Civic Intelligence

Manatee Memorial Foundation Inc.

990 • Fiscal year 2019 • EIN 65-0392921

Sep 01, 2018 to Aug 31, 2019 • Filed on Oct 09, 2019

Organization ProfileMANATEEMEMORIAL.COM/MMH-FOUNDATION-INC
206 2nd Street EastBradenton, FL 34208

(941) 745-7306

Siviq Scores

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

Liabilities / Assets

65th percentile

0.20x

Higher debt load relative to assets than 65% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Liabilities / Revenue

74th percentile

0.34x

Higher debt load relative to revenue than 74% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Net Margin

64th percentile

9.5%

Higher net margin than 64% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Top Officer Pay

40th percentile

$27,725

Higher top officer pay than 40% of similar nonprofits.

Top officer pay equals 3.2% of source-year revenue.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Asset Growth

38th percentile

-0.1%

Faster asset growth than 38% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2018 to 2019

Revenue Growth

62nd percentile

9.8%

Faster revenue growth than 62% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets65th percentile

Assets

Down

$1,434,135

Down $1,885 (-0.1%) from 2018

Net Assets

Up

$1,142,963

Up $83,086 (+7.8%) from 2018

Liabilities

Down

$291,172

Down $84,971 (-23%) from 2018

Revenue And Expenses
Liabilities / Revenue74th percentileNet Margin64th percentile

Revenue

Up

$859,535

Up $76,604 (+9.8%) from 2018

Expenses

Up

$777,948

Up $71,864 (+10%) from 2018

Net Income

Up

$81,587

Up $4,740 (+6.2%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth38th percentile

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

$2.0M$1.5M$1.0M$500K$0Assets 2011: $959,902Liabilities 2011: $3,544Net Assets 2011: $956,3582011Assets 2012: $911,492Liabilities 2012: $4,078Net Assets 2012: $907,4142012Assets 2013: $971,726Liabilities 2013: $15,718Net Assets 2013: $956,0082013Assets 2014: $1,487,870Liabilities 2014: $580,537Net Assets 2014: $907,3332014Assets 2015: $1,441,240Liabilities 2015: $536,549Net Assets 2015: $904,6912015Assets 2016: $1,400,158Liabilities 2016: $496,696Net Assets 2016: $903,4622016Assets 2017: $1,420,801Liabilities 2017: $437,771Net Assets 2017: $983,0302017Assets 2018: $1,436,020Liabilities 2018: $376,143Net Assets 2018: $1,059,8772018Assets 2019: $1,434,135Liabilities 2019: $291,172Net Assets 2019: $1,142,9632019Assets 2020: $1,419,773Liabilities 2020: $249,369Net Assets 2020: $1,170,4042020Assets 2021: $1,555,051Liabilities 2021: $150,349Net Assets 2021: $1,404,7022021Assets 2022: $1,602,062Liabilities 2022: $5,775Net Assets 2022: $1,596,2872022Assets 2023: $1,663,260Liabilities 2023: $5,739Net Assets 2023: $1,657,5212023Assets 2024: $1,662,576Liabilities 2024: $112Net Assets 2024: $1,662,4642024Assets 2025: $1,670,363Liabilities 2025: $6,646Net Assets 2025: $1,663,7172025

Highlighted filing

2019

Assets$1,434,135
Liabilities$291,172
Net Assets$1,142,963
Open 2019 Filing

Operations Trend

Revenue Growth62nd percentile

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

$1.5M$1.0M$500K$0-$500KRevenue 2011: $607,616Expenses 2011: $517,636Net Income 2011: $89,9802011Expenses 2012: $630,5822012Expenses 2013: $613,7132013Revenue 2014: $610,109Expenses 2014: $658,782Net Income 2014: -$48,6732014Revenue 2015: $682,139Expenses 2015: $684,781Net Income 2015: -$2,6422015Revenue 2016: $664,091Expenses 2016: $665,320Net Income 2016: -$1,2292016Revenue 2017: $750,930Expenses 2017: $676,363Net Income 2017: $74,5672017Revenue 2018: $782,931Expenses 2018: $706,084Net Income 2018: $76,8472018Revenue 2019: $859,535Expenses 2019: $777,948Net Income 2019: $81,5872019Revenue 2020: $818,029Expenses 2020: $790,589Net Income 2020: $27,4402020Revenue 2021: $1,027,650Expenses 2021: $793,353Net Income 2021: $234,2972021Revenue 2022: $1,152,308Expenses 2022: $960,723Net Income 2022: $191,5852022Revenue 2023: $1,218,110Expenses 2023: $1,127,876Net Income 2023: $90,2342023Revenue 2024: $1,236,512Expenses 2024: $1,231,569Net Income 2024: $4,9432024Revenue 2025: $1,379,638Expenses 2025: $1,378,385Net Income 2025: $1,2532025

Highlighted filing

2019

Revenue$859,535
Expenses$777,948
Net Income$81,587
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Sep 1, 2018 to Aug 31, 2019
Signed
Oct 9, 2019
Return Version
2018v3.1
Gross Receipts
$1,441,511
Mission and Program Overview

Mission

The mission of the manatee memorial hospital foundation is to offer support to individuals directly or indirectly that have health-related situations, support other not-for-profit agencies in reaching their fullest potential, and assist individuals to obtain their educational training.

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$1,059,877$1,142,963▲ $83,086
Land, Buildings, and Equipment, Net$1,047,410$1,013,021▼ $34,389
Savings and Temporary Cash Investments$242,010$259,016▲ $17,006
Inventories for Sale or Use$111,223$111,000▼ $223
Investments Program Related$24,500$24,500→ $0
Cash and Non-Interest-Bearing Accounts$1,317$14,320▲ $13,003
Other Notes and Loans Receivable, Net$7,655$10,373▲ $2,718
Total Assets$1,436,020$1,434,135▼ $1,885
Other Assets Total$1,905$1,905→ $0
Liabilities
Other Liabilities$376,143$291,172▼ $84,971
Total Liabilities$376,143$291,172▼ $84,971
Net Assets / Fund Balance
Total Net Assets Fund Balance$1,059,877$1,142,963▲ $83,086
Total Liabilities and Net Assets / Fund Balance$1,436,020$1,434,135▼ $1,885

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$711,511$362,611$1,074,122
Land$202,919-$202,919
Leasehold Improvements$91,501$74,010$165,511
Equipment$7,090$126,701$133,791
Compensation and Service Providers
Top Officer Pay40th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Desear VernonExecutive DiPT$27,725$27,725

Board Members and Trustees

NameTitle
Body BruceVice Chairma
Gross RichardDirector/CHA
Richardson CarolynSecretary
Freije WilliamTreasurer
Revels RobertTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$520,215
Program Service Revenue
$0
Investment Income
$465
Other Revenue
$338,855
All Other Contributions
$520,215
Change in Net Assets
$81,587

Noncash Contribution Practices

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

Noncash Contributions

Contribution TypeReported AmountValuation Method
Clothing and Household Goods$436,996Two Thirds of Sales Price
Total Noncash Contributions$436,996-
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Total Fundraising Expense$443,373
Other Expenses$334,582
Salaries, Compensation, and Employee Benefits$235,436
Grants and Similar Amounts Paid$207,930
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$27,725-$207,711$235,436
Grants to Domestic Orgs$133,100--$133,100
All Other Expenses$10,448$13,962$55,383$79,793
Grants to Domestic Individuals$74,830--$74,830
Occupancy--$73,936$73,936
Depreciation Depletion$34,389--$34,389
Advertising$31,190--$31,190
Interest--$13,365$13,365
Other Expenses$11-$13,267$13,267
Insurance--$12,190$12,190
Fees for Services Accounting-$8,920-$8,920
Total Functional Expenses$311,693$22,882$443,373$777,948
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Other GrantsBradenton, FL--$133,100
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$46,266
Fundraising Direct Expenses$33,457
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
N/p Harbor Community Bank$280,541
Sales Tax Payable$10,631
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
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
No
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

“Ceo reviews draft and makes changes as needed.”

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

“Regular board meetings include inquiries and discussion of potential conflict of interest matters.”

Form 990, Page 6, Part VI, Line 19

“No documents available to the public”

Filing and Contact Details

Filer

Filer Name
Manatee Memorial Foundation Inc
EIN
65-0392921
Phone
9417457306
Address
206 2ND STREET EAST, BRADENTON, FL 34208

Signing Officer

Name
Desear Vernon
Title
Executive Director
Phone
9417457306
Signed
2019-10-09
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Desear Vernon
Formed
1991
Legal Domicile
Fl
Voting Board Members
15
Independent Board Members
14
Employees
4
Volunteers
50

Preparer

Firm
CPA Consultants Pa
Address
240 S PINEAPPLE AVE STE 710, SARASOTA, FL 34236-6724
Preparer
Cecil Ray Burnett Iii
Phone
9419571040
Supplemental Narrative

Additional Explanations

FORM 990 - ORGANIZATION'S MISSION

“The mission of the manatee memorial hospital foundation is to offer support to individuals directly or indirectly that have health-related situations, support other not-for-profit agencies in reaching their fullest potential, and assist individuals to obtain their educational training.”

Form 990, Page 1, Part I, Line 6

“Volunteers assist with fundraising activities”

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

“Manatee memorial foundation raises funds from events to give to medical related 501c3 organizations in manatee and sarasota counties.”

Form 990, Part IX, Line 24E

“Credit card fees 0 0 12,675 flowers expense 0 0 12,232 contract services 0 0 10,116 afhav conference 4,727 4,727 0 supplies 0 0 6,371 freight charges 0 0 4,530 admin and office supplies 4,216 0 0 travel 0 0 3,656 credit card fees 0 0 3,299 dues and subscriptions 0 2,253 0 miscellaneous 0 2,162 0 ahvrp conference 0 2,055 0 travel 0 1,911 0 shuttle expense 0 1,376 0 convention lunches 1,236 0 0 printing and reproduction 0 0 655 printing & reproduction 0 0 655 mileage reimb 0 0 528 mileage reimbursements 0 0 528 newspapers given to patie 269 0 0 postage 0 0 110 cash short (over) 0 0 72 postage 0 0 11 cash short (over) 0 0 -55 other costs 0 -522 0 total 10,448 13,962 55,383”

Form 990, Part XI, Line 9

“BOOK TAX DEPREC ADJ 0”

Raw XML AppendixShowing 400 of 439 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/ProgSrvcAccomActy3Grp/Desc0CONTINUED EFFORTS TO IMPROVE HOSPITAL PATIENTS' STAYS WITH HOLIDAY DECORATIONS, HEALTH-RELATED GIFTS, READING MATERIALS, ETC.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt0269
IRS990/ProgSrvcAccomActyOtherGrp/Desc0MANATEE MEMORIAL FOUNDATION RAISES FUNDS FROM EVENTS TO GIVE TO MEDICAL RELATED 501C3 ORGANIZATIONS IN MANATEE AND SARASOTA COUNTIES.
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt044579
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0433684
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt0179421
IRS990/PYInvestmentIncomeAmt0422
IRS990/PYOtherExpensesAmt0302349
IRS990/PYOtherRevenueAmt0348825
IRS990/PYRevenuesLessExpensesAmt076847
IRS990/PYSalariesCompEmpBnftPaidAmt0224314
IRS990/PYTotalExpensesAmt0706084
IRS990/PYTotalRevenueAmt0782931
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt081587
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt01059877
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt01142963
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0242010
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0259016
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0THRIFT SHOP SALES DONATED ITEMS 2,224,961
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0PART II, LINE 10
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0520215
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0433684
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0403470
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0367628
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0330253
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt02055250
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0465
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0422
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0301
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0217
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt044
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt01449
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt0673381
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt0649480
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt0545434
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt0549733
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt0480314
IRS990ScheduleA/OtherIncome170Grp/TotalAmt02898342
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.41360
IRS990ScheduleA/PublicSupportPY170Pct00.40350
IRS990ScheduleA/PublicSupportTotal170Amt02055250
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0520215
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0433684
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0403470
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0367628
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0330253
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt02055250
IRS990ScheduleA/TotalSupportAmt04969050
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus1YearAmt01647
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus2YearsAmt012362
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt014009
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt0711511
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0362611
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt01074122
IRS990ScheduleD/EquipmentGrp/BookValueAmt07090
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0126701
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0133791
IRS990ScheduleD/LandGrp/BookValueAmt0202919
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0202919
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt091501
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt074010
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt0165511
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0280541
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt110631
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0N/P HARBOR COMMUNITY BANK
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1SALES TAX PAYABLE
IRS990ScheduleD/SolicitedAssetsSaleInd0false
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01013021
IRS990ScheduleD/TotalLiabilityAmt0291172
IRS990ScheduleG/LicensedStatesCd0FL
IRS990ScheduleI/GrantRecordsMaintainedInd0false
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt01438
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt137634
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt29800
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt323955
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt42003
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt0CONTRIBUTIONS
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt1DONATION TO INDIVIDUALS
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt2DONATIONS TO MEMORIALS
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt3MISCELLANEOUS
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt4PILLOWS AND FABRIC
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt5SCHOLARSHIP CAREER EDGE
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt6SCHOLARSHIPS
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt7SHOE PROJECT
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt8WANDEL
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt010
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt124
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt230
IRS990ScheduleI/RecipientTable/CashGrantAmt0133100
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt0OTHER GRANTS
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt0206 2ND ST E
IRS990ScheduleI/RecipientTable/USAddress/CityNm0BRADENTON
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd0FL
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd034208
IRS990/ScheduleJRequiredInd0false
IRS990ScheduleM/AnyPropertyThatMustBeHeldInd0false
IRS990ScheduleM/ClothingAndHouseholdGoodsGrp/MethodOfDeterminingRevenuesTxt0TWO THIRDS OF SALES PRICE
IRS990ScheduleM/ClothingAndHouseholdGoodsGrp/NonCashCheckboxInd0X
IRS990ScheduleM/ClothingAndHouseholdGoodsGrp/NoncashContributionsRptF990Amt0436996
IRS990ScheduleM/ReviewProcessUnusualNCGiftsInd0false
IRS990ScheduleM/ThirdPartiesUsedInd0false
IRS990/ScheduleORequiredInd0false
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE MISSION OF THE MANATEE MEMORIAL HOSPITAL FOUNDATION IS TO OFFER SUPPORT TO INDIVIDUALS DIRECTLY OR INDIRECTLY THAT HAVE HEALTH-RELATED SITUATIONS, SUPPORT OTHER NOT-FOR-PROFIT AGENCIES IN REACHING THEIR FULLEST POTENTIAL, AND ASSIST INDIVIDUALS TO OBTAIN THEIR EDUCATIONAL TRAINING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1VOLUNTEERS ASSIST WITH FUNDRAISING ACTIVITIES
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2MANATEE MEMORIAL FOUNDATION RAISES FUNDS FROM EVENTS TO GIVE TO MEDICAL RELATED 501C3 ORGANIZATIONS IN MANATEE AND SARASOTA COUNTIES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3CEO REVIEWS DRAFT AND MAKES CHANGES AS NEEDED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4REGULAR BOARD MEETINGS INCLUDE INQUIRIES AND DISCUSSION OF POTENTIAL CONFLICT OF INTEREST MATTERS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5NO DOCUMENTS AVAILABLE TO THE PUBLIC
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6CREDIT CARD FEES 0 0 12,675 FLOWERS EXPENSE 0 0 12,232 CONTRACT SERVICES 0 0 10,116 AFHAV CONFERENCE 4,727 4,727 0 SUPPLIES 0 0 6,371 FREIGHT CHARGES 0 0 4,530 ADMIN AND OFFICE SUPPLIES 4,216 0 0 TRAVEL 0 0 3,656 CREDIT CARD FEES 0 0 3,299 DUES AND SUBSCRIPTIONS 0 2,253 0 MISCELLANEOUS 0 2,162 0 AHVRP CONFERENCE 0 2,055 0 TRAVEL 0 1,911 0 SHUTTLE EXPENSE 0 1,376 0 CONVENTION LUNCHES 1,236 0 0 PRINTING AND REPRODUCTION 0 0 655 PRINTING & REPRODUCTION 0 0 655 MILEAGE REIMB 0 0 528 MILEAGE REIMBURSEMENTS 0 0 528 NEWSPAPERS GIVEN TO PATIE 269 0 0 POSTAGE 0 0 110 CASH SHORT (OVER) 0 0 72 POSTAGE 0 0 11 CASH SHORT (OVER) 0 0 -55 OTHER COSTS 0 -522 0 TOTAL 10,448 13,962 55,383
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7BOOK TAX DEPREC ADJ 0
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990 - ORGANIZATION'S MISSION
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 1, PART I, LINE 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 2, PART III, LINE 4D
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PAGE 6, PART VI, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6FORM 990, PART IX, LINE 24E
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7FORM 990, PART XI, LINE 9
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt01436020
IRS990/TotalAssetsEOYAmt01434135
IRS990/TotalAssetsGrp/BOYAmt01436020
IRS990/TotalAssetsGrp/EOYAmt01434135
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0520215
IRS990/TotalEmployeeCnt04
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt0443373
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt022882
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0311693
IRS990/TotalFunctionalExpensesGrp/TotalAmt0777948
IRS990/TotalGrossUBIAmt089661
IRS990/TotalLiabilitiesBOYAmt0376143
IRS990/TotalLiabilitiesEOYAmt0291172
IRS990/TotalLiabilitiesGrp/BOYAmt0376143
IRS990/TotalLiabilitiesGrp/EOYAmt0291172
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt01059877
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt01142963
IRS990/TotalOtherProgSrvcExpenseAmt044579
IRS990/TotalProgramServiceExpensesAmt0311693
IRS990/TotalReportableCompFromOrgAmt027725
IRS990/TotalRevenueGrp/ExclusionAmt0249659
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0859535
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt089661
IRS990/TotalVolunteersCnt050
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt01436020
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt01434135
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0true
IRS990/USAddress/AddressLine1Txt0206 2ND ST EAST
IRS990/USAddress/CityNm0BRADENTON
IRS990/USAddress/StateAbbreviationCd0FL
IRS990/USAddress/ZIPCd034208

Document Assets

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Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,434,135
Liabilities
$291,172
Net assets
$1,142,963
Revenue
$859,535
Expenses
$777,948
Net income
$81,587
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$1.67$0.01$1.66$1.38$1.38$0.00
2024Detailed filing. Detailed filing data is available for this year.$1.66$0.00$1.66$1.24$1.23$0.00
2023Detailed filing. Detailed filing data is available for this year.$1.66$0.01$1.66$1.22$1.13$0.09
2022Detailed filing. Detailed filing data is available for this year.$1.60$0.01$1.60$1.15$0.96$0.19
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.56$0.15$1.40$1.03$0.79$0.23
2020Detailed filing. Detailed filing data is available for this year.$1.42$0.25$1.17$0.82$0.79$0.03
2019Detailed filing. Detailed filing data is available for this year.$1.43$0.29$1.14$0.86$0.78$0.08
2018Detailed filing. Detailed filing data is available for this year.$1.44$0.38$1.06$0.78$0.71$0.08
2017Detailed filing. Detailed filing data is available for this year.$1.42$0.44$0.98$0.75$0.68$0.07
2016Detailed filing. Detailed filing data is available for this year.$1.40$0.50$0.90$0.66$0.67$0.00
2015Detailed filing. Detailed filing data is available for this year.$1.44$0.54$0.90$0.68$0.68$0.00
2014Detailed filing. Detailed filing data is available for this year.$1.49$0.58$0.91$0.61$0.66$0.05
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.97$0.02$0.96$0.61
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.91$0.00$0.91$0.63
2011Summary only. Only limited summary data is available for this year.$0.96$0.00$0.96$0.61$0.52$0.09