DEBARTOLO FAMILY FOUNDATION: Form 990PF, tax year 2023
View the entire original 990 at ProPublica ↗
- Organization
- DEBARTOLO FAMILY FOUNDATION (EIN 31-1739677)
- Tax period
- 2023-02-01 to 2024-01-31
- Filed
- 2024-09-12
- IRS object ID
- 202422569349101652
- Schema version
- 2023v5.1
- Source
- Download XML · Original 990 at ProPublica
Every field in the e-filed return. Faint text is the IRS element name, for citing.
- Return header
- Form 990-PF
- Schedule B
- Accounting Fees Schedule
- Investments Corp Stock Schedule
- Other Expenses Schedule
- Other Income Schedule2
- Other Professional Fees Schedule
- Substantial Contributors Sch
- Taxes Schedule
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2024-09-12T15:58:05-05:00 | ReturnTs |
| Tax Period End | 2024-01-31 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 340652556 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | DAVID S MALLITZ VP-TAX DEBARTOLO | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | HOLDINGS LLC 3820 NORTHDALE BLVD | AddressLine1Txt |
| City | SUITE B TAMPA | CityNm |
| State Abbreviation | FL | StateAbbreviationCd |
| ZIP | 33624 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990PF | ReturnTypeCd |
| Tax Period Begin | 2023-02-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 311739677 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | DEBARTOLO FAMILY FOUNDATION INC | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | DEBA | BusinessNameControlTxt |
| Phone | 8139088400 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 3820 NORTHDALE BLVD STE 100B | AddressLine1Txt |
| City | TAMPA | CityNm |
| State Abbreviation | FL | StateAbbreviationCd |
| ZIP | 33624 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | JAMES D PALERMO | PersonNm |
| Person Title | SECRETARY | PersonTitleTxt |
| Phone | 8139088400 | PhoneNum |
| Signature | 2024-09-11 | SignatureDt |
| Discuss With Paid Preparer | Yes (1) | DiscussWithPaidPreparerInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| IRS Responsible Prty Info Curr | 0 | IRSResponsiblePrtyInfoCurrInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | DAVID S MALLITZ | PreparerPersonNm |
| PTIN | P01456580 | PTIN |
| Phone | 8139088400 | PhoneNum |
| Self Employed | Yes (X) | SelfEmployedInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2023 | TaxYr |
| Build TS | 2024-08-08 14:25:15Z | BuildTS |
Form 990-PF IRS990PF
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization501c3 Exempt PF | Yes (X) | Organization501c3ExemptPFInd |
| FMV Assets EOY | $10,101,124 | FMVAssetsEOYAmt |
| Method Of Accounting Cash | Yes (X) | MethodOfAccountingCashInd |
Analysis Of Revenue And Expenses AnalysisOfRevenueAndExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contri Rcvd Rev And Expnss | $771,838 | ContriRcvdRevAndExpnssAmt |
| Dividends Rev And Expnss | $253,098 | DividendsRevAndExpnssAmt |
| Dividends Net Invst Incm | $253,098 | DividendsNetInvstIncmAmt |
| Net Gain Sale Ast Rev And Expnss | -$13,776 | NetGainSaleAstRevAndExpnssAmt |
| Gross Sales Price | $3,433,504 | GrossSalesPriceAmt |
| Cap Gain Net Incm Net Invst Incm | $0 | CapGainNetIncmNetInvstIncmAmt |
| Other Income Rev And Expnss | $1,093 | OtherIncomeRevAndExpnssAmt |
| Other Income Net Invst Incm | $1,093 | OtherIncomeNetInvstIncmAmt |
| Total Rev And Expnss | $1,012,253 | TotalRevAndExpnssAmt |
| Total Net Invst Incm | $254,191 | TotalNetInvstIncmAmt |
| Comp Ofcr Dir Trst Rev And Expnss | $0 | CompOfcrDirTrstRevAndExpnssAmt |
| Comp Ofcr Dir Trst Net Invst Incm | $0 | CompOfcrDirTrstNetInvstIncmAmt |
| Comp Ofcr Dir Trst Dsbrs Chrtbl | $0 | CompOfcrDirTrstDsbrsChrtblAmt |
| Accounting Fees Rev And Expnss | $21,862 | AccountingFeesRevAndExpnssAmt |
| Accounting Fees Net Invst Incm | $0 | AccountingFeesNetInvstIncmAmt |
| Accounting Fees Chrtbl Prps | $0 | AccountingFeesChrtblPrpsAmt |
| Other Prof Fees Rev And Expnss | $215 | OtherProfFeesRevAndExpnssAmt |
| Other Prof Fees Net Invst Incm | $0 | OtherProfFeesNetInvstIncmAmt |
| Other Prof Fees Dsbrs Chrtbl | $0 | OtherProfFeesDsbrsChrtblAmt |
| Interest Rev And Expnss | $65 | InterestRevAndExpnssAmt |
| Interest Net Invst Incm | $0 | InterestNetInvstIncmAmt |
| Interest Dsbrs Chrtbl | $0 | InterestDsbrsChrtblAmt |
| Taxes Rev And Expnss | $297 | TaxesRevAndExpnssAmt |
| Taxes Net Invst Incm | $0 | TaxesNetInvstIncmAmt |
| Taxes Dsbrs Chrtbl | $0 | TaxesDsbrsChrtblAmt |
| Trav Conf Meeting Rev And Expnss | $29 | TravConfMeetingRevAndExpnssAmt |
| Trav Conf Meeting Net Invst Incm | $0 | TravConfMeetingNetInvstIncmAmt |
| Trav Conf Meeting Dsbrs Chrtbl | $0 | TravConfMeetingDsbrsChrtblAmt |
| Printing And Pub Rev And Expnss | $954 | PrintingAndPubRevAndExpnssAmt |
| Printing And Pub Net Invst Incm | $0 | PrintingAndPubNetInvstIncmAmt |
| Printing And Pub Dsbrs Chrtbl | $0 | PrintingAndPubDsbrsChrtblAmt |
| Other Expenses Rev And Expnss | $243,127 | OtherExpensesRevAndExpnssAmt |
| Other Expenses Net Invst Incm | $85,270 | OtherExpensesNetInvstIncmAmt |
| Other Expenses Dsbrs Chrtbl | $0 | OtherExpensesDsbrsChrtblAmt |
| Tot Opr Expenses Rev And Expnss | $266,549 | TotOprExpensesRevAndExpnssAmt |
| Tot Opr Expenses Net Invst Incm | $85,270 | TotOprExpensesNetInvstIncmAmt |
| Tot Opr Expenses Dsbrs Chrtbl | $0 | TotOprExpensesDsbrsChrtblAmt |
| Contri Paid Rev And Expnss | $917,993 | ContriPaidRevAndExpnssAmt |
| Contri Paid Dsbrs Chrtbl | $917,993 | ContriPaidDsbrsChrtblAmt |
| Total Expenses Rev And Expnss | $1,184,542 | TotalExpensesRevAndExpnssAmt |
| Total Expenses Net Invst Incm | $85,270 | TotalExpensesNetInvstIncmAmt |
| Total Expenses Dsbrs Chrtbl | $917,993 | TotalExpensesDsbrsChrtblAmt |
| Excess Revenue Over Expenses | -$172,289 | ExcessRevenueOverExpensesAmt |
| Net Investment Income | $168,921 | NetInvestmentIncomeAmt |
Form990 PF Balance Sheets Form990PFBalanceSheetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Sav And Temp Cash Invst BOY | $5,478,432 | SavAndTempCashInvstBOYAmt |
| Sav And Temp Cash Invst EOY | $656,514 | SavAndTempCashInvstEOYAmt |
| Sav And Temp Cash Invst EOYFMV | $656,514 | SavAndTempCashInvstEOYFMVAmt |
| Corporate Stock BOY | $2,587,449 | CorporateStockBOYAmt |
| Corporate Stock EOY | $7,237,078 | CorporateStockEOYAmt |
| Corporate Stock EOYFMV | $9,444,610 | CorporateStockEOYFMVAmt |
| Total Assets BOY | $8,065,881 | TotalAssetsBOYAmt |
| Total Assets EOY | $7,893,592 | TotalAssetsEOYAmt |
| Total Assets EOYFMV | $10,101,124 | TotalAssetsEOYFMVAmt |
| Total Liabilities BOY | $0 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $0 | TotalLiabilitiesEOYAmt |
| Org Does Not Follow FASB117 | Yes (X) | OrgDoesNotFollowFASB117Ind |
| Capital Stock BOY | $0 | CapitalStockBOYAmt |
| Capital Stock EOY | $0 | CapitalStockEOYAmt |
| Additional Paid In Capital BOY | $0 | AdditionalPaidInCapitalBOYAmt |
| Additional Paid In Capital EOY | $0 | AdditionalPaidInCapitalEOYAmt |
| Retained Earning BOY | $8,065,881 | RetainedEarningBOYAmt |
| Retained Earning EOY | $7,893,592 | RetainedEarningEOYAmt |
| Tot Net Ast Or Fund Balances BOY | $8,065,881 | TotNetAstOrFundBalancesBOYAmt |
| Tot Net Ast Or Fund Balances EOY | $7,893,592 | TotNetAstOrFundBalancesEOYAmt |
| Total Liabilities Net Ast BOY | $8,065,881 | TotalLiabilitiesNetAstBOYAmt |
| Total Liabilities Net Ast EOY | $7,893,592 | TotalLiabilitiesNetAstEOYAmt |
Chg In Net Assets Fund Balances ChgInNetAssetsFundBalancesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tot Net Ast Or Fund Balances BOY | $8,065,881 | TotNetAstOrFundBalancesBOYAmt |
| Excess Revenue Over Expenses | -$172,289 | ExcessRevenueOverExpensesAmt |
| Other Increases | $0 | OtherIncreasesAmt |
| Subtotal | $7,893,592 | SubtotalAmt |
| Other Decreases | $0 | OtherDecreasesAmt |
| Tot Net Ast Or Fund Balances EOY | $7,893,592 | TotNetAstOrFundBalancesEOYAmt |
Cap Gains Loss Tx Invst Incm Detail CapGainsLossTxInvstIncmDetail
Cap Gains Loss Tx Invst Incm CapGainsLossTxInvstIncmGrp (65 entries)
| PropertyPropertyDesc | AcquiredAcquiredDt | SoldSoldDt | Gross Sales PriceGrossSalesPriceAmt | Cost Or Other BasisCostOrOtherBasisAmt | Gain Or LossGainOrLossAmt | Gains Minus Excess Or LossesGainsMinusExcessOrLossesAmt | How AcquiredHowAcquiredCd |
|---|---|---|---|---|---|---|---|
| 750 SH APELLIS PHARMA | 2023-07-24 | 2024-01-10 | $53,505 | $25,384 | $28,121 | $28,121 | |
| 4153.686 SH PIONEER MLTI | 2023-02-15 | 2024-01-03 | $40,000 | $39,792 | $208 | $208 | |
| 155.44 SH PIONEER MLTI | 2023-02-15 | 2024-01-30 | $1,500 | $1,489 | $11 | $11 | |
| 750 SH VENTAS INC | 2013-07-09 | 2023-02-14 | $38,227 | $44,220 | -$5,993 | -$5,993 | |
| 250000 SH US TSY BILL | 2022-12-30 | 2023-03-30 | $250,000 | $250,000 | $0 | $0 | |
| 1194 SH CHARLES SCHWAB | 2023-03-13 | 2023-03-31 | $61,324 | $62,657 | -$1,333 | -$1,333 | |
| 252000 SH US TSY NOTE | 2023-02-02 | 2023-04-15 | $252,000 | $249,884 | $2,116 | $2,116 | |
| 1481 SH TANDEM DIABETES | 2023-04-12 | 2023-05-09 | $48,435 | $62,414 | -$13,979 | -$13,979 | |
| 52 SH NIKE INC B | 2022-11-23 | 2023-05-22 | $5,830 | $5,546 | $284 | $284 | |
| 248 SH NIKE INC B | 2021-06-22 | 2023-05-22 | $27,803 | $32,856 | -$5,053 | -$5,053 | |
| 102000 SH US TSY NOTE | 2022-11-23 | 2023-05-31 | $102,000 | $99,701 | $2,299 | $2,299 | |
| 800 SH SOUTHWEST AIRLINES | 2022-11-23 | 2023-06-02 | $24,265 | $30,940 | -$6,675 | -$6,675 | |
| 700 SH SOUTHWEST AIRLINES | 2023-02-02 | 2023-06-02 | $21,232 | $25,067 | -$3,835 | -$3,835 | |
| 500 SH SOUTHWEST AIRLINES | 2023-03-30 | 2023-06-02 | $15,166 | $15,955 | -$789 | -$789 | |
| 3813.883 SH CHIRON CAPITAL | 2022-11-23 | 2023-06-13 | $49,199 | $49,987 | -$788 | -$788 | |
| 10830.325 SH CHIRON CAPITAL | 2023-02-02 | 2023-06-13 | $139,711 | $149,963 | -$10,252 | -$10,252 | |
| 24.273 SH CHIRON CAPITAL | 2022-12-29 | 2023-06-13 | $313 | $313 | $0 | $0 | |
| 85.912 SH CHIRON CAPITAL | 2023-05-30 | 2023-06-13 | $1,108 | $1,093 | $15 | $15 | |
| 6784.969 SH PIONEER MLTI | 2023-02-15 | 2023-06-15 | $65,000 | $65,000 | $0 | $0 | |
| 254000 SH US TSY NOTE | 2023-02-02 | 2023-06-15 | $254,000 | $249,992 | $4,008 | $4,008 | |
| 5729.167 SH PIONEER MLTI | 2023-02-15 | 2023-07-12 | $55,000 | $54,885 | $115 | $115 | |
| 129 SH STATE STREET CORP | 2023-03-30 | 2023-07-17 | $8,636 | $9,865 | -$1,229 | -$1,229 | |
| 500 SH STATE STREET CORP | 2023-05-15 | 2023-07-17 | $33,472 | $33,990 | -$518 | -$518 | |
| 371 SH STATE STREET CORP | 2021-08-31 | 2023-07-17 | $24,836 | $34,366 | -$9,530 | -$9,530 | |
| 90 SH ESTEE LAUDER CO | 2023-02-02 | 2023-07-24 | $15,854 | $25,155 | -$9,301 | -$9,301 | |
| 200 SH ESTEE LAUDER CO | 2023-05-12 | 2023-07-24 | $35,232 | $39,262 | -$4,030 | -$4,030 | |
| 100 SH ESTEE LAUDER CO | 2023-06-15 | 2023-07-24 | $17,616 | $19,666 | -$2,050 | -$2,050 | |
| 110 SH ESTEE LAUDER CO | 2021-05-05 | 2023-07-24 | $19,377 | $32,564 | -$13,187 | -$13,187 | |
| 250000 SH US TSY NOTE | 2023-04-19 | 2023-07-31 | $250,000 | $249,912 | $88 | $88 | |
| 0.49 SH KENVUE INC | 2009-08-10 | 2023-08-19 | $11 | $4 | $7 | $7 | |
| 226 SH SPDR GOLD TR | 2020-02-05 | 2023-09-25 | $40,320 | $33,133 | $7,187 | $7,187 | |
| 100000 SH US TSY NOTE | 2023-01-26 | 2023-10-03 | $100,000 | $97,793 | $2,207 | $2,207 | |
| 1148 SH JD COM INC | 2023-05-22 | 2023-10-16 | $31,064 | $41,750 | -$10,686 | -$10,686 | |
| 9366.18 SH HARTFORD SCHRDS | 2023-01-26 | 2023-10-26 | $87,480 | $96,659 | -$9,179 | -$9,179 | |
| 9680.542 SH HARTFORD SCHRDS | 2023-02-02 | 2023-10-26 | $90,416 | $100,000 | -$9,584 | -$9,584 | |
| 17.85 SH HARTFORD SCHRDS | 2023-01-30 | 2023-10-26 | $167 | $184 | -$17 | -$17 | |
| 51.794 SH HARTFORD SCHRDS | 2023-02-27 | 2023-10-26 | $484 | $519 | -$35 | -$35 | |
| 45.99 SH HARTFORD SCHRDS | 2023-03-29 | 2023-10-26 | $430 | $470 | -$40 | -$40 | |
| 53.219 SH HARTFORD SCHRDS | 2023-04-27 | 2023-10-26 | $497 | $543 | -$46 | -$46 | |
| 52.799 SH HARTFORD SCHRDS | 2023-05-30 | 2023-10-26 | $493 | $531 | -$38 | -$38 | |
| 53.058 SH HARTFORD SCHRDS | 2023-06-28 | 2023-10-26 | $496 | $541 | -$45 | -$45 | |
| 53.566 SH HARTFORD SCHRDS | 2023-07-28 | 2023-10-26 | $500 | $543 | -$43 | -$43 | |
| 59.661 SH HARTFORD SCHRDS | 2023-08-29 | 2023-10-26 | $557 | $589 | -$32 | -$32 | |
| 59.505 SH HARTFORD SCHRDS | 2023-09-27 | 2023-10-26 | $556 | $570 | -$14 | -$14 | |
| 258000 SH US TSY NOTE | 2023-02-02 | 2023-10-31 | $258,000 | $249,867 | $8,133 | $8,133 | |
| 250000 SH US TSY NOTE | 2023-08-02 | 2023-10-31 | $250,000 | $248,535 | $1,465 | $1,465 | |
| 365.249 SH INVESCO DEVELOP | 2023-02-14 | 2023-11-29 | $13,598 | $14,000 | -$402 | -$402 | |
| 519.211 SH INVESCO DEVELOP | 2023-06-29 | 2023-11-29 | $19,330 | $20,000 | -$670 | -$670 | |
| 279.49 SH INVESCO DEVELOP | 2016-07-20 | 2023-11-29 | $10,405 | $8,969 | $1,436 | $1,436 | |
| 1267.395 SH INVESCO DEVELOP | 2016-11-17 | 2023-11-29 | $47,185 | $40,392 | $6,793 | $6,793 | |
| 11.799 SH INVESCO DEVELOP | 2016-12-02 | 2023-11-29 | $439 | $372 | $67 | $67 | |
| 11.268 SH INVESCO DEVELOP | 2017-12-04 | 2023-11-29 | $420 | $469 | -$49 | -$49 | |
| 9.216 SH INVESCO DEVELOP | 2018-12-03 | 2023-11-29 | $343 | $365 | -$22 | -$22 | |
| 8.352 SH INVESCO DEVELOP | 2019-12-13 | 2023-11-29 | $311 | $375 | -$64 | -$64 | |
| 28.108 SH INVESCO DEVELOP | 2019-12-13 | 2023-11-29 | $1,046 | $1,261 | -$215 | -$215 | |
| 2.62 SH INVESCO DEVELOP | 2019-12-13 | 2023-11-29 | $98 | $117 | -$19 | -$19 | |
| 3.674 SH INVESCO DEVELOP | 2020-12-11 | 2023-11-29 | $137 | $191 | -$54 | -$54 | |
| 81.691 SH INVESCO DEVELOP | 2021-12-14 | 2023-11-29 | $3,041 | $3,806 | -$765 | -$765 | |
| 6.733 SH INVESCO DEVELOP | 2021-12-14 | 2023-11-29 | $251 | $314 | -$63 | -$63 | |
| 15.648 SH INVESCO DEVELOP | 2022-12-14 | 2023-11-29 | $583 | $561 | $22 | $22 | |
| 369 SH KENVUE INC | 2009-08-10 | 2023-11-29 | $7,488 | $2,849 | $4,639 | $4,639 | |
| 250000 SH US TSY NOTE | 2023-02-14 | 2023-11-30 | $250,000 | $241,357 | $8,643 | $8,643 | |
| 8307.373 SH PIONEER MLTI | 2023-02-15 | 2023-12-19 | $80,000 | $79,585 | $415 | $415 | |
| 4000 SH JANUS HENDERSON | 2023-05-16 | 2023-12-28 | $201,079 | $198,148 | $2,931 | $2,931 | |
| CAPITAL GAINS DIVIDENDS | $25,638 | $25,638 | $25,638 | P |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Capital Gain Net Income | -$13,776 | CapitalGainNetIncomeAmt |
Excise Tax Based On Invst Incm ExciseTaxBasedOnInvstIncmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Investment Income Excise Tax | $2,348 | InvestmentIncomeExciseTaxAmt |
| Tax Under Section511 | $0 | TaxUnderSection511Amt |
| Subtotal | $2,348 | SubtotalAmt |
| Subtitle A Tax | $0 | SubtitleATaxAmt |
| Tax Based On Investment Income | $2,348 | TaxBasedOnInvestmentIncomeAmt |
| Estimated Plus Ovpmt Incm Tx | $0 | EstimatedPlusOvpmtIncmTxAmt |
| Exempt Frgn Org Tax Wthld At Srce | $0 | ExemptFrgnOrgTaxWthldAtSrceAmt |
| Extsn Request Income Tax Paid | $0 | ExtsnRequestIncomeTaxPaidAmt |
| Backup Withholding Withheld | $0 | BackupWithholdingWithheldAmt |
| Total Payments And Credits | $0 | TotalPaymentsAndCreditsAmt |
| Es Penalty | $17 | EsPenaltyAmt |
| Tax Due | $2,365 | TaxDueAmt |
Statements Regarding Acty StatementsRegardingActyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Legislative Political Acty | 0 | LegislativePoliticalActyInd |
| More Than100 Spent | 0 | MoreThan100SpentInd |
| Form1120 POL Filed | 0 | Form1120POLFiledInd |
| Section4955 Organization Tax | $0 | Section4955OrganizationTaxAmt |
| Section4955 Managers Tax | $0 | Section4955ManagersTaxAmt |
| Tax Reimbursed | $0 | TaxReimbursedAmt |
| Activities Not Previously Rpt | 0 | ActivitiesNotPreviouslyRptInd |
| Changes To Articles Or Bylaws | 0 | ChangesToArticlesOrBylawsInd |
| Unrelated Bus Incm Over Limit | 0 | UnrelatedBusIncmOverLimitInd |
| Organization Dissolved Etc | 0 | OrganizationDissolvedEtcInd |
| Section508e Rqr Satisfied | Yes (1) | Section508eRqrSatisfiedInd |
| At Least5000 In Assets | Yes (1) | AtLeast5000InAssetsInd |
| Org Report Or Register State | FL | OrgReportOrRegisterStateCd |
| Form990 PF Filed With Atty Gen | Yes (1) | Form990PFFiledWithAttyGenInd |
| Private Operating Foundation | 0 | PrivateOperatingFoundationInd |
| New Substantial Contributors | Yes (1) | NewSubstantialContributorsInd |
| Own Controlled Entity | 0 | OwnControlledEntityInd |
| Donor Advised Fund | 0 | DonorAdvisedFundInd |
| Comply With Public Insp Rqr | Yes (1) | ComplyWithPublicInspRqrInd |
| Website Address | WWW.DEBARTOLOFAMILYFOUNDATION.COM | WebsiteAddressTxt |
| Individual With Books | DEBARTOLO HOLDINGS LLC | IndividualWithBooksNm |
| Phone | 8139088400 | PhoneNum |
Location Of Books US Address LocationOfBooksUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 3820 NORTHDALE BLVD STE 100B | AddressLine1Txt |
| City | TAMPA | CityNm |
| State Abbreviation | FL | StateAbbreviationCd |
| ZIP | 33624 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Foreign Accounts Question | 0 | ForeignAccountsQuestionInd |
Statements Regarding Acty4720 StatementsRegardingActy4720Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Sale Or Exch Disqualified Prsn | 0 | SaleOrExchDisqualifiedPrsnInd |
| Brrw Or Lend Disqualified Prsn | 0 | BrrwOrLendDisqualifiedPrsnInd |
| Furn Goods Disqualified Prsn | 0 | FurnGoodsDisqualifiedPrsnInd |
| Pay Comp Disqualified Prsn | 0 | PayCompDisqualifiedPrsnInd |
| Transfer Ast Disqualified Prsn | 0 | TransferAstDisqualifiedPrsnInd |
| Payment To Government Official | 0 | PaymentToGovernmentOfficialInd |
| Uncorrected Prior Acts | 0 | UncorrectedPriorActsInd |
| Undistributed Income PY | 0 | UndistributedIncomePYInd |
| Business Holdings | 0 | BusinessHoldingsInd |
| Jeopardy Investments | 0 | JeopardyInvestmentsInd |
| Uncorrected PY Jeopardy Invst | 0 | UncorrectedPYJeopardyInvstInd |
| Influence Legislation | 0 | InfluenceLegislationInd |
| Influence Election | 0 | InfluenceElectionInd |
| Grants To Individuals | 0 | GrantsToIndividualsInd |
| Grants To Organizations | 0 | GrantsToOrganizationsInd |
| Noncharitable Purpose | 0 | NoncharitablePurposeInd |
| Rcv Fnds To Pay Prsnl Bnft Cntrct | 0 | RcvFndsToPayPrsnlBnftCntrctInd |
| Pay Premiums Prsnl Bnft Cntrct | 0 | PayPremiumsPrsnlBnftCntrctInd |
| Prohibited Tax Shelter Trans | 0 | ProhibitedTaxShelterTransInd |
| Subj To Tax Rmnrtn Ex Prcht Pymt | 0 | SubjToTaxRmnrtnExPrchtPymtInd |
Officer Dir Trst Key Empl Info OfficerDirTrstKeyEmplInfoGrp
Officer Dir Trst Key Empl OfficerDirTrstKeyEmplGrp (7 entries)
| Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | TitleTitleTxt | Average Hrs Per Wk Devoted To PosAverageHrsPerWkDevotedToPosRt | CompensationCompensationAmt | Employee Benefit ProgramEmployeeBenefitProgramAmt | Expense Account Other AllwncExpenseAccountOtherAllwncAmt |
|---|---|---|---|---|---|---|---|---|
| EDWARD J DEBARTOLO | ||||||||
| 16210 SIERRA DE AVILA | TAMPA | FL | 33613 | PRESIDENT | 0.00 | $0 | $0 | $0 |
| CYNTHIA R DEBARTOLO | ||||||||
| 16210 SIERRA DE AVILA | TAMPA | FL | 33613 | VICE PRESIDENT | 0.00 | $0 | $0 | $0 |
| LISA MARIE DEBARTOLO | ||||||||
| 24 INVERARAY | NASHVILLE | TN | 37215 | VICE PRESIDENT | 0.00 | $0 | $0 | $0 |
| TIFFANIE L DEBARTOLO | ||||||||
| 410 MAGEE AVE | MILL VALLEY | CA | 94941 | VICE PRESIDENT | 0.00 | $0 | $0 | $0 |
| NICOLE A DEBARTOLO | ||||||||
| 5138 WEST LONGFELLOW AVENUE | TAMPA | FL | 33629 | VICE PRESIDENT | 0.00 | $0 | $0 | $0 |
| JAMES D PALERMO | ||||||||
| 622 DANUBE AVENUE | TAMPA | FL | 33606 | SECRETARY | 0.00 | $0 | $0 | $0 |
| DAVID S MALLITZ | ||||||||
| 16211 TALAVERA DE AVILA | TAMPA | FL | 33613 | TREASURER | 0.00 | $0 | $0 | $0 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Comp Of Hghst Pd Empl Or NONE | NONE | CompOfHghstPdEmplOrNONETxt |
| Other Employee Paid Over50k | 0 | OtherEmployeePaidOver50kCnt |
| Comp Of Hghst Pd Cntrct Or NONE | NONE | CompOfHghstPdCntrctOrNONETxt |
| Contractor Paid Over50k | 0 | ContractorPaidOver50kCnt |
Sum Of Program Related Invst SumOfProgramRelatedInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Minimum Investment Return MinimumInvestmentReturnGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Average Monthly FMV Of Sec | $8,078,813 | AverageMonthlyFMVOfSecAmt |
| Average Monthly Cash Balances | $1,310,485 | AverageMonthlyCashBalancesAmt |
| FMV All Other Noncharitable Ast | $0 | FMVAllOtherNoncharitableAstAmt |
| Total FMV Of Unused Assets | $9,389,298 | TotalFMVOfUnusedAssetsAmt |
| Reduction Claimed | $0 | ReductionClaimedAmt |
| Acquisition Indebtedness | $0 | AcquisitionIndebtednessAmt |
| Adjusted Total FMV Of Unused Ast | $9,389,298 | AdjustedTotalFMVOfUnusedAstAmt |
| Cash Deemed Charitable | $140,839 | CashDeemedCharitableAmt |
| Net Vl Noncharitable Assets | $9,248,459 | NetVlNoncharitableAssetsAmt |
| Minimum Investment Return | $462,423 | MinimumInvestmentReturnAmt |
Distributable Amount DistributableAmountGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Minimum Investment Return | $462,423 | MinimumInvestmentReturnAmt |
| Tax Based On Investment Income | $2,348 | TaxBasedOnInvestmentIncomeAmt |
| Total Tax | $2,348 | TotalTaxAmt |
| Distributable Before Adj | $460,075 | DistributableBeforeAdjAmt |
| Recoveries Qualfied Distri | $0 | RecoveriesQualfiedDistriAmt |
| Distributable Before Ded | $460,075 | DistributableBeforeDedAmt |
| Deduction From Distributable | $0 | DeductionFromDistributableAmt |
| Distributable As Adjusted | $460,075 | DistributableAsAdjustedAmt |
PF Qualifying Distributions PFQualifyingDistributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expenses And Contributions | $917,993 | ExpensesAndContributionsAmt |
| Program Related Invst Total | $0 | ProgramRelatedInvstTotalAmt |
| Qualifying Distributions | $917,993 | QualifyingDistributionsAmt |
Undistributed Income UndistributedIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Distributable As Adjusted | $460,075 | DistributableAsAdjustedAmt |
| Undistributed Income PY | $0 | UndistributedIncomePYAmt |
| Total For Prior Years | $0 | TotalForPriorYearsAmt |
| Excess Distribution Cyov Yr5 | $1,512,728 | ExcessDistributionCyovYr5Amt |
| Excess Distribution Cyov Yr4 | $1,451,309 | ExcessDistributionCyovYr4Amt |
| Excess Distribution Cyov Yr3 | $1,238,614 | ExcessDistributionCyovYr3Amt |
| Excess Distribution Cyov Yr2 | $301,588 | ExcessDistributionCyovYr2Amt |
| Excess Distribution Cyov Yr1 | $254,065 | ExcessDistributionCyovYr1Amt |
| Total Excess Distribution Cyov | $4,758,304 | TotalExcessDistributionCyovAmt |
| Qualifying Distributions | $917,993 | QualifyingDistributionsAmt |
| Applied To Year1 | $0 | AppliedToYear1Amt |
| Applied To Prior Years | $0 | AppliedToPriorYearsAmt |
| Treated As Distri From Corpus | $0 | TreatedAsDistriFromCorpusAmt |
| Applied To Current Year | $460,075 | AppliedToCurrentYearAmt |
| Remaining Distri From Corpus | $457,918 | RemainingDistriFromCorpusAmt |
| Excess Distri Cyov App CY Corpus | $0 | ExcessDistriCyovAppCYCorpusAmt |
| Excess Distribution Cyov App CY | $0 | ExcessDistributionCyovAppCYAmt |
| Total Corpus | $5,216,222 | TotalCorpusAmt |
| Prior Year Undistributed Incm | $0 | PriorYearUndistributedIncmAmt |
| Prior Year Deficiency Or Tax | $0 | PriorYearDeficiencyOrTaxAmt |
| Taxable1 | $0 | Taxable1Amt |
| Taxable2 | $0 | Taxable2Amt |
| Undistributed Income CY | $0 | UndistributedIncomeCYAmt |
| Corpus Distri170b1 E Or4942g3 | $0 | CorpusDistri170b1EOr4942g3Amt |
| Excess Distri Cyov From Yr5 | $1,512,728 | ExcessDistriCyovFromYr5Amt |
| Excess Distri Cyov To Next Yr | $3,703,494 | ExcessDistriCyovToNextYrAmt |
| Excess From Year4 | $1,451,309 | ExcessFromYear4Amt |
| Excess From Year3 | $1,238,614 | ExcessFromYear3Amt |
| Excess From Year2 | $301,588 | ExcessFromYear2Amt |
| Excess From Year1 | $254,065 | ExcessFromYear1Amt |
| Excess From Current Year | $457,918 | ExcessFromCurrentYearAmt |
Supplementary Information SupplementaryInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributing Manager | EDWARD J DEBARTOLO | ContributingManagerNm |
Application Submission Info ApplicationSubmissionInfoGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Recipient Person | JUDY BRAGDON | RecipientPersonNm |
Recipient US Address RecipientUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 3820 NORTHDALE BLVD STE 100B | AddressLine1Txt |
| City | TAMPA | CityNm |
| State Abbreviation | FL | StateAbbreviationCd |
| ZIP | 33624 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Recipient Phone | 8139648302 | RecipientPhoneNum |
| Form And Info And Materials | SCHOLARSHIP OR GRANT APPLICATION FORM. | FormAndInfoAndMaterialsTxt |
| Submission Deadlines | APRIL 1ST FOR SCHOLARSHIPS; NO DEADLINE FOR GRANTS | SubmissionDeadlinesTxt |
| Restrictions On Awards | TAMPA BAY AREA; FUNDS MUST BE USED FOR PROGRAMS AND NOT ADMINISTRATIVE COSTS | RestrictionsOnAwardsTxt |
Grant Or Contribution Pd Dur Yr GrantOrContributionPdDurYrGrp (196 entries)
| Address Line1RecipientUSAddress/AddressLine1Txt | CityRecipientUSAddress/CityNm | State AbbreviationRecipientUSAddress/StateAbbreviationCd | ZIPRecipientUSAddress/ZIPCd | Recipient RelationshipRecipientRelationshipTxt | Recipient Foundation StatusRecipientFoundationStatusTxt | Grant Or Contribution PurposeGrantOrContributionPurposeTxt | AmtAmt |
|---|---|---|---|---|---|---|---|
| 180 DEGREES TO REDEMPTION | |||||||
| 1709 N CLUB CT | TAMPA | FL | 33612 | NONE | PUBLIC CHARITY | PROGRAM SERVICES | $2,500 |
| 1VOICE FOUNDATION | |||||||
| 1935 CAMP FLORIDA ROAD | BRANDON | FL | 33510 | NONE | PUBLIC CHARITY | PROGRAM SERVICES | $25,000 |
| 932 EDUCATION FOUNDATION | |||||||
| PO BOX 6925 | TAMPA | FL | 336080925 | NONE | PUBLIC CHARITY | PROGRAM SERVICES | $5,000 |
| A BRIGHTER COMMUNITY INC | |||||||
| 1613 N MARION STREET | TAMPA | FL | 33602 | NONE | PUBLIC CHARITY | PROGRAM SERVICES | $2,500 |
| A DOOR OF HOPE INC | |||||||
| PO BOX 3164 | PINELLAS PARK | FL | 33780 | NONE | PUBLIC CHARITY | PROGRAM SERVICES | $5,000 |
| A NEW GENERATION | |||||||
| 3027 LANDOVER BLVD | SPRING HILL | FL | 34608 | NONE | PUBLIC CHARITY | PROGRAM SERVICES | $1,500 |
| ACADEMY PREP CENTER OF ST PETERSBURG | |||||||
| 2301 22ND AVENUE SOUTH | ST PETERSBURG | FL | 33712 | NONE | PUBLIC CHARITY | PROGRAM SERVICES | $5,000 |
| ADVENTHEALTH FOUNDATION WEST FLORIDA | |||||||
| 14055 RIVEREDGE DRIVE SUITE 250 | TAMPA | FL | 33637 | NONE | PUBLIC CHARITY | PROGRAM SERVICES | $10,000 |
| AFRICAN AMERICAN LEADERSHIP FOUNDATION | |||||||
| 5428 WALNUT STREET BOX 105 | PITTSBURGH | PA | 15232 | NONE | PUBLIC CHARITY | PROGRAM SERVICES | $1,000 |
| AFTER-SCHOOL ALL-STARS | |||||||
| 301 W PLATT STREET SUITE 689 | TAMPA | FL | 33606 | NONE | PUBLIC CHARITY | PROGRAM SERVICES | $2,500 |
| ALISSA MCBEE | |||||||
| 4052 GALLAGHER ROAD | PLANT CITY | FL | 33565 | NONE | FOR STUDENT ACCOUNT | SCHOLARSHIP | $2,500 |
| ALSO YOUTH | |||||||
| 1470 BLVD OF THE ARTS | SARASOTA | FL | 34236 | NONE | PUBLIC CHARITY | PROGRAM SERVICES | $5,000 |
| ALZHEIMER'S ASSOCIATION | |||||||
| 225 N MICHIGAN AVE FL 17 | CHICAGO | IL | 60601 | NONE | PUBLIC CHARITY | PROGRAM SERVICES | $10,000 |
| AMERICAN CANCER SOCIETY | |||||||
| PO BOX 6704 | HAGERSTOWN | MD | 21741 | NONE | PUBLIC CHARITY | PROGRAM SERVICES | $500 |
| AMERICAN STAGE COMPANY INC | |||||||
| 163 3RD STREET NORTH | ST PETERSBURG | FL | 33701 | NONE | PUBLIC CHARITY | PROGRAM SERVICES | $5,000 |
| ANDREW RODRIGUEZ | |||||||
| 2942 DEERBROOK DRIVE | LAKELAND | FL | 33811 | NONE | FOR STUDENT ACCOUNT | SCHOLARSHIP | $2,500 |
| ANGEL FLIGHT SOUTHEAST | |||||||
| 8864 AIRPORT BOULEVARD | LEESBURG | FL | 34788 | NONE | PUBLIC CHARITY | PROGRAM SERVICES | $1,000 |
| ARTHRITIS FOUNDATION | |||||||
| 1355 PEACHTREE STREET SUITE 600 | ATLANTA | GA | 30309 | NONE | PUBLIC CHARITY | PROGRAM SERVICES | $1,000 |
| ARTS CONSERVATORY FOR TEENS | |||||||
| 260 1ST AVE S SUITE 21 | ST PETERSBURG | FL | 33701 | NONE | PUBLIC CHARITY | PROGRAM SERVICES | $5,000 |
| ASHDYON LOVELACE | |||||||
| 5039 SABLE CHIME DRIVE | WIMAUMA | FL | 33598 | NONE | FOR STUDENT ACCOUNT | SCHOLARSHIP | $2,500 |
| BARBARA KOPEC-JEWULA | |||||||
| 9825 LYCHEE LOOP APARTMENT 303 | RIVERVIEW | FL | 33569 | NONE | FOR STUDENT ACCOUNT | SCHOLARSHIP | $2,500 |
| BARRINGTON MIDDLE SCHOOL | |||||||
| 5925 VILLAGE CENTER DR | LITHIA | FL | 33511 | NONE | PUBLIC CHARITY | PROGRAM SERVICES | $2,500 |
| BEST BUDDIES | |||||||
| 100 SE 2ND ST STE 2200 | MIAMI | FL | 33131 | NONE | PUBLIC CHARITY | PROGRAM SERVICES | $500 |
| BETTER TOGETHER | |||||||
| 15275 COLLIER BLVD SUITE 201-284 | NAPLES | FL | 34119 | NONE | PUBLIC CHARITY | PROGRAM SERVICES | $12,000 |
| BOOKER T WASHINGTON ELEMENTARY SCHOOL | |||||||
| 1407 ESTELLE STREET | TAMPA | FL | 33606 | NONE | PUBLIC CHARITY | PROGRAM SERVICES | $1,000 |
| BOYS & GIRLS CLUBS OF TAMPA BAY | |||||||
| 1307 N MACDILL AVE | TAMPA | FL | 33607 | NONE | PUBLIC CHARITY | PROGRAM SERVICES | $5,000 |
| BRANDON EPIC | |||||||
| 1019 NORTH PARSONS ROAD | SEFFNER | FL | 33584 | NONE | PUBLIC CHARITY | PROGRAM SERVICES | $5,000 |
| BRANDON HIGH SCHOOL | |||||||
| 1101 VICTORIA STREET | BRANDON | FL | 33510 | NONE | PUBLIC CHARITY | PROGRAM SERVICES | $500 |
| BREAKING CHAINS FOUNDATION INC | |||||||
| 9015 TOWN CENTER PKWY SUITE 129 | LAKEWOOD RANCH | FL | 34202 | NONE | PUBLIC CHARITY | PROGRAM SERVICES | $2,500 |
| BREANN WEACHTER | |||||||
| 318 LAKE DAVENPORT CIRCLE | DAVENPORT | FL | 33837 | NONE | FOR STUDENT ACCOUNT | SCHOLARSHIP | $2,500 |
| BRISA MARCOS CASTIZO | |||||||
| 337 CESARA DRIVE | MULBERRY | FL | 33860 | NONE | FOR STUDENT ACCOUNT | SCHOLARSHIP | $2,500 |
| BROOKS-DEBARTOLO COLLEGIATE HIGH SCHOOL | |||||||
| 10948 N CENTRAL AVE | TAMPA | FL | 33612 | NONE | PUBLIC CHARITY | PROGRAM SERVICES | $5,700 |
| BUDDY BASEBALL INC | |||||||
| PO BOX 290361 | TEMPLE TERRACE | FL | 336870361 | NONE | PUBLIC CHARITY | PROGRAM SERVICES | $500 |
| CALEB TUBAUGH | |||||||
| 2311 TRAVIS ROBERT AVENUE | VALRICO | FL | 33594 | NONE | FOR STUDENT ACCOUNT | SCHOLARSHIP | $2,500 |
| CALLIE MERRILL | |||||||
| 10111 HEATHER SOUND DRIVE | TAMPA | FL | 33647 | NONE | FOR STUDENT ACCOUNT | SCHOLARSHIP | $2,500 |
| CAMARADERIE FOUNDATION | |||||||
| 2488 E MICHIGAN STREET | ORLANDO | FL | 32806 | NONE | PUBLIC CHARITY | PROGRAM SERVICES | $2,500 |
| CAMINITI EXCEPTIONAL CENTER | |||||||
| 2600 W HUMPHREY STREET | TAMPA | FL | 33614 | NONE | PUBLIC CHARITY | PROGRAM SERVICES | $250 |
| CAMP BOGGY CREEK | |||||||
| 30500 BRANTLEY RANCH ROAD | EUSTIS | FL | 32736 | NONE | PUBLIC CHARITY | PROGRAM SERVICES | $7,500 |
| CAMP KESEM AT UNIVERISTY OF SOUTH FLORIDA | |||||||
| 440 N BARRANCA AVENUE 2273 | COVINA | CA | 91723 | NONE | PUBLIC CHARITY | PROGRAM SERVICES | $1,000 |
| CELEBRATE BIRTHDAYS INC | |||||||
| 611 N NEW JERSEY AVE | TAMPA | FL | 33609 | NONE | PUBLIC CHARITY | PROGRAM SERVICES | $25,000 |
| CHAMPIONS FOR CHILDREN | |||||||
| 3108 WEST AZEELE STREET | TAMPA | FL | 33609 | NONE | PUBLIC CHARITY | PROGRAM SERVICES | $2,500 |
| CHIARAMONTE ELEMENTARY SCHOOL | |||||||
| 6001 SOUTH HIMES AVE | TAMPA | FL | 33611 | NONE | PUBLIC CHARITY | PROGRAM SERVICES | $1,000 |
| CHILDREN'S CANCER CENTER | |||||||
| 4901 W CYPRESS STREET | TAMPA | FL | 33607 | NONE | PUBLIC CHARITY | PROGRAM SERVICES | $10,000 |
| CHILDRENS MUSEUM OF TAMPA | |||||||
| 100 W GASPARILLA PLAZA | TAMPA | FL | 33602 | NONE | PUBLIC CHARITY | PROGRAM SERVICES | $5,000 |
| CHRISTYAN CHAZARES | |||||||
| 8218 TODD PLACE | PLANT CITY | FL | 33565 | NONE | FOR STUDENT ACCOUNT | SCHOLARSHIP | $2,500 |
| COMMUNITY ROOTS COLLECTIVE INC | |||||||
| 2915 N BLVD | TAMPA | FL | 33602 | NONE | PUBLIC CHARITY | PROGRAM SERVICES | $5,000 |
| COMMUNITY STEPPING STONES | |||||||
| 1101 EAST RIVER COVE STREET SUITE A | TAMPA | FL | 33604 | NONE | PUBLIC CHARITY | PROGRAM SERVICES | $1,000 |
| CORNERSTONE FAMILY MINISTRIES | |||||||
| 2801 N 17TH STREET | TAMPA | FL | 33605 | NONE | PUBLIC CHARITY | PROGRAM SERVICES | $6,000 |
| CORPORATE ANGEL NETWORK | |||||||
| ONE LOOP ROAD | WHITE PLAINS | NY | 106041215 | NONE | PUBLIC CHARITY | PROGRAM SERVICES | $10,000 |
| CRISTO REY TAMPA HIGH SCHOOL | |||||||
| 6400 EAST CHELSEA STREET | TAMPA | FL | 33610 | NONE | PUBLIC CHARITY | PROGRAM SERVICES | $500 |
| DAKOTA NEWSOM | |||||||
| 6400 COX ROAD | BARTOW | FL | 33830 | NONE | FOR STUDENT ACCOUNT | SCHOLARSHIP | $2,500 |
| DELIVER THE DREAM | |||||||
| 3223 NW 10TH TERRACE SUITE 602 | FORT LAUDERDALE | FL | 33309 | NONE | PUBLIC CHARITY | PROGRAM SERVICES | $2,500 |
| DIEGO PARDO | |||||||
| 18153 STERLING GATE CIRCLE | TAMPA | FL | 33647 | NONE | FOR STUDENT ACCOUNT | SCHOLARSHIP | $2,500 |
| DISABILITY ACHIEVEMENT CENTER | |||||||
| 12552 BELCHER RD S | LARGO | FL | 33773 | NONE | PUBLIC CHARITY | PROGRAM SERVICES | $2,500 |
| DOVER ELEMENTARY SCHOOL | |||||||
| 3035 NELSON AVE | DOVER | FL | 33527 | NONE | PUBLIC CHARITY | PROGRAM SERVICES | $19,159 |
| DR CARTER G WOODSON PK-8 | |||||||
| 8715 N 22ND STREET | TAMPA | FL | 33604 | NONE | PUBLIC CHARITY | PROGRAM SERVICES | $1,000 |
| ELAINE FEASTER | |||||||
| 18322 ELMHURST LANE | TAMPA | FL | 33647 | NONE | FOR STUDENT ACCOUNT | SCHOLARSHIP | $2,500 |
| EMMA RATTEE | |||||||
| 9961 MARLEY AVENUE | NEW PORT RICHEY | FL | 34654 | NONE | FOR STUDENT ACCOUNT | SCHOLARSHIP | $2,500 |
| ENSWORTH | |||||||
| 7401 HIGHWAY 100 | NASHVILLE | TN | 37221 | NONE | PUBLIC CHARITY | PROGRAM SERVICES | $2,000 |
| EQUALITY FLORIDA INSTITUTE | |||||||
| PO BOX 13184 | TAMPA | FL | 33622 | NONE | PUBLIC CHARITY | PROGRAM SERVICES | $1,000 |
| EVAN BENNETT | |||||||
| 10825 INDIAN HILLS COURT | LARGO | FL | 33777 | NONE | FOR STUDENT ACCOUNT | SCHOLARSHIP | $2,500 |
| EXCEL LEARNING ACADEMY | |||||||
| 2610 GREEN VALLEY STREET | VALRICO | FL | 33596 | NONE | PUBLIC CHARITY | PROGRAM SERVICES | $1,000 |
| FRIENDS | |||||||
| 11612 MISS CHLOE COURT | RIVERVIEW | FL | 33579 | NONE | PUBLIC CHARITY | PROGRAM SERVICES | $1,000 |
| FAIRMOUNT PARK ELEMENTARY 5000 ROLE MODEL | |||||||
| 575 41ST STREET S | ST PETERSBURG | FL | 33711 | NONE | PUBLIC CHARITY | PROGRAM SERVICES | $1,000 |
| FAMILY ENRICHMENT CENTER | |||||||
| 1002 E MLK JR BLVD | TAMPA | FL | 33603 | NONE | PUBLIC CHARITY | PROGRAM SERVICES | $4,850 |
| FEAST FOOD PANTRY | |||||||
| 2255 NEBRASKA AVE | PALM HARBOR | FL | 34683 | NONE | PUBLIC CHARITY | PROGRAM SERVICES | $5,000 |
| FIRST ART MUSEUM | |||||||
| 919 BROADWAY | NASHVILLE | TN | 37203 | NONE | PUBLIC CHARITY | PROGRAM SERVICES | $1,000 |
| FLORIDA IMPACT | |||||||
| 300 W PENSACOLA AVE | TALLAHASSEE | FL | 32301 | NONE | PUBLIC CHARITY | PROGRAM SERVICES | $10,000 |
| FOLDS OF HONOR FOUNDATION | |||||||
| DEPARTMENT 13 | TULSA | OK | 74182 | NONE | PUBLIC CHARITY | PROGRAM SERVICES | $10,000 |
| FOLTZ MEMORIAL RUN FUND | |||||||
| 2036 WAKEFIELD AVE | YOUNGSTOWN | OH | 44514 | NONE | PUBLIC CHARITY | PROGRAM SERVICES | $500 |
| FORCE | |||||||
| 16057 TAMPA PALMS BLVD W PMB 373 | TAMPA | FL | 33647 | NONE | PUBLIC CHARITY | PROGRAM SERVICES | $5,000 |
| FOSTER GRANTS AND GIVING INC | |||||||
| 2840 OSPREY COVE PL SUITE 201 | KISSIMMEE | FL | 347463879 | NONE | PUBLIC CHARITY | PROGRAM SERVICES | $2,500 |
| FRANKIE'S FRIENDS | |||||||
| 12651 N DALE MABRY HWY 272028 | TAMPA | FL | 33618 | NONE | PUBLIC CHARITY | PROGRAM SERVICES | $40,000 |
| FREDDIE SOLOMON LEGACY FOUNDATION | |||||||
| 30670 TUMBLEBERRY STREET | WESLEY CHAPEL | FL | 33543 | NONE | PUBLIC CHARITY | PROGRAM SERVICES | $12,350 |
| FRIENDS OF THE CHILDREN TAMPA BAY | |||||||
| 7028 W WATERS AVE 214 | TAMPA | FL | 33634 | NONE | PUBLIC CHARITY | PROGRAM SERVICES | $25,000 |
| GARY SINISE FOUNDATION | |||||||
| PO BOX 680819 | FRANKLIN | TN | 37068 | NONE | PUBLIC CHARITY | PROGRAM SERVICES | $50,000 |
| GIRLS ON THE RUN GREATER TAMPA BAY | |||||||
| 701 S HOWARD AVENUE 106 PO BOX 136 | TAMPA | FL | 33606 | NONE | PUBLIC CHARITY | PROGRAM SERVICES | $1,140 |
| GIVE AN HOUR | |||||||
| PO BOX 1532 | CLARKSBURG | MD | 20871 | NONE | PUBLIC CHARITY | PROGRAM SERVICES | $1,000 |
| GRACEPOINT FOUNDATION | |||||||
| 5707 N 22ND STREET | TAMPA | FL | 33610 | NONE | PUBLIC CHARITY | PROGRAM SERVICES | $2,500 |
| GREENFORD SILVER SPURS | |||||||
| 326 UNION STREET | COLUMBIANA | OH | 44408 | NONE | PUBLIC CHARITY | PROGRAM SERVICES | $250 |
| GULFSIDE HEALTHCARE SERVICES | |||||||
| 2061 COLLIER PARKWAY | LAND O LAKES | FL | 34639 | NONE | PUBLIC CHARITY | PROGRAM SERVICES | $5,000 |
| HARPER HENSON | |||||||
| 401 VIRGINIA STREET | FROSTPROOF | FL | 33843 | NONE | FOR STUDENT ACCOUNT | SCHOLARSHIP | $2,500 |
| HERO TO A CHILD | |||||||
| 14250 49TH STREET N | CLEARWATER | FL | 33762 | NONE | PUBLIC CHARITY | PROGRAM SERVICES | $1,000 |
| HOPE VILLAGES OF AMERICA | |||||||
| 503 S MARTIN LUTHER KING JR AVENUE | CLEARWATER | FL | 33756 | NONE | PUBLIC CHARITY | PROGRAM SERVICES | $5,000 |
| HOPECAM | |||||||
| 12100 SUNSET HILLS RD C10 | RESTON | VA | 20190 | NONE | PUBLIC CHARITY | PROGRAM SERVICES | $2,500 |
| HUMANE SOCIETY OF PINELLAS | |||||||
| 3040 STATE ROAD 590 | CLEARWATER | FL | 33759 | NONE | PUBLIC CHARITY | PROGRAM SERVICES | $500 |
| HUNTERS GREEN ELEMENTARY PTA | |||||||
| 9202 HIGHLAND OAK DRIVE | TAMPA | FL | 33647 | NONE | PUBLIC CHARITY | PROGRAM SERVICES | $500 |
| ICON PREPARATORY SCHOOL | |||||||
| 1906 N ROME AVENUE | TAMPA | FL | 33607 | NONE | PUBLIC CHARITY | PROGRAM SERVICES | $5,000 |
| IE THE BRAND INC | |||||||
| 734 LENOX CIRCLE | DOUGLASVILLE | GA | 30135 | NONE | PUBLIC CHARITY | PROGRAM SERVICES | $5,000 |
| INSPIRATION STATION OF FL | |||||||
| 30997 CROCODILE LANE | SAN ANTONIO | FL | 33567 | NONE | PUBLIC CHARITY | PROGRAM SERVICES | $1,000 |
| JACKSON HOPKINS | |||||||
| 15410 FIRE ROCK PLACE | RUSKIN | FL | 33573 | NONE | FOR STUDENT ACCOUNT | SCHOLARSHIP | $2,500 |
| JADE STAFFORD | |||||||
| 11653 WILD HORSE DRIVE | THONOTOSASSA | FL | 33592 | NONE | FOR STUDENT ACCOUNT | SCHOLARSHIP | $2,500 |
| JEWISH EDUCATIONAL LOAN FUND | |||||||
| 6065 ROSWELL ROAD STE 740 | SANDY SPRINGS | GA | 30328 | NONE | PUBLIC CHARITY | PROGRAM SERVICES | $10,000 |
| JEWISH FAMILY & CHILDRENS SERVICES | |||||||
| 2866 FRUITVILLE ROAD | SARASOTA | FL | 34237 | NONE | PUBLIC CHARITY | PROGRAM SERVICES | $5,000 |
| JONES FAMILY FOUNDATION OF TAMPA BAY INC | |||||||
| 27505 PINE POINT DRIVE | WESLEY CHAPEL | FL | 33544 | NONE | PUBLIC CHARITY | PROGRAM SERVICES | $2,500 |
| JOY AND INK CORPORATION | |||||||
| PO BOX 1903 | RIVERVIEW | FL | 33568 | NONE | PUBLIC CHARITY | PROGRAM SERVICES | $5,000 |
| JULIAN JOHNSON | |||||||
| 17815 MISSION OAK DRIVE | LITHIA | FL | 33547 | NONE | FOR STUDENT ACCOUNT | SCHOLARSHIP | $2,500 |
| K'WEST LEVY | |||||||
| 7550 MAROON PEAK DRIVE | SUN CITY CENTER | FL | 33573 | NONE | FOR STUDENT ACCOUNT | SCHOLARSHIP | $2,500 |
| K2 ESCAPE | |||||||
| 516 CORNER DRIVE | BRANDON | FL | 33511 | NONE | PUBLIC CHARITY | PROGRAM SERVICES | $2,500 |
| KAILEY ANDERSON | |||||||
| 1565 MARINELLA DRIVE | PALM HARBOR | FL | 34683 | NONE | FOR STUDENT ACCOUNT | SCHOLARSHIP | $2,500 |
| KAITLYN GRAULICH | |||||||
| 6706 YARDLEY WAY | TAMPA | FL | 33647 | NONE | FOR STUDENT ACCOUNT | SCHOLARSHIP | $2,500 |
| KEEP PINELLAS BEAUTIFUL | |||||||
| 5090 66TH STREET NORTH | ST PETERSBURG | FL | 33709 | NONE | PUBLIC CHARITY | PROGRAM SERVICES | $2,000 |
| KENNEDY CARES TAMPA BAY | |||||||
| 12907 ALBANY AVENUE | TAMPA | FL | 33612 | NONE | PUBLIC CHARITY | PROGRAM SERVICES | $5,000 |
| KENNETH WASHINGTON JR | |||||||
| 5704 CHARLES DRIVE | TAMPA | FL | 33619 | NONE | FOR STUDENT ACCOUNT | SCHOLARSHIP | $2,500 |
| KEVIN PARKER | |||||||
| 383 TROON CT | WINTER HAVEN | FL | 33884 | NONE | FOR STUDENT ACCOUNT | SCHOLARSHIP | $2,500 |
| KIDS WITH A CALL INC | |||||||
| 1022 WEST BERRY AVE | TAMPA | FL | 33603 | NONE | PUBLIC CHARITY | PROGRAM SERVICES | $600 |
| KINGDOM KIDS CHRISTIAN ACADEMY | |||||||
| 1003 S JOHN YOUNG PKWY | KISSIMMEE | FL | 34741 | NONE | PUBLIC CHARITY | PROGRAM SERVICES | $1,000 |
| LADYBUG FARM SANCTUARY | |||||||
| 12536 TYLER RUN AVE | ODESSA | FL | 33556 | NONE | PUBLIC CHARITY | PROGRAM SERVICES | $6,000 |
| LAKEWOOD HIGH SCHOOL BAND BOOSTER | |||||||
| 1400 54TH AVE SOUTH | SAINT PETERSBURG | FL | 33705 | NONE | PUBLIC CHARITY | PROGRAM SERVICES | $1,000 |
| LAMPLIGHTERS INC | |||||||
| PO BOX 18403 | TAMPA | FL | 33679 | NONE | PUBLIC CHARITY | PROGRAM SERVICES | $2,500 |
| LEADERSHIP DEVELOPMENT RESOURCES | |||||||
| 1802 N HOWARD AVE 4453 | TAMPA | FL | 33677 | NONE | PUBLIC CHARITY | PROGRAM SERVICES | $10,000 |
| LETO HIGH SCHOOL | |||||||
| 4409 W SLIGH AVE | TAMPA | FL | 33614 | NONE | PUBLIC CHARITY | PROGRAM SERVICES | $1,000 |
| LIFELINE PRODUCTIONS INC | |||||||
| 464 GOLDEN GATE POINT UNIT 302 | SARASOTA | FL | 34236 | NONE | PUBLIC CHARITY | PROGRAM SERVICES | $1,000 |
| LIFEPATH HOSPICE | |||||||
| 4200 W CYPRESS STREET SUITE 690 | TAMPA | FL | 336079933 | NONE | PUBLIC CHARITY | PROGRAM SERVICES | $10,000 |
| LILY BRAGDON | |||||||
| 10021 CYPRESS SHADOW AVENUE | TAMPA | FL | 33647 | NONE | FOR STUDENT ACCOUNT | SCHOLARSHIP | $2,500 |
| LIVE LIKE BELLA FOUNDATION | |||||||
| 2199 PONCE DE LEON BLVD SUITE 303 | CORAL GABLES | FL | 33134 | NONE | PUBLIC CHARITY | PROGRAM SERVICES | $5,000 |
| LIZET PEREZ-ROBLERO | |||||||
| 4152 PEAR ROAD | MULBERRY | FL | 33860 | NONE | FOR STUDENT ACCOUNT | SCHOLARSHIP | $2,500 |
| LYDIA LINARES | |||||||
| 8008 W KNIGHTS GRIFFIN ROAD | PLANT CITY | FL | 33565 | NONE | FOR STUDENT ACCOUNT | SCHOLARSHIP | $2,500 |
| LYNN SOWERS MEMORIAL FOUNDATION | |||||||
| 2008 E 8TH AVE | TAMPA | FL | 33605 | NONE | PUBLIC CHARITY | PROGRAM SERVICES | $10,000 |
| MADD | |||||||
| 16057 TAMPA PALMS BLVD BOX 252 | TAMPA | FL | 33647 | NONE | PUBLIC CHARITY | PROGRAM SERVICES | $1,000 |
| MAKAELYNN CAMERON | |||||||
| 5314 23RD STREET | ZEPHRYHILLS | FL | 33542 | NONE | FOR STUDENT ACCOUNT | SCHOLARSHIP | $2,500 |
| MAPLE TREE CANCER ALLIANCE | |||||||
| PO BOX 158 | CEDARVILLE | OH | 45314 | NONE | PUBLIC CHARITY | PROGRAM SERVICES | $5,000 |
| MARY KISSANE | |||||||
| 8032 BANISTER LANE | PORT RICHEY | FL | 34668 | NONE | FOR STUDENT ACCOUNT | SCHOLARSHIP | $2,500 |
| MATTHEW FERNANDEZ | |||||||
| 12102 RIVERHILLS DRIVE | TAMPA | FL | 33617 | NONE | FOR STUDENT ACCOUNT | SCHOLARSHIP | $2,500 |
| MATTS PLACE FOUNDATION | |||||||
| 2678 WEST SORBONNE DRIVE | COEUR DALENE | ID | 83815 | NONE | PUBLIC CHARITY | PROGRAM SERVICES | $10,000 |
| MELANIE HERNANDEZ | |||||||
| 1221 WINDERMERE WAY | TAMPA | FL | 33619 | NONE | FOR STUDENT ACCOUNT | SCHOLARSHIP | $2,500 |
| MENDENHALL PTA | |||||||
| 5202 N MENDENHALL DR | TAMPA | FL | 33603 | NONE | PUBLIC CHARITY | PROGRAM SERVICES | $250 |
| MIKE EVANS FAMILY FOUNDATION | |||||||
| 11637 CRESTONE STREET | JOHNSTOWN | CO | 80534 | NONE | PUBLIC CHARITY | PROGRAM SERVICES | $5,000 |
| MOREAN ARTS CENTER | |||||||
| 719 CENTRAL AVENUE | ST PETERSBURG | FL | 33701 | NONE | PUBLIC CHARITY | PROGRAM SERVICES | $1,000 |
| MORT ELEMENTARY SCHOOL | |||||||
| 1806 E BEARS AVE EAST | TAMPA | FL | 33613 | NONE | PUBLIC CHARITY | PROGRAM SERVICES | $28,000 |
| NASHVILLE ANTIHUMAN TRAFFICKING COALITION | |||||||
| PO BOX 158972 | NASHVILLE | TN | 37215 | NONE | PUBLIC CHARITY | PROGRAM SERVICES | $1,030 |
| NATIONAL COALITION OF 100 BLACK WOMEN INC | |||||||
| PO BOX 11981 | TAMPA | FL | 336801981 | NONE | PUBLIC CHARITY | PROGRAM SERVICES | $2,500 |
| NEW LIFE WAREHOUSE | |||||||
| 10741 TAVISTOCK DRIVE | TAMPA | FL | 33626 | NONE | PUBLIC CHARITY | PROGRAM SERVICES | $2,119 |
| NORTH TAMPA SUCCESS CENTER | |||||||
| 8602 N ARMENIA AVE | TAMPS | FL | 33604 | NONE | PUBLIC CHARITY | PROGRAM SERVICES | $625 |
| O2B FUN INC | |||||||
| PO BOX 2533 | OLDSMAR | FL | 34677 | NONE | PUBLIC CHARITY | PROGRAM SERVICES | $2,000 |
| OJ SEMMES ELEMENTARY SCHOOL | |||||||
| 1250 TEXAS DRIVE | PENSACOLA | FL | 32503 | NONE | PUBLIC CHARITY | PROGRAM SERVICES | $1,000 |
| OPERATION CODE VET | |||||||
| 3629 QUEEN PALM DRIVE | TAMPA | FL | 33619 | NONE | PUBLIC CHARITY | PROGRAM SERVICES | $4,000 |
| OVARIAN CANCER RESEARCH ALLIANCE | |||||||
| PO BOX 32141 | NEW YORK | NY | 100872141 | NONE | PUBLIC CHARITY | PROGRAM SERVICES | $500 |
| PAWS WARRIORS INC | |||||||
| 355 SPRING TIME STREET | SPRING HILL | FL | 34608 | NONE | PUBLIC CHARITY | PROGRAM SERVICES | $500 |
| PETER J MULRY FOUNDATION | |||||||
| 2401 BAYSHORE BLVD 1002 | TAMPA | FL | 33629 | NONE | PUBLIC CHARITY | PROGRAM SERVICES | $1,000 |
| PHOENIX HOUSE FLORIDA | |||||||
| 510 VONDERBURG DR 301 | BRANDON | FL | 33511 | NONE | PUBLIC CHARITY | PROGRAM SERVICES | $25,000 |
| PI IOTA FOUNDATION | |||||||
| PO BOX 172636 | TAMPA | FL | 33672 | NONE | PUBLIC CHARITY | PROGRAM SERVICES | $5,000 |
| POSITIVE SPIN INC | |||||||
| 5118 N 56TH STREET SUITE 224 | TAMPA | FL | 33610 | NONE | PUBLIC CHARITY | PROGRAM SERVICES | $1,000 |
| PREGNANCY CARE CENTER OF PLANT CITY | |||||||
| 304 N COLLINS STREET | PLANT CITY | FL | 33563 | NONE | PUBLIC CHARITY | PROGRAM SERVICES | $5,000 |
| PROJECT CANIS | |||||||
| 9617 NW 7TH CIRCLE 319 | PLANTATION | FL | 33324 | NONE | PUBLIC CHARITY | PROGRAM SERVICES | $1,000 |
| PROJECT FOCUS FOUNDATION | |||||||
| 304 DRUID HILLS ROAD | TEMPLE TERRACE | FL | 33629 | NONE | PUBLIC CHARITY | PROGRAM SERVICES | $5,000 |
| REACH OUT SPEAK OUT | |||||||
| PO BOX 4979 | TAMPA | FL | 33677 | NONE | PUBLIC CHARITY | PROGRAM SERVICES | $1,000 |
| RECOVERY EPICENTER FOUNDATION | |||||||
| 1270 ROGERS STREET | CLEARWATER | FL | 33756 | NONE | PUBLIC CHARITY | PROGRAM SERVICES | $5,000 |
| RIVERVIEW ACADEMY OF MATH AND SCIENCE | |||||||
| 9906 SYMMES ROAD | RIVERVIEW | FL | 33578 | NONE | PUBLIC CHARITY | PROGRAM SERVICES | $400 |
| ROTARY CLUB OF TAMPA WESTCHASE | |||||||
| 11954 ROYCE WATERFORD CIRCLE | TAMPA | FL | 33626 | NONE | PUBLIC CHARITY | PROGRAM SERVICES | $1,000 |
| RUTH ECKERD HALL INC | |||||||
| 1111 MCMULLEN BOOTH ROAD | CLEARWATER | FL | 33759 | NONE | PUBLIC CHARITY | PROGRAM SERVICES | $5,000 |
| RYAN NECE FOUNDATION | |||||||
| 200 N PIERCE STREET 300 | TAMPA | FL | 33602 | NONE | PUBLIC CHARITY | PROGRAM SERVICES | $7,500 |
| SAFE FAMILIES TAMPA | |||||||
| PO BOX 958 | PALM HARBOR | FL | 34683 | NONE | PUBLIC CHARITY | PROGRAM SERVICES | $5,000 |
| SANDY HOOK PROMISE FOUNDATION | |||||||
| PO BOX 3489 | NEWTOWN | CT | 06470 | NONE | PUBLIC CHARITY | PROGRAM SERVICES | $10,000 |
| SAVE THE CHIMPS INC | |||||||
| PO BOX 12220 | FORT PIERCE | FL | 34979 | NONE | PUBLIC CHARITY | PROGRAM SERVICES | $5,000 |
| SENIORS IN SERVICE | |||||||
| 1306 W SLIGH AVE | TAMPA | FL | 33604 | NONE | PUBLIC CHARITY | PROGRAM SERVICES | $3,500 |
| SHAYLA JONES | |||||||
| 3907 W LA SALLE STREET | TAMPA | FL | 33607 | NONE | FOR STUDENT ACCOUNT | SCHOLARSHIP | $2,500 |
| SLEEP IN HEAVENLY PEACE | |||||||
| PO BOX 390780 | OMAHA | NE | 68139 | NONE | PUBLIC CHARITY | PROGRAM SERVICES | $2,500 |
| SOAR FIRST | |||||||
| 1503 E CHELSEA STREET | TAMPA | FL | 33610 | NONE | PUBLIC CHARITY | PROGRAM SERVICES | $500 |
| SOF MISSIONS | |||||||
| 11928 SHELDON ROAD | TAMPA | FL | 33626 | NONE | PUBLIC CHARITY | PROGRAM SERVICES | $10,000 |
| SOLITAS HOUSE | |||||||
| 1907 E HILLSBOROUGH AVE | TAMPA | FL | 33610 | NONE | PUBLIC CHARITY | PROGRAM SERVICES | $500 |
| SOUTH TAMPA MICROSCHOOL FOUNDATION | |||||||
| 3705 W SAN JUAN STREET | TAMPA | FL | 33629 | NONE | PUBLIC CHARITY | PROGRAM SERVICES | $1,000 |
| SOUTHEASTERN FOOD BANK | |||||||
| PO BOX 770009 | WINTER GARDENS | FL | 347770009 | NONE | PUBLIC CHARITY | PROGRAM SERVICES | $5,000 |
| SOUTHEASTERN GUIDE DOGS | |||||||
| 4210 77TH STREET EAST | PALMETTO | FL | 34221 | NONE | PUBLIC CHARITY | PROGRAM SERVICES | $1,500 |
| ST JOSEPH'S CHILDREN'S HOSPITAL | |||||||
| 2700 W DR MLK JR BLVD STE 310 | TAMPA | FL | 33607 | NONE | PUBLIC CHARITY | PROGRAM SERVICES | $10,000 |
| STARTING RIGHT NOW | |||||||
| 1212 W CASS STREET | TAMPA | FL | 33606 | NONE | PUBLIC CHARITY | PROGRAM SERVICES | $10,000 |
| STEWART MIDDLE MAGNET SCHOOL | |||||||
| 1125 SPRUCE STREET | TAMPA | FL | 33607 | NONE | PUBLIC CHARITY | PROGRAM SERVICES | $1,000 |
| STRAZ CENTER FOR THE PERFORMING ARTS | |||||||
| 1010 NORTH W C MACINNES PLACE | TAMPA | FL | 33602 | NONE | PUBLIC CHARITY | PROGRAM SERVICES | $2,500 |
| SUNCOAST BASSET RESCUE INC | |||||||
| 218 BAYBERRY DRIVE | POLK CITY | FL | 33868 | NONE | PUBLIC CHARITY | PROGRAM SERVICES | $2,500 |
| SUNRISE COMMUNITY INC | |||||||
| 9040 SUNSET DRIVE | MIAMI | FL | 33173 | NONE | PUBLIC CHARITY | PROGRAM SERVICES | $5,000 |
| SWAN BALL - CHEEKWOOD | |||||||
| PO BOX 50438 | NASHVILLE | TN | 37205 | NONE | PUBLIC CHARITY | PROGRAM SERVICES | $10,000 |
| TAKE CHARGE WELLNESS CENTER EXTREME INC | |||||||
| 6641 DEL PRADO TERRACE | NEW PORT RICHEY | FL | 346521503 | NONE | PUBLIC CHARITY | PROGRAM SERVICES | $10,000 |
| TAMPA BAY BLVD ELEMENTARY PTA | |||||||
| 3111 W TAMPA BAY BLVD | TAMPA | FL | 33607 | NONE | PUBLIC CHARITY | PROGRAM SERVICES | $1,000 |
| TAMPA BAY PRIDE BAND INC | |||||||
| PO BOX 4061 | TAMPA | FL | 33677 | NONE | PUBLIC CHARITY | PROGRAM SERVICES | $1,000 |
| TAMPA BAY TECHNICAL HIGH SCHOOL BAND | |||||||
| 64010 ORIENT ROAD | TAMPA | FL | 33610 | NONE | PUBLIC CHARITY | PROGRAM SERVICES | $10,000 |
| TEEN TYME PRODUCTIONS | |||||||
| PO BOX 1964 | LARGO | FL | 33779 | NONE | PUBLIC CHARITY | PROGRAM SERVICES | $500 |
| THE JAY JAY FOREVER FOUNDATION | |||||||
| 8419 TUPELO DRIVE | TAMPA | FL | 33637 | NONE | PUBLIC CHARITY | PROGRAM SERVICES | $5,000 |
| THE KADY HAYNES PROJECT | |||||||
| 7501 E VEVE LANE | TAMPA | FL | 33610 | NONE | PUBLIC CHARITY | PROGRAM SERVICES | $5,000 |
| THE PACE CENTER | |||||||
| 1933 E HILLSBOROUGH AVE STE 300 | TAMPA | FL | 33610 | NONE | PUBLIC CHARITY | PROGRAM SERVICES | $2,500 |
| THE PHOENIX TAMPA | |||||||
| 2239 CHAMPA STREET | DENVER | CO | 80205 | NONE | PUBLIC CHARITY | PROGRAM SERVICES | $15,000 |
| THE RUNAWAYS ANIMAL RESCUE | |||||||
| 8020 WASHINGTON STREET | PORT RICHEY | FL | 34668 | NONE | PUBLIC CHARITY | PROGRAM SERVICES | $5,000 |
| THE RYAN ANIMAL RESCUE FOUNDATION | |||||||
| PO BOX 64 | FOSTER | RI | 02825 | NONE | PUBLIC CHARITY | PROGRAM SERVICES | $5,000 |
| THISTLE FARMS | |||||||
| 5122 CHARLOTTE AVE | NASHVILLE | TN | 37209 | NONE | PUBLIC CHARITY | PROGRAM SERVICES | $5,000 |
| TRISHAS PET RESOURCE CENTER INC | |||||||
| 9631 IVORY DRIVE | RUSKIN | FL | 33573 | NONE | PUBLIC CHARITY | PROGRAM SERVICES | $5,000 |
| TRISTA MENDES | |||||||
| 10111 CASEY DRIVE | NEW PORT RICHEY | FL | 34654 | NONE | FOR STUDENT ACCOUNT | SCHOLARSHIP | $2,500 |
| TWEETYB'S INC | |||||||
| 4905 34TH STREET STE 146 | ST PETERSBURG | FL | 33711 | NONE | PUBLIC CHARITY | PROGRAM SERVICES | $5,250 |
| UNIVERSITY OF FLORIDA | |||||||
| OFFICE FOR STUDENT AFFAIRS | GAINSVILLE | FL | 326114025 | NONE | FOR STUDENT ACCOUNT | SCHOLARSHIP | $10,000 |
| URBAN LEAGUE OF HILLSBOROUGH COUNTY | |||||||
| PO BOX 130303 | TAMPA | FL | 33681 | NONE | PUBLIC CHARITY | PROGRAM SERVICES | $10,000 |
| WEE MACREE | |||||||
| 3909 W SEVILLA STREET | TAMPA | FL | 33629 | NONE | PUBLIC CHARITY | PROGRAM SERVICES | $1,000 |
| WEST TAMPA ELEMENTARY | |||||||
| 2700 WEST CHERRY STREET | TAMPA | FL | 33607 | NONE | PUBLIC CHARITY | PROGRAM SERVICES | $1,000 |
| WESTSHORE ELEMENTARY PTA | |||||||
| 7110 S WESTSHORE BLVD | TAMPA | FL | 33616 | NONE | PUBLIC CHARITY | PROGRAM SERVICES | $4,770 |
| WHARTON HIGH SCHOOL ATHLETIC BOOSTER CLUB | |||||||
| 20150 BRUCE B DOWNS BOULEVARD | TAMPA | FL | 33647 | NONE | PUBLIC CHARITY | PROGRAM SERVICES | $750 |
| WHEELCHAIRS 4 KIDS | |||||||
| 1200 S PINELLAS AVE | TARPON SPRINGS | FL | 34689 | NONE | PUBLIC CHARITY | PROGRAM SERVICES | $6,000 |
| YA BY THE BAY INC | |||||||
| 4898 TIVOLI DRIVE | WESLEY CHAPEL | FL | 33543 | NONE | PUBLIC CHARITY | PROGRAM SERVICES | $5,000 |
| YOUTH ALERT | |||||||
| PO BOX 7473 | WESTLAKE VILLAGE | CA | 91359 | NONE | PUBLIC CHARITY | PROGRAM SERVICES | $1,000 |
| ZACHERY NORTON JR | |||||||
| 1737 OWEN DRIVE | CLEARWATER | FL | 33759 | NONE | FOR STUDENT ACCOUNT | SCHOLARSHIP | $2,500 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Grant Or Contri Pd Dur Yr | $917,993 | TotalGrantOrContriPdDurYrAmt |
| Total Grant Or Contri Apprv Fut | $0 | TotalGrantOrContriApprvFutAmt |
Analysis Income Producing Acty AnalysisIncomeProducingActyGrp
Dividends And Interest From Sec Dtl DividendsAndInterestFromSecDtl
| Field | Value | IRS element (for citing) |
|---|---|---|
| Exclusion | 14 | ExclusionCd |
| Exclusion | $253,098 | ExclusionAmt |
Other Investment Income OtherInvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Exclusion | 14 | ExclusionCd |
| Exclusion | $1,093 | ExclusionAmt |
Gain Sales Ast Oth Than Invntry GainSalesAstOthThanInvntryGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Exclusion | 18 | ExclusionCd |
| Exclusion | -$13,776 | ExclusionAmt |
Subtotals Incm Producing Acty SubtotalsIncmProducingActyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Unrelated Business Taxbl Incm | $0 | UnrelatedBusinessTaxblIncmAmt |
| Exclusion | $240,415 | ExclusionAmt |
| Related Or Exempt Function Incm | $0 | RelatedOrExemptFunctionIncmAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Income Producing Acty | $240,415 | TotalIncomeProducingActyAmt |
Trnsfr Trans Rln Nonchrtbl EO TrnsfrTransRlnNonchrtblEOGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Trnsfr Of Cash To Nonchrtbl EO | 0 | TrnsfrOfCashToNonchrtblEOInd |
| Trnsfr Other Asset Nonchrtbl EO | 0 | TrnsfrOtherAssetNonchrtblEOInd |
| Sales Or Exchanges Of Assets | 0 | SalesOrExchangesOfAssetsInd |
| Purchase Of Assets Nonchrtbl EO | 0 | PurchaseOfAssetsNonchrtblEOInd |
| Rental Of Facilities Oth Assets | 0 | RentalOfFacilitiesOthAssetsInd |
| Reimbursement Arrangements | 0 | ReimbursementArrangementsInd |
| Loans Or Loan Guarantees | 0 | LoansOrLoanGuaranteesInd |
| Performance Of Services Etc | 0 | PerformanceOfServicesEtcInd |
| Sharing Of Facilities Etc | 0 | SharingOfFacilitiesEtcInd |
| Relationships Nonchrtbl EO | 0 | RelationshipsNonchrtblEOInd |
Schedule B IRS990ScheduleB
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization501c3 Exempt PF | Yes (X) | Organization501c3ExemptPFInd |
| General Rule | Yes (X) | GeneralRuleInd |
Contributor Information ContributorInformationGrp (10 entries)
| ContributorContributorNum | Address Line1ContributorUSAddress/AddressLine1Txt | CityContributorUSAddress/CityNm | State AbbreviationContributorUSAddress/StateAbbreviationCd | ZIPContributorUSAddress/ZIPCd | Total ContributionsTotalContributionsAmt | Person ContributionPersonContributionInd |
|---|---|---|---|---|---|---|
| LISA DEBARTOLO | ||||||
| 1 | 24 INVERARAY | NASHVILLE | TN | 37215 | $25,000 | Yes (X) |
| FRANK RONALD MASTRIANA REV TR | ||||||
| 2 | 1500 N FEDERAL HWY STE 200 | FT LAUDERDALE | FL | 33304 | $5,000 | Yes (X) |
| KENNETH KENYHERCZ | ||||||
| 3 | 14706 WATERCHASE BLVD | TAMPA | FL | 33626 | $40,900 | Yes (X) |
| STUART LASHER | ||||||
| 4 | 4931 NEW PROVIDENCE AVE | TAMPA | FL | 33629 | $5,000 | Yes (X) |
| LOUIS ZARLENGA & ASSOCIATES | ||||||
| 5 | 60 TIMBER RUN CT | CANFIELD | OH | 444068631 | $5,000 | Yes (X) |
| DAVID MALLITZ | ||||||
| 6 | 16211 TALAVERA DE AVILA | TAMPA | FL | 33613 | $89,500 | Yes (X) |
| NID CORPORATION | ||||||
| 7 | 3820 NORTHDALE BLVD STE 100B | TAMPA | FL | 33624 | $400,000 | Yes (X) |
| JAMES PALERMO | ||||||
| 8 | 622 DANUBE AVE | TAMPA | FL | 33606 | $15,000 | Yes (X) |
| SEMINOLE HARD ROCK HOTEL CASINO | ||||||
| 9 | 5223 NORTH ORIENT ROAD | TAMPA | FL | 33610 | $15,000 | Yes (X) |
| RICHARD SOKOLOV | ||||||
| 10 | 7154 PADDINGTON ROWE | CANFIELD | OH | 44406 | $5,000 | Yes (X) |
Accounting Fees Schedule AccountingFeesSchedule
Accounting Fees Detail AccountingFeesDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Category | PROFESSIONAL FEES | CategoryTxt |
| Amt | $21,862 | Amt |
| Net Investment Income | $0 | NetInvestmentIncomeAmt |
| Disbursements Charitable Prps | $0 | DisbursementsCharitablePrpsAmt |
Investments Corp Stock Schedule InvestmentsCorpStockSchedule
Investments Corporate Stock InvestmentsCorporateStockGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Stock | MS SECURITIES | StockNm |
| EOY Book Value | $7,237,078 | EOYBookValueAmt |
| EOYFMV | $9,444,610 | EOYFMVAmt |
Other Expenses Schedule OtherExpensesSchedule
Other Expenses Schedule OtherExpensesScheduleGrp (5 entries)
| DescDesc | Revenue And Expenses Per BooksRevenueAndExpensesPerBooksAmt | Net Investment IncomeNetInvestmentIncomeAmt | Disbursements Charitable PrpsDisbursementsCharitablePrpsAmt |
|---|---|---|---|
| BROKERAGE FEES | $85,270 | $85,270 | $0 |
| CREDIT CARD FEES | $625 | $0 | $0 |
| EVENT EXPENSES | $154,969 | $0 | $0 |
| FILING FEES | $1,987 | $0 | $0 |
| MEALS | $276 | $0 | $0 |
Other Income Schedule2 OtherIncomeSchedule2
Other Income Detail OtherIncomeDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | BANK OF AMERICA CASH REWARDS | Desc |
| Revenue And Expenses Per Books | $1,093 | RevenueAndExpensesPerBooksAmt |
| Net Investment Income | $1,093 | NetInvestmentIncomeAmt |
| Adjusted Net Income | $1,093 | AdjustedNetIncomeAmt |
Other Professional Fees Schedule OtherProfessionalFeesSchedule
Other Professional Fees Detail OtherProfessionalFeesDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Category | ANNUAL REGISTERED AGENT FEE | CategoryTxt |
| Amt | $215 | Amt |
| Net Investment Income | $0 | NetInvestmentIncomeAmt |
| Disbursements Charitable Prps | $0 | DisbursementsCharitablePrpsAmt |
Substantial Contributors Sch SubstantialContributorsSch
Substantial Contributor Detail SubstantialContributorDetail (2 entries)
| Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd |
|---|---|---|---|
| EDWARD J DEBARTOLO JR | |||
| 16210 SIERRA DE AVILA | TAMPA | FL | 33613 |
| NID CORPORATION | |||
| 3820 NORTHDALE BLVD STE 100B | TAMPA | FL | 33624 |
Taxes Schedule TaxesSchedule
Taxes Detail TaxesDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Category | FEDERAL TAXES | CategoryTxt |
| Amt | $297 | Amt |
| Net Investment Income | $0 | NetInvestmentIncomeAmt |
| Disbursements Charitable Prps | $0 | DisbursementsCharitablePrpsAmt |
Comments