DEBARTOLO FAMILY FOUNDATION: Form 990PF, tax year 2024
View the entire original 990 at ProPublica ↗
- Organization
- DEBARTOLO FAMILY FOUNDATION (EIN 31-1739677)
- Tax period
- 2024-02-01 to 2025-01-31
- Filed
- 2025-08-28
- IRS object ID
- 202522409349100802
- Schema version
- 2024v5.2
- Source
- Download XML · Original 990 at ProPublica
Every field in the e-filed return. Faint text is the IRS element name, for citing.
- Return header
- Form 990-PF
- Schedule B
- Accounting Fees Schedule
- Investments Corp Stock Schedule
- Other Expenses Schedule
- Other Income Schedule2
- Other Professional Fees Schedule
- Substantial Contributors Sch
- Taxes Schedule
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2025-08-28T09:16:15-05:00 | ReturnTs |
| Tax Period End | 2025-01-31 | 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 3820 NORTHDALE BLVD | AddressLine1Txt |
| City | SUITE B TAMPA | CityNm |
| State Abbreviation | FL | StateAbbreviationCd |
| ZIP | 33624 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990PF | ReturnTypeCd |
| Tax Period Begin | 2024-02-01 | 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 | 3820 NORTHDALE BLVD STE 100B | AddressLine1Txt |
| City | TAMPA | CityNm |
| State Abbreviation | FL | StateAbbreviationCd |
| ZIP | 33624 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | JAMES D PALERMO | PersonNm |
| Person Title | SECRETARY | PersonTitleTxt |
| Phone | 8139088400 | PhoneNum |
| Signature | 2025-08-28 | SignatureDt |
| Discuss With Paid Preparer | Yes (1) | DiscussWithPaidPreparerInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| IRS Responsible Prty Info Curr | Yes (1) | IRSResponsiblePrtyInfoCurrInd |
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 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2024 | TaxYr |
| Build TS | 2025-03-06 01:10:19Z | BuildTS |
Form 990-PF IRS990PF
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization501c3 Exempt PF | Yes (X) | Organization501c3ExemptPFInd |
| FMV Assets EOY | $11,125,934 | 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 | $670,638 | ContriRcvdRevAndExpnssAmt |
| Dividends Rev And Expnss | $282,610 | DividendsRevAndExpnssAmt |
| Dividends Net Invst Incm | $282,610 | DividendsNetInvstIncmAmt |
| Net Gain Sale Ast Rev And Expnss | $103,415 | NetGainSaleAstRevAndExpnssAmt |
| Gross Sales Price | $2,629,354 | GrossSalesPriceAmt |
| Cap Gain Net Incm Net Invst Incm | $103,415 | CapGainNetIncmNetInvstIncmAmt |
| Other Income Rev And Expnss | $3,045 | OtherIncomeRevAndExpnssAmt |
| Other Income Net Invst Incm | $3,045 | OtherIncomeNetInvstIncmAmt |
| Total Rev And Expnss | $1,059,708 | TotalRevAndExpnssAmt |
| Total Net Invst Incm | $389,070 | TotalNetInvstIncmAmt |
| Comp Ofcr Dir Trst Rev And Expnss | $0 | CompOfcrDirTrstRevAndExpnssAmt |
| Comp Ofcr Dir Trst Net Invst Incm | $0 | CompOfcrDirTrstNetInvstIncmAmt |
| Comp Ofcr Dir Trst Dsbrs Chrtbl | $0 | CompOfcrDirTrstDsbrsChrtblAmt |
| Accounting Fees Rev And Expnss | $14,825 | AccountingFeesRevAndExpnssAmt |
| Accounting Fees Net Invst Incm | $0 | AccountingFeesNetInvstIncmAmt |
| Accounting Fees Chrtbl Prps | $0 | AccountingFeesChrtblPrpsAmt |
| Other Prof Fees Rev And Expnss | $225 | OtherProfFeesRevAndExpnssAmt |
| Other Prof Fees Net Invst Incm | $0 | OtherProfFeesNetInvstIncmAmt |
| Other Prof Fees Dsbrs Chrtbl | $0 | OtherProfFeesDsbrsChrtblAmt |
| Interest Rev And Expnss | $96 | InterestRevAndExpnssAmt |
| Interest Net Invst Incm | $0 | InterestNetInvstIncmAmt |
| Interest Dsbrs Chrtbl | $0 | InterestDsbrsChrtblAmt |
| Taxes Rev And Expnss | $3,339 | TaxesRevAndExpnssAmt |
| Taxes Net Invst Incm | $0 | TaxesNetInvstIncmAmt |
| Taxes Dsbrs Chrtbl | $0 | TaxesDsbrsChrtblAmt |
| Printing And Pub Rev And Expnss | $1,911 | PrintingAndPubRevAndExpnssAmt |
| Printing And Pub Net Invst Incm | $0 | PrintingAndPubNetInvstIncmAmt |
| Printing And Pub Dsbrs Chrtbl | $0 | PrintingAndPubDsbrsChrtblAmt |
| Other Expenses Rev And Expnss | $263,096 | OtherExpensesRevAndExpnssAmt |
| Other Expenses Net Invst Incm | $105,248 | OtherExpensesNetInvstIncmAmt |
| Other Expenses Dsbrs Chrtbl | $0 | OtherExpensesDsbrsChrtblAmt |
| Tot Opr Expenses Rev And Expnss | $283,492 | TotOprExpensesRevAndExpnssAmt |
| Tot Opr Expenses Net Invst Incm | $105,248 | TotOprExpensesNetInvstIncmAmt |
| Tot Opr Expenses Dsbrs Chrtbl | $0 | TotOprExpensesDsbrsChrtblAmt |
| Contri Paid Rev And Expnss | $906,925 | ContriPaidRevAndExpnssAmt |
| Contri Paid Dsbrs Chrtbl | $906,925 | ContriPaidDsbrsChrtblAmt |
| Total Expenses Rev And Expnss | $1,190,417 | TotalExpensesRevAndExpnssAmt |
| Total Expenses Net Invst Incm | $105,248 | TotalExpensesNetInvstIncmAmt |
| Total Expenses Dsbrs Chrtbl | $906,925 | TotalExpensesDsbrsChrtblAmt |
| Excess Revenue Over Expenses | -$130,709 | ExcessRevenueOverExpensesAmt |
| Net Investment Income | $283,822 | NetInvestmentIncomeAmt |
Form990 PF Balance Sheets Form990PFBalanceSheetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Sav And Temp Cash Invst BOY | $656,514 | SavAndTempCashInvstBOYAmt |
| Sav And Temp Cash Invst EOY | $286,658 | SavAndTempCashInvstEOYAmt |
| Sav And Temp Cash Invst EOYFMV | $286,658 | SavAndTempCashInvstEOYFMVAmt |
| Corporate Stock BOY | $7,237,078 | CorporateStockBOYAmt |
| Corporate Stock EOY | $7,476,225 | CorporateStockEOYAmt |
| Corporate Stock EOYFMV | $10,839,276 | CorporateStockEOYFMVAmt |
| Total Assets BOY | $7,893,592 | TotalAssetsBOYAmt |
| Total Assets EOY | $7,762,883 | TotalAssetsEOYAmt |
| Total Assets EOYFMV | $11,125,934 | TotalAssetsEOYFMVAmt |
| Total Liabilities BOY | $0 | 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 | $7,893,592 | RetainedEarningBOYAmt |
| Retained Earning EOY | $7,762,883 | RetainedEarningEOYAmt |
| Tot Net Ast Or Fund Balances BOY | $7,893,592 | TotNetAstOrFundBalancesBOYAmt |
| Tot Net Ast Or Fund Balances EOY | $7,762,883 | TotNetAstOrFundBalancesEOYAmt |
| Total Liabilities Net Ast BOY | $7,893,592 | TotalLiabilitiesNetAstBOYAmt |
| Total Liabilities Net Ast EOY | $7,762,883 | TotalLiabilitiesNetAstEOYAmt |
Chg In Net Assets Fund Balances ChgInNetAssetsFundBalancesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tot Net Ast Or Fund Balances BOY | $7,893,592 | TotNetAstOrFundBalancesBOYAmt |
| Excess Revenue Over Expenses | -$130,709 | ExcessRevenueOverExpensesAmt |
| Other Increases | $0 | OtherIncreasesAmt |
| Subtotal | $7,762,883 | SubtotalAmt |
| Other Decreases | $0 | OtherDecreasesAmt |
| Tot Net Ast Or Fund Balances EOY | $7,762,883 | TotNetAstOrFundBalancesEOYAmt |
Cap Gains Loss Tx Invst Incm Detail CapGainsLossTxInvstIncmDetail
Cap Gains Loss Tx Invst Incm CapGainsLossTxInvstIncmGrp (69 entries)
| PropertyPropertyDesc | AcquiredAcquiredDt | SoldSoldDt | Gross Sales PriceGrossSalesPriceAmt | Cost Or Other BasisCostOrOtherBasisAmt | Gain Or LossGainOrLossAmt | Gains Minus Excess Or LossesGainsMinusExcessOrLossesAmt | How AcquiredHowAcquiredCd |
|---|---|---|---|---|---|---|---|
| 675 SH APELLIS PHARMA | 2023-07-24 | 2024-02-07 | $45,065 | $22,846 | $22,219 | $22,219 | |
| 393 SH APELLIS PHARMA | 2023-07-24 | 2024-02-08 | $26,571 | $13,301 | $13,270 | $13,270 | |
| 25 SH AMGEN | 2023-02-06 | 2024-02-23 | $7,224 | $6,115 | $1,109 | $1,109 | |
| 102 SH APELLIS PHARMA | 2023-07-24 | 2024-02-23 | $6,981 | $3,452 | $3,529 | $3,529 | |
| 280 SH APELLIS PHARMA | 2023-08-09 | 2024-02-23 | $19,163 | $6,771 | $12,392 | $12,392 | |
| 776.398 SH PIONEER MLTI AST | 2023-02-15 | 2024-02-23 | $7,500 | $7,436 | $64 | $64 | |
| 109 SH STELLANTIS N.V SHS | 2023-05-31 | 2024-02-23 | $2,901 | $1,664 | $1,237 | $1,237 | |
| 800 SH APELLIS PHARMA | 2023-08-09 | 2024-03-12 | $47,850 | $19,347 | $28,503 | $28,503 | |
| 161 SH EVEREST GROUP LTD | 2023-10-26 | 2024-04-17 | $57,541 | $62,351 | -$4,810 | -$4,810 | |
| 139 SH EVEREST GROUP LTD | 2024-01-03 | 2024-04-17 | $49,678 | $50,506 | -$828 | -$828 | |
| 673 SH GIBRALTAR INDUSTRIES | 2024-01-24 | 2024-04-17 | $48,567 | $53,981 | -$5,414 | -$5,414 | |
| 300 SH CVS HEALTH CORP COM | 2023-06-29 | 2024-05-02 | $16,481 | $20,442 | -$3,961 | -$3,961 | |
| 393 SH CVS HEALTH CORP COM | 2019-05-02 | 2024-05-02 | $21,590 | $22,360 | -$770 | -$770 | |
| 217 SH CVS HEALTH CORP COM | 2023-02-02 | 2024-05-02 | $11,921 | $18,774 | -$6,853 | -$6,853 | |
| 290 SH CVS HEALTH CORP COM | 2023-02-06 | 2024-05-02 | $15,931 | $24,759 | -$8,828 | -$8,828 | |
| 17556.038 SH DWS INTERMEDIATE | 2023-10-26 | 2024-05-02 | $191,010 | $181,881 | $9,129 | $9,129 | |
| 46.823 SH DWS INTERMEDIATE | 2023-11-24 | 2024-05-02 | $509 | $501 | $8 | $8 | |
| 41.536 SH DWS INTERMEDIATE | 2023-12-22 | 2024-05-02 | $452 | $458 | -$6 | -$6 | |
| 44.39 SH DWS INTERMEDIATE | 2024-01-25 | 2024-05-02 | $483 | $486 | -$3 | -$3 | |
| 48.514 SH DWS INTERMEDIATE | 2024-02-23 | 2024-05-02 | $528 | $534 | -$6 | -$6 | |
| 41.822 SH DWS INTERMEDIATE | 2024-03-22 | 2024-05-02 | $455 | $460 | -$5 | -$5 | |
| 47.802 SH DWS INTERMEDIATE | 2024-04-24 | 2024-05-02 | $520 | $520 | $0 | $0 | |
| 42 SH AMERICAN EXPRESS CO | 2023-05-16 | 2024-05-28 | $9,985 | $6,267 | $3,718 | $3,718 | |
| 207 SH DIAMONDBACK ENERGY | 2023-01-26 | 2024-06-04 | $38,360 | $30,904 | $7,456 | $7,456 | |
| 293 SH DIAMONDBACK ENERGY | 2023-02-02 | 2024-06-04 | $54,296 | $41,020 | $13,276 | $13,276 | |
| 87 SH DIAMONDBACK ENERGY | 2023-02-02 | 2024-06-04 | $16,122 | $12,395 | $3,727 | $3,727 | |
| 413 SH DIAMONDBACK ENERGY | 2023-03-23 | 2024-06-04 | $76,534 | $53,682 | $22,852 | $22,852 | |
| 250 SH DIAMONDBACK ENERGY | 2023-05-16 | 2024-06-04 | $46,328 | $31,523 | $14,805 | $14,805 | |
| 242 SH AMERICAN EXPRESS CO | 2020-12-15 | 2024-06-07 | $56,428 | $28,827 | $27,601 | $27,601 | |
| 116 SH AMERICAN EXPRESS CO | 2023-05-16 | 2024-06-07 | $27,048 | $17,310 | $9,738 | $9,738 | |
| 250000 SH US TSY NOTE | 2023-11-06 | 2024-06-30 | $250,000 | $246,221 | $3,779 | $3,779 | |
| 138.272 SH FEDERATED HRMS | 2022-11-23 | 2024-07-01 | $1,283 | $1,319 | -$36 | -$36 | |
| 1133 SH PACER GBL CASH COWS | 2023-01-23 | 2024-07-16 | $39,212 | $38,403 | $809 | $809 | |
| 867 SH PACER GBL CASH COWS | 2023-02-02 | 2024-07-16 | $30,006 | $29,677 | $329 | $329 | |
| 737 SH MEDTRONIC PLC SHS | 2023-06-15 | 2024-07-19 | $59,148 | $64,581 | -$5,433 | -$5,433 | |
| 166 SH WALT DISNEY CO | 2017-11-07 | 2024-07-24 | $14,986 | $17,058 | -$2,072 | -$2,072 | |
| 34 SH WALT DISNEY CO | 2018-03-09 | 2024-07-24 | $3,069 | $3,543 | -$474 | -$474 | |
| 100 SH WALT DISNEY CO | 2018-05-10 | 2024-07-24 | $9,028 | $10,117 | -$1,089 | -$1,089 | |
| 100 SH WALT DISNEY CO | 2023-02-14 | 2024-07-24 | $9,028 | $10,779 | -$1,751 | -$1,751 | |
| 100 SH WALT DISNEY CO | 2023-03-01 | 2024-07-24 | $9,028 | $9,850 | -$822 | -$822 | |
| 250 SH WALT DISNEY CO | 2023-06-29 | 2024-07-24 | $22,569 | $21,938 | $631 | $631 | |
| 4000 SH STELLANTIS N.V | 2023-05-31 | 2024-07-25 | $70,719 | $61,080 | $9,639 | $9,639 | |
| 826 SH CAMECO CORP | 2024-05-31 | 2024-07-30 | $36,159 | $45,495 | -$9,336 | -$9,336 | |
| 500 SH MODERNA | 2023-10-26 | 2024-08-06 | $40,777 | $37,995 | $2,782 | $2,782 | |
| 149 SH MODERNA | 2022-03-11 | 2024-08-06 | $12,151 | $20,954 | -$8,803 | -$8,803 | |
| 151 SH MODERNA | 2023-02-02 | 2024-08-06 | $12,315 | $25,900 | -$13,585 | -$13,585 | |
| 200 SH MODERNA | 2023-05-15 | 2024-08-06 | $16,311 | $25,808 | -$9,497 | -$9,497 | |
| 250 SH MODERNA | 2023-06-02 | 2024-08-06 | $20,388 | $32,555 | -$12,167 | -$12,167 | |
| 250 SH MODERNA | 2023-06-29 | 2024-08-06 | $20,388 | $30,633 | -$10,245 | -$10,245 | |
| 168 SH DEXCOM | 2020-10-27 | 2024-08-07 | $11,847 | $16,349 | -$4,502 | -$4,502 | |
| 132 SH DEXCOM | 2020-12-03 | 2024-08-07 | $9,309 | $11,349 | -$2,040 | -$2,040 | |
| 100 SH DEXCOM | 2020-12-15 | 2024-08-07 | $7,052 | $8,873 | -$1,821 | -$1,821 | |
| 250000 SH US TSY NOTE | 2023-11-06 | 2024-08-31 | $250,000 | $245,791 | $4,209 | $4,209 | |
| 559 SH DOLLAR GEN CORP | 2024-05-30 | 2024-09-04 | $45,708 | $75,431 | -$29,723 | -$29,723 | |
| 41 SH DOLLAR GEN CORP | 2024-07-16 | 2024-09-04 | $3,352 | $5,251 | -$1,899 | -$1,899 | |
| 60 SH AMGEN | 2019-06-04 | 2024-09-13 | $19,799 | $10,407 | $9,392 | $9,392 | |
| 70 SH AMGEN | 2020-09-25 | 2024-09-13 | $23,099 | $16,779 | $6,320 | $6,320 | |
| 25 SH AMGEN | 2023-02-06 | 2024-09-13 | $8,250 | $6,115 | $2,135 | $2,135 | |
| 45 SH AMGEN | 2023-02-14 | 2024-09-13 | $14,849 | $10,871 | $3,978 | $3,978 | |
| 798 SH BAIDU ADS | 2024-07-09 | 2024-11-22 | $63,464 | $76,133 | -$12,669 | -$12,669 | |
| 411 SH D R HORTON | 2024-10-18 | 2024-12-11 | $64,644 | $79,397 | -$14,753 | -$14,753 | |
| 550 SH ISHARES US HOME | 2024-12-11 | 2024-12-30 | $56,951 | $65,109 | -$8,158 | -$8,158 | |
| 250000 SH US TSY NOTE | 2024-07-01 | 2024-12-31 | $250,000 | $248,643 | $1,357 | $1,357 | |
| 752 SH INTRA-CELLULAR | 2024-03-12 | 2025-01-13 | $96,184 | $48,606 | $47,578 | $47,578 | |
| 6014.392 SH FEDERATED HRMS | 2023-02-02 | 2025-01-28 | $56,355 | $59,001 | -$2,646 | -$2,646 | |
| 179.796 SH FEDERATED HRMS | 2023-02-02 | 2025-01-28 | $1,685 | $1,764 | -$79 | -$79 | |
| 4986.682 SH HIGHLAND OPP | 2017-02-13 | 2025-01-28 | $28,127 | $65,117 | -$36,990 | -$36,990 | |
| 13.318 SH HIGHLAND OPP | 2017-02-28 | 2025-01-28 | $75 | $174 | -$99 | -$99 | |
| CAPITAL GAINS DIVIDENDS | $38,017 | $38,017 | $38,017 | P |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Capital Gain Net Income | $103,415 | CapitalGainNetIncomeAmt |
Excise Tax Based On Invst Incm ExciseTaxBasedOnInvstIncmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Investment Income Excise Tax | $3,945 | InvestmentIncomeExciseTaxAmt |
| Tax Under Section511 | $0 | TaxUnderSection511Amt |
| Subtotal | $3,945 | SubtotalAmt |
| Subtitle A Tax | $0 | SubtitleATaxAmt |
| Tax Based On Investment Income | $3,945 | TaxBasedOnInvestmentIncomeAmt |
| Estimated Plus Ovpmt Incm Tx | $0 | EstimatedPlusOvpmtIncmTxAmt |
| Exempt Frgn Org Tax Wthld At Srce | $0 | ExemptFrgnOrgTaxWthldAtSrceAmt |
| Extsn Request Income Tax Paid | $0 | ExtsnRequestIncomeTaxPaidAmt |
| Backup Withholding Withheld | $0 | BackupWithholdingWithheldAmt |
| Total Payments And Credits | $0 | TotalPaymentsAndCreditsAmt |
| Es Penalty | $131 | EsPenaltyAmt |
| Tax Due | $4,076 | 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 | 3820 NORTHDALE BLVD STE 100B | AddressLine1Txt |
| City | TAMPA | CityNm |
| State Abbreviation | FL | StateAbbreviationCd |
| ZIP | 33624 | 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 | ||||||||
| 24 INVERARAY | NASHVILLE | TN | 37215 | VICE PRESIDENT | 0.00 | $0 | $0 | $0 |
| TIFFANIE L DEBARTOLO | ||||||||
| 1830 STONEFLY DR | WILSON | WY | 83014 | VICE PRESIDENT | 0.00 | $0 | $0 | $0 |
| NICOLE A DEBARTOLO | ||||||||
| 16108 ORBITA DE AVILA | TAMPA | FL | 33613 | VICE PRESIDENT | 0.00 | $0 | $0 | $0 |
| JAMES D PALERMO | ||||||||
| 4002 W SAN NICHOLAS ST | TAMPA | FL | 33629 | 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 | $9,988,665 | AverageMonthlyFMVOfSecAmt |
| Average Monthly Cash Balances | $550,265 | AverageMonthlyCashBalancesAmt |
| FMV All Other Noncharitable Ast | $0 | FMVAllOtherNoncharitableAstAmt |
| Total FMV Of Unused Assets | $10,538,930 | TotalFMVOfUnusedAssetsAmt |
| Reduction Claimed | $0 | ReductionClaimedAmt |
| Acquisition Indebtedness | $0 | AcquisitionIndebtednessAmt |
| Adjusted Total FMV Of Unused Ast | $10,538,930 | AdjustedTotalFMVOfUnusedAstAmt |
| Cash Deemed Charitable | $158,084 | CashDeemedCharitableAmt |
| Net Vl Noncharitable Assets | $10,380,846 | NetVlNoncharitableAssetsAmt |
| Minimum Investment Return | $519,042 | MinimumInvestmentReturnAmt |
Distributable Amount DistributableAmountGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Minimum Investment Return | $519,042 | MinimumInvestmentReturnAmt |
| Tax Based On Investment Income | $3,945 | TaxBasedOnInvestmentIncomeAmt |
| Total Tax | $3,945 | TotalTaxAmt |
| Distributable Before Adj | $515,097 | DistributableBeforeAdjAmt |
| Recoveries Qualfied Distri | $0 | RecoveriesQualfiedDistriAmt |
| Distributable Before Ded | $515,097 | DistributableBeforeDedAmt |
| Deduction From Distributable | $0 | DeductionFromDistributableAmt |
| Distributable As Adjusted | $515,097 | DistributableAsAdjustedAmt |
PF Qualifying Distributions PFQualifyingDistributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expenses And Contributions | $906,925 | ExpensesAndContributionsAmt |
| Program Related Invst Total | $0 | ProgramRelatedInvstTotalAmt |
| Qualifying Distributions | $906,925 | QualifyingDistributionsAmt |
Undistributed Income UndistributedIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Distributable As Adjusted | $515,097 | DistributableAsAdjustedAmt |
| Undistributed Income PY | $0 | UndistributedIncomePYAmt |
| Total For Prior Years | $0 | TotalForPriorYearsAmt |
| Excess Distribution Cyov Yr5 | $1,451,309 | ExcessDistributionCyovYr5Amt |
| Excess Distribution Cyov Yr4 | $1,238,614 | ExcessDistributionCyovYr4Amt |
| Excess Distribution Cyov Yr3 | $301,588 | ExcessDistributionCyovYr3Amt |
| Excess Distribution Cyov Yr2 | $254,065 | ExcessDistributionCyovYr2Amt |
| Excess Distribution Cyov Yr1 | $457,918 | ExcessDistributionCyovYr1Amt |
| Total Excess Distribution Cyov | $3,703,494 | TotalExcessDistributionCyovAmt |
| Qualifying Distributions | $906,925 | QualifyingDistributionsAmt |
| Applied To Year1 | $0 | AppliedToYear1Amt |
| Applied To Prior Years | $0 | AppliedToPriorYearsAmt |
| Treated As Distri From Corpus | $0 | TreatedAsDistriFromCorpusAmt |
| Applied To Current Year | $515,097 | AppliedToCurrentYearAmt |
| Remaining Distri From Corpus | $391,828 | RemainingDistriFromCorpusAmt |
| Excess Distri Cyov App CY Corpus | $0 | ExcessDistriCyovAppCYCorpusAmt |
| Excess Distribution Cyov App CY | $0 | ExcessDistributionCyovAppCYAmt |
| Total Corpus | $4,095,322 | 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 | $1,451,309 | ExcessDistriCyovFromYr5Amt |
| Excess Distri Cyov To Next Yr | $2,644,013 | ExcessDistriCyovToNextYrAmt |
| Excess From Year4 | $1,238,614 | ExcessFromYear4Amt |
| Excess From Year3 | $301,588 | ExcessFromYear3Amt |
| Excess From Year2 | $254,065 | ExcessFromYear2Amt |
| Excess From Year1 | $457,918 | ExcessFromYear1Amt |
| Excess From Current Year | $391,828 | 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 | 3820 NORTHDALE BLVD STE 100B | AddressLine1Txt |
| City | TAMPA | CityNm |
| State Abbreviation | FL | StateAbbreviationCd |
| ZIP | 33624 | 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 (205 entries)
| Address Line1RecipientUSAddress/AddressLine1Txt | CityRecipientUSAddress/CityNm | State AbbreviationRecipientUSAddress/StateAbbreviationCd | ZIPRecipientUSAddress/ZIPCd | Recipient RelationshipRecipientRelationshipTxt | Recipient Foundation StatusRecipientFoundationStatusTxt | Grant Or Contribution PurposeGrantOrContributionPurposeTxt | AmtAmt | Address Line2RecipientUSAddress/AddressLine2Txt |
|---|---|---|---|---|---|---|---|---|
| 180 DEGREES TO REDEMPTION | ||||||||
| 1709 N CLUB CT | TAMPA | FL | 33612 | NONE | PUBLIC CHARITY | PROGRAM SERVICES | $3,000 | |
| A KID'S PLACE | ||||||||
| 1715 LITHIA PINECREST ROAD | BRANDON | FL | 33511 | NONE | PUBLIC CHARITY | PROGRAM SERVICES | $25,000 | |
| AFTER-SCHOOL ALL-STARS | ||||||||
| 301 W PLATT STREET SUITE 689 | TAMPA | FL | 33606 | NONE | PUBLIC CHARITY | PROGRAM SERVICES | $2,500 | |
| AGYEI BAAH NANA YAA | ||||||||
| 6226 BUCKET COURT | GIBSONTON | FL | 33534 | NONE | FOR STUDENT ACCOUNT | SCHOLARSHIP | $2,500 | |
| ALSO YOUTH | ||||||||
| 1470 BLVD OF THE ARTS | SARASOTA | FL | 34236 | NONE | PUBLIC CHARITY | PROGRAM SERVICES | $5,000 | |
| AMERICAN CANCER SOCIETY | ||||||||
| PO BOX 6704 | HAGERSTOWN | MD | 21741 | NONE | PUBLIC CHARITY | PROGRAM SERVICES | $10,000 | |
| ART MUSIC & LITERATURE COLLABORATIVE INC | ||||||||
| PO BOX 290901 | TEMPLE TERRACE | FL | 33617 | NONE | PUBLIC CHARITY | PROGRAM SERVICES | $3,000 | |
| ATHLETES AND CAUSES | ||||||||
| 12551 FRANKLIN ROAD | THONOTOSASSA | FL | 33592 | NONE | PUBLIC CHARITY | PROGRAM SERVICES | $6,000 | |
| ATHLETIC CLUB OF TAMPA | ||||||||
| PO BOX 194 | LUTZ | FL | 33548 | NONE | PUBLIC CHARITY | PROGRAM SERVICES | $2,000 | |
| AYRREKAS ANGELS INC | ||||||||
| 2210 E MINNEHAHA STREET | TAMPA | FL | 33610 | NONE | PUBLIC CHARITY | PROGRAM SERVICES | $3,000 | |
| BARAKAT JULIAN | ||||||||
| 29517 EAGLE STATION DRIVE | WESLEY CHAPEL | FL | 33543 | NONE | FOR STUDENT ACCOUNT | SCHOLARSHIP | $2,500 | |
| BARBARA L HIGGINS LEGACY CORPORATION | ||||||||
| 9116 MOUNTAIN MAGNOLIA DRIVE | RIVERVIEW | FL | 33578 | NONE | PUBLIC CHARITY | PROGRAM SERVICES | $2,500 | |
| BARRINGTON MIDDLE SCHOOL | ||||||||
| 5925 VILLAGE CENTER DR | LITHIA | FL | 33511 | NONE | PUBLIC CHARITY | PROGRAM SERVICES | $1,250 | |
| BESPOKE COLLABORATIVE CHARITIES | ||||||||
| 3305 W BAY TO BAY BOULEVARD | TAMPA | FL | 33629 | NONE | PUBLIC CHARITY | PROGRAM SERVICES | $2,500 | |
| BLACKETT RONIYA | ||||||||
| 13003 RAIN LILY DRIVE | RIVERVIEW | FL | 33530 | NONE | FOR STUDENT ACCOUNT | SCHOLARSHIP | $2,500 | |
| BLOOM GIRLS CLUB INC | ||||||||
| 11234 SULLIVAN STREET | RIVERVIEW | FL | 33578 | NONE | PUBLIC CHARITY | PROGRAM SERVICES | $1,000 | |
| BOOKS LIKE ME INC | ||||||||
| 7021 PELICAN ISLAND DRIVE | TAMPA | FL | 33634 | NONE | PUBLIC CHARITY | PROGRAM SERVICES | $2,500 | |
| BOYS & GIRLS CLUBS OF TAMPA BAY | ||||||||
| 1307 N MACDILL AVE | TAMPA | FL | 33607 | NONE | PUBLIC CHARITY | PROGRAM SERVICES | $11,000 | |
| BOYS AND GIRLS CLUB OF MIDDLE TENNESSEE | ||||||||
| 1704 CHARLOTTE AVENUE | NASHVILLE | TN | 37203 | NONE | PUBLIC CHARITY | PROGRAM SERVICES | $2,500 | |
| BRANDIS KAYLIENNE | ||||||||
| 4600 HAINES ROAD N | ST PETERSBURG | FL | 33714 | NONE | FOR STUDENT ACCOUNT | SCHOLARSHIP | $2,500 | |
| BRANDON SUCCESS CENTER | ||||||||
| 1019 N PARSONS AVE | SEFFNER | FL | 33584 | NONE | PUBLIC CHARITY | PROGRAM SERVICES | $5,000 | |
| BRITO COLON ELIANNE | ||||||||
| 4601 WEST GRAY STREET | TAMPA | FL | 33609 | NONE | FOR STUDENT ACCOUNT | SCHOLARSHIP | $2,500 | |
| BROADRICK FAMILY FOUNDATION | ||||||||
| 19103 MERRY LANE | LUTZ | FL | 33548 | NONE | PUBLIC CHARITY | PROGRAM SERVICES | $15,000 | |
| BROOKS-DEBARTOLO COLLEGIATE HIGH SCHOOL | ||||||||
| 10948 N CENTRAL AVE | TAMPA | FL | 33612 | NONE | PUBLIC CHARITY | PROGRAM SERVICES | $11,654 | |
| BUDDY BASEBALL INC | ||||||||
| PO BOX 290361 | TEMPLE TERRACE | FL | 336870361 | NONE | PUBLIC CHARITY | PROGRAM SERVICES | $750 | |
| BULLARD FAMILY FOUNDATION | ||||||||
| 5308 VAN DYKE ROAD | LUTZ | FL | 33558 | NONE | PUBLIC CHARITY | PROGRAM SERVICES | $5,000 | |
| BURG BASEBALL INC | ||||||||
| 1875 59TH CIRCLE SOUTH | ST PETERSBURG | FL | 33712 | NONE | PUBLIC CHARITY | PROGRAM SERVICES | $2,500 | |
| BURRUSS CORINNE | ||||||||
| 19101 MARISA RIDGE PLACE | TAMPA | FL | 33647 | NONE | FOR STUDENT ACCOUNT | SCHOLARSHIP | $2,500 | |
| CAMARADERIE FOUNDATION | ||||||||
| 2488 E MICHIGAN STREET | ORLANDO | FL | 32806 | NONE | PUBLIC CHARITY | PROGRAM SERVICES | $5,000 | |
| CAMINITI EXCEPTIONAL CENTER | ||||||||
| 2600 W HUMPHREY STREET | TAMPA | FL | 33614 | NONE | PUBLIC CHARITY | PROGRAM SERVICES | $300 | |
| CARLEY AELEXYS | ||||||||
| 21543 BILLOWY JAUNT DRIVE | LAND O LAKES | FL | 34637 | NONE | FOR STUDENT ACCOUNT | SCHOLARSHIP | $2,500 | |
| CARTER KYLA | ||||||||
| 15545 MILLER CREEK DRIVE | SUN CITY CENTER | FL | 33573 | NONE | FOR STUDENT ACCOUNT | SCHOLARSHIP | $2,500 | |
| CARVER EXCEPTIONAL CENTER | ||||||||
| 2934 E HILLSBOROUGH AVENUE | TAMPA | FL | 33610 | NONE | PUBLIC CHARITY | PROGRAM SERVICES | $2,500 | |
| CAT HAVEN RESCUE INC | ||||||||
| 4852 LAGO VISTA CIRCLE | LAND O LAKES | FL | 34639 | NONE | PUBLIC CHARITY | PROGRAM SERVICES | $2,500 | |
| CELEBRATE BIRTHDAYS INC | ||||||||
| 611 N NEW JERSEY AVE | TAMPA | FL | 33609 | NONE | PUBLIC CHARITY | PROGRAM SERVICES | $2,000 | |
| CHILDREN'S CANCER CENTER | ||||||||
| 4901 W CYPRESS STREET | TAMPA | FL | 33607 | NONE | PUBLIC CHARITY | PROGRAM SERVICES | $17,500 | |
| CHILDREN'S DREAM FUND | ||||||||
| 200 CENTRAL AVE SUITE 410 | ST PETERSBURG | FL | 33701 | NONE | PUBLIC CHARITY | PROGRAM SERVICES | $5,000 | |
| CHILDREN'S HOME NETWORK | ||||||||
| 10909 MEMORIAL HIGHWAY | TAMPA | FL | 33615 | NONE | PUBLIC CHARITY | PROGRAM SERVICES | $2,500 | |
| COMMUNITY MONTESSORI SCHOOL TAMPA | ||||||||
| 4930 WEBB ROAD | TAMPA | FL | 33615 | NONE | PUBLIC CHARITY | PROGRAM SERVICES | $5,000 | |
| COOTE KEISHA | ||||||||
| 1339 HENCHEE LANE | VALRICO | FL | 33596 | NONE | FOR STUDENT ACCOUNT | SCHOLARSHIP | $2,500 | |
| COURAGEOUS LEAP INC | ||||||||
| 7508 TURTLE VIEW DRIVE | RUSKIN | FL | 33573 | NONE | PUBLIC CHARITY | PROGRAM SERVICES | $2,500 | |
| COVE BEHAVIORAL HEALTH | ||||||||
| 4422 EAST COLUMBUS DRIVE | TAMPA | FL | 33605 | NONE | PUBLIC CHARITY | PROGRAM SERVICES | $1,000 | |
| CREATE FOR KIDS | ||||||||
| 3506 WICKET FIELD ROAD | LUTZ | FL | 33548 | NONE | PUBLIC CHARITY | PROGRAM SERVICES | $500 | |
| CRISIS CENTER OF TAMPA BAY | ||||||||
| ONE CRISIS CENTER PLAZA | TAMPA | FL | 33613 | NONE | PUBLIC CHARITY | PROGRAM SERVICES | $20,000 | |
| DANCING LIONS FOUNDATION | ||||||||
| 40351 US HWY 19 NORTH SUITE 317 | TARPON SPRINGS | FL | 34689 | NONE | PUBLIC CHARITY | PROGRAM SERVICES | $2,500 | |
| DEMEZIER LEAH | ||||||||
| 2014 RUTHERFORD DRIVE | DOVER | FL | 33527 | NONE | FOR STUDENT ACCOUNT | SCHOLARSHIP | $2,500 | |
| DOVER ELEMENTARY SCHOOL | ||||||||
| 3035 NELSON AVE | DOVER | FL | 33527 | NONE | PUBLIC CHARITY | PROGRAM SERVICES | $12,965 | |
| DOWE SHAWN | ||||||||
| 10936 CARLTON FIELDS DRIVE | RIVERVIEW | FL | 33579 | NONE | FOR STUDENT ACCOUNT | SCHOLARSHIP | $2,500 | |
| EARLY LEARNING COALITION OF HILLSBOROUGH | ||||||||
| 6302E MARTIN LUTHER KING JR BLVD | TAMPA | FL | 33619 | NONE | PUBLIC CHARITY | PROGRAM SERVICES | $2,500 | STE100 |
| ECHO OF BRANDON | ||||||||
| 507 N PARSONS | BRANDON | FL | 33510 | NONE | PUBLIC CHARITY | PROGRAM SERVICES | $5,000 | |
| EMPOWHERMENT | ||||||||
| 13555 AUTOMOBILE BLVD SUITE 300 | CLEARWATER | FL | 33762 | NONE | PUBLIC CHARITY | PROGRAM SERVICES | $5,000 | |
| ENSWORTH | ||||||||
| 7401 HIGHWAY 100 | NASHVILLE | TN | 37221 | NONE | PUBLIC CHARITY | PROGRAM SERVICES | $2,000 | |
| EPIC | ||||||||
| 5771 ROOSEVELT BLVD 700 | CLEARWATER | FL | 33760 | NONE | PUBLIC CHARITY | PROGRAM SERVICES | $1,000 | |
| EQUALITY FLORIDA INSTITUTE | ||||||||
| PO BOX 13184 | TAMPA | FL | 33622 | NONE | PUBLIC CHARITY | PROGRAM SERVICES | $5,000 | |
| ESSENTIAL BABY EXCHANGE INC | ||||||||
| 11214 E DR MLK JR BLVD 374 | SEFFNER | FL | 33584 | NONE | PUBLIC CHARITY | PROGRAM SERVICES | $5,000 | |
| EXCEL LEARNING ACADEMY | ||||||||
| 2610 GREEN VALLEY STREET | VALRICO | FL | 33596 | NONE | PUBLIC CHARITY | PROGRAM SERVICES | $3,000 | |
| FAIRMOUNT PARK ELEMENTARY 5000 ROLE MODEL | ||||||||
| 575 41ST STREET S | ST PETERSBURG | FL | 33711 | NONE | PUBLIC CHARITY | PROGRAM SERVICES | $1,000 | |
| FAMILY ENRICHMENT CENTER | ||||||||
| 1002 E MLK JR BLVD | TAMPA | FL | 33603 | NONE | PUBLIC CHARITY | PROGRAM SERVICES | $9,700 | |
| FAMILY ENRICHMENT SERVICES | ||||||||
| 3941 68TH AVENUE NORTH | PINELLAS PARK | FL | 33781 | NONE | PUBLIC CHARITY | PROGRAM SERVICES | $4,000 | |
| FEEDING TAMPA BAY | ||||||||
| 3624 CAUSEWAY BLVD | TAMPA | FL | 33619 | NONE | PUBLIC CHARITY | PROGRAM SERVICES | $5,000 | |
| FINDING MY WINGSACT | ||||||||
| 4842 PENNECOTT WAY | WESLEY CHAPEL | FL | 33544 | NONE | PUBLIC CHARITY | PROGRAM SERVICES | $4,000 | |
| FIRST PRIORITY OF TAMPA BAY | ||||||||
| PO BOX 10731 | TAMPA | FL | 33679 | NONE | PUBLIC CHARITY | PROGRAM SERVICES | $2,000 | |
| FRAMEWORKS OF TAMPA BAY INC | ||||||||
| 402 EAST OAKS AVENUE | TAMPA | FL | 33602 | NONE | PUBLIC CHARITY | PROGRAM SERVICES | $25,000 | |
| FRANCIS DESTINEE | ||||||||
| 12910 SHADY FERN LANE | GIBSONTON | FL | 33534 | NONE | FOR STUDENT ACCOUNT | SCHOLARSHIP | $2,500 | |
| FRANKIE'S FRIENDS | ||||||||
| 12651 N DALE MABRY HWY 272028 | TAMPA | FL | 33618 | NONE | PUBLIC CHARITY | PROGRAM SERVICES | $26,000 | |
| FRANKLIN MIDDLE MAGNET SCHOOL | ||||||||
| 3915 E 21ST AVENUE | TAMPA | FL | 33610 | NONE | PUBLIC CHARITY | PROGRAM SERVICES | $1,000 | |
| FREDDIE SOLOMON LEGACY FOUNDATION | ||||||||
| 30670 TUMBLEBERRY STREET | WESLEY CHAPEL | FL | 33543 | NONE | PUBLIC CHARITY | PROGRAM SERVICES | $9,300 | |
| FRIDENBERGER KEITH | ||||||||
| 2414 S 47TH STREET | TAMPA | FL | 33619 | NONE | FOR STUDENT ACCOUNT | SCHOLARSHIP | $2,500 | |
| FRIENDS OF JOSHUA HOUSE FOUNDATION INC | ||||||||
| PO BOX 2451 | LUTZ | FL | 33548 | NONE | PUBLIC CHARITY | PROGRAM SERVICES | $500 | |
| FRIENDS OF THE TAMPA BAY MARINES INC | ||||||||
| 2620 ENTERPRISE ROAD EAST 12 | CLEARWATER | FL | 33759 | NONE | PUBLIC CHARITY | PROGRAM SERVICES | $500 | |
| GADZINSKI BRITTANY | ||||||||
| 1339 HENCHEE LANE | VALRICO | FL | 33596 | NONE | FOR STUDENT ACCOUNT | SCHOLARSHIP | $2,500 | |
| GENTLEMENS QUEST OF TAMPA INC | ||||||||
| 2631 EAST LAKE AVENUE I | TAMPA | FL | 33610 | NONE | PUBLIC CHARITY | PROGRAM SERVICES | $5,000 | |
| GF FOLSOM ELEMENTARY SCHOOL PTA | ||||||||
| 9855 HARNEY ROAD | THONOTOSASSA | FL | 33592 | NONE | PUBLIC CHARITY | PROGRAM SERVICES | $5,000 | |
| GIRLS ON THE RUN GREATER TAMPA BAY | ||||||||
| 701 S HOWARD AVENUE 106 PO BOX 136 | TAMPA | FL | 33606 | NONE | PUBLIC CHARITY | PROGRAM SERVICES | $3,375 | |
| GOLDEN PAWS | ||||||||
| 3645 GATEWAY LANE | NAPLES | FL | 34109 | NONE | PUBLIC CHARITY | PROGRAM SERVICES | $2,500 | |
| HABITAT FOR HUMANITY OF HILLSBOROUGH | ||||||||
| 509 E JACKSON STREET | TAMPA | FL | 33602 | NONE | PUBLIC CHARITY | PROGRAM SERVICES | $2,500 | |
| HEART OF AMERICA FOUNDATION | ||||||||
| 1255 UNION ST NE STE 700 | WASHINGTON | DC | 20002 | NONE | PUBLIC CHARITY | PROGRAM SERVICES | $500 | |
| HERNANDEZ ANAI | ||||||||
| PO BOX 783 | PLANT CITY | FL | 33530 | NONE | FOR STUDENT ACCOUNT | SCHOLARSHIP | $2,500 | |
| HILLEL ACADEMY OF TAMPA BAY | ||||||||
| 2020 W FLETCHER AVENUE | TAMPA | FL | 33612 | NONE | PUBLIC CHARITY | PROGRAM SERVICES | $2,500 | |
| HILLSBOROUGH HOUSE OF HOPE | ||||||||
| 213 W CURTIS STREET | TAMPA | FL | 33603 | NONE | PUBLIC CHARITY | PROGRAM SERVICES | $25,000 | |
| HOMELESS HELPING HOMELESS INC | ||||||||
| 3302 N AVON AVE | TAMPA | FL | 33603 | NONE | PUBLIC CHARITY | PROGRAM SERVICES | $1,000 | |
| HONEYS MINI THERAPY ADVENTURES | ||||||||
| 11628 CR 682 | WEBSTER | FL | 33597 | NONE | PUBLIC CHARITY | PROGRAM SERVICES | $5,000 | |
| HOPECAM | ||||||||
| 12100 SUNSET HILLS RD C10 | RESTON | VA | 20190 | NONE | PUBLIC CHARITY | PROGRAM SERVICES | $4,500 | |
| HOSPICE OF FLORIDA SUNCOAST | ||||||||
| 5771 ROOSEVELT ROAD SUITE 700 | CLEARWATER | FL | 337603407 | NONE | PUBLIC CHARITY | PROGRAM SERVICES | $12,000 | |
| HUFF ELISA | ||||||||
| 15717 GARDENSIDE LANE | TAMPA | FL | 33624 | NONE | FOR STUDENT ACCOUNT | SCHOLARSHIP | $2,500 | |
| HUNTERS GREEN ELEMENTARY PTA | ||||||||
| 9202 HIGHLAND OAK DRIVE | TAMPA | FL | 33647 | NONE | PUBLIC CHARITY | PROGRAM SERVICES | $500 | |
| ICON PREPARATORY SCHOOL | ||||||||
| 1906 N ROME AVENUE | TAMPA | FL | 33607 | NONE | PUBLIC CHARITY | PROGRAM SERVICES | $5,000 | |
| INSPIRATION STATION OF FL | ||||||||
| 30997 CROCODILE LANE | SAN ANTONIO | FL | 33567 | NONE | PUBLIC CHARITY | PROGRAM SERVICES | $2,000 | |
| INSTRUMENTS OF CHANGE | ||||||||
| PO BOX 1657 | BRANDON | FL | 335091657 | NONE | PUBLIC CHARITY | PROGRAM SERVICES | $1,500 | |
| ISNP BAND & CHOIR | ||||||||
| 2757 SYCAMORE STREET | NORTH PORT | FL | 34289 | NONE | PUBLIC CHARITY | PROGRAM SERVICES | $750 | |
| JENNINGS MIDDLE SCHOOL | ||||||||
| 9325 GOVERNOR RUN DRIVE | SEFFNER | FL | 33584 | NONE | PUBLIC CHARITY | PROGRAM SERVICES | $1,190 | |
| JEWISH FAMILY & CHILDRENS SERVICES | ||||||||
| 2866 FRUITVILLE ROAD | SARASOTA | FL | 34237 | NONE | PUBLIC CHARITY | PROGRAM SERVICES | $3,000 | |
| JOLLY TAILS ANIMAL SANCTUARY | ||||||||
| 229 BALL PARK AVENUE | SEFFNER | FL | 33584 | NONE | PUBLIC CHARITY | PROGRAM SERVICES | $19,700 | |
| JONES FAMILY FOUNDATION OF TAMPA BAY INC | ||||||||
| 27505 PINE POINT DRIVE | WESLEY CHAPEL | FL | 33544 | NONE | PUBLIC CHARITY | PROGRAM SERVICES | $2,500 | |
| JOY AND INK CORPORATION | ||||||||
| PO BOX 1903 | RIVERVIEW | FL | 33568 | NONE | PUBLIC CHARITY | PROGRAM SERVICES | $5,000 | |
| JUST GIVING BACK | ||||||||
| 11033 SUMMERSPRING LAKES DRIVE | ORLANDO | FL | 32825 | NONE | PUBLIC CHARITY | PROGRAM SERVICES | $500 | |
| KIDS AND CANINES | ||||||||
| 13525 N 301 HWY | THONOTOSASSA | FL | 33592 | NONE | PUBLIC CHARITY | PROGRAM SERVICES | $5,000 | |
| KIDS WITH A CALL INC | ||||||||
| 1022 WEST BERRY AVE | TAMPA | FL | 33603 | NONE | PUBLIC CHARITY | PROGRAM SERVICES | $2,500 | |
| KLAKRING CARTER | ||||||||
| 18401 TURNING POINT DRIVE | LUTZ | FL | 33549 | NONE | FOR STUDENT ACCOUNT | SCHOLARSHIP | $2,500 | |
| KURTZ GABRIEL | ||||||||
| 4618 S DATURA AVENUE | TAMPA | FL | 33611 | NONE | FOR STUDENT ACCOUNT | SCHOLARSHIP | $2,500 | |
| LANIER ELEMENTARY PTA | ||||||||
| 4704 MONTGOMERY AVENUE | TAMPA | FL | 33616 | NONE | PUBLIC CHARITY | PROGRAM SERVICES | $500 | |
| LEADERSHIP DEVELOPMENT RESOURCES | ||||||||
| 1802 N HOWARD AVE 4453 | TAMPA | FL | 33677 | NONE | PUBLIC CHARITY | PROGRAM SERVICES | $6,500 | |
| LEADERSHIP TAMPA BAY | ||||||||
| PO BOX 1315 | TAMPA | FL | 33601 | NONE | PUBLIC CHARITY | PROGRAM SERVICES | $250 | |
| LEGACY ELITE CHRISTIAN PREPARATORY SCHOOL | ||||||||
| 4702 E BUSCH BLVD | TAMPA | FL | 33617 | NONE | PUBLIC CHARITY | PROGRAM SERVICES | $2,500 | |
| LEUKEMIA & LYMPHOMA SOCIETY | ||||||||
| PO BOX 735346 | DALLAS | TX | 753735346 | NONE | PUBLIC CHARITY | PROGRAM SERVICES | $10,000 | |
| LIBERTY MANOR FOR VETERANS INC | ||||||||
| PO BOX 274081 | TAMPA | FL | 336884081 | NONE | PUBLIC CHARITY | PROGRAM SERVICES | $2,500 | |
| LIFEPATH HOSPICE | ||||||||
| 4200 W CYPRESS STREET SUITE 690 | TAMPA | FL | 336079933 | NONE | PUBLIC CHARITY | PROGRAM SERVICES | $5,000 | |
| LIGHTHOUSE FOR THE BLIND AND LOW VISION | ||||||||
| 1106 W PLATT STREET | TAMPA | FL | 33606 | NONE | PUBLIC CHARITY | PROGRAM SERVICES | $5,000 | |
| LIVE LIKE BELLA FOUNDATION | ||||||||
| 2199 PONCE DE LEON BLVD SUITE 303 | CORAL GABLES | FL | 33134 | NONE | PUBLIC CHARITY | PROGRAM SERVICES | $10,000 | |
| LOPEZ OSCAR | ||||||||
| 2415 HUTCHINS ROAD LOT 41 | FORT MEADE | FL | 33841 | NONE | FOR STUDENT ACCOUNT | SCHOLARSHIP | $2,500 | |
| LUMINA YOUTH CHOIRS | ||||||||
| 7911 SPRING VALLEY DRIVE | TAMPA | FL | 33615 | NONE | PUBLIC CHARITY | PROGRAM SERVICES | $2,500 | |
| LUTHERAN SERVICES FLORIDA | ||||||||
| 3627 W WATERS AVE | TAMPA | FL | 33614 | NONE | PUBLIC CHARITY | PROGRAM SERVICES | $1,000 | |
| MADI'S MOVEMENT | ||||||||
| 12191 W LINEBAUGH AVE STE 514 | TAMPA | FL | 33626 | NONE | PUBLIC CHARITY | PROGRAM SERVICES | $5,000 | |
| MAPLE TREE CANCER ALLIANCE | ||||||||
| PO BOX 158 | CEDARVILLE | OH | 45314 | NONE | PUBLIC CHARITY | PROGRAM SERVICES | $2,500 | |
| MARY LEES HOUSE | ||||||||
| 2806 N ARMENIA AVENUE | TAMPA | FL | 33607 | NONE | PUBLIC CHARITY | PROGRAM SERVICES | $500 | |
| MATTHEW FERNANDEZ | ||||||||
| 12102 RIVERHILLS DRIVE | TAMPA | FL | 33617 | NONE | FOR STUDENT ACCOUNT | SCHOLARSHIP | $2,500 | |
| MCCOY NEVEAH | ||||||||
| 5016 MARC DRIVE | TAMPA | FL | 33619 | NONE | FOR STUDENT ACCOUNT | SCHOLARSHIP | $2,500 | |
| MEALS ON WHEELS PLUS OF MANATEE | ||||||||
| 811 23RD AVE EAST | BRADENTON | FL | 34208 | NONE | PUBLIC CHARITY | PROGRAM SERVICES | $5,000 | |
| MIKE EVANS FAMILY FOUNDATION | ||||||||
| 11637 CRESTONE STREET | JOHNSTOWN | CO | 80534 | NONE | PUBLIC CHARITY | PROGRAM SERVICES | $7,000 | |
| MIND MUSCLE PRO INC | ||||||||
| 1420 HATCHER LOOP DRIVE | BRANDON | FL | 33511 | NONE | PUBLIC CHARITY | PROGRAM SERVICES | $3,000 | |
| MIRACLE 4 MICHAEL & FRIENDS INC | ||||||||
| 7045 54TH AVE | ST PETERSBURG | FL | 33709 | NONE | PUBLIC CHARITY | PROGRAM SERVICES | $5,000 | |
| MUNIZ ANGELIA | ||||||||
| 12320 CEDARFIELD DRIVE | RIVERVIEW | FL | 33579 | NONE | FOR STUDENT ACCOUNT | SCHOLARSHIP | $2,500 | |
| MUSIC IN SCHOOLS | ||||||||
| 899 GREEN STREET 301 | SAN FRANCISCO | CA | 94133 | NONE | PUBLIC CHARITY | PROGRAM SERVICES | $5,000 | |
| NANFA CAMILO | ||||||||
| 3027 W CORDELIA STREET | TAMPA | FL | 33607 | NONE | FOR STUDENT ACCOUNT | SCHOLARSHIP | $2,500 | |
| NATIONAL PEDIATRIC CANCER FOUNDATION | ||||||||
| 5550 W EXECUTIVE DRIVE SUITE 200 | TAMPA | FL | 33609 | NONE | PUBLIC CHARITY | PROGRAM SERVICES | $1,000 | |
| NEW LIFE WAREHOUSE | ||||||||
| 10741 TAVISTOCK DRIVE | TAMPA | FL | 33626 | NONE | PUBLIC CHARITY | PROGRAM SERVICES | $2,940 | |
| NGUYEN TRUNK | ||||||||
| 7613 ARMONK LANE | WESLEY CHAPEL | FL | 33545 | NONE | FOR STUDENT ACCOUNT | SCHOLARSHIP | $2,500 | |
| NURSEY FOUNDATION | ||||||||
| 5439 BEAUMONT CENTER BLVD SUITE | TAMPA | FL | 33634 | NONE | PUBLIC CHARITY | PROGRAM SERVICES | $1,000 | 1024 |
| O2B FUN INC | ||||||||
| PO BOX 2533 | OLDSMAR | FL | 34677 | NONE | PUBLIC CHARITY | PROGRAM SERVICES | $2,000 | |
| ONBIKES | ||||||||
| 100 N TAMPA STREET SUITE 2320 | TAMPA | FL | 33602 | NONE | PUBLIC CHARITY | PROGRAM SERVICES | $2,500 | |
| OPERATION CODE VET | ||||||||
| 3629 QUEEN PALM DRIVE | TAMPA | FL | 33619 | NONE | PUBLIC CHARITY | PROGRAM SERVICES | $4,000 | |
| OUR CHILDREN HAVE RIGHTS ORG INC | ||||||||
| 5173 BAY ISLE CIRCLE | CLEARWATER | FL | 33760 | NONE | PUBLIC CHARITY | PROGRAM SERVICES | $4,800 | |
| OVARIAN CANCER RESEARCH ALLIANCE | ||||||||
| PO BOX 32141 | NEW YORK | NY | 100872141 | NONE | PUBLIC CHARITY | PROGRAM SERVICES | $500 | |
| PARRISH JAYDA | ||||||||
| 130 EAST THELMA STREET | LAKE ALFRED | FL | 33850 | NONE | FOR STUDENT ACCOUNT | SCHOLARSHIP | $2,500 | |
| PENIX AKIRA | ||||||||
| 38414 ROOSEVELT AVENUE | DADE CITY | FL | 33525 | NONE | FOR STUDENT ACCOUNT | SCHOLARSHIP | $2,500 | |
| PHOENIX HOUSE FLORIDA | ||||||||
| 510 VONDERBURG DR 301 | BRANDON | FL | 33511 | NONE | PUBLIC CHARITY | PROGRAM SERVICES | $2,000 | |
| PI IOTA FOUNDATION | ||||||||
| PO BOX 172636 | TAMPA | FL | 33672 | NONE | PUBLIC CHARITY | PROGRAM SERVICES | $2,500 | |
| PIERCE MIDDLE SCHOOL | ||||||||
| 5511 N HESPERIDES STREET | TAMPA | FL | 33614 | NONE | PUBLIC CHARITY | PROGRAM SERVICES | $6,001 | |
| PLANT CITY AREA SOCCER CLUB | ||||||||
| PO BOX 3479 | PLANT CITY | FL | 33563 | NONE | PUBLIC CHARITY | PROGRAM SERVICES | $500 | |
| PROJECT CANIS | ||||||||
| 9617 NW 7TH CIRCLE 319 | PLANTATION | FL | 33324 | NONE | PUBLIC CHARITY | PROGRAM SERVICES | $2,000 | |
| PROJECT FOCUS FOUNDATION | ||||||||
| 304 DRUID HILLS ROAD | TEMPLE TERRACE | FL | 33629 | NONE | PUBLIC CHARITY | PROGRAM SERVICES | $25,000 | |
| PTSD FOUNDATION OF AMERICA | ||||||||
| 9724 DERRINGTON ROAD | HOUSTON | TX | 77064 | NONE | PUBLIC CHARITY | PROGRAM SERVICES | $3,500 | |
| PUZZLE BLESSINGS | ||||||||
| 5438 LOGAN CAVE AVENUE | TAMPA | FL | 33598 | NONE | PUBLIC CHARITY | PROGRAM SERVICES | $1,500 | |
| QUEST INC | ||||||||
| 1509 EAST COLONIAL DRIVE SUITE 300 | ORLANDO | FL | 32803 | NONE | PUBLIC CHARITY | PROGRAM SERVICES | $2,500 | |
| REACH OUT SPEAK OUT | ||||||||
| PO BOX 4979 | TAMPA | FL | 33677 | NONE | PUBLIC CHARITY | PROGRAM SERVICES | $1,000 | |
| REDEFINERS WORLD LANGUAGES | ||||||||
| 8056 N 56TH ST | TAMPA | FL | 33617 | NONE | PUBLIC CHARITY | PROGRAM SERVICES | $5,000 | |
| REINOSO ALEJANDRO | ||||||||
| PO BOX 384 | HIGHLAND CITY | FL | 33846 | NONE | FOR STUDENT ACCOUNT | SCHOLARSHIP | $2,500 | |
| ROAD RECOVERY | ||||||||
| 440 W 41ST ST STE B3 | NEW YORK | NY | 10036 | NONE | PUBLIC CHARITY | PROGRAM SERVICES | $10,000 | |
| RODRIGUEZ YOLY | ||||||||
| 4915 DETER ROAD | LAKELAND | FL | 33813 | NONE | FOR STUDENT ACCOUNT | SCHOLARSHIP | $2,500 | |
| ROTARY CLUB OF TAMPA WESTCHASE | ||||||||
| 11954 ROYCE WATERFORD CIRCLE | TAMPA | FL | 33626 | NONE | PUBLIC CHARITY | PROGRAM SERVICES | $1,000 | |
| RUIZ RIVERA OMARIS | ||||||||
| 10716 ROCKLEDGE VIEW DRIVE | RIVERVIEW | FL | 33579 | NONE | FOR STUDENT ACCOUNT | SCHOLARSHIP | $2,500 | |
| RUTH ECKERD HALL INC | ||||||||
| 1111 MCMULLEN BOOTH ROAD | CLEARWATER | FL | 33759 | NONE | PUBLIC CHARITY | PROGRAM SERVICES | $2,500 | |
| RYAN NECE FOUNDATION | ||||||||
| 200 N PIERCE STREET 300 | TAMPA | FL | 33602 | NONE | PUBLIC CHARITY | PROGRAM SERVICES | $7,500 | |
| SARAH VANDE BERG TENNIS FOUNDATION | ||||||||
| 5138 21ST STREET | ZEPHRYHILLS | FL | 33542 | NONE | PUBLIC CHARITY | PROGRAM SERVICES | $1,000 | |
| SHAFFER AISHA | ||||||||
| 306 E EMMA STREET | TAMPA | FL | 33603 | NONE | FOR STUDENT ACCOUNT | SCHOLARSHIP | $2,500 | |
| SLEEP IN HEAVENLY PEACE | ||||||||
| PO BOX 390780 | OMAHA | NE | 68139 | NONE | PUBLIC CHARITY | PROGRAM SERVICES | $2,500 | |
| SOF MISSIONS | ||||||||
| 11928 SHELDON ROAD | TAMPA | FL | 33626 | NONE | PUBLIC CHARITY | PROGRAM SERVICES | $5,000 | |
| SOUTHEASTERN GUIDE DOGS | ||||||||
| 4210 77TH STREET EAST | PALMETTO | FL | 34221 | NONE | PUBLIC CHARITY | PROGRAM SERVICES | $2,500 | |
| SPECIAL OLYMPICS FLORIDA | ||||||||
| 1915 DON WICKHAM DRIVE | CLERMONT | FL | 34711 | NONE | PUBLIC CHARITY | PROGRAM SERVICES | $2,500 | |
| ST JOSEPH'S CHILDREN'S HOSPITAL | ||||||||
| 2700 W DR MLK JR BLVD STE 310 | TAMPA | FL | 33607 | NONE | PUBLIC CHARITY | PROGRAM SERVICES | $10,000 | |
| STARTING RIGHT NOW | ||||||||
| 1212 W CASS STREET | TAMPA | FL | 33606 | NONE | PUBLIC CHARITY | PROGRAM SERVICES | $10,000 | |
| SUNCOAST ANIMAL LEAGUE | ||||||||
| 1030 PENNSYLVANIA A | PALM HARBOR | FL | 34683 | NONE | PUBLIC CHARITY | PROGRAM SERVICES | $500 | |
| TAKE CHARGE WELLNESS CENTER EXTREME INC | ||||||||
| 6641 DEL PRADO TERRACE | NEW PORT RICHEY | FL | 346521503 | NONE | PUBLIC CHARITY | PROGRAM SERVICES | $5,000 | |
| TAKE STOCK IN CHILDREN | ||||||||
| 3000 NE 30TH PLACE SUITE 409 | FORT LAUDERDALE | FL | 33306 | NONE | PUBLIC CHARITY | PROGRAM SERVICES | $10,000 | |
| TAMPA BAY COLLARD GREEN FESTIVAL INC | ||||||||
| 3135 1ST AVENUE N 12161 | ST PETERSBURG | FL | 33730 | NONE | PUBLIC CHARITY | PROGRAM SERVICES | $5,000 | |
| TAMPA BAY PRIDE BAND INC | ||||||||
| PO BOX 4061 | TAMPA | FL | 33677 | NONE | PUBLIC CHARITY | PROGRAM SERVICES | $1,000 | |
| TAMPA MUSEUM OF ART | ||||||||
| 120 W GASPARILLA PLAZA | TAMPA | FL | 33602 | NONE | PUBLIC CHARITY | PROGRAM SERVICES | $5,000 | |
| TAMPA YMCA | ||||||||
| 110 E OAK AVENUE | TAMPA | FL | 33602 | NONE | PUBLIC CHARITY | PROGRAM SERVICES | $2,500 | |
| TENNISON QUINLEN | ||||||||
| 2150 STEEL BRIDGE ROAD | KALISPELL | MT | 59901 | NONE | FOR STUDENT ACCOUNT | SCHOLARSHIP | $2,500 | |
| THE CONFIDENCE AND LEADERSHIP FOUNDATION | ||||||||
| 10540 BROWNING ROAD | LITHIA | FL | 33547 | NONE | PUBLIC CHARITY | PROGRAM SERVICES | $1,000 | |
| THE JANE GOODALL INSTITUTE | ||||||||
| 1120 20TH ST NW STE 520S | WASHINGTON | DC | 20036 | NONE | PUBLIC CHARITY | PROGRAM SERVICES | $5,000 | |
| THE LOTUS COALITION | ||||||||
| PO BOX 76095 | TAMPA | FL | 33675 | NONE | PUBLIC CHARITY | PROGRAM SERVICES | $5,000 | |
| THE MEDICAL ACADEMY AT DW WATERS | ||||||||
| 2704 NORTH HIGHLAND AVENUE | TAMPA | FL | 33602 | NONE | PUBLIC CHARITY | PROGRAM SERVICES | $1,000 | |
| THE NOMORE FOUNDATION | ||||||||
| 16703 EARLY RISER AVE STE 231 | LAND O LAKES | FL | 34638 | NONE | PUBLIC CHARITY | PROGRAM SERVICES | $5,000 | |
| THE PACKS OF LOVE FOUNDATION INC | ||||||||
| 3530 1ST AVE N STE 121 | ST PETERSBURG | FL | 33713 | NONE | PUBLIC CHARITY | PROGRAM SERVICES | $2,500 | |
| THE QL PLUS PROGRAM | ||||||||
| 1544 SPRING HILL ROAD 9927 | MCLEAN | VA | 22102 | NONE | PUBLIC CHARITY | PROGRAM SERVICES | $5,000 | |
| THE RUNAWAYS ANIMAL RESCUE | ||||||||
| 8020 WASHINGTON STREET | PORT RICHEY | FL | 34668 | NONE | PUBLIC CHARITY | PROGRAM SERVICES | $5,000 | |
| THE RYAN ANIMAL RESCUE FOUNDATION | ||||||||
| PO BOX 64 | FOSTER | RI | 02825 | NONE | PUBLIC CHARITY | PROGRAM SERVICES | $2,500 | |
| THE SHIRLEY PROCTOR PULLER FOUNDATION | ||||||||
| 4133 CORTEZ WAY SOUTH | ST PETERSBURG | FL | 33712 | NONE | PUBLIC CHARITY | PROGRAM SERVICES | $2,000 | |
| THE TAMPA ORATORIO SINGERS | ||||||||
| PO BOX 320211 | TAMPA | FL | 33679 | NONE | PUBLIC CHARITY | PROGRAM SERVICES | $5,000 | |
| THOMAS JR DERRICK | ||||||||
| 17709 RIDGEWAY POINT PLACE | TAMPA | FL | 33647 | NONE | FOR STUDENT ACCOUNT | SCHOLARSHIP | $2,500 | |
| TRASK JARED | ||||||||
| 18906 SPRING HOLLOW DRIVE | LUTZ | FL | 33559 | NONE | FOR STUDENT ACCOUNT | SCHOLARSHIP | $2,500 | |
| TWEETYB'S INC | ||||||||
| 4905 34TH STREET STE 146 | ST PETERSBURG | FL | 33711 | NONE | PUBLIC CHARITY | PROGRAM SERVICES | $7,500 | |
| UNITED FOOD BANK OF PLANT CITY | ||||||||
| 702 E ALSOBROOK SUITE H | PLANT CITY | FL | 33563 | NONE | PUBLIC CHARITY | PROGRAM SERVICES | $10,000 | |
| UNIVERSITY OF FLORIDA | ||||||||
| OFFICE FOR STUDENT AFFAIRS | GAINSVILLE | FL | 326114025 | NONE | FOR STUDENT ACCOUNT | SCHOLARSHIP | $12,500 | |
| UNIVERSITY OF TAMPA | ||||||||
| 401 WEST KENNEDY BLVD BOX L | TAMPA | FL | 33606 | NONE | FOR STUDENT ACCOUNT | SCHOLARSHIP | $5,000 | |
| USF FOUNDATION INC | ||||||||
| 4202 E FOWLER AVE ALC 100 | TAMPA | FL | 33620 | NONE | PUBLIC CHARITY | PROGRAM SERVICES | $2,500 | |
| VALDES KAMILA | ||||||||
| 4714 N HABANA AVENUE | TAMPA | FL | 33614 | NONE | FOR STUDENT ACCOUNT | SCHOLARSHIP | $2,500 | |
| VALENTIN DAMARIS | ||||||||
| 2612 W ST JOSEPH STREET | TAMPA | FL | 33607 | NONE | FOR STUDENT ACCOUNT | SCHOLARSHIP | $2,500 | |
| VEGA ROSARIO DEYERIS | ||||||||
| 527 S LINCOLN AVENUE APT A 107 | TAMPA | FL | 33609 | NONE | FOR STUDENT ACCOUNT | SCHOLARSHIP | $2,500 | |
| VETERANSPLUS INC | ||||||||
| 6752 W GULF TO LAKE HWY STE 106 | CRYSTAL RIVER | FL | 34429 | NONE | PUBLIC CHARITY | PROGRAM SERVICES | $10,000 | |
| VIOLECTRIC EDUCATION PROGRAMS INC | ||||||||
| 13506 SUMMERPORT VILLAGE PKWY 705 | WINDERMERE | FL | 34786 | NONE | PUBLIC CHARITY | PROGRAM SERVICES | $5,000 | |
| VOICES FOR CHILDREN OF TAMPA BAY | ||||||||
| 3314 HENDERSON BLVD SUITE 207 | TAMPA | FL | 33609 | NONE | PUBLIC CHARITY | PROGRAM SERVICES | $2,500 | |
| WAGS & WALKS NASHVILLE | ||||||||
| 100 BONNABROOK DR | NASHVILLE | TN | 37076 | NONE | PUBLIC CHARITY | PROGRAM SERVICES | $1,000 | |
| WALLER RYLEY | ||||||||
| 19112 CHEMILLE DRIVE | LUTZ | FL | 33548 | NONE | FOR STUDENT ACCOUNT | SCHOLARSHIP | $2,500 | |
| WALTON ACADEMY FOR THE PERFORMING ARTS | ||||||||
| PO BOX 7578 | TAMPA | FL | 33673 | NONE | PUBLIC CHARITY | PROGRAM SERVICES | $5,000 | |
| WATER SMART TOTS | ||||||||
| PO BOX 2231 | RIVERVIEW | FL | 33568 | NONE | PUBLIC CHARITY | PROGRAM SERVICES | $500 | |
| WATSON DARIANA | ||||||||
| 1319 KELRIDGE PLACE | BRANDON | FL | 33511 | NONE | FOR STUDENT ACCOUNT | SCHOLARSHIP | $2,500 | |
| WEE MACREE | ||||||||
| 3909 W SEVILLA STREET | TAMPA | FL | 33629 | NONE | PUBLIC CHARITY | PROGRAM SERVICES | $5,000 | |
| WHEELCHAIRS 4 KIDS | ||||||||
| 1200 S PINELLAS AVE | TARPON SPRINGS | FL | 34689 | NONE | PUBLIC CHARITY | PROGRAM SERVICES | $6,500 | |
| WILLIAMS CHANEL | ||||||||
| 2013 BONITA WAY SOUTH | ST PETERSBURG | FL | 33712 | NONE | FOR STUDENT ACCOUNT | SCHOLARSHIP | $2,500 | |
| YOUNG SURVIVORS NETWORK INC | ||||||||
| PO BOX 270043 | TAMPA | FL | 33688 | NONE | PUBLIC CHARITY | PROGRAM SERVICES | $5,000 | |
| YOUNG SAVANNAH | ||||||||
| 5111 FIVE ACRE ROAD | PLANT CITY | FL | 33565 | NONE | FOR STUDENT ACCOUNT | SCHOLARSHIP | $2,500 | |
| YOUTH VILLAGESJANIES FUND | ||||||||
| 3320 BROTHER BLVD | MEMPHIS | TN | 38133 | NONE | PUBLIC CHARITY | PROGRAM SERVICES | $13,500 | |
| ZOO TAMPA AT LOWRY PARK ZOO | ||||||||
| 1101 W SLIGH AVENUE | TAMPA | FL | 33604 | NONE | PUBLIC CHARITY | PROGRAM SERVICES | $5,000 | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Grant Or Contri Pd Dur Yr | $906,925 | TotalGrantOrContriPdDurYrAmt |
| Total Grant Or Contri Apprv Fut | $0 | TotalGrantOrContriApprvFutAmt |
Analysis Income Producing Acty AnalysisIncomeProducingActyGrp
Dividends And Interest From Sec Dtl DividendsAndInterestFromSecDtl
| Field | Value | IRS element (for citing) |
|---|---|---|
| Exclusion | 14 | ExclusionCd |
| Exclusion | $282,610 | ExclusionAmt |
Other Investment Income OtherInvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Exclusion | 14 | ExclusionCd |
| Exclusion | $3,045 | ExclusionAmt |
Gain Sales Ast Oth Than Invntry GainSalesAstOthThanInvntryGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Exclusion | 18 | ExclusionCd |
| Exclusion | $103,415 | ExclusionAmt |
Subtotals Incm Producing Acty SubtotalsIncmProducingActyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Unrelated Business Taxbl Incm | $0 | UnrelatedBusinessTaxblIncmAmt |
| Exclusion | $389,070 | ExclusionAmt |
| Related Or Exempt Function Incm | $0 | RelatedOrExemptFunctionIncmAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Income Producing Acty | $389,070 | 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 (10 entries)
| ContributorContributorNum | Address Line1ContributorUSAddress/AddressLine1Txt | CityContributorUSAddress/CityNm | State AbbreviationContributorUSAddress/StateAbbreviationCd | ZIPContributorUSAddress/ZIPCd | Total ContributionsTotalContributionsAmt | Person ContributionPersonContributionInd |
|---|---|---|---|---|---|---|
| EDWARD DEBARTOLO | ||||||
| 1 | 16210 SIERRA DE AVILA | TAMPA | FL | 33613 | $50,000 | Yes (X) |
| CYNTHIA JEAN | ||||||
| 2 | 9211 POST RD | ODESSA | FL | 33556 | $5,000 | Yes (X) |
| KENNETH KENYHERCZ | ||||||
| 3 | 14706 WATERCHASE BLVD | TAMPA | FL | 33626 | $32,200 | Yes (X) |
| ANNETTE LANCASTER | ||||||
| 4 | 14706 WATERCHASE BLVD | TAMPA | FL | 33626 | $5,500 | Yes (X) |
| LOUIS ZARLENGA & ASSOCIATES | ||||||
| 5 | 60 TIMBER RUN CT | CANFIELD | OH | 444068631 | $5,000 | Yes (X) |
| DAVID MALLITZ | ||||||
| 6 | 16211 TALAVERA DE AVILA | TAMPA | FL | 33613 | $32,500 | Yes (X) |
| NID CORPORATION | ||||||
| 7 | 3820 NORTHDALE BLVD STE 100B | TAMPA | FL | 33624 | $400,000 | Yes (X) |
| JAMES PALERMO | ||||||
| 8 | 4002 W SAN NICHOLAS ST | TAMPA | FL | 33629 | $14,000 | Yes (X) |
| PATRICK RYAN | ||||||
| 9 | 6034 LAKESIDE DR | LUTZ | FL | 33558 | $5,000 | Yes (X) |
| VERA Y RECORDS | ||||||
| 10 | 1335 E MONTGOMERY AVE | PHILADELPHIA | PA | 19125 | $30,000 | Yes (X) |
Accounting Fees Schedule AccountingFeesSchedule
Accounting Fees Detail AccountingFeesDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Category | PROFESSIONAL FEES | CategoryTxt |
| Amt | $14,825 | Amt |
| Net Investment Income | $0 | NetInvestmentIncomeAmt |
| Disbursements Charitable Prps | $0 | DisbursementsCharitablePrpsAmt |
Investments Corp Stock Schedule InvestmentsCorpStockSchedule
Investments Corporate Stock InvestmentsCorporateStockGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Stock | MS SECURITIES | StockNm |
| EOY Book Value | $7,476,225 | EOYBookValueAmt |
| EOYFMV | $10,839,276 | EOYFMVAmt |
Other Expenses Schedule OtherExpensesSchedule
Other Expenses Schedule OtherExpensesScheduleGrp (5 entries)
| DescDesc | Revenue And Expenses Per BooksRevenueAndExpensesPerBooksAmt | Net Investment IncomeNetInvestmentIncomeAmt | Disbursements Charitable PrpsDisbursementsCharitablePrpsAmt |
|---|---|---|---|
| BROKERAGE FEES | $105,249 | $105,248 | $0 |
| CREDIT CARD FEES | $700 | $0 | $0 |
| EVENT EXPENSES | $156,645 | $0 | $0 |
| FILING FEES | $485 | $0 | $0 |
| TAX PENALTY | $17 | $0 | $0 |
Other Income Schedule2 OtherIncomeSchedule2
Other Income Detail OtherIncomeDetail (2 entries)
| DescDesc | Revenue And Expenses Per BooksRevenueAndExpensesPerBooksAmt | Net Investment IncomeNetInvestmentIncomeAmt | Adjusted Net IncomeAdjustedNetIncomeAmt |
|---|---|---|---|
| BANK OF AMERICA CASH REWARDS | $1,185 | $1,185 | $1,185 |
| MORGAN STANLEY | $1,860 | $1,860 | $1,860 |
Other Professional Fees Schedule OtherProfessionalFeesSchedule
Other Professional Fees Detail OtherProfessionalFeesDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Category | ANNUAL REGISTERED AGENT FEE | CategoryTxt |
| Amt | $225 | 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 | |||
| 3820 NORTHDALE BLVD STE 100B | TAMPA | FL | 33624 |
Taxes Schedule TaxesSchedule
Taxes Detail TaxesDetail (2 entries)
| CategoryCategoryTxt | AmtAmt | Net Investment IncomeNetInvestmentIncomeAmt | Disbursements Charitable PrpsDisbursementsCharitablePrpsAmt |
|---|---|---|---|
| FEDERAL TAXES | $2,348 | $0 | $0 |
| FOREIGN TAXES | $991 | $0 | $0 |
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