Manatee Memorial Foundation Inc.
990T • Fiscal year 2023 • EIN 65-0392921
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Assets
-
No earlier filing loaded for comparison.
Net Assets
-
No earlier filing loaded for comparison.
Liabilities
-
No earlier filing loaded for comparison.
Revenue
-
No earlier filing loaded for comparison.
Expenses
-
No earlier filing loaded for comparison.
Net Income
-
No earlier filing loaded for comparison.
- Filing Period
- Sep 1, 2022 to Aug 31, 2023
- Signed
- Feb 11, 2025
- Return Version
- 2022v7.0
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.
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
- CEO
- Phone
- 9417457306
- Signed
- 2025-02-11
- Discuss with paid preparer
- Yes
Preparer
- Firm
- CPA Consultants Pa
- Address
- 240 S PINEAPPLE AVE STE 710, SARASOTA, FL 34236-6724
- Preparer
- Cecil Ray Burnett Iii
- Phone
- 9419571040
Raw XML Appendix97 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.
| Path | # | Value |
|---|---|---|
| IRS4562/BusinessOrActivityTxt | 0 | THRIFT SHOP SALES |
| IRS4562/BusinessOrActivityTxt | 1 | GIFT SHOP SALES |
| IRS4562/GeneralDepreciationSystem/GDS5YearProperty/BasisForDepreciationAmt | 0 | 14593 |
| IRS4562/GeneralDepreciationSystem/GDS5YearProperty/DepreciationConventionCd | 0 | HY |
| IRS4562/GeneralDepreciationSystem/GDS5YearProperty/DepreciationDeductionAmt | 0 | 2919 |
| IRS4562/GeneralDepreciationSystem/GDS5YearProperty/DepreciationMethodCd | 0 | 200 DB |
| IRS4562/GeneralDepreciationSystem/GDS5YearProperty/RecoveryPrd | 0 | 5.0 |
| IRS4562/MACRSDedForAstInSrvcBfrPYAmt | 0 | 378 |
| IRS4562/MaximumDollarLimitationAmt | 0 | 1080000 |
| IRS4562/MaximumDollarLimitationAmt | 1 | 1080000 |
| IRS4562/OtherDepreciationAmt | 0 | 32180 |
| IRS4562/OtherDepreciationAmt | 1 | 56 |
| IRS4562/SpecialAllowanceAmt | 0 | 58372 |
| IRS4562/ThresholdCostOfSect179PropAmt | 0 | 2700000 |
| IRS4562/ThresholdCostOfSect179PropAmt | 1 | 2700000 |
| IRS4562/TotalDepreciationAmt | 0 | 93849 |
| IRS4562/TotalDepreciationAmt | 1 | 56 |
| IRS990T/AvlblPre2018NOLCarryoverAmt | 0 | -63836 |
| IRS990T/BooksInCareOfDetail/PersonNm | 0 | DESEAR VERNON |
| IRS990T/BooksInCareOfDetail/PhoneNum | 0 | 9417457306 |
| IRS990T/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 206 2ND ST EAST |
| IRS990T/BooksInCareOfDetail/USAddress/CityNm | 0 | BRADENTON |
| IRS990T/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | FL |
| IRS990T/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 34208 |
| IRS990T/BookValueAssetsEOYAmt | 0 | 1663260 |
| IRS990T/ChangeInMethodOfAccountingInd | 0 | false |
| IRS990T/ForeignAccountsQuestionInd | 0 | false |
| IRS990T/ForeignTrustQuestionInd | 0 | false |
| IRS990T/Form990TScheduleAAttachedCnt | 0 | 1 |
| IRS990T/NetOperatingLossDeductionAmt | 0 | 0 |
| IRS990T/Organization501cCorporationInd | 0 | X |
| IRS990T/Organization501IndicatorGrp/Organization501cTypeTxt | 0 | c3 |
| IRS990T/Organization501IndicatorGrp/Organization501Ind | 0 | X |
| IRS990T/Post2017NOLCarryoverGrp/AvlblPost2017NOLCarryoverAmt | 0 | 171108 |
| IRS990T/Post2017NOLCarryoverGrp/PrincipalBusinessActivityCd | 0 | 453220 |
| IRS990TScheduleA/BeginningOfYearInventoryAmt | 0 | 90255 |
| IRS990TScheduleA/CostOfGoodsSoldAmt | 0 | 87135 |
| IRS990TScheduleA/DepreciationNetAmt | 0 | 56 |
| IRS990TScheduleA/EndOfYearInventoryAmt | 0 | 135000 |
| IRS990TScheduleA/GrossProfitAmt | 0 | 81691 |
| IRS990TScheduleA/GrossReceiptsOrSalesAmt | 0 | 168826 |
| IRS990TScheduleA/InterestDeductionAmt | 0 | 174 |
| IRS990TScheduleA/NetGrossReceiptsOrSalesAmt | 0 | 168826 |
| IRS990TScheduleA/OtherDeductionsAmt | 0 | 34265 |
| IRS990TScheduleA/OtherIncomeAmt | 0 | 1197 |
| IRS990TScheduleA/PrincipalBusinessActivityCd | 0 | 453220 |
| IRS990TScheduleA/PurchasesAmt | 0 | 131880 |
| IRS990TScheduleA/SalariesAndWagesAmt | 0 | 90644 |
| IRS990TScheduleA/Section263ARulesApplyInd | 0 | false |
| IRS990TScheduleA/SequenceReferenceNum | 0 | 1 |
| IRS990TScheduleA/SequenceTotalNum | 0 | 1 |
| IRS990TScheduleA/TaxesAndLicensesAmt | 0 | 11207 |
| IRS990TScheduleA/TotalCostGoodsSoldAmt | 0 | 222135 |
| IRS990TScheduleA/TotalDeductionsAmt | 0 | 136346 |
| IRS990TScheduleA/TotalDepreciationAmt | 0 | 56 |
| IRS990TScheduleA/TotNetUnrltTrdBusIncmAmt | 0 | 82888 |
| IRS990TScheduleA/TotUnrltTrdBusIncmAmt | 0 | 82888 |
| IRS990TScheduleA/TotUnrltTrdBusIncmExpnssAmt | 0 | 0 |
| IRS990TScheduleA/TradeOrBusinessDesc | 0 | GIFT SHOP |
| IRS990TScheduleA/UBIBeforeNOLDedAmt | 0 | -53458 |
| IRS990TScheduleA/UnrelatedBusinessTaxblIncmAmt | 0 | -53458 |
| IRS990T/SpecificDeductionAmt | 0 | 1000 |
| IRS990T/SubsidiaryCorporationInd | 0 | false |
| IRS990T/TaxableCorporationAmt | 0 | 0 |
| IRS990T/TaxableTrustAmt | 0 | 0 |
| IRS990T/TotalDeductionAmt | 0 | 1000 |
| IRS990T/TotalUBTIAmt | 0 | 0 |
| IRS990T/TotalUBTIBeforeSection199AAmt | 0 | 0 |
| ReturnHeader/BuildTS | 0 | 2025-03-06 01:10:19Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | true |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | DESEAR VERNON |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | CEO |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 9417457306 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2025-02-11 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | MANATEE MEMORIAL FOUNDATION INC |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | MANA |
| ReturnHeader/Filer/EIN | 0 | 650392921 |
| ReturnHeader/Filer/PhoneNum | 0 | 9417457306 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | 206 2ND STREET EAST |
| ReturnHeader/Filer/USAddress/CityNm | 0 | BRADENTON |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | FL |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 34208 |
| ReturnHeader/IRSResponsiblePrtyInfoCurrInd | 0 | false |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 651011784 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | CPA CONSULTANTS PA |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | 240 S PINEAPPLE AVE STE 710 |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | SARASOTA |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | FL |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 342366724 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 9419571040 |
| ReturnHeader/PreparerPersonGrp/PreparationDt | 0 | 2025-02-11 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | CECIL RAY BURNETT III |
| ReturnHeader/ReturnTs | 0 | 2025-02-11T12:43:17-05:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990T |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2022-09-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2023-08-31 |
| ReturnHeader/TaxYr | 0 | 2022 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2023 • Form 990TFacts available. Structured filing facts are available, but richer extracted sections are limited.
- Assets
- -
- Liabilities
- -
- Net assets
- -
- Revenue
- -
- Expenses
- -
- Net income
- -