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Nonprofiteer
← MANATEE COUNTY GIRLS CLUB FOUNDATION INC

Form 990 for tax year 2023

Filed by MANATEE COUNTY GIRLS CLUB FOUNDATION INC.

Totals

Total revenue
$41,056
Total expenses
$118,319
Contributions and grants received
$560
Grants paid
$0
Program service revenue
$0
Investment income
$40,496
Other revenue
$0
Total assets, end of year
$917,774
Total liabilities, end of year
$900
Net assets or fund balances, end of year
$916,874
Program services expenses (Part IX)
$0
Management and general expenses
$118,319
Fundraising expenses
$0
Program service expenses (Part III)
not reported

Program services were 0.0% 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.

Revenue

Part VIII, the statement of revenue.

  • 1f · All other contributions, gifts and grants

    $560

  • 3 · Investment income

    total $40,435 · excluded $40,435

  • 7a · Gross sales of assets other than inventory

    securities $52,945

  • 7b · Less cost or other basis and sales expenses

    securities $52,884

  • 7c · Gain or loss

    securities $61

  • 7d · Net gain or loss

    total $61 · excluded $61

Functional expenses

Part IX, the statement of functional expenses.

  • 5 · Compensation of officers, directors and key employees

    total $29,085 · management and general $29,085

  • 7 · Other salaries and wages

    total $67,915 · management and general $67,915

  • 11c · Fees: accounting

    total $11,250 · management and general $11,250

  • 11f · Fees: investment management

    total $5,379 · management and general $5,379

  • 13 · Office expenses

    total $738 · management and general $738

  • 16 · Occupancy

    total $144 · management and general $144

  • 19 · Conferences, conventions and meetings

    total $140 · management and general $140

  • 23 · Insurance

    total $2,289 · management and general $2,289

  • 24a · Other expenses: TELEPHONE

    total $618 · management and general $618

  • 24b · Other expenses: PRINTING

    total $572 · management and general $572

  • 24c · Other expenses: LICENSES AND FEES

    total $147 · management and general $147

  • 24d · Other expenses: POSTAGE

    total $42 · management and general $42

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $98,299 · end of year $2,924

  • 3 · Pledges and grants receivable

    beginning of year $1,878

  • 12 · Investments: other securities

    beginning of year $894,863 · end of year $914,850

  • 25 · Other liabilities

    beginning of year $73,773 · end of year $900

  • 27 · Net assets without donor restrictions

    beginning of year $871,267 · end of year $866,874

  • 28 · Net assets with donor restrictions

    beginning of year $50,000 · end of year $50,000

Mission and programs · 2023

Mission

TO RAISE AND MANAGE FUNDS FOR THE LONG-TERM SUPPORT AND SELF-SUFFICIENCY OF THE MANATEE COUNTY GIRLS CLUB, INC. AND TO SERVE AS TRUSTEE FOR CERTAIN ASSETS OF THE CLUB.

Activities or mission (Part I)

TO SUPPORT MANATEE COUNTY GIRLS CLUB, INC.

  • THERE ARE NO PROGRAM SERVICE ACCOMPLISHMENTS.

As filed on the 2023 return.

Listed in Part VII

  • PATRICIA PETRUFF

    PRESIDENT

    Total calculated
    $0
    Hours/week
    1

  • MARK P BARNEBEY

    VICE PRESIDENT

    Total calculated
    $0
    Hours/week
    1

  • WAYNE SCROGGINS

    TREASURER

    Total calculated
    $0
    Hours/week
    1

  • KATHIE MARSH

    JFG PRESIDENT

    Total calculated
    $0
    Hours/week
    1

  • DOUGLAS PEEBLES

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • MARTHA MARLAR

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • RYAN MOSELEY

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • CHARLES F ELZER III

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • JEFFREY L KING

    DIR. EMERITUS

    Total calculated
    $0
    Hours/week
    1

  • JOHN V QUINLAN

    DIR. EMERITUS

    Total calculated
    $0
    Hours/week
    1

  • JOY LEGGETT-MURPHY

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • BECKY CANESSE

    CEO, EX-OFFICIO

    Total calculated
    $215,171
    From this org
    $29,085
    From related orgs
    $164,816
    Other
    $21,270
    Hours/week
    6 + 34 related

    Schedule J breakdown matched by us

    Base
    $29,085 + $164,816 related
    Bonus
    $0
    Other
    $0
    Deferred
    $0 + $13,574 related
    Nontaxable benefits
    $0 + $7,696 related
    Filer's total
    $29,085 + $186,086 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

  • 3 · Form 990 of other organizations
  • 3 · Compensation survey or study
  • 3 · Approval by the board or compensation committee

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.

Provenance

Return type
form_990
Tax year
2023
Filed
2 October 2024
IRS schema version
2023v5.1
Source object
202423059349301472

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