplies & other program exp 134,994 0 0 supplies & other program exp 0 0 48,889 supplies & other program exp 0 2,808 0 other 0 0 8,592 other 0 4,549 0 other 37,402 0 0 dues & licenses 9,631 0 0 dues & licenses 0 1,171 0 dues & licenses 0 0 2,213 total 346,720 8,528 59,694”

Raw XML AppendixShowing 400 of 435 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/MissionDesc0THE MISSION OF THE CENTER OF ANNA MARIA ISLAND IS TO ENHANCE THE OVERALL WELLBEING OF INDIVIDUALS OF ALL AGES, WHILE PRESERVING A SENSE OF COMMUNITY THROUGH CREATIVE PROGRAMS AND PARTNERSHIPS.
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IRS990/OfficeExpensesGrp/FundraisingAmt02097
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IRS990/OfficeExpensesGrp/TotalAmt012334
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IRS990/Organization501c3Ind0X
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IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0128419
IRS990/PrincipalOfficerNm0CHRISTOPHER CULHANE
IRS990/ProfessionalFundraisingInd0false
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IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt412723
IRS990/ProgSrvcAccomActy2Grp/Desc0THE SPORTS CENTER PROVIDES SPORTS PROGRAMS FOR BOTH YOUTH AND ADULTS, AGES 3 AND UP. WE PROVIDE YEAR ROUND OPPORTUNITIES TO COMPETE IN RECREATIONAL SPORTS LEAGUES LIKE SOCCER, BASKETBALL, FLAG FOOTBALL, ETC. OUR TEAMS ARE COED AND GENERALLY SERVE CLOSE TO 300 YOUTH AND 200 ADULTS PER YEAR. ADDITIONALLY, THE CENTER PROVIDES OPPORTUNTIES TO PARTICIPATE IN TENNIS AND PICKLE BALL 6 OUT OF 7 DAYS PER WEEK.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt042964
IRS990/ProgSrvcAccomActy3Grp/Desc0THE CENTERS YOUTH BEYOND THE CLASSROOM, AFTERSCHOOL AND CAMP PROGRAM, SERVES TO PROVIDE A SAFE ENVIRONMENT FOR THE CHILDREN OF OUR COMMUNITY IN K-5TH GRADE, AS WELL AS DURING SCHOOL BREAKS. THIS PROGRAM MEETS THE NEEDS OF OUR LOCAL PARENTS IN NEED OF QUALITY OF NOT ONLY AFTER SCHOOL CARE BUT ENRICHMENT SERVICES THAT ARE CONVENIENT AND ACCESSIBLE ON ANNA MARIA ISLAND. TRAINED AND LICENSED PROFESSIONALS CREATE AND LEAD THE CURRICULUM TO SUPPORT THE NEEDS OF OUR AREA YOUTH. ADDITIONALLY, OUR ADVENTURE TIME TEEN PROGRAM CREATES A SAFE ENVIRONMENT FOR OUR TEENS TO GATHER, DO HOMEWORK, AND FURTHER PROVIDES AN OPPORTUNITY FOR THEM TO LEARN NECESSARY LIFE SKILLS THAT CREATE A CULTURE OF GIVING BACK AND SUPPORTING THE CENTER AND OTHER AREA PROGRAMS.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt0581818
IRS990/ProgSrvcAccomActyOtherGrp/Desc0PROVIDING WRAP AROUND FAMILY SERVICES THAT SUPPORT A HEALTHY, ACTIVE LIFESTYLE FOR ALL FAMILY MEMBERS, AS WELL AS FOR ADULTS AND SENIORS IN OUR COMMUNITY. THIS IS ACHIEVED THROUGH THE PROMISES WE HAVE MADE TO THE COMMUNITY AS WE WORK TO REBUILD THE TRUST AND CONFIDENCE THE COMMUNITY HAS IN THE CENTER: CREATE A FAMILY FRIENDLY ATMOSPHERE THAT IS FUN, SAFE AND SOCIAL, OFFER HEALTHY LIFESTYLE PROGRAMS AND ACTIVITIES TO ALL AGES, PROVIDE EXPERIENCES THAT ARE WELCOMING AND STIMULATING, AND BE A SOCIALLY RESPONSIBLE MEMBER OF THE ISLAND COMMUNITY.
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt0534499
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0461270
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IRS990/PYOtherExpensesAmt0980541
IRS990/PYOtherRevenueAmt0214679
IRS990/PYProgramServiceRevenueAmt0780039
IRS990/PYRevenuesLessExpensesAmt0-247273
IRS990/PYSalariesCompEmpBnftPaidAmt0722720
IRS990/PYTotalExpensesAmt01703261
IRS990/PYTotalRevenueAmt01455988
IRS990/ReconcilationRevenueExpnssAmt0101090
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0true
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0557262
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0461270
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0728845
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0911595
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0781570
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt03440542
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt05038855
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IRS990ScheduleA/PublicSupportPY170Pct01.00000
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IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0461270
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IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0911595
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0781570
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt03440542
IRS990ScheduleA/TotalSupportAmt03440542
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IRS990ScheduleD/ExpensesSubtotalAmt01677499
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt0530357
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt1317656
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0MCC FOUNDATION
IRS990ScheduleD/OtherAssetsOrgGrp/Desc1BENEFICIAL INT IN PERPETUAL TRUST
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IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt02571104
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0150000
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0EDIL LOAN
IRS990ScheduleD/RevenueSubtotalAmt01778589
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IRS990ScheduleD/TotalBookValueOtherAssetsAmt0848013
IRS990ScheduleD/TotalExpensesPerForm990Amt01677499
IRS990ScheduleD/TotalLiabilityAmt0150000
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IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0CONCERTS
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0ALL OTHER FUNDR
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IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt0202090
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsOtherEventsAmt027802
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IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt0351148
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt0202090
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE CENTERS YOUTH BEYOND THE CLASSROOM, AFTERSCHOOL AND CAMP PROGRAM, SERVES TO PROVIDE A SAFE ENVIRONMENT FOR THE CHILDREN OF OUR COMMUNITY IN K-5TH GRADE, AS WELL AS DURING SCHOOL BREAKS. THIS PROGRAM MEETS THE NEEDS OF OUR LOCAL PARENTS IN NEED OF QUALITY OF NOT ONLY AFTER SCHOOL CARE BUT ENRICHMENT SERVICES THAT ARE CONVENIENT AND ACCESSIBLE ON ANNA MARIA ISLAND. TRAINED AND LICENSED PROFESSIONALS CREATE AND LEAD THE CURRICULUM TO SUPPORT THE NEEDS OF OUR AREA YOUTH. ADDITIONALLY, OUR ADVENTURE TIME TEEN PROGRAM CREATES A SAFE ENVIRONMENT FOR OUR TEENS TO GATHER, DO HOMEWORK, AND FURTHER PROVIDES AN OPPORTUNITY FOR THEM TO LEARN NECESSARY LIFE SKILLS THAT CREATE A CULTURE OF GIVING BACK AND SUPPORTING THE CENTER AND OTHER AREA PROGRAMS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1PROVIDING WRAP AROUND FAMILY SERVICES THAT SUPPORT A HEALTHY, ACTIVE LIFESTYLE FOR ALL FAMILY MEMBERS, AS WELL AS FOR ADULTS AND SENIORS IN OUR COMMUNITY. THIS IS ACHIEVED THROUGH THE PROMISES WE HAVE MADE TO THE COMMUNITY AS WE WORK TO REBUILD THE TRUST AND CONFIDENCE THE COMMUNITY HAS IN THE CENTER: CREATE A FAMILY FRIENDLY ATMOSPHERE THAT IS FUN, SAFE AND SOCIAL, OFFER HEALTHY LIFESTYLE PROGRAMS AND ACTIVITIES TO ALL AGES, PROVIDE EXPERIENCES THAT ARE WELCOMING AND STIMULATING, AND BE A SOCIALLY RESPONSIBLE MEMBER OF THE ISLAND COMMUNITY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2NO REVIEW WAS OR WILL BE CONDUCTED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3FORMAL POLICY IS DISTRIBUTED TO ALL EMPLOYEES AND BOARD MEMBERS AND REVIEWED ANNUALLY BY THE BOARD.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE BOARD OF DIRECTORS REVIEWS ALL KEY PERSONNEL SALARIES ANNUALLY
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5NO DOCUMENTS AVAILABLE TO THE PUBLIC
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6SUPPLIES & OTHER PROGRAM EXP 121,729 0 0 SUPPLIES & OTHER PROGRAM EXP 42,964 0 0 SUPPLIES & OTHER PROGRAM EXP 134,994 0 0 SUPPLIES & OTHER PROGRAM EXP 0 0 48,889 SUPPLIES & OTHER PROGRAM EXP 0 2,808 0 OTHER 0 0 8,592 OTHER 0 4,549 0 OTHER 37,402 0 0 DUES & LICENSES 9,631 0 0 DUES & LICENSES 0 1,171 0 DUES & LICENSES 0 0 2,213 TOTAL 346,720 8,528 59,694
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 2, PART III, LINE 4C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 2, PART III, LINE 4D
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PAGE 6, PART VI, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6FORM 990, PART IX, LINE 11G
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IRS990/TravelGrp/TotalAmt05210
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IRS990/USAddress/AddressLine1Txt0407 MAGNOLIA AVE

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