The Center of Anna Maria Island

The community's gathering place

  • Donate
  • Join
  • Contact
  • About
    • Center Schedule
    • Forms
    • Staff
    • Awards and Distinctions
    • Join Our Team
    • Board Members
    • Center Financials
    • When is The Center Open?
    • Center History
  • Programs
    • Wellness
    • Youth
      • Beyond The Classroom: Before & After School: K-5th Graders
        • All Day Camps
      • Youth Classes
      • Teens
      • Dolly Parton’s Imagination Library
    • Sports
    • Farmers Market
    • Culture/Education
  • Wellness
    • Group Fitness Classes
      • Fitness Instructors
    • Specialty Fitness & Wellness
    • Personal Training
    • Massage & Acupuncture
    • InBody
  • Sports
    • Youth Sports
    • Adult Sports
    • Tennis
    • Pickleball
  • Concerts
  • Events
  • Memberships
  • Support
    • Become a Sponsor
    • Volunteer
    • JvZ Scholarship
  • Giving
    • Lighting the Path Ahead
    • Legacy
    • Generations of Community
    • IRA Giving
    • Donate

Center Financials

The Center’s financial information is now easily accessible online. These include our current and past 990’s and the most recent fully audited financial statements, as well as our most recent monthly financials reviewed and approved by the Board of Directors.

 

Budget

2025-2026 Budget

2024-2025 Budget

2023-2024 Budget

2022-2023 Budget

2021-2022 Budget

2020-2021 Budget

2019-2020 Budget

2018- 2019 Budget

 

Monthly Financials

August 2025 Financial Report

July 2025 Financial Report

June 2025 Financial Report

May 2025 Financial Report

April 2025 Financial Report

March 2025 Financial Report

February 2025 Financial Report

January 2025 Financial Report

December 2024 Financial Report

October 2024 Financial Report

September 2024 Financial Report

August 2024 Financial Report

July 2024 Financial Report

June 2024 Financial Report

May 2024 Financial Report

April 2024 Financial Report

March 2024 Financial Report

February 2024 Financial Report

January 2024 Financial Report

December 2023 Financial Report

November 2023 Financial Report

October 2023 Financial Report

September 2023 Financial Report

August 2023 Financial Report

July 2023 Financial Report

June 2023 Financial Report

May 2023 Financial Report

April 2023 Financial Report

March 2023 Financial Report

February 2023 Financial Report

January 2023 Financial Report

December 2022 Financial Report

November 2022 Financial Report

October 2022 Financial Report

September 2022 Financial Report

August 2022 Financial Report

July 2022 Financial Report

June 2022 Financial Report

April 2022 Financial Report

March 2022 Financial Report

February 2022 Financial Report

January 2022 Financial Report

December 2021 Financial Report

November 2021 Financial Report

October 2021 Financial Report

September 2021 Financial Report

August 2021 Financial Report

July 2021 Financial Report

June 2021 Financial Report

May 2021 Financial Report

April 2021 Financial Report

March 2021 Financial Report

February 2021 Financial Report

January 2021 Financial Report

December 2020 Financial Report

November 2020 Financial Report

October 2020 Financial Report

September 2020 Financial Report

August 2020 Financial Report

July 2020 Financial Reports

June 2020 Financials Reports

May 2020 Financial Reports

April 2020 Financial Reports

March 2020 Financial Reports

February 2020 Financial Reports

January 2020 Financial Reports

December 2019 Financial Reports

September 2019 Financial Reports

August 2019 Financials Reports

July 2019 Financial Reports

June 2019 Financial Reports

May 2019 Financial Reports

April 2019 Financial Reports

March 2019 Financial Reports

February-2019 Financial Reports

January-2019 Financial Reports

December-2018 Financial Reports

November-2018 FYTD Mgmt Rpt

October-2018 FYTD Mgmt Rpt

August-2018 FYTD Mgmt Rpt

July-2018 Actuals Budget PY Results

FINAL FY17-18 RPTS JULY 2017-JUNE 2018 ACTUALS 8-10-18

JULY 2017-MAY 2018 ACTUALS VARIANCE ANALYSIS 6-19-18

JULY 2017-APR 2018 ACTUALS VARIANCE ANALYSIS 5-17-18

JULY 2017-MAR 2018 ACTUALS VARIANCE ANALYSIS 4-12-18

CUMULATIVE FYTD ACTUALS JULY 2017-FEB 2018

FYTD Jan 2018 Actuals by Month Cumulative 2-19-18

PRELIMINARY JULY 2017-JAN 2018 FYTD ACTUALS VAR ANALYSIS 2-19-18

FYTD Dec 2017 Actuals Outlook By Month 1-30-18

ANALYSIS OF JULY-DECEMBER17

 

Monthly financial prepared by:

Board Minutes

Board Minutes August 25, 2025

Board Minutes for July 28, 2025

Board Minutes for June 23, 2025

Board Minutes for May 2025

Board Minutes for April 28,2025

Board Minutes for March 31, 2025

Board Minutes for February 24, 2025

Board Minutes for January 27, 2025

Board Minutes Oct, Nov, Dec 2024

Board Minutes September 2024

Board Minutes August 26, 2024

Board Minutes July 29, 2024

Board minutes for May 30, 2024

Board Minutes for April 29 2024

Board Minutes for March 25, 2024

Board Minutes for February 26, 2024

Board Minutes January 29, 2024

Board Minutes January 4, 2024

Board Minutes December 5, 2023

Meeting Minutes October 2023

Meeting Minutes September 2023

Meeting Minutes July 2023

Meeting Minutes June 2023

Meeting Minutes March 2023

Meeting Minutes February 2023

Meeting Minutes January 2023

Meeting Minutes December 2022

Meeting Minutes November 1, 2022

Meeting Minutes September 12, 2022

Meeting Minutes August 1, 2022

Meeting Minutes June 6, 2022

Meeting Minutes April 25, 2022

Meeting Minutes March 7, 2022

Meeting Minutes January 31, 2022

Meeting Minutes July 2021

Meeting Minutes June 2021

Meeting Minutes April 5, 2021

Meeting Minutes March 1, 2021

Meeting Minutes January 25, 2021

Meeting Minutes December 14, 2020

Meeting Minutes October 27, 2020

Meeting Minutes September 28, 2020

Meeting Minutes August 31, 2020

Meeting Minutes June 29, 2020

Meeting Minutes May 12, 2020

Meeting Minutes March 9, 2020

Meeting Minutes January 27, 2020

Meeting Minutes September 30, 2019

Meeting Minutes August 28, 2019

Meeting Minutes August 19, 2019

Meeting Minutes May 20, 2019

Meeting Minutes April 29, 2019

Meeting Minutes March 25, 2019

Meeting Minutes January 21, 2019

Meeting Minutes December 3, 2018

Meeting Minutes October 15, 2018

Meeting Minutes September 17, 2018

Meeting Minutes June 25, 2018

Meeting Minute May 21, 2018

Meeting Minutes April 27, 2018

Meeting Minutes April 23, 2018

Meeting Minutes March 19, 2018

Meeting Minutes January 31, 2018

Audit & 990

2023-2024 Independent Audit by Kerkering Barberio

2022-2023 Form 990 Tax Return

2022-2023 Anna Maria Island Audit by Kerkering Barberio

2021-2022 From 990 Tax Return

2020-2021 Independent Audit by Kerkering Barberio

2020-2021 Form 990

2019 Form 990 Tax Return

2019-2020 Independent Audit by Kerkering Barberio

2018 Form 990 Tax Return

2018-2019 Independent Audit by Kerkering Barberio

2017 Form 990 Tax Return

2017-2018 Independent Audit by Kerkering Barberio

2016 Form 990 Tax Return

2017-2016 Independent Audit by Kerkering Barberio

City of Anna Maria Financial Review

 

 

The Center’s yearly audit and 990 are done by

Past 990’s

2015-2016

2014-2015

2013- 2014

2012-2013

For additional organizational information, visit these web-sites:

 

Quick Info and Links

Center Hours:

Monday - Thursday 7 AM - 8 PM
Friday 7 AM - 7 PM
Saturday 8 AM - 3 PM

Center Schedule

Sports Schedules

Phone: 941.778.1908

Email: hello@centerami.org

Annual Impact Report: Leaving a legacy supports growth for future generations!

Dear Center Community, As I reflect on this past year, I am filled with gratitude for the unwavering support and trust you place in The Center of Anna Maria Island. My name is Jillian Ptak, and I am proud to serve as … Read More

Center Contact

407 Magnolia Avenue
PO Box 253
Anna Maria, FL 34216

Phone: 941.778.1908

Email: hello@centerami.org

Center Hours:

Monday - Thursday 7 AM - 8 PM
Friday 7 AM - 7 PM
Saturday 8 AM - 3 PM

  • Public Rights
  • Refund Policy
  • Code of Conduct

Copyright © 2025 The Center of Anna Maria Island