Form990-PF

Department of the Treasury
Internal Revenue Service

Return of Private Foundation
or Section 4947(a)(1) Trust Treated as Private Foundation
right arrowDo not enter social security numbers on this form as it may be made public.
right arrowGo to www.irs.gov/Form990PF for instructions and the latest information.
OMB No. 1545-0047
2024
Open to Public Inspection
For calendar year 2024, or tax year beginning 01-01-2024 , and ending 12-31-2024
Name of foundation
Bradenton Missionary Village Inc
 
Number and street (or P.O. box number if mail is not delivered to street address)1200 Aurora Blvd
  Room/suite
City or town, state or province, country, and ZIP or foreign postal code
Bradenton, FL34212
A Employer identification number

75-3109465
B Telephone number (see instructions)

(941) 746-1857
C right arrow
G Check all that apply:

D 1. Foreign organizations, check here............. right arrow
2. Foreign organizations meeting the 85%
test, check here and attach computation ... right arrow
E right arrow
H Check type of organization:
F right arrow
I Fair market value of all assets at end
of year (from Part II, col. (c),
line 16)right arrow$4,126,820J Accounting method:
 
(Part I, column (d) must be on cash basis.)
Part I Analysis of Revenue and Expenses (The total of amounts in columns (b), (c), and (d) may not necessarily equal the amounts in column (a) (see instructions).) (a) Revenue and
expenses per
books 		(b) Net investment
income 		(c) Adjusted net
income 		(d) Disbursements
for charitable
purposes
(cash basis only)
Revenue 1 Contributions, gifts, grants, etc., received (attach schedule) 68,091
2 Check right arrow.............
3 Interest on savings and temporary cash investments 36 36  
4 Dividends and interest from securities...      
5a Gross rents............      
b Net rental income or (loss)  
6a Net gain or (loss) from sale of assets not on line 10  
b Gross sales price for all assets on line 6a  
7 Capital gain net income (from Part IV, line 2)... 0
8 Net short-term capital gain.........  
9 Income modifications...........  
10a Gross sales less returns and allowances  
b Less: Cost of goods sold....  
c Gross profit or (loss) (attach schedule).....    
11 Other income (attach schedule)....... Click to see attachment
List of Attached Documents:
// Content
2,233,475 2,233,475 0
12 Total. Add lines 1 through 11........ 2,301,602 2,233,511 0
Operating and Administrative Expenses 13 Compensation of officers, directors, trustees, etc. 203,110 182,799 0 20,311
14 Other employee salaries and wages...... 490,570 490,570 0 0
15 Pension plans, employee benefits.......        
16a Legal fees (attach schedule)......... Click to see attachment
List of Attached Documents:
// Content
27,072 27,072 0 0
b Accounting fees (attach schedule)....... Click to see attachment
List of Attached Documents:
// Content
17,466 17,466 0 0
c Other professional fees (attach schedule).... Click to see attachment
List of Attached Documents:
// Content
23,215 23,215 0 0
17 Interest...............        
18 Taxes (attach schedule) (see instructions)... Click to see attachment
List of Attached Documents:
// Content
52,993 52,993 0 0
19 Depreciation (attach schedule) and depletion... Click to see attachment
List of Attached Documents:
// Content
290,845 290,845 0
20 Occupancy.............. 270,019 270,019 0 0
21 Travel, conferences, and meetings.......        
22 Printing and publications.......... 685 685 0 0
23 Other expenses (attach schedule)....... Click to see attachment
List of Attached Documents:
// Content
709,110 709,110 0 0
24 Total operating and administrative expenses.
Add lines 13 through 23.......... 2,085,085 2,064,774 0 20,311
25 Contributions, gifts, grants paid....... 0 0
26 Total expenses and disbursements. Add lines 24 and 25 2,085,085 2,064,774 0 20,311
27 Subtract line 26 from line 12:
a Excess of revenue over expenses and disbursements 216,517
b Net investment income (if negative, enter -0-) 168,737
c Adjusted net income (if negative, enter -0-)... 0
For Paperwork Reduction Act Notice, see instructions.
Cat. No. 11289X Form 990-PF (2024)
Form 990-PF (2024)
Page 2
Part II Balance Sheets Attached schedules and amounts in the description column
should be for end-of-year amounts only. (See instructions.) 		Beginning of year End of year
(a) Book Value (b) Book Value (c) Fair Market Value
Assets 1 Cash—non-interest-bearing............. 334,525 184,671 184,671
2 Savings and temporary cash investments.........   312,878 312,878
3 Accounts receivable right arrow7,693
Less: allowance for doubtful accounts right arrow   11,968 7,693 7,693
4 Pledges receivable right arrow  
Less: allowance for doubtful accounts right arrow        
5 Grants receivable.................      
6 Receivables due from officers, directors, trustees, and other
disqualified persons (attach schedule) (see instructions).....      
7 Other notes and loans receivable (attach schedule) right arrow  
Less: allowance for doubtful accounts right arrow        
8 Inventories for sale or use..............      
9 Prepaid expenses and deferred charges..........      
10a Investments—U.S. and state government obligations (attach schedule)      
b Investments—corporate stock (attach schedule).......      
c Investments—corporate bonds (attach schedule).......      
11 Investments—land, buildings, and equipment: basis right arrow  
Less: accumulated depreciation (attach schedule) right arrow        
12 Investments—mortgage loans.............      
13 Investments—other (attach schedule)..........      
14 Land, buildings, and equipment: basis right arrow5,981,032
Less: accumulated depreciation (attach schedule) right arrow2,402,255 3,566,461 Click to see attachment
List of Attached Documents:
// Content
3,578,777 		3,578,777
15 Other assets (describe right arrow) Click to see attachment
List of Attached Documents:
// Content
0 		Click to see attachment
List of Attached Documents:
// Content
42,801 		Click to see attachment
List of Attached Documents:
// Content
42,801
16 Total assets (to be completed by all filers—see the
instructions. Also, see page 1, item I) 3,912,954 4,126,820 4,126,820
Liabilities 17 Accounts payable and accrued expenses.......... 42,865 48,110
18 Grants payable.................    
19 Deferred revenue.................    
20 Loans from officers, directors, trustees, and other disqualified persons    
21 Mortgages and other notes payable (attach schedule)...... 6,419  
22 Other liabilities (describe right arrow) Click to see attachment
List of Attached Documents:
// Content
161,463 		Click to see attachment
List of Attached Documents:
// Content
159,986
23 Total liabilities (add lines 17 through 22)......... 210,747 208,096
Net Assets or Fund Balances Foundations that follow FASB ASC 958, check here right arrow
and complete lines 24, 25, 29 and 30.
24 Net assets without donor restrictions........... 3,702,207 3,918,724
25 Net assets with donor restrictions............ 0 0
Foundations that do not follow FASB ASC 958, check here right arrow
and complete lines 26 through 30.
26 Capital stock, trust principal, or current funds........    
27 Paid-in or capital surplus, or land, bldg., and equipment fund    
28 Retained earnings, accumulated income, endowment, or other funds    
29 Total net assets or fund balances (see instructions)..... 3,702,207 3,918,724
30 Total liabilities and net assets/fund balances (see instructions). 3,912,954 4,126,820
Part III
Analysis of Changes in Net Assets or Fund Balances
1
Total net assets or fund balances at beginning of year—Part II, column (a), line 29 (must agree with end-of-year figure reported on prior year’s return) ...............
1
3,702,207
2
Enter amount from Part I, line 27a .....................
2
216,517
3
Other increases not included in line 2 (itemize) right arrow
3
0
4
Add lines 1, 2, and 3 ..........................
4
3,918,724
5
Decreases not included in line 2 (itemize) right arrow
5
0
6
Total net assets or fund balances at end of year (line 4 minus line 5)—Part II, column (b), line 29 .
6
3,918,724
Form 990-PF (2024)
Form 990-PF (2024)
Page 3
Part IV
Capital Gains and Losses for Tax on Investment Income
(a) List and describe the kind(s) of property sold (e.g., real estate,
2-story brick warehouse; or common stock, 200 shs. MLC Co.)		 (b)
How acquired
P—Purchase
D—Donation 		(c)
Date acquired
(mo., day, yr.) 		(d)
Date sold
(mo., day, yr.)
1a
b
c
d
e
(e)
Gross sales price 		(f)
Depreciation allowed
(or allowable) 		(g)
Cost or other basis
plus expense of sale 		(h)
Gain or (loss)
(e) plus (f) minus (g)
a
b
c
d
e
Complete only for assets showing gain in column (h) and owned by the foundation on 12/31/69 (l)
Gains (Col. (h) gain minus
col. (k), but not less than -0-) or
Losses (from col.(h))
(i)
F.M.V. as of 12/31/69 		(j)
Adjusted basis
as of 12/31/69 		(k)
Excess of col. (i)
over col. (j), if any
a
b
c
d
e
2 Capital gain net income or (net capital loss) Bracket If gain, also enter in Part I, line 7
If (loss), enter -0- in Part I, line 7		 Bracket 2  
3 Net short-term capital gain or (loss) as defined in sections 1222(5) and (6):
If gain, also enter in Part I, line 8, column (c) (see instructions). If (loss), enter -0-
in Part I, line 8 ................... 		Bracket 3  
Part V
Excise Tax Based on Investment Income (Section 4940(a), 4940(b), 4940(e), or 4948—see instructions)
1a Exempt operating foundations described in section 4940(d)(2), check here right arrow and enter “N/A" on line 1. Bracket for line 1a
Date of ruling or determination letter:   (attach copy of letter if necessary–see instructions) 1 2,345
b All other domestic foundations enter 1.39% (0.0139) of line 27b. Exempt foreign organizations enter 4% (0.04) of Part I, line 12, col. (b)
2 Tax under section 511 (domestic section 4947(a)(1) trusts and taxable foundations only. Others enter -0-) 2 0
3 Add lines 1 and 2........................... 3 2,345
4 Subtitle A (income) tax (domestic section 4947(a)(1) trusts and taxable foundations only. Others enter -0-) 4 0
5 Tax based on investment income. Subtract line 4 from line 3. If zero or less, enter -0- ..... 5 2,345
6 Credits/Payments:
a 2024 estimated tax payments and 2023 overpayment credited to 2024 6a 0
b Exempt foreign organizations—tax withheld at source...... 6b 0
c Tax paid with application for extension of time to file (Form 8868)... 6c 0
d Backup withholding erroneously withheld .......... 6d 0
7 Total credits and payments. Add lines 6a through 6d.............. 7 0
8 Enter any penalty for underpayment of estimated tax. Check here if Form 2220 is attached. Click to see attachment
List of Attached Documents:
// Content
8 132
9 Tax due. If the total of lines 5 and 8 is more than line 7, enter amount owed.......right arrow 9 2,477
10 Overpayment. If line 7 is more than the total of lines 5 and 8, enter the amount overpaid...right arrow 10  
11 Enter the amount of line 10 to be: Credited to 2025 estimated taxright arrow   Refundedright arrow 11  
Form 990-PF (2024)
Form 990-PF (2024)
Page 4
Part VI-A
Statements Regarding Activities
1a
During the tax year, did the foundation attempt to influence any national, state, or local legislation or did
Yes
No
it participate or intervene in any political campaign? ....................
1a
 
No
b
Did it spend more than $100 during the year (either directly or indirectly) for political purposes? See the instructions
for the definition.................................
1b
 
No
If the answer is "Yes" to 1a or 1b, attach a detailed description of the activities and copies of any materials
published or distributed by the foundation in connection with the activities.
c
Did the foundation file Form 1120-POL for this year?.....................
1c
 
No
d
Enter the amount (if any) of tax on political expenditures (section 4955) imposed during the year:
(1) On the foundation. right arrow$ 0(2) On foundation managers.right arrow$ 0
e
Enter the reimbursement (if any) paid by the foundation during the year for political expenditure tax imposed
on foundation managers.right arrow$ 0
2
Has the foundation engaged in any activities that have not previously been reported to the IRS?.......
2
 
No
If "Yes," attach a detailed description of the activities.
3
Has the foundation made any changes, not previously reported to the IRS, in its governing instrument, articles
of incorporation, or bylaws, or other similar instruments? If "Yes," attach a conformed copy of the changes....
3
 
No
4a
Did the foundation have unrelated business gross income of $1,000 or more during the year?.........
4a
 
No
b
If "Yes," has it filed a tax return on Form 990-T for this year?...................
4b
 
 
5
Was there a liquidation, termination, dissolution, or substantial contraction during the year?.........
5
 
No
If "Yes," attach the statement required by General Instruction T.
6
Are the requirements of section 508(e) (relating to sections 4941 through 4945) satisfied either:
round bullet By language in the governing instrument, or
round bullet By state legislation that effectively amends the governing instrument so that no mandatory directions
that conflict with the state law remain in the governing instrument? ................
6
Yes
 
7
Did the foundation have at least $5,000 in assets at any time during the year? If "Yes," complete Part II, col. (c),
and Part XIV..................................
7
Yes
 
8a
Enter the states to which the foundation reports or with which it is registered (see instructions)
right arrowFL
b
If the answer is "Yes" to line 7, has the foundation furnished a copy of Form 990-PF to the Attorney
General (or designate) of each state as required by General Instruction G? If "No," attach explanation .
8b
Yes
 
9
Is the foundation claiming status as a private operating foundation within the meaning of section 4942(j)(3)
or 4942(j)(5) for calendar year 2024 or the taxable year beginning in 2024? See the instructions for Part XIII.
If "Yes," complete Part XIII .............................
9
 
No
10
Did any persons become substantial contributors during the tax year? If "Yes," attach a schedule listing their names
and addresses. ...............................
10
 
No
11
At any time during the year, did the foundation, directly or indirectly, own a controlled entity within the
meaning of section 512(b)(13)? If "Yes," attach schedule. See instructions .............
11
 
No
12
Did the foundation make a distribution to a donor advised fund over which the foundation or a disqualified person had
advisory privileges? If "Yes," attach statement. See instructions.................
12
 
No
13
Did the foundation comply with the public inspection requirements for its annual returns and exemption application?
13
Yes
 
Website addressright arrowhttps://ilvillaggiohomes.com/
14
The books are in care ofright arrowScott Mosher Telephone no.right arrow (941) 746-1857

Located atright arrow1200 Aurora BlvdBradentonFL ZIP+4right arrow34212
15
Section 4947(a)(1) nonexempt charitable trusts filing Form 990-PF in lieu of Form 1041 —check here .........right arrow
and enter the amount of tax-exempt interest received or accrued during the year ........right arrow
15
 
16 At any time during calendar year 2024, did the foundation have an interest in or a signature or other authority over YesNo
a bank, securities, or other financial account in a foreign country? .................
16   No
See the instructions for exceptions and filing requirements for FinCEN Form 114. If "Yes", enter the name of the foreign
country right arrow
Form 990-PF (2024)
Form 990-PF (2024)
Page 5
Part VI-B
Statements Regarding Activities for Which Form 4720 May Be Required
File Form 4720 if any item is checked in the "Yes" column, unless an exception applies.
Yes
No
1a
During the year did the foundation (either directly or indirectly):
(1) Engage in the sale or exchange, or leasing of property with a disqualified person? ...........
1a(1)
Yes
 
(2) Borrow money from, lend money to, or otherwise extend credit to (or accept it from)
a disqualified person? ..............................
1a(2)
 
No
(3) Furnish goods, services, or facilities to (or accept them from) a disqualified person? ...........
1a(3)
 
No
(4) Pay compensation to, or pay or reimburse the expenses of, a disqualified person? ............
1a(4)
Yes
 
(5) Transfer any income or assets to a disqualified person (or make any of either available
for the benefit or use of a disqualified person)? ......................
1a(5)
 
No
(6) Agree to pay money or property to a government official? (Exception. Check "No"
if the foundation agreed to make a grant to or to employ the official for a period
after termination of government service, if terminating within 90 days.) ...............
1a(6)
 
No
b
If any answer is "Yes" to 1a(1)–(6), did any of the acts fail to qualify under the exceptions described in Regulations
section 53.4941(d)-3 or in a current notice regarding disaster assistance? See instructions ..........
1b
 
No
c
Organizations relying on a current notice regarding disaster assistance check here ........right arrow
d
Did the foundation engage in a prior year in any of the acts described in 1a, other than excepted acts,
that were not corrected before the first day of the tax year beginning in 2024? .............
1d
 
No
2
Taxes on failure to distribute income (section 4942) (does not apply for years the foundation was a private
operating foundation defined in section 4942(j)(3) or 4942(j)(5)):
a
At the end of tax year 2024, did the foundation have any undistributed income (Part XII, lines 6d
and 6e) for tax year(s) beginning before 2024?....................
2a
 
No
If "Yes," list the years right arrow20, 20, 20, 20
b
Are there any years listed in 2a for which the foundation is not applying the provisions of section 4942(a)(2)
(relating to incorrect valuation of assets) to the year’s undistributed income? (If applying section 4942(a)(2)
to all years listed, answer "No" and attach statement—see instructions.) ..............
2b
 
 
c
If the provisions of section 4942(a)(2) are being applied to any of the years listed in 2a, list the years here.
right arrow20, 20, 20, 20
3a
Did the foundation hold more than a 2% direct or indirect interest in any business enterprise at
any time during the year? ..............................
3a
 
No
b
If "Yes," did it have excess business holdings in 2024 as a result of (1) any purchase by the foundation
or disqualified persons after May 26, 1969; (2) the lapse of the 5-year period (or longer period approved
by the Commissioner under section 4943(c)(7)) to dispose of holdings acquired by gift or bequest; or (3)
the lapse of the 10-, 15-, or 20-year first phase holding period? (Use Schedule C, Form 4720, to determine
if the foundation had excess business holdings in 2024.) .....................
3b
 
 
4a
Did the foundation invest during the year any amount in a manner that would jeopardize its charitable purposes?
4a
 
No
b
Did the foundation make any investment in a prior year (but after December 31, 1969) that could jeopardize its
charitable purpose that had not been removed from jeopardy before the first day of the tax year beginning in 2024? ..
4b
 
No
Form 990-PF (2024)
Form 990-PF (2024)
Page 6
Part VI-B
Statements Regarding Activities for Which Form 4720 May Be Required (continued)
5a
During the year did the foundation pay or incur any amount to:
Yes
No
(1) Carry on propaganda, or otherwise attempt to influence legislation (section 4945(e))? ..........
5a(1)
 
No
(2) Influence the outcome of any specific public election (see section 4955); or to carry
on, directly or indirectly, any voter registration drive? ....................
5a(2)
 
No
(3) Provide a grant to an individual for travel, study, or other similar purposes? .............
5a(3)
 
No
(4) Provide a grant to an organization other than a charitable, etc., organization described
in section 4945(d)(4)(A)? See instructions ........................
5a(4)
 
No
(5) Provide for any purpose other than religious, charitable, scientific, literary, or
educational purposes, or for the prevention of cruelty to children or animals? .............
5a(5)
 
No
b
If any answer is "Yes" to 5a(1)–(5), did any of the transactions fail to qualify under the exceptions described in
Regulations section 53.4945 or in a current notice regarding disaster assistance? See instructions ........
5b
 
 
c
Organizations relying on a current notice regarding disaster assistance check .........right arrow
d
If the answer is "Yes" to question 5a(4), does the foundation claim exemption from the
tax because it maintained expenditure responsibility for the grant? .................
5d
 
 
If "Yes," attach the statement required by Regulations section 53.4945–5(d).
6a
Did the foundation, during the year, receive any funds, directly or indirectly, to pay premiums on
a personal benefit contract? .............................
6a
 
No
b
Did the foundation, during the year, pay premiums, directly or indirectly, on a personal benefit contract? ....
6b
 
No
If "Yes" to 6b, file Form 8870.
7a
At any time during the tax year, was the foundation a party to a prohibited tax shelter transaction?
7a
 
No
b
If "Yes", did the foundation receive any proceeds or have any net income attributable to the transaction? .....
7b
 
 
8
Is the foundation subject to the section 4960 tax on payment(s) of more than $1,000,000 in remuneration or
excess parachute payment during the year? .........................
8
 
No
Part VII
Information About Officers, Directors, Trustees, Foundation Managers, Highly Paid Employees,
and Contractors
1 List all officers, directors, trustees, foundation managers and their compensation. See instructions
(a) Name and address (b) Title, and average
hours per week
devoted to position 		(c) Compensation
 (If not paid, enter
-0-) 		(d) Contributions to employee benefit plans and deferred compensation (e) Expense account,
other allowances
Scott Mosher - began 12024 President/Executive Director/Director
40.00 		121,276 0 0
1200 Aurora Blvd
Bradenton,FL34212
Teresa Mosher - began 12024 VP/ Asst. Exec. Director/Direc./Sec.
40.00 		81,834 0 0
1200 Aurora Blvd
Bradenton,FL34212
Francesca Rossi - began 12024 Director/Chairman
1.00 		0 0 0
1200 Aurora Blvd
Bradenton,FL34212
Glenn Souza - began 12024 Director/Treasurer
1.00 		0 0 0
1200 Aurora Blvd
Bradenton,FL34212
Harry Morgan - began 12024 Director
1.00 		0 0 0
1200 Aurora Blvd
Bradenton,FL34212
Jack Jenkins - ended 52024 Director
1.00 		0 0 0
1200 Aurora Blvd
Bradenton,FL34212
2 Compensation of five highest-paid employees (other than those included on line 1—see instructions). If none, enter “NONE."
(a) Name and address of each employee paid more than $50,000 (b) Title, and average
hours per week
devoted to position 		(c) Compensation (d) Contributions to
employee benefit
plans and deferred
compensation 		(e) Expense account,
other allowances
Simonetta Loi Leasing Manager
40.00 		76,899 0 0
1200 Aurora Blvd
Bradenton,FL34212
Rafael Ramirez Maintenance Manager
40.00 		66,095 0 0
1200 Aurora Blvd
Bradenton,FL34212
Carmelo Solarino Purchasing/Safety Ma
32.00 		58,737 0 0
1200 Aurora Blvd
Bradenton,FL34212
Rebekah Sheppard HR/Exec. Assistant
40.00 		55,290 0 0
1200 Aurora Blvd
Bradenton,FL34212
Total number of other employees paid over $50,000...................right arrow 0
Form 990-PF (2024)
Form 990-PF (2024)
Page 7
Part VII
Information About Officers, Directors, Trustees, Foundation Managers, Highly Paid Employees,
and Contractors (continued)
3 Five highest-paid independent contractors for professional services (see instructions). If none, enter "NONE".
(a) Name and address of each person paid more than $50,000 (b) Type of service (c) Compensation
NONE
Total number of others receiving over $50,000 for professional services.............right arrow0
Part VIII-A
Summary of Direct Charitable Activities
List the foundation’s four largest direct charitable activities during the tax year. Include relevant statistical information such as the number of organizations and other beneficiaries served, conferences convened, research papers produced, etc. Expenses
1 Bradenton Missionary Village, Inc. ("the Organization") was organized for religious and charitable purposes. The Organization exists to foster Christian community and fellowship, serving those who have dedicated their lives to the Lord. It accomplishes these purposes by owning and operating a residential community for retired missionaries who, because of age or infirmity, can no longer fulfill the responsibilities of full-time missionary service, or are unable to afford or obtain suitable housing elsewhere, as well as other retired Christian workers who have been active members of a non-charismatic evangelical church for at least 10 years and have been involved in serving (full-time, part-time, voluntary, or paid) in Christian ministry (including churches, evangelical Christian ministries, etc.). The Organization also offers temporary housing to full-time missionary workers on furlough. Description continued on Statement 12. 2,064,774
2  
3  
4  
Part VIII-B
Summary of Program-Related Investments (see instructions)
Describe the two largest program-related investments made by the foundation during the tax year on lines 1 and 2. Amount
1  
2  
All other program-related investments. See instructions.
3  
Total. Add lines 1 through 3.........................right arrow0
Form 990-PF (2024)
Form 990-PF (2024)
Page 8
Part IX
Minimum Investment Return (All domestic foundations must complete this part. Foreign foundations, see instructions.)
1
Fair market value of assets not used (or held for use) directly in carrying out charitable, etc.,
purposes:
a
Average monthly fair market value of securities...................
1a
0
b
Average of monthly cash balances.......................
1b
289,861
c
Fair market value of all other assets (see instructions)................
1c
42,801
d
Total (add lines 1a, b, and c).........................
1d
332,662
e
Reduction claimed for blockage or other factors reported on lines 1a and
1c (attach detailed explanation) .............
1e
0
2
Acquisition indebtedness applicable to line 1 assets..................
2
0
3
Subtract line 2 from line 1d.........................
3
332,662
4
Cash deemed held for charitable activities. Enter 1.5% (0.015) of line 3 (for greater amount, see
instructions) .............................
4
4,990
5
Net value of noncharitable-use assets. Subtract line 4 from line 3. ............
5
327,672
6
Minimum investment return. Enter 5% (0.05) of line 5................
6
16,384
Part X
Distributable Amount (see instructions) (Section 4942(j)(3) and (j)(5) private operating foundations and certain foreign organizations check here right arrow and do not complete this part.)
1
Minimum investment return from Part IX, line 6..................
1
16,384
2a
Tax on investment income for 2024 from Part V, line 5 .......
2a
2,345
b
Income tax for 2024. (This does not include the tax from Part V.) ...
2b
 
c
Add lines 2a and 2b............................
2c
2,345
3
Distributable amount before adjustments. Subtract line 2c from line 1............
3
14,039
4
Recoveries of amounts treated as qualifying distributions................
4
0
5
Add lines 3 and 4............................
5
14,039
6
Deduction from distributable amount (see instructions).................
6
0
7
Distributable amount as adjusted. Subtract line 6 from line 5. Enter here and on Part XII, line 1 ...
7
14,039
Part XI
Qualifying Distributions (see instructions)
1
Amounts paid (including administrative expenses) to accomplish charitable, etc., purposes:
a
Expenses, contributions, gifts, etc.—total from Part I, column (d), line 26 ..........
1a
20,311
b
Program-related investments—total from Part VIII-B..................
1b
0
2
Amounts paid to acquire assets used (or held for use) directly in carrying out charitable, etc.,
purposes...............................
2
 
3
Amounts set aside for specific charitable projects that satisfy the:
a
Suitability test (prior IRS approval required)....................
3a
 
b
Cash distribution test (attach the required schedule) .................
3b
 
4
Qualifying distributions. Add lines 1a through 3b. Enter here and on Part XII, line 4. .......
4
20,311
Form 990-PF (2024)
Form 990-PF (2024)
Page 9
Part XII
Undistributed Income (see instructions)
(a)
Corpus 		(b)
Years prior to 2023 		(c)
2023 		(d)
2024
1 Distributable amount for 2024 from Part X, line 7 14,039
2 Undistributed income, if any, as of the end of 2024:
a Enter amount for 2023 only....... 0
b Total for prior years:20 , 20, 20 0
3 Excess distributions carryover, if any, to 2024:
a From 2019......  
b From 2020......  
c From 2021......  
d From 2022...... 8,992
e From 2023...... 4,657
f Total of lines 3a through e ........ 13,649
4Qualifying distributions for 2024 from Part
XI, line 4: right arrow$ 20,311
a Applied to 2023, but not more than line 2a 0
b Applied to undistributed income of prior years
(Election required—see instructions)..... 		0
c Treated as distributions out of corpus (Election
required—see instructions)........ 		0
d Applied to 2024 distributable amount..... 14,039
e Remaining amount distributed out of corpus 6,272
5 Excess distributions carryover applied to 2024. 0 0
(If an amount appears in column (d), the
same amount must be shown in column (a).)
6Enter the net total of each column as
indicated below:
a Corpus. Add lines 3f, 4c, and 4e. Subtract line 5 19,921
b Prior years’ undistributed income. Subtract
line 4b from line 2b .......... 		0
c Enter the amount of prior years’ undistributed
income for which a notice of deficiency has
been issued, or on which the section 4942(a)
tax has been previously assessed...... 		0
d Subtract line 6c from line 6b. Taxable amount
—see instructions ........... 		0
e Undistributed income for 2023. Subtract line
4a from line 2a. Taxable amount—see
instructions ............. 		0
f Undistributed income for 2024. Subtract
lines 4d and 5 from line 1. This amount must
be distributed in 2025 .......... 		0
7 Amounts treated as distributions out of
corpus to satisfy requirements imposed by
section 170(b)(1)(F) or 4942(g)(3) (Election may
be required - see instructions) ....... 		0
8 Excess distributions carryover from 2019 not
applied on line 5 or line 7 (see instructions) ... 		0
9 Excess distributions carryover to 2025.
Subtract lines 7 and 8 from line 6a ...... 		19,921
10 Analysis of line 9:
a Excess from 2020....  
b Excess from 2021....  
c Excess from 2022.... 8,992
d Excess from 2023.... 4,657
e Excess from 2024.... 6,272
Form 990-PF (2024)
Form 990-PF (2024)
Page 10
Part XIII
Private Operating Foundations (see instructions and Part VI-A, question 9)
1a If the foundation has received a ruling or determination letter that it is a private operating
foundation, and the ruling is effective for 2024, enter the date of the ruling ...... right arrow
 
b Check box to indicate whether the organization is a private operating foundation described in section or
2a Enter the lesser of the adjusted net
income from Part I or the minimum
investment return from Part IX for each
year listed .......... 		Tax year Prior 3 years (e) Total
(a) 2024 (b) 2023 (c) 2022 (d) 2021
         
b 85% (0.85) of line 2a .........          
c Qualifying distributions from Part XI,
line 4 for each year listed ..... 		         
d Amounts included in line 2c not used directly
for active conduct of exempt activities .......... 		         
e Qualifying distributions made directly
for active conduct of exempt activities.
Subtract line 2d from line 2c .... 		         
3 Complete 3a, b, or c for the
alternative test relied upon:
a “Assets" alternative test—enter:
(1) Value of all assets ......          
(2) Value of assets qualifying
under section 4942(j)(3)(B)(i)		          
b “Endowment" alternative test— enter 2/3
of minimum investment return shown in
Part IX, line 6 for each year listed .. 		         
c “Support" alternative test—enter:
(1) Total support other than gross
investment income (interest,
dividends, rents, payments
on securities loans (section
512(a)(5)), or royalties) .... 		         
(2) Support from general public
and 5 or more exempt
organizations as provided in
section 4942(j)(3)(B)(iii).... 		         
(3) Largest amount of support
from an exempt organization		          
(4) Gross investment income          
Part XIV
Supplementary Information (Complete this part only if the foundation had $5,000 or more in
assets at any time during the year—see instructions.)
1Information Regarding Foundation Managers:
aList any managers of the foundation who have contributed more than 2% of the total contributions received by the foundation
before the close of any tax year (but only if they have contributed more than $5,000). (See section 507(d)(2).)
bList any managers of the foundation who own 10% or more of the stock of a corporation (or an equally large portion of the
ownership of a partnership or other entity) of which the foundation has a 10% or greater interest.
2Information Regarding Contribution, Grant, Gift, Loan, Scholarship, etc., Programs:
Check here right arrow if the foundation only makes contributions to preselected charitable organizations and does not accept
unsolicited requests for funds. If the foundation makes gifts, grants, etc. to individuals or organizations under
other conditions, complete items 2a, b, c, and d. See instructions
aThe name, address, and telephone number or email address of the person to whom applications should be addressed:
bThe form in which applications should be submitted and information and materials they should include:
cAny submission deadlines:
dAny restrictions or limitations on awards, such as by geographical areas, charitable fields, kinds of institutions, or other
factors:
Form 990-PF (2024)
Form 990-PF (2024)
Page 11
Part XIV
Supplementary Information (continued)
3 Grants and Contributions Paid During the Year or Approved for Future Payment
Recipient If recipient is an individual,
show any relationship to
any foundation manager
or substantial contributor
 Foundation
status of
recipient 		Purpose of grant or
contribution 		Amount
Name and address (home or business)
aPaid during the year
Total .................................right arrow 3a 0
bApproved for future payment
Total ................................. right arrow 3b 0
Form 990-PF (2024)
Form 990-PF (2024)
Page 12
Part XV-A
Analysis of Income-Producing Activities
Enter gross amounts unless otherwise indicated. Unrelated business income Excluded by section 512, 513, or 514 (e)
Related or exempt
function income
(See instructions.)
1Program service revenue: (a)
Business code 		(b)
Amount 		(c)
Exclusion code 		(d)
Amount
a
b
c
d
e
f
gFees and contracts from government agencies          
2 Membership dues and assessments ....          
3 Interest on savings and temporary cash
investments ........... 		    14 36  
4 Dividends and interest from securities ....          
5 Net rental income or (loss) from real estate:
aDebt-financed property......          
bNot debt-financed property.....          
6 Net rental income or (loss) from personal property          
7 Other investment income .....     01 20,481  
8 Gain or (loss) from sales of assets other than
inventory ............ 		         
9 Net income or (loss) from special events:          
10 Gross profit or (loss) from sales of inventory          
11 Other revenue:
aResident Rental Income 		        2,205,847
bFood Reimbursements         7,067
cGate Entry Remote Reimb.         80
d
e
12 Subtotal. Add columns (b), (d), and (e) .. 0 20,517 2,212,994
13Total. Add line 12, columns (b), (d), and (e)..................
13
2,233,511
(See worksheet in line 13 instructions to verify calculations.)
Part XV-B
Relationship of Activities to the Accomplishment of Exempt Purposes
Line No.
DownArrow 		Explain below how each activity for which income is reported in column (e) of Part XV-A contributed importantly to
the accomplishment of the foundation’s exempt purposes (other than by providing funds for such purposes). (See
instructions.)
11a Rental income and fees collected from residents who share the Organization's statement of faith and vision for a Christian retirement community. See Statement 12 describing the Foundation's direct charitable activities for more information regarding related and exempt function income.
11b Reimbursement for food costs associated with the rental activity described in line 11a.
11c Reimbursement for gate entry remotes associated with the rental activities described in line 11a.
Form 990-PF (2024)
Form 990-PF (2024)
Page 13
Part XVI
Information Regarding Transfers To and Transactions and Relationships With Noncharitable Exempt Organizations
1
Did the organization directly or indirectly engage in any of the following with any other organization described in section 501(c) (other than section 501(c)(3) organizations) or in section 527, relating to political organizations?
Yes
No
a
Transfers from the reporting foundation to a noncharitable exempt organization of:
(1) Cash...................................
1a(1)
 
No
(2) Other assets.................................
1a(2)
 
No
b
Other transactions:
(1) Sales of assets to a noncharitable exempt organization....................
1b(1)
 
No
(2) Purchases of assets from a noncharitable exempt organization..................
1b(2)
 
No
(3) Rental of facilities, equipment, or other assets.......................
1b(3)
 
No
(4) Reimbursement arrangements...........................
1b(4)
 
No
(5) Loans or loan guarantees.............................
1b(5)
 
No
(6) Performance of services or membership or fundraising solicitations................
1b(6)
 
No
c
Sharing of facilities, equipment, mailing lists, other assets, or paid employees..............
1c
 
No
d
If the answer to any of the above is "Yes," complete the following schedule. Column (b) should always show the fair market value
of the goods, other assets, or services given by the reporting foundation. If the foundation received less than fair market value
in any transaction or sharing arrangement, show in column (d) the value of the goods, other assets, or services received.
(a) Line No. (b) Amount involved (c) Name of noncharitable exempt organization (d) Description of transfers, transactions, and sharing arrangements
2a
Is the foundation directly or indirectly affiliated with, or related to, one or more tax-exempt organizations
described in section 501(c) (other than section 501(c)(3)) or in section 527? ...........
b
If "Yes," complete the following schedule.

(a) Name of organization (b) Type of organization (c) Description of relationship
Sign Here
Under penalties of perjury, I declare that I have examined this return, including accompanying schedules and statements, and to the best of my knowledge and belief, it is true, correct, and complete. Declaration of preparer (other than taxpayer) is based on all information of which preparer has any knowledge.
right arrow right arrow
May the IRS discuss this return
with the preparer shown below?
See instructions.
Signature of officer or trustee Date Title
Paid Preparer Use Only Print/Type preparer's name Preparer's Signature Date Check if self-
employed right arrow		 PTIN
Firm's name Right Arrow
 Firm's EIN Right Arrow
Firm's address Right Arrow


 Phone no.
Form 990-PF (2024)
Additional Data


Software ID:  
Software Version:  


Form 990PF - Special Condition Description:
Special Condition Description
Schedule B
(Form 990)
(Rev. January 2025)
Department of the Treasury
Internal Revenue Service
Schedule of Contributors

right arrow Attach to Form 990, 990-EZ, or 990-PF.
right arrow Go to www.irs.gov/Form990 for the latest information.
OMB No. 1545-0047
Name of the organization
Bradenton Missionary Village Inc
 
Employer identification number

75-3109465
Organization type (check one):
Filers of:
Section:
Form 990 or 990-EZ
501(c)( ) (enter number) organization

4947(a)(1) nonexempt charitable trust not treated as a private foundation

527 political organization


Form 990-PF
501(c)(3) exempt private foundation

4947(a)(1) nonexempt charitable trust treated as a private foundation

501(c)(3) taxable private foundation
Check if your organization is covered by the General Rule or a Special Rule.  
Note:  Only a section 501(c)(7), (8), or (10) organization can check boxes for both the General Rule and a Special Rule. See instructions.
General Rule
For an organization filing Form 990, 990-EZ, or 990-PF that received, during the year, contributions totaling $5,000 or more (in money or other property) from any one contributor. Complete Parts I and II. See instructions for determining a contributor's total contributions.
Special Rules
For an organization described in section 501(c)(3) filing Form 990 or 990-EZ that met the 331/3% support test of the regulations
under sections 509(a)(1) and 170(b)(1)(A)(vi), that checked Schedule A (Form 990 or 990-EZ), Part II, line 13, 16a, or 16b, and that received from any one contributor, during the year, total contributions of the greater of (1) $5,000 or (2) 2% of the amount on (i) Form 990, Part VIII, line 1h, or (ii) Form 990-EZ, line 1. Complete Parts I and II.
For an organization described in section 501(c)(7), (8), or (10) filing Form 990 or 990-EZ that received from any one contributor,
during the year, total contributions of more than $1,000 exclusively for religious, charitable, scientific, literary, or educational purposes, or for the prevention of cruelty to children or animals. Complete Parts I, II, and III.
For an organization described in section 501(c)(7), (8), or (10) filing Form 990 or 990-EZ that received from any one contributor,
during the year, contributions exclusively for religious, charitable, etc., purposes, but no such contributions totaled more than $1,000. If this box is checked, enter here the total contributions that were received during the year for an exclusively religious, charitable, etc., purpose. Don't complete any of the parts unless the General Rule applies to this organization because it received nonexclusively religious, charitable, etc., contributions totaling $5,000 or more during the year ......... Right Arrow $  
Caution: An organization that isn't covered by the General Rule and/or the Special Rules doesn't file Schedule B (Form 990,
990-EZ, or 990-PF), but it must answer “No” on Part IV, line 2, of its Form 990; or check the box on line H of its Form 990-EZ
or on its Form 990PF, Part I, line 2, to certify that it doesn't meet the filing requirements of Schedule B (Form 990,
990-EZ, or 990-PF).
For Paperwork Reduction Act Notice, see the Instructions
for Form 990, 990-EZ, or 990-PF.
Cat. No. 30613XSchedule B (Form 990) (Rev. 1-2025)
Schedule B (Form 990) (Rev. 1-2025) Page 2
Name of organization
Bradenton Missionary Village Inc
  		Employer identification number
75-3109465
Part I
Contributors (see instructions). Use duplicate copies of Part I if additional space is needed.
(a)
No.		 (b)
Name, address, and ZIP + 4		 (c)
Total contributions		 (d)
Type of contribution
1
CR Moore Legacy Foundation
 
128 North C Street Suite 104
 
Lake Worth Beach, FL33460

$ 42,000


(Complete Part II for noncash contributions.)
(a)
No.		 (b)
Name, address, and ZIP + 4		 (c)
Total contributions		 (d)
Type of contribution
 
 
 
 

$  


(Complete Part II for noncash contributions.)
(a)
No.		 (b)
Name, address, and ZIP + 4		 (c)
Total contributions		 (d)
Type of contribution
 
 
 
 

$  


(Complete Part II for noncash contributions.)
(a)
No.		 (b)
Name, address, and ZIP + 4		 (c)
Total contributions		 (d)
Type of contribution
 
 
 
 

$  


(Complete Part II for noncash contributions.)
(a)
No.		 (b)
Name, address, and ZIP + 4		 (c)
Total contributions		 (d)
Type of contribution
 
 
 
 

$  


(Complete Part II for noncash contributions.)
(a)
No.		 (b)
Name, address, and ZIP + 4		 (c)
Total contributions		 (d)
Type of contribution
 
 
 
 

$  


(Complete Part II for noncash contributions.)
Schedule B (Form 990) (Rev. 1-2025)
Schedule B (Form 990) (Rev. 1-2025)
Page 3
Name of organization
Bradenton Missionary Village Inc
  		Employer identification number

75-3109465
Part II
Noncash Property (see instructions). Use duplicate copies of Part II if additional space is needed.
(a)
No. from Part I 		(b)
Description of noncash property given 		(c)
FMV (or estimate)
(See instructions) 		(d)
Date received
 
$    
(a)
No. from Part I 		(b)
Description of noncash property given 		(c)
FMV (or estimate)
(See instructions) 		(d)
Date received
 
$    
(a)
No. from Part I 		(b)
Description of noncash property given 		(c)
FMV (or estimate)
(See instructions) 		(d)
Date received
 
$    
(a)
No. from Part I 		(b)
Description of noncash property given 		(c)
FMV (or estimate)
(See instructions) 		(d)
Date received
 
$    
(a)
No. from Part I 		(b)
Description of noncash property given 		(c)
FMV (or estimate)
(See instructions) 		(d)
Date received
 
$    
(a)
No. from Part I 		(b)
Description of noncash property given 		(c)
FMV (or estimate)
(See instructions) 		(d)
Date received
 
$    
Schedule B (Form 990) (Rev. 1-2025)
Schedule B (Form 990) (Rev. 1-2025)
Page 4
Name of organization
Bradenton Missionary Village Inc
  		Employer identification number

75-3109465
Part III
Exclusively religious, charitable, etc., contributions to organizations described in section 501(c) (7), (8), or (10) that total more than $1,000 for the year from any one contributor. Complete columns (a) through (e) and the following line entry. For organizations completing Part III, enter the total of exclusively religious, charitable, etc., contributions of $1,000 or less for the year. (Enter this information once. See instructions.) $  
Use duplicate copies of Part III if additional space is needed.
(a)
No. from Part I		 (b) Purpose of gift (c) Use of gift (d) Description of how gift is held
 
(e) Transfer of gift
Transferee's name, address, and ZIP 4 Relationship of transferor to transferee
 
 
     
 
(a)
No. from Part I		 (b) Purpose of gift (c) Use of gift (d) Description of how gift is held
 
(e) Transfer of gift
Transferee's name, address, and ZIP 4 Relationship of transferor to transferee
 
 
     
 
(a)
No. from Part I		 (b) Purpose of gift (c) Use of gift (d) Description of how gift is held
 
(e) Transfer of gift
Transferee's name, address, and ZIP 4 Relationship of transferor to transferee
 
 
     
 
(a)
No. from Part I		 (b) Purpose of gift (c) Use of gift (d) Description of how gift is held
 
(e) Transfer of gift
Transferee's name, address, and ZIP 4 Relationship of transferor to transferee
 
 
     
 
Schedule B (Form 990) (Rev. 1-2025)
Additional Data


Software ID:  
Software Version:  

TY 2024 AccountingFeesSchedule
Name:
Bradenton Missionary Village Inc
EIN:
75-3109465
Category Amount Net Investment Income Adjusted Net Income Disbursements for Charitable Purposes
Accounting and Tax Prep Fees 17,466 17,466 0 0

Note: To capture the full content of this document, please select landscape mode (11" x 8.5") when printing.

TY 2024 DepreciationSchedule
Name:
Bradenton Missionary Village Inc
EIN:
75-3109465
Description of Property Date Acquired Cost or Other Basis Prior Years' Depreciation Computation Method Rate /
Life (# of years)		 Current Year's Depreciation Expense Net Investment Income Adjusted Net Income Cost of Goods Sold Not Included
Fence North Property Line 2008-02-28 9,516 4,917 SL 30.000000000000 317 317 0  
Pool Awning 2008-04-30 8,108 4,189 SL 30.000000000000 270 270 0  
Pavers Pool Area 2008-04-30 28,966 14,966 SL 30.000000000000 966 966 0  
Hurricane Shutters-Fitness Center 2008-08-31 3,300 1,705 SL 30.000000000000 110 110 0  
Hurricane Shutters-Care Center 2008-08-31 2,344 1,211 SL 30.000000000000 78 78 0  
Hurricane Shutters-Rossi Center 2008-08-31 2,600 1,343 SL 30.000000000000 87 87 0  
Repaving at Village 2008-09-30 120,165 62,085 SL 30.000000000000 4,006 4,006 0  
Repaving at Village-S of Parking 2008-09-30 5,818 2,909 SL 30.000000000000 194 194 0  
Leasehold Improvements 1005-124th St. 2009-03-31 1,000 483 SL 30.000000000000 33 33 0  
Leasehold Improvements 1009-124th St. 2009-03-31 1,000 483 SL 30.000000000000 33 33 0  
Leasehold Improvements Salon 2009-07-31 4,228 2,043 SL 30.000000000000 141 141 0  
Leasehold Improvements 1005-124th St. 2009-08-31 5,085 2,458 SL 30.000000000000 170 170 0  
Leasehold Improvements 1009-124th St. 2009-08-31 5,085 2,458 SL 30.000000000000 170 170 0  
Leasehold Improvements Salon 2009-08-31 6,081 2,939 SL 30.000000000000 203 203 0  
Leasehold Improvements Salon 2009-08-31 1,875 906 SL 30.000000000000 63 63 0  
Village Security System 2010-03-01 39,215 36,601 SL 15.000000000000 2,614 2,614 0  
Aurora House - 1005 - 124th Street 2010-12-31 176,676 82,459 SL 30.000000000000 5,889 5,889 0  
Addtn'l Aurora House Improvements 2011-12-31 3,741 3,741 SL 10.000000000000 0 0 0  
Precision Overhead; New Front Gate Sys. 2014-12-02 3,750 3,750 SL 10.000000000000 0 0 0  
Completion of New Front Gate 2015-02-01 4,700 4,700 SL 7.000000000000 0 0 0  
Property Line Fencing 2016-03-15 8,340 6,672 SL 10.000000000000 834 834 0  
Repaving of 10th Avenue 2016-04-15 114,014 60,807 SL 15.000000000000 7,601 7,601 0  
(9) New Roofs 2017-05-25 76,435 26,752 SL 20.000000000000 3,822 3,822 0  
Side by Side Refrigerator 2017-10-11 2,029 1,812 SL 7.000000000000 217 217 0  
Canopy over Pool area 2019-04-10 4,608 3,291 SL 7.000000000000 658 658 0  
Liftmaster gate for side exit 2020-12-01 5,044 2,018 SL 10.000000000000 504 504 0  
AcquaCal pool heater for north spa - 50% down 2020-12-09 2,800 1,600 SL 7.000000000000 400 400 0  
AcquaCal pool heater for north spa - balance 2021-01-04 2,800 1,200 SL 7.000000000000 400 400 0  
Florida Gate Masters - gates/remotes/control box 2021-06-22 32,004 7,783 SL 10.000000000000 3,200 3,200 0  
2003 Club Car Golf Cart w/ encl BMV Adm 2007-09-30 2,629 2,629 SL 5.000000000000 0 0 0  
Downpayment Fence Pool Area 2007-10-31 2,380 1,309 SL 30.000000000000 79 79 0  
Downpayment Fence N Prop Line 2007-10-31 6,553 3,604 SL 30.000000000000 218 218 0  
Pool and Deck Resurfacing 2007-12-31 55,558 45,835 SL 20.000000000000 2,778 2,778 0  
Slab Rossi Center 2007-12-31 9,876 5,432 SL 30.000000000000 329 329 0  
Additional Pool Work 2007-12-31 18,433 15,207 SL 20.000000000000 922 922 0  
Jansen Walnut Piano Bench 2008-03-31 527 527 SL 10.000000000000 0 0 0  
Sears- 2 New Coin Op Washers/Dryers 2013-07-31 2,702 2,702 SL 7.000000000000 0 0 0  
Sears - 2 New Coin Op Washers/Dryers 2014-01-16 2,549 2,549 SL 7.000000000000 0 0 0  
2000 Club Cab Golf Cart 2014-07-22 5,300 5,300 SL 5.000000000000 0 0 0  
(2) Coin-op Washers & Dryers 2015-03-06 2,499 2,321 SL 7.000000000000 0 0 0  
(8) New Phones 2015-04-28 2,853 2,853 SL 7.000000000000 0 0 0  
Administrative Golf Cart 2016-11-15 6,000 6,000 SL 5.000000000000 0 0 0  
2015 Honda Odyssey Van 2019-01-15 19,251 19,251 SL 5.000000000000 0 0 0  
Hurricane Panels 2021-05-04 6,224 830 SL 15.000000000000 415 415 0  
New A/C Units 2021-12-31 18,550 3,710 SL 10.000000000000 1,855 1,855 0  
Care Center/Fitness Flooring 2008-04-30 7,730 3,994 SL 30.000000000000 258 258 0  
SportsArt E81 Elliptical Machine 2008-06-30 1,174 1,174 SL 5.000000000000 0 0 0  
SportsArt TR33 Treadmill 2008-06-30 2,098 2,098 SL 5.000000000000 0 0 0  
SportsArt C53 Recumbant Bike 2008-06-30 1,174 1,174 SL 5.000000000000 0 0 0  
SportsArt C53 Upright Bike 2008-06-30 1,258 1,258 SL 5.000000000000 0 0 0  
SportsArt 6300 Treadmill 2008-06-30 2,518 2,518 SL 5.000000000000 0 0 0  
SportsArt E825 Elliptical Machine 2008-06-30 2,518 2,518 SL 5.000000000000 0 0 0  
SportsArt C52 Recumbant Bike 2008-06-30 1,006 1,006 SL 5.000000000000 0 0 0  
Fitness Ctr MultiStation 2008-11-30 1,260 1,260 SL 5.000000000000 0 0 0  
Fitness Ctr Drywall 2009-04-30 3,600 1,860 SL 30.000000000000 120 120 0  
Equipment - Air Handler for A/C Unit 2009-08-31 1,453 1,453 SL 5.000000000000 0 0 0  
Miscellaneous - 11842-14th Ave E 2009-11-30 2,425 2,425 SL 5.000000000000 0 0 0  
Club Car Golf Cart w/ charger 2005-03-31 1,400 1,400 SL 5.000000000000 0 0 0  
(2) Coin-op Washers (4) Coin-op Dryers 2005-11-30 3,393 3,393 SL 5.000000000000 0 0 0  
2003 Club Cart w/ charger 2006-01-31 2,109 2,109 SL 5.000000000000 0 0 0  
2003 Club Cart w/ charger 2006-01-31 2,109 2,109 SL 5.000000000000 0 0 0  
2003 Club Cart w/ charger 2006-01-31 2,109 2,109 SL 5.000000000000 0 0 0  
14" Delta 1HP Bandsaw 2006-05-31 556 556 SL 5.000000000000 0 0 0  
2004 White Chevy Silverado Truck 2006-07-31 17,515 17,515 SL 5.000000000000 0 0 0  
Golf Cart 2008-03-31 900 900 SL 5.000000000000 0 0 0  
New Entry Signs 2009-11-30 20,588 20,588 SL 10.000000000000 0 0 0  
2 Whirlpool Top Load Washers 2011-03-29 1,450 1,450 SL 7.000000000000 0 0 0  
New Dump Trailer 7x12 2013-11-30 4,900 4,900 SL 7.000000000000 0 0 0  
(4) Used Speed Queen Washer & (2) Dryers 2017-08-31 3,450 3,220 SL 5.000000000000 0 0 0  
2017 John Deere 3025E Utility Tractor 2017-10-27 22,590 11,672 SL 10.000000000000 2,259 2,259 0  
2017 John Deere Ztrac Mower 2018-01-03 10,275 7,339 SL 7.000000000000 1,468 1,468 0  
Golf Cart 2018-12-31 1,650 1,650 SL 5.000000000000 0 0 0  
(4) Used Speed Queen Washer & (2) Dryers 2019-02-11 2,640 2,112 SL 5.000000000000 44 44 0  
John Deere Z960A 34 hp Pro 72" midz 2019-10-08 11,814 9,451 SL 5.000000000000 1,772 1,772 0  
Boom Lift Repair 2021-03-09 6,312 2,525 SL 5.000000000000 1,262 1,262 0  
Grant of 90.28 acres of land from Aurora Foundation 2012-03-01 343,614   NC 0 % 0 0 0  
Grant of Buildings from Aurora Foundation 2011-12-31 2,341,471 936,588 SL 30.000000000000 78,049 78,049 0  
New Roofs (4) 2015-08-15 37,121 22,272 SL 15.000000000000 2,475 2,475 0  
(19) New Roof Replacement 2018-12-31 164,806 65,922 SL 15.000000000000 10,987 10,987 0  
2019 Roof Replacements 2019-12-31 79,090 26,363 SL 15.000000000000 5,273 5,273 0  
2020 Roof Replacements 2020-12-31 60,605 16,161 SL 15.000000000000 4,040 4,040 0  
2021 New Roofs 2021-12-31 78,945 10,526 SL 15.000000000000 5,263 5,263 0  
2021 New Flooring 2021-12-31 11,692 1,559 SL 15.000000000000 779 779 0  
2021 New A/C 2021-12-31 156,598 31,320 SL 10.000000000000 15,660 15,660 0  
Grant of Remodeled Units Cost 2011-12-31 88,624 35,450 SL 30.000000000000 2,954 2,954 0  
Unit Remodeling & Renovations 2015-06-30 107,993 97,194 SL 10.000000000000 10,799 10,799 0  
Unit Remodeling & Renovations 2016-06-30 62,178 49,743 SL 10.000000000000 6,218 6,218 0  
Unit Renovations July - December 2016-12-31 16,591 12,028 SL 10.000000000000 1,659 1,659 0  
2017 Unit Renovations started 2016 2016-12-31 8,310 5,955 SL 10.000000000000 831 831 0  
(19) Units - Remodeling 2017-03-31 50,810 35,567 SL 10.000000000000 5,081 5,081 0  
Apr-Sept (19) Units - Remodeling 2017-09-30 23,248 15,111 SL 10.000000000000 2,325 2,325 0  
Oct-Dec Unit Renovations 2017-12-31 4,584 2,865 SL 10.000000000000 458 458 0  
Jan. - Sept. Remodeling 2018-09-30 81,307 48,784 SL 10.000000000000 8,131 8,131 0  
Oct. - Dec. 2018 Remodeling 2018-12-31 27,408 13,704 SL 10.000000000000 2,741 2,741 0  
Jan. - Sept. Remodeling 2019-09-30 83,582 41,791 SL 10.000000000000 8,358 8,358 0  
Jan - Sept remodeling 2020-09-30 33,084 13,234 SL 10.000000000000 3,308 3,308 0  
Oct - Dec remodeling 2020-12-31 15,966 6,386 SL 10.000000000000 1,597 1,597 0  
2021 Unit Renovations 2021-12-31 45,784 9,157 SL 10.000000000000 4,578 4,578 0  
2022 New A/C 2022-12-31 146,532 14,653 SL 10.000000000000 14,653 14,653 0  
2022 New Roofs 2022-12-31 173,995 11,600 SL 15.000000000000 11,600 11,600 0  
2022 Concrete 2022-12-31 10,017 334 SL 30.000000000000 334 334 0  
2022 Renovations 2022-12-31 10,631 1,067 SL 10.000000000000 1,063 1,063 0  
2023 New A/C 2023-12-31 157,750   SL 10.000000000000 15,775 15,775 0  
2023 New Roofs 2023-12-31 268,349   SL 15.000000000000 17,890 17,890 0  
Golf Cart - 2024 Bighorn Explorer 2024-06-05 8,500   SL 5.000000000000 992 992 0  
New pool heater 2024-09-30 6,029   SL 7.000000000000 215 215 0  
Property Survey 2024-05-23 4,790   NC 0 % 0 0 0  
2024 New A/C 2024-12-31 139,849   SL 10.000000000000 0 0 0  
2024 New Roofs 2024-12-31 137,060   SL 15.000000000000 0 0 0  
2024 Water Heaters (5) 2024-12-31 6,934   SL 5.000000000000 0 0 0  

TY 2024 GeneralExplanationAttachment
Name:
Bradenton Missionary Village Inc
EIN:
75-3109465
Identifier Return Reference Explanation
Description of Direct Charitable Activities Form 990-PF, Part VIII-A Bradenton Missionary Village, Inc. ("the Organization") was organized for religious and charitable purposes. The Organization exists to foster Christian community and fellowship, serving those who have dedicated their lives to the Lord. It accomplishes these purposes by owning and operating a residential community for retired missionaries who, because of age or infirmity, can no longer fulfill the responsibilities of full-time missionary service, or are unable to afford or obtain suitable housing elsewhere, as well as other retired Christian workers who have been active members of a non-charismatic evangelical church for at least 10 years and have been involved in serving (full-time, part-time, voluntary, or paid) in Christian ministry (including churches, evangelical Christian ministries, etc.). The Organization also offers temporary housing to full-time missionary workers on furlough. This Christ-centered residential community allows believers to live among others who share a lifelong commitment to furthering the gospel of Jesus Christ, and remain actively engaged in Christian ministry both within the Organization's residential community and throughout the surrounding community. In order to maintain the Christian character of its community, the Organization has historically required incoming residents to meet several criteria, including being an active member of a non-charismatic evangelical church for at least 10 years and actively involved in Christian ministry, being at least 55 years old, affirming the Organization's Statement of Faith, and providing a personal testimony of salvation along with a recommendation letter from their pastor. The Organization provides housing to over 300 residents, approximately 97% of whom are over the age of 62. The Organization is in the process of adopting a policy that will require new residents to be at least 62 years old, unless they meet alternative criteria, such as missionaries who can no longer fulfill the responsibilities of full-time missionary service due to health-related infirmity.The Organization operates its residential community in a manner that satisfies the three primary needs of aged persons: housing, health care, and financial security. The Organization provides housing and amenities for the elderly in facilities that are designed to support their physical, emotional, recreational, social, and spiritual well-being. The Organization provides residents with free lunches four days a week, a subsidized dinner every month, a community center comprising a fitness center and other recreational activities, special interest clubs (ranging from writing, painting, crafting, woodworking, and golf), religious services, and more. The Organization also offers healthcare-related services, including but not limited to transportation to doctor appointments and an on-call chaplain to assist with the residents' healthcare needs. The Organization provides financial security to the elderly by setting rental rates at amounts that are at the lowest possible cost (intended to cover the total annual costs for operating the residential facility, including adequate reserves). Rental rates charged by the Organization are well below fair rental value of comparable rental units in the same metropolitan statistical area as the Organization, and the Organization allows residents who are no longer able to pay the monthly fee to continue to live in their units. In addition to the above, the Organization also has activities that promote Christian community and spiritual growth for its residents. These activities include weekly worship services, spiritual gatherings, and other religious programs. Additionally, the Organization employs a full-time chaplain who provides spiritual guidance and supports residents and their families in addressing personal and spiritual needs. Through its Christ-centered mission, the Organization provides a supportive and spiritually enriching environment for elderly and retired Christian workers and missionaries, addressing their housing, healthcare, and financial needs, while fostering fellowship and continued ministry opportunities.
Reasonable Cause for Late Payment Form 990-PF, Part V The Organization failed to timely pay the full amount of tax due in connection with its December 31, 2022, December 31, 2023, and December 31, 2024 Forms 990-PF, due to reasonable cause and not willful neglect. Under Treasury Regulation 301.6651-1(c), a taxpayer who wishes to avoid the addition to the tax for failure to pay tax must make an affirmative showing of all facts alleged as a reasonable cause, and if it is determined that the delinquency was due to a reasonable cause and not to willful neglect, the addition to the tax will not be assessed. The Organization hereby requests abatement of any late payment penalties on the Forms 990-PF for the above-mentioned years, since its failure to pay the tax due was due to reasonable cause and not willful neglect, as described further below.The Organization hired an accounting firm to prepare its December 31, 2022 and December 31, 2023 Forms 990-PF; however, certain portions of the return were incorrectly prepared and the Organization was not advised to make tax payments. After engaging a new public accounting firm with extensive experience serving nonprofit organizations to assist the Organization with the preparation of the December 31, 2024 Form 990-PF, they were advised to amend the 2022 and 2023 Forms 990-PF and make the required tax payments for December 31, 2022, 2023, and 2024. The Organization has demonstrated that it is acting in a responsible manner as it has amended the original December 31, 2022 and December 31, 2023 Forms 990-PF that were incorrectly prepared, filed the December 31, 2024 Form 990-PF, and paid all the taxes owed on the December 31, 2022, December 31, 2023, and December 31, 2024 Forms 990-PF.

TY 2024 LandEtcSchedule2
Name:
Bradenton Missionary Village Inc
EIN:
75-3109465
Category / Item Cost / Other Basis Accumulated Depreciation Book Value End of Year Fair Market Value
Fence North Property Line 9,516 5,234 4,282 4,282
Pool Awning 8,108 4,459 3,649 3,649
Pavers Pool Area 28,966 15,932 13,034 13,034
Hurricane Shutters-Fitness Center 3,300 1,815 1,485 1,485
Hurricane Shutters-Care Center 2,344 1,289 1,055 1,055
Hurricane Shutters-Rossi Center 2,600 1,430 1,170 1,170
Repaving at Village 120,165 66,091 54,074 54,074
Repaving at Village-S of Parking 5,818 3,103 2,715 2,715
Leasehold Improvements 1005-124th St. 1,000 516 484 484
Leasehold Improvements 1009-124th St. 1,000 516 484 484
Leasehold Improvements Salon 4,228 2,184 2,044 2,044
Leasehold Improvements 1005-124th St. 5,085 2,628 2,457 2,457
Leasehold Improvements 1009-124th St. 5,085 2,628 2,457 2,457
Leasehold Improvements Salon 6,081 3,142 2,939 2,939
Leasehold Improvements Salon 1,875 969 906 906
Village Security System 39,215 39,215 0 0
Aurora House - 1005 - 124th Street 176,676 88,348 88,328 88,328
Addtn'l Aurora House Improvements 3,741 3,741 0 0
Precision Overhead; New Front Gate Sys. 3,750 3,750 0 0
Completion of New Front Gate 4,700 4,700 0 0
Property Line Fencing 8,340 7,506 834 834
Repaving of 10th Avenue 114,014 68,408 45,606 45,606
(9) New Roofs 76,435 30,574 45,861 45,861
Side by Side Refrigerator 2,029 2,029 0 0
Canopy over Pool area 4,608 3,949 659 659
Liftmaster gate for side exit 5,044 2,522 2,522 2,522
AcquaCal pool heater for north spa - 50% down 2,800 2,000 800 800
AcquaCal pool heater for north spa - balance 2,800 1,600 1,200 1,200
Florida Gate Masters - gates/remotes/control box 32,004 10,983 21,021 21,021
2003 Club Car Golf Cart w/ encl BMV Adm 2,629 2,629 0 0
Downpayment Fence Pool Area 2,380 1,388 992 992
Downpayment Fence N Prop Line 6,553 3,822 2,731 2,731
Pool and Deck Resurfacing 55,558 48,613 6,945 6,945
Slab Rossi Center 9,876 5,761 4,115 4,115
Additional Pool Work 18,433 16,129 2,304 2,304
Jansen Walnut Piano Bench 527 527 0 0
Sears- 2 New Coin Op Washers/Dryers 2,702 2,702 0 0
Sears - 2 New Coin Op Washers/Dryers 2,549 2,549 0 0
2000 Club Cab Golf Cart 5,300 5,300 0 0
(2) Coin-op Washers & Dryers 2,499 2,321 178 178
(8) New Phones 2,853 2,853 0 0
Administrative Golf Cart 6,000 6,000 0 0
2015 Honda Odyssey Van 19,251 19,251 0 0
Hurricane Panels 6,224 1,245 4,979 4,979
New A/C Units 18,550 5,565 12,985 12,985
Care Center/Fitness Flooring 7,730 4,252 3,478 3,478
SportsArt E81 Elliptical Machine 1,174 1,174 0 0
SportsArt TR33 Treadmill 2,098 2,098 0 0
SportsArt C53 Recumbant Bike 1,174 1,174 0 0
SportsArt C53 Upright Bike 1,258 1,258 0 0
SportsArt 6300 Treadmill 2,518 2,518 0 0
SportsArt E825 Elliptical Machine 2,518 2,518 0 0
SportsArt C52 Recumbant Bike 1,006 1,006 0 0
Fitness Ctr MultiStation 1,260 1,260 0 0
Fitness Ctr Drywall 3,600 1,980 1,620 1,620
Equipment - Air Handler for A/C Unit 1,453 1,453 0 0
Miscellaneous - 11842-14th Ave E 2,425 2,425 0 0
Club Car Golf Cart w/ charger 1,400 1,400 0 0
(2) Coin-op Washers (4) Coin-op Dryers 3,393 3,393 0 0
2003 Club Cart w/ charger 2,109 2,109 0 0
2003 Club Cart w/ charger 2,109 2,109 0 0
2003 Club Cart w/ charger 2,109 2,109 0 0
14" Delta 1HP Bandsaw 556 556 0 0
2004 White Chevy Silverado Truck 17,515 17,515 0 0
Golf Cart 900 900 0 0
New Entry Signs 20,588 20,588 0 0
2 Whirlpool Top Load Washers 1,450 1,450 0 0
New Dump Trailer 7x12 4,900 4,900 0 0
(4) Used Speed Queen Washer & (2) Dryers 3,450 3,220 230 230
2017 John Deere 3025E Utility Tractor 22,590 13,931 8,659 8,659
2017 John Deere Ztrac Mower 10,275 8,807 1,468 1,468
Golf Cart 1,650 1,650 0 0
(4) Used Speed Queen Washer & (2) Dryers 2,640 2,156 484 484
John Deere Z960A 34 hp Pro 72" midz 11,814 11,223 591 591
Boom Lift Repair 6,312 3,787 2,525 2,525
Grant of 90.28 acres of land from Aurora Foundation 343,614 0 343,614 343,614
Grant of Buildings from Aurora Foundation 2,341,471 1,014,637 1,326,834 1,326,834
New Roofs (4) 37,121 24,747 12,374 12,374
(19) New Roof Replacement 164,806 76,909 87,897 87,897
2019 Roof Replacements 79,090 31,636 47,454 47,454
2020 Roof Replacements 60,605 20,201 40,404 40,404
2021 New Roofs 78,945 15,789 63,156 63,156
2021 New Flooring 11,692 2,338 9,354 9,354
2021 New A/C 156,598 46,980 109,618 109,618
Grant of Remodeled Units Cost 88,624 38,404 50,220 50,220
Unit Remodeling & Renovations 107,993 107,993 0 0
Unit Remodeling & Renovations 62,178 55,961 6,217 6,217
Unit Renovations July - December 16,591 13,687 2,904 2,904
2017 Unit Renovations started 2016 8,310 6,786 1,524 1,524
(19) Units - Remodeling 50,810 40,648 10,162 10,162
Apr-Sept (19) Units - Remodeling 23,248 17,436 5,812 5,812
Oct-Dec Unit Renovations 4,584 3,323 1,261 1,261
Jan. - Sept. Remodeling 81,307 56,915 24,392 24,392
Oct. - Dec. 2018 Remodeling 27,408 16,445 10,963 10,963
Jan. - Sept. Remodeling 83,582 50,149 33,433 33,433
Jan - Sept remodeling 33,084 16,542 16,542 16,542
Oct - Dec remodeling 15,966 7,983 7,983 7,983
2021 Unit Renovations 45,784 13,735 32,049 32,049
2022 New A/C 146,532 29,306 117,226 117,226
2022 New Roofs 173,995 23,200 150,795 150,795
2022 Concrete 10,017 668 9,349 9,349
2022 Renovations 10,631 2,130 8,501 8,501
2023 New A/C 157,750 15,775 141,975 141,975
2023 New Roofs 268,349 17,890 250,459 250,459
Golf Cart - 2024 Bighorn Explorer 8,500 992 7,508 7,508
New pool heater 6,029 215 5,814 5,814
Property Survey 4,790 0 4,790 4,790
2024 New A/C 139,849 0 139,849 139,849
2024 New Roofs 137,060 0 137,060 137,060
2024 Water Heaters (5) 6,934 0 6,934 6,934


TY 2024 LegalFeesSchedule
Name:
Bradenton Missionary Village Inc
EIN:
75-3109465
Category Amount Net Investment Income Adjusted Net Income Disbursements for Charitable Purposes
Legal Fees 27,072 27,072 0 0


TY 2024 OtherAssetsSchedule
Name:
Bradenton Missionary Village Inc
EIN:
75-3109465
Description Beginning of Year - Book Value End of Year - Book Value End of Year - Fair Market Value
Undeposited Funds   42,801 42,801


TY 2024 OtherExpensesSchedule
Name:
Bradenton Missionary Village Inc
EIN:
75-3109465
Description Revenue and Expenses per Books Net Investment Income Adjusted Net Income Disbursements for Charitable Purposes
Unit Maintenance 178,759 178,759 0 0
Common Area Maintenance 217,468 217,468 0 0
Ground Maintenance 115,476 115,476 0 0
Insurance 122,571 122,571 0 0
Administration 21,631 21,631 0 0
Food Expense 42,875 42,875 0 0
Security 10,330 10,330 0 0


TY 2024 OtherIncomeSchedule2
Name:
Bradenton Missionary Village Inc
EIN:
75-3109465
Description Revenue And Expenses Per Books Net Investment Income Adjusted Net Income
Insurance Proceeds 18,986 18,986  
Scrap Metal Revenue 1,495 1,495  
Resident Rental Income 2,205,847 2,205,847 0
Food Reimbursements 7,067 7,067 0
Gate Entry Remote Reimb. 80 80 0


TY 2024 OtherLiabilitiesSchedule
Name:
Bradenton Missionary Village Inc
EIN:
75-3109465
Description Beginning of Year - Book Value End of Year - Book Value
Truist Visa Credit Card 10,858 12,721
Resort Tax Payable 0 80
Sales Tax Payable 124 277
Prepaid Rents 8,435 2,022
Gate Remote Deposits 8,755 8,970
Pet Deposits 9,000 9,000
Security Deposits 94,701 98,201
Last Month Rent 29,590 28,715


TY 2024 OtherProfessionalFeesSchedule
Name:
Bradenton Missionary Village Inc
EIN:
75-3109465
Category Amount Net Investment Income Adjusted Net Income Disbursements for Charitable Purposes
Other Professional Fees 23,215 23,215 0 0


TY 2024 TaxesSchedule
Name:
Bradenton Missionary Village Inc
EIN:
75-3109465
Category Amount Net Investment Income Adjusted Net Income Disbursements for Charitable Purposes
Payroll Taxes 52,993 52,993 0 0