JASON TAYLOR FOUNDATION INC: Form 990, tax year 2019

View the entire original 990 at ProPublica ↗

Organization
JASON TAYLOR FOUNDATION INC (EIN 20-1452369)
Tax period
2019-01-01 to 2019-12-31
Filed
2020-11-10
IRS object ID
202003159349303255
Schema version
2019v5.1
Source
Download XML · Original 990 at ProPublica

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

Return header ReturnHeader

FieldValueIRS element (for citing)
Return2020-11-10T10:33:47-08:00ReturnTs
Tax Period End2019-12-31TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

Preparer Firm Name PreparerFirmName

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

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line120810 WEST DIXIE HIGHWAYAddressLine1Txt
CityNORTH MIAMI BEACHCityNm
State AbbreviationFLStateAbbreviationCd
ZIP33180ZIPCd
FieldValueIRS element (for citing)
Return Type990ReturnTypeCd
Tax Period Begin2019-01-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN201452369EIN

Business Name BusinessName

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

US Address USAddress

FieldValueIRS element (for citing)
Address Line11575 NORTHPARK DRAddressLine1Txt
CityWESTONCityNm
State AbbreviationFLStateAbbreviationCd
ZIP33326ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonSETH LEVITPersonNm
Person TitleEXECUTIVE DIRECTORPersonTitleTxt
Phone9544240799PhoneNum
Signature2020-11-05SignatureDt
Discuss With Paid PreparerYes (true)DiscussWithPaidPreparerInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonROBERT SOCOLPreparerPersonNm
PTINP01451225PTIN
Phone3056537350PhoneNum

Filing Security Information FilingSecurityInformation

IP Address IPAddress

FieldValueIRS element (for citing)
I Pv4 Address108.233.240.245IPv4AddressTxt
FieldValueIRS element (for citing)
IP2020-11-10IPDt
IP Tm10:33:38IPTm
IP TimezonePSIPTimezoneCd
Filing License TypePFilingLicenseTypeCd
At Submission Creation Device IdA4FA9489FD4BFB4DA34789E18D9EA1D1CCBC86C0AtSubmissionCreationDeviceId
At Submission Filing Device IdA4FA9489FD4BFB4DA34789E18D9EA1D1CCBC86C0AtSubmissionFilingDeviceId
FieldValueIRS element (for citing)
Tax2019TaxYr
Build TS2021-01-29 14:40:06ZBuildTS

Form 990 IRS990

FieldValueIRS element (for citing)
Principal OfficerSETH LEVITPrincipalOfficerNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line11575 NORTHPARK DR STE 99AddressLine1Txt
CityWESTONCityNm
State AbbreviationFLStateAbbreviationCd
ZIP33326ZIPCd
FieldValueIRS element (for citing)
Gross Receipts$1,050,905GrossReceiptsAmt
Group Return For AffiliatesfalseGroupReturnForAffiliatesInd
Organization501c3Yes (X)Organization501c3Ind
Website Addresswww.jasontaylorfoundation.orgWebsiteAddressTxt
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Formation2004FormationYr
Legal Domicile StateFLLegalDomicileStateCd
Activity Or MissionRAISE FUNDS FOR CHILDRENS PROGRAMS THE FOUNDATION SUPPORTS AND CREATES PROGRAMS THAT FACILITATE THE PERSONAL GROWTH AND EMPOWERMENT OF SOUTH FLORIDA'S CHILDRENActivityOrMissionDesc
Voting Members Governing Body12VotingMembersGoverningBodyCnt
Voting Members Independent9VotingMembersIndependentCnt
Total Employee7TotalEmployeeCnt
Total Volunteers125TotalVolunteersCnt
Total Gross UBI$0TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm$0NetUnrelatedBusTxblIncmAmt
PY Contributions Grants$422,362PYContributionsGrantsAmt
CY Contributions Grants$425,351CYContributionsGrantsAmt
PY Program Service Revenue$773,735PYProgramServiceRevenueAmt
CY Program Service Revenue$588,967CYProgramServiceRevenueAmt
PY Investment Income$656PYInvestmentIncomeAmt
CY Investment Income$507CYInvestmentIncomeAmt
PY Other Revenue-$67,160PYOtherRevenueAmt
CY Other Revenue-$36,864CYOtherRevenueAmt
PY Total Revenue$1,129,593PYTotalRevenueAmt
CY Total Revenue$977,961CYTotalRevenueAmt
PY Grants And Similar Paid$554,378PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid$431,073CYGrantsAndSimilarPaidAmt
CY Benefits Paid To Members$0CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid$236,316PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid$269,448CYSalariesCompEmpBnftPaidAmt
CY Total Prof Fndrsng Expns$0CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense$43,936CYTotalFundraisingExpenseAmt
PY Other Expenses$337,078PYOtherExpensesAmt
CY Other Expenses$312,207CYOtherExpensesAmt
PY Total Expenses$1,127,772PYTotalExpensesAmt
CY Total Expenses$1,012,728CYTotalExpensesAmt
PY Revenues Less Expenses$1,821PYRevenuesLessExpensesAmt
CY Revenues Less Expenses-$34,767CYRevenuesLessExpensesAmt
Total Assets BOY$298,563TotalAssetsBOYAmt
Total Assets EOY$263,947TotalAssetsEOYAmt
Total Liabilities BOY$5,032TotalLiabilitiesBOYAmt
Total Liabilities EOY$5,183TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY$293,531NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$258,764NetAssetsOrFundBalancesEOYAmt
Info In Schedule O Part IIIYes (X)InfoInScheduleOPartIIIInd
MissionRAISE FUNDS FOR CHILDRENS PROGRAMS THE FOUNDATION SUPPORTS AND CREATES PROGRAMS THAT FACILITATE THE PERSONAL GROWTH AND EMPOWERMENT OF SOUTH FLORIDA'S CHILDRENMissionDesc
Significant New Program SrvcfalseSignificantNewProgramSrvcInd
Significant ChangefalseSignificantChangeInd
Expense$140,422ExpenseAmt
Grant$140,422GrantAmt
Revenue$54,225RevenueAmt
DescJASON TAYLOR READING ROOM In conjunction with each of the past thirteen school years, the Jason Taylor Foundation has held classes for the Jason Taylor Reading Room. Located at the Miramar Youth Enrichment Center, the Jason Taylor Reading Room is a multi-faceted, after-school program designed to offer a holistic approach to addressing the problem of illiteracy among inner-city youth. Middle school and high school students participated in the program four days per week for two hours per day, assisted by certified teachers and focusing on reading comprehension strategies, vocabulary building, writing skills, phonics instruction, oral reading, etc. 2017 also marked the eighth year of the Reading Room's full-time case manager who monitors and tracks students academic performance, attendance and behavior, as well as serves as a liaison between the program, the students' schools and their parents. In an effort to provide a creative outlet, the Reading Room allows students to utilize critical literacy skills as a vehicle for self expression, both written and through performance, with the Omari Hardwick bluapple Poetry Corner, a spoken word poetry component held each Friday. Through the Jason Taylor Foundation's continuing partnerships with other community-based organizations, additional extra curricular activities are made available to Reading Room students including cooking and nutritional classes, mentoring programs, field days and more.Desc

Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp

FieldValueIRS element (for citing)
Expense$16,057ExpenseAmt
Grant$16,057GrantAmt
Revenue$14,100RevenueAmt
DescCOOL GEAR FOR THE SCHOOL YEAR For the fifteenth 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 2019, the Jason Taylor Foundation hosted 60 underserved children at a local Old Navy store, providing each child with $300 to purchase school clothes. The children were each assisted by a celebrity shopper, including current and former Miami Dolphins players, Florida Atlantic University football players, Miami Dolphins cheerleaders and other local TV, radio and sports personalities. Prior to shopping, the children enjoyed a "pre-party" in which they were treated to dinner and music from a live DJ. Since establishing this program in 2005, the Foundation has given out nearly $270,000 in clothes.Desc

Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp

FieldValueIRS element (for citing)
Expense$177,480ExpenseAmt
Grant$177,480GrantAmt
Revenue$272,733RevenueAmt
DescBLUAPPLE POETRY NETWORK & LOUDER THAN A BOMB The bluapple Poetry Network, is a multi-faceted, after-school spoken word poetry program available free to students actively attending Broward County public high schools and middle schools as a result of a collaboration between the Jason Taylor Foundation and the School Board of Broward County's Diversity, Cultural Outreach and Prevention Department. 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. Currently, 25 schools actively participate in the Network, a number that will grow during the 2017-18 school year. Founded by the Jason Taylor Foundation, along with actor and accomplished poet, Omari Hardwick, the bluapple Poetry Network is moderated by Darius Daughtry, who leads school instructors in workshops, both in person and on line, as he guides them through a curriculum he has tailored specifically for the students of Broward County given his experience serving as a teacher in the district.Desc

Prog Srvc Accom Acty Other ProgSrvcAccomActyOtherGrp

FieldValueIRS element (for citing)
Expense$492,640ExpenseAmt
Grant$492,640GrantAmt
Revenue$410,677RevenueAmt
DescEXPENSES RELATED TO PROGRAM SERVICES COMMUNITY EDUCATION- EDUCATING THE SOUTH FLORIDA COMMUNITY ABOUT WHAT THE JASON TAYLOR FOUNDATION DOES AND WHO IT IMPACTS. THE PURPOSE IS TO EDUCATE AND INFORM THE PUBLIC OF SOUTH FLORIDA AND BEYOND, AND DISTUNGUISHED BUSINESS MEMBERS, ABOUT THE MISSION OF THE ORGANIZATION.Desc
FieldValueIRS element (for citing)
Total Other Prog Srvc Expense$492,640TotalOtherProgSrvcExpenseAmt
Total Other Prog Srvc Grant$492,640TotalOtherProgSrvcGrantAmt
Total Other Prog Srvc Revenue$410,677TotalOtherProgSrvcRevenueAmt
Total Program Service Expenses$826,599TotalProgramServiceExpensesAmt
Described In Section501c3Yes (true)DescribedInSection501c3Ind
Schedule B RequiredYes (true)ScheduleBRequiredInd
Political Campaign ActyfalsePoliticalCampaignActyInd
Lobbying ActivitiesfalseLobbyingActivitiesInd
Subject To Proxy TaxfalseSubjectToProxyTaxInd
Donor Advised FundfalseDonorAdvisedFundInd
Conservation EasementsfalseConservationEasementsInd
Collections Of ArtfalseCollectionsOfArtInd
Credit CounselingfalseCreditCounselingInd
Donor Rstr Or Quasi EndowmentsYes (true)DonorRstrOrQuasiEndowmentsInd
Report Land Building EquipmentYes (true)ReportLandBuildingEquipmentInd
Report Investments Other SecfalseReportInvestmentsOtherSecInd
Report Program Related InvstfalseReportProgramRelatedInvstInd
Report Other AssetsfalseReportOtherAssetsInd
Report Other LiabilitiesYes (true)ReportOtherLiabilitiesInd
Include FIN48 FootnotefalseIncludeFIN48FootnoteInd
Independent Audit Fincl StmtfalseIndependentAuditFinclStmtInd
Consolidated Audit Fincl StmtfalseConsolidatedAuditFinclStmtInd
School OperatingfalseSchoolOperatingInd
Foreign OfficefalseForeignOfficeInd
Foreign ActivitiesfalseForeignActivitiesInd
More Than5000 K To OrgfalseMoreThan5000KToOrgInd
More Than5000 K To IndividualsfalseMoreThan5000KToIndividualsInd
Professional FundraisingfalseProfessionalFundraisingInd
Fundraising ActivitiesYes (true)FundraisingActivitiesInd
Gaming ActivitiesfalseGamingActivitiesInd
Operate HospitalfalseOperateHospitalInd
Grants To OrganizationsYes (true)GrantsToOrganizationsInd
Grants To IndividualsYes (true)GrantsToIndividualsInd
Schedule J RequiredfalseScheduleJRequiredInd
Tax Exempt BondsfalseTaxExemptBondsInd
Engaged In Excess Benefit TransfalseEngagedInExcessBenefitTransInd
PY Excess Benefit TransfalsePYExcessBenefitTransInd
Loan OutstandingfalseLoanOutstandingInd
Grant To Related PersonfalseGrantToRelatedPersonInd
Business Rln With Org MemfalseBusinessRlnWithOrgMemInd
Business Rln With Fam MemfalseBusinessRlnWithFamMemInd
Business Rln With35 Ctrl EntfalseBusinessRlnWith35CtrlEntInd
Deductible Non Cash ContriYes (true)DeductibleNonCashContriInd
Deductible Art ContributionfalseDeductibleArtContributionInd
Terminate OperationsfalseTerminateOperationsInd
Partial LiquidationfalsePartialLiquidationInd
Disregarded EntityfalseDisregardedEntityInd
Related EntityfalseRelatedEntityInd
Related Organization Ctrl EntfalseRelatedOrganizationCtrlEntInd
Transaction With Control EntfalseTransactionWithControlEntInd
Trnsfr Exmpt Non Chrtbl Rltd OrgfalseTrnsfrExmptNonChrtblRltdOrgInd
Activities Conducted PrtshpfalseActivitiesConductedPrtshpInd
Schedule O RequiredYes (true)ScheduleORequiredInd
IRP Document0IRPDocumentCnt
IRP Document W2 G0IRPDocumentW2GCnt
Backup Wthld CompliancefalseBackupWthldComplianceInd
Employee7EmployeeCnt
Employment Tax Returns FiledYes (true)EmploymentTaxReturnsFiledInd
Unrelated Bus Incm Over LimitfalseUnrelatedBusIncmOverLimitInd
Foreign Financial AccountfalseForeignFinancialAccountInd
Prohibited Tax Shelter TransfalseProhibitedTaxShelterTransInd
Taxable Party NotificationfalseTaxablePartyNotificationInd
Nondeductible ContributionsYes (true)NondeductibleContributionsInd
Nondeductible Contri DisclYes (true)NondeductibleContriDisclInd
Quid Pro Quo ContributionsYes (true)QuidProQuoContributionsInd
Quid Pro Quo Contri DisclYes (true)QuidProQuoContriDisclInd
Form8282 Property Disposed OffalseForm8282PropertyDisposedOfInd
Rcv Fnds To Pay Prsnl Bnft CntrctfalseRcvFndsToPayPrsnlBnftCntrctInd
Pay Premiums Prsnl Bnft CntrctfalsePayPremiumsPrsnlBnftCntrctInd
DAF Excess Business HoldingsfalseDAFExcessBusinessHoldingsInd
Taxable DistributionsfalseTaxableDistributionsInd
Distribution To DonorfalseDistributionToDonorInd
Indoor Tanning ServicesfalseIndoorTanningServicesInd
Info In Schedule O Part VIYes (X)InfoInScheduleOPartVIInd
Governing Body Voting Members12GoverningBodyVotingMembersCnt
Independent Voting Member9IndependentVotingMemberCnt
Family Or Business RlnfalseFamilyOrBusinessRlnInd
Delegation Of Mgmt DutiesfalseDelegationOfMgmtDutiesInd
Change To Org DocumentsfalseChangeToOrgDocumentsInd
Material Diversion Or MisusefalseMaterialDiversionOrMisuseInd
Members Or StockholdersfalseMembersOrStockholdersInd
Election Of Board MembersfalseElectionOfBoardMembersInd
Decisions Subject To ApprovafalseDecisionsSubjectToApprovaInd
Minutes Of Governing BodyYes (true)MinutesOfGoverningBodyInd
Minutes Of CommitteesYes (true)MinutesOfCommitteesInd
Officer Mailing AddressfalseOfficerMailingAddressInd
Local ChaptersfalseLocalChaptersInd
Form990 Provided To Gvrn BodyfalseForm990ProvidedToGvrnBodyInd
Conflict Of Interest PolicyYes (true)ConflictOfInterestPolicyInd
Annual Disclosure Covered PrsnYes (true)AnnualDisclosureCoveredPrsnInd
Regular Monitoring EnfrcYes (true)RegularMonitoringEnfrcInd
Whistleblower PolicyfalseWhistleblowerPolicyInd
Document Retention PolicyfalseDocumentRetentionPolicyInd
Compensation Process CEOfalseCompensationProcessCEOInd
Compensation Process OtherfalseCompensationProcessOtherInd
Investment In Joint VenturefalseInvestmentInJointVentureInd
States Where Copy Of Return Is FldFLStatesWhereCopyOfReturnIsFldCd
Upon RequestYes (X)UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

Business Name BusinessName

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

US Address USAddress

FieldValueIRS element (for citing)
Address Line11575 NORTHPARK DR STE 99AddressLine1Txt
CityWESTONCityNm
State AbbreviationFLStateAbbreviationCd
ZIP33326ZIPCd

Form990 Part VII Section A Form990PartVIISectionAGrp (11 entries)

TitleTitleTxtAverage Hours Per WeekAverageHoursPerWeekRtOfficerOfficerIndReportable Comp From OrgReportableCompFromOrgAmtReportable Comp From Rltd OrgReportableCompFromRltdOrgAmtOther CompensationOtherCompensationAmt
JASON TAYLOR
PRESIDENT7.00Yes (X)$0$0$0
SETH LEVIT
EXECUTIVE DIRECTOR55.00Yes (X)$93,000$0$0
RALPH STRINGER
DIRECTOR1.00Yes (X)$0$0$0
RONNIE BROWN
DIRECTOR1.00Yes (X)$0$0$0
BILL FAUERBACH
DIRECTOR1.00Yes (X)$0$0$0
JIM KRAMER
DIRECTOR1.00Yes (X)$0$0$0
MICHAEL F MARINO
DIRECTOR1.00Yes (X)$0$0$0
JEFF PECK
DIRECTOR1.00Yes (X)$0$0$0
JORGE PEREZ
DIRECTOR1.00Yes (X)$0$0$0
JOE ROSE
DIRECTOR1.00Yes (X)$0$0$0
STEVE SADAKA
DIRECTOR1.00Yes (X)$0$0$0
FieldValueIRS element (for citing)
Total Reportable Comp From Org$93,000TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org$0TotReportableCompRltdOrgAmt
Total Other Compensation$0TotalOtherCompensationAmt
Former Ofcr Employees ListedfalseFormerOfcrEmployeesListedInd
Total Comp Greater Than150 KfalseTotalCompGreaterThan150KInd
Compensation From Other SrcsfalseCompensationFromOtherSrcsInd
Info In Schedule O Part VIIIYes (X)InfoInScheduleOPartVIIIInd
Fundraising$226,155FundraisingAmt
All Other Contributions$199,196AllOtherContributionsAmt
Total Contributions$425,351TotalContributionsAmt

Total Oth Program Service Rev TotalOthProgramServiceRevGrp

FieldValueIRS element (for citing)
Total Revenue Column$588,967TotalRevenueColumnAmt
Unrelated Business Revenue$0UnrelatedBusinessRevenueAmt
Exclusion$0ExclusionAmt
FieldValueIRS element (for citing)
Total Program Service Revenue$588,967TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

FieldValueIRS element (for citing)
Total Revenue Column$507TotalRevenueColumnAmt
Unrelated Business Revenue$0UnrelatedBusinessRevenueAmt
Exclusion$0ExclusionAmt
FieldValueIRS element (for citing)
Fundraising Gross Income$36,080FundraisingGrossIncomeAmt
Contri Rpt Fundraising Event$226,155ContriRptFundraisingEventAmt
Fundraising Direct Expenses$72,944FundraisingDirectExpensesAmt

Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp

FieldValueIRS element (for citing)
Total Revenue Column-$36,864TotalRevenueColumnAmt
Unrelated Business Revenue$0UnrelatedBusinessRevenueAmt
Exclusion-$36,864ExclusionAmt

Total Revenue TotalRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$977,961TotalRevenueColumnAmt
Related Or Exempt Func Income$589,474RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue$0UnrelatedBusinessRevenueAmt
Exclusion-$36,864ExclusionAmt

Grants To Domestic Orgs GrantsToDomesticOrgsGrp

FieldValueIRS element (for citing)
Total$88,852TotalAmt
Program Services$88,852ProgramServicesAmt

Grants To Domestic Individuals GrantsToDomesticIndividualsGrp

FieldValueIRS element (for citing)
Total$342,221TotalAmt
Program Services$342,221ProgramServicesAmt

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

FieldValueIRS element (for citing)
Total$93,000TotalAmt
Program Services$32,550ProgramServicesAmt
Management And General$41,850ManagementAndGeneralAmt
Fundraising$18,600FundraisingAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

FieldValueIRS element (for citing)
Total$155,863TotalAmt
Program Services$108,988ProgramServicesAmt
Management And General$34,375ManagementAndGeneralAmt
Fundraising$12,500FundraisingAmt

Payroll Taxes PayrollTaxesGrp

FieldValueIRS element (for citing)
Total$20,585TotalAmt
Program Services$10,827ProgramServicesAmt
Management And General$7,379ManagementAndGeneralAmt
Fundraising$2,379FundraisingAmt

Fees For Services Accounting FeesForServicesAccountingGrp

FieldValueIRS element (for citing)
Total$4,800TotalAmt
Program Services$0ProgramServicesAmt
Management And General$4,800ManagementAndGeneralAmt
Fundraising$0FundraisingAmt

Advertising AdvertisingGrp

FieldValueIRS element (for citing)
Total$3,569TotalAmt
Program Services$0ProgramServicesAmt
Management And General$3,569ManagementAndGeneralAmt
Fundraising$0FundraisingAmt

Office Expenses OfficeExpensesGrp

FieldValueIRS element (for citing)
Total$4,800TotalAmt
Program Services$0ProgramServicesAmt
Management And General$4,800ManagementAndGeneralAmt
Fundraising$0FundraisingAmt

Occupancy OccupancyGrp

FieldValueIRS element (for citing)
Total$24,000TotalAmt
Program Services$0ProgramServicesAmt
Management And General$24,000ManagementAndGeneralAmt
Fundraising$0FundraisingAmt

Conferences Meetings ConferencesMeetingsGrp

FieldValueIRS element (for citing)
Total$1,847TotalAmt
Program Services$0ProgramServicesAmt
Management And General$1,847ManagementAndGeneralAmt
Fundraising$0FundraisingAmt

Depreciation Depletion DepreciationDepletionGrp

FieldValueIRS element (for citing)
Total$1,375TotalAmt
Program Services$0ProgramServicesAmt
Management And General$1,375ManagementAndGeneralAmt
Fundraising$0FundraisingAmt

Insurance InsuranceGrp

FieldValueIRS element (for citing)
Total$10,272TotalAmt
Program Services$0ProgramServicesAmt
Management And General$10,272ManagementAndGeneralAmt
Fundraising$0FundraisingAmt

Other Expenses OtherExpensesGrp (3 entries)

DescDescTotalTotalAmtProgram ServicesProgramServicesAmtManagement And GeneralManagementAndGeneralAmtFundraisingFundraisingAmt
Bank & Credit Card Fees$1,135$0$880$255
Licenses and fees$955$0$955$0
Charity Items$742$742$0$0

All Other Expenses AllOtherExpensesGrp

FieldValueIRS element (for citing)
Total$258,712TotalAmt
Program Services$242,419ProgramServicesAmt
Management And General$6,091ManagementAndGeneralAmt
Fundraising$10,202FundraisingAmt

Total Functional Expenses TotalFunctionalExpensesGrp

FieldValueIRS element (for citing)
Total$1,012,728TotalAmt
Program Services$826,599ProgramServicesAmt
Management And General$142,193ManagementAndGeneralAmt
Fundraising$43,936FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

FieldValueIRS element (for citing)
BOY$297,188BOYAmt
EOY$263,947EOYAmt
FieldValueIRS element (for citing)
Land Bldg Equip Cost Or Other Bss$12,301LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec$12,301LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

FieldValueIRS element (for citing)
BOY$1,375BOYAmt
EOY$0EOYAmt

Total Assets TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$298,563BOYAmt
EOY$263,947EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

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

Other Liabilities OtherLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$4,973BOYAmt
EOY$5,123EOYAmt

Total Liabilities TotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$5,032BOYAmt
EOY$5,183EOYAmt
FieldValueIRS element (for citing)
Organization Follows FASB117Yes (X)OrganizationFollowsFASB117Ind

No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp

FieldValueIRS element (for citing)
BOY$293,531BOYAmt
EOY$258,764EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$293,531BOYAmt
EOY$258,764EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$298,563BOYAmt
EOY$263,947EOYAmt
FieldValueIRS element (for citing)
Reconcilation Revenue Expnss-$34,767ReconcilationRevenueExpnssAmt
Method Of Accounting AccrualYes (X)MethodOfAccountingAccrualInd
Accountant Compile Or ReviewYes (true)AccountantCompileOrReviewInd
FS AuditedfalseFSAuditedInd
Audit CommitteefalseAuditCommitteeInd
Federal Grant Audit RequiredfalseFederalGrantAuditRequiredInd

Schedule A IRS990ScheduleA

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

Gifts Grants Contris Rcvd509 GiftsGrantsContrisRcvd509Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$805,222CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$1,069,782CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$1,225,032CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$1,196,098CurrentTaxYearMinus1YearAmt
Current Tax Year$1,014,318CurrentTaxYearAmt
Total$5,310,452TotalAmt

Gross Receipts Admissions GrossReceiptsAdmissionsGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$136,094CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$116,487CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$147,866CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$67,480CurrentTaxYearMinus1YearAmt
Current Tax Year$36,080CurrentTaxYearAmt
Total$504,007TotalAmt

Gross Receipts Non Unrlt Bus GrossReceiptsNonUnrltBusGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Tax Rev Levied Orgnztnl Bnft509 TaxRevLeviedOrgnztnlBnft509Grp

FieldValueIRS element (for citing)
Total$0TotalAmt

Total509 Total509Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$941,316CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$1,186,269CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$1,372,898CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$1,263,578CurrentTaxYearMinus1YearAmt
Current Tax Year$1,050,398CurrentTaxYearAmt
Total$5,814,459TotalAmt

Amounts Rcvd Dsqlfy Person AmountsRcvdDsqlfyPersonGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Substantial Contributors Amt SubstantialContributorsAmtGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$137,544CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$442,804CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years-$7,283CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$482,004CurrentTaxYearMinus1YearAmt
Current Tax Year$169,816CurrentTaxYearAmt
Total$1,224,885TotalAmt

Subst And Dsqlfy Prsns Tot SubstAndDsqlfyPrsnsTotGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$137,544CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$442,804CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years-$7,283CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$482,004CurrentTaxYearMinus1YearAmt
Current Tax Year$169,816CurrentTaxYearAmt
Total$1,224,885TotalAmt
FieldValueIRS element (for citing)
Public Support Total509$4,589,574PublicSupportTotal509Amt

Gross Investment Income509 GrossInvestmentIncome509Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$383CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$347CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$572CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$656CurrentTaxYearMinus1YearAmt
Current Tax Year$507CurrentTaxYearAmt
Total$2,465TotalAmt

Investment Income And UBTI InvestmentIncomeAndUBTIGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$383CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$347CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$572CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$656CurrentTaxYearMinus1YearAmt
Current Tax Year$507CurrentTaxYearAmt
Total$2,465TotalAmt

Total Support Calendar Year TotalSupportCalendarYearGrp

FieldValueIRS element (for citing)
Total$5,816,924TotalAmt
FieldValueIRS element (for citing)
Public Support CY5090.78900PublicSupportCY509Pct
Public Support PY5090.76750PublicSupportPY509Pct
Investment Income CY0.00040InvestmentIncomeCYPct
Investment Income PY0.00040InvestmentIncomePYPct
Thirty Thr Pct Suprt Tests CY509Yes (X)ThirtyThrPctSuprtTestsCY509Ind

Schedule B IRS990ScheduleB

Contributor Information ContributorInformationGrp

FieldValueIRS element (for citing)
ContributorRESTRICTEDContributorNum

Contributor Business Name ContributorBusinessName

FieldValueIRS element (for citing)
Business Name Line1RESTRICTEDBusinessNameLine1

Contributor US Address ContributorUSAddress

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

Schedule D IRS990ScheduleD

CY Endwmt Fund CYEndwmtFundGrp

FieldValueIRS element (for citing)
Beginning Year Balance$0BeginningYearBalanceAmt
End Year Balance$0EndYearBalanceAmt

CY Minus1 Yr Endwmt Fund CYMinus1YrEndwmtFundGrp

FieldValueIRS element (for citing)
Beginning Year Balance$0BeginningYearBalanceAmt
End Year Balance$0EndYearBalanceAmt

CY Minus2 Yr Endwmt Fund CYMinus2YrEndwmtFundGrp

FieldValueIRS element (for citing)
Beginning Year Balance$0BeginningYearBalanceAmt
End Year Balance$0EndYearBalanceAmt

CY Minus3 Yr Endwmt Fund CYMinus3YrEndwmtFundGrp

FieldValueIRS element (for citing)
Beginning Year Balance$0BeginningYearBalanceAmt
End Year Balance$0EndYearBalanceAmt

CY Minus4 Yr Endwmt Fund CYMinus4YrEndwmtFundGrp

FieldValueIRS element (for citing)
Beginning Year Balance$0BeginningYearBalanceAmt
End Year Balance$0EndYearBalanceAmt
FieldValueIRS element (for citing)
Endowments Held Unrelated OrgYes (true)EndowmentsHeldUnrelatedOrgInd
Endowments Held Related OrgfalseEndowmentsHeldRelatedOrgInd
Related Org List Sch RfalseRelatedOrgListSchRInd

Equipment EquipmentGrp

FieldValueIRS element (for citing)
Investment Cost Or Other Basis$12,301InvestmentCostOrOtherBasisAmt
Other Cost Or Other Basis$0OtherCostOrOtherBasisAmt
Depreciation$12,301DepreciationAmt
Book Value$0BookValueAmt
FieldValueIRS element (for citing)
Total Book Value Land Buildings$0TotalBookValueLandBuildingsAmt

Other Liabilities Org OtherLiabilitiesOrgGrp

FieldValueIRS element (for citing)
DescFICA PayableDesc
Amt$5,123Amt
FieldValueIRS element (for citing)
Total Liability$5,123TotalLiabilityAmt

Schedule G IRS990ScheduleG

Fundraising Event Information FundraisingEventInformationGrp

FieldValueIRS element (for citing)
Event1COMMUNITY HALL OF FAMEEvent1Nm
Gross Receipts Event1$137,788GrossReceiptsEvent1Amt
Charitable Contri Event1$116,788CharitableContriEvent1Amt
Gross Revenue Event1$21,000GrossRevenueEvent1Amt
Other Direct Expenses Event1$48,486OtherDirectExpensesEvent1Amt
Event2PING PONG TOURNAMENTEvent2Nm
Gross Receipts Event2$31,302GrossReceiptsEvent2Amt
Charitable Contri Event2$28,539CharitableContriEvent2Amt
Gross Revenue Event2$2,763GrossRevenueEvent2Amt
Other Direct Expenses Event2$8,165OtherDirectExpensesEvent2Amt
Other Events Total1OtherEventsTotalCnt
Gross Receipts Other Events$93,145GrossReceiptsOtherEventsAmt
Charitable Contri Other Events$80,828CharitableContriOtherEventsAmt
Gross Revenue Other Events$12,317GrossRevenueOtherEventsAmt
Oth Direct Expnss Other Events$16,293OthDirectExpnssOtherEventsAmt
Gross Receipts Total$262,235GrossReceiptsTotalAmt
Charitable Contributions Tot$226,155CharitableContributionsTotAmt
Gross Revenue Total Events$36,080GrossRevenueTotalEventsAmt
Oth Direct Expnss Total Events$72,944OthDirectExpnssTotalEventsAmt
Direct Expense Summary Events$72,944DirectExpenseSummaryEventsAmt
Net Income Summary-$36,864NetIncomeSummaryAmt

Schedule I IRS990ScheduleI

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

Recipient Table RecipientTable (7 entries)

Address Line1USAddress/AddressLine1TxtCityUSAddress/CityNmState AbbreviationUSAddress/StateAbbreviationCdZIPUSAddress/ZIPCdRecipient EINRecipientEINCash GrantCashGrantAmtPurpose Of GrantPurposeOfGrantTxt
DAN MARINO FOUNDATION
400 N ANDREWS AVEFORT LAUDERDALEFL33301650320556$10,000Dedicated to improving the lives of persons with autism or other developmental dissabilities
YOUTH AUTOMOTIVE TRAINING CENTER
399 SW 3RD AVEDEERFIELD BEACHFL33441592432681$10,000Automotive training facility for at-risk youth
HOLTZ CHILDREN'S HOSPITAL
1611 NW 12TH AVEMIAMIFL33136650077727$20,000Jason Taylor Learning Center
TAKE STOCK IN CHILDREN BROWARD
110 SE 6TH ST STE 190FORT LAUDERDALEFL33301593335584$11,000Mentorship & tuition scholarship for two "Jason Taylor Scholars" in Broward County
TAKE STOCK IN CHILDREN PB
110 SE 6TH ST STE 190FORT LAUDERDALEFL33301593335584$11,000Mentorship & tuition scholarship for one "Jason Taylor Scholar" in Palm Beach County
PARKLAND CARES
5769 W SUNRISE BLVDFORT LAUDERDALEFL33313825296399Provides funding and awareness for mental health counseling for MarjoryStonemanDouglas shooting survivors, families and community-at-large.
HERE'S HELP
15100 NW 27TH AVEOPA LOCKAFL33054591298067Residential treatment and rehabilitation facility for drug-addicted youth

Grants Other Asst To Indiv In US GrantsOtherAsstToIndivInUSGrp

FieldValueIRS element (for citing)
Grant TypeSEE SCHEDULE OGrantTypeTxt
Recipient0RecipientCnt

Schedule M IRS990ScheduleM

FieldValueIRS element (for citing)
Any Property That Must Be HeldfalseAnyPropertyThatMustBeHeldInd
Review Process Unusual NC GiftsfalseReviewProcessUnusualNCGiftsInd
Third Parties UsedfalseThirdPartiesUsedInd

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (22 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
OtherJT's PING PONG SMASH KIDS CLINIC In November 2019 the Jason Taylor Foundation held the twelfth-annual JT's Ping Pong Smash Kids Clinic. Jason Taylor teamed up with former Puerto Rican Junior National Table Tennis Champion, Juan Ly to create the program, which preceded the Foundation's annual charity table-tennis fundraiser, to offer boys and girls of South Florida a free opportunity to learn a range of ping pong skills and strategies from a celebrated professional. Nearly 100 deserving children from several different youth organizations throughout Miami-Dade and Broward counties received 90 minutes of expert table-tennis instruction. No experience or Ping-Pong background was required. Each child received a backpack, a Round21 paddle and an invite to stick around and watch the main event, JT's Ping-Pong Smash 16. During the tournament, kids watched celebrities compete against one another, obtained celebrity autographs, played video games, ate snacks and enjoyed interactive games.
OtherTHE OMARI HARDWICK BLUAPPLE POETRY NETWORK The Omari Hardwick bluapple Poetry Network, is a multi-faceted, after-school spoken word poetry program available free to students actively attending public schools throughout South Florida and beyond. The program provides an environment for students to focus on literacy, prevention issues and social awareness as vehicles for self expression, both written and through performance, ultimately empowering young people, the schools they attend and the communities in which they live. In addition, by recognizing each poetry group as a member of the school district's overall network, rather than simply as an individual program, a greater sense of community is developed with ideas, creativity and understanding being shared across district boundaries. During the 2018-19 school year, nearly 70 schools actively participated in the Network.
OtherPLAY IT FORWARD During the 2019 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 hand delivered them to children at the Holtz Children's Hospital.
OtherLOUDER THAN A BOMB FLORIDA Building upon the impact the Omari Hardwick bluapple Poetry Network has had on area youth, the Jason Taylor Foundation took bluapple to new heights by bringing the "Super Bowl of Poetry" to Broward County. In April, 2019, the Foundation held the fifth 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 taking place in venues throughout Broward, while providing teens from diverse backgrounds a platform to come together and find a common ground through sharing their stories. In October, 2018, planning, preparation, recruitment, workshops and professional development for the third 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 will also bring students, educators, business leaders and others from the tri-county area and beyond together into a variety of unique cultural, civic and educational spaces across Broward County. 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 common core standards. Empowered young people with tools necessary for success - LTABFLA provides students with a platform for their voices to be heard. These students realize the strength they possess and are validated through the stories they tell and experiences they share.
Pt VI, Line 12cJASON TAYLOR READING ROOM In conjunction with each of the past thirteen school years, the Jason Taylor Foundation has held classes for the Jason Taylor Reading Room. 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. Middle school and high school 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. 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. The Reading Room also provides individualized computer assisted learning opportunities and homework support. 2019 also marked the eighth year of the Reading Room's full-time case manager, who monitors and tracks students academic performance, attendance and behavior, and serves as a liaison between the program, the students' schools and their parents.
Pt VIIIPLAY IT FORWARD During the 2019 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 hand delivered them to children at the Holtz Children's Hospital. Additionally, the Foundation partnered with a local toy manufacturer to distribute toys to other organizations servicing children.
OtherCOOL GEAR FOR THE SCHOOL YEAR For the fifteenth 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 2019, the Jason Taylor Foundation hosted 60 underserved children at a local Old Navy store, providing each child with $300 to purchase school clothes. The children were each assisted by a celebrity shopper, including current and former Miami Dolphins players, college athletes, Miami Dolphins cheerleaders and other local TV, radio and sports personalities. Prior to shopping, the children enjoyed a "pre-party" in which they were treated to dinner and music from a live DJ. Since establishing this program in 2005, the Foundation has given out $270,000 in clothes. DESTINATION DORM In 2019, the Jason Taylor Foundation partnered with 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.
Pt VI, Line 11bTHE PRESIDENT AND EXECUTIVE DIRECTOR ARE FURNISHED A COPY OF THE 990 FORM FOR REVIEW PRIOR TO SUBMITTING. ONCE THIS REVIEW PROCESS IS COMPLETED THE RETURN IS SIGNED BY THE OFFICER AND SENT TO THE IRS.
Pt VI, Line 12cCONFLICT OF INTEREST ARE MONITORED BY THE PRESIDENT AND VICE PRESIDENT OF THE FOUNDATION TO MAKE SURE THEY REMAIN IN COMPLIANCE BY BIDDING OUT ALL CONTRACT WORK TO SEVERAL DIFFERENT COMPANIES TO MAKE SURE WE ARE GETTING THE RIGHT DEAL.
Form 990, Part III, Line 4dEXPENSES RELATED TO PROGRAM SERVICES 492640. 492640. 410677.
Form 990, Part IX, Line 24eAuto & Truck 183. 0. 183. 0.
Form 990, Part IX, Line 24eComputer Supplies 1067. 0. 1067. 0.
Form 990, Part IX, Line 24eContract Labor 0. 0. 0. 0.
Form 990, Part IX, Line 24eFundraising 9524. 0. 0. 9524.
Form 990, Part IX, Line 24eInkind Program Expenses 240409. 240409. 0. 0.
Form 990, Part IX, Line 24ePostage 382. 0. 357. 25.
Form 990, Part IX, Line 24eSupplies 157. 0. 157. 0.
Form 990, Part IX, Line 24eTelephone 2131. 959. 746. 426.
Form 990, Part IX, Line 24eWebsite 1135. 511. 397. 227.
Form 990, Part IX, Line 24eStationary & Printing 0. 0. 0. 0.
Form 990, Part IX, Line 24eStorage 3184. 0. 3184. 0.
Form 990, Part IX, Line 24eCommunity Education 540. 540. 0. 0.

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