DEBARTOLO FAMILY FOUNDATION: Form 990PF, tax year 2020
View the entire original 990 at ProPublica ↗
- Organization
- DEBARTOLO FAMILY FOUNDATION (EIN 31-1739677)
- Tax period
- 2020-02-01 to 2021-01-31
- Filed
- 2021-09-09
- IRS object ID
- 202142529349100304
- 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-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 | 2021-09-09T08:33:43-05:00 | ReturnTs |
| Tax Period End | 2021-01-31 | 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 15436 N FLORIDA AVE | AddressLine1Txt |
| City | SUITE TAMPA | CityNm |
| State Abbreviation | FL | StateAbbreviationCd |
| ZIP | 33613 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990PF | ReturnTypeCd |
| Tax Period Begin | 2020-02-01 | 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 | 15436 N FLORIDA AVE STE 200 | AddressLine1Txt |
| City | TAMPA | CityNm |
| State Abbreviation | FL | StateAbbreviationCd |
| ZIP | 33613 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | JAMES D PALERMO | PersonNm |
| Person Title | SECRETARY | PersonTitleTxt |
| Phone | 8139088400 | PhoneNum |
| Signature | 2021-09-08 | 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 | 2 | TrustedCustomerCd |
| Authentication Assurance Level | AAL1 | AuthenticationAssuranceLevelCd |
| Identity Assurance Level | IAL1 | IdentityAssuranceLevelCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2020 | 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 | $4,356,143 | 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 | $1,821,892 | ContriRcvdRevAndExpnssAmt |
| Dividends Rev And Expnss | $50,815 | DividendsRevAndExpnssAmt |
| Dividends Net Invst Incm | $50,815 | DividendsNetInvstIncmAmt |
| Net Gain Sale Ast Rev And Expnss | $214,090 | NetGainSaleAstRevAndExpnssAmt |
| Gross Sales Price | $1,672,435 | GrossSalesPriceAmt |
| Cap Gain Net Incm Net Invst Incm | $214,090 | CapGainNetIncmNetInvstIncmAmt |
| Other Income Rev And Expnss | $1,154 | OtherIncomeRevAndExpnssAmt |
| Other Income Net Invst Incm | $1,154 | OtherIncomeNetInvstIncmAmt |
| Total Rev And Expnss | $2,087,951 | TotalRevAndExpnssAmt |
| Total Net Invst Incm | $266,059 | 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 | $20,275 | AccountingFeesRevAndExpnssAmt |
| Accounting Fees Net Invst Incm | $0 | AccountingFeesNetInvstIncmAmt |
| Accounting Fees Chrtbl Prps | $0 | AccountingFeesChrtblPrpsAmt |
| Other Prof Fees Rev And Expnss | $196 | OtherProfFeesRevAndExpnssAmt |
| Other Prof Fees Net Invst Incm | $0 | OtherProfFeesNetInvstIncmAmt |
| Other Prof Fees Dsbrs Chrtbl | $0 | OtherProfFeesDsbrsChrtblAmt |
| Taxes Rev And Expnss | $1,096 | TaxesRevAndExpnssAmt |
| Taxes Net Invst Incm | $180 | TaxesNetInvstIncmAmt |
| Taxes Dsbrs Chrtbl | $0 | TaxesDsbrsChrtblAmt |
| Printing And Pub Rev And Expnss | $2,385 | PrintingAndPubRevAndExpnssAmt |
| Printing And Pub Net Invst Incm | $0 | PrintingAndPubNetInvstIncmAmt |
| Printing And Pub Dsbrs Chrtbl | $0 | PrintingAndPubDsbrsChrtblAmt |
| Other Expenses Rev And Expnss | $187,960 | OtherExpensesRevAndExpnssAmt |
| Other Expenses Net Invst Incm | $34,094 | OtherExpensesNetInvstIncmAmt |
| Other Expenses Dsbrs Chrtbl | $0 | OtherExpensesDsbrsChrtblAmt |
| Tot Opr Expenses Rev And Expnss | $211,912 | TotOprExpensesRevAndExpnssAmt |
| Tot Opr Expenses Net Invst Incm | $34,274 | TotOprExpensesNetInvstIncmAmt |
| Tot Opr Expenses Dsbrs Chrtbl | $0 | TotOprExpensesDsbrsChrtblAmt |
| Contri Paid Rev And Expnss | $1,412,150 | ContriPaidRevAndExpnssAmt |
| Contri Paid Dsbrs Chrtbl | $1,412,150 | ContriPaidDsbrsChrtblAmt |
| Total Expenses Rev And Expnss | $1,624,062 | TotalExpensesRevAndExpnssAmt |
| Total Expenses Net Invst Incm | $34,274 | TotalExpensesNetInvstIncmAmt |
| Total Expenses Dsbrs Chrtbl | $1,412,150 | TotalExpensesDsbrsChrtblAmt |
| Excess Revenue Over Expenses | $463,889 | ExcessRevenueOverExpensesAmt |
| Net Investment Income | $231,785 | NetInvestmentIncomeAmt |
Form990 PF Balance Sheets Form990PFBalanceSheetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cash EOY | $1 | CashEOYAmt |
| Cash EOYFMV | $1 | CashEOYFMVAmt |
| Sav And Temp Cash Invst BOY | $326,272 | SavAndTempCashInvstBOYAmt |
| Sav And Temp Cash Invst EOY | $584,877 | SavAndTempCashInvstEOYAmt |
| Sav And Temp Cash Invst EOYFMV | $584,877 | SavAndTempCashInvstEOYFMVAmt |
| Corporate Stock BOY | $2,187,520 | CorporateStockBOYAmt |
| Corporate Stock EOY | $2,395,500 | CorporateStockEOYAmt |
| Corporate Stock EOYFMV | $3,771,265 | CorporateStockEOYFMVAmt |
| Total Assets BOY | $2,513,792 | TotalAssetsBOYAmt |
| Total Assets EOY | $2,980,378 | TotalAssetsEOYAmt |
| Total Assets EOYFMV | $4,356,143 | TotalAssetsEOYFMVAmt |
| Accounts Payable EOY | $17 | AccountsPayableEOYAmt |
| Total Liabilities BOY | $0 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $17 | 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 | $2,513,792 | RetainedEarningBOYAmt |
| Retained Earning EOY | $2,980,361 | RetainedEarningEOYAmt |
| Tot Net Ast Or Fund Balances BOY | $2,513,792 | TotNetAstOrFundBalancesBOYAmt |
| Tot Net Ast Or Fund Balances EOY | $2,980,361 | TotNetAstOrFundBalancesEOYAmt |
| Total Liabilities Net Ast BOY | $2,513,792 | TotalLiabilitiesNetAstBOYAmt |
| Total Liabilities Net Ast EOY | $2,980,378 | TotalLiabilitiesNetAstEOYAmt |
Chg In Net Assets Fund Balances ChgInNetAssetsFundBalancesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tot Net Ast Or Fund Balances BOY | $2,513,792 | TotNetAstOrFundBalancesBOYAmt |
| Excess Revenue Over Expenses | $463,889 | ExcessRevenueOverExpensesAmt |
| Other Increases | $6,804 | OtherIncreasesAmt |
| Subtotal | $2,984,485 | SubtotalAmt |
| Other Decreases | $4,124 | OtherDecreasesAmt |
| Tot Net Ast Or Fund Balances EOY | $2,980,361 | TotNetAstOrFundBalancesEOYAmt |
Cap Gains Loss Tx Invst Incm Detail CapGainsLossTxInvstIncmDetail
Cap Gains Loss Tx Invst Incm CapGainsLossTxInvstIncmGrp (173 entries)
| PropertyPropertyDesc | AcquiredAcquiredDt | SoldSoldDt | Gross Sales PriceGrossSalesPriceAmt | Cost Or Other BasisCostOrOtherBasisAmt | Gain Or LossGainOrLossAmt | Gains Minus Excess Or LossesGainsMinusExcessOrLossesAmt | How AcquiredHowAcquiredCd |
|---|---|---|---|---|---|---|---|
| 81 SH TXG | 2020-05-05 | 2020-10-22 | $11,494 | $6,370 | $5,124 | $5,124 | |
| 567 SH ALRM | 2020-02-07 | 2020-03-31 | $22,197 | $25,187 | -$2,990 | -$2,990 | |
| 1219.59 SH AWTPX | 2016-06-28 | 2020-03-30 | $17,599 | $16,123 | $1,476 | $1,476 | |
| 50 SH AAPL | 2009-08-10 | 2020-02-05 | $16,095 | $1,102 | $14,993 | $14,993 | |
| 44 SH AAPL | 2009-08-10 | 2020-02-20 | $14,080 | $970 | $13,110 | $13,110 | |
| 6 SH AAPL | 2010-05-07 | 2020-02-20 | $1,920 | $201 | $1,719 | $1,719 | |
| 50 SH AAPL | 2010-05-07 | 2020-08-28 | $25,072 | $1,679 | $23,393 | $23,393 | |
| 200 SH AAPL | 2010-05-07 | 2020-12-03 | $24,551 | $1,679 | $22,872 | $22,872 | |
| 102 SH BIDU | 2020-04-17 | 2021-01-29 | $24,277 | $10,708 | $13,569 | $13,569 | |
| 262 SH BCSF | 2020-04-09 | 2020-12-15 | $3,361 | $2,766 | $595 | $595 | |
| 2238 SH BCSF | 2019-12-09 | 2020-12-15 | $28,713 | $44,500 | -$15,787 | -$15,787 | |
| 173 SH BX | 2014-10-17 | 2020-02-20 | $10,773 | $4,951 | $5,822 | $5,822 | |
| 558 SH CDNA | 2020-01-02 | 2020-05-08 | $15,934 | $12,041 | $3,893 | $3,893 | |
| 558 SH CDNA | 2020-01-02 | 2020-05-27 | $16,577 | $12,041 | $4,536 | $4,536 | |
| 118 SH CHWY | 2020-06-23 | 2020-12-14 | $9,794 | $5,880 | $3,914 | $3,914 | |
| 135 SH CSCO | 2018-04-12 | 2020-02-12 | $6,674 | $5,820 | $854 | $854 | |
| 405 SH CSCO | 2018-04-12 | 2020-02-13 | $19,040 | $17,459 | $1,581 | $1,581 | |
| 328 SH DDOG | 2020-05-15 | 2020-06-12 | $25,425 | $21,625 | $3,800 | $3,800 | |
| 955.155 SH DDFLX | 2019-11-13 | 2020-02-28 | $7,794 | $7,840 | -$46 | -$46 | |
| 7192.812 SH DDFLX | 2019-11-13 | 2020-02-28 | $58,693 | $59,041 | -$348 | -$348 | |
| 7.273 SH DDFLX | 2019-11-22 | 2020-02-28 | $59 | $60 | -$1 | -$1 | |
| 30.129 SH DDFLX | 2019-12-20 | 2020-02-28 | $246 | $250 | -$4 | -$4 | |
| 33.002 SH DDFLX | 2020-01-22 | 2020-02-28 | $269 | $274 | -$5 | -$5 | |
| 33.824 SH DDFLX | 2020-02-21 | 2020-02-28 | $276 | $280 | -$4 | -$4 | |
| 380 SH DAL | 2019-07-09 | 2020-03-27 | $11,512 | $22,586 | -$11,074 | -$11,074 | |
| 5545.287 SH EEIIX | 2018-08-29 | 2020-03-12 | $27,782 | $28,235 | -$453 | -$453 | |
| 5660.377 SH EEIIX | 2018-10-15 | 2020-03-12 | $28,358 | $28,714 | -$356 | -$356 | |
| 50.221 SH EEIIX | 2018-08-30 | 2020-03-12 | $252 | $252 | $0 | $0 | |
| 50.485 SH EEIIX | 2018-09-27 | 2020-03-12 | $253 | $257 | -$4 | -$4 | |
| 103.967 SH EEIIX | 2018-10-30 | 2020-03-12 | $521 | $524 | -$3 | -$3 | |
| 103.34 SH EEIIX | 2018-11-29 | 2020-03-12 | $518 | $534 | -$16 | -$16 | |
| 96.602 SH EEIIX | 2018-12-28 | 2020-03-12 | $484 | $501 | -$17 | -$17 | |
| 96.927 SH EEIIX | 2019-01-30 | 2020-03-12 | $486 | $525 | -$39 | -$39 | |
| 98.196 SH EEIIX | 2019-02-27 | 2020-03-12 | $492 | $533 | -$41 | -$41 | |
| 99.438 SH EEIIX | 2019-03-28 | 2020-03-12 | $498 | $527 | -$29 | -$29 | |
| 99.912 SH EEIIX | 2019-04-29 | 2020-03-12 | $501 | $525 | -$24 | -$24 | |
| 100.713 SH EEIIX | 2019-05-30 | 2020-03-12 | $505 | $528 | -$23 | -$23 | |
| 106.674 SH EEIIX | 2019-06-27 | 2020-03-12 | $534 | $592 | -$58 | -$58 | |
| 106.294 SH EEIIX | 2019-07-30 | 2020-03-12 | $533 | $597 | -$64 | -$64 | |
| 109.916 SH EEIIX | 2019-08-29 | 2020-03-12 | $551 | $602 | -$51 | -$51 | |
| 109.326 SH EEIIX | 2019-09-27 | 2020-03-12 | $548 | $607 | -$59 | -$59 | |
| 108.557 SH EEIIX | 2019-10-30 | 2020-03-12 | $544 | $613 | -$69 | -$69 | |
| 110.85 SH EEIIX | 2019-11-27 | 2020-03-12 | $555 | $618 | -$63 | -$63 | |
| 111.233 SH EEIIX | 2019-12-30 | 2020-03-12 | $557 | $624 | -$67 | -$67 | |
| 411.137 SH EEIIX | 2019-12-30 | 2020-03-12 | $2,060 | $2,305 | -$245 | -$245 | |
| 116.606 SH EEIIX | 2020-01-30 | 2020-03-12 | $584 | $655 | -$71 | -$71 | |
| 119.53 SH EEIIX | 2020-02-27 | 2020-03-12 | $599 | $666 | -$67 | -$67 | |
| 518 SH EXC | 2020-01-22 | 2020-04-23 | $18,952 | $24,807 | -$5,855 | -$5,855 | |
| 62 SH FB | 2016-11-15 | 2021-01-11 | $15,986 | $7,307 | $8,679 | $8,679 | |
| 6932.104 SH FFRSX | 2019-11-13 | 2020-02-19 | $67,449 | $66,895 | $554 | $554 | |
| 12.741 SH FFRSX | 2019-11-29 | 2020-02-19 | $124 | $123 | $1 | $1 | |
| 24.282 SH FFRSX | 2019-12-31 | 2020-02-19 | $236 | $237 | -$1 | -$1 | |
| 24.654 SH FFRSX | 2020-01-31 | 2020-02-19 | $240 | $240 | $0 | $0 | |
| 174 SH GS | 2018-01-02 | 2020-12-15 | $42,350 | $44,493 | -$2,143 | -$2,143 | |
| 26 SH GS | 2019-04-18 | 2020-12-15 | $6,328 | $5,356 | $972 | $972 | |
| 3223.321 SH GSPKX | 2014-01-16 | 2020-03-30 | $35,037 | $36,197 | -$1,160 | -$1,160 | |
| 41.863 SH GSPKX | 2014-01-16 | 2020-03-30 | $455 | $470 | -$15 | -$15 | |
| 6779.916 SH HITIX | 2020-02-05 | 2020-03-26 | $57,968 | $68,477 | -$10,509 | -$10,509 | |
| 37.626 SH HITIX | 2020-02-05 | 2020-03-26 | $322 | $380 | -$58 | -$58 | |
| 15.871 SH HITIX | 2020-02-05 | 2020-03-26 | $136 | $160 | -$24 | -$24 | |
| 592.33 SH HITIX | 2020-02-05 | 2021-01-29 | $5,882 | $5,983 | -$101 | -$101 | |
| 6717.62 SH HITIX | 2020-02-19 | 2021-01-29 | $66,706 | $68,049 | -$1,343 | -$1,343 | |
| 37.628 SH HITIX | 2020-01-08 | 2021-01-29 | $374 | $439 | -$65 | -$65 | |
| 15.871 SH HITIX | 2020-02-06 | 2021-01-29 | $158 | $164 | -$6 | -$6 | |
| 13.241 SH HITIX | 2020-04-29 | 2021-01-29 | $131 | $121 | $10 | $10 | |
| 12.71 SH HITIX | 2020-05-28 | 2021-01-29 | $126 | $120 | $6 | $6 | |
| 10.561 SH HITIX | 2020-06-26 | 2021-01-29 | $105 | $102 | $3 | $3 | |
| 12.976 SH HITIX | 2020-07-30 | 2021-01-29 | $129 | $126 | $3 | $3 | |
| 10.676 SH HITIX | 2020-08-28 | 2021-01-29 | $106 | $104 | $2 | $2 | |
| 11.017 SH HITIX | 2020-09-28 | 2021-01-29 | $109 | $108 | $1 | $1 | |
| 9.957 SH HITIX | 2020-10-29 | 2021-01-29 | $99 | $97 | $2 | $2 | |
| 11.099 SH HITIX | 2020-11-25 | 2021-01-29 | $110 | $109 | $1 | $1 | |
| 33.616 SH HITIX | 2020-12-29 | 2021-01-29 | $334 | $331 | $3 | $3 | |
| 10.539 SH HITIX | 2021-01-28 | 2021-01-29 | $105 | $105 | $0 | $0 | |
| 58 SH HCA | 2020-05-18 | 2020-11-05 | $8,011 | $6,127 | $1,884 | $1,884 | |
| 87 SH HCA | 2020-05-18 | 2020-11-11 | $12,772 | $9,191 | $3,581 | $3,581 | |
| 87 SH HCA | 2020-05-18 | 2020-12-03 | $13,329 | $9,191 | $4,138 | $4,138 | |
| 509 SH HURN | 2020-06-02 | 2021-01-21 | $28,517 | $22,888 | $5,629 | $5,629 | |
| 983 SH IMMUNOMEDICS | 2018-12-06 | 2020-04-28 | $27,164 | $18,652 | $8,512 | $8,512 | |
| 366 SH IMMUNOMEDICS | 2020-03-26 | 2020-09-14 | $31,794 | $4,737 | $27,057 | $27,057 | |
| 79 SH IMMUNOMEDICS | 2018-12-06 | 2020-09-14 | $6,863 | $1,499 | $5,364 | $5,364 | |
| 247 SH IMMUNOMEDICS | 2019-01-17 | 2020-09-14 | $21,456 | $4,574 | $16,882 | $16,882 | |
| 291 SH IMMUNOMEDICS | 2019-04-18 | 2020-09-14 | $25,279 | $4,952 | $20,327 | $20,327 | |
| 175 SH IBM | 2019-12-13 | 2020-10-26 | $19,863 | $23,471 | -$3,608 | -$3,608 | |
| 25 SH IBM | 2020-02-05 | 2020-10-26 | $2,838 | $3,924 | -$1,086 | -$1,086 | |
| 598.73 SH VADDX | 2018-12-07 | 2020-03-31 | $28,140 | $35,355 | -$7,215 | -$7,215 | |
| 10.729 SH VADDX | 2018-12-14 | 2020-03-31 | $504 | $583 | -$79 | -$79 | |
| 25.31 SH VADDX | 2018-12-14 | 2020-03-31 | $1,190 | $1,376 | -$186 | -$186 | |
| 4.93 SH VADDX | 2018-12-14 | 2020-03-31 | $232 | $268 | -$36 | -$36 | |
| 11.98 SH VADDX | 2019-12-13 | 2020-03-31 | $563 | $755 | -$192 | -$192 | |
| 17.393 SH VADDX | 2019-12-13 | 2020-03-31 | $817 | $1,096 | -$279 | -$279 | |
| 1.159 SH VADDX | 2019-12-13 | 2020-03-31 | $54 | $73 | -$19 | -$19 | |
| 726 SH EWT | 2020-03-24 | 2020-09-01 | $32,220 | $23,500 | $8,720 | $8,720 | |
| 159 SH LIVONGO HEALTH | 2020-06-24 | 2020-08-05 | $22,002 | $11,531 | $10,471 | $10,471 | |
| 159 SH LIVONGO HEALTH | 2020-06-24 | 2020-08-06 | $21,391 | $11,531 | $9,860 | $9,860 | |
| 128 SH MCD | 2020-03-24 | 2020-04-24 | $23,295 | $18,996 | $4,299 | $4,299 | |
| 142.98 SH MTCIX | 2012-12-18 | 2020-08-28 | $10,000 | $2,546 | $7,454 | $7,454 | |
| 152 SH MOH | 2019-03-13 | 2020-05-18 | $26,990 | $21,610 | $5,380 | $5,380 | |
| 123 SH MOH | 2019-04-18 | 2020-05-18 | $21,841 | $14,761 | $7,080 | $7,080 | |
| 1060 SH MOMO | 2020-08-06 | 2020-12-01 | $14,278 | $21,534 | -$7,256 | -$7,256 | |
| 100 SH PEP | 2015-03-24 | 2020-04-09 | $13,429 | $9,667 | $3,762 | $3,762 | |
| 190 SH PG | 2020-03-13 | 2020-04-17 | $23,216 | $20,321 | $2,895 | $2,895 | |
| 1000 SH SH | 2020-03-31 | 2020-10-30 | $20,970 | $27,560 | -$6,590 | -$6,590 | |
| 1320 SH SH | 2020-03-31 | 2020-12-21 | $24,274 | $36,379 | -$12,105 | -$12,105 | |
| 2463 SH SH | 2020-03-31 | 2020-12-30 | $44,432 | $67,880 | -$23,448 | -$23,448 | |
| 217 SH SH | 2020-08-28 | 2020-12-30 | $3,915 | $4,265 | -$350 | -$350 | |
| 300 SH PRU | 2014-05-21 | 2020-03-03 | $23,721 | $24,485 | -$764 | -$764 | |
| 4939.992 SH PDVYX | 2017-02-08 | 2020-02-28 | $34,234 | $34,629 | -$395 | -$395 | |
| 57.783 SH PDVYX | 2017-02-14 | 2020-02-28 | $400 | $405 | -$5 | -$5 | |
| 58.237 SH PDVYX | 2017-03-14 | 2020-02-28 | $404 | $407 | -$3 | -$3 | |
| 57.102 SH PDVYX | 2017-04-13 | 2020-02-28 | $396 | $397 | -$1 | -$1 | |
| 58.815 SH PDVYX | 2017-05-16 | 2020-02-28 | $408 | $411 | -$3 | -$3 | |
| 57.585 SH PDVYX | 2017-06-14 | 2020-02-28 | $399 | $401 | -$2 | -$2 | |
| 57.784 SH PDVYX | 2017-07-14 | 2020-02-28 | $400 | $403 | -$3 | -$3 | |
| 60.203 SH PDVYX | 2017-08-15 | 2020-02-28 | $417 | $417 | $0 | $0 | |
| 58.695 SH PDVYX | 2017-09-14 | 2020-02-28 | $407 | $407 | $0 | $0 | |
| 58.559 SH PDVYX | 2017-10-16 | 2020-02-28 | $406 | $409 | -$3 | -$3 | |
| 60.924 SH PDVYX | 2017-11-14 | 2020-02-28 | $422 | $423 | -$1 | -$1 | |
| 59.311 SH PDVYX | 2017-12-14 | 2020-02-28 | $411 | $413 | -$2 | -$2 | |
| 60.743 SH PDVYX | 2018-01-16 | 2020-02-28 | $421 | $428 | -$7 | -$7 | |
| 48.943 SH PDVYX | 2018-02-13 | 2020-02-28 | $339 | $341 | -$2 | -$2 | |
| 48.693 SH PDVYX | 2018-03-14 | 2020-02-28 | $337 | $342 | -$5 | -$5 | |
| 50.295 SH PDVYX | 2018-04-16 | 2020-02-28 | $349 | $354 | -$5 | -$5 | |
| 49.594 SH PDVYX | 2018-05-15 | 2020-02-28 | $344 | $346 | -$2 | -$2 | |
| 49.908 SH PDVYX | 2018-06-14 | 2020-02-28 | $346 | $347 | -$1 | -$1 | |
| 39.769 SH PDVYX | 2018-07-16 | 2020-02-28 | $276 | $277 | -$1 | -$1 | |
| 41.822 SH PDVYX | 2018-08-14 | 2020-02-28 | $290 | $289 | $1 | $1 | |
| 42.113 SH PDVYX | 2018-09-14 | 2020-02-28 | $292 | $290 | $2 | $2 | |
| 24.63 SH PDVYX | 2017-02-09 | 2020-02-28 | $171 | $172 | -$1 | -$1 | |
| 24.13 SH PDVYX | 2017-03-10 | 2020-02-28 | $167 | $167 | $0 | $0 | |
| 24.553 SH PDVYX | 2018-12-14 | 2020-02-28 | $170 | $164 | $6 | $6 | |
| 24.652 SH PDVYX | 2019-01-15 | 2020-02-28 | $171 | $164 | $7 | $7 | |
| 24.423 SH PDVYX | 2019-02-13 | 2020-02-28 | $169 | $165 | $4 | $4 | |
| 24.521 SH PDVYX | 2019-03-14 | 2020-02-28 | $170 | $166 | $4 | $4 | |
| 25.306 SH PDVYX | 2019-04-17 | 2020-02-28 | $175 | $173 | $2 | $2 | |
| 24.647 SH PDVYX | 2019-05-16 | 2020-02-28 | $171 | $167 | $4 | $4 | |
| 25.399 SH PDVYX | 2019-06-18 | 2020-02-28 | $176 | $174 | $2 | $2 | |
| 24.485 SH PDVYX | 2019-07-18 | 2020-02-28 | $170 | $168 | $2 | $2 | |
| 21.914 SH PDVYX | 2019-08-16 | 2020-02-28 | $152 | $150 | $2 | $2 | |
| 22.807 SH PDVYX | 2019-09-18 | 2020-02-28 | $158 | $157 | $1 | $1 | |
| 21.942 SH PDVYX | 2019-10-17 | 2020-02-28 | $152 | $151 | $1 | $1 | |
| 21.955 SH PDVYX | 2019-11-18 | 2020-02-28 | $152 | $152 | $0 | $0 | |
| 22.72 SH PDVYX | 2019-12-18 | 2020-02-28 | $157 | $159 | -$2 | -$2 | |
| 21.733 SH PDVYX | 2020-01-16 | 2020-02-28 | $151 | $153 | -$2 | -$2 | |
| 21.869 SH PDVYX | 2020-02-18 | 2020-02-28 | $152 | $154 | -$2 | -$2 | |
| 1632 SH RAD | 2020-06-08 | 2020-09-25 | $16,711 | $24,214 | -$7,503 | -$7,503 | |
| 25 SH CRM | 2014-03-05 | 2020-08-28 | $6,746 | $1,587 | $5,159 | $5,159 | |
| 710 SH STNE | 2019-10-23 | 2020-02-27 | $28,755 | $22,507 | $6,248 | $6,248 | |
| 2597.189 SH MVTIX | 2016-11-21 | 2020-02-28 | $27,270 | $31,773 | -$4,503 | -$4,503 | |
| 1450.71 SH MVTIX | 2017-09-14 | 2020-02-28 | $15,232 | $17,412 | -$2,180 | -$2,180 | |
| 945.279 SH MVTIX | 2018-03-09 | 2020-02-28 | $9,925 | $11,194 | -$1,269 | -$1,269 | |
| 85.582 SH MVTIX | 2016-12-20 | 2020-02-28 | $899 | $1,000 | -$101 | -$101 | |
| 101.518 SH MVTIX | 2016-12-20 | 2020-02-28 | $1,066 | $1,186 | -$120 | -$120 | |
| 26.464 SH MVTIX | 2016-12-20 | 2020-02-28 | $278 | $309 | -$31 | -$31 | |
| 301.734 SH MVTIX | 2017-12-20 | 2020-02-28 | $3,168 | $3,503 | -$335 | -$335 | |
| 3.247 SH MVTIX | 2017-12-20 | 2020-02-28 | $34 | $38 | -$4 | -$4 | |
| 33.058 SH MVTIX | 2017-12-20 | 2020-02-28 | $347 | $384 | -$37 | -$37 | |
| 61.797 SH MVTIX | 2018-12-19 | 2020-02-28 | $649 | $613 | $36 | $36 | |
| 409.82 SH MVTIX | 2018-12-19 | 2020-02-28 | $4,303 | $4,066 | $237 | $237 | |
| 64.014 SH MVTIX | 2019-12-19 | 2020-02-28 | $672 | $750 | -$78 | -$78 | |
| 174.691 SH MVTIX | 2019-12-19 | 2020-02-28 | $1,834 | $2,047 | -$213 | -$213 | |
| 100 SH UNP | 2009-08-10 | 2020-02-05 | $18,509 | $3,221 | $15,288 | $15,288 | |
| 100 SH UNP | 2009-08-10 | 2020-02-28 | $15,488 | $3,221 | $12,267 | $12,267 | |
| 1550 SH X | 2019-05-02 | 2020-02-27 | $12,142 | $22,504 | -$10,362 | -$10,362 | |
| 350 SH X | 2019-09-10 | 2020-02-27 | $2,742 | $4,334 | -$1,592 | -$1,592 | |
| 1000 SH X | 2020-02-05 | 2020-02-27 | $7,833 | $9,497 | -$1,664 | -$1,664 | |
| 1000 SH X | 2020-04-27 | 2021-01-21 | $19,282 | $7,096 | $12,186 | $12,186 | |
| 540 SH VTV | 2016-03-30 | 2020-05-04 | $51,251 | $44,630 | $6,621 | $6,621 | |
| 50 SH V | 2016-03-30 | 2020-04-09 | $8,743 | $3,826 | $4,917 | $4,917 | |
| 983 SH EPI | 2017-03-13 | 2020-02-28 | $21,508 | $23,056 | -$1,548 | -$1,548 | |
| 117 SH EPI | 2017-12-19 | 2020-02-28 | $2,560 | $3,199 | -$639 | -$639 | |
| 155 SH ZM | 2020-04-02 | 2020-04-15 | $23,346 | $18,941 | $4,405 | $4,405 | |
| CAPITAL GAINS DIVIDENDS | $11,103 | $11,103 | $11,103 | P |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Capital Gain Net Income | $214,090 | CapitalGainNetIncomeAmt |
Excise Tax Based On Invst Incm ExciseTaxBasedOnInvstIncmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Investment Income Excise Tax | $3,222 | InvestmentIncomeExciseTaxAmt |
| Tax Under Section511 | $0 | TaxUnderSection511Amt |
| Subtotal | $3,222 | SubtotalAmt |
| Subtitle A Tax | $0 | SubtitleATaxAmt |
| Tax Based On Investment Income | $3,222 | 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 | $19 | EsPenaltyAmt |
| Tax Due | $3,241 | 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 | 15436 N FLORIDA AVE SUITE 200 | AddressLine1Txt |
| City | TAMPA | CityNm |
| State Abbreviation | FL | StateAbbreviationCd |
| ZIP | 33613 | 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 | ||||||||
| 934 S GOLF VIEW ST | TAMPA | FL | 33629 | 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 | $3,155,543 | AverageMonthlyFMVOfSecAmt |
| Average Monthly Cash Balances | $433,457 | AverageMonthlyCashBalancesAmt |
| FMV All Other Noncharitable Ast | $0 | FMVAllOtherNoncharitableAstAmt |
| Total FMV Of Unused Assets | $3,589,000 | TotalFMVOfUnusedAssetsAmt |
| Reduction Claimed | $0 | ReductionClaimedAmt |
| Acquisition Indebtedness | $0 | AcquisitionIndebtednessAmt |
| Adjusted Total FMV Of Unused Ast | $3,589,000 | AdjustedTotalFMVOfUnusedAstAmt |
| Cash Deemed Charitable | $53,835 | CashDeemedCharitableAmt |
| Net Vl Noncharitable Assets | $3,535,165 | NetVlNoncharitableAssetsAmt |
| Minimum Investment Return | $176,758 | MinimumInvestmentReturnAmt |
Distributable Amount DistributableAmountGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Minimum Investment Return | $176,758 | MinimumInvestmentReturnAmt |
| Tax Based On Investment Income | $3,222 | TaxBasedOnInvestmentIncomeAmt |
| Total Tax | $3,222 | TotalTaxAmt |
| Distributable Before Adj | $173,536 | DistributableBeforeAdjAmt |
| Recoveries Qualfied Distri | $0 | RecoveriesQualfiedDistriAmt |
| Distributable Before Ded | $173,536 | DistributableBeforeDedAmt |
| Deduction From Distributable | $0 | DeductionFromDistributableAmt |
| Distributable As Adjusted | $173,536 | DistributableAsAdjustedAmt |
Qualifying Distri Part XII QualifyingDistriPartXIIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expenses And Contributions | $1,412,150 | ExpensesAndContributionsAmt |
| Program Related Invst Total | $0 | ProgramRelatedInvstTotalAmt |
| Qualifying Distributions | $1,412,150 | QualifyingDistributionsAmt |
| Pct Sect4940e Org Net Invst Incm | $0 | PctSect4940eOrgNetInvstIncmAmt |
| Adjusted Qualifying Distri | $1,412,150 | AdjustedQualifyingDistriAmt |
Undistributed Income UndistributedIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Distributable As Adjusted | $173,536 | DistributableAsAdjustedAmt |
| Undistributed Income PY | $0 | UndistributedIncomePYAmt |
| Total For Prior Years | $0 | TotalForPriorYearsAmt |
| Excess Distribution Cyov Yr5 | $559,405 | ExcessDistributionCyovYr5Amt |
| Excess Distribution Cyov Yr4 | $560,841 | ExcessDistributionCyovYr4Amt |
| Excess Distribution Cyov Yr3 | $840,655 | ExcessDistributionCyovYr3Amt |
| Excess Distribution Cyov Yr2 | $1,512,728 | ExcessDistributionCyovYr2Amt |
| Excess Distribution Cyov Yr1 | $1,451,309 | ExcessDistributionCyovYr1Amt |
| Total Excess Distribution Cyov | $4,924,938 | TotalExcessDistributionCyovAmt |
| Qualifying Distributions | $1,412,150 | QualifyingDistributionsAmt |
| Applied To Year1 | $0 | AppliedToYear1Amt |
| Applied To Prior Years | $0 | AppliedToPriorYearsAmt |
| Treated As Distri From Corpus | $0 | TreatedAsDistriFromCorpusAmt |
| Applied To Current Year | $173,536 | AppliedToCurrentYearAmt |
| Remaining Distri From Corpus | $1,238,614 | RemainingDistriFromCorpusAmt |
| Excess Distri Cyov App CY Corpus | $0 | ExcessDistriCyovAppCYCorpusAmt |
| Excess Distribution Cyov App CY | $0 | ExcessDistributionCyovAppCYAmt |
| Total Corpus | $6,163,552 | 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 | $559,405 | ExcessDistriCyovFromYr5Amt |
| Excess Distri Cyov To Next Yr | $5,604,147 | ExcessDistriCyovToNextYrAmt |
| Excess From Year4 | $560,841 | ExcessFromYear4Amt |
| Excess From Year3 | $840,655 | ExcessFromYear3Amt |
| Excess From Year2 | $1,512,728 | ExcessFromYear2Amt |
| Excess From Year1 | $1,451,309 | ExcessFromYear1Amt |
| Excess From Current Year | $1,238,614 | 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 | 15436 N FLORIDA AVE STE 200 | AddressLine1Txt |
| City | TAMPA | CityNm |
| State Abbreviation | FL | StateAbbreviationCd |
| ZIP | 33613 | 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 (99 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 BRIGHTER COMMUNITY INC | ||||||||
| 1613 N MARION STREET | TAMPA | FL | 33602 | NONE | PUBLIC CHARITY | PROGRAM SERVICES | $5,000 | |
| A KID'S PLACE | ||||||||
| 1715 LITHIA PINECREST ROAD | BRANDON | FL | 33511 | NONE | PUBLIC CHARITY | PROGRAM SERVICES | $5,000 | |
| AIDS HEALTHCARE FOUNDATION | ||||||||
| PO BOX 13184 | ST PETERSBURG | FL | 33733 | NONE | PUBLIC CHARITY | PROGRAM SERVICES | $2,500 | |
| ANDREWS KAYLA | ||||||||
| 8730 NORTH HIMES AVE | TAMPA | FL | 33614 | NONE | FOR STUDENT ACCOUNT | SCHOLARSHIP | $2,500 | |
| ASSOCIATION OF THE MIRACULOUS MEDAL | ||||||||
| 1811 WEST SAINT JOSEPH STREET | PERRYVILLE | MO | 63775 | NONE | PUBLIC CHARITY | PROGRAM SERVICES | $5,000 | |
| ASTORQUIZA ANGELINA | ||||||||
| 2013 ASHLEY LAKES DRIVE | ODESSA | FL | 33556 | NONE | FOR STUDENT ACCOUNT | SCHOLARSHIP | $2,500 | |
| BAILEY ELEMENTARY | ||||||||
| 4630 GALLAGHER ROAD | DOVER | FL | 33527 | NONE | PUBLIC CHARITY | PROGRAM SERVICES | $500 | |
| BAYSHORE CHRISTIAN SCHOOL | ||||||||
| 3909 S MACDILL AVENUE | TAMPA | FL | 33611 | NONE | PUBLIC CHARITY | PROGRAM SERVICES | $2,500 | |
| BENITEZ JACQUELIN | ||||||||
| 3118 MOUNTAIN LAKE CUTOFF ROAD | LAKE WALES | FL | 33859 | NONE | FOR STUDENT ACCOUNT | SCHOLARSHIP | $2,500 | |
| BENNETT TAYLOR | ||||||||
| 10825 INDIAN HILLS COURT | SEMINOLE | FL | 33777 | NONE | FOR STUDENT ACCOUNT | SCHOLARSHIP | $2,500 | |
| BOYS & GIRLS CLUBS OF TAMPA BAY | ||||||||
| 1307 N MACDILL AVE | TAMPA | FL | 33607 | NONE | PUBLIC CHARITY | PROGRAM SERVICES | $12,500 | |
| BRANDON EPIC | ||||||||
| 1019 NORTH PARSONS ROAD | SEFFNER | FL | 33584 | NONE | PUBLIC CHARITY | PROGRAM SERVICES | $5,000 | |
| BUDDY BASEBALL INC | ||||||||
| PO BOX 290361 | TEMPLE TERRACE | FL | 336870361 | NONE | PUBLIC CHARITY | PROGRAM SERVICES | $500 | |
| CALLEJAS-MEJIA ABIGAIL | ||||||||
| 4604 TURNER ROAD | MULBERRY | FL | 33860 | NONE | FOR STUDENT ACCOUNT | SCHOLARSHIP | $2,500 | |
| CAMINITI EXCEPTIONAL CENTER | ||||||||
| 2600 W HUMPHREY STREET | TAMPA | FL | 33614 | NONE | PUBLIC CHARITY | PROGRAM SERVICES | $200 | |
| CASA | ||||||||
| 1011 1ST AVENUE N | ST PETERSBURG | FL | 33705 | NONE | PUBLIC CHARITY | PROGRAM SERVICES | $500 | |
| CELEBRATE BIRTHDAYS INC | ||||||||
| 611 N NEW JERSEY AVE | TAMPA | FL | 33609 | NONE | PUBLIC CHARITY | PROGRAM SERVICES | $1,000 | |
| CHAPTERS HEALTH FOUNDATION | ||||||||
| 3010 W AZEELE ST STE 120 | TAMPA | FL | 33609 | NONE | PUBLIC CHARITY | PROGRAM SERVICES | $5,000 | |
| CHARLIE'S CHAMPS | ||||||||
| 301 20TH AVE S | ST PETERSBURG | FL | 33705 | NONE | PUBLIC CHARITY | PROGRAM SERVICES | $7,500 | |
| 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 | $5,000 | |
| CRISIS CENTER OF TAMPA BAY | ||||||||
| ONE CRISIS CENTER PLAZA | TAMPA | FL | 33613 | NONE | PUBLIC CHARITY | PROGRAM SERVICES | $2,500 | |
| CRISTO REY TAMPA HIGH SCHOOL | ||||||||
| 6400 EAST CHELSEA STREET | TAMPA | FL | 33610 | NONE | PUBLIC CHARITY | PROGRAM SERVICES | $500 | |
| CROSS OUT CANCER INC | ||||||||
| 17216 BREEDERS CUP DRIVE | ODESSA | FL | 33556 | NONE | PUBLIC CHARITY | PROGRAM SERVICES | $500 | |
| DRESS FOR SUCCESS TAMPA BAY | ||||||||
| 1705 N HOWARD AVENUE | TAMPA | FL | 33607 | NONE | PUBLIC CHARITY | PROGRAM SERVICES | $25,000 | |
| DULCIO SAPHYRA | ||||||||
| 12116 FERN BLOSSOM DRIVE | GIBSONTON | FL | 33534 | NONE | FOR STUDENT ACCOUNT | SCHOLARSHIP | $2,500 | |
| EAST LAKE EDUCATIONAL RESOURCE SERVICES | ||||||||
| 1555 WINDMILL POINTE RD | PALM HARBOR | FL | 34685 | NONE | PUBLIC CHARITY | PROGRAM SERVICES | $5,000 | |
| FCD CARES | ||||||||
| 495 ALT 19 NO 1347 | PALM HARBOR | FL | 34682 | NONE | PUBLIC CHARITY | PROGRAM SERVICES | $2,500 | |
| FEEDING TAMPA BAY | ||||||||
| 4702 TRANSPORT DRIVE BUILDING 6 | TAMPA | FL | 33605 | NONE | PUBLIC CHARITY | PROGRAM SERVICES | $5,000 | |
| FREDDIE SOLOMON LEGACY FOUNDATION | ||||||||
| 30670 TUMBLEBERRY STREET | WESLEY CHAPEL | FL | 33543 | NONE | PUBLIC CHARITY | PROGRAM SERVICES | $10,500 | |
| GIRLS ON THE RUN GREATER TAMPA BAY | ||||||||
| 2519 N MCMULLEN BOOTH STE 510145 | CLEARWATER | FL | 33761 | NONE | PUBLIC CHARITY | PROGRAM SERVICES | $250 | |
| GOLDEN PAWS | ||||||||
| 3173 HORSESHOE DRIVE S | NAPLES | FL | 34104 | NONE | PUBLIC CHARITY | PROGRAM SERVICES | $5,000 | |
| GRACEPOINT FOUNDATION | ||||||||
| 5707 N 22ND STREET | TAMPA | FL | 33610 | NONE | PUBLIC CHARITY | PROGRAM SERVICES | $5,000 | |
| HABITAT FOR HUMANITY OF HILLSBOROUGH | ||||||||
| 509 E JACKSON STREET | TAMPA | FL | 33602 | NONE | PUBLIC CHARITY | PROGRAM SERVICES | $5,000 | |
| HARVEY ISABELLA | ||||||||
| 11242 BELLE HAVEN DRIVE | NEW PORT RICHEY | FL | 34654 | NONE | FOR STUDENT ACCOUNT | SCHOLARSHIP | $2,500 | |
| HELTON HUNTER | ||||||||
| 1250 TIMBER TRACE DRIVE | WESLEY CHAPEL | FL | 33584 | NONE | FOR STUDENT ACCOUNT | SCHOLARSHIP | $2,500 | |
| HIGH RISK HOPE | ||||||||
| 1702 N AVENIDA REPUBLICA DE CUBA | TAMPA | FL | 33605 | NONE | PUBLIC CHARITY | PROGRAM SERVICES | $500 | |
| HILLARY ARYN | ||||||||
| 106 BLOOMINGFIELD DRIVE | BRANDON | FL | 33511 | NONE | FOR STUDENT ACCOUNT | SCHOLARSHIP | $2,500 | |
| HOPECAM | ||||||||
| 12100 SUNSET HILLS RD C10 | RESTON | VA | 20190 | NONE | PUBLIC CHARITY | PROGRAM SERVICES | $5,000 | |
| HOWARD SHABRIS | ||||||||
| 7730 CRESCENT PALM DRIVE | WESLEY CHAPEL | FL | 33545 | NONE | FOR STUDENT ACCOUNT | SCHOLARSHIP | $2,500 | |
| HUMANE SOCIETY OF TAMPA BAY | ||||||||
| 3607 N ARMENIA AVE | TAMPA | FL | 33607 | NONE | PUBLIC CHARITY | PROGRAM SERVICES | $1,000,000 | |
| ICARE FOUNDATION | ||||||||
| 3404 W BAY TO BAY BLVD | TAMPA | FL | 33629 | NONE | PUBLIC CHARITY | PROGRAM SERVICES | $5,000 | |
| ISNP BAND & CHOIR | ||||||||
| 2757 SYCAMORE STREET | NORTH PORT | FL | 34289 | NONE | PUBLIC CHARITY | PROGRAM SERVICES | $500 | |
| JACK & JILL LATE STAGE CANCER FOUNDATION | ||||||||
| 75 REMITTANCE DRIVE DEPT 92065 | CHICAGO | IL | 606752065 | NONE | PUBLIC CHARITY | PROGRAM SERVICES | $500 | |
| JACKSON IN ACTION 83 FOUNDATION | ||||||||
| 3225 S MACDILL AVE STE 129 BOX 230 | TAMPA | FL | 33629 | NONE | PUBLIC CHARITY | PROGRAM SERVICES | $7,500 | |
| JOSH'S BENCHES FOR AWARENESS CORPORATION | ||||||||
| PO BOX 212761 | ROYAL PALM BEACH | FL | 33421 | NONE | PUBLIC CHARITY | PROGRAM SERVICES | $4,950 | |
| KIDS AND CANINES | ||||||||
| 3215 NUNDY RD | TAMPA | FL | 33618 | NONE | PUBLIC CHARITY | PROGRAM SERVICES | $6,000 | |
| KIDS WITH A CALL INC | ||||||||
| 1022 WEST BERRY AVE | TAMPA | FL | 33603 | NONE | PUBLIC CHARITY | PROGRAM SERVICES | $500 | |
| KIDSPACK INC | ||||||||
| 3725 FRONTAGE RD N STE 1 | LAKELAND | FL | 33810 | NONE | PUBLIC CHARITY | PROGRAM SERVICES | $1,000 | |
| LEUKEMIA & LYMPHOMA SOCIETY | ||||||||
| PO BOX 735346 | DALLAS | TX | 753735346 | NONE | PUBLIC CHARITY | PROGRAM SERVICES | $1,000 | |
| LIFEPATH HOSPICE | ||||||||
| 4200 W CYPRESS STREET SUITE 690 | TAMPA | FL | 336079933 | NONE | PUBLIC CHARITY | PROGRAM SERVICES | $15,000 | |
| LIU ADA | ||||||||
| 10048 CELTIC ASH DRIVE | RUSKIN | FL | 33573 | NONE | FOR STUDENT ACCOUNT | SCHOLARSHIP | $2,500 | |
| LOPEZ JAH-LISA | ||||||||
| 10120 MAJESTIC PALM CIRCLE UNIT 2 | RIVERVIEW | FL | 33578 | NONE | FOR STUDENT ACCOUNT | SCHOLARSHIP | $2,500 | |
| METROPOLITAN MINISTRIES | ||||||||
| 2002 NORTH FLORIDA AVENUE | TAMPA | FL | 33602 | NONE | PUBLIC CHARITY | PROGRAM SERVICES | $10,000 | |
| MIKE EVANS FAMILY FOUNDATION | ||||||||
| 153 PARK AVE SUITE 100 | PEWAUKEE | WI | 53072 | NONE | PUBLIC CHARITY | PROGRAM SERVICES | $2,750 | |
| MIRAMON ABIGAIL | ||||||||
| 20703 FLOYD ROAD | DADE CITY | FL | 33523 | NONE | FOR STUDENT ACCOUNT | SCHOLARSHIP | $2,500 | |
| MORLABAEZ GENESIS | ||||||||
| 5924 SILVER SUN DRIVE | APOLLO BEACH | FL | 33572 | NONE | FOR STUDENT ACCOUNT | SCHOLARSHIP | $2,500 | |
| MULLER ELEMENTARY MAGNET SCHOOL | ||||||||
| 13615 N 22ND STREET | TAMPA | FL | 33613 | NONE | PUBLIC CHARITY | PROGRAM SERVICES | $500 | |
| NDRITA JORI | ||||||||
| 1438 GREELY COURT | WESLEY CHAPEL | FL | 33543 | NONE | FOR STUDENT ACCOUNT | SCHOLARSHIP | $2,500 | |
| NOPE OF HILLSBOROUGH | ||||||||
| PO BOX 271269 | TAMPA | FL | 33688 | NONE | PUBLIC CHARITY | PROGRAM SERVICES | $10,000 | |
| O2B FUN INC | ||||||||
| PO BOX 2533 | OLDSMAR | FL | 34677 | NONE | PUBLIC CHARITY | PROGRAM SERVICES | $500 | |
| OASIS NETWORK | ||||||||
| 16057 TAMPA PALMS BLVD 315 | TAMPA | FL | 33647 | NONE | PUBLIC CHARITY | PROGRAM SERVICES | $2,500 | |
| ONE COMMUNITY NOW | ||||||||
| PO BOX 476 | ELFERS | FL | 34680 | NONE | PUBLIC CHARITY | PROGRAM SERVICES | $5,000 | |
| OVARIAN CANCER RESEARCH ALLIANCE | ||||||||
| PO BOX 32141 | NEW YORK | NY | 100872141 | NONE | PUBLIC CHARITY | PROGRAM SERVICES | $500 | |
| PAWS 4 LIBERTY | ||||||||
| 8939 PALOMINO DRIVE | LAKE WORTH | FL | 33467 | NONE | PUBLIC CHARITY | PROGRAM SERVICES | $5,000 | |
| PAWS WARRIORS INC | ||||||||
| 355 SPRING TIME STREET | SPRING HILL | FL | 34608 | NONE | PUBLIC CHARITY | PROGRAM SERVICES | $500 | |
| POLITANO NICHOLAS | ||||||||
| 4831 BARCHETTA DRIVE | LND O LAKES | FL | 34639 | NONE | FOR STUDENT ACCOUNT | SCHOLARSHIP | $2,500 | |
| RANDLES PEARL | ||||||||
| 7840 STONELEIGH DRIVE | LAND O LAKES | FL | 34637 | NONE | FOR STUDENT ACCOUNT | SCHOLARSHIP | $2,500 | |
| RODEHEAVER BOYS RANCH | ||||||||
| PO BOX 5 | PALATKA | FL | 32177 | NONE | PUBLIC CHARITY | PROGRAM SERVICES | $3,500 | |
| RYAN NECE FOUNDATION | ||||||||
| 200 N PIERCE STREET 300 | TAMPA | FL | 33602 | NONE | PUBLIC CHARITY | PROGRAM SERVICES | $15,000 | |
| SOAR FIRST | ||||||||
| 1503 E CHELSEA STREET | TAMPA | FL | 33610 | NONE | PUBLIC CHARITY | PROGRAM SERVICES | $1,500 | |
| SCONIERS KAYLA | ||||||||
| 7670 CANTERBURY CIRCLE | LAKELAND | FL | 33810 | NONE | FOR STUDENT ACCOUNT | SCHOLARSHIP | $2,500 | |
| SENIORS IN SERVICE | ||||||||
| 1306 W SLIGH AVE | TAMPA | FL | 33604 | NONE | PUBLIC CHARITY | PROGRAM SERVICES | $1,000 | |
| SERTOMA CAMP ENDEAVOR INC | ||||||||
| PO BOX 910 | DUNDEE | FL | 33838 | NONE | PUBLIC CHARITY | PROGRAM SERVICES | $2,500 | |
| SMITH THERESA | ||||||||
| 7832 HANCOCK STREET | NEW PORT RICHEY | FL | 34653 | NONE | FOR STUDENT ACCOUNT | SCHOLARSHIP | $2,500 | |
| ST JOSEPH'S CHILDREN'S HOSPITAL | ||||||||
| 2700 W DR MARTIN LUTHER KING JR | TAMPA | FL | 33607 | NONE | PUBLIC CHARITY | PROGRAM SERVICES | $1,000 | BLVD |
| ST MARY'S PARENTS ASSOCIATION | ||||||||
| 2101 S HUBERT AVE | TAMPA | FL | 33629 | NONE | PUBLIC CHARITY | PROGRAM SERVICES | $10,000 | |
| ST VINCENT DE PAUL COMMUNITY KITCHEN | ||||||||
| 1345 PARK STREET | CLEARWATER | FL | 33756 | NONE | PUBLIC CHARITY | PROGRAM SERVICES | $5,000 | |
| STRAZ CENTER FOR THE PERFORMING ARTS | ||||||||
| 1010 NORTH W C MACINNES PLACE | TAMPA | FL | 33602 | NONE | PUBLIC CHARITY | PROGRAM SERVICES | $2,500 | |
| TAMPA BAY NETWORK TO END HUNGER | ||||||||
| 4532 W KENNEDY BLVD SUITE 252 | TAMPA | FL | 33609 | NONE | PUBLIC CHARITY | PROGRAM SERVICES | $5,000 | |
| TAMPA CROSSROADS INC | ||||||||
| 5109 N NEBRASKA AVE | TAMPA | FL | 33603 | NONE | PUBLIC CHARITY | PROGRAM SERVICES | $5,000 | |
| TAMPA FORCE | ||||||||
| 4800 POINT O WOODS DRIVE | WESLEY CHAPEL | FL | 33543 | NONE | PUBLIC CHARITY | PROGRAM SERVICES | $500 | |
| TAMPA MUSEUM OF ART | ||||||||
| 120 W GASPARILLA PLAZA | TAMPA | FL | 33602 | NONE | PUBLIC CHARITY | PROGRAM SERVICES | $10,000 | |
| TGH FOUNDATION | ||||||||
| 1 TAMPA GENERAL CIRCLE | TAMPA | FL | 33606 | NONE | PUBLIC CHARITY | PROGRAM SERVICES | $500 | |
| THANKSUSA | ||||||||
| 1390 CHAIN BRIDGE ROAD 260 | MCLEAN | VA | 22101 | NONE | PUBLIC CHARITY | PROGRAM SERVICES | $5,000 | |
| THE CALTA FAMILY FOUNDATION | ||||||||
| 21253 SKY VISTA DRIVE | LAND O LAKES | FL | 34637 | NONE | PUBLIC CHARITY | PROGRAM SERVICES | $2,500 | |
| THE CONFIDENCE AND LEADERSHIP FOUNDATION | ||||||||
| 17850 MISSION OAK DRIVE | LITHIA | FL | 33547 | NONE | PUBLIC CHARITY | PROGRAM SERVICES | $1,000 | |
| THE FLORIDA CENTER FOR EARLY CHILDHOOD | ||||||||
| 4620 17TH STREET | SARASOTA | FL | 34235 | NONE | PUBLIC CHARITY | PROGRAM SERVICES | $500 | |
| THE KIND MOUSE | ||||||||
| 1801 16TH STREET NORTH SUITE B | ST PETERSBURG | FL | 33704 | NONE | PUBLIC CHARITY | PROGRAM SERVICES | $5,000 | |
| THE LYN FUND INC | ||||||||
| 2811 SPRING OAK CT | PALM HARBOR | FL | 34684 | NONE | PUBLIC CHARITY | PROGRAM SERVICES | $25,000 | |
| THE VOLUNTEER WAY | ||||||||
| 8061 CONGRESS STREET | PORT RICHEY | FL | 34668 | NONE | PUBLIC CHARITY | PROGRAM SERVICES | $1,000 | |
| TODD CAMERYN | ||||||||
| 1913 WHITE CEDAR WAY | BRANDON | FL | 33511 | NONE | FOR STUDENT ACCOUNT | SCHOLARSHIP | $2,500 | |
| UNITED FOOD BANK & SERVICES OF PLANT CITY | ||||||||
| 702 E ALSOBROOK SUITE H | PLANT CITY | FL | 33563 | NONE | PUBLIC CHARITY | PROGRAM SERVICES | $10,000 | |
| UNIVERSITY OF FLORIDA | ||||||||
| OFFICE FOR STUDENT AFFAIRS | GAINSVILLE | FL | 326114025 | NONE | FOR STUDENT ACCOUNT | SCHOLARSHIP | $10,000 | |
| VOICES FOR CHILDREN OF TAMPA BAY | ||||||||
| 3314 HENDERSON BLVD SUITE 207 | TAMPA | FL | 33609 | NONE | PUBLIC CHARITY | PROGRAM SERVICES | $5,000 | |
| WE CARE FOOD PANTRY INC | ||||||||
| 5259 W CARDINAL STREET | HOMOSASSA | FL | 34446 | NONE | PUBLIC CHARITY | PROGRAM SERVICES | $2,500 | |
| WEST VIRGINIA UNIVERSITY | ||||||||
| PO BOX 6004 | MORGANTOWN | WV | 26506 | NONE | FOR STUDENT ACCOUNT | SCHOLARSHIP | $2,500 | |
| WHEELCHAIRS 4 KIDS | ||||||||
| 1976 S PINELLAS AVE | TARPON SPRINGS | FL | 34689 | NONE | PUBLIC CHARITY | PROGRAM SERVICES | $5,000 | |
| WOUNDED VETERANS RELIEF FUND | ||||||||
| 300 PROSPERITY FARMS ROAD UNIT F | NORTH PALM BEACH | FL | 33408 | NONE | PUBLIC CHARITY | PROGRAM SERVICES | $5,000 | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Grant Or Contri Pd Dur Yr | $1,412,150 | TotalGrantOrContriPdDurYrAmt |
| Total Grant Or Contri Apprv Fut | $0 | TotalGrantOrContriApprvFutAmt |
Analysis Income Producing Acty AnalysisIncomeProducingActyGrp
Div And Int From Sec Part VII DivAndIntFromSecPartVIIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Exclusion | 14 | ExclusionCd |
| Exclusion | $50,815 | ExclusionAmt |
Other Investment Incm Part VII OtherInvestmentIncmPartVIIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Exclusion | 14 | ExclusionCd |
| Exclusion | $1,154 | ExclusionAmt |
Gain Sales Ast Oth Than Invntry GainSalesAstOthThanInvntryGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Exclusion | 18 | ExclusionCd |
| Exclusion | $214,090 | ExclusionAmt |
Subtotals Incm Producing Acty SubtotalsIncmProducingActyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Unrelated Business Taxbl Incm | $0 | UnrelatedBusinessTaxblIncmAmt |
| Exclusion | $266,059 | ExclusionAmt |
| Related Or Exempt Function Incm | $0 | RelatedOrExemptFunctionIncmAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Income Producing Acty | $266,059 | 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 (34 entries)
| ContributorContributorNum | Address Line1ContributorUSAddress/AddressLine1Txt | CityContributorUSAddress/CityNm | State AbbreviationContributorUSAddress/StateAbbreviationCd | ZIPContributorUSAddress/ZIPCd | Total ContributionsTotalContributionsAmt | Person ContributionPersonContributionInd |
|---|---|---|---|---|---|---|
| ACCARDI JASON | ||||||
| 1 | 5112 W POE AVENUE | TAMPA | FL | 33629 | $10,000 | Yes (X) |
| ADAMS ALLISON | ||||||
| 2 | 2512 N DUNDEE STREET | TAMPA | FL | 33629 | $5,000 | Yes (X) |
| AUBREY B HARWELL JR LAW OFFICE | ||||||
| 3 | 1201 DEMONBREUN ST STE 1000 | NASHVILLE | TN | 37203 | $5,000 | Yes (X) |
| BROADRICK RON | ||||||
| 4 | 19103 MERRY LANE | LUTZ | FL | 33548 | $5,000 | Yes (X) |
| BUCCANEERS TEAM LLC | ||||||
| 5 | ONE BUCCANEER PLACE | TAMPA | FL | 33607 | $5,000 | Yes (X) |
| CAFARO JJ | ||||||
| 6 | 650 WARNER ROAD | HUBBARD | OH | 44425 | $5,000 | Yes (X) |
| COMMUNITY FOUNDATION OF TAMPA BAY | ||||||
| 7 | 4300 W CYPRESS ST SUITE 700 | TAMPA | FL | 336074157 | $5,000 | Yes (X) |
| DEBARTOLO CYNTHIA | ||||||
| 8 | 16210 SIERRA DE AVILA | TAMPA | FL | 33613 | $333,334 | Yes (X) |
| DEBARTOLO EDWARD | ||||||
| 9 | 16210 SIERRA DE AVILA | TAMPA | FL | 33613 | $570,000 | Yes (X) |
| DEBARTOLO LISA | ||||||
| 10 | 934 S GOLF VIEW ST | TAMPA | FL | 33629 | $88,333 | Yes (X) |
| DEBARTOLO NICOLE | ||||||
| 11 | 5138 W LONGFELLOW AVE | TAMPA | FL | 33629 | $93,333 | Yes (X) |
| EVERETT TONI | ||||||
| 12 | 3422 JEAN CIRCLE | TAMPA | FL | 33629 | $5,000 | Yes (X) |
| FRANK RONALD MASTRIANA REV TR | ||||||
| 13 | 1500 N FEDERAL HWY STE 200 | FT LAUDERDALE | FL | 33304 | $5,000 | Yes (X) |
| HAASCH-JONES FRANCOISE | ||||||
| 14 | 550 RIVIERE ROAD | PALM HARBOR | FL | 34683 | $5,000 | Yes (X) |
| HENNI GEZA | ||||||
| 15 | 28 S TREASURE DR | TAMPA | FL | 336093535 | $7,000 | Yes (X) |
| KENYHERCZ KENNETH | ||||||
| 16 | 14706 WATERCHASE BLVD | TAMPA | FL | 33626 | $27,300 | Yes (X) |
| LASHER STUART | ||||||
| 17 | 4931 NEW PROVIDENCE AVENUE | TAMPA | FL | 33629 | $5,000 | Yes (X) |
| LIEBERS LARRY | ||||||
| 18 | 865 LAKE AVENUE | GREENWICH | CT | 06831 | $5,000 | Yes (X) |
| LOPATTA JOYCE | ||||||
| 19 | 16103 SONSOLES DE AVILA | TAMPA | FL | 33613 | $5,000 | Yes (X) |
| LOTT RONNIE | ||||||
| 20 | 11342 CANYON VIEW CIRCLE | CUPERTINO | CA | 95014 | $5,000 | Yes (X) |
| MALLITZ DAVID | ||||||
| 21 | 16211 TALAVERA DE AVILA | TAMPA | FL | 336135210 | $11,500 | Yes (X) |
| MCVAY JIM | ||||||
| 22 | 17123 JOURNEYS END DRIVE | ODESSA | FL | 33556 | $5,000 | Yes (X) |
| MOFFITT CANCER CENTER | ||||||
| 23 | 12902 MAGNOLIA DRIVE | TAMPA | FL | 33612 | $5,000 | Yes (X) |
| MORGAN STANLEY | ||||||
| 24 | 1585 BROADWAY 24TH FLOOR | NEW YORK | NY | 10036 | $10,000 | Yes (X) |
| NEAL & HARWELL PLC | ||||||
| 25 | 1201 DEMONBREUN ST STE 1000 | NASHVILLE | TN | 37203 | $5,000 | Yes (X) |
| NID CORPORATION | ||||||
| 26 | 15436 N FLORIDA AVE 200 | TAMPA | FL | 33613 | $400,000 | Yes (X) |
| PALERMO JAMES | ||||||
| 27 | 622 DANUBE AVE | TAMPA | FL | 33606 | $12,000 | Yes (X) |
| PERSAUD DANNY | ||||||
| 28 | 16586 HUTCHINSON ROAD | ODESSA | FL | 33556 | $5,000 | Yes (X) |
| SEMINOLE HARD ROCK HOTEL CASINO | ||||||
| 29 | 5223 NORTH ORIENT ROAD | TAMPA | FL | 33610 | $10,000 | Yes (X) |
| SIMON HERBERT | ||||||
| 30 | 8765 PINE RIDGE DR | INDIANAPOLIS | IN | 46260 | $5,000 | Yes (X) |
| STOCKON CHASE | ||||||
| 31 | 911 MIZZENMAST LANE | TAMPA | FL | 33602 | $5,000 | Yes (X) |
| SULLIVAN CHRIS | ||||||
| 32 | 3507 BAYSHORE BOULEVARD PH 2201 | TAMPA | FL | 33629 | $5,000 | Yes (X) |
| TAYLOR BUD | ||||||
| 33 | 1040 BIG MOSS LAKE ROAD | LUTZ | FL | 33558 | $6,000 | Yes (X) |
| THE OHIO STATE UNIVERSITY | ||||||
| 34 | STORES BLDG ROOM 120 | COLUMBUS | OH | 43210 | $26,788 | Yes (X) |
Accounting Fees Schedule AccountingFeesSchedule
Accounting Fees Detail AccountingFeesDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Category | PROFESSIONAL FEES | CategoryTxt |
| Amt | $20,275 | 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 | $2,395,500 | EOYBookValueAmt |
| EOYFMV | $3,771,265 | EOYFMVAmt |
Other Decreases Schedule OtherDecreasesSchedule
Other Decreases Detail OtherDecreasesDetail (2 entries)
| DescDesc | AmtAmt |
|---|---|
| NONDEDUCTIBLE PENALTIES | $34 |
| BROKERAGE ACTIVITY TIMING | $4,090 |
Other Expenses Schedule OtherExpensesSchedule
Other Expenses Schedule OtherExpensesScheduleGrp (5 entries)
| DescDesc | Revenue And Expenses Per BooksRevenueAndExpensesPerBooksAmt | Net Investment IncomeNetInvestmentIncomeAmt | Disbursements Charitable PrpsDisbursementsCharitablePrpsAmt |
|---|---|---|---|
| BROKERAGE FEES | $34,094 | $34,094 | $0 |
| CREDIT CARD FEES | $4,554 | $0 | $0 |
| EVENT EXPENSES | $149,064 | $0 | $0 |
| FILING FEES | $124 | $0 | $0 |
| OFFICE SUPPLIES | $124 | $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 | $567 | $567 | $567 |
| BANK OF AMERICA CASH REWARDS | $587 | $587 | $587 |
Other Increases Schedule OtherIncreasesSchedule
Other Increases Detail OtherIncreasesDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | NON-DIVIDEND DISTRIBUTIONS | Desc |
| Amt | $6,804 | Amt |
Other Professional Fees Schedule OtherProfessionalFeesSchedule
Other Professional Fees Detail OtherProfessionalFeesDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Category | ANNUAL REGISTERED AGENT FEE | CategoryTxt |
| Amt | $196 | 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 | |||
| 15436 N FLORIDA AVENUE SUITE 200 | TAMPA | FL | 33613 |
Taxes Schedule TaxesSchedule
Taxes Detail TaxesDetail (2 entries)
| CategoryCategoryTxt | AmtAmt | Net Investment IncomeNetInvestmentIncomeAmt | Disbursements Charitable PrpsDisbursementsCharitablePrpsAmt |
|---|---|---|---|
| FEDERAL TAXES | $916 | $0 | $0 |
| FOREIGN TAXES | $180 | $180 | $0 |
Comments