Attach to Form 990 or Form 990-EZ.
Go to
www.irs.gov/Form990 for the latest information.
| (i) Name of supported organization | (ii) EIN | (iii) Type of organization (described on lines 1- 10 above (see instructions)) | (iv) Is the organization listed in your governing document? | (v) Amount of monetary support (see instructions) | (vi) Amount of other support (see instructions) | |
|---|---|---|---|---|---|---|
| Yes | No | |||||
|
Total |
0 | |||||
Calendar year (or fiscal year beginning in) ![]() |
(a) 2014 | (b) 2015 | (c) 2016 | (d) 2017 | (e) 2018 | (f) Total | |
|---|---|---|---|---|---|---|---|
| 1 | Gifts, grants, contributions, and membership fees received. (Do not include any "unusual grant.") .. | 475 | 164,865 | 194,174 | 359,514 | ||
| 2 | Tax revenues levied for the organization's benefit and either paid to or expended on its behalf.... | 0 | |||||
| 3 | The value of services or facilities furnished by a governmental unit to the organization without charge.. | 0 | |||||
| 4 | Total. Add lines 1 through 3 | 475 | 164,865 | 194,174 | 359,514 | ||
| 5 | The portion of total contributions by each person (other than a governmental unit or publicly supported organization) included on line 1 that exceeds 2% of the amount shown on line 11, column (f).. | 0 | |||||
| 6 | Public support. Subtract line 5 from line 4. | 359,514 | |||||
Calendar year
(or fiscal year beginning in) ![]() |
(a) 2014 | (b) 2015 | (c) 2016 | (d) 2017 | (e) 2018 | (f) Total | |
|---|---|---|---|---|---|---|---|
| 7 | Amounts from line 4.. | 475 | 164,865 | 194,174 | 359,514 | ||
| 8 | Gross income from interest, dividends, payments received on securities loans, rents, royalties and income from similar sources... | 0 | |||||
| 9 | Net income from unrelated business activities, whether or not the business is regularly carried on.. | ||||||
| 10 | Other income. Do not include gain or loss from the sale of capital assets (Explain in Part VI.).. | 0 | |||||
| 11 | Total support. Add lines 7 through 10 | 359,514 | |||||
Calendar year (or fiscal year beginning in) ![]() |
(a) 2014 | (b) 2015 | (c) 2016 | (d) 2017 | (e) 2018 | (f) Total | |
|---|---|---|---|---|---|---|---|
| 1 | Gifts, grants, contributions, and membership fees received. (Do not include any "unusual grants.") . | ||||||
| 2 | Gross receipts from admissions, merchandise sold or services performed, or facilities furnished in any activity that is related to the organization's tax-exempt purpose | ||||||
| 3 | Gross receipts from activities that are not an unrelated trade or business under section 513 ..... | ||||||
| 4 | Tax revenues levied for the organization's benefit and either paid to or expended on its behalf... | ||||||
| 5 | The value of services or facilities furnished by a governmental unit to the organization without charge | ||||||
| 6 | Total. Add lines 1 through 5 | ||||||
| 7a | Amounts included on lines 1, 2, and 3 received from disqualified persons | ||||||
| b | Amounts included on lines 2 and 3 received from other than disqualified persons that exceed the greater of $5,000 or 1% of the amount on line 13 for the year. | ||||||
| c | Add lines 7a and 7b.. | ||||||
| 8 | Public support. (Subtract line 7c from line 6.) | 0 | |||||
Calendar year (or fiscal year beginning in) ![]() |
(a) 2014 | (b) 2015 | (c) 2016 | (d) 2017 | (e) 2018 | (f) Total | |
|---|---|---|---|---|---|---|---|
| 9 | Amounts from line 6... | ||||||
| 10a | Gross income from interest, dividends, payments received on securities loans, rents, royalties and income from similar sources.. | ||||||
| b | Unrelated business taxable income (less section 511 taxes) from businesses acquired after June 30, 1975. | ||||||
| c | Add lines 10a and 10b. | ||||||
| 11 | Net income from unrelated business activities not included in line 10b, whether or not the business is regularly carried on. | ||||||
| 12 | Other income. Do not include gain or loss from the sale of capital assets (Explain in Part VI.) .. | ||||||
| 13 | Total support. (Add lines 9, 10c, 11, and 12.).. | ||||||
| Section A - Adjusted Net Income | (A) Prior Year |
(B) Current Year (optional) |
||||
| 1 | Net short-term capital gain | 1 | ||||
| 2 | Recoveries of prior-year distributions | 2 | ||||
| 3 | Other gross income (see instructions) | 3 | ||||
| 4 | Add lines 1 through 3 | 4 | ||||
| 5 | Depreciation and depletion | 5 | ||||
| 6 | Portion of operating expenses paid or incurred for production or collection of gross income or for management, conservation, or maintenance of property held for production of income (see instructions) | 6 | ||||
| 7 | Other expenses (see instructions) | 7 | ||||
| 8 | Adjusted Net Income (subtract lines 5, 6 and 7 from line 4) | 8 | ||||
| Section B - Minimum Asset Amount | (A) Prior Year |
(B) Current Year (optional) |
||||
| 1 | Aggregate fair market value of all non-exempt-use assets (see instructions for short tax year or assets held for part of year): | 1 | ||||
| a | Average monthly value of securities | 1a | ||||
| b | Average monthly cash balances | 1b | ||||
| c | Fair market value of other non-exempt-use assets | 1c | ||||
| d | Total (add lines 1a, 1b, and 1c) | 1d | ||||
| e |
Discount claimed for blockage or other factors (explain in detail in Part VI): |
|||||
| 2 | Acquisition indebtedness applicable to non-exempt use assets | 2 | ||||
| 3 | Subtract line 2 from line 1d | 3 | ||||
| 4 | Cash deemed held for exempt use. Enter 1-1/2% of line 3 (for greater amount, see instructions). | 4 | ||||
| 5 | Net value of non-exempt-use assets (subtract line 4 from line 3) | 5 | ||||
| 6 | Multiply line 5 by .035 | 6 | ||||
| 7 | Recoveries of prior-year distributions | 7 | ||||
| 8 | Minimum Asset Amount (add line 7 to line 6) | 8 | ||||
| Section C - Distributable Amount | Current Year | |||||
| 1 | Adjusted net income for prior year (from Section A, line 8, Column A) | 1 | ||||
| 2 | Enter 85% of line 1 | 2 | ||||
| 3 | Minimum asset amount for prior year (from Section B, line 8, Column A) | 3 | ||||
| 4 | Enter greater of line 2 or line 3 | 4 | ||||
| 5 | Income tax imposed in prior year | 5 | ||||
| 6 | Distributable Amount. Subtract line 5 from line 4, unless subject to emergency temporary reduction (see instructions) | 6 | ||||
| Section D - Distributions | Current Year | |
|---|---|---|
| 1 Amounts paid to supported organizations to accomplish exempt purposes | ||
|
2
Amounts paid to perform activity that directly furthers exempt purposes of supported organizations, in excess of income from activity |
||
| 3 Administrative expenses paid to accomplish exempt purposes of supported organizations | ||
| 4 Amounts paid to acquire exempt-use assets | ||
| 5 Qualified set-aside amounts (prior IRS approval required) | ||
| 6 Other distributions (describe in Part VI). See instructions | ||
| 7Total annual distributions. Add lines 1 through 6. | ||
|
8
Distributions to attentive supported organizations to which the organization is responsive (provide details in Part VI). See instructions |
||
| 9 Distributable amount for 2018 from Section C, line 6 | ||
| 10 Line 8 amount divided by Line 9 amount | ||
| Section E - Distribution Allocations (see instructions) |
(i) Excess Distributions |
(ii) Underdistributions Pre-2018 |
(iii) Distributable Amount for 2018 |
|
|---|---|---|---|---|
|
1
Distributable amount for 2018 from Section C, line 6 |
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|
2
Underdistributions, if any, for years prior to 2018 (reasonable cause required-- explain in Part VI). See instructions. |
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| 3 Excess distributions carryover, if any, to 2018: | ||||
| a From 2013....... | ||||
| b From 2014....... | ||||
| c From 2015....... | ||||
| d From 2016....... | ||||
| e From 2017....... | ||||
| fTotal of lines 3a through e | ||||
| g Applied to underdistributions of prior years | ||||
| h Applied to 2018 distributable amount | ||||
|
i
Carryover from 2013 not applied (see instructions) |
||||
| j Remainder. Subtract lines 3g, 3h, and 3i from 3f. | ||||
| 4Distributions for 2018 from Section D, line 7: | ||||
| $ | ||||
| a Applied to underdistributions of prior years | ||||
| b Applied to 2018 distributable amount | ||||
| c Remainder. Subtract lines 4a and 4b from 4. | ||||
|
5
Remaining underdistributions for years prior to 2018, if any. Subtract lines 3g and 4a from line 2. If the amount is greater than zero, explain in Part VI. See instructions. |
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|
6
Remaining underdistributions for 2018. Subtract lines 3h and 4b from line 1. If the amount is greater than zero, explain in Part VI. See instructions. |
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|
7 Excess distributions carryover to 2019. Add lines 3j and 4c. |
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| 8 Breakdown of line 7: | ||||
| a Excess from 2014...... | ||||
| b Excess from 2015..... | ||||
| c Excess from 2016..... | ||||
| d Excess from 2017..... | ||||
| e Excess from 2018..... | ||||
| Facts And Circumstances Test |
|---|
| Return Reference | Explanation |
|---|
| Software ID: | 18007482 |
| Software Version: |
Attach to Form 990 or 990-EZ.
Go to www.irs.gov/Form990 for the latest information.
| Return Reference | Explanation |
|---|---|
| Other | Part 1 Line 1. Manatee County Government. Provides the organization with funds to ensure the youth, families, of the community to have serves for the healthy living. Some examples are home, community, school, and recreation. |
| Other | Part 1 Line 1. Patterson Foundation. This organization provides funding for services rendered to ensure children stay on or above grade level in reading during the summer months. |
| Other | Part 1 Line 1. Individual Donors. Provides funds to go towards and provides services to empower our youth and community. |
| Other | Part 1 Line 16. An Uprising in the Village(AUV). Transportation. Provided to ensure a reliable source for youth, and community are able to get to and from school, appointments, and community events. |
| Other | Part 1 Line 16. AUV Scholarships. Services provided to the youth and community to give an opportunity to participate in programming and services provided. |
| Other | Part III Line 28. An Uprising in the Village(AUV). The organization employs 7 and has 2 volunteers. The accomplish for the year were as follows: Serviced 100 youth and families. The services provided were educational, tutoring, reading skills, leadership skills, recreational activities, and community events. Youth, families, and communities were person benefitted for the organization services. |
| Other | Part III Line 29. Mardi Gras. The objectives of the event were to produce financial stability and empower a positive event in the community. The number of participants in services were 300-500. The accomplishments consisted of ability to raise revenue and empower and succeed with a positive event in the community and surrounding areas. |
| Other | Part III Line 30. MLK Day of Service. The purpose of the event was to take a historical sight that needed to be revitalized and turned it into something beautiful that may be enjoyed by all. The number of participants was in the range 15 to 20. The accomplishments were replanting of new flowers and shrubs, dedication ceremony, and raising of the flag for community, families, and veterans, and activities included a dedication ceremony and revealing. The population served youth, families, and veterans. |
| Other | Daily Programming. The D.L. Randall Foundation, Inc offers programs/activites that encourage participants by a diverse population and accomodate those with different abilities and learning styles. The Before and After School program utilizes the principles of AUV to develop programs and activities. |
| Other | Program Schedule. Each age group has a schedule of events posted daily around the facility to help participants and parents understand what activitesd will take place and when. Paticipants are informed of changes to the schedule as soon as possible. Rotation time, prior to activites, is incoporated into the schedule. |
| Other | Communication. Instruction is given prior to each acitity to provide ways to engage different learning styles. Understanding of instructions is ensured by asking participants questions ans having them repeat instructions. |
| Other | Important Parent Information. A parent, guardian or authorized person(s) must sign their child/children in and out of the program on the designated log upon arrival to, and departure from, the facility. Children are not allowed to be dropped-off and/or picked-up outside of the building. Failure to comply with this policy may result in participant's removal from the program. |
| Other | Things to Know. Personal information for each participant is needed such as age, emergency contacts and allergy/health information so to deliver appropriate program and servivces. Parents and legal guardians are permitted to access ans change child's records. Photo ID and other proof of relationship is required. |
| Form 990EZ, Part I, Line 16 | AUV Administrative Expense 5865. |
| Form 990EZ, Part I, Line 16 | AUV Advertising/Promotion Expense 2454. |
| Form 990EZ, Part I, Line 16 | AUV Field Trip Travel 1455. |
| Form 990EZ, Part I, Line 16 | AUV Caring For the Community 2697. |
| Form 990EZ, Part I, Line 16 | AUV Mardi Gras 5100. |
| Form 990EZ, Part I, Line 16 | AUV Snacks, Afterschool 3601. |
| Form 990EZ, Part I, Line 16 | AUV Snacks, Summer 1577. |
| Form 990EZ, Part I, Line 16 | AUV Storage 1935. |
| Form 990EZ, Part I, Line 16 | AUV Supplies 8781. |
| Form 990EZ, Part I, Line 16 | AUV Teen Program 650. |
| Form 990EZ, Part I, Line 16 | AUV Transportation 12395. |
| Form 990EZ, Part I, Line 16 | Professional Liability Insurance 7089. |
| Form 990EZ, Part I, Line 16 | Professional General Liability Insurance 1847. |
| Form 990EZ, Part I, Line 16 | MLK Day of Service 6082. |
| Form 990EZ, Part I, Line 16 | Professional Development & Training 4963. |
| Form 990EZ, Part I, Line 16 | AUV Training & Tutoring 672. |
| Form 990EZ, Part I, Line 16 | AUV Scholarships 4020. |
| Software ID: | 18007482 |
| Software Version: |