JASON TAYLOR FOUNDATION INC: Form 990, tax year 2020

View the entire original 990 at ProPublica ↗

Organization: JASON TAYLOR FOUNDATION INC (EIN 20-1452369)
Tax period: 2020-01-01 to 2020-12-31
Filed: 2021-11-11
IRS object ID: 202123159349303082
Schema version: 2020v4.1
Source: Download XML · Original 990 at ProPublica

Every field in the e-filed return. Faint text is the IRS element name, for citing.

Return header
Form 990
Schedule A
Schedule B
Schedule D
Schedule G
Schedule I
Schedule O

Return header ReturnHeader

Field	Value	IRS element (for citing)
Return	2021-11-11T09:09:48-08:00	ReturnTs
Tax Period End	2020-12-31	TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

Preparer Firm Name PreparerFirmName

Field	Value	IRS element (for citing)
Business Name Line1	A R S & ASSOCIATES INC	BusinessNameLine1Txt

Preparer US Address PreparerUSAddress

Field	Value	IRS element (for citing)
Address Line1	20810 WEST DIXIE HIGHWAY	AddressLine1Txt
City	NORTH MIAMI BEACH	CityNm
State Abbreviation	FL	StateAbbreviationCd
ZIP	33180	ZIPCd

Field	Value	IRS element (for citing)
Return Type	990	ReturnTypeCd
Tax Period Begin	2020-01-01	TaxPeriodBeginDt

Filer Filer

Field	Value	IRS element (for citing)
EIN	201452369	EIN

Business Name BusinessName

Field	Value	IRS element (for citing)
Business Name Line1	JASON TAYLOR FOUNDATION INC	BusinessNameLine1Txt

Field	Value	IRS element (for citing)
Business Name Control	JASO	BusinessNameControlTxt
Phone	9544240799	PhoneNum

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	10380 W STATE ROAD 84	AddressLine1Txt
City	DAVIE	CityNm
State Abbreviation	FL	StateAbbreviationCd
ZIP	33324	ZIPCd

Business Officer BusinessOfficerGrp

Field	Value	IRS element (for citing)
Person	SETH LEVIT	PersonNm
Person Title	EXECUTIVE DIRECTOR	PersonTitleTxt
Phone	9544240799	PhoneNum
Signature	2021-11-10	SignatureDt
Discuss With Paid Preparer	Yes (true)	DiscussWithPaidPreparerInd

Signing Officer SigningOfficerGrp

Person Full Name PersonFullName

Field	Value	IRS element (for citing)
Person First	SETH	PersonFirstNm
Person Last	LEVIT	PersonLastNm

Field	Value	IRS element (for citing)
SSN	XXX-XX-XXXX	SSN

Preparer Person PreparerPersonGrp

Field	Value	IRS element (for citing)
Preparer Person	ROBERT SOCOL	PreparerPersonNm
PTIN	P01451225	PTIN
Phone	3056537350	PhoneNum

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
Federated Assurance Level	FAL1	FederatedAssuranceLevelCd

Field	Value	IRS element (for citing)
Tax	2020	TaxYr
Build TS	2022-09-23 18:48:47Z	BuildTS

Form 990 IRS990

Field	Value	IRS element (for citing)
Address Change	Yes (X)	AddressChangeInd
Principal Officer	SETH LEVIT	PrincipalOfficerNm

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	10380 W STATE ROAD 84 UNIT 11	AddressLine1Txt
City	FORT LAUDERDALE	CityNm
State Abbreviation	FL	StateAbbreviationCd
ZIP	33324	ZIPCd

Field	Value	IRS element (for citing)
Gross Receipts	$812,703	GrossReceiptsAmt
Group Return For Affiliates	false	GroupReturnForAffiliatesInd
Organization501c3	Yes (X)	Organization501c3Ind
Website Address	www.jasontaylorfoundation.org	WebsiteAddressTxt
Type Of Organization Corp	Yes (X)	TypeOfOrganizationCorpInd
Formation	2004	FormationYr
Legal Domicile State	FL	LegalDomicileStateCd
Activity Or Mission	RAISE FUNDS FOR CHILDRENS PROGRAMS THE FOUNDATION SUPPORTS AND CREATES PROGRAMS THAT FACILITATE THE PERSONAL GROWTH AND EMPOWERMENT OF SOUTH FLORIDA'S CHILDREN	ActivityOrMissionDesc
Voting Members Governing Body	13	VotingMembersGoverningBodyCnt
Voting Members Independent	13	VotingMembersIndependentCnt
Total Employee	6	TotalEmployeeCnt
Total Volunteers	125	TotalVolunteersCnt
Total Gross UBI	$0	TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm	$0	NetUnrelatedBusTxblIncmAmt
PY Contributions Grants	$425,351	PYContributionsGrantsAmt
CY Contributions Grants	$315,181	CYContributionsGrantsAmt
PY Program Service Revenue	$588,967	PYProgramServiceRevenueAmt
CY Program Service Revenue	$474,247	CYProgramServiceRevenueAmt
PY Investment Income	$507	PYInvestmentIncomeAmt
CY Investment Income	$310	CYInvestmentIncomeAmt
PY Other Revenue	-$36,864	PYOtherRevenueAmt
CY Other Revenue	-$18,507	CYOtherRevenueAmt
PY Total Revenue	$977,961	PYTotalRevenueAmt
CY Total Revenue	$771,231	CYTotalRevenueAmt
PY Grants And Similar Paid	$431,073	PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid	$284,473	CYGrantsAndSimilarPaidAmt
CY Benefits Paid To Members	$0	CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid	$269,448	PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid	$263,505	CYSalariesCompEmpBnftPaidAmt
CY Total Prof Fndrsng Expns	$0	CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense	$52,489	CYTotalFundraisingExpenseAmt
PY Other Expenses	$312,207	PYOtherExpensesAmt
CY Other Expenses	$263,807	CYOtherExpensesAmt
PY Total Expenses	$1,012,728	PYTotalExpensesAmt
CY Total Expenses	$811,785	CYTotalExpensesAmt
PY Revenues Less Expenses	-$34,767	PYRevenuesLessExpensesAmt
CY Revenues Less Expenses	-$40,554	CYRevenuesLessExpensesAmt
Total Assets BOY	$263,947	TotalAssetsBOYAmt
Total Assets EOY	$275,266	TotalAssetsEOYAmt
Total Liabilities BOY	$5,183	TotalLiabilitiesBOYAmt
Total Liabilities EOY	$57,056	TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY	$258,764	NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY	$218,210	NetAssetsOrFundBalancesEOYAmt
Info In Schedule O Part III	Yes (X)	InfoInScheduleOPartIIIInd
Mission	RAISE FUNDS FOR CHILDRENS PROGRAMS THE FOUNDATION SUPPORTS AND CREATES PROGRAMS THAT FACILITATE THE PERSONAL GROWTH AND EMPOWERMENT OF SOUTH FLORIDA'S CHILDREN	MissionDesc
Significant New Program Srvc	false	SignificantNewProgramSrvcInd
Significant Change	false	SignificantChangeInd
Expense	$115,286	ExpenseAmt
Grant	$0	GrantAmt
Revenue	$105,100	RevenueAmt
Desc	JASON TAYLOR READING ROOM In conjunction with each of the past fourteen 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

Field	Value	IRS element (for citing)
Expense	$10,195	ExpenseAmt
Grant	$0	GrantAmt
Revenue	$7,950	RevenueAmt
Desc	COOL GEAR FOR THE SCHOOL YEAR For the sixteenth 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. Given the challenges presented by COVID-19, children were not assisted by a celebrity shopper but instead, participated in a virtual shopping experience via Zoom with an Old Navy Associate. 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

Field	Value	IRS element (for citing)
Expense	$105,889	ExpenseAmt
Grant	$0	GrantAmt
Revenue	$196,283	RevenueAmt
Desc	BLUAPPLE 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

Field	Value	IRS element (for citing)
Expense	$353,141	ExpenseAmt
Grant	$0	GrantAmt
Revenue	$502,750	RevenueAmt
Desc	EXPENSES 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

Field	Value	IRS element (for citing)
Total Other Prog Srvc Expense	$353,141	TotalOtherProgSrvcExpenseAmt
Total Other Prog Srvc Grant	$0	TotalOtherProgSrvcGrantAmt
Total Other Prog Srvc Revenue	$502,750	TotalOtherProgSrvcRevenueAmt
Total Program Service Expenses	$584,511	TotalProgramServiceExpensesAmt
Described In Section501c3	Yes (true)	DescribedInSection501c3Ind
Schedule B Required	Yes (true)	ScheduleBRequiredInd
Political Campaign Acty	false	PoliticalCampaignActyInd
Lobbying Activities	false	LobbyingActivitiesInd
Subject To Proxy Tax	false	SubjectToProxyTaxInd
Donor Advised Fund	false	DonorAdvisedFundInd
Conservation Easements	false	ConservationEasementsInd
Collections Of Art	false	CollectionsOfArtInd
Credit Counseling	false	CreditCounselingInd
Donor Rstr Or Quasi Endowments	Yes (true)	DonorRstrOrQuasiEndowmentsInd
Report Land Building Equipment	Yes (true)	ReportLandBuildingEquipmentInd
Report Investments Other Sec	false	ReportInvestmentsOtherSecInd
Report Program Related Invst	false	ReportProgramRelatedInvstInd
Report Other Assets	false	ReportOtherAssetsInd
Report Other Liabilities	Yes (true)	ReportOtherLiabilitiesInd
Include FIN48 Footnote	false	IncludeFIN48FootnoteInd
Independent Audit Fincl Stmt	false	IndependentAuditFinclStmtInd
Consolidated Audit Fincl Stmt	false	ConsolidatedAuditFinclStmtInd
School Operating	false	SchoolOperatingInd
Foreign Office	false	ForeignOfficeInd
Foreign Activities	false	ForeignActivitiesInd
More Than5000 K To Org	false	MoreThan5000KToOrgInd
More Than5000 K To Individuals	false	MoreThan5000KToIndividualsInd
Professional Fundraising	false	ProfessionalFundraisingInd
Fundraising Activities	Yes (true)	FundraisingActivitiesInd
Gaming Activities	false	GamingActivitiesInd
Operate Hospital	false	OperateHospitalInd
Grants To Organizations	Yes (true)	GrantsToOrganizationsInd
Grants To Individuals	Yes (true)	GrantsToIndividualsInd
Schedule J Required	false	ScheduleJRequiredInd
Tax Exempt Bonds	false	TaxExemptBondsInd
Engaged In Excess Benefit Trans	false	EngagedInExcessBenefitTransInd
PY Excess Benefit Trans	false	PYExcessBenefitTransInd
Loan Outstanding	false	LoanOutstandingInd
Grant To Related Person	false	GrantToRelatedPersonInd
Business Rln With Org Mem	false	BusinessRlnWithOrgMemInd
Business Rln With Fam Mem	false	BusinessRlnWithFamMemInd
Business Rln With35 Ctrl Ent	false	BusinessRlnWith35CtrlEntInd
Deductible Non Cash Contri	false	DeductibleNonCashContriInd
Deductible Art Contribution	false	DeductibleArtContributionInd
Terminate Operations	false	TerminateOperationsInd
Partial Liquidation	false	PartialLiquidationInd
Disregarded Entity	false	DisregardedEntityInd
Related Entity	false	RelatedEntityInd
Related Organization Ctrl Ent	false	RelatedOrganizationCtrlEntInd
Transaction With Control Ent	false	TransactionWithControlEntInd
Trnsfr Exmpt Non Chrtbl Rltd Org	false	TrnsfrExmptNonChrtblRltdOrgInd
Activities Conducted Prtshp	false	ActivitiesConductedPrtshpInd
Schedule O Required	Yes (true)	ScheduleORequiredInd
IRP Document	0	IRPDocumentCnt
IRP Document W2 G	0	IRPDocumentW2GCnt
Backup Wthld Compliance	false	BackupWthldComplianceInd
Employee	6	EmployeeCnt
Employment Tax Returns Filed	Yes (true)	EmploymentTaxReturnsFiledInd
Unrelated Bus Incm Over Limit	false	UnrelatedBusIncmOverLimitInd
Foreign Financial Account	false	ForeignFinancialAccountInd
Prohibited Tax Shelter Trans	false	ProhibitedTaxShelterTransInd
Taxable Party Notification	false	TaxablePartyNotificationInd
Nondeductible Contributions	Yes (true)	NondeductibleContributionsInd
Nondeductible Contri Discl	Yes (true)	NondeductibleContriDisclInd
Quid Pro Quo Contributions	Yes (true)	QuidProQuoContributionsInd
Quid Pro Quo Contri Discl	Yes (true)	QuidProQuoContriDisclInd
Form8282 Property Disposed Of	false	Form8282PropertyDisposedOfInd
Rcv Fnds To Pay Prsnl Bnft Cntrct	false	RcvFndsToPayPrsnlBnftCntrctInd
Pay Premiums Prsnl Bnft Cntrct	false	PayPremiumsPrsnlBnftCntrctInd
DAF Excess Business Holdings	false	DAFExcessBusinessHoldingsInd
Taxable Distributions	false	TaxableDistributionsInd
Distribution To Donor	false	DistributionToDonorInd
Indoor Tanning Services	false	IndoorTanningServicesInd
Info In Schedule O Part VI	Yes (X)	InfoInScheduleOPartVIInd
Governing Body Voting Members	13	GoverningBodyVotingMembersCnt
Independent Voting Member	13	IndependentVotingMemberCnt
Family Or Business Rln	false	FamilyOrBusinessRlnInd
Delegation Of Mgmt Duties	false	DelegationOfMgmtDutiesInd
Change To Org Documents	false	ChangeToOrgDocumentsInd
Material Diversion Or Misuse	false	MaterialDiversionOrMisuseInd
Members Or Stockholders	false	MembersOrStockholdersInd
Election Of Board Members	false	ElectionOfBoardMembersInd
Decisions Subject To Approva	false	DecisionsSubjectToApprovaInd
Minutes Of Governing Body	Yes (true)	MinutesOfGoverningBodyInd
Minutes Of Committees	Yes (true)	MinutesOfCommitteesInd
Officer Mailing Address	false	OfficerMailingAddressInd
Local Chapters	false	LocalChaptersInd
Form990 Provided To Gvrn Body	false	Form990ProvidedToGvrnBodyInd
Conflict Of Interest Policy	Yes (true)	ConflictOfInterestPolicyInd
Annual Disclosure Covered Prsn	Yes (true)	AnnualDisclosureCoveredPrsnInd
Regular Monitoring Enfrc	Yes (true)	RegularMonitoringEnfrcInd
Whistleblower Policy	false	WhistleblowerPolicyInd
Document Retention Policy	false	DocumentRetentionPolicyInd
Compensation Process CEO	false	CompensationProcessCEOInd
Compensation Process Other	false	CompensationProcessOtherInd
Investment In Joint Venture	false	InvestmentInJointVentureInd
States Where Copy Of Return Is Fld	FL	StatesWhereCopyOfReturnIsFldCd
Upon Request	Yes (X)	UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

Business Name BusinessName

Field	Value	IRS element (for citing)
Business Name Line1	JASON TAYLOR FOUNDATION	BusinessNameLine1Txt

Field	Value	IRS element (for citing)
Phone	9544240799	PhoneNum

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	10380 W STATE ROAD 84	AddressLine1Txt
City	DAVIE	CityNm
State Abbreviation	FL	StateAbbreviationCd
ZIP	33324	ZIPCd

Form990 Part VII Section A Form990PartVIISectionAGrp (11 entries)

TitleTitleTxt	Average Hours Per WeekAverageHoursPerWeekRt	OfficerOfficerInd	Reportable Comp From OrgReportableCompFromOrgAmt	Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt	Other CompensationOtherCompensationAmt
JASON TAYLOR
PRESIDENT	7.00	Yes (X)	$0	$0	$0
SETH LEVIT
EXECUTIVE DIRECTOR	55.00	Yes (X)	$96,000	$0	$0
RALPH STRINGER
DIRECTOR	1.00	Yes (X)	$0	$0	$0
RONNIE BROWN
DIRECTOR	1.00	Yes (X)	$0	$0	$0
BILL FAUERBACH
DIRECTOR	1.00	Yes (X)	$0	$0	$0
JIM KRAMER
DIRECTOR	1.00	Yes (X)	$0	$0	$0
MICHAEL F MARINO
DIRECTOR	1.00	Yes (X)	$0	$0	$0
JEFF PECK
DIRECTOR	1.00	Yes (X)	$0	$0	$0
JORGE PEREZ
DIRECTOR	1.00	Yes (X)	$0	$0	$0
JOE ROSE
DIRECTOR	1.00	Yes (X)	$0	$0	$0
STEVE SADAKA
DIRECTOR	1.00	Yes (X)	$0	$0	$0

Field	Value	IRS element (for citing)
Total Reportable Comp From Org	$96,000	TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org	$0	TotReportableCompRltdOrgAmt
Total Other Compensation	$0	TotalOtherCompensationAmt
Former Ofcr Employees Listed	false	FormerOfcrEmployeesListedInd
Total Comp Greater Than150 K	false	TotalCompGreaterThan150KInd
Compensation From Other Srcs	false	CompensationFromOtherSrcsInd
Info In Schedule O Part VIII	Yes (X)	InfoInScheduleOPartVIIIInd
Fundraising	$139,639	FundraisingAmt
All Other Contributions	$175,542	AllOtherContributionsAmt
Total Contributions	$315,181	TotalContributionsAmt

Total Oth Program Service Rev TotalOthProgramServiceRevGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$474,247	TotalRevenueColumnAmt
Unrelated Business Revenue	$0	UnrelatedBusinessRevenueAmt
Exclusion	$0	ExclusionAmt

Field	Value	IRS element (for citing)
Total Program Service Revenue	$474,247	TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$310	TotalRevenueColumnAmt
Unrelated Business Revenue	$0	UnrelatedBusinessRevenueAmt
Exclusion	$0	ExclusionAmt

Field	Value	IRS element (for citing)
Fundraising Gross Income	$22,965	FundraisingGrossIncomeAmt
Contri Rpt Fundraising Event	$139,639	ContriRptFundraisingEventAmt
Fundraising Direct Expenses	$41,472	FundraisingDirectExpensesAmt

Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp

Field	Value	IRS element (for citing)
Total Revenue Column	-$18,507	TotalRevenueColumnAmt
Unrelated Business Revenue	$0	UnrelatedBusinessRevenueAmt
Exclusion	-$18,507	ExclusionAmt

Total Revenue TotalRevenueGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$771,231	TotalRevenueColumnAmt
Related Or Exempt Func Income	$474,557	RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue	$0	UnrelatedBusinessRevenueAmt
Exclusion	-$18,507	ExclusionAmt

Grants To Domestic Orgs GrantsToDomesticOrgsGrp

Field	Value	IRS element (for citing)
Total	$25,516	TotalAmt
Program Services	$25,516	ProgramServicesAmt

Grants To Domestic Individuals GrantsToDomesticIndividualsGrp

Field	Value	IRS element (for citing)
Total	$258,957	TotalAmt
Program Services	$258,957	ProgramServicesAmt

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

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

Other Salaries And Wages OtherSalariesAndWagesGrp

Field	Value	IRS element (for citing)
Total	$148,532	TotalAmt
Program Services	$101,657	ProgramServicesAmt
Management And General	$34,375	ManagementAndGeneralAmt
Fundraising	$12,500	FundraisingAmt

Payroll Taxes PayrollTaxesGrp

Field	Value	IRS element (for citing)
Total	$18,973	TotalAmt
Program Services	$10,347	ProgramServicesAmt
Management And General	$6,201	ManagementAndGeneralAmt
Fundraising	$2,425	FundraisingAmt

Fees For Services Accounting FeesForServicesAccountingGrp

Field	Value	IRS element (for citing)
Total	$5,200	TotalAmt
Program Services	$0	ProgramServicesAmt
Management And General	$5,200	ManagementAndGeneralAmt
Fundraising	$0	FundraisingAmt

Advertising AdvertisingGrp

Field	Value	IRS element (for citing)
Total	$2,922	TotalAmt
Program Services	$0	ProgramServicesAmt
Management And General	$2,922	ManagementAndGeneralAmt
Fundraising	$0	FundraisingAmt

Office Expenses OfficeExpensesGrp

Field	Value	IRS element (for citing)
Total	$3,131	TotalAmt
Program Services	$0	ProgramServicesAmt
Management And General	$3,131	ManagementAndGeneralAmt
Fundraising	$0	FundraisingAmt

Occupancy OccupancyGrp

Field	Value	IRS element (for citing)
Total	$34,471	TotalAmt
Program Services	$0	ProgramServicesAmt
Management And General	$34,471	ManagementAndGeneralAmt
Fundraising	$0	FundraisingAmt

Conferences Meetings ConferencesMeetingsGrp

Field	Value	IRS element (for citing)
Total	$223	TotalAmt
Program Services	$0	ProgramServicesAmt
Management And General	$223	ManagementAndGeneralAmt
Fundraising	$0	FundraisingAmt

Insurance InsuranceGrp

Field	Value	IRS element (for citing)
Total	$8,498	TotalAmt
Program Services	$0	ProgramServicesAmt
Management And General	$8,498	ManagementAndGeneralAmt
Fundraising	$0	FundraisingAmt

Other Expenses OtherExpensesGrp (3 entries)

DescDesc	TotalTotalAmt	Program ServicesProgramServicesAmt	Management And GeneralManagementAndGeneralAmt	FundraisingFundraisingAmt
Bank & Credit Card Fees	$1,643	$0	$185	$1,458
Charity Items	$12	$12	$0	$0
Dues	$100	$100	$0	$0

All Other Expenses AllOtherExpensesGrp

Field	Value	IRS element (for citing)
Total	$207,607	TotalAmt
Program Services	$154,322	ProgramServicesAmt
Management And General	$36,379	ManagementAndGeneralAmt
Fundraising	$16,906	FundraisingAmt

Total Functional Expenses TotalFunctionalExpensesGrp

Field	Value	IRS element (for citing)
Total	$811,785	TotalAmt
Program Services	$584,511	ProgramServicesAmt
Management And General	$174,785	ManagementAndGeneralAmt
Fundraising	$52,489	FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

Field	Value	IRS element (for citing)
BOY	$263,947	BOYAmt
EOY	$275,266	EOYAmt

Field	Value	IRS element (for citing)
Land Bldg Equip Cost Or Other Bss	$12,301	LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec	$12,301	LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

Field	Value	IRS element (for citing)
BOY	$0	BOYAmt
EOY	$0	EOYAmt

Total Assets TotalAssetsGrp

Field	Value	IRS element (for citing)
BOY	$263,947	BOYAmt
EOY	$275,266	EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

Field	Value	IRS element (for citing)
BOY	$60	BOYAmt
EOY	$60	EOYAmt

Unsecured Notes Loans Payable UnsecuredNotesLoansPayableGrp

Field	Value	IRS element (for citing)
EOY	$51,835	EOYAmt

Other Liabilities OtherLiabilitiesGrp

Field	Value	IRS element (for citing)
BOY	$5,123	BOYAmt
EOY	$5,161	EOYAmt

Total Liabilities TotalLiabilitiesGrp

Field	Value	IRS element (for citing)
BOY	$5,183	BOYAmt
EOY	$57,056	EOYAmt

Field	Value	IRS element (for citing)
Organization Follows FASB117	Yes (X)	OrganizationFollowsFASB117Ind

No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp

Field	Value	IRS element (for citing)
BOY	$258,764	BOYAmt
EOY	$218,210	EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

Field	Value	IRS element (for citing)
BOY	$258,764	BOYAmt
EOY	$218,210	EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

Field	Value	IRS element (for citing)
BOY	$263,947	BOYAmt
EOY	$275,266	EOYAmt

Field	Value	IRS element (for citing)
Reconcilation Revenue Expnss	-$40,554	ReconcilationRevenueExpnssAmt
Method Of Accounting Accrual	Yes (X)	MethodOfAccountingAccrualInd
Accountant Compile Or Review	Yes (true)	AccountantCompileOrReviewInd
FS Audited	false	FSAuditedInd
Audit Committee	false	AuditCommitteeInd
Federal Grant Audit Required	false	FederalGrantAuditRequiredInd

Schedule A IRS990ScheduleA

Field	Value	IRS element (for citing)
Publicly Supported Org509a2	Yes (X)	PubliclySupportedOrg509a2Ind
Other Support Sum	$0	OtherSupportSumAmt
Public Support CY170	0	PublicSupportCY170Pct

Gifts Grants Contris Rcvd509 GiftsGrantsContrisRcvd509Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$1,069,782	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$1,225,032	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$1,196,098	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$1,014,318	CurrentTaxYearMinus1YearAmt
Current Tax Year	$789,738	CurrentTaxYearAmt
Total	$5,294,968	TotalAmt

Gross Receipts Admissions GrossReceiptsAdmissionsGrp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$116,487	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$147,866	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$67,480	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$36,080	CurrentTaxYearMinus1YearAmt
Current Tax Year	$22,965	CurrentTaxYearAmt
Total	$390,878	TotalAmt

Gross Receipts Non Unrlt Bus GrossReceiptsNonUnrltBusGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Tax Rev Levied Orgnztnl Bnft509 TaxRevLeviedOrgnztnlBnft509Grp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Total509 Total509Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$1,186,269	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$1,372,898	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$1,263,578	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$1,050,398	CurrentTaxYearMinus1YearAmt
Current Tax Year	$812,703	CurrentTaxYearAmt
Total	$5,685,846	TotalAmt

Amounts Rcvd Dsqlfy Person AmountsRcvdDsqlfyPersonGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Substantial Contributors Amt SubstantialContributorsAmtGrp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$442,804	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	-$7,283	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$482,004	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$169,816	CurrentTaxYearMinus1YearAmt
Current Tax Year	$84,536	CurrentTaxYearAmt
Total	$1,171,877	TotalAmt

Subst And Dsqlfy Prsns Tot SubstAndDsqlfyPrsnsTotGrp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$442,804	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	-$7,283	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$482,004	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$169,816	CurrentTaxYearMinus1YearAmt
Current Tax Year	$84,536	CurrentTaxYearAmt
Total	$1,171,877	TotalAmt

Field	Value	IRS element (for citing)
Public Support Total509	$4,513,969	PublicSupportTotal509Amt

Gross Investment Income509 GrossInvestmentIncome509Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$347	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$572	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$656	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$507	CurrentTaxYearMinus1YearAmt
Current Tax Year	$310	CurrentTaxYearAmt
Total	$2,392	TotalAmt

Investment Income And UBTI InvestmentIncomeAndUBTIGrp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$347	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$572	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$656	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$507	CurrentTaxYearMinus1YearAmt
Current Tax Year	$310	CurrentTaxYearAmt
Total	$2,392	TotalAmt

Total Support Calendar Year TotalSupportCalendarYearGrp

Field	Value	IRS element (for citing)
Total	$5,688,238	TotalAmt

Field	Value	IRS element (for citing)
Public Support CY509	0.79360	PublicSupportCY509Pct
Public Support PY509	0.78900	PublicSupportPY509Pct
Investment Income CY	0.00040	InvestmentIncomeCYPct
Investment Income PY	0.00040	InvestmentIncomePYPct
Thirty Thr Pct Suprt Tests CY509	Yes (X)	ThirtyThrPctSuprtTestsCY509Ind

Schedule B IRS990ScheduleB

Contributor Information ContributorInformationGrp

Field	Value	IRS element (for citing)
Contributor	RESTRICTED	ContributorNum

Contributor Business Name ContributorBusinessName

Field	Value	IRS element (for citing)
Business Name Line1	RESTRICTED	BusinessNameLine1

Contributor US Address ContributorUSAddress

Field	Value	IRS element (for citing)
Address Line1	RESTRICTED	AddressLine1
Address Line2	RESTRICTED	AddressLine2
City	RESTRICTED	City
State	RESTRICTED	State
ZIP Code	RESTRICTED	ZIPCode

Field	Value	IRS element (for citing)
Total Contributions	RESTRICTED	TotalContributionsAmt

Schedule D IRS990ScheduleD

CY Endwmt Fund CYEndwmtFundGrp

Field	Value	IRS element (for citing)
Beginning Year Balance	$1	BeginningYearBalanceAmt
End Year Balance	$1	EndYearBalanceAmt

Field	Value	IRS element (for citing)
Endowments Held Unrelated Org	Yes (true)	EndowmentsHeldUnrelatedOrgInd
Endowments Held Related Org	false	EndowmentsHeldRelatedOrgInd
Related Org List Sch R	false	RelatedOrgListSchRInd

Leasehold Improvements LeaseholdImprovementsGrp

Field	Value	IRS element (for citing)
Investment Cost Or Other Basis	$528	InvestmentCostOrOtherBasisAmt
Depreciation	$528	DepreciationAmt
Book Value	$0	BookValueAmt

Equipment EquipmentGrp

Field	Value	IRS element (for citing)
Investment Cost Or Other Basis	$7,874	InvestmentCostOrOtherBasisAmt
Depreciation	$7,874	DepreciationAmt
Book Value	$0	BookValueAmt

Other Land Buildings OtherLandBuildingsGrp

Field	Value	IRS element (for citing)
Investment Cost Or Other Basis	$3,899	InvestmentCostOrOtherBasisAmt
Depreciation	$3,899	DepreciationAmt
Book Value	$0	BookValueAmt

Field	Value	IRS element (for citing)
Total Book Value Land Buildings	$0	TotalBookValueLandBuildingsAmt

Other Liabilities Org OtherLiabilitiesOrgGrp

Field	Value	IRS element (for citing)
Desc	FICA Payable	Desc
Amt	$5,161	Amt

Field	Value	IRS element (for citing)
Total Liability	$5,161	TotalLiabilityAmt

Schedule G IRS990ScheduleG

Fundraising Event Information FundraisingEventInformationGrp

Field	Value	IRS element (for citing)
Event1	COMMUNITY HALL OF FAME	Event1Nm
Gross Receipts Event1	$46,700	GrossReceiptsEvent1Amt
Charitable Contri Event1	$38,600	CharitableContriEvent1Amt
Gross Revenue Event1	$8,100	GrossRevenueEvent1Amt
Other Direct Expenses Event1	$19,852	OtherDirectExpensesEvent1Amt
Event2	POKER TOURNEY & OTHER	Event2Nm
Gross Receipts Event2	$112,404	GrossReceiptsEvent2Amt
Charitable Contri Event2	$97,539	CharitableContriEvent2Amt
Gross Revenue Event2	$14,865	GrossRevenueEvent2Amt
Other Direct Expenses Event2	$21,620	OtherDirectExpensesEvent2Amt
Gross Receipts Total	$159,104	GrossReceiptsTotalAmt
Charitable Contributions Tot	$136,139	CharitableContributionsTotAmt
Gross Revenue Total Events	$22,965	GrossRevenueTotalEventsAmt
Oth Direct Expnss Total Events	$41,472	OthDirectExpnssTotalEventsAmt
Direct Expense Summary Events	$41,472	DirectExpenseSummaryEventsAmt
Net Income Summary	-$18,507	NetIncomeSummaryAmt

Schedule I IRS990ScheduleI

Field	Value	IRS element (for citing)
Grant Records Maintained	Yes (true)	GrantRecordsMaintainedInd

Recipient Table RecipientTable (2 entries)

Address Line1USAddress/AddressLine1Txt	CityUSAddress/CityNm	State AbbreviationUSAddress/StateAbbreviationCd	ZIPUSAddress/ZIPCd	Recipient EINRecipientEIN	Cash GrantCashGrantAmt	Purpose Of GrantPurposeOfGrantTxt
SIDES
2893 EXECUTIVE PARK DRIVE STE 204	WESTON	FL	33331	453368209	$12,316	Dedicated to assist families financially & emotionally facing Ewing's Sarcoma
HOLTZ CHILDREN'S HOSPITAL
1611 NW 12TH AVE	MIAMI	FL	33136	650077727	$10,000	Jason Taylor Learning Center

Grants Other Asst To Indiv In US GrantsOtherAsstToIndivInUSGrp

Field	Value	IRS element (for citing)
Grant Type	SEE SCHEDULE O	GrantTypeTxt
Recipient	0	RecipientCnt

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (21 entries)

Form And Line ReferenceFormAndLineReferenceDesc	ExplanationExplanationTxt
Other	DESTINATION DORM In 2020, 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.
Other	THE 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 2019-20 school year, nearly 60 schools actively participated in the Network.
Other	PLAY IT FORWARD During the 2020 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.
Other	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.
Pt VI, Line 12c	JASON TAYLOR READING ROOM In conjunction with each of the past fourteen 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 VIII	PLAY IT FORWARD During the 2020 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.
Other	COOL GEAR FOR THE SCHOOL YEAR For the sixteenth 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. Given the challenges presented by COVID-19, children were not assisted by a celebrity shopper but instead, participated in a virtual shopping experience via Zoom with an Old Navy Associate. 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.
Pt VI, Line 11b	THE 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 12c	CONFLICT 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 4d	EXPENSES RELATED TO PROGRAM SERVICES 353141. 0. 502750.
Form 990, Part IX, Line 24e	Auto & Truck 16. 0. 16. 0.
Form 990, Part IX, Line 24e	Computer Supplies 134. 0. 134. 0.
Form 990, Part IX, Line 24e	Contract Labor 33566. 0. 33566. 0.
Form 990, Part IX, Line 24e	Fundraising 15544. 0. 0. 15544.
Form 990, Part IX, Line 24e	Inkind Program Expenses 152260. 152260. 0. 0.
Form 990, Part IX, Line 24e	Postage 169. 0. 44. 125.
Form 990, Part IX, Line 24e	Supplies 234. 0. 234. 0.
Form 990, Part IX, Line 24e	Telephone 3786. 1704. 1325. 757.
Form 990, Part IX, Line 24e	Website 795. 358. 278. 159.
Form 990, Part IX, Line 24e	Storage 782. 0. 782. 0.
Form 990, Part IX, Line 24e	Stationary and printing 321. 0. 0. 321.