FLORIDA PANTHERS FOUNDATION INC: Form 990, tax year 2021

View the entire original 990 at ProPublica ↗

Organization
FLORIDA PANTHERS FOUNDATION INC (EIN 30-0176325)
Tax period
2021-07-01 to 2022-06-30
Filed
2023-08-14
IRS object ID
202302269349302535
Schema version
2021v4.2
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 ReturnHeader

FieldValueIRS element (for citing)
Return2023-08-14T16:27:46-05:00ReturnTs
Tax Period End2022-06-30TaxPeriodEndDt
Disaster ReliefFEMA-4709-DRDisasterReliefTxt

Preparer Firm PreparerFirmGrp

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1BDO USA PABusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line11601 FORUM PLACE 9TH FLOORAddressLine1Txt
CityWEST PALM BEACHCityNm
State AbbreviationFLStateAbbreviationCd
ZIP33401ZIPCd
FieldValueIRS element (for citing)
Return Type990ReturnTypeCd
Tax Period Begin2021-07-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN300176325EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1FLORIDA PANTHERS FOUNDATION INCBusinessNameLine1Txt
FieldValueIRS element (for citing)
In Care Of% MICHAEL ROMANOInCareOfNm
Business Name ControlFLORBusinessNameControlTxt
Phone9548357612PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line1ONE PANTHER PARKWAYAddressLine1Txt
CitySUNRISECityNm
State AbbreviationFLStateAbbreviationCd
ZIP33323ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonMICHAEL ROMANOPersonNm
Person TitleVP FINANCE & ACCTGPersonTitleTxt
Phone9548358211PhoneNum
Signature2022-11-15SignatureDt

Signing Officer SigningOfficerGrp

Person Full Name PersonFullName

FieldValueIRS element (for citing)
Person FirstMICHAELPersonFirstNm
Person LastROMANOPersonLastNm
FieldValueIRS element (for citing)
SSN999009999SSN

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonMARY C DUNAYPreparerPersonNm
PTINP00226983PTIN
Phone5616881600PhoneNum

Additional Filer Information AdditionalFilerInformation

Trusted Customer TrustedCustomerGrp

FieldValueIRS element (for citing)
Trusted Customer2TrustedCustomerCd
FieldValueIRS element (for citing)
Tax2021TaxYr
Build TS2023-04-26 12:10:37ZBuildTS

Form 990 IRS990

FieldValueIRS element (for citing)
Principal OfficerRANDY MOLLERPrincipalOfficerNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line1ONE PANTHER PARKWAYAddressLine1Txt
CitySUNRISECityNm
State AbbreviationFLStateAbbreviationCd
ZIP33323ZIPCd
FieldValueIRS element (for citing)
Gross Receipts$1,909,024GrossReceiptsAmt
Group Return For AffiliatesfalseGroupReturnForAffiliatesInd
Organization501c3Yes (X)Organization501c3Ind
Website Addresswww.nhl.com/panthers/community/foundationWebsiteAddressTxt
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Formation2003FormationYr
Legal Domicile StateFLLegalDomicileStateCd
Activity Or MissionSee attached footnoteActivityOrMissionDesc
Voting Members Governing Body3VotingMembersGoverningBodyCnt
Voting Members Independent3VotingMembersIndependentCnt
Total Employee0TotalEmployeeCnt
Total Volunteers0TotalVolunteersCnt
Total Gross UBI$0TotalGrossUBIAmt
PY Contributions Grants$330,061PYContributionsGrantsAmt
CY Contributions Grants$1,752,364CYContributionsGrantsAmt
PY Program Service Revenue$0PYProgramServiceRevenueAmt
CY Program Service Revenue$0CYProgramServiceRevenueAmt
PY Investment Income$0PYInvestmentIncomeAmt
CY Investment Income$0CYInvestmentIncomeAmt
PY Other Revenue$32,113PYOtherRevenueAmt
CY Other Revenue$112,855CYOtherRevenueAmt
PY Total Revenue$362,174PYTotalRevenueAmt
CY Total Revenue$1,865,219CYTotalRevenueAmt
PY Grants And Similar Paid$199,411PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid$700,797CYGrantsAndSimilarPaidAmt
PY Benefits Paid To Members$0PYBenefitsPaidToMembersAmt
CY Benefits Paid To Members$0CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid$0PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid$0CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns$0PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns$0CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense$2,720CYTotalFundraisingExpenseAmt
PY Other Expenses$87,819PYOtherExpensesAmt
CY Other Expenses$893,213CYOtherExpensesAmt
PY Total Expenses$287,230PYTotalExpensesAmt
CY Total Expenses$1,594,010CYTotalExpensesAmt
PY Revenues Less Expenses$74,944PYRevenuesLessExpensesAmt
CY Revenues Less Expenses$271,209CYRevenuesLessExpensesAmt
Total Assets BOY$212,167TotalAssetsBOYAmt
Total Assets EOY$362,415TotalAssetsEOYAmt
Total Liabilities BOY$120,961TotalLiabilitiesBOYAmt
Total Liabilities EOY$0TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY$91,206NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$362,415NetAssetsOrFundBalancesEOYAmt
Info In Schedule O Part IIIYes (X)InfoInScheduleOPartIIIInd
MissionTHE FLORIDA PANTHERS FOUNDATION WAS ESTABLISHED TO BENEFIT THE SOUTH FLORIDA COMMUNITY BY FOCUSING ON FOUR PRIORITY AREAS: BUILDING THE GAME OF HOCKEY FOR CHILDREN AND YOUTH, SUPPORTING HEALTH AND EDUCATION INITIATIVES FOR CHILDREN, ADVOCATING FOR AND SUPPORTING VETERANS' ISSUES, AND RAISING AWARENESS ABOUT THE ENDANGERED FLORIDA PANTHER.MissionDesc
Significant New Program SrvcfalseSignificantNewProgramSrvcInd
Significant ChangefalseSignificantChangeInd
Expense$1,473,807ExpenseAmt
Grant$700,797GrantAmt
DescFLORIDA PANTHERS FOUNDATION INC. SPONSORS FUNDRAISING PROGRAMS TO PROVIDE FINANCIAL SUPPORT TO OTHER SECTION 501(C)(3) ORGANIZATIONS THAT DIRECTLY PROVIDE SERVICES IN ACTIVITIES SUCH AS UNDERPRIVILEGED YOUTHS, YOUTH HOCKEY, CANCER RESEARCH, AND DISASTER RELIEF.Desc
Total Program Service Expenses$1,473,807TotalProgramServiceExpensesAmt
Described In Section501c3Yes (true)DescribedInSection501c3Ind
Schedule B RequiredYes (true)ScheduleBRequiredInd
Political Campaign ActyfalsePoliticalCampaignActyInd
Lobbying ActivitiesfalseLobbyingActivitiesInd
Subject To Proxy TaxfalseSubjectToProxyTaxInd
Donor Advised FundfalseDonorAdvisedFundInd
Conservation EasementsfalseConservationEasementsInd
Collections Of ArtfalseCollectionsOfArtInd
Credit CounselingfalseCreditCounselingInd
Donor Rstr Or Quasi EndowmentsfalseDonorRstrOrQuasiEndowmentsInd
Report Land Building EquipmentYes (true)ReportLandBuildingEquipmentInd
Report Investments Other SecfalseReportInvestmentsOtherSecInd
Report Program Related InvstfalseReportProgramRelatedInvstInd
Report Other AssetsfalseReportOtherAssetsInd
Report Other LiabilitiesfalseReportOtherLiabilitiesInd
Include FIN48 FootnotefalseIncludeFIN48FootnoteInd
Independent Audit Fincl StmtfalseIndependentAuditFinclStmtInd
Consolidated Audit Fincl StmtfalseConsolidatedAuditFinclStmtInd
School OperatingfalseSchoolOperatingInd
Foreign OfficefalseForeignOfficeInd
Foreign ActivitiesfalseForeignActivitiesInd
More Than5000 K To OrgfalseMoreThan5000KToOrgInd
More Than5000 K To IndividualsfalseMoreThan5000KToIndividualsInd
Professional FundraisingfalseProfessionalFundraisingInd
Fundraising ActivitiesYes (true)FundraisingActivitiesInd
Gaming ActivitiesfalseGamingActivitiesInd
Operate HospitalfalseOperateHospitalInd
Grants To OrganizationsYes (true)GrantsToOrganizationsInd
Grants To IndividualsfalseGrantsToIndividualsInd
Schedule J RequiredfalseScheduleJRequiredInd
Tax Exempt BondsfalseTaxExemptBondsInd
Engaged In Excess Benefit TransfalseEngagedInExcessBenefitTransInd
PY Excess Benefit TransfalsePYExcessBenefitTransInd
Loan OutstandingfalseLoanOutstandingInd
Grant To Related PersonfalseGrantToRelatedPersonInd
Business Rln With Org MemfalseBusinessRlnWithOrgMemInd
Business Rln With Fam MemfalseBusinessRlnWithFamMemInd
Business Rln With35 Ctrl EntfalseBusinessRlnWith35CtrlEntInd
Deductible Non Cash ContrifalseDeductibleNonCashContriInd
Deductible Art ContributionfalseDeductibleArtContributionInd
Terminate OperationsfalseTerminateOperationsInd
Partial LiquidationfalsePartialLiquidationInd
Disregarded EntityfalseDisregardedEntityInd
Related EntityYes (true)RelatedEntityInd
Related Organization Ctrl EntfalseRelatedOrganizationCtrlEntInd
Trnsfr Exmpt Non Chrtbl Rltd OrgfalseTrnsfrExmptNonChrtblRltdOrgInd
Activities Conducted PrtshpfalseActivitiesConductedPrtshpInd
Schedule O RequiredYes (true)ScheduleORequiredInd
IRP Document0IRPDocumentCnt
IRP Document W2 G0IRPDocumentW2GCnt
Backup Wthld ComplianceYes (true)BackupWthldComplianceInd
Employee0EmployeeCnt
Unrelated Bus Incm Over LimitYes (true)UnrelatedBusIncmOverLimitInd
Form990 T FiledYes (true)Form990TFiledInd
Foreign Financial AccountfalseForeignFinancialAccountInd
Prohibited Tax Shelter TransfalseProhibitedTaxShelterTransInd
Taxable Party NotificationfalseTaxablePartyNotificationInd
Nondeductible ContributionsfalseNondeductibleContributionsInd
Quid Pro Quo ContributionsYes (true)QuidProQuoContributionsInd
Quid Pro Quo Contri DisclYes (true)QuidProQuoContriDisclInd
Form8282 Property Disposed OffalseForm8282PropertyDisposedOfInd
Rcv Fnds To Pay Prsnl Bnft CntrctfalseRcvFndsToPayPrsnlBnftCntrctInd
Pay Premiums Prsnl Bnft CntrctfalsePayPremiumsPrsnlBnftCntrctInd
Indoor Tanning ServicesfalseIndoorTanningServicesInd
Subj To Tax Rmnrtn Ex Prcht PymtfalseSubjToTaxRmnrtnExPrchtPymtInd
Subject To Excs Tax Net Invst IncfalseSubjectToExcsTaxNetInvstIncInd
Governing Body Voting Members3GoverningBodyVotingMembersCnt
Independent Voting Member3IndependentVotingMemberCnt
Family Or Business RlnfalseFamilyOrBusinessRlnInd
Delegation Of Mgmt DutiesfalseDelegationOfMgmtDutiesInd
Change To Org DocumentsfalseChangeToOrgDocumentsInd
Material Diversion Or MisusefalseMaterialDiversionOrMisuseInd
Members Or StockholdersfalseMembersOrStockholdersInd
Election Of Board MembersfalseElectionOfBoardMembersInd
Decisions Subject To ApprovafalseDecisionsSubjectToApprovaInd
Minutes Of Governing BodyYes (true)MinutesOfGoverningBodyInd
Minutes Of CommitteesYes (true)MinutesOfCommitteesInd
Officer Mailing AddressfalseOfficerMailingAddressInd
Local ChaptersfalseLocalChaptersInd
Form990 Provided To Gvrn BodyYes (true)Form990ProvidedToGvrnBodyInd
Conflict Of Interest PolicyfalseConflictOfInterestPolicyInd
Whistleblower PolicyfalseWhistleblowerPolicyInd
Document Retention PolicyfalseDocumentRetentionPolicyInd
Investment In Joint VenturefalseInvestmentInJointVentureInd
States Where Copy Of Return Is FldFLStatesWhereCopyOfReturnIsFldCd
Upon RequestYes (X)UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

FieldValueIRS element (for citing)
PersonMICHAEL ROMANOPersonNm
Phone9548358211PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line1ONE PANTHER PARKWAYAddressLine1Txt
CitySUNRISECityNm
State AbbreviationFLStateAbbreviationCd
ZIP33323ZIPCd
FieldValueIRS element (for citing)
No Listed Persons CompensatedYes (X)NoListedPersonsCompensatedInd

Form990 Part VII Section A Form990PartVIISectionAGrp (3 entries)

TitleTitleTxtAverage Hours Per WeekAverageHoursPerWeekRtAverage Hours Per Week Rltd OrgAverageHoursPerWeekRltdOrgRtIndividual Trustee Or DirectorIndividualTrusteeOrDirectorIndOfficerOfficerIndReportable Comp From OrgReportableCompFromOrgAmtReportable Comp From Rltd OrgReportableCompFromRltdOrgAmtOther CompensationOtherCompensationAmt
JOHN VIOLA
DIRECTOR2.00.0Yes (X)Yes (X)$0$0$0
RANDY MOLLER
director2.00.0Yes (X)Yes (X)$0$0$0
SHAWN THORNTON
DIRECTOR2.00.0Yes (X)Yes (X)$0$0$0
FieldValueIRS element (for citing)
Total Reportable Comp From Org$0TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org$0TotReportableCompRltdOrgAmt
Total Other Compensation$0TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K0IndivRcvdGreaterThan100KCnt
Former Ofcr Employees ListedfalseFormerOfcrEmployeesListedInd
Total Comp Greater Than150 KfalseTotalCompGreaterThan150KInd
Compensation From Other SrcsfalseCompensationFromOtherSrcsInd

Contractor Compensation ContractorCompensationGrp

Contractor Name ContractorName

FieldValueIRS element (for citing)
PersonNAPersonNm
FieldValueIRS element (for citing)
Contractor AddressContractorAddress
FieldValueIRS element (for citing)
Cntrct Rcvd Greater Than100 K0CntrctRcvdGreaterThan100KCnt
All Other Contributions$1,752,364AllOtherContributionsAmt
Total Contributions$1,752,364TotalContributionsAmt
Total Program Service Revenue$0TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

FieldValueIRS element (for citing)
Total Revenue Column$0TotalRevenueColumnAmt

Incm From Invest Bond Proceeds IncmFromInvestBondProceedsGrp

FieldValueIRS element (for citing)
Total Revenue Column$0TotalRevenueColumnAmt

Royalties Revenue RoyaltiesRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$0TotalRevenueColumnAmt

Rental Income Or Loss RentalIncomeOrLossGrp

FieldValueIRS element (for citing)
Real$0RealAmt
Personal$0PersonalAmt

Net Rental Income Or Loss NetRentalIncomeOrLossGrp

FieldValueIRS element (for citing)
Total Revenue Column$0TotalRevenueColumnAmt

Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp

FieldValueIRS element (for citing)
Total Revenue Column$0TotalRevenueColumnAmt
FieldValueIRS element (for citing)
Fundraising Gross Income$156,660FundraisingGrossIncomeAmt
Fundraising Direct Expenses$43,805FundraisingDirectExpensesAmt

Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp

FieldValueIRS element (for citing)
Total Revenue Column$112,855TotalRevenueColumnAmt
Exclusion$112,855ExclusionAmt
FieldValueIRS element (for citing)
Gaming Gross Income$0GamingGrossIncomeAmt
Gaming Direct Expenses$0GamingDirectExpensesAmt

Net Income From Gaming NetIncomeFromGamingGrp

FieldValueIRS element (for citing)
Total Revenue Column$0TotalRevenueColumnAmt
FieldValueIRS element (for citing)
Gross Sales Of Inventory$0GrossSalesOfInventoryAmt
Cost Of Goods Sold$0CostOfGoodsSoldAmt

Net Income Or Loss NetIncomeOrLossGrp

FieldValueIRS element (for citing)
Total Revenue Column$0TotalRevenueColumnAmt
FieldValueIRS element (for citing)
Other Revenue Total$0OtherRevenueTotalAmt

Total Revenue TotalRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$1,865,219TotalRevenueColumnAmt
Exclusion$112,855ExclusionAmt

Grants To Domestic Orgs GrantsToDomesticOrgsGrp

FieldValueIRS element (for citing)
Total$700,797TotalAmt
Program Services$700,797ProgramServicesAmt

Grants To Domestic Individuals GrantsToDomesticIndividualsGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Foreign Grants ForeignGrantsGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Benefits To Members BenefitsToMembersGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Comp Disqual Persons CompDisqualPersonsGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Pension Plan Contributions PensionPlanContributionsGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Payroll Taxes PayrollTaxesGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Fees For Services Management FeesForServicesManagementGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Fees For Services Legal FeesForServicesLegalGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Fees For Services Accounting FeesForServicesAccountingGrp

FieldValueIRS element (for citing)
Total$16,700TotalAmt
Management And General$16,700ManagementAndGeneralAmt

Fees For Services Lobbying FeesForServicesLobbyingGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Fees For Services Prof Fundraising FeesForServicesProfFundraising

FieldValueIRS element (for citing)
Total$0TotalAmt

Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Fees For Services Other FeesForServicesOtherGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Advertising AdvertisingGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Office Expenses OfficeExpensesGrp

FieldValueIRS element (for citing)
Total$7,930TotalAmt
Management And General$7,930ManagementAndGeneralAmt

Information Technology InformationTechnologyGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Royalties RoyaltiesGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Occupancy OccupancyGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Travel TravelGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Pymt Travel Entrtnmnt Pub Ofcl PymtTravelEntrtnmntPubOfclGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Conferences Meetings ConferencesMeetingsGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Interest InterestGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Payments To Affiliates PaymentsToAffiliatesGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Depreciation Depletion DepreciationDepletionGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Insurance InsuranceGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDescTotalTotalAmtProgram ServicesProgramServicesAmtManagement And GeneralManagementAndGeneralAmtFundraisingFundraisingAmt
PROGRAM EXPENSES$773,010$773,010$0$0
GENERAL & ADMINISTRATIVE FEE$70,490$0$70,490$0
CREDIT CARD FEES$16,007$0$16,007$0
BANK FEES$5,756$0$5,756$0

All Other Expenses AllOtherExpensesGrp

FieldValueIRS element (for citing)
Total$3,320TotalAmt
Management And General$600ManagementAndGeneralAmt
Fundraising$2,720FundraisingAmt

Total Functional Expenses TotalFunctionalExpensesGrp

FieldValueIRS element (for citing)
Total$1,594,010TotalAmt
Program Services$1,473,807ProgramServicesAmt
Management And General$117,483ManagementAndGeneralAmt
Fundraising$2,720FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

FieldValueIRS element (for citing)
BOY$210,928BOYAmt
EOY$352,353EOYAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

FieldValueIRS element (for citing)
BOY$0BOYAmt
EOY$0EOYAmt

Pledges And Grants Receivable PledgesAndGrantsReceivableGrp

FieldValueIRS element (for citing)
BOY$0BOYAmt
EOY$0EOYAmt

Accounts Receivable AccountsReceivableGrp

FieldValueIRS element (for citing)
BOY$0BOYAmt
EOY$0EOYAmt

Receivables From Officers Etc ReceivablesFromOfficersEtcGrp

FieldValueIRS element (for citing)
BOY$0BOYAmt
EOY$0EOYAmt

Rcvbl From Disqualified Prsn RcvblFromDisqualifiedPrsnGrp

FieldValueIRS element (for citing)
BOY$0BOYAmt
EOY$0EOYAmt

Oth Notes Loans Receivable Net OthNotesLoansReceivableNetGrp

FieldValueIRS element (for citing)
BOY$0BOYAmt
EOY$0EOYAmt

Inventories For Sale Or Use InventoriesForSaleOrUseGrp

FieldValueIRS element (for citing)
BOY$0BOYAmt
EOY$1,239EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

FieldValueIRS element (for citing)
BOY$1,239BOYAmt
EOY$8,823EOYAmt
FieldValueIRS element (for citing)
Land Bldg Equip Cost Or Other Bss$2,358LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec$2,358LandBldgEquipAccumDeprecAmt

Investments Pub Traded Sec InvestmentsPubTradedSecGrp

FieldValueIRS element (for citing)
BOY$0BOYAmt
EOY$0EOYAmt

Investments Other Securities InvestmentsOtherSecuritiesGrp

FieldValueIRS element (for citing)
BOY$0BOYAmt
EOY$0EOYAmt

Investments Program Related InvestmentsProgramRelatedGrp

FieldValueIRS element (for citing)
BOY$0BOYAmt
EOY$0EOYAmt

Intangible Assets IntangibleAssetsGrp

FieldValueIRS element (for citing)
BOY$0BOYAmt
EOY$0EOYAmt

Other Assets Total OtherAssetsTotalGrp

FieldValueIRS element (for citing)
BOY$0BOYAmt
EOY$0EOYAmt

Total Assets TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$212,167BOYAmt
EOY$362,415EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

FieldValueIRS element (for citing)
BOY$22,628BOYAmt
EOY$0EOYAmt

Grants Payable GrantsPayableGrp

FieldValueIRS element (for citing)
BOY$98,333BOYAmt
EOY$0EOYAmt

Deferred Revenue DeferredRevenueGrp

FieldValueIRS element (for citing)
BOY$0BOYAmt
EOY$0EOYAmt

Tax Exempt Bond Liabilities TaxExemptBondLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$0BOYAmt
EOY$0EOYAmt

Escrow Account Liability EscrowAccountLiabilityGrp

FieldValueIRS element (for citing)
BOY$0BOYAmt
EOY$0EOYAmt

Loans From Officers Directors LoansFromOfficersDirectorsGrp

FieldValueIRS element (for citing)
BOY$0BOYAmt
EOY$0EOYAmt

Mortg Notes Pybl Scrd Invst Prop MortgNotesPyblScrdInvstPropGrp

FieldValueIRS element (for citing)
BOY$0BOYAmt
EOY$0EOYAmt

Unsecured Notes Loans Payable UnsecuredNotesLoansPayableGrp

FieldValueIRS element (for citing)
BOY$0BOYAmt
EOY$0EOYAmt

Other Liabilities OtherLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$0BOYAmt
EOY$0EOYAmt

Total Liabilities TotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$120,961BOYAmt
EOY$0EOYAmt
FieldValueIRS element (for citing)
Org Does Not Follow FASB117Yes (X)OrgDoesNotFollowFASB117Ind

Cap Stk Tr Prin Current Funds CapStkTrPrinCurrentFundsGrp

FieldValueIRS element (for citing)
BOY$0BOYAmt
EOY$0EOYAmt

Pd In Cap Srpls Land Bldg Eqp Fund PdInCapSrplsLandBldgEqpFundGrp

FieldValueIRS element (for citing)
BOY$0BOYAmt
EOY$0EOYAmt

Rtn Earn Endowment Incm Oth Fnds RtnEarnEndowmentIncmOthFndsGrp

FieldValueIRS element (for citing)
BOY$91,206BOYAmt
EOY$362,415EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$91,206BOYAmt
EOY$362,415EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$212,167BOYAmt
EOY$362,415EOYAmt
FieldValueIRS element (for citing)
Reconcilation Revenue Expnss$271,209ReconcilationRevenueExpnssAmt
Method Of Accounting AccrualYes (X)MethodOfAccountingAccrualInd
Accountant Compile Or ReviewfalseAccountantCompileOrReviewInd
FS AuditedfalseFSAuditedInd
Federal Grant Audit RequiredfalseFederalGrantAuditRequiredInd

Schedule A IRS990ScheduleA

FieldValueIRS element (for citing)
Public Organization170Yes (X)PublicOrganization170Ind

Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$768,108CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$892,347CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$1,222,606CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$330,061CurrentTaxYearMinus1YearAmt
Current Tax Year$1,752,364CurrentTaxYearAmt
Total$4,965,486TotalAmt

Tax Rev Levied Orgnztnl Bnft170 TaxRevLeviedOrgnztnlBnft170Grp

FieldValueIRS element (for citing)
Total$0TotalAmt

Govt Furn Srvc Fclts Vl170 GovtFurnSrvcFcltsVl170Grp

FieldValueIRS element (for citing)
Total$0TotalAmt

Total Calendar Year170 TotalCalendarYear170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$768,108CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$892,347CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$1,222,606CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$330,061CurrentTaxYearMinus1YearAmt
Current Tax Year$1,752,364CurrentTaxYearAmt
Total$4,965,486TotalAmt
FieldValueIRS element (for citing)
Substantial Contributors Tot$2,259,462SubstantialContributorsTotAmt
Public Support Total170$2,706,024PublicSupportTotal170Amt

Gross Investment Income170 GrossInvestmentIncome170Grp

FieldValueIRS element (for citing)
Total$0TotalAmt

Unrelated Business Net Incm170 UnrelatedBusinessNetIncm170Grp

FieldValueIRS element (for citing)
Total$0TotalAmt

Other Income170 OtherIncome170Grp

FieldValueIRS element (for citing)
Total$0TotalAmt
FieldValueIRS element (for citing)
Total Support$4,965,486TotalSupportAmt
Public Support CY1700.54497PublicSupportCY170Pct
Public Support PY1700.33708PublicSupportPY170Pct
Thirty Thr Pct Suprt Tests CY170Yes (X)ThirtyThrPctSuprtTestsCY170Ind

Schedule B IRS990ScheduleB

Contributor Information ContributorInformationGrp

FieldValueIRS element (for citing)
ContributorRESTRICTEDContributorNum

Contributor Business Name ContributorBusinessName

FieldValueIRS element (for citing)
Business Name Line1RESTRICTEDBusinessNameLine1

Contributor US Address ContributorUSAddress

FieldValueIRS element (for citing)
Address Line1RESTRICTEDAddressLine1
Address Line2RESTRICTEDAddressLine2
CityRESTRICTEDCity
StateRESTRICTEDState
ZIP CodeRESTRICTEDZIPCode
FieldValueIRS element (for citing)
Total ContributionsRESTRICTEDTotalContributionsAmt

Schedule D IRS990ScheduleD

FieldValueIRS element (for citing)
Art Public Exhibition AmountsArtPublicExhibitionAmountsGrp
Held Works ArtHeldWorksArtGrp
CY Minus3 Yr Endwmt FundCYMinus3YrEndwmtFundGrp
CY Minus4 Yr Endwmt FundCYMinus4YrEndwmtFundGrp
LandLandGrp
BuildingsBuildingsGrp
Leasehold ImprovementsLeaseholdImprovementsGrp

Equipment EquipmentGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$2,358OtherCostOrOtherBasisAmt
Depreciation$2,358DepreciationAmt
FieldValueIRS element (for citing)
Other Land BuildingsOtherLandBuildingsGrp

Schedule G IRS990ScheduleG

Fundraising Event Information FundraisingEventInformationGrp

FieldValueIRS element (for citing)
Event1FundraisingEvent1Nm
Gross Receipts Event1$156,660GrossReceiptsEvent1Amt
Gross Revenue Event1$156,660GrossRevenueEvent1Amt
Entertainment Event1$14,852EntertainmentEvent1Amt
Other Direct Expenses Event1$28,953OtherDirectExpensesEvent1Amt
Other Events Total0OtherEventsTotalCnt
Gross Receipts Total$156,660GrossReceiptsTotalAmt
Gross Revenue Total Events$156,660GrossRevenueTotalEventsAmt
Entertainment Total Events$14,852EntertainmentTotalEventsAmt
Oth Direct Expnss Total Events$28,953OthDirectExpnssTotalEventsAmt
Direct Expense Summary Events$43,805DirectExpenseSummaryEventsAmt
Net Income Summary$112,855NetIncomeSummaryAmt
FieldValueIRS element (for citing)
States Where Gaming ConductedFLStatesWhereGamingConductedCd
Explanation If NoSECTION 849.09.ExplanationIfNoTxt

Persons With Books US Address PersonsWithBooksUSAddress

FieldValueIRS element (for citing)
Address Line1ONE PANTHER WAYAddressLine1Txt
CitySUNRISECityNm
State AbbreviationFLStateAbbreviationCd
ZIP33323ZIPCd

Schedule I IRS990ScheduleI

FieldValueIRS element (for citing)
Grant Records MaintainedYes (true)GrantRecordsMaintainedInd

Recipient Table RecipientTable (41 entries)

Address Line1USAddress/AddressLine1TxtCityUSAddress/CityNmState AbbreviationUSAddress/StateAbbreviationCdZIPUSAddress/ZIPCdCash GrantCashGrantAmtPurpose Of GrantPurposeOfGrantTxtAddress Line2USAddress/AddressLine2TxtRecipient EINRecipientEINIRC SectionIRCSectionDesc
various other 5000
ONE PANTHER PARKWAYSUNRISEFL33323$72,267various other < $5,000
BAPTIST HEALTH SOUTH FLORIDA FOUNDATION
6855 RED RDCORAL GABLESFL33143$25,000GENERAL SUPPORTSTE 600591923401501(c)(3)
SYLVESTER COMPREHENSIVE CANCER CENTER
1501 NW 9th AVEMIAMIFL33136$25,000GENERAL SUPPORT2nd Floor590624458501(C)(3)
BROWARD HEALTH FOUNDATION
1700 NW 49th stFT LAUDERDALEFL33309$50,000GENERAL SUPPORT650930889501(c)(3)
BIG BROTHERS AND BIG SISTERS OF BROWARD
3511 W CommercialFT LauderdaleFL33309$10,000GENERAL SUPPORTSte 200591507595501(c)(3)
FLAMINGO GARDENS
3750 S FLAMINGO RDFt LauderdaleFL33330$10,000GENERAL SUPPORT462372621501(c)(3)
YOUTH ON ICE
178 SE Kitching CirSTUARTFL34994$10,000GENERAL SUPPORT541821147501(c)(3)
BROWARD PUBLIC LIBRARY FOUNDATION
100 S ANDREWS AVEFT LAUDERDALEFL33301$10,000GENERAL SUPPORT8TH FLOOR592224746501(c)(3)
POSITIVE COACHING ALLIANCE
66 Franklin StOaklandCA94607$10,000GENERAL SUPPORTSte 300770485946501(c)(3)
PACE CENTER FOR GIRLS
1400 NW 36th StMiamiFL33142$10,000GENERAL SUPPORTSte 200592414492501(c)(3)
THE PANTRY OF BROWARD
610 NW 3RD AVEFT LAUDERDALEFL33311$10,000GENERAL SUPPORT743215234501(c)(3)
BROWARD COUNTY COMMUNITY DEVELOPMENT CORP
305 SE 18TH CTFT LAUDERDALEFL33316$10,000GENERAL SUPPORT650407370501(c)(3)
LIGHTHOUSE OF BROWARD COUNTY
650 N ANDREWS AVEFT LAUDERDALEFL33311$10,000GENERAL SUPPORT591650909501(c)(3)
ZOO MIAMI FOUNDATION
12400 SW 152 STMIAMIFL33177$10,000GENERAL SUPPORT596192814501(c)(3)
ARC BROWARD
10250 NW 53 STSUNRISEFL33351$10,000GENERAL SUPPORT590809623501(c)(3)
HONOR FLIGHT SOUTH FLORIDA
7580 NW 5th StPlantationFL33317$10,000GENERAL SUPPORTSte 16821462939611501(c)(3)
CANINE ASSISTED THERAPY
1040 NE 45TH STOAKLAND PARKFL33334$15,000GENERAL SUPPORT270700622501(c)(3)
ENDLESS POSSIBILITIES FOR THE DISABLED
2728 Lake Worth RdLake WorthFL33461$15,000GENERAL SUPPORT462714628501(c)(3)
HARVEST DRIVE
13762 W State Rd 84DavieFL33325$16,000GENERAL SUPPORTSte 316273012602501(c)(3)
MAKE SCHOOLS SAFE
8675 WATERCREST CIR WPARKLANDFL33076$20,000GENERAL SUPPORT824648559501(c)(3)
BOYS AND GIRLS CLUBS OF BROWARD COUNTY
877 NW 61 STFT LAUDERDALEFL33309$25,000GENERAL SUPPORT591108790501(c)(3)
RUSSELL LIFE SKILLS AND READING
499 NW 70th AvePlantationFL33317$10,000GENERAL SUPPORTSte 106650922490501(c)(3)
TAKE STOCK IN CHILDREN OF BROWARD COUNTY
2050 Civic Center PlMiramarFL33025$10,000GENERAL SUPPORTSte 213844009513501(c)(3)
MIAMI LIGHTHOUSE FOR THE BLIND & VISUALLY IMPAIRED
601 SW 8th AveMiamiFL33130$10,000GENERAL SUPPORT590637847501(c)(3)
JACK AND JILL CHILDRENS CENTER
1315 W Broward BlvdFt LauderdaleFL33312$10,000GENERAL SUPPORT590637870501(c)(3)
REYNA GROUP HOMES FOUNDATION
3551 NW 97th StMiamiFL33147$10,000GENERAL SUPPORT823403436501(c)(3)
CHILDRENS LITERACY INITIATIVE
990 Spring Garden StPhiladelphiaPA19123$10,000GENERAL SUPPORTSte 400823403436501(c)(3)
PANTHERS WARRIORS VETERAN HOCKEY CLUB
2672 SW 15th StDeerfield BeachFL33442$10,000GENERAL SUPPORT262605714501(c)(3)
KIDZ COUNT
4778 W Commercial BlvdTamaracFL33319$10,000GENERAL SUPPORT273110594501(c)(3)
PROJECT YES DBA YES INSTITUTE
5275 Sunset DrMiamiFL33143$10,000GENERAL SUPPORT650646667501(c)(3)
ANTI DEFAMATION LEAGUE
605 Third AveNew YorkNY10158$10,000GENERAL SUPPORT132887439501(c)(3)
BIG DOG RANCH RESCUE
14444 Okeechobee BlvdLoxahatcheeFL33470$15,000GENERAL SUPPORT263184971501(c)(3)
AMERICAN SPECIAL HOCKEY ASSOCIATION
37 KENILWORTH RDBinghamtonNY13903$20,000GENERAL SUPPORT331111482501(c)(3)
MOTHERS AGAINST DRUNK DRIVING
511 E J Carpenter FwyIrvingTX75062$20,000GENERAL SUPPORT942707273501(c)(3)
HELPING ABUSED NEGLECTED DISADVANTAGED YOUTH
1717 N Andrews AveFt LauderdaleFL33311$20,000GENERAL SUPPORT592507617501(c)(3)
THE 22 PROJECT
4800 Linton BlvdDelray BeachFL33445$20,000GENERAL SUPPORTSTE 502A471180415501(c)(3)
SOLDIERS ANGELS
2895 NE Loop 410San AntonioTX78218$20,000GENERAL SUPPORTSte 107200583415501(c)(3)
DELTA EDUCATION AND LIFE DEVELOPMENT FOUNDATION
2250 NW 21 AVEFt LauderdaleFL33310$25,000GENERAL SUPPORT592635506501(c)(3)
USA HOCKEY FOUNDATION
1775 Bob Johnson DrCO SpringsCO80906$50,000GENERAL SUPPORT742553720501(c)(3)
COVENANT HOUSE FLORIDA
733 Breakers AveFT LauderdaleFL33304$20,000GENERAL SUPPORT592323607501(c)(3)
WARRIORS AND QUIET WATERS FOUNDATION
351 Evergreen DrBozemanMT59715$7,530GENERAL SUPPORTSte A208837637501(c)(3)
FieldValueIRS element (for citing)
Total501c3 Org64Total501c3OrgCnt

Supplemental Information Detail SupplementalInformationDetail

FieldValueIRS element (for citing)
Form And Line ReferencePROCEDURES FOR MONITORING USE OF GRANT FUNDS:FormAndLineReferenceDesc
ExplanationFLORIDA PANTHERS FOUNDATION, INC. DETERMINES THE QUALIFICATION OF RECIPIENTS TO RECEIVE CHARITABLE DISBURSEMENTS BY EVALUATING APPLICATIONS BASED ON FINANCIAL NEED, CONDUCT AND BEHAVIOR, ACADEMIC PERFORMANCE IN SCHOOL, AND INVOLVEMENT AND PARTICIPATION IN OTHER EXTRACURRICULAR AND/OR COMMUNITY ACTIVITIES.ExplanationTxt

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (2 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
FORM 990, PART VI, SECTION C, LINE 19:THE FOUNDATION'S FORM 990 IS AVAILABLE TO THE PUBLIC VIA VARIOUS WEBSITES - THE FLORIDA DEPARTMENT OF AGRICULTURE, IRS, GUIDESTAR.
FORM 990, PART VI, LINE 11:THE FORM 990 IS PREPARED BY BDO USA, P.A. AND REVIEWED BY THE FLORIDA PANTHERS' VICE PRESIDENT OF FINANCE & ACCOUNTING AND GENERAL COUNSEL PRIOR TO FILING.

Schedule R IRS990ScheduleR

Id Related Org Txbl Partnership IdRelatedOrgTxblPartnershipGrp

Related Organization Name RelatedOrganizationName

FieldValueIRS element (for citing)
Business Name Line1FLORIDA PANTHERS HOCKEY CLUB LTDBusinessNameLine1Txt

US Address USAddress

FieldValueIRS element (for citing)
Address Line1ONE PANTHER PARKWAYAddressLine1Txt
CitySUNRISECityNm
State AbbreviationFLStateAbbreviationCd
ZIP33323ZIPCd
FieldValueIRS element (for citing)
EIN650401302EIN
Primary ActivitiesSPECTATOR SPOPrimaryActivitiesTxt
Legal Domicile StateFLLegalDomicileStateCd

Direct Controlling Entity Name DirectControllingEntityName

FieldValueIRS element (for citing)
Business Name Line1NABusinessNameLine1Txt
FieldValueIRS element (for citing)
Predominant Income TypeNONEPredominantIncomeTypeTxt
Share Of Total Income$0ShareOfTotalIncomeAmt
Share Of EOY Assets$0ShareOfEOYAssetsAmt
Disproportionate AllocationsfalseDisproportionateAllocationsInd
UBI Code V$0UBICodeVAmt
General Or Managing PartnerfalseGeneralOrManagingPartnerInd
FieldValueIRS element (for citing)
Receipt Of Int Annts Rnts RyltsfalseReceiptOfIntAnntsRntsRyltsInd
Gift Grnt Or Cap Contri To Oth OrgfalseGiftGrntOrCapContriToOthOrgInd
Gift Grnt Cap Contri From Oth OrgfalseGiftGrntCapContriFromOthOrgInd
Loans Or Guarantees To Other OrgfalseLoansOrGuaranteesToOtherOrgInd
Loans Or Guarantees From Oth OrgfalseLoansOrGuaranteesFromOthOrgInd
Div Related OrganizationfalseDivRelatedOrganizationInd
Asset Sale To Other OrgfalseAssetSaleToOtherOrgInd
Asset Purchase From Other OrgfalseAssetPurchaseFromOtherOrgInd
Asset ExchangefalseAssetExchangeInd
Rental Of Facilities To Oth OrgfalseRentalOfFacilitiesToOthOrgInd
Rental Of Fclts From Oth OrgfalseRentalOfFcltsFromOthOrgInd
Perform Of Services For Oth OrgfalsePerformOfServicesForOthOrgInd
Perform Of Services By Other OrgfalsePerformOfServicesByOtherOrgInd
Sharing Of FacilitiesfalseSharingOfFacilitiesInd
Paid Employees SharingYes (true)PaidEmployeesSharingInd
Reimbursement Paid To Other OrgfalseReimbursementPaidToOtherOrgInd
Reimbursement Paid By Other OrgYes (true)ReimbursementPaidByOtherOrgInd
Transfer To Other OrgfalseTransferToOtherOrgInd
Transfer From Other OrgfalseTransferFromOtherOrgInd

Transactions Related Org TransactionsRelatedOrgGrp

Other Organization Name OtherOrganizationName

FieldValueIRS element (for citing)
Business Name Line1NABusinessNameLine1Txt

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