DEBARTOLO FAMILY FOUNDATION: Form 990PF, tax year 2021
View the entire original 990 at ProPublica ↗
- Organization
- DEBARTOLO FAMILY FOUNDATION (EIN 31-1739677)
- Tax period
- 2021-02-01 to 2022-01-31
- Filed
- 2022-08-22
- IRS object ID
- 202222349349100112
- 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
- Form 990-PF
- Schedule B
- Accounting Fees Schedule
- Investments Corp Stock Schedule
- Other Decreases Schedule
- Other Expenses Schedule
- Other Income Schedule2
- Other Increases Schedule
- Other Professional Fees Schedule
- Substantial Contributors Sch
- Taxes Schedule
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2022-08-22T11:00:30-05:00 | ReturnTs |
| Tax Period End | 2022-01-31 | 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 | 2021-02-01 | 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 | 2022-08-19 | SignatureDt |
| Discuss With Paid Preparer | Yes (1) | DiscussWithPaidPreparerInd |
Signing Officer SigningOfficerGrp
Person Full Name PersonFullName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person First | JAMES | PersonFirstNm |
| Person Last | PALERMO | PersonLastNm |
| Field | Value | IRS element (for citing) |
|---|---|---|
| SSN | 999009999 | SSN |
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 |
Additional Filer Information AdditionalFilerInformation
Trusted Customer TrustedCustomerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Trusted Customer | 3 | TrustedCustomerCd |
| Authentication Assurance Level | AAL1 | AuthenticationAssuranceLevelCd |
| Identity Assurance Level | IAL1 | IdentityAssuranceLevelCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2021 | TaxYr |
| Build TS | 2022-09-23 18:48:47Z | BuildTS |
Form 990-PF IRS990PF
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization501c3 Exempt PF | Yes (X) | Organization501c3ExemptPFInd |
| FMV Assets EOY | $4,818,869 | 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 | $659,347 | ContriRcvdRevAndExpnssAmt |
| Dividends Rev And Expnss | $68,050 | DividendsRevAndExpnssAmt |
| Dividends Net Invst Incm | $68,050 | DividendsNetInvstIncmAmt |
| Net Gain Sale Ast Rev And Expnss | $153,151 | NetGainSaleAstRevAndExpnssAmt |
| Gross Sales Price | $777,217 | GrossSalesPriceAmt |
| Cap Gain Net Incm Net Invst Incm | $153,151 | CapGainNetIncmNetInvstIncmAmt |
| Other Income Rev And Expnss | $2,080 | OtherIncomeRevAndExpnssAmt |
| Other Income Net Invst Incm | $2,080 | OtherIncomeNetInvstIncmAmt |
| Total Rev And Expnss | $882,628 | TotalRevAndExpnssAmt |
| Total Net Invst Incm | $223,281 | 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 | $7,250 | AccountingFeesRevAndExpnssAmt |
| Accounting Fees Net Invst Incm | $0 | AccountingFeesNetInvstIncmAmt |
| Accounting Fees Chrtbl Prps | $0 | AccountingFeesChrtblPrpsAmt |
| Other Prof Fees Rev And Expnss | $200 | OtherProfFeesRevAndExpnssAmt |
| Other Prof Fees Net Invst Incm | $0 | OtherProfFeesNetInvstIncmAmt |
| Other Prof Fees Dsbrs Chrtbl | $0 | OtherProfFeesDsbrsChrtblAmt |
| Interest Rev And Expnss | $64 | InterestRevAndExpnssAmt |
| Interest Net Invst Incm | $0 | InterestNetInvstIncmAmt |
| Interest Dsbrs Chrtbl | $0 | InterestDsbrsChrtblAmt |
| Taxes Rev And Expnss | $3,455 | TaxesRevAndExpnssAmt |
| Taxes Net Invst Incm | $233 | TaxesNetInvstIncmAmt |
| Taxes Dsbrs Chrtbl | $0 | TaxesDsbrsChrtblAmt |
| Trav Conf Meeting Rev And Expnss | $259 | TravConfMeetingRevAndExpnssAmt |
| Trav Conf Meeting Net Invst Incm | $0 | TravConfMeetingNetInvstIncmAmt |
| Trav Conf Meeting Dsbrs Chrtbl | $0 | TravConfMeetingDsbrsChrtblAmt |
| Printing And Pub Rev And Expnss | $121 | PrintingAndPubRevAndExpnssAmt |
| Printing And Pub Net Invst Incm | $0 | PrintingAndPubNetInvstIncmAmt |
| Printing And Pub Dsbrs Chrtbl | $0 | PrintingAndPubDsbrsChrtblAmt |
| Other Expenses Rev And Expnss | $192,334 | OtherExpensesRevAndExpnssAmt |
| Other Expenses Net Invst Incm | $44,509 | OtherExpensesNetInvstIncmAmt |
| Other Expenses Dsbrs Chrtbl | $0 | OtherExpensesDsbrsChrtblAmt |
| Tot Opr Expenses Rev And Expnss | $203,683 | TotOprExpensesRevAndExpnssAmt |
| Tot Opr Expenses Net Invst Incm | $44,742 | TotOprExpensesNetInvstIncmAmt |
| Tot Opr Expenses Dsbrs Chrtbl | $0 | TotOprExpensesDsbrsChrtblAmt |
| Contri Paid Rev And Expnss | $532,525 | ContriPaidRevAndExpnssAmt |
| Contri Paid Dsbrs Chrtbl | $532,525 | ContriPaidDsbrsChrtblAmt |
| Total Expenses Rev And Expnss | $736,208 | TotalExpensesRevAndExpnssAmt |
| Total Expenses Net Invst Incm | $44,742 | TotalExpensesNetInvstIncmAmt |
| Total Expenses Dsbrs Chrtbl | $532,525 | TotalExpensesDsbrsChrtblAmt |
| Excess Revenue Over Expenses | $146,420 | ExcessRevenueOverExpensesAmt |
| Net Investment Income | $178,539 | NetInvestmentIncomeAmt |
Form990 PF Balance Sheets Form990PFBalanceSheetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cash BOY | $1 | CashBOYAmt |
| Sav And Temp Cash Invst BOY | $584,877 | SavAndTempCashInvstBOYAmt |
| Sav And Temp Cash Invst EOY | $450,597 | SavAndTempCashInvstEOYAmt |
| Sav And Temp Cash Invst EOYFMV | $450,597 | SavAndTempCashInvstEOYFMVAmt |
| Corporate Stock BOY | $2,395,500 | CorporateStockBOYAmt |
| Corporate Stock EOY | $2,681,871 | CorporateStockEOYAmt |
| Corporate Stock EOYFMV | $4,368,272 | CorporateStockEOYFMVAmt |
| Total Assets BOY | $2,980,378 | TotalAssetsBOYAmt |
| Total Assets EOY | $3,132,468 | TotalAssetsEOYAmt |
| Total Assets EOYFMV | $4,818,869 | TotalAssetsEOYFMVAmt |
| Accounts Payable BOY | $17 | AccountsPayableBOYAmt |
| Total Liabilities BOY | $17 | 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 | $2,980,361 | RetainedEarningBOYAmt |
| Retained Earning EOY | $3,132,468 | RetainedEarningEOYAmt |
| Tot Net Ast Or Fund Balances BOY | $2,980,361 | TotNetAstOrFundBalancesBOYAmt |
| Tot Net Ast Or Fund Balances EOY | $3,132,468 | TotNetAstOrFundBalancesEOYAmt |
| Total Liabilities Net Ast BOY | $2,980,378 | TotalLiabilitiesNetAstBOYAmt |
| Total Liabilities Net Ast EOY | $3,132,468 | TotalLiabilitiesNetAstEOYAmt |
Chg In Net Assets Fund Balances ChgInNetAssetsFundBalancesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tot Net Ast Or Fund Balances BOY | $2,980,361 | TotNetAstOrFundBalancesBOYAmt |
| Excess Revenue Over Expenses | $146,420 | ExcessRevenueOverExpensesAmt |
| Other Increases | $10,512 | OtherIncreasesAmt |
| Subtotal | $3,137,293 | SubtotalAmt |
| Other Decreases | $4,825 | OtherDecreasesAmt |
| Tot Net Ast Or Fund Balances EOY | $3,132,468 | TotNetAstOrFundBalancesEOYAmt |
Cap Gains Loss Tx Invst Incm Detail CapGainsLossTxInvstIncmDetail
Cap Gains Loss Tx Invst Incm CapGainsLossTxInvstIncmGrp (41 entries)
| PropertyPropertyDesc | AcquiredAcquiredDt | SoldSoldDt | Gross Sales PriceGrossSalesPriceAmt | Cost Or Other BasisCostOrOtherBasisAmt | Gain Or LossGainOrLossAmt | Gains Minus Excess Or LossesGainsMinusExcessOrLossesAmt | How AcquiredHowAcquiredCd |
|---|---|---|---|---|---|---|---|
| 46SH CHWY | 2020-06-23 | 2021-02-02 | $4,549 | $2,292 | $2,257 | $2,257 | |
| 46SH GW PHARMA | 2020-02-05 | 2021-02-03 | $9,876 | $5,402 | $4,474 | $4,474 | |
| 50SH GW PHARMA | 2020-12-15 | 2021-02-03 | $10,735 | $5,893 | $4,842 | $4,842 | |
| 204SH GW PHARMA | 2018-11-09 | 2021-02-03 | $43,800 | $28,516 | $15,284 | $15,284 | |
| 529.564SH PFSVX | 2002-01-15 | 2021-02-08 | $7,329 | $2,922 | $4,407 | $4,407 | |
| 0.065SH PFSVX | 2019-12-18 | 2021-02-08 | $1 | $1 | $0 | $0 | |
| 12.481SH PFSVX | 2019-12-18 | 2021-02-08 | $173 | $148 | $25 | $25 | |
| 44.46SH PFSVX | 2019-12-18 | 2021-02-08 | $615 | $526 | $89 | $89 | |
| 80SH TXG | 2020-05-05 | 2021-02-17 | $15,180 | $6,291 | $8,889 | $8,889 | |
| 809SH SONO | 2020-09-03 | 2021-02-25 | $32,569 | $10,897 | $21,672 | $21,672 | |
| 112SH DGX | 2019-11-15 | 2021-04-20 | $14,528 | $11,606 | $2,922 | $2,922 | |
| 112SH DGX | 2019-11-15 | 2021-04-29 | $14,831 | $11,606 | $3,225 | $3,225 | |
| 182SH SPLK | 2021-01-12 | 2021-05-11 | $21,502 | $29,708 | -$8,206 | -$8,206 | |
| 119SH SPLK | 2021-03-09 | 2021-05-11 | $14,059 | $16,234 | -$2,175 | -$2,175 | |
| 306SH AFG | 2021-02-08 | 2021-06-18 | $36,822 | $31,258 | $5,564 | $5,564 | |
| 122SH SBAC | 2021-02-23 | 2021-06-18 | $39,098 | $31,062 | $8,036 | $8,036 | |
| 310SH CHWY | 2020-06-23 | 2021-07-06 | $25,498 | $15,447 | $10,051 | $10,051 | |
| 10SH GOOGL | 2016-12-06 | 2021-08-04 | $27,024 | $7,793 | $19,231 | $19,231 | |
| 441SH BUD | 2020-04-29 | 2021-08-04 | $27,100 | $21,454 | $5,646 | $5,646 | |
| 300SH AAPL | 2010-05-07 | 2021-08-04 | $44,116 | $2,518 | $41,598 | $41,598 | |
| 300SH BAC | 2013-07-09 | 2021-08-04 | $11,531 | $4,053 | $7,478 | $7,478 | |
| 200SH BX | 2014-10-17 | 2021-08-04 | $23,312 | $5,443 | $17,869 | $17,869 | |
| 25SH DXCM | 2020-10-27 | 2021-08-04 | $12,945 | $9,731 | $3,214 | $3,214 | |
| 517SH MET | 2021-04-28 | 2021-08-04 | $29,663 | $32,862 | -$3,199 | -$3,199 | |
| 126.119SH MTCIX | 2012-12-18 | 2021-08-04 | $10,000 | $2,246 | $7,754 | $7,754 | |
| 50SH CRM | 2014-03-05 | 2021-08-04 | $12,179 | $3,175 | $9,004 | $9,004 | |
| 1360SH MLCO | 2020-04-28 | 2021-08-13 | $16,917 | $22,304 | -$5,387 | -$5,387 | |
| 680SH RPRX | 2020-12-01 | 2021-09-01 | $26,309 | $28,858 | -$2,549 | -$2,549 | |
| 437SH RPRX | 2021-07-16 | 2021-09-01 | $16,908 | $17,487 | -$579 | -$579 | |
| 347SH AT&T INC | 2020-12-15 | 2021-09-20 | $9,367 | $10,624 | -$1,257 | -$1,257 | |
| 653SH AT&T INC | 2020-03-30 | 2021-09-20 | $17,627 | $19,433 | -$1,806 | -$1,806 | |
| 360SH ZILLOW | 2021-09-17 | 2021-11-22 | $19,525 | $33,804 | -$14,279 | -$14,279 | |
| 427SH ATVI | 2021-08-30 | 2021-11-29 | $25,765 | $34,442 | -$8,677 | -$8,677 | |
| 490SH DKNG | 2020-09-21 | 2021-12-22 | $14,499 | $24,969 | -$10,470 | -$10,470 | |
| 298SH DKNG | 2020-10-15 | 2021-12-22 | $8,818 | $13,398 | -$4,580 | -$4,580 | |
| 562SH LUV | 2021-06-08 | 2021-12-22 | $23,211 | $32,978 | -$9,767 | -$9,767 | |
| 303SH LUV | 2021-07-14 | 2021-12-22 | $12,514 | $15,776 | -$3,262 | -$3,262 | |
| 246SH ABBV | 2020-03-13 | 2022-01-21 | $32,454 | $20,418 | $12,036 | $12,036 | |
| 460SH PENN | 2021-12-22 | 2022-01-24 | $18,255 | $23,290 | -$5,035 | -$5,035 | |
| 456SH PINS | 2020-11-12 | 2022-01-04 | $15,650 | $27,201 | -$11,551 | -$11,551 | |
| CAPITAL GAINS DIVIDENDS | $30,363 | $30,363 | $30,363 | P |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Capital Gain Net Income | $153,151 | CapitalGainNetIncomeAmt |
Excise Tax Based On Invst Incm ExciseTaxBasedOnInvstIncmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Investment Income Excise Tax | $2,482 | InvestmentIncomeExciseTaxAmt |
| Tax Under Section511 | $0 | TaxUnderSection511Amt |
| Subtotal | $2,482 | SubtotalAmt |
| Subtitle A Tax | $0 | SubtitleATaxAmt |
| Tax Based On Investment Income | $2,482 | 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 | $61 | EsPenaltyAmt |
| Tax Due | $2,543 | 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 | $4,360,369 | AverageMonthlyFMVOfSecAmt |
| Average Monthly Cash Balances | $379,098 | AverageMonthlyCashBalancesAmt |
| FMV All Other Noncharitable Ast | $0 | FMVAllOtherNoncharitableAstAmt |
| Total FMV Of Unused Assets | $4,739,467 | TotalFMVOfUnusedAssetsAmt |
| Reduction Claimed | $0 | ReductionClaimedAmt |
| Acquisition Indebtedness | $0 | AcquisitionIndebtednessAmt |
| Adjusted Total FMV Of Unused Ast | $4,739,467 | AdjustedTotalFMVOfUnusedAstAmt |
| Cash Deemed Charitable | $71,092 | CashDeemedCharitableAmt |
| Net Vl Noncharitable Assets | $4,668,375 | NetVlNoncharitableAssetsAmt |
| Minimum Investment Return | $233,419 | MinimumInvestmentReturnAmt |
Distributable Amount DistributableAmountGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Minimum Investment Return | $233,419 | MinimumInvestmentReturnAmt |
| Tax Based On Investment Income | $2,482 | TaxBasedOnInvestmentIncomeAmt |
| Total Tax | $2,482 | TotalTaxAmt |
| Distributable Before Adj | $230,937 | DistributableBeforeAdjAmt |
| Recoveries Qualfied Distri | $0 | RecoveriesQualfiedDistriAmt |
| Distributable Before Ded | $230,937 | DistributableBeforeDedAmt |
| Deduction From Distributable | $0 | DeductionFromDistributableAmt |
| Distributable As Adjusted | $230,937 | DistributableAsAdjustedAmt |
PF Qualifying Distributions PFQualifyingDistributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expenses And Contributions | $532,525 | ExpensesAndContributionsAmt |
| Program Related Invst Total | $0 | ProgramRelatedInvstTotalAmt |
| Qualifying Distributions | $532,525 | QualifyingDistributionsAmt |
Undistributed Income UndistributedIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Distributable As Adjusted | $230,937 | DistributableAsAdjustedAmt |
| Undistributed Income PY | $0 | UndistributedIncomePYAmt |
| Total For Prior Years | $0 | TotalForPriorYearsAmt |
| Excess Distribution Cyov Yr5 | $560,841 | ExcessDistributionCyovYr5Amt |
| Excess Distribution Cyov Yr4 | $840,655 | ExcessDistributionCyovYr4Amt |
| Excess Distribution Cyov Yr3 | $1,512,728 | ExcessDistributionCyovYr3Amt |
| Excess Distribution Cyov Yr2 | $1,451,309 | ExcessDistributionCyovYr2Amt |
| Excess Distribution Cyov Yr1 | $1,238,614 | ExcessDistributionCyovYr1Amt |
| Total Excess Distribution Cyov | $5,604,147 | TotalExcessDistributionCyovAmt |
| Qualifying Distributions | $532,525 | QualifyingDistributionsAmt |
| Applied To Year1 | $0 | AppliedToYear1Amt |
| Applied To Prior Years | $0 | AppliedToPriorYearsAmt |
| Treated As Distri From Corpus | $0 | TreatedAsDistriFromCorpusAmt |
| Applied To Current Year | $230,937 | AppliedToCurrentYearAmt |
| Remaining Distri From Corpus | $301,588 | RemainingDistriFromCorpusAmt |
| Excess Distri Cyov App CY Corpus | $0 | ExcessDistriCyovAppCYCorpusAmt |
| Excess Distribution Cyov App CY | $0 | ExcessDistributionCyovAppCYAmt |
| Total Corpus | $5,905,735 | 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 | $560,841 | ExcessDistriCyovFromYr5Amt |
| Excess Distri Cyov To Next Yr | $5,344,894 | ExcessDistriCyovToNextYrAmt |
| Excess From Year4 | $840,655 | ExcessFromYear4Amt |
| Excess From Year3 | $1,512,728 | ExcessFromYear3Amt |
| Excess From Year2 | $1,451,309 | ExcessFromYear2Amt |
| Excess From Year1 | $1,238,614 | ExcessFromYear1Amt |
| Excess From Current Year | $301,588 | 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 (122 entries)
| Address Line1RecipientUSAddress/AddressLine1Txt | CityRecipientUSAddress/CityNm | State AbbreviationRecipientUSAddress/StateAbbreviationCd | ZIPRecipientUSAddress/ZIPCd | Recipient RelationshipRecipientRelationshipTxt | Recipient Foundation StatusRecipientFoundationStatusTxt | Grant Or Contribution PurposeGrantOrContributionPurposeTxt | AmtAmt | Address Line2RecipientUSAddress/AddressLine2Txt |
|---|---|---|---|---|---|---|---|---|
| A KID'S PLACE | ||||||||
| 1715 LITHIA PINECREST ROAD | BRANDON | FL | 33511 | NONE | PUBLIC CHARITY | PROGRAM SERVICES | $1,000 | |
| ACADEMY PREP CENTER OF ST PETERSBURG | ||||||||
| 2301 22ND AVENUE SOUTH | ST PETERSBURG | FL | 33712 | NONE | PUBLIC CHARITY | PROGRAM SERVICES | $5,000 | |
| ALAINA RIVERA | ||||||||
| 619 BAY LAKE TRAIL | OLDSMAR | FL | 34677 | NONE | FOR STUDENT ACCOUNT | SCHOLARSHIP | $2,500 | |
| ALEXIS FERNANDEZ | ||||||||
| 9045 COTSWALD WAY | NEW PORT RICHEY | FL | 34655 | NONE | FOR STUDENT ACCOUNT | SCHOLARSHIP | $2,500 | |
| ALIN JOSEPH | ||||||||
| 1006 E 26TH AVENUE APT C | TAMPA | FL | 33605 | NONE | FOR STUDENT ACCOUNT | SCHOLARSHIP | $2,500 | |
| ALL STARS HELPING KIDS INC | ||||||||
| 4675 STEVENS CREEK BLVD STE 125 | SANTA CLARA | CA | 95051 | NONE | PUBLIC CHARITY | PROGRAM SERVICES | $2,500 | |
| ALMARELIS GARCIA | ||||||||
| 4105 RYALS ROAD UNIT 12 | MULBERRY | FL | 33860 | NONE | FOR STUDENT ACCOUNT | SCHOLARSHIP | $2,500 | |
| ALSO YOUTH | ||||||||
| 1470 BLVD OF THE ARTS | SARASOTA | FL | 34236 | NONE | PUBLIC CHARITY | PROGRAM SERVICES | $5,000 | |
| AMERICAN HEART ASSOCIATION | ||||||||
| 11207 BLUE HERON BLVD NORTH | ST PETERSBURG | FL | 33716 | NONE | PUBLIC CHARITY | PROGRAM SERVICES | $10,000 | |
| ASIAH DOWNING | ||||||||
| 34406 SMART DRIVE | ZEPHYRHILLS | FL | 33541 | NONE | FOR STUDENT ACCOUNT | SCHOLARSHIP | $2,500 | |
| AVERY WHITE | ||||||||
| 714 SUSAN DRIVE | LAKELAND | FL | 33803 | NONE | FOR STUDENT ACCOUNT | SCHOLARSHIP | $2,500 | |
| AYLLEEN GOMEZ | ||||||||
| 116 ANARECE AVENUE | AUBURNDALE | FL | 33823 | NONE | FOR STUDENT ACCOUNT | SCHOLARSHIP | $2,500 | |
| BAILEY ELEMENTARY | ||||||||
| 4630 GALLAGHER ROAD | DOVER | FL | 33527 | NONE | PUBLIC CHARITY | PROGRAM SERVICES | $500 | |
| BALLS FOR US INC | ||||||||
| 3930 N 56TH AVENUE 404 | HOLLYWOOD | FL | 33012 | NONE | PUBLIC CHARITY | PROGRAM SERVICES | $1,500 | |
| BEDJENA RESILIAC | ||||||||
| 3409 DELEUIL AVENUE | TAMPA | FL | 33610 | NONE | FOR STUDENT ACCOUNT | SCHOLARSHIP | $2,500 | |
| BOY SCOUTS OF AMERICA GREATER TAMPA BAY | ||||||||
| 13228 N CENTRAL AVENUE | TAMPA | FL | 33612 | NONE | PUBLIC CHARITY | PROGRAM SERVICES | $5,000 | |
| BOYS & GIRLS CLUBS OF TAMPA BAY | ||||||||
| 1307 N MACDILL AVE | TAMPA | FL | 33607 | NONE | PUBLIC CHARITY | PROGRAM SERVICES | $10,000 | |
| BRANDON EPIC | ||||||||
| 1019 NORTH PARSONS ROAD | SEFFNER | FL | 33584 | NONE | PUBLIC CHARITY | PROGRAM SERVICES | $1,000 | |
| BUDDY BASEBALL INC | ||||||||
| PO BOX 290361 | TEMPLE TERRACE | FL | 336870361 | NONE | PUBLIC CHARITY | PROGRAM SERVICES | $500 | |
| CASA | ||||||||
| 1011 1ST AVENUE N | ST PETERSBURG | FL | 33705 | NONE | PUBLIC CHARITY | PROGRAM SERVICES | $500 | |
| CHEYENNE ROSSMAN | ||||||||
| 8604 CYPRESS LAKES BOULEVARD | NEW PORT RICHEY | FL | 34653 | NONE | FOR STUDENT ACCOUNT | SCHOLARSHIP | $2,500 | |
| CHILDREN'S CANCER CENTER | ||||||||
| 4901 W CYPRESS STREET | TAMPA | FL | 33607 | NONE | PUBLIC CHARITY | PROGRAM SERVICES | $10,000 | |
| CHILDREN'S DREAM FUND | ||||||||
| 200 CENTRAL AVE SUITE 410 | ST PETERSBURG | FL | 33701 | NONE | PUBLIC CHARITY | PROGRAM SERVICES | $1,000 | |
| CHLOE KNOWLES | ||||||||
| 344 JAMES CIRCLE | LAKE ALFRED | FL | 33850 | NONE | FOR STUDENT ACCOUNT | SCHOLARSHIP | $2,500 | |
| CLEARWATER FREE CLINIC | ||||||||
| 1218 COURT STREET | CLEARWATER | FL | 33756 | NONE | PUBLIC CHARITY | PROGRAM SERVICES | $500 | |
| CORPORATE ANGEL NETWORK | ||||||||
| ONE LOOP ROAD | WHITE PLAINS | NY | 106041215 | NONE | PUBLIC CHARITY | PROGRAM SERVICES | $25,000 | |
| CRISTO REY TAMPA HIGH SCHOOL | ||||||||
| 6400 EAST CHELSEA STREET | TAMPA | FL | 33610 | NONE | PUBLIC CHARITY | PROGRAM SERVICES | $8,000 | |
| CROSS OUT CANCER INC | ||||||||
| 17216 BREEDERS CUP DRIVE | ODESSA | FL | 33556 | NONE | PUBLIC CHARITY | PROGRAM SERVICES | $500 | |
| DELIVER THE DREAM | ||||||||
| 3223 NW 10TH TERRACE SUITE 602 | FORT LAUDERDALE | FL | 33309 | NONE | PUBLIC CHARITY | PROGRAM SERVICES | $2,500 | |
| DREAM OAKS CAMP | ||||||||
| 16110 DREAM OAKS PLACE | BRADENTON | FL | 34212 | NONE | PUBLIC CHARITY | PROGRAM SERVICES | $5,000 | |
| EARLY LEARNING COALITION OF HILLSBOROUGH | ||||||||
| 6302E MARTIN LUTHER KING JR BLVD | TAMPA | FL | 33619 | NONE | PUBLIC CHARITY | PROGRAM SERVICES | $5,000 | STE100 |
| EASTWOOD RANCH FOUNDATION | ||||||||
| 22287 MULHOLLAND HIGHWAY | CALABASAS | CA | 91302 | NONE | PUBLIC CHARITY | PROGRAM SERVICES | $10,000 | |
| EPIC | ||||||||
| 5771 ROOSEVELT BLVD 700 | CLEARWATER | FL | 33760 | NONE | PUBLIC CHARITY | PROGRAM SERVICES | $1,000 | |
| EQUALITY FLORIDA INSTITUTE | ||||||||
| PO BOX 20786 | TAMPA | FL | 33622 | NONE | PUBLIC CHARITY | PROGRAM SERVICES | $5,000 | |
| EXTENDED HANDS REASONABLE SERVICE | ||||||||
| 2166 W BUSCH BLVD | TAMPA | FL | 33612 | NONE | PUBLIC CHARITY | PROGRAM SERVICES | $5,000 | |
| FAMILY ENRICHMENT CENTER | ||||||||
| 1002 E MARTIN LUTHER KING JR BLVD | TAMPA | FL | 33603 | NONE | PUBLIC CHARITY | PROGRAM SERVICES | $5,000 | |
| FBI TAMPA CITIZENS ACADEMY ALUMNI ASSOC | ||||||||
| PO BOX 22652 | TAMPA | FL | 336222652 | NONE | PUBLIC CHARITY | PROGRAM SERVICES | $1,000 | |
| FCD CARES | ||||||||
| 495 ALT 19 NO 1347 | PALM HARBOR | FL | 34682 | NONE | PUBLIC CHARITY | PROGRAM SERVICES | $2,500 | |
| FEATURE FLORIDA PARTNERSHIPS | ||||||||
| 403 SHAMROCK ROAD | ST AUGUSTINE | FL | 32086 | NONE | PUBLIC CHARITY | PROGRAM SERVICES | $1,250 | |
| FRANKIE'S FRIENDS | ||||||||
| 12651 N DALE MABRY HWY 272028 | TAMPA | FL | 33618 | NONE | PUBLIC CHARITY | PROGRAM SERVICES | $3,500 | |
| FREDDIE SOLOMON LEGACY FOUNDATION | ||||||||
| 30670 TUMBLEBERRY STREET | WESLEY CHAPEL | FL | 33543 | NONE | PUBLIC CHARITY | PROGRAM SERVICES | $11,550 | |
| FRIENDS OF THE CHILDREN TAMPA BAY | ||||||||
| 7028 W WATERS AVE 214 | TAMPA | FL | 33634 | NONE | PUBLIC CHARITY | PROGRAM SERVICES | $5,000 | |
| GARY SINISE FOUNDATION | ||||||||
| PO BOX 368 | WOODLAND HILLS | CA | 91365 | NONE | PUBLIC CHARITY | PROGRAM SERVICES | $15,000 | |
| GISSELLE CHAVEZ-SANTIAGO | ||||||||
| 4700 FOX CREEK DR EAST | MULBERRY | FL | 33860 | NONE | FOR STUDENT ACCOUNT | SCHOLARSHIP | $2,500 | |
| GRACEANN SPURZA | ||||||||
| 2344 WINDSOR OAKS AVENUE | LUTZ | FL | 33549 | NONE | FOR STUDENT ACCOUNT | SCHOLARSHIP | $2,500 | |
| GRACEPOINT FOUNDATION | ||||||||
| 5707 N 22ND STREET | TAMPA | FL | 33610 | NONE | PUBLIC CHARITY | PROGRAM SERVICES | $10,000 | |
| GRANT PARK CHRISTIAN ACADEMY | ||||||||
| 5107 E 32ND AVENUE | TAMPA | FL | 33619 | NONE | PUBLIC CHARITY | PROGRAM SERVICES | $2,500 | |
| HABITAT FOR HUMANITY OF HILLSBOROUGH | ||||||||
| 509 E JACKSON STREET | TAMPA | FL | 33602 | NONE | PUBLIC CHARITY | PROGRAM SERVICES | $2,500 | |
| HIGH RISK HOPE | ||||||||
| 1702 N AVENIDA REPUBLICA DE CUBA | TAMPA | FL | 33605 | NONE | PUBLIC CHARITY | PROGRAM SERVICES | $500 | |
| HOPECAM | ||||||||
| 12100 SUNSET HILLS RD C10 | RESTON | VA | 20190 | NONE | PUBLIC CHARITY | PROGRAM SERVICES | $1,000 | |
| HUMANE SOCIETY OF NORTHWEST MONTANA | ||||||||
| PO BOX 221 | KALISPELL | MT | 59903 | NONE | PUBLIC CHARITY | PROGRAM SERVICES | $78,551 | |
| IPPOLITO ELEMENTARY | ||||||||
| 6874 S FALKENBURG ROAD | RIVERVIEW | FL | 33578 | NONE | PUBLIC CHARITY | PROGRAM SERVICES | $500 | |
| JACQUELYN OROZCO | ||||||||
| 3201 LAKE BREEZE DRIVE | HAINES CITY | FL | 33844 | NONE | FOR STUDENT ACCOUNT | SCHOLARSHIP | $2,500 | |
| JEWISH EDUCATIONAL LOAN FUND | ||||||||
| 4549 CHAMBLEE DUNWOODY ROAD | DUNWOODY | GA | 30338 | NONE | PUBLIC CHARITY | PROGRAM SERVICES | $5,000 | |
| JUAN CASTILLO | ||||||||
| 4117 PEAR ROAD | MULBERRY | FL | 33860 | NONE | FOR STUDENT ACCOUNT | SCHOLARSHIP | $2,500 | |
| JYNE'LA ARNOLD | ||||||||
| PO BOX 93653 | LAKELAND | FL | 33804 | NONE | FOR STUDENT ACCOUNT | SCHOLARSHIP | $2,500 | |
| KIDS WITH A CALL INC | ||||||||
| 1022 WEST BERRY AVE | TAMPA | FL | 33603 | NONE | PUBLIC CHARITY | PROGRAM SERVICES | $1,000 | |
| KRISTA PERRY | ||||||||
| 44564 SHORT ROAD | COLUMBIANA | OH | 44408 | NONE | FOR STUDENT ACCOUNT | SCHOLARSHIP | $2,500 | |
| LAMPLIGHTERS INC | ||||||||
| PO BOX 18403 | TAMPA | FL | 33679 | NONE | PUBLIC CHARITY | PROGRAM SERVICES | $2,500 | |
| LEARNING EMPOWERED | ||||||||
| 12945 SEMINOLE BLVD BLDG 2 | LARGO | FL | 33778 | NONE | PUBLIC CHARITY | PROGRAM SERVICES | $5,000 | |
| LEUKEMIA & LYMPHOMA SOCIETY | ||||||||
| PO BOX 735346 | DALLAS | TX | 753735346 | NONE | PUBLIC CHARITY | PROGRAM SERVICES | $250 | |
| LIBERTY MANOR FOR VETERANS INC | ||||||||
| PO BOX 274081 | TAMPA | FL | 336884081 | NONE | PUBLIC CHARITY | PROGRAM SERVICES | $25,000 | |
| LIFEPATH HOSPICE | ||||||||
| 4200 W CYPRESS STREET SUITE 690 | TAMPA | FL | 336079933 | NONE | PUBLIC CHARITY | PROGRAM SERVICES | $10,000 | |
| LIGHTHOUSE FOR VISUALLY IMPAIRED & BLIND | ||||||||
| 9130 RIDGE ROAD | NEW PORT RICHEY | FL | 346545034 | NONE | PUBLIC CHARITY | PROGRAM SERVICES | $10,000 | |
| LILIANA HERNANDEZ | ||||||||
| 6304 PATELLA AVENUE | NEW PORT RICHEY | FL | 34653 | NONE | FOR STUDENT ACCOUNT | SCHOLARSHIP | $2,500 | |
| LUTHERAN SERVICES FLORIDA | ||||||||
| 3627 W WATERS AVE | TAMPA | FL | 33614 | NONE | PUBLIC CHARITY | PROGRAM SERVICES | $1,000 | |
| LUTZ PREPARATORY SCHOOL | ||||||||
| 17951 US-41 | LUTZ | FL | 33549 | NONE | PUBLIC CHARITY | PROGRAM SERVICES | $1,000 | |
| MACARA JOHNSON | ||||||||
| 1521 SHOREWOOD DRIVE | AUBURNDALE | FL | 33823 | NONE | FOR STUDENT ACCOUNT | SCHOLARSHIP | $2,500 | |
| MADD | ||||||||
| 16057 TAMPA PALMS BLVD BOX 252 | TAMPA | FL | 33647 | NONE | PUBLIC CHARITY | PROGRAM SERVICES | $750 | |
| MADISON SAPP | ||||||||
| 4044 RED FOX COURT | WESLEY CHAPEL | FL | 33543 | NONE | FOR STUDENT ACCOUNT | SCHOLARSHIP | $2,500 | |
| MARIA SANCHEZ | ||||||||
| 1709 3RD STREET SE | RUSKIN | FL | 33570 | NONE | FOR STUDENT ACCOUNT | SCHOLARSHIP | $2,500 | |
| MATTHEW FERNANDEZ | ||||||||
| 12102 RIVERHILLS DRIVE | TAMPA | FL | 33617 | NONE | FOR STUDENT ACCOUNT | SCHOLARSHIP | $2,500 | |
| MIKE EVANS FAMILY FOUNDATION | ||||||||
| 153 PARK AVE SUITE 100 | PEWAUKEE | WI | 53072 | NONE | PUBLIC CHARITY | PROGRAM SERVICES | $5,000 | |
| MOVEMENT SCHOOL | ||||||||
| 12601 PARK BLVD | SEMINOLE | FL | 33776 | NONE | PUBLIC CHARITY | PROGRAM SERVICES | $1,000 | |
| NEW ST MATTHEWS MISSIONARY BAPTIST | ||||||||
| 1006 S 50TH STREET | TAMPA | FL | 33619 | NONE | PUBLIC CHARITY | PROGRAM SERVICES | $1,000 | |
| NOPE OF HILLSBOROUGH | ||||||||
| PO BOX 271269 | TAMPA | FL | 33688 | NONE | PUBLIC CHARITY | PROGRAM SERVICES | $5,000 | |
| O2B FUN INC | ||||||||
| PO BOX 2533 | OLDSMAR | FL | 34677 | NONE | PUBLIC CHARITY | PROGRAM SERVICES | $500 | |
| OLIVIA OLSEN | ||||||||
| 12355 VESTAVIA STREET | SAN ANTONIO | FL | 33576 | NONE | FOR STUDENT ACCOUNT | SCHOLARSHIP | $2,500 | |
| ONBIKES | ||||||||
| 100 N TAMPA STREET SUITE 2320 | TAMPA | FL | 33602 | NONE | PUBLIC CHARITY | PROGRAM SERVICES | $2,500 | |
| ONE VOICE FOUNDATION | ||||||||
| 7778 BENT GRASS CT | SEMINOLE | FL | 33777 | NONE | PUBLIC CHARITY | PROGRAM SERVICES | $500 | |
| OVARIAN CANCER RESEARCH ALLIANCE | ||||||||
| PO BOX 32141 | NEW YORK | NY | 100872141 | NONE | PUBLIC CHARITY | PROGRAM SERVICES | $500 | |
| PI IOTA FOUNDATION | ||||||||
| PO BOX 172636 | TAMPA | FL | 33672 | NONE | PUBLIC CHARITY | PROGRAM SERVICES | $1,000 | |
| PINELLAS SHERIFF'S POLICE ATHLETIC LEAGUE | ||||||||
| 3755 46TH AVE N | ST PETERSBURG | FL | 33714 | NONE | PUBLIC CHARITY | PROGRAM SERVICES | $2,500 | |
| PREMIER COMMUNITY HEALTHCARE | ||||||||
| PO BOX 232 | DADE CITY | FL | 33526 | NONE | PUBLIC CHARITY | PROGRAM SERVICES | $2,000 | |
| PUZZLE BLESSINGS | ||||||||
| 1806 E OSBORNE AVE | TAMPA | FL | 33610 | NONE | PUBLIC CHARITY | PROGRAM SERVICES | $500 | |
| QUEST INC | ||||||||
| 3910 NORTH US HIGHWAY 301 | TAMPA | FL | 33619 | NONE | PUBLIC CHARITY | PROGRAM SERVICES | $1,000 | |
| RCMA | ||||||||
| 402 WEST MAIN STREET | IMMOKALEE | FL | 34142 | NONE | PUBLIC CHARITY | PROGRAM SERVICES | $500 | |
| REVOLUTIONS DANCE | ||||||||
| 934 VALLEY VIEW CIRCLE | PALM HARBOR | FL | 34684 | NONE | PUBLIC CHARITY | PROGRAM SERVICES | $500 | |
| ROTARY CLUB OF TAMPA WESTCHASE | ||||||||
| 11928 SHELDON RD 101 | TAMPA | FL | 33626 | NONE | PUBLIC CHARITY | PROGRAM SERVICES | $1,000 | |
| RYAN NECE FOUNDATION | ||||||||
| 200 N PIERCE STREET 300 | TAMPA | FL | 33602 | NONE | PUBLIC CHARITY | PROGRAM SERVICES | $8,000 | |
| SENIORS IN SERVICE | ||||||||
| 1306 W SLIGH AVE | TAMPA | FL | 33604 | NONE | PUBLIC CHARITY | PROGRAM SERVICES | $2,500 | |
| SHAQ BARRETT FOUNDATION | ||||||||
| 3224 FAIT AVE | BALTIMORE | MD | 21224 | NONE | PUBLIC CHARITY | PROGRAM SERVICES | $1,000 | |
| SING OUT AND READ | ||||||||
| 1211 N WESTSHORE BLVD SUITE 610 | TAMPA | FL | 33607 | NONE | PUBLIC CHARITY | PROGRAM SERVICES | $2,500 | |
| SOF MISSIONS | ||||||||
| 11928 SHELDON ROAD | TAMPA | FL | 33626 | NONE | PUBLIC CHARITY | PROGRAM SERVICES | $6,000 | |
| SOLITAS HOUSE | ||||||||
| 1907 E HILLSBOROUGH AVE | TAMPA | FL | 33610 | NONE | PUBLIC CHARITY | PROGRAM SERVICES | $500 | |
| SOUTHEASTERN FOOD BANK | ||||||||
| PO BOX 770009 | WINTER GARDENS | FL | 347770009 | NONE | PUBLIC CHARITY | PROGRAM SERVICES | $1,000 | |
| SPECIAL OPERATIONS SPARTAN FOUNDATION | ||||||||
| 3108 N BOUNDARY BLVD STE 135 | TAMPA | FL | 33621 | NONE | PUBLIC CHARITY | PROGRAM SERVICES | $1,000 | |
| ST JOSEPH CATHOLIC SCHOOL | ||||||||
| 3012 E CHERRY STREET | TAMPA | FL | 33607 | NONE | PUBLIC CHARITY | PROGRAM SERVICES | $1,000 | |
| ST JOSEPH'S HOSPITALS FOUNDATION | ||||||||
| 2700W MARTIN LUTHER KING JR BLVD | TAMPA | FL | 33607 | NONE | PUBLIC CHARITY | PROGRAM SERVICES | $10,000 | STE 310 |
| STARTING RIGHT NOW | ||||||||
| 1212 W CASS STREET | TAMPA | FL | 33606 | NONE | PUBLIC CHARITY | PROGRAM SERVICES | $10,000 | |
| STEVEN RESINA | ||||||||
| 23521 BELLAIRE LOOP | LAND O LAKES | FL | 34639 | NONE | FOR STUDENT ACCOUNT | SCHOLARSHIP | $2,500 | |
| STRAZ CENTER FOR THE PERFORMING ARTS | ||||||||
| 1010 NORTH W C MACINNES PLACE | TAMPA | FL | 33602 | NONE | PUBLIC CHARITY | PROGRAM SERVICES | $2,500 | |
| SULLIVAN PARTNERSHIP SCHOOL | ||||||||
| 2202 NORTH FLORIDA AVENUE | TAMPA | FL | 33602 | NONE | PUBLIC CHARITY | PROGRAM SERVICES | $400 | |
| TAKE STOCK IN CHILDREN | ||||||||
| 3000 NE 30TH PLACE SUITE 409 | FORT LAUDERDALE | FL | 33306 | NONE | PUBLIC CHARITY | PROGRAM SERVICES | $5,000 | |
| TAMPA MUSEUM OF ART | ||||||||
| 120 W GASPARILLA PLAZA | TAMPA | FL | 33602 | NONE | PUBLIC CHARITY | PROGRAM SERVICES | $1,500 | |
| TAMPA PRIDE INC | ||||||||
| 3510 EAST 8TH AVENUE | TAMPA | FL | 33605 | NONE | PUBLIC CHARITY | PROGRAM SERVICES | $5,000 | |
| TGVA | ||||||||
| 5449 MAZANT LOOP | ANTIOCH | CA | 94531 | NONE | PUBLIC CHARITY | PROGRAM SERVICES | $450 | |
| THE FLORIDA AQUARIUM | ||||||||
| 701 CHANNELSIDE DRIVE | TAMPA | FL | 33602 | NONE | PUBLIC CHARITY | PROGRAM SERVICES | $2,500 | |
| THE HELEN GORDON DAVIS CENTRE FOR WOMEN | ||||||||
| 305 S HYDE PARK AVE | TAMPA | FL | 33606 | NONE | PUBLIC CHARITY | PROGRAM SERVICES | $5,000 | |
| THE KIND MOUSE | ||||||||
| 1801 16TH STREET NORTH SUITE B | ST PETERSBURG | FL | 33704 | NONE | PUBLIC CHARITY | PROGRAM SERVICES | $5,000 | |
| THE SKILLS CENTER | ||||||||
| 5470 BUSCH BLVD 132 | TAMPA | FL | 33617 | NONE | PUBLIC CHARITY | PROGRAM SERVICES | $1,000 | |
| TIELEY VAUGHN | ||||||||
| 1143 BARONSCOURT DRIVE | WESLEY CHAPEL | FL | 33543 | NONE | FOR STUDENT ACCOUNT | SCHOLARSHIP | $2,500 | |
| TIFFANY PARKER | ||||||||
| 1239 ANDORA FALLS STREET | TAMPA | FL | 33619 | NONE | FOR STUDENT ACCOUNT | SCHOLARSHIP | $2,500 | |
| TOP GUN WRESTLING | ||||||||
| 10107 MARIPOSA PLACE | TAMPA | FL | 33619 | NONE | PUBLIC CHARITY | PROGRAM SERVICES | $8,000 | |
| TRIBE SEMINOLE HEIGHTS | ||||||||
| 6111 N CENTRAL AVE 3RD FLOOR | TAMPA | FL | 33604 | NONE | PUBLIC CHARITY | PROGRAM SERVICES | $25,000 | |
| TYRAH FIGGS | ||||||||
| 1314 W SLIGH AVENUE APT 804 | TAMPA | FL | 33604 | NONE | FOR STUDENT ACCOUNT | SCHOLARSHIP | $2,500 | |
| UNIVERSITY AREA CDC | ||||||||
| 10413 NORTH 22ND STREET | TAMPA | FL | 33613 | NONE | PUBLIC CHARITY | PROGRAM SERVICES | $500 | |
| UNIVERSITY OF FLORIDA | ||||||||
| OFFICE FOR STUDENT AFFAIRS | GAINSVILLE | FL | 326114025 | NONE | FOR STUDENT ACCOUNT | SCHOLARSHIP | $2,500 | |
| VOICES OF HOPE FOR APHASIA | ||||||||
| 6798 CROSSWINDS DRIVE SUITE B-102 | ST PETERSBURG | FL | 33710 | NONE | PUBLIC CHARITY | PROGRAM SERVICES | $1,824 | |
| WEST VIRGINIA UNIVERSITY | ||||||||
| OFFICE OF STUDENT ACCOUNTS 2ND | MORGANTOWN | WV | 26506 | NONE | FOR STUDENT ACCOUNT | SCHOLARSHIP | $2,500 | FL-RM 200 |
| WINNIE AUGUSTIN | ||||||||
| 5111 PALM PARK COURT APT 201 | TAMPA | FL | 33610 | NONE | FOR STUDENT ACCOUNT | SCHOLARSHIP | $2,500 | |
| WRHS ATHLETIC BOOSTERS | ||||||||
| 29728 CHAPEL PARK DRIVE | WELSEY CHAPEL | FL | 33543 | NONE | PUBLIC CHARITY | PROGRAM SERVICES | $5,000 | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Grant Or Contri Pd Dur Yr | $532,525 | 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 | $68,050 | ExclusionAmt |
Other Investment Income OtherInvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Exclusion | 14 | ExclusionCd |
| Exclusion | $2,080 | ExclusionAmt |
Gain Sales Ast Oth Than Invntry GainSalesAstOthThanInvntryGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Exclusion | 18 | ExclusionCd |
| Exclusion | $153,151 | ExclusionAmt |
Subtotals Incm Producing Acty SubtotalsIncmProducingActyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Unrelated Business Taxbl Incm | $0 | UnrelatedBusinessTaxblIncmAmt |
| Exclusion | $223,281 | ExclusionAmt |
| Related Or Exempt Function Incm | $0 | RelatedOrExemptFunctionIncmAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Income Producing Acty | $223,281 | 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 (16 entries)
| ContributorContributorNum | Address Line1ContributorUSAddress/AddressLine1Txt | CityContributorUSAddress/CityNm | State AbbreviationContributorUSAddress/StateAbbreviationCd | ZIPContributorUSAddress/ZIPCd | Total ContributionsTotalContributionsAmt | Person ContributionPersonContributionInd |
|---|---|---|---|---|---|---|
| AUBREY B HARWELL JR LAW OFFICE | ||||||
| 1 | 1201 DEMONBREUN ST STE 1000 | NASHVILLE | TN | 37203 | $7,500 | Yes (X) |
| CASS | ||||||
| 2 | 2722 S MACDILL AVE | TAMPA | FL | 33629 | $6,500 | Yes (X) |
| COMMUNITY FOUNDATION OF TAMPA BAY | ||||||
| 3 | 4300 W CYPRESS ST SUITE 700 | TAMPA | FL | 336074157 | $10,000 | Yes (X) |
| DEBARTOLO EDWARD | ||||||
| 4 | 16210 SIERRA DE AVILA | TAMPA | FL | 33613 | $40,000 | Yes (X) |
| FRANK RONALD MASTRIANA REV TR | ||||||
| 5 | 1500 N FEDERAL HWY STE 200 | FT LAUDERDALE | FL | 33304 | $5,000 | Yes (X) |
| JAMES KENT HENNING PA | ||||||
| 6 | 301 HARBOUR PLACE DR UNIT 900 | TAMPA | FL | 336026795 | $15,000 | Yes (X) |
| KENYHERCZ KENNETH | ||||||
| 7 | 14706 WATERCHASE BLVD | TAMPA | FL | 33626 | $21,300 | Yes (X) |
| KING DARRYL | ||||||
| 8 | 2424 WILD GINGER LANE | LAS VEGAS | NV | 89134 | $15,000 | Yes (X) |
| LOUIS ZARLENGA & ASSOCIATES | ||||||
| 9 | 60 TIMBER RUN CT | CANFIELD | OH | 444068631 | $10,000 | Yes (X) |
| MALLITZ DAVID | ||||||
| 10 | 16211 TALAVERA DE AVILA | TAMPA | FL | 336135210 | $6,500 | Yes (X) |
| NID CORPORATION | ||||||
| 11 | 15436 N FLORIDA AVE 200 | TAMPA | FL | 33613 | $400,000 | Yes (X) |
| PALERMO JAMES | ||||||
| 12 | 622 DANUBE AVE | TAMPA | FL | 33606 | $25,000 | Yes (X) |
| PLATINUM TRANSPORTATION GROUP INC | ||||||
| 13 | 7614 W SUNSET BLVD | LOS ANGELES | CA | 90046 | $5,000 | Yes (X) |
| SEMINOLE HARD ROCK HOTEL CASINO | ||||||
| 14 | 5223 NORTH ORIENT ROAD | TAMPA | FL | 33610 | $10,000 | Yes (X) |
| SOKOLOV RICHARD | ||||||
| 15 | 7154 PADDINGTON ROWE | CANFIELD | OH | 44406 | $15,000 | Yes (X) |
| SWANDER AMY | ||||||
| 16 | 27720 WATER ASH DR | WESLEY CHAPEL | FL | 33544 | $5,000 | Yes (X) |
Accounting Fees Schedule AccountingFeesSchedule
Accounting Fees Detail AccountingFeesDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Category | PROFESSIONAL FEES | CategoryTxt |
| Amt | $7,250 | 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 | $2,681,871 | EOYBookValueAmt |
| EOYFMV | $4,368,272 | EOYFMVAmt |
Other Decreases Schedule OtherDecreasesSchedule
Other Decreases Detail OtherDecreasesDetail (2 entries)
| DescDesc | AmtAmt |
|---|---|
| NONDEDUCTIBLE PENALTIES | $19 |
| BROKERAGE ACTIVITY TIMING | $4,806 |
Other Expenses Schedule OtherExpensesSchedule
Other Expenses Schedule OtherExpensesScheduleGrp (5 entries)
| DescDesc | Revenue And Expenses Per BooksRevenueAndExpensesPerBooksAmt | Net Investment IncomeNetInvestmentIncomeAmt | Disbursements Charitable PrpsDisbursementsCharitablePrpsAmt |
|---|---|---|---|
| BROKERAGE FEES | $44,509 | $44,509 | $0 |
| CREDIT CARD FEES | $1,437 | $0 | $0 |
| EVENT EXPENSES | $145,871 | $0 | $0 |
| FILING FEES | $477 | $0 | $0 |
| OFFICE SUPPLIES | $40 | $0 | $0 |
Other Income Schedule2 OtherIncomeSchedule2
Other Income Detail OtherIncomeDetail (2 entries)
| DescDesc | Revenue And Expenses Per BooksRevenueAndExpensesPerBooksAmt | Net Investment IncomeNetInvestmentIncomeAmt | Adjusted Net IncomeAdjustedNetIncomeAmt |
|---|---|---|---|
| LAZARD LTD | $935 | $935 | $935 |
| BANK OF AMERICA CASH REWARDS | $1,145 | $1,145 | $1,145 |
Other Increases Schedule OtherIncreasesSchedule
Other Increases Detail OtherIncreasesDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | NON-DIVIDEND DISTRIBUTIONS | Desc |
| Amt | $10,512 | Amt |
Other Professional Fees Schedule OtherProfessionalFeesSchedule
Other Professional Fees Detail OtherProfessionalFeesDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Category | ANNUAL REGISTERED AGENT FEE | CategoryTxt |
| Amt | $200 | 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 (2 entries)
| CategoryCategoryTxt | AmtAmt | Net Investment IncomeNetInvestmentIncomeAmt | Disbursements Charitable PrpsDisbursementsCharitablePrpsAmt |
|---|---|---|---|
| FEDERAL TAXES | $3,222 | $0 | $0 |
| FOREIGN TAXES | $233 | $233 | $0 |
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