JASON TAYLOR FOUNDATION INC: Form 990, tax year 2021

View the entire original 990 at ProPublica ↗

Organization
JASON TAYLOR FOUNDATION INC (EIN 20-1452369)
Tax period
2021-01-01 to 2021-12-31
Filed
2022-11-14
IRS object ID
202203189349316725
Schema version
2021v4.1
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 ReturnHeader

FieldValueIRS element (for citing)
Return2022-11-14T14:36:30-08:00ReturnTs
Tax Period End2021-12-31TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

FieldValueIRS element (for citing)
Preparer Firm EIN450499286PreparerFirmEIN

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1A R S & ASSOCIATES INCBusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line120810 WEST DIXIE HIGHWAYAddressLine1Txt
CityNORTH MIAMI BEACHCityNm
State AbbreviationFLStateAbbreviationCd
ZIP33180ZIPCd
FieldValueIRS element (for citing)
Return Type990ReturnTypeCd
Tax Period Begin2021-01-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN201452369EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1JASON TAYLOR FOUNDATION INCBusinessNameLine1Txt
FieldValueIRS element (for citing)
Business Name ControlJASOBusinessNameControlTxt
Phone9544240799PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line110380 W STATE ROAD 84AddressLine1Txt
CityDAVIECityNm
State AbbreviationFLStateAbbreviationCd
ZIP33324ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonSETH LEVITPersonNm
Person TitleEXECUTIVE DIRECTORPersonTitleTxt
Phone9544240799PhoneNum
Signature2022-11-14SignatureDt
Discuss With Paid PreparerYes (true)DiscussWithPaidPreparerInd

Signing Officer SigningOfficerGrp

Person Full Name PersonFullName

FieldValueIRS element (for citing)
Person FirstSETHPersonFirstNm
Person LastLEVITPersonLastNm
FieldValueIRS element (for citing)
SSNXXX-XX-XXXXSSN

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonROBERT SOCOLPreparerPersonNm
PTINP01451225PTIN
Phone3056537350PhoneNum

Additional Filer Information AdditionalFilerInformation

Trusted Customer TrustedCustomerGrp

FieldValueIRS element (for citing)
Trusted Customer3TrustedCustomerCd
Authentication Assurance LevelAAL1AuthenticationAssuranceLevelCd
Identity Assurance LevelIAL1IdentityAssuranceLevelCd
Federated Assurance LevelFAL1FederatedAssuranceLevelCd
FieldValueIRS element (for citing)
Tax2021TaxYr
Build TS2022-09-23 18:48:47ZBuildTS

Form 990 IRS990

FieldValueIRS element (for citing)
Principal OfficerSETH LEVITPrincipalOfficerNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line110380 W STATE ROAD 84 UNIT 11AddressLine1Txt
CityFORT LAUDERDALECityNm
State AbbreviationFLStateAbbreviationCd
ZIP33324ZIPCd
FieldValueIRS element (for citing)
Gross Receipts$988,824GrossReceiptsAmt
Group Return For AffiliatesfalseGroupReturnForAffiliatesInd
Organization501c3Yes (X)Organization501c3Ind
Website Addresswww.jasontaylorfoundation.orgWebsiteAddressTxt
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Formation2004FormationYr
Legal Domicile StateFLLegalDomicileStateCd
Activity Or MissionRAISE FUNDS FOR CHILDRENS PROGRAMS THE FOUNDATION SUPPORTS AND CREATES PROGRAMS THAT FACILITATE THE PERSONAL GROWTH AND EMPOWERMENT OF SOUTH FLORIDA'S CHILDRENActivityOrMissionDesc
Voting Members Governing Body13VotingMembersGoverningBodyCnt
Voting Members Independent13VotingMembersIndependentCnt
Total Employee7TotalEmployeeCnt
Total Volunteers125TotalVolunteersCnt
Total Gross UBI$0TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm$0NetUnrelatedBusTxblIncmAmt
PY Contributions Grants$315,181PYContributionsGrantsAmt
CY Contributions Grants$548,687CYContributionsGrantsAmt
PY Program Service Revenue$474,247PYProgramServiceRevenueAmt
CY Program Service Revenue$436,255CYProgramServiceRevenueAmt
PY Investment Income$310PYInvestmentIncomeAmt
CY Investment Income$312CYInvestmentIncomeAmt
PY Other Revenue-$18,507PYOtherRevenueAmt
CY Other Revenue-$8,143CYOtherRevenueAmt
PY Total Revenue$771,231PYTotalRevenueAmt
CY Total Revenue$977,111CYTotalRevenueAmt
PY Grants And Similar Paid$284,473PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid$265,631CYGrantsAndSimilarPaidAmt
CY Benefits Paid To Members$0CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid$263,505PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid$256,425CYSalariesCompEmpBnftPaidAmt
CY Total Prof Fndrsng Expns$0CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense$89,551CYTotalFundraisingExpenseAmt
PY Other Expenses$263,807PYOtherExpensesAmt
CY Other Expenses$314,433CYOtherExpensesAmt
PY Total Expenses$811,785PYTotalExpensesAmt
CY Total Expenses$836,489CYTotalExpensesAmt
PY Revenues Less Expenses-$40,554PYRevenuesLessExpensesAmt
CY Revenues Less Expenses$140,622CYRevenuesLessExpensesAmt
Total Assets BOY$275,266TotalAssetsBOYAmt
Total Assets EOY$365,025TotalAssetsEOYAmt
Total Liabilities BOY$57,056TotalLiabilitiesBOYAmt
Total Liabilities EOY$5,791TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY$218,210NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$359,234NetAssetsOrFundBalancesEOYAmt
Info In Schedule O Part IIIYes (X)InfoInScheduleOPartIIIInd
MissionRAISE FUNDS FOR CHILDRENS PROGRAMS THE FOUNDATION SUPPORTS AND CREATES PROGRAMS THAT FACILITATE THE PERSONAL GROWTH AND EMPOWERMENT OF SOUTH FLORIDA'S CHILDRENMissionDesc
Significant New Program SrvcfalseSignificantNewProgramSrvcInd
Significant ChangefalseSignificantChangeInd
Expense$84,896ExpenseAmt
Grant$0GrantAmt
Revenue$27,074RevenueAmt
DescJASON TAYLOR READING ROOM In conjunction with each of the past fifthteen school years, the Jason Taylor Foundation has held classes for the Jason Taylor Reading Room. Typically located within New Renaissance Middle School in Miramar, the Jason Taylor Reading Room is a comprehensive after-school program designed to address academic challenges among inner-city youth, particularly in the areas of literacy. Normally, students participate in the program for two hours per day throughout the school year, and are navigated through a rotating academic focus calendar with assistance from a full-time Educational Director, certified teachers and teachers' aids. In response to COVID-19, the Reading Room staff provided academic assistance virtually. The program's curriculum addresses vocabulary development, reading comprehension, language arts, creative writing skills, oral reading fluency and novel study, as well as ninety minutes of weekly math instruction per grade level. A virtual coding component was added this past year as well.Desc

Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp

FieldValueIRS element (for citing)
Expense$10,847ExpenseAmt
Grant$0GrantAmt
Revenue$13,701RevenueAmt
DescCOOL GEAR FOR THE SCHOOL YEAR For the seventeenth consecutive year, Jason Taylor held his Cool Gear for the School Year back-to-school shopping program, which serves to help build a child's self-esteem and eliminate an unnecessary distraction, allowing the child to focus on their studies and not their attire while at school. In 2020, the Jason Taylor Foundation hosted 40 underserved children at a local Old Navy store, providing each child with $300 to purchase school clothes. Once all children had selected their clothes, a "drive by" pick up day was organized featuring music from a live DJ, a boxed lunch, support from Jason Taylor, and of course, receiving their new clothes. Since establishing this program in 2005, the Foundation has given out nearly $300,000 in clothes.Desc

Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp

FieldValueIRS element (for citing)
Expense$45,918ExpenseAmt
Grant$0GrantAmt
Revenue$193,916RevenueAmt
DescBLUAPPLE POETRY NETWORK & LOUDER THAN A BOMB The Omari Hardwick bluapple Poetry Network, is a multi-faceted, after-school spoken word poetry program available free to students actively attending public schools throughout South Florida and beyond. The program provides an environment for students to focus on literacy, prevention issues and social awareness as vehicles for self expression, both written and through performance, ultimately empowering young people, the schools they attend and the communities in which they live. In addition, by recognizing each poetry group as a member of the school district's overall network, rather than simply as an individual program, a greater sense of community is developed with ideas, creativity and understanding being shared across district boundaries. During the 2019-20 school year, nearly 60 schools actively participated in the Network. LOUDER THAN A BOMB FLORIDA Building upon the impact the Omari Hardwick bluapple Poetry Network has had on area youth, the Jason Taylor Foundation took bluapple to new heights by bringing the "Super Bowl of Poetry" to Broward County. In April, 2020, the Foundation held the sixth annual Louder Than a Bomb Florida (LTAB Florida) festival, empowering and uniting South Florida's youth and community through the art of the spoken word. LTAB Florida featured school-based poetry teams from within the bluapple Poetry Network, as well as from Miami-Dade, Palm Beach and beyond, showcasing this art form through a friendly competition, while providing teens from diverse backgrounds a platform to come together virtually and find a common ground through sharing their stories. In October, 2019, planning, preparation, recruitment, workshops and professional development for the sixth annual LTABFLA took place. This powerful, youth initiative accomplished the following: Utilized the poetry slam as a community organizing tool, unifying our wonderfully diverse, extremely spread out South Florida population - LTABFLA bridges gaps between community borders and introduces teens who would not otherwise meet. The festival brought together students, educators, business leaders and others from the tri-county area and beyond. Made the student the center of their educational experience - LTABFLA inverts the traditional educational paradigm by asking students what THEY think, see and experience in their worlds, often re-engaging students at schools, while still meeting educational standards. Empowered young people with tools necessary for success - LTABFLA provides students with a platform for their voices to be heard. These students realize the strength they possess and are validated through the stories they tell and experiences they share.Desc

Prog Srvc Accom Acty Other ProgSrvcAccomActyOtherGrp

FieldValueIRS element (for citing)
Expense$434,218ExpenseAmt
Grant$0GrantAmt
Revenue$505,058RevenueAmt
DescEXPENSES RELATED TO PROGRAM SERVICES COMMUNITY EDUCATION- EDUCATING THE SOUTH FLORIDA COMMUNITY ABOUT WHAT THE JASON TAYLOR FOUNDATION DOES AND WHO IT IMPACTS. THE PURPOSE IS TO EDUCATE AND INFORM THE PUBLIC OF SOUTH FLORIDA AND BEYOND, AND DISTUNGUISHED BUSINESS MEMBERS, ABOUT THE MISSION OF THE ORGANIZATION.Desc
FieldValueIRS element (for citing)
Total Other Prog Srvc Expense$434,218TotalOtherProgSrvcExpenseAmt
Total Other Prog Srvc Grant$0TotalOtherProgSrvcGrantAmt
Total Other Prog Srvc Revenue$505,058TotalOtherProgSrvcRevenueAmt
Total Program Service Expenses$575,879TotalProgramServiceExpensesAmt
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 EndowmentsYes (true)DonorRstrOrQuasiEndowmentsInd
Report Land Building EquipmentYes (true)ReportLandBuildingEquipmentInd
Report Investments Other SecfalseReportInvestmentsOtherSecInd
Report Program Related InvstfalseReportProgramRelatedInvstInd
Report Other AssetsfalseReportOtherAssetsInd
Report Other LiabilitiesYes (true)ReportOtherLiabilitiesInd
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 IndividualsYes (true)GrantsToIndividualsInd
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 EntityfalseRelatedEntityInd
Related Organization Ctrl EntfalseRelatedOrganizationCtrlEntInd
Transaction With Control EntfalseTransactionWithControlEntInd
Trnsfr Exmpt Non Chrtbl Rltd OrgfalseTrnsfrExmptNonChrtblRltdOrgInd
Activities Conducted PrtshpfalseActivitiesConductedPrtshpInd
Schedule O RequiredYes (true)ScheduleORequiredInd
IRP Document0IRPDocumentCnt
IRP Document W2 G0IRPDocumentW2GCnt
Backup Wthld CompliancefalseBackupWthldComplianceInd
Employee7EmployeeCnt
Employment Tax Returns FiledYes (true)EmploymentTaxReturnsFiledInd
Unrelated Bus Incm Over LimitfalseUnrelatedBusIncmOverLimitInd
Foreign Financial AccountfalseForeignFinancialAccountInd
Prohibited Tax Shelter TransfalseProhibitedTaxShelterTransInd
Taxable Party NotificationfalseTaxablePartyNotificationInd
Nondeductible ContributionsYes (true)NondeductibleContributionsInd
Nondeductible Contri DisclYes (true)NondeductibleContriDisclInd
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
DAF Excess Business HoldingsfalseDAFExcessBusinessHoldingsInd
Taxable DistributionsfalseTaxableDistributionsInd
Distribution To DonorfalseDistributionToDonorInd
Indoor Tanning ServicesfalseIndoorTanningServicesInd
Info In Schedule O Part VIYes (X)InfoInScheduleOPartVIInd
Governing Body Voting Members13GoverningBodyVotingMembersCnt
Independent Voting Member13IndependentVotingMemberCnt
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 BodyfalseForm990ProvidedToGvrnBodyInd
Conflict Of Interest PolicyYes (true)ConflictOfInterestPolicyInd
Annual Disclosure Covered PrsnYes (true)AnnualDisclosureCoveredPrsnInd
Regular Monitoring EnfrcYes (true)RegularMonitoringEnfrcInd
Whistleblower PolicyfalseWhistleblowerPolicyInd
Document Retention PolicyfalseDocumentRetentionPolicyInd
Compensation Process CEOfalseCompensationProcessCEOInd
Compensation Process OtherfalseCompensationProcessOtherInd
Investment In Joint VenturefalseInvestmentInJointVentureInd
States Where Copy Of Return Is FldFLStatesWhereCopyOfReturnIsFldCd
Upon RequestYes (X)UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1JASON TAYLOR FOUNDATIONBusinessNameLine1Txt
FieldValueIRS element (for citing)
Phone9544240799PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line110380 W STATE ROAD 84AddressLine1Txt
CityDAVIECityNm
State AbbreviationFLStateAbbreviationCd
ZIP33324ZIPCd

Form990 Part VII Section A Form990PartVIISectionAGrp (11 entries)

TitleTitleTxtAverage Hours Per WeekAverageHoursPerWeekRtOfficerOfficerIndReportable Comp From OrgReportableCompFromOrgAmtReportable Comp From Rltd OrgReportableCompFromRltdOrgAmtOther CompensationOtherCompensationAmt
JASON TAYLOR
PRESIDENT7.00Yes (X)$0$0$0
SETH LEVIT
EXECUTIVE DIRECTOR55.00Yes (X)$96,000$0$0
RALPH STRINGER
DIRECTOR1.00Yes (X)$0$0$0
RONNIE BROWN
DIRECTOR1.00Yes (X)$0$0$0
BILL FAUERBACH
DIRECTOR1.00Yes (X)$0$0$0
JIM KRAMER
DIRECTOR1.00Yes (X)$0$0$0
MICHAEL F MARINO
DIRECTOR1.00Yes (X)$0$0$0
JEFF PECK
DIRECTOR1.00Yes (X)$0$0$0
JORGE PEREZ
DIRECTOR1.00Yes (X)$0$0$0
JOE ROSE
DIRECTOR1.00Yes (X)$0$0$0
STEVE SADAKA
DIRECTOR1.00Yes (X)$0$0$0
FieldValueIRS element (for citing)
Total Reportable Comp From Org$96,000TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org$0TotReportableCompRltdOrgAmt
Total Other Compensation$0TotalOtherCompensationAmt
Former Ofcr Employees ListedfalseFormerOfcrEmployeesListedInd
Total Comp Greater Than150 KfalseTotalCompGreaterThan150KInd
Compensation From Other SrcsfalseCompensationFromOtherSrcsInd
Info In Schedule O Part VIIIYes (X)InfoInScheduleOPartVIIIInd
Fundraising$43,629FundraisingAmt
All Other Contributions$505,058AllOtherContributionsAmt
Total Contributions$548,687TotalContributionsAmt

Total Oth Program Service Rev TotalOthProgramServiceRevGrp

FieldValueIRS element (for citing)
Total Revenue Column$436,255TotalRevenueColumnAmt
Unrelated Business Revenue$0UnrelatedBusinessRevenueAmt
Exclusion$0ExclusionAmt
FieldValueIRS element (for citing)
Total Program Service Revenue$436,255TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

FieldValueIRS element (for citing)
Total Revenue Column$312TotalRevenueColumnAmt
Unrelated Business Revenue$0UnrelatedBusinessRevenueAmt
Exclusion$0ExclusionAmt
FieldValueIRS element (for citing)
Fundraising Gross Income$3,570FundraisingGrossIncomeAmt
Contri Rpt Fundraising Event$43,629ContriRptFundraisingEventAmt
Fundraising Direct Expenses$11,713FundraisingDirectExpensesAmt

Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp

FieldValueIRS element (for citing)
Total Revenue Column-$8,143TotalRevenueColumnAmt
Unrelated Business Revenue$0UnrelatedBusinessRevenueAmt
Exclusion-$8,143ExclusionAmt

Total Revenue TotalRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$977,111TotalRevenueColumnAmt
Related Or Exempt Func Income$436,567RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue$0UnrelatedBusinessRevenueAmt
Exclusion-$8,143ExclusionAmt

Grants To Domestic Orgs GrantsToDomesticOrgsGrp

FieldValueIRS element (for citing)
Total$28,268TotalAmt
Program Services$28,268ProgramServicesAmt

Grants To Domestic Individuals GrantsToDomesticIndividualsGrp

FieldValueIRS element (for citing)
Total$237,363TotalAmt
Program Services$237,363ProgramServicesAmt

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

FieldValueIRS element (for citing)
Total$96,000TotalAmt
Program Services$33,600ProgramServicesAmt
Management And General$43,200ManagementAndGeneralAmt
Fundraising$19,200FundraisingAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

FieldValueIRS element (for citing)
Total$141,847TotalAmt
Program Services$98,097ProgramServicesAmt
Management And General$37,500ManagementAndGeneralAmt
Fundraising$6,250FundraisingAmt

Payroll Taxes PayrollTaxesGrp

FieldValueIRS element (for citing)
Total$18,578TotalAmt
Program Services$10,458ProgramServicesAmt
Management And General$6,174ManagementAndGeneralAmt
Fundraising$1,946FundraisingAmt

Fees For Services Accounting FeesForServicesAccountingGrp

FieldValueIRS element (for citing)
Total$5,150TotalAmt
Program Services$0ProgramServicesAmt
Management And General$5,150ManagementAndGeneralAmt
Fundraising$0FundraisingAmt

Advertising AdvertisingGrp

FieldValueIRS element (for citing)
Total$2,388TotalAmt
Program Services$0ProgramServicesAmt
Management And General$2,388ManagementAndGeneralAmt
Fundraising$0FundraisingAmt

Office Expenses OfficeExpensesGrp

FieldValueIRS element (for citing)
Total$5,319TotalAmt
Program Services$0ProgramServicesAmt
Management And General$5,319ManagementAndGeneralAmt
Fundraising$0FundraisingAmt

Occupancy OccupancyGrp

FieldValueIRS element (for citing)
Total$45,182TotalAmt
Program Services$0ProgramServicesAmt
Management And General$45,182ManagementAndGeneralAmt
Fundraising$0FundraisingAmt

Travel TravelGrp

FieldValueIRS element (for citing)
Total$544TotalAmt
Program Services$0ProgramServicesAmt
Management And General$544ManagementAndGeneralAmt
Fundraising$0FundraisingAmt

Insurance InsuranceGrp

FieldValueIRS element (for citing)
Total$8,890TotalAmt
Program Services$0ProgramServicesAmt
Management And General$8,890ManagementAndGeneralAmt
Fundraising$0FundraisingAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDescTotalTotalAmtProgram ServicesProgramServicesAmtManagement And GeneralManagementAndGeneralAmtFundraisingFundraisingAmt
Bank & Credit Card Fees$104$0$104$0
Charity Items$1,292$1,292$0$0
Licenses$61$0$61$0
dues$100$100$0$0

All Other Expenses AllOtherExpensesGrp

FieldValueIRS element (for citing)
Total$245,403TotalAmt
Program Services$166,701ProgramServicesAmt
Management And General$16,547ManagementAndGeneralAmt
Fundraising$62,155FundraisingAmt

Total Functional Expenses TotalFunctionalExpensesGrp

FieldValueIRS element (for citing)
Total$836,489TotalAmt
Program Services$575,879ProgramServicesAmt
Management And General$171,059ManagementAndGeneralAmt
Fundraising$89,551FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

FieldValueIRS element (for citing)
BOY$275,266BOYAmt
EOY$361,572EOYAmt
FieldValueIRS element (for citing)
Land Bldg Equip Cost Or Other Bss$3,453LandBldgEquipCostOrOtherBssAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

FieldValueIRS element (for citing)
BOY$0BOYAmt
EOY$3,453EOYAmt

Total Assets TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$275,266BOYAmt
EOY$365,025EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

FieldValueIRS element (for citing)
BOY$60BOYAmt
EOY$59EOYAmt

Unsecured Notes Loans Payable UnsecuredNotesLoansPayableGrp

FieldValueIRS element (for citing)
BOY$51,835BOYAmt
EOY$0EOYAmt

Other Liabilities OtherLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$5,161BOYAmt
EOY$5,732EOYAmt

Total Liabilities TotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$57,056BOYAmt
EOY$5,791EOYAmt
FieldValueIRS element (for citing)
Organization Follows FASB117Yes (X)OrganizationFollowsFASB117Ind

No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp

FieldValueIRS element (for citing)
BOY$218,210BOYAmt
EOY$359,234EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$218,210BOYAmt
EOY$359,234EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$275,266BOYAmt
EOY$365,025EOYAmt
FieldValueIRS element (for citing)
Reconcilation Revenue Expnss$140,622ReconcilationRevenueExpnssAmt
Method Of Accounting AccrualYes (X)MethodOfAccountingAccrualInd
Accountant Compile Or ReviewYes (true)AccountantCompileOrReviewInd
FS AuditedfalseFSAuditedInd
Audit CommitteefalseAuditCommitteeInd
Federal Grant Audit RequiredfalseFederalGrantAuditRequiredInd

Schedule A IRS990ScheduleA

FieldValueIRS element (for citing)
Publicly Supported Org509a2Yes (X)PubliclySupportedOrg509a2Ind
Other Support Sum$0OtherSupportSumAmt
Public Support CY1700PublicSupportCY170Pct

Gifts Grants Contris Rcvd509 GiftsGrantsContrisRcvd509Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$1,225,032CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$1,196,098CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$1,014,318CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$789,738CurrentTaxYearMinus1YearAmt
Current Tax Year$826,235CurrentTaxYearAmt
Total$5,051,421TotalAmt

Gross Receipts Admissions GrossReceiptsAdmissionsGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$147,866CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$67,480CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$36,080CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$22,965CurrentTaxYearMinus1YearAmt
Current Tax Year$3,570CurrentTaxYearAmt
Total$277,961TotalAmt

Gross Receipts Non Unrlt Bus GrossReceiptsNonUnrltBusGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Tax Rev Levied Orgnztnl Bnft509 TaxRevLeviedOrgnztnlBnft509Grp

FieldValueIRS element (for citing)
Total$0TotalAmt

Total509 Total509Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$1,372,898CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$1,263,578CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$1,050,398CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$812,703CurrentTaxYearMinus1YearAmt
Current Tax Year$829,805CurrentTaxYearAmt
Total$5,329,382TotalAmt

Amounts Rcvd Dsqlfy Person AmountsRcvdDsqlfyPersonGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Substantial Contributors Amt SubstantialContributorsAmtGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years-$7,283CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$482,004CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$169,816CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$84,536CurrentTaxYearMinus1YearAmt
Current Tax Year$439,339CurrentTaxYearAmt
Total$1,168,412TotalAmt

Subst And Dsqlfy Prsns Tot SubstAndDsqlfyPrsnsTotGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years-$7,283CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$482,004CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$169,816CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$84,536CurrentTaxYearMinus1YearAmt
Current Tax Year$439,339CurrentTaxYearAmt
Total$1,168,412TotalAmt
FieldValueIRS element (for citing)
Public Support Total509$4,160,970PublicSupportTotal509Amt

Gross Investment Income509 GrossInvestmentIncome509Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$572CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$656CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$507CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$310CurrentTaxYearMinus1YearAmt
Current Tax Year$312CurrentTaxYearAmt
Total$2,357TotalAmt

Investment Income And UBTI InvestmentIncomeAndUBTIGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$572CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$656CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$507CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$310CurrentTaxYearMinus1YearAmt
Current Tax Year$312CurrentTaxYearAmt
Total$2,357TotalAmt

Total Support Calendar Year TotalSupportCalendarYearGrp

FieldValueIRS element (for citing)
Total$5,331,739TotalAmt
FieldValueIRS element (for citing)
Public Support CY5090.78040PublicSupportCY509Pct
Public Support PY5090.79360PublicSupportPY509Pct
Investment Income CY0.00040InvestmentIncomeCYPct
Investment Income PY0.00040InvestmentIncomePYPct
Thirty Thr Pct Suprt Tests CY509Yes (X)ThirtyThrPctSuprtTestsCY509Ind

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

CY Endwmt Fund CYEndwmtFundGrp

FieldValueIRS element (for citing)
Beginning Year Balance$1BeginningYearBalanceAmt
End Year Balance$1EndYearBalanceAmt

CY Minus1 Yr Endwmt Fund CYMinus1YrEndwmtFundGrp

FieldValueIRS element (for citing)
Beginning Year Balance$1BeginningYearBalanceAmt
End Year Balance$1EndYearBalanceAmt
FieldValueIRS element (for citing)
Endowments Held Unrelated OrgYes (true)EndowmentsHeldUnrelatedOrgInd
Endowments Held Related OrgfalseEndowmentsHeldRelatedOrgInd
Related Org List Sch RfalseRelatedOrgListSchRInd

Leasehold Improvements LeaseholdImprovementsGrp

FieldValueIRS element (for citing)
Investment Cost Or Other Basis$805InvestmentCostOrOtherBasisAmt
Book Value$805BookValueAmt

Equipment EquipmentGrp

FieldValueIRS element (for citing)
Investment Cost Or Other Basis$401InvestmentCostOrOtherBasisAmt
Book Value$401BookValueAmt

Other Land Buildings OtherLandBuildingsGrp

FieldValueIRS element (for citing)
Investment Cost Or Other Basis$2,247InvestmentCostOrOtherBasisAmt
Book Value$2,247BookValueAmt
FieldValueIRS element (for citing)
Total Book Value Land Buildings$3,453TotalBookValueLandBuildingsAmt

Other Liabilities Org OtherLiabilitiesOrgGrp

FieldValueIRS element (for citing)
DescFICA PayableDesc
Amt$5,732Amt
FieldValueIRS element (for citing)
Total Liability$5,732TotalLiabilityAmt

Schedule G IRS990ScheduleG

Fundraising Event Information FundraisingEventInformationGrp

FieldValueIRS element (for citing)
Event1COMMUNITY HALL OF FAMEEvent1Nm
Gross Receipts Event1$8,020GrossReceiptsEvent1Amt
Charitable Contri Event1$6,650CharitableContriEvent1Amt
Gross Revenue Event1$1,370GrossRevenueEvent1Amt
Other Direct Expenses Event1$1,439OtherDirectExpensesEvent1Amt
Event2POKER TOURNEY & OTHEREvent2Nm
Gross Receipts Event2$26,679GrossReceiptsEvent2Amt
Charitable Contri Event2$26,679CharitableContriEvent2Amt
Gross Revenue Event2$0GrossRevenueEvent2Amt
Other Direct Expenses Event2$8,920OtherDirectExpensesEvent2Amt
Other Events Total1OtherEventsTotalCnt
Gross Receipts Other Events$12,500GrossReceiptsOtherEventsAmt
Charitable Contri Other Events$10,300CharitableContriOtherEventsAmt
Gross Revenue Other Events$2,200GrossRevenueOtherEventsAmt
Oth Direct Expnss Other Events$1,354OthDirectExpnssOtherEventsAmt
Gross Receipts Total$47,199GrossReceiptsTotalAmt
Charitable Contributions Tot$43,629CharitableContributionsTotAmt
Gross Revenue Total Events$3,570GrossRevenueTotalEventsAmt
Oth Direct Expnss Total Events$11,713OthDirectExpnssTotalEventsAmt
Direct Expense Summary Events$11,713DirectExpenseSummaryEventsAmt
Net Income Summary-$8,143NetIncomeSummaryAmt

Schedule I IRS990ScheduleI

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

Recipient Table RecipientTable

Recipient Business Name RecipientBusinessName

FieldValueIRS element (for citing)
Business Name Line1HOLTZ CHILDREN'S HOSPITALBusinessNameLine1Txt

US Address USAddress

FieldValueIRS element (for citing)
Address Line11611 NW 12TH AVEAddressLine1Txt
CityMIAMICityNm
State AbbreviationFLStateAbbreviationCd
ZIP33136ZIPCd
FieldValueIRS element (for citing)
Recipient EIN650077727RecipientEIN
Cash Grant$20,000CashGrantAmt
Purpose Of GrantJason Taylor Learning CenterPurposeOfGrantTxt

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (24 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
OtherDESTINATION DORM In 2021, the Jason Taylor Foundation once again helped support Meryl Raff, a high school academic advisor in Broward County, and her daughter, Jamie, a teacher at a Broward County middle school, to provide consulting, infrastructure, and financial support to their program, Destination Dorm. The program helps alleviate the financial stress of furnishing a freshman residence hall space for graduating high school seniors who have demonstrated academic excellence in the midst of financial hardship. Students who are awarded the Destination Dorm "scholarship" receive items including a bed set, towels, shower caddy, desk lamp, area rug, clothes hampers and more. These items will bring some basic comforts to their home away from home and provide an environment more conducive to learning.
OtherTHE OMARI HARDWICK BLUAPPLE POETRY NETWORK The Omari Hardwick bluapple Poetry Network, is a multi-faceted, after-school spoken word poetry program available free to students actively attending public schools throughout South Florida and beyond. The program provides an environment for students to focus on literacy, prevention issues and social awareness as vehicles for self expression, both written and through performance, ultimately empowering young people, the schools they attend and the communities in which they live. In addition, by recognizing each poetry group as a member of the school district's overall network, rather than simply as an individual program, a greater sense of community is developed with ideas, creativity and understanding being shared across district boundaries. During the 2010-21 school year, nearly 60 schools actively participated in the Network.
OtherPLAY IT FORWARD During the 2021 holiday season, the Jason Taylor Foundation continued its tradition of bringing holiday cheer to children in need through the Play It Forward initiative. The Jason Taylor Foundation purchased hundreds of toys and delivered them to children at the Holtz Children's Hospital. Given COVID-19 protocols, Foundation staff could not visit the children within their rooms again this year, however we worked with the Child Life Team at the hospital to continue to insure that each young patient received a gift.
OtherLOUDER THAN A BOMB FLORIDA Building upon the impact the Omari Hardwick bluapple Poetry Network has had on area youth, the Jason Taylor Foundation took bluapple to new heights by bringing the "Super Bowl of Poetry" to Broward County. In March and April, 2021, the Foundation held the seventh annual Louder Than a Bomb Florida (LTAB Florida) festival, empowering and uniting South Florida's youth and community through the art of the spoken word. LTAB Florida featured school-based poetry teams from within the bluapple Poetry Network, as well as from Miami-Dade, Palm Beach and beyond, showcasing this art form through a friendly competition, while providing teens from diverse backgrounds a platform to come together virtually and find a common ground through sharing their stories. In October, 2020, planning, preparation, recruitment, workshops and professional development for the sixth annual LTABFLA took place This powerful, youth initiative accomplished the following: Utilized the poetry slam as a community organizing tool, unifying our wonderfully diverse, extremely spread out South Florida population - LTABFLA bridges gaps between community borders and introduces teens who would not otherwise meet. The festival brought together students, educators, business leaders and others from the tri-county area and beyond. Made the student the center of their educational experience - LTABFLA inverts the traditional educational paradigm by asking students what THEY think, see and experience in their worlds, often re-engaging students at schools, while still meeting educational standards. Empowered young people with tools necessary for success - LTABFLA provides students with a platform for their voices to be heard. These students realize the strength they possess and are validated through the stories they tell and experiences they share.
Pt VI, Line 12cJASON TAYLOR READING ROOM In conjunction with each of the past fifteen school years, the Jason Taylor Foundation has held classes for the Jason Taylor Reading Room. Typically located within New Renaissance Middle School in Miramar, the Jason Taylor Reading Room is a comprehensive after-school program designed to address academic challenges among inner-city youth, particularly in the areas of literacy. Normally, students participate in the program for two hours per day throughout the school year, and are navigated through a rotating academic focus calendar with assistance from a full-time Educational Director, certified teachers and teachers' aids. In response to COVID-19, the Reading Room staff provided academic assistance virtually. The program's curriculum addresses vocabulary development, reading comprehension, language arts, creative writing skills, oral reading fluency and novel study, as well as ninety minutes of weekly math instruction per grade level. A virtual coding component was added this past year as well.
Pt VIIIPLAY IT FORWARD During the 2021 holiday season, the Jason Taylor Foundation continued its tradition of bringing holiday cheer to children in need through the Play It Forward initiative. The Jason Taylor Foundation purchased hundreds of toys and delivered them to children at the Holtz Children's Hospital. Given COVID-19 protocols, Foundation staff could not visit the children within their rooms this year, however we worked with the Child Life Team at the hospital to continue to insure that each young patient received a gift.
OtherCOOL GEAR FOR THE SCHOOL YEAR For the seventeenth consecutive year, Jason Taylor held his Cool Gear for the School Year back-to-school shopping program, which serves to help build a child's self-esteem and eliminate an unnecessary distraction, allowing the child to focus on their studies and not their attire while at school. In 2021, the Jason Taylor Foundation hosted 40 underserved children at a local Old Navy store, providing each child with $300 to purchase school clothes. Children returned to shopping inside the store after having to do so virtually last year. They were treated to a meal and party, and then received assistance from Jason Taylor and his wife, Monica, along with other local personalities, and of course, received their new clothes. Since establishing this program in 2005, the Foundation has given out nearly $300,000 in clothes.
Pt VI, Line 11bTHE PRESIDENT AND EXECUTIVE DIRECTOR ARE FURNISHED A COPY OF THE 990 FORM FOR REVIEW PRIOR TO SUBMITTING. ONCE THIS REVIEW PROCESS IS COMPLETED THE RETURN IS SIGNED BY THE OFFICER AND SENT TO THE IRS.
Pt VI, Line 12cCONFLICT OF INTEREST ARE MONITORED BY THE PRESIDENT AND VICE PRESIDENT OF THE FOUNDATION TO MAKE SURE THEY REMAIN IN COMPLIANCE BY BIDDING OUT ALL CONTRACT WORK TO SEVERAL DIFFERENT COMPANIES TO MAKE SURE WE ARE GETTING THE RIGHT DEAL.
Form 990, Part III, Line 4dEXPENSES RELATED TO PROGRAM SERVICES 434218. 0. 505058.
Form 990, Part IX, Line 24eAuto & Truck 52. 0. 52. 0.
Form 990, Part IX, Line 24eComputer Supplies 39. 0. 39. 0.
Form 990, Part IX, Line 24eContract Labor 18309. 5509. 9600. 3200.
Form 990, Part IX, Line 24eFundraising 56683. 0. 0. 56683.
Form 990, Part IX, Line 24eInkind Program Expenses 159019. 159019. 0. 0.
Form 990, Part IX, Line 24ePostage 494. 171. 133. 190.
Form 990, Part IX, Line 24eSupplies 445. 0. 445. 0.
Form 990, Part IX, Line 24eTelephone 3929. 1768. 1375. 786.
Form 990, Part IX, Line 24eWebsite 520. 234. 182. 104.
Form 990, Part IX, Line 24eStorage 2556. 0. 2556. 0.
Form 990, Part IX, Line 24eStationary and printing 284. 0. 0. 284.
Form 990, Part IX, Line 24eProtection 661. 0. 661. 0.
Form 990, Part IX, Line 24eUtilities 371. 0. 371. 0.
Form 990, Part IX, Line 24eCredit Card Interest 2041. 0. 1133. 908.

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