Liabilities / Assets
39th percentile
Higher debt load relative to assets than 39% of similar nonprofits.
990 • Fiscal year 2017 • EIN 59-6166231
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
39th percentile
Higher debt load relative to assets than 39% of similar nonprofits.
Liabilities / Revenue
61st percentile
Higher debt load relative to revenue than 61% of similar nonprofits.
Net Margin
6th percentile
Higher net margin than 6% of similar nonprofits.
Top Officer Pay
56th percentile
Higher top officer pay than 56% of similar nonprofits.
Top officer pay equals 7.4% of source-year revenue.
Asset Growth
11th percentile
Faster asset growth than 11% of similar nonprofits.
Revenue Growth
4th percentile
Faster revenue growth than 4% of similar nonprofits.
Assets
Down$4,165,629
Down $487,048 (-10%) from 2016
Net Assets
Down$3,992,647
Down $486,281 (-11%) from 2016
Liabilities
Down$172,982
Down $767 (-0.4%) from 2016
Revenue
Down$1,011,620
Down $1,207,785 (-54%) from 2016
Expenses
Up$1,497,901
Up $170,064 (+13%) from 2016
Net Income
Down-$486,281
Down $1,377,849 (-155%) from 2016
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 (anna maria island community center) is to serve as a gathering place for the community to come together and make friends.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Land, Buildings, and Equipment, Net | $3,863,059 | $3,669,857 | ▼ $193,202 |
| Cash and Non-Interest-Bearing Accounts | $53,327 | $164,813 | ▲ $111,486 |
| Pledges and Grants Receivable | $279,434 | $24,732 | ▼ $254,702 |
| Prepaid Expenses and Deferred Charges | $10,705 | $9,438 | ▼ $1,267 |
| Total Assets | $4,652,677 | $4,165,629 | ▼ $487,048 |
| Other Assets Total | $446,152 | $296,789 | ▼ $149,363 |
| Liabilities | |||
| Unsecured Notes Loans Payable | $100,000 | $100,000 | → $0 |
| Other Liabilities | $18,000 | $55,070 | ▲ $37,070 |
| Accounts Payable and Accrued Expenses | $55,749 | $17,912 | ▼ $37,837 |
| Total Liabilities | $173,749 | $172,982 | ▼ $767 |
| Net Assets / Fund Balance | |||
| Unrestricted Net Assets | $3,398,590 | $2,912,309 | ▼ $486,281 |
| Permanently Rstr Net Assets | $1,080,338 | $1,080,338 | → $0 |
| Total Net Assets Fund Balance | $4,478,928 | $3,992,647 | ▼ $486,281 |
| Total Liabilities and Net Assets / Fund Balance | $4,652,677 | $4,165,629 | ▼ $487,048 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Other Land Buildings | $3,669,857 | $1,626,988 | $5,296,845 |
| Other Assets Org | $296,789 | - | - |
| Name | Title | Full / Part Time | Base | Total |
|---|---|---|---|---|
| Kristen Lessig | Executive Di | FT | $75,000 | $75,000 |
| Name | Title |
|---|---|
| Bill Shuman | Chairman |
| Patty Mcbean | Vice Chair |
| Ed Chiles | Director |
| Karen Harllee | Director |
| Mike Thrasher | Director |
| Pete Paciorek | Director |
| Rex Hagen | Director |
| Sam Pakbaz | Director |
| Scott Dean | Director |
| Sean Flynn | Director |
| Lindsay Sauls | Secretary |
| Jim Froeschle | Treasurer |
| Line Item | Amount |
|---|---|
| Other Expenses | $1,081,868 |
| Salaries, Compensation, and Employee Benefits | $416,033 |
| Total Fundraising Expense | $123,050 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Fees for Services Other | $479,294 | - | $13,213 | $492,507 |
| Other Salaries and Wages | $254,366 | $85,321 | $32,709 | $372,396 |
| Depreciation Depletion | $184,384 | - | - | $184,384 |
| All Other Expenses | $86,740 | $27,044 | $33,033 | $146,817 |
| Advertising | - | $66,164 | $3,000 | $69,164 |
| Fees for Services Accounting | $5,000 | $37,351 | - | $42,351 |
| Office Expenses | - | $13,462 | $22,000 | $35,462 |
| Payroll Taxes | $15,211 | $6,407 | $1,655 | $23,273 |
| Other Employee Benefits | $14,240 | $5,277 | $847 | $20,364 |
| Other Expenses | $265 | $22,849 | $16,593 | $16,858 |
| Insurance | - | $3,374 | - | $3,374 |
| Total Functional Expenses | $1,107,602 | $267,249 | $123,050 | $1,497,901 |
| Line Item | Amount |
|---|---|
| Fundraising Gross Income | $169,084 |
| Fundraising Direct Expenses | $14,008 |
| Professional Fundraising Fees | $0 |
| Event | Gross Receipts | Gross Revenue | Direct Expenses | Net Income |
|---|---|---|---|---|
| All Other Fundr | $130,138 | $130,138 | - | $130,138 |
| Murder Mystery | $43,759 | $19,829 | $4,011 | $15,818 |
| Total Events | $203,543 | $169,084 | $14,008 | $155,076 |
| Liability | Amount |
|---|---|
| Accrued Expenses | $24,575 |
| Payroll Payable | $22,607 |
| Simple Ira Payble | $4,685 |
| Health Ins Payable | $1,264 |
| Accrued Pto Expense | $1,159 |
| Aflac Payable | $648 |
| Dental Ins Payable | $89 |
| Sales Tax Payable | $31 |
| Vision Ins Payable | $12 |
“No review was or will be conducted.”
“No documents available to the public”
“Form 990, part i, line 1 description of organization mission: gathering place for the community to come together and make friends. Most significant activities: 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 i, line 6 volunteers assist the center in achieving the mission of the organization by coaching, mentoring, teaching and providing program, fundraising and administrative support. Form 990, part iii, line 4a, program service accomplishments: programs like karate, ballet, jazz, and hip hop to our area youth,including young teens. Our adventure time teen program offers our area teens with opportunities to earn community service hours, experiences beyond the walls of the center, and yoyth leadership style programs. Form 990, part iii, line 4d, other program services: the center's senior and culture/education center's serve as a gathering place for our adults and seniors. Many of our adults and senior citizens are retired educators and they also serve as volunteer mentors, coaches, teachers this intergenerational program builds respect, teaches youth responsibility and resourcefulness and greatly enriches the volunteers lives. The center partners with like minded organizations to provide intellectual life long learning opportunities. The programs provided by the center for this population keeps minds and bodies active, helps adults and senior citizens build new friendships, stay in their homes and in the community and enjoy a better quality of life. As more adults retire the need for these programs expands and as the economy declines more senior citizens are on limited fixed incomes and seek affordable and free programs. Our mission for seniors citizens is similar to that for our children, recognizing the great needs of this group we strive to provide the best programs that meet their needs at affordable prices, this is possible with the generous support from our donors and grants from foundations. Form 990, part vi, section a, line 6: the center offers all inclusive memberships that provide access to fitness classes, fitness center, as well as sport programs for youth and adults at a nominal rate. Additionally, discounts are available to members seeking to participate in the specialty programs offered, including arts/cultural and educational programs as well as special events. The fee structure provides resident rate options, as well as visitor rate options. Further, the center offers sliding/reduced fees to those in need and will never turn anyone away for their inability to pay. Form 990, part vi, section b, line 11: the 990 is reviewed by the treasurer then given to chairman, reviewed by the executive board and given to the board members for review and to the executive director for editing before it is filed. Form 990, part vi, section b, line 12c: before voting on projects costing more than 5,000. Board members are asked to declare if they have a conflict of interest. Annual conflict of interest statement is filed with the state of florida's department of agriculture allowing for the solicitation of donations through grants,donations, and sponsorships. Form 990, part vi, section b, line 15: the board used national and local compensation surveys from the community foundation of sarasota in determining the salary for the executive director. The compensation level for the executive director is currently under the low-average salary based on years of experience and professional expertise in recreation & sports management”
“PROGRAMS.”
“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.”
“Indirect exp - fitness 23,109 0 0 indirect exp - sports 283,568 0 0 indirect exp - youth 163,260 0 0 indirect exp - senior/culture 9,357 0 0 indirect exp - fundraising 0 0 13,213 total 479,294 0 13,213”
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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|---|---|---|
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| IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine2Txt | 0 | THE CENTER AT ANNA MARIA ISLAND |
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| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 184384 |
| IRS990/Desc | 0 | THE FITNESS CENTER ALSO SERVES DIVERSE DEMOGRAPHICS BY PROVIDING HEALTH AND FITNESS OPORTUNITIES TO ALL AGES VIA OUR ALL INCLUSIVE MEMBERSHIP STRUCTURE. QUALITY HEALTH AND FITNESS PROGRAMS THAT ENABLE SENIORS TO STAY ACTIVE AND HEALTHIER LONGER AND PROGRAMS SUCH AS SILVER SNEAKERS ALLOW FOR THE SERVICES TO BE AVAILABLE AT NO COST TO THEM, A FORM OF PREVENTIVE HEALTH CARE PROVIDED BY MEDICARE. |
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| IRS990/FormationYr | 0 | 1960 |
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| IRS990/LobbyingActivitiesInd | 0 | false |
| IRS990/LocalChaptersInd | 0 | false |
| IRS990/MaterialDiversionOrMisuseInd | 0 | false |
| IRS990/MembersOrStockholdersInd | 0 | false |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | true |
| IRS990/MinutesOfGoverningBodyInd | 0 | true |
| IRS990/MissionDesc | 0 | THE MISSION OF THE CENTER OF ANNA MARIA (ANNA MARIA ISLAND COMMUNITY CENTER) IS TO SERVE AS A GATHERING PLACE FOR THE COMMUNITY TO COME TOGETHER AND MAKE FRIENDS. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 4478928 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 3992647 |
| IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt | 0 | -8819 |
| IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt | 0 | -8819 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | 155076 |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OfficeExpensesGrp/FundraisingAmt | 0 | 22000 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 13462 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 35462 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 446152 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 296789 |
| IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt | 0 | 847 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 5277 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 14240 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 20364 |
| IRS990/OtherExpensesGrp/Desc | 0 | INSTRUCTORS - FITNESS |
| IRS990/OtherExpensesGrp/Desc | 1 | LOSS ON DISPOSAL OF ASSET |
| IRS990/OtherExpensesGrp/Desc | 2 | INSTRUCTORS - YOUTH |
| IRS990/OtherExpensesGrp/Desc | 3 | SUPPLY - NONCONSUMABLE F |
| IRS990/OtherExpensesGrp/FundraisingAmt | 0 | 16593 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 22849 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 48181 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 19921 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 265 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 48181 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 22849 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 19921 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 16858 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 18000 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 55070 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 0 | 713940 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 1 | 713940 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | FACILITIES RENT |
| IRS990/OtherRevenueMiscGrp/Desc | 1 | OTHER |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 0 | 20541 |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 1 | 6197 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 20541 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 1 | 6197 |
| IRS990/OtherRevenueTotalAmt | 0 | 26738 |
| IRS990/OtherSalariesAndWagesGrp/FundraisingAmt | 0 | 32709 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 85321 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 254366 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 372396 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PayrollTaxesGrp/FundraisingAmt | 0 | 1655 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 6407 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 15211 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 23273 |
| IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt | 0 | 1080338 |
| IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt | 0 | 1080338 |
| IRS990/PledgesAndGrantsReceivableGrp/BOYAmt | 0 | 279434 |
| IRS990/PledgesAndGrantsReceivableGrp/EOYAmt | 0 | 24732 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 10705 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 9438 |
| IRS990/PrincipalOfficerNm | 0 | KRISTEN LESSIG |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 713940 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 1 | 713940 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 2 | 713940 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 3 | 713940 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | YOUTH PROGRAMS |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | FITNESS |
| IRS990/ProgramServiceRevenueGrp/Desc | 2 | SPORTS |
| IRS990/ProgramServiceRevenueGrp/Desc | 3 | SENIOR PROGRAMS & CULTURE |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 233375 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 112076 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 2 | 105673 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 3 | 12725 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 233375 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 112076 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 2 | 105673 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 3 | 12725 |
| IRS990/ProgSrvcAccomActy2Grp/Desc | 0 | THE 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/ExpenseAmt | 0 | 344041 |
| IRS990/ProgSrvcAccomActy2Grp/RevenueAmt | 0 | 105673 |
| IRS990/ProgSrvcAccomActy3Grp/Desc | 0 | 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. |
| IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt | 0 | 381760 |
| IRS990/ProgSrvcAccomActy3Grp/RevenueAmt | 0 | 233375 |
| IRS990/ProgSrvcAccomActyOtherGrp/Desc | 0 | 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. |
| IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt | 0 | 239927 |
| IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt | 0 | 12725 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | -486281 |
| IRS990/RelatedEntityInd | 0 | false |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990/ReportInvestmentsOtherSecInd | 0 | false |
| IRS990/ReportLandBuildingEquipmentInd | 0 | true |
| IRS990/ReportOtherAssetsInd | 0 | true |
| IRS990/ReportOtherLiabilitiesInd | 0 | true |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990/RevenueAmt | 0 | 112076 |
| IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt | 0 | 1,088,595 |
| IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc | 0 | PART II, LINE 10 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 316575 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 852044 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 538232 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 452411 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 519168 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 2678430 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 16 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 66 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 82 |
| IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt | 0 | 717872 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 1047060 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 27543 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 10700 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 3292 |
| IRS990ScheduleA/OtherIncome170Grp/TotalAmt | 0 | 1088595 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.71100 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 2678430 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 316575 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 852044 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 538232 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 452411 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 519168 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 2678430 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 3767107 |
| IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorNum | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt | 0 | RESTRICTED |
| IRS990/ScheduleBRequiredInd | 0 | true |
| IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt | 0 | 296789 |
| IRS990ScheduleD/OtherAssetsOrgGrp/Desc | 0 | MANATEE COMMUNITY FOUNDATION |
| IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt | 0 | 3669857 |
| IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt | 0 | 1626988 |
| IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 5296845 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 0 | 24575 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 1 | 22607 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 2 | 4685 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 3 | 1264 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 4 | 1159 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 5 | 648 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 6 | 89 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 7 | 31 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 8 | 12 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | ACCRUED EXPENSES |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 1 | PAYROLL PAYABLE |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 2 | SIMPLE IRA PAYBLE |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 3 | HEALTH INS PAYABLE |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 4 | ACCRUED PTO EXPENSE |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 5 | AFLAC PAYABLE |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 6 | DENTAL INS PAYABLE |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 7 | SALES TAX PAYABLE |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 8 | VISION INS PAYABLE |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 3669857 |
| IRS990ScheduleD/TotalBookValueOtherAssetsAmt | 0 | 296789 |
| IRS990ScheduleD/TotalLiabilityAmt | 0 | 55070 |
| IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt | 0 | 34459 |
| IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent2Amt | 0 | 23930 |
| IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriOtherEventsAmt | 0 | 10529 |
| IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt | 0 | 14008 |
| IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm | 0 | ALL OTHER FUNDR |
| IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm | 0 | MURDER MYSTERY |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt | 0 | 130138 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt | 0 | 43759 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsOtherEventsAmt | 0 | 29646 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt | 0 | 203543 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt | 0 | 130138 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt | 0 | 19829 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueOtherEventsAmt | 0 | 19117 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt | 0 | 169084 |
| IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt | 0 | 155076 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssOtherEventsAmt | 0 | 4157 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt | 0 | 8168 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt | 0 | 4011 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OtherEventsTotalCnt | 0 | 6 |
| IRS990ScheduleG/FundraisingEventInformationGrp/RentFacilityCostsEvent2Amt | 0 | 710 |
| IRS990ScheduleG/FundraisingEventInformationGrp/RentFcltyCostsOtherEventsAmt | 0 | 5130 |
| IRS990ScheduleG/FundraisingEventInformationGrp/RentFcltyCostsTotalEventsAmt | 0 | 5840 |
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Displayed year
2017 • Form 990Detailed filing. Detailed filing data is available for this year.
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