Totals
- Total revenue
- $0
- Total expenses
- $88,066
- Contributions and grants received
- $0
- Grants paid
- $0
- Program service revenue
- $0
- Investment income
- $0
- Other revenue
- $0
- Total assets, end of year
- $1,729,375
- Total liabilities, end of year
- $0
- Net assets or fund balances, end of year
- $1,729,375
- Program services expenses (Part IX)
- $27,154
- Management and general expenses
- $30,617
- Fundraising expenses
- $30,295
- Program service expenses (Part III)
- $27,154
Program services were 30.8% of total expenses calculated — Part IX's program-services column over total expenses, both as filed.
Line items
Every line the filer filed in Parts VIII, IX and X, as filed and in filed order. Blank columns are left out, and the lines are not forced to add up to the totals above.
Functional expenses
Part IX, the statement of functional expenses.
-
22 · Depreciation, depletion and amortization
total $88,066 · program services $27,154 · management and general $30,617 · fundraising $30,295
Balance sheet
Part X, book values.
-
10a · Land, buildings and equipment: cost or other basis
$3,168,544
-
10b · Land, buildings and equipment: accumulated depreciation
$1,439,169
-
10c · Land, buildings and equipment, net
beginning of year $0 · end of year $1,729,375
-
27 · Net assets without donor restrictions
beginning of year $0 · end of year $1,729,375
Mission and programs · 2023
Mission
SEE SCHEDULE O FOR ORGANIZATION'S MISSION STATEMENTTHE MISSION OF THE VENICE ENDOWMENT, INC. IS TO ENRICH THE QUALITY OF LIFE IN SOUTH SARASOTA COUNTY, NORTH PORT, ENGLEWOOD, AND SURROUNDING AREAS. THIS IS ACCOMPLISHED THROUGH THE SUPPORT OF THE GULF COAST COMMUNITY FOUNDATION, INC.
-
SUPPORTING ORGANIZATION FOR GULF COAST COMMUNITY FOUNDATION, INC.
Expenses $27,154
As filed on the 2023 return. The filer continues this part on Schedule O, which is not shown here.
Listed in Part VII
-
Phillip P LanhamPHILLIP P LANHAM
PRESIDENT/CEO
- Total calculated
- $280,751
- From this org
- $0
- From related orgs
- $252,586
- Other
- $28,165
- Hours/week
- 2 + 50 related
Schedule J breakdown matched by us
- Base
- $0 + $196,686 related
- Bonus
- $0 + $55,000 related
- Other
- $0 + $900 related
- Deferred
- $0 + $4,431 related
- Nontaxable benefits
- $0 + $23,734 related
- Filer's total
- $0 + $280,751 related
-
Chris StobaughCHRIS STOBAUGH
CFO/TREASURER
- Total calculated
- $250,857
- From this org
- $0
- From related orgs
- $234,491
- Other
- $16,366
- Hours/week
- 1 + 1 related
Schedule J breakdown matched by us
- Base
- $0 + $212,391 related
- Bonus
- $0 + $16,000 related
- Other
- $0 + $6,100 related
- Deferred
- $0 + $7,429 related
- Nontaxable benefits
- $0 + $8,937 related
- Filer's total
- $0 + $250,857 related
-
Kristin PrinceKRISTIN PRINCE
SECRETARY
- Total calculated
- $88,564
- From this org
- $0
- From related orgs
- $64,388
- Other
- $24,176
- Hours/week
- 1 + 1 related
-
Dave SessionsDAVE SESSIONS
CHAIR
- Total calculated
- $0
- Hours/week
- 1 + 1 related
-
Anand PallegarANAND PALLEGAR
VICE CHAIR
- Total calculated
- $0
- Hours/week
- 1 + 1 related
-
Anne EssnerANNE ESSNER
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1 + 1 related
-
Ping FaulhaberPING FAULHABER
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1 + 1 related
-
Rose-Anne FranoROSE-ANNE FRANO
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1 + 1 related
-
John GiglioJOHN GIGLIO
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1 + 1 related
-
David GreenDAVID GREEN
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1 + 1 related
-
Rod HershbergerROD HERSHBERGER
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1 + 1 related
-
Keith JohnsonKEITH JOHNSON
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1 + 1 related
-
Frank MartucciFRANK MARTUCCI
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1 + 1 related
-
Pete PetersenPETE PETERSEN
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1 + 1 related
-
Susan SofiaSUSAN SOFIA
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1 + 1 related
-
Tracy KnightTRACY KNIGHT
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1 + 1 related
-
Peter SoderbergPETER SODERBERG
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1 + 1 related
Compensation is as filed in Part VII: reportable pay from this organization and from related organizations, other compensation, and hours per week. The total, marked calculated, is our sum of the three dollar columns, with a blank column counted as $0; the form itself has no total. On a Form 990-EZ the columns are Part IV's instead, and on a Form 990-PF Part VIII's — compensation, contributions to benefit plans, and expense account — and the total sums those. A Schedule J breakdown is as filed: base pay, bonus, other, deferred compensation and nontaxable benefits from this organization, with any from related organizations beside each, and the filer's own total. It is shown with the Part VII listing of the same name on the same return. The form gives no key between the two, so that pairing is ours, and is marked matched by us.
Schedule J
Answered yes
None.
Answered no
- 4a · Severance or change-of-control payment
- 4b · Supplemental nonqualified retirement plan
- 4c · Equity-based compensation arrangement
- 5a · Pay contingent on this organization's revenues
- 5b · Pay contingent on a related organization's revenues
- 6a · Pay contingent on this organization's net earnings
- 6b · Pay contingent on a related organization's net earnings
- 7 · Other non-fixed payments
- 8 · Paid under the initial-contract exception
Part I's answers as filed. A line not listed was left unanswered; on lines 1a and 3 that means the box was not checked.
Grants on this return
No itemized grants to organizations on this return.
Related organizations on this return
Schedule R Part II: tax-exempt organizations related to the filer by control. It does not record shared board members or money.
-
GULF COAST COMMUNITY FOUNDATION INC
501(C)(3) · COMMUNITY FOUNDATION · FL
-
GULF COAST STRATEGIC INVESTMENTS INC
501(C)(3) · SUPPORTING GULF COAST COMMUNITY FOUNDATION · FL
Directly controlled by GULF COAST COMMUNITY FOUNDATION INC
-
S & G MOORE FAMILY FOUNDATION INC
501(C)(3) · CARRY OUT THE CHARITABLE PURPOSES OF GULF COAST COMMUNITY FOUNDATION · FL
Directly controlled by GULF COAST COMMUNITY FOUNDATION INC
Provenance
- Return type
- form_990
- Tax year
- 2023
- Filed
- 21 March 2025
- IRS schema version
- 2023v6.0
- Source object
- 202520949349301027
Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.
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