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Nonprofiteer
← CENTER OF ANNA MARIA ISLAND

Form 990 for tax year 2023

Filed by CENTER OF ANNA MARIA ISLAND.

Totals

Total revenue
$1,778,589
Total expenses
$1,677,499
Contributions and grants received
$557,262
Grants paid
$0
Program service revenue
$901,156
Investment income
$0
Other revenue
$320,171
Total assets, end of year
$4,472,961
Total liabilities, end of year
$387,681
Net assets or fund balances, end of year
$4,085,280
Program services expenses (Part IX)
$1,281,010
Management and general expenses
$122,159
Fundraising expenses
$274,330
Program service expenses (Part III)
$1,281,010

Program services were 76.4% 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.

  • 1e · Government grants (contributions)

    $429,713

  • 1f · All other contributions, gifts and grants

    $127,549

  • 2a · Program service revenue: FITNESS

    total $498,657 · related or exempt $498,657

  • 2b · Program service revenue: YOUTH PROGRAMS

    total $295,530 · related or exempt $295,530

  • 2c · Program service revenue: SPORTS

    total $66,857 · related or exempt $66,857

  • 2d · Program service revenue: FUNDRAISING

    total $27,389 · related or exempt $27,389

  • 2e · Program service revenue: ADULT PROGRAMS

    total $12,723 · related or exempt $12,723

  • 8a · Fundraising events: gross income

    $581,040

  • 8b · Fundraising events: direct expenses

    $344,313

  • 8c · Net income from fundraising events

    total $236,727

  • 11a · Other revenue: MCC FOUNDATION

    total $56,933 · related or exempt $56,933

  • 11b · Other revenue: PERPETUAL TRUST

    total $26,511 · related or exempt $26,511

  • 11e · Other revenue, total

    $83,444

Functional expenses

Part IX, the statement of functional expenses.

  • 7 · Other salaries and wages

    total $558,448 · program services $413,252 · management and general $50,260 · fundraising $94,936

  • 9 · Other employee benefits

    total $87,442 · program services $64,706 · management and general $7,871 · fundraising $14,865

  • 10 · Payroll taxes

    total $45,368 · program services $33,572 · management and general $4,083 · fundraising $7,713

  • 11c · Fees: accounting

    total $59,313 · program services $43,892 · management and general $5,338 · fundraising $10,083

  • 11g · Fees: other

    total $414,942 · program services $346,720 · management and general $8,528 · fundraising $59,694

  • 12 · Advertising and promotion

    total $29,810 · program services $22,059 · management and general $2,683 · fundraising $5,068

  • 13 · Office expenses

    total $12,334 · program services $9,127 · management and general $1,110 · fundraising $2,097

  • 16 · Occupancy

    total $239,792 · program services $177,446 · management and general $21,581 · fundraising $40,765

  • 17 · Travel

    total $5,210 · program services $3,855 · management and general $469 · fundraising $886

  • 20 · Interest

    total $7,829 · program services $5,793 · management and general $705 · fundraising $1,331

  • 22 · Depreciation, depletion and amortization

    total $161,629 · program services $119,605 · management and general $14,547 · fundraising $27,477

  • 23 · Insurance

    total $55,382 · program services $40,983 · management and general $4,984 · fundraising $9,415

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $404,460 · end of year $380,769

  • 3 · Pledges and grants receivable

    beginning of year $3,219 · end of year $5,086

  • 9 · Prepaid expenses and deferred charges

    beginning of year $13,183 · end of year $128,419

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

    $5,681,778

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

    $2,571,104

  • 10c · Land, buildings and equipment, net

    beginning of year $3,172,457 · end of year $3,110,674

  • 15 · Other assets

    beginning of year $780,650 · end of year $848,013

  • 17 · Accounts payable and accrued expenses

    beginning of year $95,762 · end of year $99,697

  • 19 · Deferred revenue

    beginning of year $133,026 · end of year $137,984

  • 25 · Other liabilities

    beginning of year $160,991 · end of year $150,000

  • 27 · Net assets without donor restrictions

    beginning of year $3,214,280 · end of year $3,237,267

  • 28 · Net assets with donor restrictions

    beginning of year $769,910 · end of year $848,013

Mission and programs · 2023

Mission

THE MISSION OF THE CENTER OF ANNA MARIA ISLAND IS TO ENHANCE THE OVERALL WELLBEING OF INDIVIDUALS OF ALL AGES, WHILE PRESERVING A SENSE OF COMMUNITY THROUGH CREATIVE PROGRAMS AND PARTNERSHIPS.

  • THE FITNESS CENTER ALSO SERVES DIVERSE DEMOGRAPHICS BY PROVIDING HEALTH AND FITNESS OPORTUNITIES TO ALL AGES VIA OUR ALL INCLUSIVE MEMBERSHIP STRUCTURE. QUALITY HEALTH AND FITNESS PROGRAMS THAT ENABLE SENIORS TO STAY ACTIVE AND HEALTHIER LONGER AND PROGRAMS SUCH AS SILVER SNEAKERS ALLOW FOR THE SERVICES TO BE AVAILABLE AT NO COST TO THEM, A FORM OF PREVENTIVE HEALTH CARE PROVIDED BY MEDICARE.

    Expenses $121,729

  • THE SPORTS CENTER PROVIDES SPORTS PROGRAMS FOR BOTH YOUTH AND ADULTS, AGES 3 AND UP. WE PROVIDE YEAR ROUND OPPORTUNITIES TO COMPETE IN RECREATIONAL SPORTS LEAGUES LIKE SOCCER, BASKETBALL, FLAG FOOTBALL, ETC. OUR TEAMS ARE COED AND GENERALLY SERVE CLOSE TO 300 YOUTH AND 200 ADULTS PER YEAR. ADDITIONALLY, THE CENTER PROVIDES OPPORTUNTIES TO PARTICIPATE IN TENNIS AND PICKLE BALL 6 OUT OF 7 DAYS PER WEEK.

    Expenses $42,964

  • THE CENTERS YOUTH BEYOND THE CLASSROOM, AFTERSCHOOL AND CAMP PROGRAM, SERVES TO PROVIDE A SAFE ENVIRONMENT FOR THE CHILDREN OF OUR COMMUNITY IN K-5TH GRADE, AS WELL AS DURING SCHOOL BREAKS. THIS PROGRAM MEETS THE NEEDS OF OUR LOCAL PARENTS IN NEED OF QUALITY OF NOT ONLY AFTER SCHOOL CARE BUT ENRICHMENT SERVICES THAT ARE CONVENIENT AND ACCESSIBLE ON ANNA MARIA ISLAND. TRAINED AND LICENSED PROFESSIONALS CREATE AND LEAD THE CURRICULUM TO SUPPORT THE NEEDS OF OUR AREA YOUTH. ADDITIONALLY, OUR ADVENTURE TIME TEEN PROGRAM CREATES A SAFE ENVIRONMENT FOR OUR TEENS TO GATHER, DO HOMEWORK, AND FURTHER PROVIDES AN OPPORTUNITY FOR THEM TO LEARN NECESSARY LIFE SKILLS THAT CREATE A CULTURE OF GIVING BACK AND SUPPORTING THE CENTER AND OTHER AREA PROGRAMS.

    Expenses $581,818

  • PROVIDING WRAP AROUND FAMILY SERVICES THAT SUPPORT A HEALTHY, ACTIVE LIFESTYLE FOR ALL FAMILY MEMBERS, AS WELL AS FOR ADULTS AND SENIORS IN OUR COMMUNITY. THIS IS ACHIEVED THROUGH THE PROMISES WE HAVE MADE TO THE COMMUNITY AS WE WORK TO REBUILD THE TRUST AND CONFIDENCE THE COMMUNITY HAS IN THE CENTER: CREATE A FAMILY FRIENDLY ATMOSPHERE THAT IS FUN, SAFE AND SOCIAL, OFFER HEALTHY LIFESTYLE PROGRAMS AND ACTIVITIES TO ALL AGES, PROVIDE EXPERIENCES THAT ARE WELCOMING AND STIMULATING, AND BE A SOCIALLY RESPONSIBLE MEMBER OF THE ISLAND COMMUNITY.

    Expenses $534,499

As filed on the 2023 return. The filer continues this part on Schedule O, which is not shown here.

Listed in Part VII

  • Daniel Anderson

    TREASURER

    Total calculated
    $0

  • Christopher Culhane

    EXECUTIVE DI

    Total calculated
    $0

  • Remi Drigan

    DIRECTOR

    Total calculated
    $0

  • Shelia Fuse

    DIRECTOR

    Total calculated
    $0

  • Elizabeth Hager

    DIRECTOR

    Total calculated
    $0

  • Kathy Morgan Johnson

    DIRECTOR

    Total calculated
    $0

  • Christine Major-Hicks

    DIRECTOR

    Total calculated
    $0

  • Don Purvis

    CHAIRMAN

    Total calculated
    $0

  • Mike Thrasher

    DIRECTOR

    Total calculated
    $0

  • Ben Webb

    DIRECTOR

    Total calculated
    $0

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

No itemized grants to organizations on this return.

Provenance

Return type
form_990
Tax year
2023
Filed
30 April 2025
IRS schema version
2023v6.0
Source object
202531209349302818

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