DEBARTOLO FAMILY FOUNDATION: Form 990PF, tax year 2019
View the entire original 990 at ProPublica ↗
- Organization
- DEBARTOLO FAMILY FOUNDATION (EIN 31-1739677)
- Tax period
- 2019-02-01 to 2020-01-31
- Filed
- 2020-09-11
- IRS object ID
- 202012559349100626
- 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
- Form 990-PF
- Schedule B
- Investments Corp Stock Schedule
- Other Decreases Schedule
- Other Expenses Schedule
- Other Income Schedule2
- Other Professional Fees Schedule
- Substantial Contributors Sch
- Taxes Schedule
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2020-09-11T19:58:22-05:00 | ReturnTs |
| Tax Period End | 2020-01-31 | 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 | 2019-02-01 | 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 | 2020-09-11 | SignatureDt |
| Discuss With Paid Preparer | Yes (1) | DiscussWithPaidPreparerInd |
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 |
Filing Security Information FilingSecurityInformation
IP Address IPAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| I Pv4 Address | 97.76.235.82 | IPv4AddressTxt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| IP | 2020-09-11 | IPDt |
| IP Tm | 12:50:48 | IPTm |
| IP Timezone | ED | IPTimezoneCd |
| Filing License Type | P | FilingLicenseTypeCd |
| At Submission Creation Device Id | A6A30D4A50AC31DBAEA81AD7E478F31CAA8AADFF | AtSubmissionCreationDeviceId |
| At Submission Filing Device Id | 66561B1BC3274E6C308F0FC96841E23C0C85070F | AtSubmissionFilingDeviceId |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2019 | TaxYr |
| Build TS | 2022-01-07 14:23:13Z | BuildTS |
Form 990-PF IRS990PF
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization501c3 Exempt PF | Yes (X) | Organization501c3ExemptPFInd |
| FMV Assets EOY | $3,405,250 | 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 | $2,035,737 | ContriRcvdRevAndExpnssAmt |
| Dividends Rev And Expnss | $82,964 | DividendsRevAndExpnssAmt |
| Dividends Net Invst Incm | $82,964 | DividendsNetInvstIncmAmt |
| Net Gain Sale Ast Rev And Expnss | $6,242 | NetGainSaleAstRevAndExpnssAmt |
| Gross Sales Price | $715,465 | GrossSalesPriceAmt |
| Cap Gain Net Incm Net Invst Incm | $6,242 | CapGainNetIncmNetInvstIncmAmt |
| Other Income Rev And Expnss | $2,355 | OtherIncomeRevAndExpnssAmt |
| Other Income Net Invst Incm | $2,355 | OtherIncomeNetInvstIncmAmt |
| Total Rev And Expnss | $2,127,298 | TotalRevAndExpnssAmt |
| Total Net Invst Incm | $91,561 | 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 |
| Other Prof Fees Rev And Expnss | $191 | OtherProfFeesRevAndExpnssAmt |
| Other Prof Fees Net Invst Incm | $0 | OtherProfFeesNetInvstIncmAmt |
| Other Prof Fees Dsbrs Chrtbl | $0 | OtherProfFeesDsbrsChrtblAmt |
| Interest Rev And Expnss | $13 | InterestRevAndExpnssAmt |
| Interest Net Invst Incm | $0 | InterestNetInvstIncmAmt |
| Interest Dsbrs Chrtbl | $0 | InterestDsbrsChrtblAmt |
| Taxes Rev And Expnss | $2,985 | TaxesRevAndExpnssAmt |
| Taxes Net Invst Incm | $0 | TaxesNetInvstIncmAmt |
| Taxes Dsbrs Chrtbl | $0 | TaxesDsbrsChrtblAmt |
| Trav Conf Meeting Rev And Expnss | $67 | TravConfMeetingRevAndExpnssAmt |
| Trav Conf Meeting Net Invst Incm | $0 | TravConfMeetingNetInvstIncmAmt |
| Trav Conf Meeting Dsbrs Chrtbl | $0 | TravConfMeetingDsbrsChrtblAmt |
| Printing And Pub Rev And Expnss | $354 | PrintingAndPubRevAndExpnssAmt |
| Printing And Pub Net Invst Incm | $0 | PrintingAndPubNetInvstIncmAmt |
| Printing And Pub Dsbrs Chrtbl | $0 | PrintingAndPubDsbrsChrtblAmt |
| Other Expenses Rev And Expnss | $298,618 | OtherExpensesRevAndExpnssAmt |
| Other Expenses Net Invst Incm | $0 | OtherExpensesNetInvstIncmAmt |
| Other Expenses Dsbrs Chrtbl | $0 | OtherExpensesDsbrsChrtblAmt |
| Tot Opr Expenses Rev And Expnss | $302,228 | TotOprExpensesRevAndExpnssAmt |
| Tot Opr Expenses Net Invst Incm | $0 | TotOprExpensesNetInvstIncmAmt |
| Tot Opr Expenses Dsbrs Chrtbl | $0 | TotOprExpensesDsbrsChrtblAmt |
| Contri Paid Rev And Expnss | $1,605,270 | ContriPaidRevAndExpnssAmt |
| Contri Paid Dsbrs Chrtbl | $1,605,270 | ContriPaidDsbrsChrtblAmt |
| Total Expenses Rev And Expnss | $1,907,498 | TotalExpensesRevAndExpnssAmt |
| Total Expenses Net Invst Incm | $0 | TotalExpensesNetInvstIncmAmt |
| Total Expenses Dsbrs Chrtbl | $1,605,270 | TotalExpensesDsbrsChrtblAmt |
| Excess Revenue Over Expenses | $219,800 | ExcessRevenueOverExpensesAmt |
| Net Investment Income | $91,561 | NetInvestmentIncomeAmt |
Form990 PF Balance Sheets Form990PFBalanceSheetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Sav And Temp Cash Invst BOY | $240,257 | SavAndTempCashInvstBOYAmt |
| Sav And Temp Cash Invst EOY | $326,272 | SavAndTempCashInvstEOYAmt |
| Sav And Temp Cash Invst EOYFMV | $326,272 | SavAndTempCashInvstEOYFMVAmt |
| Corporate Stock BOY | $2,053,883 | CorporateStockBOYAmt |
| Corporate Stock EOY | $2,187,520 | CorporateStockEOYAmt |
| Corporate Stock EOYFMV | $3,078,978 | CorporateStockEOYFMVAmt |
| Total Assets BOY | $2,294,140 | TotalAssetsBOYAmt |
| Total Assets EOY | $2,513,792 | TotalAssetsEOYAmt |
| Total Assets EOYFMV | $3,405,250 | TotalAssetsEOYFMVAmt |
| Accounts Payable BOY | $66 | AccountsPayableBOYAmt |
| Total Liabilities BOY | $66 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $0 | TotalLiabilitiesEOYAmt |
| Org Does Not Follow FASB117 | Yes (X) | OrgDoesNotFollowFASB117Ind |
| Capital Stock BOY | $0 | CapitalStockBOYAmt |
| Capital Stock EOY | $0 | CapitalStockEOYAmt |
| Additional Paid In Capital BOY | $0 | AdditionalPaidInCapitalBOYAmt |
| Additional Paid In Capital EOY | $0 | AdditionalPaidInCapitalEOYAmt |
| Retained Earning BOY | $2,294,074 | RetainedEarningBOYAmt |
| Retained Earning EOY | $2,513,792 | RetainedEarningEOYAmt |
| Tot Net Ast Or Fund Balances BOY | $2,294,074 | TotNetAstOrFundBalancesBOYAmt |
| Tot Net Ast Or Fund Balances EOY | $2,513,792 | TotNetAstOrFundBalancesEOYAmt |
| Total Liabilities Net Ast BOY | $2,294,140 | TotalLiabilitiesNetAstBOYAmt |
| Total Liabilities Net Ast EOY | $2,513,792 | TotalLiabilitiesNetAstEOYAmt |
Chg In Net Assets Fund Balances ChgInNetAssetsFundBalancesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tot Net Ast Or Fund Balances BOY | $2,294,074 | TotNetAstOrFundBalancesBOYAmt |
| Excess Revenue Over Expenses | $219,800 | ExcessRevenueOverExpensesAmt |
| Other Increases | $0 | OtherIncreasesAmt |
| Subtotal | $2,513,874 | SubtotalAmt |
| Other Decreases | $82 | OtherDecreasesAmt |
| Tot Net Ast Or Fund Balances EOY | $2,513,792 | TotNetAstOrFundBalancesEOYAmt |
Cap Gains Loss Tx Invst Incm Detail CapGainsLossTxInvstIncmDetail
Cap Gains Loss Tx Invst Incm CapGainsLossTxInvstIncmGrp (70 entries)
| PropertyPropertyDesc | AcquiredAcquiredDt | SoldSoldDt | Gross Sales PriceGrossSalesPriceAmt | Gain Or LossGainOrLossAmt | Gains Minus Excess Or LossesGainsMinusExcessOrLossesAmt | Cost Or Other BasisCostOrOtherBasisAmt | How AcquiredHowAcquiredCd |
|---|---|---|---|---|---|---|---|
| BLACKSTONE GROUP | 2014-10-17 | 2019-07-01 | $2,212 | $2,212 | $2,212 | ||
| 1385.175 SH JRBFX | 2017-06-08 | 2019-02-06 | $35,003 | -$83 | -$83 | $35,086 | |
| 3.015 SH JRBFX | 2017-06-26 | 2019-02-06 | $76 | $0 | $0 | $76 | |
| 3.617 SH JRBFX | 2017-09-25 | 2019-02-06 | $91 | -$3 | -$3 | $94 | |
| 18.032 SH JRBFX | 2017-12-15 | 2019-02-06 | $456 | -$45 | -$45 | $501 | |
| 0.979 SH JRBFX | 2017-12-15 | 2019-02-06 | $25 | -$2 | -$2 | $27 | |
| 3.603 SH JRBFX | 2017-12-15 | 2019-02-06 | $91 | -$9 | -$9 | $100 | |
| 2.946 SH JRBFX | 2018-03-26 | 2019-02-06 | $74 | -$10 | -$10 | $84 | |
| 3.399 SH JRBFX | 2018-06-25 | 2019-02-06 | $86 | -$14 | -$14 | $100 | |
| 4.336 SH JRBFX | 2018-09-24 | 2019-02-06 | $110 | -$16 | -$16 | $126 | |
| 6.701 SH JRBFX | 2018-12-14 | 2019-02-06 | $169 | $15 | $15 | $154 | |
| 10.179 SH JRBFX | 2018-12-14 | 2019-02-06 | $257 | $23 | $23 | $234 | |
| 1.376 SH JRBFX | 2018-12-14 | 2019-02-06 | $35 | $3 | $3 | $32 | |
| 364 SH FJP | 2018-03-27 | 2019-02-07 | $17,808 | -$3,366 | -$3,366 | $21,174 | |
| 6.4 SH MCHOY | 2019-02-28 | 2019-04-15 | $56 | $14 | $14 | $42 | |
| 123.6 SH MCHOY | 2019-02-28 | 2019-04-15 | $1,086 | $268 | $268 | $818 | |
| 66 SH JEF | 1998-08-12 | 2019-04-18 | $1,335 | $644 | $644 | $691 | |
| 16 SH MRK | 2010-03-23 | 2019-04-18 | $1,172 | $554 | $554 | $618 | |
| 195 SH PM | 2009-08-10 | 2019-04-18 | $16,425 | $6,271 | $6,271 | $10,154 | |
| 105 SH PM | 2011-11-04 | 2019-04-18 | $8,844 | $1,473 | $1,473 | $7,371 | |
| 210 SH WRK | 2018-10-12 | 2019-04-18 | $7,460 | -$1,368 | -$1,368 | $8,828 | |
| 22 SH BIIB | 2015-04-01 | 2019-06-04 | $5,001 | -$3,415 | -$3,415 | $8,416 | |
| 18 SH BIIB | 2016-06-07 | 2019-06-04 | $4,092 | -$154 | -$154 | $4,246 | |
| 25 SH BIIB | 2016-07-14 | 2019-06-04 | $5,683 | -$111 | -$111 | $5,794 | |
| 25 SH BIIB | 2018-03-09 | 2019-06-04 | $5,683 | -$1,463 | -$1,463 | $7,146 | |
| 257 SH NSRGY | 2016-12-13 | 2019-06-04 | $25,700 | $7,330 | $7,330 | $18,370 | |
| 192 SH NSRGY | 2017-01-03 | 2019-06-04 | $19,200 | $5,739 | $5,739 | $13,461 | |
| 1000 SH SH | 2019-02-07 | 2019-06-04 | $28,259 | -$748 | -$748 | $29,007 | |
| 539 SH CSCO | 2018-04-12 | 2019-07-30 | $30,594 | $7,358 | $7,358 | $23,236 | |
| 115 SH DXJ | 2019-04-18 | 2019-08-07 | $5,287 | -$757 | -$757 | $6,044 | |
| 385 SH DXJ | 2016-07-11 | 2019-08-07 | $17,699 | $2,362 | $2,362 | $15,337 | |
| 4994.963 SH HFQIX | 2016-08-04 | 2019-08-08 | $32,367 | -$3,797 | -$3,797 | $36,164 | |
| 102.02 SH HFQIX | 2016-09-27 | 2019-08-08 | $661 | -$70 | -$70 | $731 | |
| 93.463 SH HFQIX | 2016-12-27 | 2019-08-08 | $606 | -$57 | -$57 | $663 | |
| 89.801 SH HFQIX | 2017-03-28 | 2019-08-08 | $582 | -$81 | -$81 | $663 | |
| 166.895 SH HFQIX | 2017-06-27 | 2019-08-08 | $1,081 | -$186 | -$186 | $1,267 | |
| 99.971 SH HFQIX | 2017-09-29 | 2019-08-08 | $648 | -$133 | -$133 | $781 | |
| 91.126 SH HFQIX | 2017-12-19 | 2019-08-08 | $590 | -$133 | -$133 | $723 | |
| 93.426 SH HFQIX | 2018-03-29 | 2019-08-08 | $605 | -$111 | -$111 | $716 | |
| 187.66 SH HFQIX | 2018-06-29 | 2019-08-08 | $1,216 | -$143 | -$143 | $1,359 | |
| 97.861 SH HFQIX | 2016-09-02 | 2019-08-08 | $634 | -$28 | -$28 | $662 | |
| 115.344 SH HFQIX | 2018-09-28 | 2019-08-08 | $747 | -$81 | -$81 | $828 | |
| 89.504 SH HFQIX | 2019-03-29 | 2019-08-08 | $580 | -$28 | -$28 | $608 | |
| 175.561 SH HFQIX | 2019-06-28 | 2019-08-08 | $1,138 | -$33 | -$33 | $1,171 | |
| 2409 SH FDD | 2016-03-18 | 2019-08-12 | $29,295 | -$450 | -$450 | $29,745 | |
| 459 SH DOCU | 2019-06-12 | 2019-09-30 | $27,747 | $5,676 | $5,676 | $22,071 | |
| 792 SH STNE | 2019-06-11 | 2019-10-02 | $26,282 | $4,208 | $4,208 | $22,074 | |
| 618 SH NPSNY | 2017-12-05 | 2019-10-09 | $18,169 | -$14,127 | -$14,127 | $32,296 | |
| 32 SH NPSNY | 2018-10-02 | 2019-10-09 | $941 | -$418 | -$418 | $1,359 | |
| 32 SH PROSY | 2019-09-17 | 2019-10-09 | $454 | -$58 | -$58 | $512 | |
| 618 SH PROSY | 2019-09-17 | 2019-10-09 | $8,763 | -$1,116 | -$1,116 | $9,879 | |
| 77 SH NFLX | 2019-09-30 | 2019-10-17 | $23,409 | $2,781 | $2,781 | $20,628 | |
| 12795.276 SH PLFDX | 2018-10-15 | 2019-11-13 | $126,545 | -$3,455 | -$3,455 | $130,000 | |
| 24.787 SH PLFDX | 2018-10-31 | 2019-11-13 | $245 | -$6 | -$6 | $251 | |
| 61.143 SH PLFDX | 2018-11-30 | 2019-11-13 | $605 | -$5 | -$5 | $610 | |
| 63.429 SH PLFDX | 2018-12-31 | 2019-11-13 | $627 | $12 | $12 | $615 | |
| 59.085 SH PLFDX | 2019-01-31 | 2019-11-13 | $584 | $1 | $1 | $583 | |
| 55.698 SH PLFDX | 2019-02-28 | 2019-11-13 | $551 | -$7 | -$7 | $558 | |
| 60.285 SH PLFDX | 2019-03-29 | 2019-11-13 | $596 | -$2 | -$2 | $598 | |
| 56.727 SH PLFDX | 2019-04-30 | 2019-11-13 | $561 | -$8 | -$8 | $569 | |
| 62.328 SH PLFDX | 2019-05-31 | 2019-11-13 | $616 | -$5 | -$5 | $621 | |
| 53.961 SH PLFDX | 2019-06-28 | 2019-11-13 | $534 | -$3 | -$3 | $537 | |
| 56.383 SH PLFDX | 2019-07-31 | 2019-11-13 | $558 | -$6 | -$6 | $564 | |
| 59.369 SH PLFDX | 2019-08-30 | 2019-11-13 | $587 | -$4 | -$4 | $591 | |
| 50.032 SH PLFDX | 2019-09-30 | 2019-11-13 | $495 | -$3 | -$3 | $498 | |
| 55.599 SH PLFDX | 2019-10-31 | 2019-11-13 | $550 | $0 | $0 | $550 | |
| 4753 SH ALERIAN MLP ETF | 2018-03-27 | 2019-11-25 | $37,928 | -$2,271 | -$2,271 | $40,199 | |
| 4000 SH SH | 2019-02-07 | 2019-12-12 | $98,246 | -$17,782 | -$17,782 | $116,028 | |
| 41 SH LMT | 2018-01-11 | 2020-01-03 | $16,971 | $3,387 | $3,387 | $13,584 | |
| CAPITAL GAINS DIVIDENDS | $12,082 | $12,082 | $12,082 | P |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Capital Gain Net Income | $6,242 | CapitalGainNetIncomeAmt |
Qlfy Und Sect4940e Reduced Tax QlfyUndSect4940eReducedTaxGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Liable Section4942 Tax | 0 | LiableSection4942TaxInd |
| Adjusted Qlfy Distri Yr1 | $1,658,159 | AdjustedQlfyDistriYr1Amt |
| Net Vl Noncharitable Assets Yr1 | $2,986,939 | NetVlNoncharitableAssetsYr1Amt |
| Distribution Yr1 | 0.555137 | DistributionYr1Rt |
| Adjusted Qlfy Distri Yr2 | $1,004,862 | AdjustedQlfyDistriYr2Amt |
| Net Vl Noncharitable Assets Yr2 | $3,436,267 | NetVlNoncharitableAssetsYr2Amt |
| Distribution Yr2 | 0.292428 | DistributionYr2Rt |
| Adjusted Qlfy Distri Yr3 | $730,705 | AdjustedQlfyDistriYr3Amt |
| Net Vl Noncharitable Assets Yr3 | $3,408,083 | NetVlNoncharitableAssetsYr3Amt |
| Distribution Yr3 | 0.214404 | DistributionYr3Rt |
| Adjusted Qlfy Distri Yr4 | $736,782 | AdjustedQlfyDistriYr4Amt |
| Net Vl Noncharitable Assets Yr4 | $3,567,180 | NetVlNoncharitableAssetsYr4Amt |
| Distribution Yr4 | 0.206545 | DistributionYr4Rt |
| Adjusted Qlfy Distri Yr5 | $641,776 | AdjustedQlfyDistriYr5Amt |
| Net Vl Noncharitable Assets Yr5 | $3,458,089 | NetVlNoncharitableAssetsYr5Amt |
| Distribution Yr5 | 0.185587 | DistributionYr5Rt |
| Total Distribution | 1.454101 | TotalDistributionRt |
| Average Distribution | 0.290820 | AverageDistributionRt |
| Net Vl Noncharitable Assets | $3,097,534 | NetVlNoncharitableAssetsAmt |
| Adj Net Vl Noncharitable Assets | $900,825 | AdjNetVlNoncharitableAssetsAmt |
| Net Investment Income Pct | $916 | NetInvestmentIncomePctAmt |
| Adj Nonchrtbl Net Invst Incm Pct | $901,741 | AdjNonchrtblNetInvstIncmPctAmt |
| Qualifying Distributions | $1,605,270 | QualifyingDistributionsAmt |
Excise Tax Based On Invst Incm ExciseTaxBasedOnInvstIncmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Domestic Org Meeting Sect4940e | Yes (X) | DomesticOrgMeetingSect4940eInd |
| Investment Income Excise Tax | $916 | InvestmentIncomeExciseTaxAmt |
| Tax Under Section511 | $0 | TaxUnderSection511Amt |
| Subtotal | $916 | SubtotalAmt |
| Subtitle A Tax | $0 | SubtitleATaxAmt |
| Tax Based On Investment Income | $916 | TaxBasedOnInvestmentIncomeAmt |
| Estimated Plus Ovpmt Incm Tx | $0 | EstimatedPlusOvpmtIncmTxAmt |
| Extsn Request Income Tax Paid | $0 | ExtsnRequestIncomeTaxPaidAmt |
| Backup Withholding Withheld | $0 | BackupWithholdingWithheldAmt |
| Total Payments And Credits | $0 | TotalPaymentsAndCreditsAmt |
| Es Penalty | $34 | EsPenaltyAmt |
| Tax Due | $950 | 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 | $2,885,578 | AverageMonthlyFMVOfSecAmt |
| Average Monthly Cash Balances | $259,127 | AverageMonthlyCashBalancesAmt |
| FMV All Other Noncharitable Ast | $0 | FMVAllOtherNoncharitableAstAmt |
| Total FMV Of Unused Assets | $3,144,705 | TotalFMVOfUnusedAssetsAmt |
| Reduction Claimed | $0 | ReductionClaimedAmt |
| Acquisition Indebtedness | $0 | AcquisitionIndebtednessAmt |
| Adjusted Total FMV Of Unused Ast | $3,144,705 | AdjustedTotalFMVOfUnusedAstAmt |
| Cash Deemed Charitable | $47,171 | CashDeemedCharitableAmt |
| Net Vl Noncharitable Assets | $3,097,534 | NetVlNoncharitableAssetsAmt |
| Minimum Investment Return | $154,877 | MinimumInvestmentReturnAmt |
Distributable Amount DistributableAmountGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Minimum Investment Return | $154,877 | MinimumInvestmentReturnAmt |
| Tax Based On Investment Income | $916 | TaxBasedOnInvestmentIncomeAmt |
| Total Tax | $916 | TotalTaxAmt |
| Distributable Before Adj | $153,961 | DistributableBeforeAdjAmt |
| Recoveries Qualfied Distri | $0 | RecoveriesQualfiedDistriAmt |
| Distributable Before Ded | $153,961 | DistributableBeforeDedAmt |
| Deduction From Distributable | $0 | DeductionFromDistributableAmt |
| Distributable As Adjusted | $153,961 | DistributableAsAdjustedAmt |
Qualifying Distri Part XII QualifyingDistriPartXIIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expenses And Contributions | $1,605,270 | ExpensesAndContributionsAmt |
| Program Related Invst Total | $0 | ProgramRelatedInvstTotalAmt |
| Qualifying Distributions | $1,605,270 | QualifyingDistributionsAmt |
| Pct Sect4940e Org Net Invst Incm | $916 | PctSect4940eOrgNetInvstIncmAmt |
| Adjusted Qualifying Distri | $1,604,354 | AdjustedQualifyingDistriAmt |
Undistributed Income UndistributedIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Distributable As Adjusted | $153,961 | DistributableAsAdjustedAmt |
| Undistributed Income PY | $0 | UndistributedIncomePYAmt |
| Total For Prior Years | $0 | TotalForPriorYearsAmt |
| Excess Distribution Cyov Yr5 | $471,626 | ExcessDistributionCyovYr5Amt |
| Excess Distribution Cyov Yr4 | $559,405 | ExcessDistributionCyovYr4Amt |
| Excess Distribution Cyov Yr3 | $560,841 | ExcessDistributionCyovYr3Amt |
| Excess Distribution Cyov Yr2 | $840,655 | ExcessDistributionCyovYr2Amt |
| Excess Distribution Cyov Yr1 | $1,512,728 | ExcessDistributionCyovYr1Amt |
| Total Excess Distribution Cyov | $3,945,255 | TotalExcessDistributionCyovAmt |
| Qualifying Distributions | $1,605,270 | QualifyingDistributionsAmt |
| Applied To Year1 | $0 | AppliedToYear1Amt |
| Applied To Prior Years | $0 | AppliedToPriorYearsAmt |
| Treated As Distri From Corpus | $0 | TreatedAsDistriFromCorpusAmt |
| Applied To Current Year | $153,961 | AppliedToCurrentYearAmt |
| Remaining Distri From Corpus | $1,451,309 | RemainingDistriFromCorpusAmt |
| Excess Distri Cyov App CY Corpus | $0 | ExcessDistriCyovAppCYCorpusAmt |
| Excess Distribution Cyov App CY | $0 | ExcessDistributionCyovAppCYAmt |
| Total Corpus | $5,396,564 | 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 | $471,626 | ExcessDistriCyovFromYr5Amt |
| Excess Distri Cyov To Next Yr | $4,924,938 | ExcessDistriCyovToNextYrAmt |
| Excess From Year4 | $559,405 | ExcessFromYear4Amt |
| Excess From Year3 | $560,841 | ExcessFromYear3Amt |
| Excess From Year2 | $840,655 | ExcessFromYear2Amt |
| Excess From Year1 | $1,512,728 | ExcessFromYear1Amt |
| Excess From Current Year | $1,451,309 | 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 (129 entries)
| Address Line1RecipientUSAddress/AddressLine1Txt | CityRecipientUSAddress/CityNm | State AbbreviationRecipientUSAddress/StateAbbreviationCd | ZIPRecipientUSAddress/ZIPCd | Recipient RelationshipRecipientRelationshipTxt | Recipient Foundation StatusRecipientFoundationStatusTxt | Grant Or Contribution PurposeGrantOrContributionPurposeTxt | AmtAmt |
|---|---|---|---|---|---|---|---|
| A BRIGHTER COMMUNITY INC | |||||||
| 1613 N MARION STREET | TAMPA | FL | 33620 | NONE | PUBLIC CHARITY | PROGRAM SERVICES | $1,500 |
| AFTER-SCHOOL ALL STARS TAMPA BAY | |||||||
| 301 W PLATT ST SUITE 689 | TAMPA | FL | 33606 | NONE | PUBLIC CHARITY | PROGRAM SERVICES | $25,000 |
| ALANIS RODRIGUEZ DIAZ | |||||||
| 1527 FIREWHEEL DRIVE | WESLEY CHAPEL | FL | 33543 | NONE | FOR STUDENT ACCOUNT | SCHOLARSHIP | $2,500 |
| ALLISON TRIGUEROS | |||||||
| 10215 GOLDENBROOK WAY | TAMPA | FL | 33647 | NONE | FOR STUDENT ACCOUNT | SCHOLARSHIP | $2,500 |
| ALS ASSOCIATION OF SOUTH CAROLINA | |||||||
| 7499 PARKLANE ROAD SUITE 144 | COLUMBINA | SC | 29223 | NONE | PUBLIC CHARITY | PROGRAM SERVICES | $500 |
| AMERICAN CANCER SOCIETY | |||||||
| 3709 W JETTON AVENUE | TAMPA | FL | 33629 | NONE | PUBLIC CHARITY | PROGRAM SERVICES | $500 |
| ANI HOYTE | |||||||
| 7418 DRAGONFLY LOOP | GIBSONTON | FL | 33534 | NONE | FOR STUDENT ACCOUNT | SCHOLARSHIP | $2,500 |
| APPLE A DAY FOUNDATION INC | |||||||
| 7523 SEAURAT STREET 101 | ORLANDO | FL | 32819 | NONE | PUBLIC CHARITY | PROGRAM SERVICES | $2,500 |
| BAILEY ELEMENTARY | |||||||
| 4630 GALLAGHER ROAD | DOVER | FL | 33527 | NONE | PUBLIC CHARITY | PROGRAM SERVICES | $1,000 |
| BEES LEARNING | |||||||
| 5100 1ST AVE NORTH | ST PETERSBURG | FL | 33710 | NONE | PUBLIC CHARITY | PROGRAM SERVICES | $3,600 |
| BOYS & GIRLS CLUB OF TAMPA BAY | |||||||
| 1307 N MACDILL AVENUE | TAMPA | FL | 33607 | NONE | PUBLIC CHARITY | PROGRAM SERVICES | $10,000 |
| BRANDON EPIC | |||||||
| 1019 NORTH PARSONS ROAD | SEFFNER | FL | 33584 | NONE | PUBLIC CHARITY | PROGRAM SERVICES | $2,500 |
| BROADRICK FAMILY FOUNDATION INC | |||||||
| 19103 MERRY LANE | LUTZ | FL | 33548 | NONE | PUBLIC CHARITY | PROGRAM SERVICES | $5,000 |
| BROOKS DEBARTOLO COLLEGIATE HIGH SCHOOL | |||||||
| 10948 N CENTRAL AVENUE | TAMPA | FL | 33612 | NONE | PUBLIC CHARITY | PROGRAM SERVICES | $500 |
| BUDDY BASEBALL | |||||||
| PO BOX 290361 | TEMPLE TERRACE | FL | 33687 | NONE | PUBLIC CHARITY | PROGRAM SERVICES | $500 |
| BULLARD FAMILY FOUNDATION | |||||||
| 5308 VAN DYKE ROAD | LUTZ | FL | 33558 | NONE | PUBLIC CHARITY | PROGRAM SERVICES | $10,000 |
| CAMINITI EXCEPTIONAL CENTER | |||||||
| 2600 WEST HUMPHREY | TAMPA | FL | 33511 | NONE | PUBLIC CHARITY | PROGRAM SERVICES | $120 |
| CAR SHOWS FOR CHARITY | |||||||
| 9602 E HWY 92 | TAMPA | FL | 33610 | NONE | PUBLIC CHARITY | PROGRAM SERVICES | $1,500 |
| CATALINA STREET | |||||||
| 6915 EXETER PARK PLACE | APOLLO BEACH | FL | 33572 | NONE | FOR STUDENT ACCOUNT | SCHOLARSHIP | $2,500 |
| CAUY REEDER | |||||||
| 1005 LENNA AVE | SEFFNER | FL | 33584 | NONE | FOR STUDENT ACCOUNT | SCHOLARSHIP | $2,500 |
| CHILDREN'S CANCER CENTER | |||||||
| 4901 WEST 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 | $8,000 |
| CHRISTOPHER DULJE | |||||||
| 4017 BAMBOO PALM WAY | PLANT CITY | FL | 33566 | NONE | FOR STUDENT ACCOUNT | SCHOLARSHIP | $2,500 |
| CLEARWATER FREE CLINIC | |||||||
| 707 N FORT HARRISON STREET | CLEARWATER | FL | 33755 | NONE | PUBLIC CHARITY | PROGRAM SERVICES | $1,000 |
| CLOTHES TO KIDS | |||||||
| 1059 N HERCULES AVENUE | CLEARWATER | FL | 33765 | NONE | PUBLIC CHARITY | PROGRAM SERVICES | $5,000 |
| CORNERSTONE FAMILY MINISTRIES | |||||||
| PO BOX 4576 | TAMPA | FL | 33677 | NONE | PUBLIC CHARITY | PROGRAM SERVICES | $5,000 |
| CRISIS CENTER OF TAMPA BAY INC | |||||||
| ONE CRISIS CENTER PLAZA | TAMPA | FL | 33613 | NONE | PUBLIC CHARITY | PROGRAM SERVICES | $1,000 |
| CROSS OUT CANCER INC | |||||||
| 3411 W LYKES AVENUE | TAMPA | FL | 33609 | NONE | PUBLIC CHARITY | PROGRAM SERVICES | $750 |
| CURE SMA | |||||||
| 925 BUSSE ROAD | ELK GROVE VILLAGE | IL | 60007 | NONE | PUBLIC CHARITY | PROGRAM SERVICES | $250 |
| CYNTHIA BOYZO | |||||||
| 1630 GRAY ROAD | EAGLE LAKE | FL | 33839 | NONE | FOR STUDENT ACCOUNT | SCHOLARSHIP | $2,500 |
| DALIA QUILES | |||||||
| 17737 LONG RIDGE ROAD | TAMPA | FL | 33647 | NONE | FOR STUDENT ACCOUNT | SCHOLARSHIP | $2,500 |
| DANIELLA GUILLERMO-GOMEZ | |||||||
| 4128 SHADY HAMMOCK DRIVE | MULBERRY | FL | 33860 | NONE | FOR STUDENT ACCOUNT | SCHOLARSHIP | $2,500 |
| DAVE AGARD | |||||||
| 3224 MAJESTIC OAK PLACE | MULBERRY | FL | 33860 | NONE | FOR STUDENT ACCOUNT | SCHOLARSHIP | $2,500 |
| DAVID ROCENDO | |||||||
| 3852 JANEEN CIRCLE | MULBERRY | FL | 33860 | NONE | FOR STUDENT ACCOUNT | SCHOLARSHIP | $2,500 |
| DAWNING FAMILY SERVICES | |||||||
| PO BOX 310525 | TAMPA | FL | 33680 | NONE | PUBLIC CHARITY | PROGRAM SERVICES | $10,000 |
| DREAM OAKS CAMP | |||||||
| 16110 DREAM OAKS PLACE | BRADENTON | FL | 34212 | NONE | PUBLIC CHARITY | PROGRAM SERVICES | $5,000 |
| DYLAN SCHAFFER | |||||||
| 1205 BALLINGER ROAD | LUTZ | FL | 33548 | NONE | FOR STUDENT ACCOUNT | SCHOLARSHIP | $2,500 |
| EQUALITY FLORIDA | |||||||
| PO BOX 20786 | TAMPA | FL | 33622 | NONE | PUBLIC CHARITY | PROGRAM SERVICES | $5,000 |
| FCD CARES | |||||||
| 495 ALT 19 NO 1347 | PALM HARBOUR | FL | 34682 | NONE | PUBLIC CHARITY | PROGRAM SERVICES | $1,000 |
| FLORIDA GUARDIAN AD LITEM | |||||||
| PO BOX 10688 | TALLAHASSEE | FL | 32302 | NONE | PUBLIC CHARITY | PROGRAM SERVICES | $5,000 |
| FLORIDA HOLOCAUST MUSEUM INC | |||||||
| 55 FIFTH STREET SOUTH | ST PETERSBURG | FL | 33704 | NONE | PUBLIC CHARITY | PROGRAM SERVICES | $1,500 |
| FLORIDA POODLE RESCUE | |||||||
| 2340 SHADOW OAKS ROAD | SARASOTA | FL | 34240 | NONE | PUBLIC CHARITY | PROGRAM SERVICES | $500 |
| FREDDIE SOLOMON LEGACY FOUNDATION INC | |||||||
| 30670 TUMBLEBERRY STREET | WESLEY CHAPEL | FL | 33543 | NONE | PUBLIC CHARITY | PROGRAM SERVICES | $19,000 |
| FRIENDS OF JOSHUA HOUSE FOUNDATION | |||||||
| PO BOX 26333 | TAMPA | FL | 33623 | NONE | PUBLIC CHARITY | PROGRAM SERVICES | $1,000 |
| FROM THE HEART PRODUCTIONS | |||||||
| 1455 MANDALAY BEACH ROAD | OXNARD | CA | 930352845 | NONE | PUBLIC CHARITY | PROGRAM SERVICES | $550 |
| GIRL SCOUTS OF W CENTRAL FLORIDA | |||||||
| 4160 EISENHOWER BLVD | TAMPA | FL | 33634 | NONE | PUBLIC CHARITY | PROGRAM SERVICES | $500 |
| GIRLS ON THE RUN - GREATER TAMPA BAY | |||||||
| 2519 N MCMULLEN BOOTH SUITE 510145 | CLEARWATER | FL | 33761 | NONE | PUBLIC CHARITY | PROGRAM SERVICES | $500 |
| GRAMATICA FAMILY FOUNDATION | |||||||
| 13014 N DALE MABRY HWY 171 | TAMPA | FL | 33618 | NONE | PUBLIC CHARITY | PROGRAM SERVICES | $500 |
| GRANT PARK CHRISTIAN ACADEMY | |||||||
| 5107 EAST 32ND AVENUE | TAMPA | FL | 33619 | NONE | PUBLIC CHARITY | PROGRAM SERVICES | $1,000 |
| HIGH RISK HOPE | |||||||
| 5432 LYKES LANE | TAMPA | FL | 33611 | NONE | PUBLIC CHARITY | PROGRAM SERVICES | $500 |
| HUMANE SOCIETY OF NORTHWEST MONTANA | |||||||
| PO BOX 221 | KALISPELL | MT | 59903 | NONE | PUBLIC CHARITY | PROGRAM SERVICES | $5,000 |
| HUMANE SOCIETY OF TAMPA BAY INC | |||||||
| 3607 N ARMENIA AVENUE | TAMPA | FL | 33607 | NONE | PUBLIC CHARITY | PROGRAM SERVICES | $1,000,000 |
| IAN SPURZA | |||||||
| 2344 WINDSOR OAKS AVE | LUTZ | FL | 33549 | NONE | FOR STUDENT ACCOUNT | SCHOLARSHIP | $2,500 |
| ICARE FOUNDATION | |||||||
| 326 S HYDE PARKE AVENUE | TAMPA | FL | 33606 | NONE | PUBLIC CHARITY | PROGRAM SERVICES | $10,000 |
| ISNP BOOSTERS | |||||||
| 2757 SYCAMORE STREET | NORTH PORT | FL | 34289 | NONE | PUBLIC CHARITY | PROGRAM SERVICES | $300 |
| JACKSON EDUCATIONAL FOUNDATION | |||||||
| 3417 E JEAN STREET | TAMPA | FL | 33610 | NONE | PUBLIC CHARITY | PROGRAM SERVICES | $150 |
| JACKSON IN ACTION 83 FOUNDATION | |||||||
| 3225 S MACDILL AVE 129 BOX 230 | TAMPA | FL | 33629 | NONE | PUBLIC CHARITY | PROGRAM SERVICES | $7,500 |
| JANET VICTORINO-GUTIERREZ | |||||||
| 291 CESARA STATE LOOP | MULBERRY | FL | 33860 | NONE | FOR STUDENT ACCOUNT | SCHOLARSHIP | $2,500 |
| JASON ACKERMAN FOUNDATION | |||||||
| 18761 HILLSTONE DRIVE | ODESSA | FL | 33556 | NONE | PUBLIC CHARITY | PROGRAM SERVICES | $1,500 |
| JAYLEN ARNOLD | |||||||
| PO BOX 93653 | LAKELAND | FL | 33804 | NONE | FOR STUDENT ACCOUNT | SCHOLARSHIP | $2,500 |
| KARLYN KNOTTS | |||||||
| 2211 GATEWOOD STREET | PLANT CITY | FL | 33563 | NONE | FOR STUDENT ACCOUNT | SCHOLARSHIP | $2,500 |
| KHEDGEN WILLIS | |||||||
| 2968 MORRIS DRIVE | BARTOW | FL | 33830 | NONE | FOR STUDENT ACCOUNT | SCHOLARSHIP | $2,500 |
| KIDS AND CANINES | |||||||
| 3215 NUNDY ROAD | TAMPA | FL | 33618 | NONE | PUBLIC CHARITY | PROGRAM SERVICES | $5,000 |
| LEARNING INDEPENDENCE FOR TOMORROW | |||||||
| 13400 PARK BOULEVARD | SEMINOLE | FL | 33776 | NONE | PUBLIC CHARITY | PROGRAM SERVICES | $5,000 |
| LIFEPATH HOSPICE | |||||||
| 3010 W AZEELE STREET | TAMPA | FL | 33609 | NONE | PUBLIC CHARITY | PROGRAM SERVICES | $10,000 |
| LIGHTHOUSE MINISRIES | |||||||
| PO BOX 3112 | LAKELAND | FL | 33802 | NONE | PUBLIC CHARITY | PROGRAM SERVICES | $500 |
| LUTZ PREPATORY SCHOOL | |||||||
| 17951 US-41 | LUTZ | FL | 33549 | NONE | PUBLIC CHARITY | PROGRAM SERVICES | $500 |
| MACKENZIE GORDON | |||||||
| 37312 HANNAH LANE | ZEPHRYHILLS | FL | 33542 | NONE | FOR STUDENT ACCOUNT | SCHOLARSHIP | $2,500 |
| MAKALEIGH DEYOE | |||||||
| 6885 AQUA VISTA DRIVE 206 | ZEPHRYHILLS | FL | 33542 | NONE | FOR STUDENT ACCOUNT | SCHOLARSHIP | $2,500 |
| MARIA MARTINEZ | |||||||
| 25 REGAL LOOP | MULBERRY | FL | 33860 | NONE | FOR STUDENT ACCOUNT | SCHOLARSHIP | $2,500 |
| MARJORIES HOPE | |||||||
| 3941 PENSDALE DR | NEW PORT RICHEY | FL | 34652 | NONE | PUBLIC CHARITY | PROGRAM SERVICES | $2,500 |
| MCLANE MIDDLE SCHOOL | |||||||
| 306 N KNIGHTS AVE | BRANDON | FL | 33510 | NONE | PUBLIC CHARITY | PROGRAM SERVICES | $1,000 |
| MICHAEL RESINA | |||||||
| 23521 BELLAIRE LOOP | LAND O LAKES | FL | 34639 | NONE | FOR STUDENT ACCOUNT | SCHOLARSHIP | $2,500 |
| MIKE ALSTOTT FAMILY FOUNDATION | |||||||
| PO BOX 40055 | ST PETERSBURG | FL | 33743 | NONE | PUBLIC CHARITY | PROGRAM SERVICES | $1,000 |
| MIKE EVANS FAMILY FOUNDATION | |||||||
| PO BOX 271850 | TAMPA | FL | 33688 | NONE | PUBLIC CHARITY | PROGRAM SERVICES | $6,750 |
| MIZE FAMILY FOUNDATION | |||||||
| 326 S HYDE PARK AVE | TAMPA | FL | 33606 | NONE | PUBLIC CHARITY | PROGRAM SERVICES | $2,500 |
| MOTHERS AGAINST DRUNK DRIVING | |||||||
| 13902 N DALE MABRY HWY 239 | TAMPA | FL | 33618 | NONE | PUBLIC CHARITY | PROGRAM SERVICES | $1,000 |
| MUSCULAR DYSTROPHY ASSOCIATION | |||||||
| 9600 KOGER BOULEVARD NORTH 204 | ST PETERSBURG | FL | 33702 | NONE | PUBLIC CHARITY | PROGRAM SERVICES | $3,000 |
| MY HOPE CHEST | |||||||
| PO BOX 3081 | SEMINOLE | FL | 33775 | NONE | PUBLIC CHARITY | PROGRAM SERVICES | $1,000 |
| NOEMI HERNANDEZ HERNANDEZ | |||||||
| 14834 12TH STREET | DADE CITY | FL | 33523 | NONE | FOR STUDENT ACCOUNT | SCHOLARSHIP | $2,500 |
| NW MT HEAD START | |||||||
| 79 7TH AVE EN | KALISPELL | MT | 59901 | NONE | PUBLIC CHARITY | PROGRAM SERVICES | $2,500 |
| OVARIAN CANCER RESEARCH FUND | |||||||
| 14 PENNSYLVANIA PLAZA 2110 | NEW YORK | NY | 10122 | NONE | PUBLIC CHARITY | PROGRAM SERVICES | $500 |
| PASCO KIDS FIRST INC | |||||||
| 73344 LITTLE ROAD | NEW PORT RICHEY | FL | 34654 | NONE | PUBLIC CHARITY | PROGRAM SERVICES | $2,500 |
| PETA | |||||||
| 501 FRONT STREET | NORFOLK | VA | 23510 | NONE | PUBLIC CHARITY | PROGRAM SERVICES | $10,000 |
| PRO BOWL GAME | |||||||
| 401 CHANNELSIDE DRIVE | TAMPA | FL | 33602 | NONE | PUBLIC CHARITY | PROGRAM SERVICES | $1,750 |
| RAHVEN SWEED | |||||||
| 2006 EAST CARACAS STREET | TAMPA | FL | 33610 | NONE | FOR STUDENT ACCOUNT | SCHOLARSHIP | $2,500 |
| REDEFINING REFUGE | |||||||
| 18948 N DALE MABRY HWY 101 | LUTZ | FL | 33548 | NONE | PUBLIC CHARITY | PROGRAM SERVICES | $500 |
| RIVERVIEW HURRICANES BASKETBALL | |||||||
| 11408 WESTON COURSE LOOP | RIVERVIEW | FL | 33579 | NONE | PUBLIC CHARITY | PROGRAM SERVICES | $500 |
| ROAD RECOVERY | |||||||
| PO BOX 1680 | RADIO CITY STATION | NY | 10101 | NONE | PUBLIC CHARITY | PROGRAM SERVICES | $25,000 |
| RODEHEAVER BOYS RANCH | |||||||
| PO BOX 5 | PALATKA | FL | 32178 | NONE | PUBLIC CHARITY | PROGRAM SERVICES | $2,500 |
| RYAN CALLAHAN FOUNDATION | |||||||
| 65C MONROE AVENUE | PITTSFORD | NY | 14534 | NONE | PUBLIC CHARITY | PROGRAM SERVICES | $1,500 |
| RYAN NECE FOUNDATION | |||||||
| 4401 W KENNEDY BLVD 3RD FLOOR | TAMPA | FL | 33609 | NONE | PUBLIC CHARITY | PROGRAM SERVICES | $17,500 |
| SANDY HOOK PROMISE | |||||||
| PO BOX 3489 | NEWTON | CT | 06470 | NONE | PUBLIC CHARITY | PROGRAM SERVICES | $10,000 |
| SERTOMA CAMP ENDEAVOR INC | |||||||
| PO BOX 910 | DUNDEE | FL | 33838 | NONE | PUBLIC CHARITY | PROGRAM SERVICES | $600 |
| ST FRANCIS SOCIETY ANIMAL RESCUE | |||||||
| PO BOX 261614 | TAMPA | FL | 33685 | NONE | PUBLIC CHARITY | PROGRAM SERVICES | $2,500 |
| ST JOSEPH'S HOSPITAL FOUNDATION | |||||||
| 2700 W DR MLK JR BLVD 310 | TAMPA | FL | 33607 | NONE | PUBLIC CHARITY | PROGRAM SERVICES | $5,000 |
| ST MARY'S EPISCOPAL DAY SCHOOL | |||||||
| 2101 S HUBERT AVENUE | TAMPA | FL | 33629 | NONE | PUBLIC CHARITY | PROGRAM SERVICES | $15,000 |
| ST PETERSBURG ARTS ALLIANCE | |||||||
| 100 SECOND AVENUE N 150 | ST PETERSBURG | FL | 33701 | NONE | PUBLIC CHARITY | PROGRAM SERVICES | $2,000 |
| STARTING RIGHT NOW | |||||||
| 16057 TAMPA PALMS BLVD 231 | TAMPA | FL | 33647 | NONE | PUBLIC CHARITY | PROGRAM SERVICES | $25,000 |
| STRAZ CENTER FOR PERFORMING ARTS | |||||||
| 1010 N WC MACINNES PLACE | TAMPA | FL | 33602 | NONE | PUBLIC CHARITY | PROGRAM SERVICES | $5,000 |
| SYDNEY WINDSOR | |||||||
| 3056 CLOVER BLOSSOM CIRCLE | LAND O LAKES | FL | 34638 | NONE | FOR STUDENT ACCOUNT | SCHOLARSHIP | $2,500 |
| TAMPA BAY LIGHTNING | |||||||
| 401 CHANNELSIDE DRIVE | TAMPA | FL | 33602 | NONE | PUBLIC CHARITY | PROGRAM SERVICES | $500 |
| TAMPA BAY LITTLE LEAGUE | |||||||
| PO BOX 18971 | TAMPA | FL | 33679 | NONE | PUBLIC CHARITY | PROGRAM SERVICES | $5,000 |
| TAMPA BAY SPORTS AND ENTERTAINMENT | |||||||
| 401 CHANNELSIDE DRIVE | TAMPA | FL | 33602 | NONE | PUBLIC CHARITY | PROGRAM SERVICES | $1,000 |
| TAMPA GENERAL HOSPITAL FOUNDATION | |||||||
| PO BOX 1289 | TAMPA | FL | 33601 | NONE | PUBLIC CHARITY | PROGRAM SERVICES | $500 |
| TAMPA MUSEUM OF ART | |||||||
| 120 W GASPARILLA PLAZA | TAMPA | FL | 33602 | NONE | PUBLIC CHARITY | PROGRAM SERVICES | $10,000 |
| TAMPA THEATRE | |||||||
| POST OFFICE BOX 172188 | TAMPA | FL | 33672 | NONE | PUBLIC CHARITY | PROGRAM SERVICES | $5,000 |
| TANIAH MARC | |||||||
| 12504 RAINFOREST STREET | TAMPA | FL | 33617 | NONE | FOR STUDENT ACCOUNT | SCHOLARSHIP | $2,500 |
| TEAM GODWIN FOUNDATION | |||||||
| 12551 FRANKLIN ROAD | THONOTOSASSA | FL | 33592 | NONE | PUBLIC CHARITY | PROGRAM SERVICES | $2,500 |
| THE FLORIDA AQUARIUM | |||||||
| 701 CHANNELSIDE DRIVE | TAMPA | FL | 33602 | NONE | PUBLIC CHARITY | PROGRAM SERVICES | $10,000 |
| THE JUNIOR LEAGUE OF TAMPA INC | |||||||
| 87 COLUMBIA DRIVE | TAMPA | FL | 33606 | NONE | PUBLIC CHARITY | PROGRAM SERVICES | $2,500 |
| THE PACE CENTER | |||||||
| 1933 E HILLSBOROUGH AVE | TAMPA | FL | 33610 | NONE | PUBLIC CHARITY | PROGRAM SERVICES | $25,000 |
| THE POYNTER INSTITUTE | |||||||
| 801 THIRD STREET SOUTH | ST PETERSBURG | FL | 33701 | NONE | PUBLIC CHARITY | PROGRAM SERVICES | $1,000 |
| THE SKILLS CENTER | |||||||
| 5470 E BUSCH BOULEVARD 132 | TAMPA | FL | 33617 | NONE | PUBLIC CHARITY | PROGRAM SERVICES | $10,000 |
| THE STEP ALLIANCE | |||||||
| 12603 NORTH 51ST STREET | TEMPLE TERRACE | FL | 33617 | NONE | PUBLIC CHARITY | PROGRAM SERVICES | $2,500 |
| TIGLFF | |||||||
| PO BOX 17816 | TAMPA | FL | 33682 | NONE | PUBLIC CHARITY | PROGRAM SERVICES | $1,000 |
| TYLER ROYSDON | |||||||
| 33361 WHISPER POINTE DRIVE | WESLEY CHAPEL | FL | 33545 | NONE | FOR STUDENT ACCOUNT | SCHOLARSHIP | $2,500 |
| UNIVERSITY AREA COMMUNITY DEVELOPMENT CO | |||||||
| 14013 N 22ND STREET | TAMPA | FL | 33613 | NONE | PUBLIC CHARITY | PROGRAM SERVICES | $1,000 |
| UNIVERSITY OF FLORIDA | |||||||
| PO BOX 114025 | GAINESVILLE | FL | 32611 | NONE | FOR STUDENT ACCOUNT | SCHOLARSHIP | $10,000 |
| USF FOUNDATION | |||||||
| 4202 E FOWLER AVE | TAMPA | FL | 33620 | NONE | PUBLIC CHARITY | PROGRAM SERVICES | $1,250 |
| VETPAW | |||||||
| 2137 E ROYAL FARM DRIVE 21 | COTTONOWOOD HEIGHTS | UT | 84121 | NONE | PUBLIC CHARITY | PROGRAM SERVICES | $79,200 |
| VIERGLA CESAR | |||||||
| 3211 E 38TH AVE | TAMPA | FL | 33610 | NONE | FOR STUDENT ACCOUNT | SCHOLARSHIP | $2,500 |
| WEST VIRGINIA UNIVERSITY | |||||||
| 62 MORRILL WAY | MORGANTOWN | WV | 26506 | NONE | FOR STUDENT ACCOUNT | SCHOLARSHIP | $2,500 |
| WESTCHASE ROTARY CLUB | |||||||
| 9654 W LINEBAUGH AVENUE PMB 175 | TAMPA | FL | 33626 | NONE | PUBLIC CHARITY | PROGRAM SERVICES | $500 |
| WHEELCHAIRS 4 KIDS | |||||||
| 1406 STONEHAVEN WAY | TARPON SPRINGS | FL | 34689 | NONE | PUBLIC CHARITY | PROGRAM SERVICES | $500 |
| WHERE LOVE GROWS | |||||||
| 700 S HARBOUR ISLAND BLVD UNIT 834 | TAMPA | FL | 33602 | NONE | PUBLIC CHARITY | PROGRAM SERVICES | $15,000 |
| WOODJY COLAS | |||||||
| 1104 JACOB WAY | ODESSA | FL | 33556 | NONE | FOR STUDENT ACCOUNT | SCHOLARSHIP | $2,500 |
| WOUNDED VETERANS RELIEF FUND | |||||||
| 1335 OLD DIXIE HIGHWAY STE 3 | LAKE PARK | FL | 33403 | NONE | PUBLIC CHARITY | PROGRAM SERVICES | $5,000 |
| ZAIRE JOHNSON | |||||||
| 1102 RAY CHARLES BLVD 119 | TAMPA | FL | 33602 | NONE | FOR STUDENT ACCOUNT | SCHOLARSHIP | $2,500 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Grant Or Contri Pd Dur Yr | $1,605,270 | 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 | $82,964 | ExclusionAmt |
Other Investment Incm Part VII OtherInvestmentIncmPartVIIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Exclusion | 14 | ExclusionCd |
| Exclusion | $2,355 | ExclusionAmt |
Gain Sales Ast Oth Than Invntry GainSalesAstOthThanInvntryGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Exclusion | 18 | ExclusionCd |
| Exclusion | $6,242 | ExclusionAmt |
Subtotals Incm Producing Acty SubtotalsIncmProducingActyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Unrelated Business Taxbl Incm | $0 | UnrelatedBusinessTaxblIncmAmt |
| Exclusion | $91,561 | ExclusionAmt |
| Related Or Exempt Function Incm | $0 | RelatedOrExemptFunctionIncmAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Income Producing Acty | $91,561 | 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 (42 entries)
| ContributorContributorNum | Address Line1ContributorUSAddress/AddressLine1Txt | CityContributorUSAddress/CityNm | State AbbreviationContributorUSAddress/StateAbbreviationCd | ZIPContributorUSAddress/ZIPCd | Total ContributionsTotalContributionsAmt | Person ContributionPersonContributionInd |
|---|---|---|---|---|---|---|
| AUBREY HARWELL | ||||||
| 1 | 1201 DEMONBREUN STREET SUITE 1000 | NASHVILLE | TN | 37203 | $5,000 | Yes (X) |
| BENJAMIN AND NADIA HELDFOND FOUNDATION | ||||||
| 2 | 5120 W LONGFELLOW AVE | TAMPA | FL | 33629 | $25,000 | Yes (X) |
| BENJAMIN HELDFOND | ||||||
| 3 | 5120 W LONGFELLOW AVE | TAMPA | FL | 33629 | $7,500 | Yes (X) |
| BROADRICK FAMILY FOUNDATION INC | ||||||
| 4 | 19105 MERRY LANE | LUTZ | FL | 33548 | $5,000 | Yes (X) |
| BRUCE ZOLDAN | ||||||
| 5 | 3615 SUGARBUSH DRIVE | CANFIELD | OH | 44406 | $5,000 | Yes (X) |
| CHAD CHRONISTER | ||||||
| 6 | 5138 W LONGFELLOW AVE | TAMPA | FL | 33629 | $5,000 | Yes (X) |
| CHRIS T SULLIVAN FOUNDATION | ||||||
| 7 | 1511 N WESTSHORE AVE STE 750 | TAMPA | FL | 33607 | $5,000 | Yes (X) |
| CRAIG CLIFFORD | ||||||
| 8 | 2588 COLD SPRING ROAD | LANSDALE | PA | 19446 | $5,000 | Yes (X) |
| CYNTHIA DEBARTOLO | ||||||
| 9 | 16210 SIERRA DE AVILA | TAMPA | FL | 33613 | $333,334 | Yes (X) |
| DANNY PERSAUD | ||||||
| 10 | 4314 W DR MLK JR BLVD | TAMPA | FL | 33614 | $18,350 | Yes (X) |
| DAVID MALLITZ | ||||||
| 11 | 16211 TALAVERA DE AVILA | TAMPA | FL | 33613 | $26,500 | Yes (X) |
| EDWARD J DEBARTOLO JR | ||||||
| 12 | 16210 SIERRA DE AVILA | TAMPA | FL | 33613 | $600,000 | Yes (X) |
| GEORGE LUTICH | ||||||
| 13 | 13805 MONROES BUSINESS PARK | TAMPA | FL | 33635 | $5,000 | Yes (X) |
| GEZA HENNI | ||||||
| 14 | 28 S TREASURE DRIVE | TAMPA | FL | 33609 | $7,000 | Yes (X) |
| HELDFOND HOLDINGS LLC | ||||||
| 15 | 15436 N FLORIDA AVE 200 | TAMPA | FL | 33613 | $10,000 | Yes (X) |
| HENRI JEAN | ||||||
| 16 | 9211 POST ROAD | ODESSA | FL | 33556 | $5,000 | Yes (X) |
| HERBERT SIMON | ||||||
| 17 | 8765 PINE RIDGE DR | INDIANAPOLIS | IN | 46260 | $10,000 | Yes (X) |
| JAMES PALERMO | ||||||
| 18 | 622 DANUBE AVENUE | TAMPA | FL | 33606 | $8,000 | Yes (X) |
| JASON ACCARDI | ||||||
| 19 | 5112 W POE AVENUE | TAMPA | FL | 33629 | $5,000 | Yes (X) |
| JIM HENNING | ||||||
| 20 | 301 HARBOR PLACE UNIT 900 | TAMPA | FL | 33602 | $7,440 | Yes (X) |
| JOHN ACCARDI | ||||||
| 21 | 4935 NEW PROVIDENCE AVENUE | TAMPA | FL | 33629 | $5,000 | Yes (X) |
| JUSTIN DAY | ||||||
| 22 | 2907 W AQUILLA STREET | TAMPA | FL | 33629 | $13,560 | Yes (X) |
| KENNETH KENYHERCZ AND ANNETTE LANCA | ||||||
| 23 | 14706 WATERCHASE BOULEVARD | TAMPA | FL | 33626 | $32,300 | Yes (X) |
| LARRY LIEBERS | ||||||
| 24 | 865 LAKE AVENUE | GREENWICH | CT | 06831 | $5,000 | Yes (X) |
| LISA DEBARTOLO | ||||||
| 25 | 934 S GOLF VIEW ST | TAMPA | FL | 33629 | $114,233 | Yes (X) |
| LOU ZARLENGA | ||||||
| 26 | 60 TIMBER RUN COURT | CANFIELD | OH | 44406 | $5,000 | Yes (X) |
| MARC SPENCER | ||||||
| 27 | 101 E KENNEDY BLVD SUITE 400 | TAMPA | FL | 33602 | $5,000 | Yes (X) |
| MICHAEL DEPERRO | ||||||
| 28 | 3987 FAIRWAY DR | CANFIELD | OH | 44406 | $5,000 | Yes (X) |
| MOFFITT CANCER CENTER | ||||||
| 29 | 12902 MAGNOLIA DRIVE | TAMPA | FL | 33612 | $10,000 | Yes (X) |
| MORGAN STANLEY | ||||||
| 30 | 1585 BROADWAY 24TH FLOOR | NEW YORK | NY | 10036 | $10,000 | Yes (X) |
| NEAL & HARWELL PLC | ||||||
| 31 | 1201 DEMONBREUN STREET SUITE 1000 | NASHVILLE | TN | 37203 | $5,000 | Yes (X) |
| NICOLE DEBARTOLO | ||||||
| 32 | 5138 W LONGFELLOW AVE | TAMPA | FL | 33629 | $126,733 | Yes (X) |
| NID CORPORATION | ||||||
| 33 | 15436 N FLORIDA AVE 200 | TAMPA | FL | 33613 | $400,000 | Yes (X) |
| PAUL ANKA | ||||||
| 34 | 2674 STAFFORD ROAD | THOUSAND OAKS | CA | 91361 | $10,000 | Yes (X) |
| RON MASTRIANA | ||||||
| 35 | 3012 N ATLANTIC BOULEVARD | FT LAUDERDALE | FL | 33308 | $10,000 | Yes (X) |
| SANDY MOON | ||||||
| 36 | 1430 CHATTAHOOCHEE AVE NW | ATLANTA | GA | 30318 | $5,000 | Yes (X) |
| SEMINOLE HARD ROCK HOTEL CASINO | ||||||
| 37 | 5223 NORTH ORIENT ROAD | TAMPA | FL | 33610 | $15,000 | Yes (X) |
| STUART LASHER | ||||||
| 38 | 4931 NEW PROVIDENCE AVENUE | TAMPA | FL | 33629 | $5,000 | Yes (X) |
| THE CAFARO FOUNDATION | ||||||
| 39 | 5577 YOUNGSTOWN-WARREN RD | NILES | OH | 44446 | $25,000 | Yes (X) |
| TONI EVERETT | ||||||
| 40 | 3422 JEAN CIRCLE | TAMPA | FL | 33629 | $7,500 | Yes (X) |
| TUW GARABEDIAN FOUNDATION | ||||||
| 41 | 515 S FLOWER ST 27TH FL | LOS ANGELES | CA | 90071 | $6,000 | Yes (X) |
| WILLIAM LOPATTA | ||||||
| 42 | 16103 SONSOLES DE AVILA | TAMPA | FL | 33613 | $5,000 | Yes (X) |
Investments Corp Stock Schedule InvestmentsCorpStockSchedule
Investments Corporate Stock InvestmentsCorporateStockGrp (2 entries)
| StockStockNm | EOY Book ValueEOYBookValueAmt | EOYFMVEOYFMVAmt |
|---|---|---|
| MS INVESTMENT EQUITIES | $1,463,197 | $2,231,196 |
| MS INVESTMENT MUTUAL FUNDS | $724,323 | $847,782 |
Other Decreases Schedule OtherDecreasesSchedule
Other Decreases Detail OtherDecreasesDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | NONDEDUCTIBLE PENALTIES NOT RECORDED ON RETURN | Desc |
| Amt | $82 | Amt |
Other Expenses Schedule OtherExpensesSchedule
Other Expenses Schedule OtherExpensesScheduleGrp (4 entries)
| DescDesc | Revenue And Expenses Per BooksRevenueAndExpensesPerBooksAmt | Net Investment IncomeNetInvestmentIncomeAmt | Disbursements Charitable PrpsDisbursementsCharitablePrpsAmt |
|---|---|---|---|
| BANK FEES | $24,286 | $0 | $0 |
| CREDIT CARD FEES | $5,125 | $0 | $0 |
| EVENT EXPENSES | $268,709 | $0 | $0 |
| FILING FEES | $498 | $0 | $0 |
Other Income Schedule2 OtherIncomeSchedule2
Other Income Detail OtherIncomeDetail (4 entries)
| DescDesc | Revenue And Expenses Per BooksRevenueAndExpensesPerBooksAmt | Net Investment IncomeNetInvestmentIncomeAmt | Adjusted Net IncomeAdjustedNetIncomeAmt |
|---|---|---|---|
| THE BLACKSTONE GROUP LP | $695 | $695 | $695 |
| LAZARD LTD | $45 | $45 | $45 |
| BANK OF AMERICA CASH REWARDS | $1,555 | $1,555 | $1,555 |
| AIG CLASS ACTION SETTLEMENT | $60 | $60 | $60 |
Other Professional Fees Schedule OtherProfessionalFeesSchedule
Other Professional Fees Detail OtherProfessionalFeesDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Category | ANNUAL REGISTERED AGENT FEE | CategoryTxt |
| Amt | $191 | 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 | $1,978 | $0 | $0 |
| FOREIGN TAXES | $1,007 | $0 | $0 |
Comments