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← SERVICE CLUB OF MANATEE COUNTY FLORIDA INC

Form 990 for tax year 2022

Filed by SERVICE CLUB OF MANATEE COUNTY FLORIDA INC.

Totals

Total revenue
$143,421
Total expenses
$217,764
Contributions and grants received
$98,689
Grants paid
$203,756
Program service revenue
$0
Investment income
$4,658
Other revenue
$40,074
Total assets, end of year
$167,092
Total liabilities, end of year
$0
Net assets or fund balances, end of year
$167,092
Program services expenses (Part IX)
$205,574
Management and general expenses
$12,190
Fundraising expenses
$0
Program service expenses (Part III)
$205,574

Program services were 94.4% 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.

  • 1c · Fundraising events

    $1,756

  • 1f · All other contributions, gifts and grants

    $96,933

  • 3 · Investment income

    total $4,658 · excluded $4,658

  • 8a · Fundraising events: gross income

    $75,838

  • 8a · Fundraising events: contributions included on line 1c

    $1,756

  • 8b · Fundraising events: direct expenses

    $35,764

  • 8c · Net income from fundraising events

    total $40,074 · excluded $40,074

Functional expenses

Part IX, the statement of functional expenses.

  • 1 · Grants to domestic organizations and governments

    total $203,756 · program services $203,756

  • 11c · Fees: accounting

    total $6,160 · management and general $6,160

  • 11f · Fees: investment management

    total $863 · management and general $863

  • 13 · Office expenses

    total $2,450 · management and general $2,450

  • 14 · Information technology

    total $336 · management and general $336

  • 19 · Conferences, conventions and meetings

    total $1,818 · program services $1,818

  • 23 · Insurance

    total $550 · management and general $550

  • 24a · Other expenses: STORAGE UNIT RENTAL

    total $1,356 · management and general $1,356

  • 24b · Other expenses: GIFTS/FRIENDSHIP

    total $350 · management and general $350

  • 24c · Other expenses: FEES AND LICENSES

    total $125 · management and general $125

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $84,115 · end of year $1,761

  • 2 · Savings and temporary cash investments

    beginning of year $12,655 · end of year $13,375

  • 10a · Land, buildings and equipment: cost or other basis

    $1,177

  • 10b · Land, buildings and equipment: accumulated depreciation

    $1,177

  • 10c · Land, buildings and equipment, net

    beginning of year $0 · end of year $0

  • 12 · Investments: other securities

    beginning of year $134,146 · end of year $151,956

  • 27 · Net assets without donor restrictions

    beginning of year $230,916 · end of year $167,092

Mission and programs · 2022

Mission

SERVICE CLUB SUPPORTS CHILDREN WHO RESIDE IN MANATEE COUNTY BY RAISING AND DISTRIBUTING FUNDING FOR THE BENEFIT OF THOSE WHO ARE IN NEED OF FOOD, SHELTER, CLOTHING, HEALTH SERVICES, OR EDUCATIONAL SERVICES.

  • SERVICE CLUB SUPPORTS CHILDREN WHO RESIDE IN MANATEE COUNTY BY RAISING AND DISTRIBUTING FUNDING FOR THE BENEFIT OF THOSE WHO ARE IN NEED OF FOOD, SHELTER, CLOTHING, HEALTH SERVICES, OR EDUCATIONAL SERVICES.

    Expenses $205,574 · Grants $203,756

As filed on the 2022 return.

Listed in Part VII

  • Barbara Lodwick

    PAST PRESIDENT

    Total calculated
    $0
    Hours/week
    30

  • Natalie Thrasher

    PRESIDENT

    Total calculated
    $0
    Hours/week
    2

  • Martha Marlar

    REPORTER

    Total calculated
    $0
    Hours/week
    2

  • Jean Gurucharri

    ASST TREASURER

    Total calculated
    $0
    Hours/week
    2

  • Valerie Bell

    TREASURER

    Total calculated
    $0
    Hours/week
    10

  • Janene Amick

    PARLIAMENTARIAN

    Total calculated
    $0
    Hours/week
    2

  • Jennifer Scott

    VICE PRESIDENT

    Total calculated
    $0
    Hours/week
    2

  • Sandy Law

    RECORDING SECRETARY

    Total calculated
    $0
    Hours/week
    2

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.

Grants on this return

  • VARIOUS GRANTS LESS THAN FIVE THOUSAND EACH

    $152,556

    CASH DONATION

  • FOUNDATION FOR DREAMS

    $10,000

    CASH DONATION

  • MANATEE CHILDREN'S SERVICES

    $10,000

    CASH DONATION

  • STILLPOINT MISSION

    $8,000

    CASH DONATION

  • THE HAVEN

    $6,500

    CASH DONATION

  • HEALTHY TEENS

    $6,000

    CASH DONATION

  • JUST FOR GIRLS

    $5,400

    CASH DONATION

  • TAKE STOCK IN CHILDREN

    $5,300

    CASH DONATION

Provenance

Return type
form_990
Tax year
2022
Filed
4 December 2023
IRS schema version
2022v5.0
Source object
202420169349300792

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