DEBARTOLO FAMILY FOUNDATION: Form 990PF, tax year 2018
View the entire original 990 at ProPublica ↗
- Organization
- DEBARTOLO FAMILY FOUNDATION (EIN 31-1739677)
- Tax period
- 2018-02-01 to 2019-01-31
- Filed
- 2019-07-30
- IRS object ID
- 201932119349100508
- Schema version
- 2018v3.1
- Source
- Download XML · Original 990 at ProPublica
Every field in the e-filed return. Faint text is the IRS element name, for citing.
- Return header
- Form 990-PF
- Schedule B
- Accounting Fees Schedule
- Investments Corp Stock Schedule
- Legal Fees 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 | 2019-07-30T12:23:25-05:00 | ReturnTs |
| Tax Period End | 2019-01-31 | 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 | 2018-02-01 | 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 | 2019-07-23 | 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 | 107.7.223.194 | IPv4AddressTxt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| IP | 2019-07-23 | IPDt |
| IP Tm | 10:35:35 | IPTm |
| IP Timezone | ED | IPTimezoneCd |
| Filing License Type | P | FilingLicenseTypeCd |
| At Submission Creation Device Id | FC254D85137C648A9EDC1F34CFA980EA81FD37F4 | AtSubmissionCreationDeviceId |
| At Submission Filing Device Id | 66561B1BC3274E6C308F0FC96841E23C0C85070F | AtSubmissionFilingDeviceId |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2018 | TaxYr |
| Build TS | 2019-02-21 02:37:17Z | BuildTS |
Form 990-PF IRS990PF
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization501c3 Exempt PF | Yes (X) | Organization501c3ExemptPFInd |
| FMV Assets EOY | $2,827,438 | 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 | $2,103,488 | ContriRcvdRevAndExpnssAmt |
| Dividends Rev And Expnss | $74,176 | DividendsRevAndExpnssAmt |
| Dividends Net Invst Incm | $74,176 | DividendsNetInvstIncmAmt |
| Net Gain Sale Ast Rev And Expnss | $119,769 | NetGainSaleAstRevAndExpnssAmt |
| Gross Sales Price | $1,431,070 | GrossSalesPriceAmt |
| Cap Gain Net Incm Net Invst Incm | $119,769 | CapGainNetIncmNetInvstIncmAmt |
| Other Income Rev And Expnss | $1,882 | OtherIncomeRevAndExpnssAmt |
| Other Income Net Invst Incm | $1,882 | OtherIncomeNetInvstIncmAmt |
| Total Rev And Expnss | $2,299,315 | TotalRevAndExpnssAmt |
| Total Net Invst Incm | $195,827 | 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 |
| Legal Fees Rev And Expnss | $1,670 | LegalFeesRevAndExpnssAmt |
| Legal Fees Net Invst Incm | $0 | LegalFeesNetInvstIncmAmt |
| Legal Fees Dsbrs Chrtbl | $0 | LegalFeesDsbrsChrtblAmt |
| Accounting Fees Rev And Expnss | $26,000 | AccountingFeesRevAndExpnssAmt |
| Accounting Fees Net Invst Incm | $0 | AccountingFeesNetInvstIncmAmt |
| Accounting Fees Chrtbl Prps | $0 | AccountingFeesChrtblPrpsAmt |
| Other Prof Fees Rev And Expnss | $184 | OtherProfFeesRevAndExpnssAmt |
| Other Prof Fees Net Invst Incm | $0 | OtherProfFeesNetInvstIncmAmt |
| Other Prof Fees Dsbrs Chrtbl | $0 | OtherProfFeesDsbrsChrtblAmt |
| Interest Rev And Expnss | $23 | InterestRevAndExpnssAmt |
| Interest Net Invst Incm | $0 | InterestNetInvstIncmAmt |
| Interest Dsbrs Chrtbl | $0 | InterestDsbrsChrtblAmt |
| Taxes Rev And Expnss | $4,837 | TaxesRevAndExpnssAmt |
| Taxes Net Invst Incm | $0 | TaxesNetInvstIncmAmt |
| Taxes Dsbrs Chrtbl | $0 | TaxesDsbrsChrtblAmt |
| Trav Conf Meeting Rev And Expnss | $2,015 | TravConfMeetingRevAndExpnssAmt |
| Trav Conf Meeting Net Invst Incm | $0 | TravConfMeetingNetInvstIncmAmt |
| Trav Conf Meeting Dsbrs Chrtbl | $0 | TravConfMeetingDsbrsChrtblAmt |
| Printing And Pub Rev And Expnss | $627 | PrintingAndPubRevAndExpnssAmt |
| Printing And Pub Net Invst Incm | $0 | PrintingAndPubNetInvstIncmAmt |
| Printing And Pub Dsbrs Chrtbl | $0 | PrintingAndPubDsbrsChrtblAmt |
| Other Expenses Rev And Expnss | $942,300 | OtherExpensesRevAndExpnssAmt |
| Other Expenses Net Invst Incm | $0 | OtherExpensesNetInvstIncmAmt |
| Other Expenses Dsbrs Chrtbl | $0 | OtherExpensesDsbrsChrtblAmt |
| Tot Opr Expenses Rev And Expnss | $977,656 | TotOprExpensesRevAndExpnssAmt |
| Tot Opr Expenses Net Invst Incm | $0 | TotOprExpensesNetInvstIncmAmt |
| Tot Opr Expenses Dsbrs Chrtbl | $0 | TotOprExpensesDsbrsChrtblAmt |
| Contri Paid Rev And Expnss | $1,660,117 | ContriPaidRevAndExpnssAmt |
| Contri Paid Dsbrs Chrtbl | $1,660,117 | ContriPaidDsbrsChrtblAmt |
| Total Expenses Rev And Expnss | $2,637,773 | TotalExpensesRevAndExpnssAmt |
| Total Expenses Net Invst Incm | $0 | TotalExpensesNetInvstIncmAmt |
| Total Expenses Dsbrs Chrtbl | $1,660,117 | TotalExpensesDsbrsChrtblAmt |
| Excess Revenue Over Expenses | -$338,458 | ExcessRevenueOverExpensesAmt |
| Net Investment Income | $195,827 | NetInvestmentIncomeAmt |
Form990 PF Balance Sheets Form990PFBalanceSheetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Sav And Temp Cash Invst BOY | $106,029 | SavAndTempCashInvstBOYAmt |
| Sav And Temp Cash Invst EOY | $240,257 | SavAndTempCashInvstEOYAmt |
| Sav And Temp Cash Invst EOYFMV | $240,257 | SavAndTempCashInvstEOYFMVAmt |
| Corporate Stock BOY | $2,527,519 | CorporateStockBOYAmt |
| Corporate Stock EOY | $2,053,883 | CorporateStockEOYAmt |
| Corporate Stock EOYFMV | $2,587,181 | CorporateStockEOYFMVAmt |
| Land Bldg Equip Cost Or Other Bss | $1,320 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $1,320 | LandBldgEquipAccumDeprecAmt |
| Total Assets BOY | $2,633,548 | TotalAssetsBOYAmt |
| Total Assets EOY | $2,294,140 | TotalAssetsEOYAmt |
| Total Assets EOYFMV | $2,827,438 | TotalAssetsEOYFMVAmt |
| Accounts Payable EOY | $66 | AccountsPayableEOYAmt |
| Total Liabilities BOY | $0 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $66 | TotalLiabilitiesEOYAmt |
| Org Does Not Follow SFAS117 | Yes (X) | OrgDoesNotFollowSFAS117Ind |
| 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 | $2,633,548 | RetainedEarningBOYAmt |
| Retained Earning EOY | $2,294,074 | RetainedEarningEOYAmt |
| Tot Net Ast Or Fund Balances BOY | $2,633,548 | TotNetAstOrFundBalancesBOYAmt |
| Tot Net Ast Or Fund Balances EOY | $2,294,074 | TotNetAstOrFundBalancesEOYAmt |
| Total Liabilities Net Ast BOY | $2,633,548 | TotalLiabilitiesNetAstBOYAmt |
| Total Liabilities Net Ast EOY | $2,294,140 | TotalLiabilitiesNetAstEOYAmt |
Chg In Net Assets Fund Balances ChgInNetAssetsFundBalancesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tot Net Ast Or Fund Balances BOY | $2,633,548 | TotNetAstOrFundBalancesBOYAmt |
| Excess Revenue Over Expenses | -$338,458 | ExcessRevenueOverExpensesAmt |
| Other Increases | $0 | OtherIncreasesAmt |
| Subtotal | $2,295,090 | SubtotalAmt |
| Other Decreases | $1,016 | OtherDecreasesAmt |
| Tot Net Ast Or Fund Balances EOY | $2,294,074 | TotNetAstOrFundBalancesEOYAmt |
Cap Gains Loss Tx Invst Incm Detail CapGainsLossTxInvstIncmDetail
Cap Gains Loss Tx Invst Incm CapGainsLossTxInvstIncmGrp (138 entries)
| PropertyPropertyDesc | How AcquiredHowAcquiredCd | AcquiredAcquiredDt | SoldSoldDt | Gross Sales PriceGrossSalesPriceAmt | Cost Or Other BasisCostOrOtherBasisAmt | Gain Or LossGainOrLossAmt | Gains Minus Excess Or LossesGainsMinusExcessOrLossesAmt |
|---|---|---|---|---|---|---|---|
| 1074 SH NEWELL BRANDS INC | P | 2017-11-03 | 2018-02-20 | $30,098 | $33,944 | -$3,846 | -$3,846 |
| 124 SH NEWELL BRANDS INC | P | 2018-01-26 | 2018-02-20 | $3,475 | $3,171 | $304 | $304 |
| 696 SH JD COM INC SPON ADR CL A | P | 2017-10-18 | 2018-02-27 | $33,199 | $27,656 | $5,543 | $5,543 |
| 750 SH UNITED STS STL CP (NEW) | P | 2017-03-28 | 2018-03-05 | $33,659 | $24,680 | $8,979 | $8,979 |
| 273 SH UNITED STS STL CP (NEW) | P | 2017-03-28 | 2018-03-09 | $11,841 | $8,984 | $2,857 | $2,857 |
| 177 SH UNITED STS STL CP (NEW) | P | 2017-04-13 | 2018-03-09 | $7,677 | $5,228 | $2,449 | $2,449 |
| 300 SH UNITED STS STL CP (NEW) | P | 2017-05-30 | 2018-03-09 | $13,012 | $6,053 | $6,959 | $6,959 |
| 5422.539 SH OPI STEELPATH MLP SELECT 40 Y | P | 2017-07-12 | 2018-03-27 | $41,428 | $48,420 | -$6,992 | -$6,992 |
| 35.077 SH OPI STEELPATH MLP SELECT 40 Y | P | 2017-08-04 | 2018-03-27 | $268 | $312 | -$44 | -$44 |
| 36.057 SH OPI STEELPATH MLP SELECT 40 Y | P | 2017-09-07 | 2018-03-27 | $275 | $316 | -$41 | -$41 |
| 35.972 SH OPI STEELPATH MLP SELECT 40 Y | P | 2017-10-06 | 2018-03-27 | $275 | $320 | -$45 | -$45 |
| 37.763 SH OPI STEELPATH MLP SELECT 40 Y | P | 2017-11-03 | 2018-03-27 | $289 | $323 | -$34 | -$34 |
| 39.776 SH OPI STEELPATH MLP SELECT 40 Y | P | 2017-11-28 | 2018-03-27 | $304 | $327 | -$23 | -$23 |
| 37.212 SH OPI STEELPATH MLP SELECT 40 Y | P | 2018-01-05 | 2018-03-27 | $284 | $330 | -$46 | -$46 |
| 39.464 SH OPI STEELPATH MLP SELECT 40 Y | P | 2018-02-09 | 2018-03-27 | $302 | $332 | -$30 | -$30 |
| 41.007 SH OPI STEELPATH MLP SELECT 40 Y | P | 2018-03-09 | 2018-03-27 | $313 | $334 | -$21 | -$21 |
| 384 SH WISDOMTREE TRUST JAPN HEDGE EQ | P | 2016-07-11 | 2018-03-27 | $21,139 | $15,298 | $5,841 | $5,841 |
| 1108 SH FORTINET INC | P | 2016-12-23 | 2018-04-12 | $62,223 | $32,320 | $29,903 | $29,903 |
| 242 SH INCYTE CORP | P | 2018-01-02 | 2018-04-24 | $15,685 | $24,447 | -$8,762 | -$8,762 |
| 285 SH ANDEAVOR | P | 2018-04-10 | 2018-04-30 | $39,241 | $31,184 | $8,057 | $8,057 |
| 1680.658 SH DEUTSCHE GLB INFRASTRUCTURE S | P | 2016-08-11 | 2018-04-30 | $23,664 | $24,286 | -$622 | -$622 |
| 50 SH APPLE INC | P | 2009-08-10 | 2018-05-10 | $9,399 | $1,102 | $8,297 | $8,297 |
| 1034.095 SH DEUTSCHE GLB INFRASTRUCTURE S | P | 2016-08-11 | 2018-05-10 | $14,726 | $14,943 | -$217 | -$217 |
| 524.738 SH DEUTSCHE GLB INFRASTRUCTURE S | P | 2016-11-29 | 2018-05-10 | $7,472 | $7,000 | $472 | $472 |
| 3.081 SH DEUTSCHE GLB INFRASTRUCTURE S | P | 2016-09-23 | 2018-05-10 | $44 | $44 | $0 | $0 |
| 24.004 SH DEUTSCHE GLB INFRASTRUCTURE S | P | 2016-12-19 | 2018-05-10 | $342 | $324 | $18 | $18 |
| 15.074 SH DEUTSCHE GLB INFRASTRUCTURE S | P | 2017-03-24 | 2018-05-10 | $215 | $215 | $0 | $0 |
| 25.808 SH DEUTSCHE GLB INFRASTRUCTURE S | P | 2017-06-23 | 2018-05-10 | $368 | $380 | -$12 | -$12 |
| 27.289 SH DEUTSCHE GLB INFRASTRUCTURE S | P | 2017-09-22 | 2018-05-10 | $389 | $407 | -$18 | -$18 |
| 16.931 SH DEUTSCHE GLB INFRASTRUCTURE S | P | 2017-12-19 | 2018-05-10 | $241 | $252 | -$11 | -$11 |
| 9.638 SH DEUTSCHE GLB INFRASTRUCTURE S | P | 2018-03-22 | 2018-05-10 | $137 | $134 | $3 | $3 |
| 50 SH SALESFORCE.COM,INC. | P | 2014-03-05 | 2018-05-10 | $6,486 | $3,175 | $3,311 | $3,311 |
| 61 SH UNITED PARCEL SER INC CL-B | P | 2000-08-31 | 2018-05-10 | $6,858 | $3,402 | $3,456 | $3,456 |
| 5129.443 SH GOLDMAN SACHS LCL EMRGMKT DB I | P | 2017-06-13 | 2018-05-21 | $31,238 | $33,042 | -$1,804 | -$1,804 |
| 13.213 SH GOLDMAN SACHS LCL EMRGMKT DB I | P | 2017-06-30 | 2018-05-21 | $80 | $85 | -$5 | -$5 |
| 26.961 SH GOLDMAN SACHS LCL EMRGMKT DB I | P | 2017-07-31 | 2018-05-21 | $164 | $176 | -$12 | -$12 |
| 25.462 SH GOLDMAN SACHS LCL EMRGMKT DB I | P | 2017-08-31 | 2018-05-21 | $155 | $168 | -$13 | -$13 |
| 26.735 SH GOLDMAN SACHS LCL EMRGMKT DB I | P | 2017-09-29 | 2018-05-21 | $163 | $175 | -$12 | -$12 |
| 27.824 SH GOLDMAN SACHS LCL EMRGMKT DB I | P | 2017-10-31 | 2018-05-21 | $169 | $176 | -$7 | -$7 |
| 26.264 SH GOLDMAN SACHS LCL EMRGMKT DB I | P | 2017-11-30 | 2018-05-21 | $160 | $168 | -$8 | -$8 |
| 24.117 SH GOLDMAN SACHS LCL EMRGMKT DB I | P | 2017-12-29 | 2018-05-21 | $147 | $157 | -$10 | -$10 |
| 21.801 SH GOLDMAN SACHS LCL EMRGMKT DB I | P | 2018-01-31 | 2018-05-21 | $133 | $150 | -$17 | -$17 |
| 20.003 SH GOLDMAN SACHS LCL EMRGMKT DB I | P | 2018-02-28 | 2018-05-21 | $122 | $136 | -$14 | -$14 |
| 26.661 SH GOLDMAN SACHS LCL EMRGMKT DB I | P | 2018-03-29 | 2018-05-21 | $162 | $183 | -$21 | -$21 |
| 28.903 SH GOLDMAN SACHS LCL EMRGMKT DB I | P | 2018-04-30 | 2018-05-21 | $176 | $190 | -$14 | -$14 |
| 3668.366 SH NEUBERGER BERMAN EMR MKT DB I | P | 2017-06-30 | 2018-05-21 | $31,585 | $32,547 | -$962 | -$962 |
| 15.189 SH NEUBERGER BERMAN EMR MKT DB I | P | 2017-07-31 | 2018-05-21 | $131 | $137 | -$6 | -$6 |
| 24.704 SH NEUBERGER BERMAN EMR MKT DB I | P | 2017-08-31 | 2018-05-21 | $213 | $225 | -$12 | -$12 |
| 14.979 SH NEUBERGER BERMAN EMR MKT DB I | P | 2017-09-29 | 2018-05-21 | $129 | $136 | -$7 | -$7 |
| 17.927 SH NEUBERGER BERMAN EMR MKT DB I | P | 2017-10-31 | 2018-05-21 | $154 | $160 | -$6 | -$6 |
| 16.296 SH NEUBERGER BERMAN EMR MKT DB I | P | 2017-11-30 | 2018-05-21 | $140 | $147 | -$7 | -$7 |
| 17.628 SH NEUBERGER BERMAN EMR MKT DB I | P | 2017-12-29 | 2018-05-21 | $152 | $160 | -$8 | -$8 |
| 15.891 SH NEUBERGER BERMAN EMR MKT DB I | P | 2018-01-31 | 2018-05-21 | $137 | $148 | -$11 | -$11 |
| 15.502 SH NEUBERGER BERMAN EMR MKT DB I | P | 2018-02-28 | 2018-05-21 | $133 | $143 | -$10 | -$10 |
| 17.203 SH NEUBERGER BERMAN EMR MKT DB I | P | 2018-03-29 | 2018-05-21 | $148 | $158 | -$10 | -$10 |
| 16.169 SH NEUBERGER BERMAN EMR MKT DB I | P | 2018-04-30 | 2018-05-21 | $139 | $146 | -$7 | -$7 |
| 319 SH NXP SEMICONDUCTORS NV | P | 2018-05-04 | 2018-05-22 | $37,530 | $31,332 | $6,198 | $6,198 |
| 100 SH APPLE INC | P | 2009-08-10 | 2018-05-23 | $18,631 | $2,205 | $16,426 | $16,426 |
| 1000 SH HIGHLAND FLOATING RATE OPPOR | P | 2017-02-13 | 2018-05-23 | $15,820 | $15,094 | $726 | $726 |
| 30 SH INTL BUSINESS MACHINES CORP | P | 2017-07-25 | 2018-05-23 | $4,330 | $4,398 | -$68 | -$68 |
| 25 SH INTL BUSINESS MACHINES CORP | P | 2017-12-19 | 2018-05-23 | $3,609 | $3,843 | -$234 | -$234 |
| 195 SH INTL BUSINESS MACHINES CORP | P | 2017-04-13 | 2018-05-23 | $28,148 | $33,154 | -$5,006 | -$5,006 |
| 1221.167 SH INVESCO BAL RISK COMM STRAT Y | P | 2017-01-25 | 2018-05-23 | $9,000 | $8,499 | $501 | $501 |
| 552 SH INVESCO LTD | P | 2016-07-20 | 2018-05-23 | $15,787 | $15,506 | $281 | $281 |
| 46 SH PALO ALTO NETWORKS INC | P | 2016-07-11 | 2018-05-23 | $9,364 | $5,911 | $3,453 | $3,453 |
| 31 SH QUALCOMM INC | P | 2018-02-20 | 2018-05-23 | $1,764 | $1,942 | -$178 | -$178 |
| 362 SH QUALCOMM INC | P | 2018-02-20 | 2018-05-23 | $20,601 | $22,525 | -$1,924 | -$1,924 |
| 485 SH UNITED CONTINENTAL HLDGS INC | P | 2017-10-03 | 2018-05-23 | $33,828 | $30,831 | $2,997 | $2,997 |
| 88 SH VISA INC CL A | P | 2016-03-30 | 2018-05-23 | $11,438 | $6,733 | $4,705 | $4,705 |
| 580 SH WESTROCK CO COM | P | 2016-07-14 | 2018-05-23 | $35,409 | $23,210 | $12,199 | $12,199 |
| 48.812 SH FEDERATED FLTNG RT STRT INC IS | P | 2017-02-08 | 2018-05-24 | $485 | $488 | -$3 | -$3 |
| 50.831 SH FEDERATED FLTNG RT STRT INC IS | P | 2017-02-08 | 2018-05-24 | $505 | $508 | -$3 | -$3 |
| 403.882 SH FEDERATED FLTNG RT STRT INC IS | P | 2017-02-08 | 2018-05-24 | $4,011 | $4,035 | -$24 | -$24 |
| 100 SH ANALOG DEVICES INC | P | 2017-05-25 | 2018-07-10 | $9,752 | $8,267 | $1,485 | $1,485 |
| 60 SH BIOGEN INC COM | P | 2015-04-01 | 2018-07-10 | $20,528 | $22,954 | -$2,426 | -$2,426 |
| 200 SH MC DONALDS CORP | P | 2009-08-10 | 2018-07-13 | $31,130 | $8,152 | $22,978 | $22,978 |
| 536 SH ACTIVISION BLIZZARD INC | P | 2017-12-05 | 2018-07-17 | $43,306 | $32,227 | $11,079 | $11,079 |
| 1 SH AMAZON COM INC | P | 2016-12-13 | 2018-07-19 | $1,836 | $777 | $1,059 | $1,059 |
| 741.84 SH INVESCO BAL RISK COMM STRAT Y | P | 2017-01-25 | 2018-07-19 | $5,000 | $5,163 | -$163 | -$163 |
| 25 SH SALESFORCE.COM,INC. | P | 2014-03-05 | 2018-07-19 | $3,686 | $1,587 | $2,099 | $2,099 |
| 150 SH SCHLUMBERGER LTD | P | 2017-03-01 | 2018-07-19 | $10,080 | $12,309 | -$2,229 | -$2,229 |
| 355.788 SH OPPENHEIMER DEVELOPING MKTS Y | P | 2016-07-20 | 2018-08-29 | $15,000 | $11,417 | $3,583 | $3,583 |
| 584 SH WISDOMTREE EUROPE HEDGED EQUIT | P | 2016-12-06 | 2018-08-29 | $37,922 | $31,810 | $6,112 | $6,112 |
| 121 SH SCHLUMBERGER LTD | P | 2017-12-19 | 2018-10-02 | $7,428 | $7,746 | -$318 | -$318 |
| 264 SH SCHLUMBERGER LTD | P | 2017-03-01 | 2018-10-02 | $16,207 | $21,663 | -$5,456 | -$5,456 |
| 36 SH SCHLUMBERGER LTD | P | 2017-04-13 | 2018-10-02 | $2,210 | $2,817 | -$607 | -$607 |
| 29 SH SCHLUMBERGER LTD | P | 2017-09-25 | 2018-10-02 | $1,780 | $2,029 | -$249 | -$249 |
| 7617.308 SH FEDERATED FLTNG RT STRT INC IS | P | 2017-02-08 | 2018-10-15 | $75,640 | $76,097 | -$457 | -$457 |
| 5582.912 SH FEDERATED FLTNG RT STRT INC IS | P | 2017-09-27 | 2018-10-15 | $55,438 | $55,662 | -$224 | -$224 |
| 11.895 SH FEDERATED FLTNG RT STRT INC IS | P | 2017-02-28 | 2018-10-15 | $118 | $119 | -$1 | -$1 |
| 22.721 SH FEDERATED FLTNG RT STRT INC IS | P | 2017-03-31 | 2018-10-15 | $226 | $227 | -$1 | -$1 |
| 24.121 SH FEDERATED FLTNG RT STRT INC IS | P | 2017-04-28 | 2018-10-15 | $240 | $241 | -$1 | -$1 |
| 25.894 SH FEDERATED FLTNG RT STRT INC IS | P | 2017-05-31 | 2018-10-15 | $257 | $259 | -$2 | -$2 |
| 25.204 SH FEDERATED FLTNG RT STRT INC IS | P | 2017-06-30 | 2018-10-15 | $250 | $252 | -$2 | -$2 |
| 26.903 SH FEDERATED FLTNG RT STRT INC IS | P | 2017-07-31 | 2018-10-15 | $267 | $269 | -$2 | -$2 |
| 27.624 SH FEDERATED FLTNG RT STRT INC IS | P | 2017-08-31 | 2018-10-15 | $274 | $275 | -$1 | -$1 |
| 27.893 SH FEDERATED FLTNG RT STRT INC IS | P | 2017-09-29 | 2018-10-15 | $277 | $278 | -$1 | -$1 |
| 48.812 SH FEDERATED FLTNG RT STRT INC IS | P | 2017-02-08 | 2018-10-15 | $485 | $488 | -$3 | -$3 |
| 50.831 SH FEDERATED FLTNG RT STRT INC IS | P | 2017-02-15 | 2018-10-15 | $505 | $507 | -$2 | -$2 |
| 45.585 SH FEDERATED FLTNG RT STRT INC IS | P | 2017-10-31 | 2018-10-15 | $453 | $455 | -$2 | -$2 |
| 43.789 SH FEDERATED FLTNG RT STRT INC IS | P | 2017-11-30 | 2018-10-15 | $435 | $436 | -$1 | -$1 |
| 43.159 SH FEDERATED FLTNG RT STRT INC IS | P | 2017-12-29 | 2018-10-15 | $429 | $429 | $0 | $0 |
| 45.763 SH FEDERATED FLTNG RT STRT INC IS | P | 2018-01-31 | 2018-10-15 | $454 | $457 | -$3 | -$3 |
| 43.318 SH FEDERATED FLTNG RT STRT INC IS | P | 2018-02-28 | 2018-10-15 | $430 | $432 | -$2 | -$2 |
| 46.843 SH FEDERATED FLTNG RT STRT INC IS | P | 2018-03-29 | 2018-10-15 | $465 | $466 | -$1 | -$1 |
| 48.709 SH FEDERATED FLTNG RT STRT INC IS | P | 2018-06-29 | 2018-10-15 | $484 | $482 | $2 | $2 |
| 50.487 SH FEDERATED FLTNG RT STRT INC IS | P | 2018-07-31 | 2018-10-15 | $501 | $502 | -$1 | -$1 |
| 50.96 SH FEDERATED FLTNG RT STRT INC IS | P | 2018-08-31 | 2018-10-15 | $506 | $506 | $0 | $0 |
| 48.919 SH FEDERATED FLTNG RT STRT INC IS | P | 2018-09-28 | 2018-10-15 | $486 | $487 | -$1 | -$1 |
| 4324.445 SH PUTNAM DIVERSIFIED INC TR Y | P | 2017-02-08 | 2018-10-15 | $29,666 | $30,314 | -$648 | -$648 |
| 24.6 SH PUTNAM DIVERSIFIED INC TR Y | P | 2017-02-08 | 2018-10-15 | $169 | $172 | -$3 | -$3 |
| 24.133 SH PUTNAM DIVERSIFIED INC TR Y | P | 2017-02-08 | 2018-10-15 | $166 | $169 | -$3 | -$3 |
| 534 SH BEACON ROOFING SUPPLY INC | P | 2018-07-19 | 2018-10-19 | $15,954 | $21,902 | -$5,948 | -$5,948 |
| 1325.321 SH INVESCO BAL RISK COMM STRAT Y | P | 2017-01-25 | 2018-10-19 | $9,052 | $9,224 | -$172 | -$172 |
| 4731.43 SH INVESCO BAL RISK COMM STRAT Y | P | 2017-02-10 | 2018-10-19 | $32,316 | $33,593 | -$1,277 | -$1,277 |
| 1.199 SH INVESCO BAL RISK COMM STRAT Y | P | 2017-12-13 | 2018-10-19 | $8 | $8 | $0 | $0 |
| 50 SH PALO ALTO NETWORKS INC | P | 2016-07-11 | 2018-10-19 | $9,867 | $6,425 | $3,442 | $3,442 |
| 7 SH BOEING CO | P | 2016-09-21 | 2018-11-09 | $2,573 | $908 | $1,665 | $1,665 |
| 1370.569 SH JANUS HENDERSON GLB EQ INC I | P | 2016-08-04 | 2018-11-19 | $9,334 | $9,923 | -$589 | -$589 |
| 97.86 SH JANUS HENDERSON GLB EQ INC I | P | 2016-08-04 | 2018-11-19 | $666 | $709 | -$43 | -$43 |
| 50 SH UNION PACIFIC CORP | P | 2009-08-10 | 2018-11-19 | $7,494 | $1,611 | $5,883 | $5,883 |
| 1318 SH ISHARES MSCI EURO FINANCIAL | P | 2018-04-24 | 2018-12-06 | $23,104 | $31,534 | -$8,430 | -$8,430 |
| 880 SH SCHNEIDER NATIONAL INC CL B | P | 2018-01-04 | 2018-12-06 | $17,623 | $25,003 | -$7,380 | -$7,380 |
| 120 SH SCHNEIDER NATIONAL INC CL B | P | 2018-07-19 | 2018-12-06 | $2,403 | $3,203 | -$800 | -$800 |
| 154 SH ANHEUSER BUSCH INBEV SA SPON | P | 2018-10-02 | 2018-12-07 | $10,909 | $13,153 | -$2,244 | -$2,244 |
| 228 SH ANHEUSER BUSCH INBEV SA SPON | P | 2016-11-28 | 2018-12-07 | $16,151 | $23,882 | -$7,731 | -$7,731 |
| 118 SH ANHEUSER BUSCH INBEV SA SPON | P | 2016-12-01 | 2018-12-07 | $8,359 | $11,901 | -$3,542 | -$3,542 |
| 942 SH MGM RESORTS INTERNATIONAL | P | 2018-07-17 | 2018-12-20 | $22,767 | $29,425 | -$6,658 | -$6,658 |
| 315 SH ANALOG DEVICES INC | P | 2017-05-25 | 2019-01-22 | $28,070 | $26,041 | $2,029 | $2,029 |
| 7 SH ANALOG DEVICES INC | P | 2017-06-05 | 2019-01-22 | $624 | $560 | $64 | $64 |
| 78 SH ANALOG DEVICES INC | P | 2017-07-25 | 2019-01-22 | $6,951 | $6,221 | $730 | $730 |
| 1027 SH HARTFORD MULTIFACTOR DEVELOP | P | 2018-08-29 | 2019-01-22 | $27,698 | $30,046 | -$2,348 | -$2,348 |
| 1891.58 SH SWAN DEFINED RISK I | P | 2018-04-30 | 2019-01-22 | $22,794 | $23,664 | -$870 | -$870 |
| 1980.983 SH SWAN DEFINED RISK I | P | 2018-05-10 | 2019-01-22 | $23,871 | $25,000 | -$1,129 | -$1,129 |
| 1576.043 SH SWAN DEFINED RISK I | P | 2018-05-21 | 2019-01-22 | $18,991 | $20,000 | -$1,009 | -$1,009 |
| 55.003 SH SWAN DEFINED RISK I | P | 2018-12-21 | 2019-01-22 | $663 | $638 | $25 | $25 |
| 148 SH NVIDIA CORPORATION | P | 2019-01-03 | 2019-01-28 | $20,747 | $19,058 | $1,689 | $1,689 |
| CAPITAL GAINS DIVIDENDS | P | $16,077 | $16,077 | $16,077 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Capital Gain Net Income | $119,769 | CapitalGainNetIncomeAmt |
Qlfy Und Sect4940e Reduced Tax QlfyUndSect4940eReducedTaxGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Liable Section4942 Tax | 0 | LiableSection4942TaxInd |
| Adjusted Qlfy Distri Yr1 | $1,004,862 | AdjustedQlfyDistriYr1Amt |
| Net Vl Noncharitable Assets Yr1 | $3,436,267 | NetVlNoncharitableAssetsYr1Amt |
| Distribution Yr1 | 0.292428 | DistributionYr1Rt |
| Adjusted Qlfy Distri Yr2 | $730,705 | AdjustedQlfyDistriYr2Amt |
| Net Vl Noncharitable Assets Yr2 | $3,408,083 | NetVlNoncharitableAssetsYr2Amt |
| Distribution Yr2 | 0.214404 | DistributionYr2Rt |
| Adjusted Qlfy Distri Yr3 | $736,782 | AdjustedQlfyDistriYr3Amt |
| Net Vl Noncharitable Assets Yr3 | $3,567,180 | NetVlNoncharitableAssetsYr3Amt |
| Distribution Yr3 | 0.206545 | DistributionYr3Rt |
| Adjusted Qlfy Distri Yr4 | $641,776 | AdjustedQlfyDistriYr4Amt |
| Net Vl Noncharitable Assets Yr4 | $3,458,089 | NetVlNoncharitableAssetsYr4Amt |
| Distribution Yr4 | 0.185587 | DistributionYr4Rt |
| Adjusted Qlfy Distri Yr5 | $567,006 | AdjustedQlfyDistriYr5Amt |
| Net Vl Noncharitable Assets Yr5 | $3,265,308 | NetVlNoncharitableAssetsYr5Amt |
| Distribution Yr5 | 0.173645 | DistributionYr5Rt |
| Total Distribution | 1.072609 | TotalDistributionRt |
| Average Distribution | 0.214522 | AverageDistributionRt |
| Net Vl Noncharitable Assets | $2,986,939 | NetVlNoncharitableAssetsAmt |
| Adj Net Vl Noncharitable Assets | $640,764 | AdjNetVlNoncharitableAssetsAmt |
| Net Investment Income Pct | $1,958 | NetInvestmentIncomePctAmt |
| Adj Nonchrtbl Net Invst Incm Pct | $642,722 | AdjNonchrtblNetInvstIncmPctAmt |
| Qualifying Distributions | $1,660,117 | 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 | $1,958 | InvestmentIncomeExciseTaxAmt |
| Tax Under Section511 | $0 | TaxUnderSection511Amt |
| Subtotal | $1,958 | SubtotalAmt |
| Subtitle A Tax | $0 | SubtitleATaxAmt |
| Tax Based On Investment Income | $1,958 | 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 | $82 | EsPenaltyAmt |
| Tax Due | $2,040 | 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 JR | ||||||||
| 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 | $2,920,912 | AverageMonthlyFMVOfSecAmt |
| Average Monthly Cash Balances | $111,513 | AverageMonthlyCashBalancesAmt |
| FMV All Other Noncharitable Ast | $0 | FMVAllOtherNoncharitableAstAmt |
| Total FMV Of Unused Assets | $3,032,425 | TotalFMVOfUnusedAssetsAmt |
| Reduction Claimed | $0 | ReductionClaimedAmt |
| Acquisition Indebtedness | $0 | AcquisitionIndebtednessAmt |
| Adjusted Total FMV Of Unused Ast | $3,032,425 | AdjustedTotalFMVOfUnusedAstAmt |
| Cash Deemed Charitable | $45,486 | CashDeemedCharitableAmt |
| Net Vl Noncharitable Assets | $2,986,939 | NetVlNoncharitableAssetsAmt |
| Minimum Investment Return | $149,347 | MinimumInvestmentReturnAmt |
Distributable Amount DistributableAmountGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Minimum Investment Return | $149,347 | MinimumInvestmentReturnAmt |
| Tax Based On Investment Income | $1,958 | TaxBasedOnInvestmentIncomeAmt |
| Total Tax | $1,958 | TotalTaxAmt |
| Distributable Before Adj | $147,389 | DistributableBeforeAdjAmt |
| Recoveries Qualfied Distri | $0 | RecoveriesQualfiedDistriAmt |
| Distributable Before Ded | $147,389 | DistributableBeforeDedAmt |
| Deduction From Distributable | $0 | DeductionFromDistributableAmt |
| Distributable As Adjusted | $147,389 | DistributableAsAdjustedAmt |
Qualifying Distri Part XII QualifyingDistriPartXIIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expenses And Contributions | $1,660,117 | ExpensesAndContributionsAmt |
| Program Related Invst Total | $0 | ProgramRelatedInvstTotalAmt |
| Qualifying Distributions | $1,660,117 | QualifyingDistributionsAmt |
| Pct Sect4940e Org Net Invst Incm | $1,958 | PctSect4940eOrgNetInvstIncmAmt |
| Adjusted Qualifying Distri | $1,658,159 | AdjustedQualifyingDistriAmt |
Undistributed Income UndistributedIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Distributable As Adjusted | $147,389 | DistributableAsAdjustedAmt |
| Undistributed Income PY | $0 | UndistributedIncomePYAmt |
| Total For Prior Years | $0 | TotalForPriorYearsAmt |
| Excess Distribution Cyov Yr5 | $406,569 | ExcessDistributionCyovYr5Amt |
| Excess Distribution Cyov Yr4 | $471,626 | ExcessDistributionCyovYr4Amt |
| Excess Distribution Cyov Yr3 | $559,405 | ExcessDistributionCyovYr3Amt |
| Excess Distribution Cyov Yr2 | $560,841 | ExcessDistributionCyovYr2Amt |
| Excess Distribution Cyov Yr1 | $840,655 | ExcessDistributionCyovYr1Amt |
| Total Excess Distribution Cyov | $2,839,096 | TotalExcessDistributionCyovAmt |
| Qualifying Distributions | $1,660,117 | QualifyingDistributionsAmt |
| Applied To Year1 | $0 | AppliedToYear1Amt |
| Applied To Prior Years | $0 | AppliedToPriorYearsAmt |
| Treated As Distri From Corpus | $0 | TreatedAsDistriFromCorpusAmt |
| Applied To Current Year | $147,389 | AppliedToCurrentYearAmt |
| Remaining Distri From Corpus | $1,512,728 | RemainingDistriFromCorpusAmt |
| Excess Distri Cyov App CY Corpus | $0 | ExcessDistriCyovAppCYCorpusAmt |
| Excess Distribution Cyov App CY | $0 | ExcessDistributionCyovAppCYAmt |
| Total Corpus | $4,351,824 | 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 | $406,569 | ExcessDistriCyovFromYr5Amt |
| Excess Distri Cyov To Next Yr | $3,945,255 | ExcessDistriCyovToNextYrAmt |
| Excess From Year4 | $471,626 | ExcessFromYear4Amt |
| Excess From Year3 | $559,405 | ExcessFromYear3Amt |
| Excess From Year2 | $560,841 | ExcessFromYear2Amt |
| Excess From Year1 | $840,655 | ExcessFromYear1Amt |
| Excess From Current Year | $1,512,728 | ExcessFromCurrentYearAmt |
Supplementary Information SupplementaryInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributing Manager | EDWARD J DEBARTOLO JR | 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 (193 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 | $5,500 |
| ALEXANDER MCMURRAY | |||||||
| 10226 MILLPORT DRIVE | TAMPA | FL | 33626 | NONE | FOR STUDENT ACCOUNT | SCHOLARSHIP | $2,500 |
| ALPHA HOUSE OF PINELLAS | |||||||
| 701 5TH AVENUE NORTH | ST PETERSBURG | FL | 33701 | NONE | PUBLIC CHARITY | PROGRAM SERVICES | $5,000 |
| ALS ASSOCIATION OF SOUTH CAROLINA | |||||||
| 7499 PARKLANE ROAD SUITE 144 | COLUMBINA | SC | 29223 | NONE | PUBLIC CHARITY | PROGRAM SERVICES | $500 |
| ALYSSA DAVIS | |||||||
| 9406 OAKRIDGE AVENUE | RIVERVIEW | FL | 33578 | NONE | FOR STUDENT ACCOUNT | SCHOLARSHIP | $2,500 |
| AMERICAN CANCER SOCIETY | |||||||
| 3709 W JETTON AVENUE | TAMPA | FL | 33629 | NONE | PUBLIC CHARITY | PROGRAM SERVICES | $5,000 |
| AMERICAN FDTN FOR SUICIDE PREVENTION | |||||||
| 120 WALL ST 29TH FL | NEW YORK | NY | 10005 | NONE | PUBLIC CHARITY | PROGRAM SERVICES | $250 |
| ANDREW LEWIS | |||||||
| 219 FERN GULLEY DRIVE | SEFFNER | FL | 33584 | NONE | FOR STUDENT ACCOUNT | SCHOLARSHIP | $2,500 |
| APPLE A DAY FOUNDATION INC | |||||||
| 7523 SEAURAT STREET 101 | ORLANDO | FL | 32819 | NONE | PUBLIC CHARITY | PROGRAM SERVICES | $8,000 |
| ARTS CONSERVATORY FOR TEENS | |||||||
| 236 10TH AVENUE NE 5 | ST PETERSBURG | FL | 33701 | NONE | PUBLIC CHARITY | PROGRAM SERVICES | $12,000 |
| AT & T PIONEERS | |||||||
| 3405 W MLK JR BLVD 3105 | TAMPA | FL | 33607 | NONE | PUBLIC CHARITY | PROGRAM SERVICES | $5,000 |
| AVYANNA GALYAN | |||||||
| 4611 COURT STREET | ZEPHYRHILLS | FL | 33541 | NONE | FOR STUDENT ACCOUNT | SCHOLARSHIP | $2,500 |
| BABY2BABY | |||||||
| 6435 WILSHIRE BLVD | LOS ANGELES | CA | 90048 | NONE | PUBLIC CHARITY | PROGRAM SERVICES | $2,500 |
| BACK-TO-BASICS CHARTER SCHOOL FOUNDATION | |||||||
| 11734 JEFFERSON ROAD | THONOTOSASSA | FL | 33592 | NONE | PUBLIC CHARITY | PROGRAM SERVICES | $500 |
| BALANCE TAMPA BAY | |||||||
| 912 CHANNELSIDE DRIVE | TAMPA | FL | 33602 | NONE | PUBLIC CHARITY | PROGRAM SERVICES | $1,000 |
| BAY AREA ADVISORS | |||||||
| 13129 66TH STREET NORTH | LARGO | FL | 33773 | NONE | PUBLIC CHARITY | PROGRAM SERVICES | $1,000 |
| BECAUSE OF JASON | |||||||
| 9427 CORPORATE LAKE DRIVE | TAMPA | FL | 33634 | NONE | PUBLIC CHARITY | PROGRAM SERVICES | $1,000 |
| BEES LEARNING | |||||||
| 5100 1ST AVE NORTH | ST PETERSBURG | FL | 33710 | NONE | PUBLIC CHARITY | PROGRAM SERVICES | $2,712 |
| BENJAMIM GILKEY FUND | |||||||
| 500 SEVENTH AVENUE SOUTH | ST PETERSBURG | FL | 33701 | NONE | PUBLIC CHARITY | PROGRAM SERVICES | $1,000 |
| BENNETT BROWN | |||||||
| 4614 PORTOBELLO CIRCLE | VALRICO | FL | 33596 | NONE | FOR STUDENT ACCOUNT | SCHOLARSHIP | $2,500 |
| BEST BUDDIES | |||||||
| 200 S HOOVER BLVD 191 | TAMPA | FL | 33609 | NONE | PUBLIC CHARITY | PROGRAM SERVICES | $500 |
| BIG CAT RESCUE | |||||||
| 7106 RIVERWOOD BOULEVARD | TAMPA | FL | 33615 | NONE | PUBLIC CHARITY | PROGRAM SERVICES | $1,000 |
| BOYS & GIRLS CLUB OF TAMPA BAY | |||||||
| 1307 N MACDILL AVENUE | TAMPA | FL | 33607 | NONE | PUBLIC CHARITY | PROGRAM SERVICES | $25,500 |
| BREENA LEVISON | |||||||
| 2938 LAKE SAXON DRIVE | LAND O LAKES | FL | 34639 | NONE | FOR STUDENT ACCOUNT | SCHOLARSHIP | $2,500 |
| BREYANNA BROOKS | |||||||
| 2936 DREW STREET UNIT 1316 | CLEARWATER | FL | 33759 | NONE | FOR STUDENT ACCOUNT | SCHOLARSHIP | $2,500 |
| BRIANNA DUNCAN | |||||||
| 37430 PAPPY ROAD | DADE CITY | FL | 33523 | NONE | FOR STUDENT ACCOUNT | SCHOLARSHIP | $2,500 |
| BRIDGE THE GAP FOUNDATION | |||||||
| 19046 BRUCE B DOWNS BLVD 1044 | TAMPA | FL | 33647 | NONE | PUBLIC CHARITY | PROGRAM SERVICES | $1,000 |
| BROADRICK FAMILY FOUNDATION INC | |||||||
| 19103 MERRY LANE | LUTZ | FL | 33548 | NONE | PUBLIC CHARITY | PROGRAM SERVICES | $5,000 |
| BROOKWOOD FLORIDA | |||||||
| 901 7TH AVENUE S | ST PETERSBURG | FL | 33705 | NONE | PUBLIC CHARITY | PROGRAM SERVICES | $4,975 |
| BUDDY BASEBALL | |||||||
| PO BOX 290361 | TEMPLE TERRACE | FL | 33687 | NONE | PUBLIC CHARITY | PROGRAM SERVICES | $250 |
| CARLOS MIRAMON | |||||||
| 20703 FLOYD ROAD | DADE CITY | FL | 33523 | NONE | FOR STUDENT ACCOUNT | SCHOLARSHIP | $2,500 |
| CARRY THE LOAD | |||||||
| 514 S HALL ST | DALLAS | TX | 75226 | NONE | PUBLIC CHARITY | PROGRAM SERVICES | $1,000 |
| CASA | |||||||
| 1625 MASSACHUSETTS AVE NW 520 | WASHINGTON | DC | 20036 | NONE | PUBLIC CHARITY | PROGRAM SERVICES | $500 |
| CHARITY POLO CLASSIC | |||||||
| 1936 BRUCE B DOWNS BLVD PMB 328 | WESLEY CHAPEL | FL | 33543 | NONE | PUBLIC CHARITY | PROGRAM SERVICES | $1,000 |
| CHILDREN'S CANCER CENTER | |||||||
| 4901 WEST CYPRESS STREET | TAMPA | FL | 33607 | NONE | PUBLIC CHARITY | PROGRAM SERVICES | $10,000 |
| CLAIRE JACKSON | |||||||
| 2824 MAGNOLIA AVENUE | LAKELAND | FL | 33812 | 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 | $25,000 |
| CONQUERING THE CURVE | |||||||
| PO BOX 272405 | TAMPA | FL | 33688 | NONE | PUBLIC CHARITY | PROGRAM SERVICES | $500 |
| CRISTAL CEDILLO | |||||||
| 3001 SAM KEEN ROAD | LAKE WALES | FL | 33898 | NONE | FOR STUDENT ACCOUNT | SCHOLARSHIP | $2,500 |
| CRISTO REY TAMPA HIGH SCHOOL | |||||||
| 6400 E CHELSEA STREET | TAMPA | FL | 33610 | NONE | PUBLIC CHARITY | PROGRAM SERVICES | $1,000 |
| CROSS OUT CANCER INC | |||||||
| 3411 W LYKES AVENUE | TAMPA | FL | 33609 | NONE | PUBLIC CHARITY | PROGRAM SERVICES | $500 |
| CURE SMA | |||||||
| 925 BUSSE ROAD | ELK GROVE VILLAGE | IL | 60007 | NONE | PUBLIC CHARITY | PROGRAM SERVICES | $250 |
| CYRUS WADE | |||||||
| 8709 SPRINGTREE DRIVE | TAMPA | FL | 33637 | NONE | FOR STUDENT ACCOUNT | SCHOLARSHIP | $2,500 |
| DAISY BUTTON BELIEVES | |||||||
| 19046 BRUCE B DOWNS BLVD 410 | TAMPA | FL | 33647 | NONE | PUBLIC CHARITY | PROGRAM SERVICES | $15,000 |
| DEEPER LIFE CHRISTIAN CHURCH | |||||||
| 3300 N NEBRASKA AVENUE | TAMPA | FL | 33605 | NONE | PUBLIC CHARITY | PROGRAM SERVICES | $250 |
| DELIVER THE DREAM | |||||||
| 3223 NW 10TH TERRACE 602 | FT LAUDERDALE | FL | 33309 | NONE | PUBLIC CHARITY | PROGRAM SERVICES | $2,500 |
| DEVIN GALLO | |||||||
| 9166 OUTPOST DRIVE | NEW PORT RICHEY | FL | 34654 | NONE | FOR STUDENT ACCOUNT | SCHOLARSHIP | $2,500 |
| DIEGO REYES | |||||||
| 1005 W MIZELL STREET | BARTOW | FL | 33831 | NONE | FOR STUDENT ACCOUNT | SCHOLARSHIP | $2,500 |
| DIRECTIONS FOR LIVING | |||||||
| 1435 BELCHER ROAD | CLEARWATER | FL | 33764 | NONE | PUBLIC CHARITY | PROGRAM SERVICES | $500 |
| EASTER SEALS | |||||||
| 2403 E HENRY AVENUE | TAMPA | FL | 33610 | NONE | PUBLIC CHARITY | PROGRAM SERVICES | $500 |
| ELENA NASTEVSKA | |||||||
| 1243 NORMANDY | HOLIDAY | FL | 34691 | NONE | FOR STUDENT ACCOUNT | SCHOLARSHIP | $2,500 |
| EQUALITY FLORIDA | |||||||
| PO BOX 20786 | TAMPA | FL | 33622 | NONE | PUBLIC CHARITY | PROGRAM SERVICES | $5,000 |
| FELECIA FOSTER | |||||||
| 320 WHITFIELD STREET | MULBERRY | FL | 33860 | NONE | FOR STUDENT ACCOUNT | SCHOLARSHIP | $2,500 |
| FISHHAWK CREEK PTA | |||||||
| 16815 DORMAN ROAD | LITHIA | FL | 33547 | NONE | PUBLIC CHARITY | PROGRAM SERVICES | $500 |
| FLORIDA DREAM CENTER | |||||||
| 4020 58TH AVENUE NORTH | ST PETERSBURG | FL | 33714 | NONE | PUBLIC CHARITY | PROGRAM SERVICES | $500 |
| FLORIDA HOLOCAUST MUSEUM INC | |||||||
| 55 FIFTH STREET SOUTH | ST PETERSBURG | FL | 33704 | NONE | PUBLIC CHARITY | PROGRAM SERVICES | $2,500 |
| FLORIDA MUSEUM OF PHOTOGRAPHIC ARTS | |||||||
| 400 N ASHLEY DRIVE CUBE 200 | TAMPA | FL | 33062 | NONE | PUBLIC CHARITY | PROGRAM SERVICES | $500 |
| FRIENDS OF JOSHUA HOUSE FOUNDATION | |||||||
| PO BOX 26333 | TAMPA | FL | 33623 | NONE | PUBLIC CHARITY | PROGRAM SERVICES | $1,000 |
| GERALD MCCOY'S PATRICIA DIANE FOUNDATION | |||||||
| 115 NORTH CALHOUN ST STE 4 | TALLAHASSE | FL | 32301 | NONE | PUBLIC CHARITY | PROGRAM SERVICES | $1,600 |
| GIRL SCOUTS OF W CENTRAL FLORIDA | |||||||
| 4160 EISENHOWER BLVD | TAMPA | FL | 33634 | NONE | PUBLIC CHARITY | PROGRAM SERVICES | $500 |
| GISELL FLORES | |||||||
| 825 NORTH 9TH STREET | EAGLE LAKE | FL | 33839 | NONE | FOR STUDENT ACCOUNT | SCHOLARSHIP | $2,500 |
| GRADY GOAT FOUNDATION | |||||||
| 12551 FRANKLIN ROAD | THONOTOSASSA | FL | 33592 | NONE | PUBLIC CHARITY | PROGRAM SERVICES | $4,500 |
| GUARDIAN AD LITEM FOUNDATION | |||||||
| 600 S CALHOUN STREET SUITE 265 | TALLAHASSEE | FL | 32302 | NONE | PUBLIC CHARITY | PROGRAM SERVICES | $5,000 |
| GULF COAST JEWISH FAMILY & COMM SVCS | |||||||
| 14041 ICOT BLVD | CLEARWATER | FL | 33760 | NONE | PUBLIC CHARITY | PROGRAM SERVICES | $1,000 |
| HANDS ACROSS THE BAY | |||||||
| 3800 ULMERTON RD | CLEARWATER | FL | 33762 | NONE | PUBLIC CHARITY | PROGRAM SERVICES | $3,000 |
| HEATHER VECSEY | |||||||
| 7005 PARK DRIVE | NEW PORT RICHEY | FL | 34652 | NONE | FOR STUDENT ACCOUNT | SCHOLARSHIP | $2,500 |
| HELEN GORDON DAVIS CENTRE FOR WOMEN | |||||||
| 305 S HYDE PARK AVENUE | TAMPA | FL | 33606 | NONE | PUBLIC CHARITY | PROGRAM SERVICES | $1,000 |
| HIGH RISK HOPE | |||||||
| 5432 LYKES LANE | TAMPA | FL | 33611 | NONE | PUBLIC CHARITY | PROGRAM SERVICES | $500 |
| HILLSBOROUGH COUNTY PUBLIC SCHOOLS | |||||||
| 901 E KENNEDY BLVD | TAMPA | FL | 33602 | NONE | PUBLIC CHARITY | PROGRAM SERVICES | $1,000 |
| HUMANE EDUCATION FOUNDATION | |||||||
| 127 81ST AVENUE NE | ST PETERSBURG | FL | 33702 | NONE | PUBLIC CHARITY | PROGRAM SERVICES | $500 |
| HUMANE SOCIETY OF TAMPA BAY INC | |||||||
| 3607 N ARMENIA AVENUE | TAMPA | FL | 33607 | NONE | PUBLIC CHARITY | PROGRAM SERVICES | $1,028,655 |
| IAN BECKLES FOUNDATION | |||||||
| 4817 S WESTSHORE BLVD | TAMPA | FL | 33611 | NONE | PUBLIC CHARITY | PROGRAM SERVICES | $1,000 |
| ISABELLA BRUNO | |||||||
| 14783 CARAVAN AVENUE | ODESSA | FL | 33556 | NONE | FOR STUDENT ACCOUNT | SCHOLARSHIP | $2,500 |
| JACEY NAPOLI | |||||||
| 17240 OLD TOBACCO ROAD | LUTZ | FL | 33558 | NONE | FOR STUDENT ACCOUNT | SCHOLARSHIP | $2,500 |
| JACKSON IN ACTION 83 FOUNDATION | |||||||
| 3225 S MACDILL AVE 129 BOX 230 | TAMPA | FL | 33629 | NONE | PUBLIC CHARITY | PROGRAM SERVICES | $7,500 |
| JANELE MUNGIA | |||||||
| 1510 E HUMPHREY STREET APT D | TAMPA | FL | 33615 | NONE | FOR STUDENT ACCOUNT | SCHOLARSHIP | $2,500 |
| JASON TAYLOR FOUNDATION | |||||||
| 1575 NORTHPARK DRIVE SUITE 99 | WESTON | FL | 33326 | NONE | PUBLIC CHARITY | PROGRAM SERVICES | $1,200 |
| JIMMY NGO | |||||||
| 11120 GOLDEN SILENCE DRIVE | RIVERVIEW | FL | 33579 | NONE | FOR STUDENT ACCOUNT | SCHOLARSHIP | $2,500 |
| JOSEPH COLLINS | |||||||
| 4820 PRESIDENTIAL STREET | SEFFNER | FL | 33584 | NONE | FOR STUDENT ACCOUNT | SCHOLARSHIP | $2,500 |
| JUAN VAZQUEZ-HERNANDEZ | |||||||
| 2701 1ST AVENUE | MULBERRY | FL | 33860 | NONE | FOR STUDENT ACCOUNT | SCHOLARSHIP | $2,500 |
| JUST IN QUESO FOUNDATION | |||||||
| 9439 FOREST CITY ROAD 1000 | ALTAMONTE SPRINGS | FL | 32714 | NONE | PUBLIC CHARITY | PROGRAM SERVICES | $1,000 |
| KATHARINE AYERS | |||||||
| 40010 PRETTY REDBIRD RD | ZEPHYRHILLS | FL | 33540 | NONE | FOR STUDENT ACCOUNT | SCHOLARSHIP | $2,500 |
| KATI HELTON | |||||||
| 27629 KIRKWOOD CIRCLE | WESLEY CHAPEL | FL | 33544 | NONE | FOR STUDENT ACCOUNT | SCHOLARSHIP | $2,500 |
| KELSEY ROUNDTREE | |||||||
| 605 CENTER AVENUE | BRANDON | FL | 33511 | NONE | FOR STUDENT ACCOUNT | SCHOLARSHIP | $2,500 |
| KIARA STEVENS | |||||||
| 4045 FAIRFIELD AVENUE S | ST PETERSBURG | FL | 33711 | NONE | FOR STUDENT ACCOUNT | SCHOLARSHIP | $2,500 |
| KIDS HOUSE | |||||||
| 5467 N RONALD REAGAN BLVD | SANFORD | FL | 32773 | NONE | PUBLIC CHARITY | PROGRAM SERVICES | $10,000 |
| KIDS WITH A CALL INC | |||||||
| PO BOX 7771 | TAMPA | FL | 33673 | NONE | PUBLIC CHARITY | PROGRAM SERVICES | $2,200 |
| KIJAH KELLY | |||||||
| 6714 WILLOW SPRING COURT | TAMPA | FL | 33615 | NONE | FOR STUDENT ACCOUNT | SCHOLARSHIP | $2,500 |
| KIRSTEN PRESLEY | |||||||
| 808 CONSTITUTION DRIVE | TAMPA | FL | 33613 | NONE | FOR STUDENT ACCOUNT | SCHOLARSHIP | $2,500 |
| LAUREN BURGESS | |||||||
| 6235 HUNTINGTON DRIVE | ZEPHYRHILLS | FL | 33542 | NONE | FOR STUDENT ACCOUNT | SCHOLARSHIP | $2,500 |
| LEADER DOGS FOR THE BLIND | |||||||
| 1039 S ROCHESTER ROAD | ROCHESTER HILLS | MI | 48307 | NONE | PUBLIC CHARITY | PROGRAM SERVICES | $10,000 |
| LEAGUE OF WOMEN VOTERS | |||||||
| 233 3RD STREET NORTH | ST PETERSBURG | FL | 33701 | NONE | PUBLIC CHARITY | PROGRAM SERVICES | $500 |
| LEUKEMIA & LYMPHOMA SOCIETY | |||||||
| 13907 N DALE MABRY HIGHWAY 101 | TAMPA | FL | 33618 | NONE | PUBLIC CHARITY | PROGRAM SERVICES | $2,500 |
| LEWIS ELEMENTARY | |||||||
| 6700 WHITEWAY DRIVE | TAMPA | FL | 33617 | NONE | PUBLIC CHARITY | PROGRAM SERVICES | $500 |
| LIANELYS ROSARIO | |||||||
| 8407 FANTASIA PARKWAY | RIVERVIEW | FL | 33578 | NONE | FOR STUDENT ACCOUNT | SCHOLARSHIP | $2,500 |
| LIFE CHANGING CHRISTIAN FELLOWSHIP | |||||||
| 282 BARNARD AVENUE | SAN JOSE | CA | 95125 | NONE | PUBLIC CHARITY | PROGRAM SERVICES | $2,500 |
| LIFE'S CHOICE WOMEN'S CARE | |||||||
| 1527 N DALE MABRY HWY 101 | TAMPA | FL | 33548 | NONE | PUBLIC CHARITY | PROGRAM SERVICES | $500 |
| LIFEPATH HOSPICE | |||||||
| 3010 W AZEELE STREET | TAMPA | FL | 33609 | NONE | PUBLIC CHARITY | PROGRAM SERVICES | $1,000 |
| LOWRY PARK ZOO | |||||||
| 1101 W SLIGH AVENUE | TAMPA | FL | 33604 | NONE | PUBLIC CHARITY | PROGRAM SERVICES | $2,500 |
| LUTZ PREPATORY SCHOOL | |||||||
| 17951 US-41 | LUTZ | FL | 33549 | NONE | PUBLIC CHARITY | PROGRAM SERVICES | $500 |
| MARIA CEDILLO | |||||||
| 3001 SAM KEEN ROAD | LAKE WALES | FL | 33898 | NONE | FOR STUDENT ACCOUNT | SCHOLARSHIP | $2,500 |
| MARINE CORPS SCHOLARSHIP FOUNDATION | |||||||
| 909 N WASHINGTON ST 400 | ALEXANDRIA | VA | 22314 | NONE | PUBLIC CHARITY | PROGRAM SERVICES | $20,000 |
| MARIO WATSON | |||||||
| 37718 MARTIN LUTHER KING | DADE CITY | FL | 33523 | NONE | FOR STUDENT ACCOUNT | SCHOLARSHIP | $2,500 |
| MARWA ALI | |||||||
| 5815 EMBAY AVENUE | NEW PORT RICHEY | FL | 34652 | NONE | FOR STUDENT ACCOUNT | SCHOLARSHIP | $2,500 |
| MARY HELP OF CHRISTIAN FOUNDATION | |||||||
| 6400 E CHELSEA STREET | TAMPA | FL | 33610 | NONE | PUBLIC CHARITY | PROGRAM SERVICES | $350 |
| MATTHEW HERNANDEZ | |||||||
| 3609 W NORTH B STREET | TAMPA | FL | 33609 | NONE | FOR STUDENT ACCOUNT | SCHOLARSHIP | $2,500 |
| METROPOLITAN MINISTRIES | |||||||
| 2301 NORTH TAMPA STREET | TAMPA | FL | 33602 | NONE | PUBLIC CHARITY | PROGRAM SERVICES | $25,000 |
| MICHAEL J FOX FOUNDATION | |||||||
| PO BOX 4777 | NEW YORK | NY | 10163 | NONE | PUBLIC CHARITY | PROGRAM SERVICES | $1,000 |
| MIELKE FOUNDATION | |||||||
| 15918 SORAWATER DRIVE | LITHIA | FL | 33547 | NONE | PUBLIC CHARITY | PROGRAM SERVICES | $2,000 |
| MIKE ALSTOTT FAMILY FOUNDATION | |||||||
| PO BOX 40055 | ST PETERSBURG | FL | 33743 | NONE | PUBLIC CHARITY | PROGRAM SERVICES | $5,200 |
| MIKE EVANS FAMILY FOUNDATION | |||||||
| PO BOX 271850 | TAMPA | FL | 33688 | NONE | PUBLIC CHARITY | PROGRAM SERVICES | $1,000 |
| MIRACLES OUTREACH | |||||||
| PO BOX 310603 | TAMPA | FL | 33680 | NONE | PUBLIC CHARITY | PROGRAM SERVICES | $250 |
| MIREYA CHAVEZ-MARTINEZ | |||||||
| 205 GLADYS FEWOX ROAD | MULBERRY | FL | 33860 | NONE | FOR STUDENT ACCOUNT | SCHOLARSHIP | $2,500 |
| MORNING STAR SCHOOL | |||||||
| 210 E LINEBAUGH AVE | TAMPA | FL | 33612 | NONE | PUBLIC CHARITY | PROGRAM SERVICES | $275 |
| MOTHERS AGAINST DRUNK DRIVING | |||||||
| 13902 N DALE MABRY HWY 239 | TAMPA | FL | 33618 | NONE | PUBLIC CHARITY | PROGRAM SERVICES | $2,000 |
| MT OLIVE COMMUNITY DEVELOPMENT | |||||||
| 600 JONES STREET | CLEARWATER | FL | 33755 | NONE | PUBLIC CHARITY | PROGRAM SERVICES | $1,500 |
| MUSCULAR DYSTROPHY ASSOCIATION | |||||||
| 9600 KOGER BOULEVARD NORTH 204 | ST PETERSBURG | FL | 33702 | NONE | PUBLIC CHARITY | PROGRAM SERVICES | $3,000 |
| NAMI HILLSOBOROUGH | |||||||
| PO BOX 17856 | TAMPA | FL | 33682 | NONE | PUBLIC CHARITY | PROGRAM SERVICES | $25,000 |
| NHL BEARD-A-THON | |||||||
| 1185 AVENUE OF THE AMERICAS | NEW YORK | NY | 10036 | NONE | PUBLIC CHARITY | PROGRAM SERVICES | $500 |
| OASIS NETWORK OF NEW TAMPA | |||||||
| 16057 TAMPA PALMS BLVD 315 | TAMPA | FL | 33647 | NONE | PUBLIC CHARITY | PROGRAM SERVICES | $5,000 |
| OLIVIA RIVERA | |||||||
| 619 BAY LAKE TRAIL | OLDSMAR | FL | 34677 | NONE | FOR STUDENT ACCOUNT | SCHOLARSHIP | $2,500 |
| ONBIKES | |||||||
| PO BOX 2985 | TAMPA | FL | 33601 | NONE | PUBLIC CHARITY | PROGRAM SERVICES | $10,000 |
| ORLANDO MAGIC YOUTH FOUNDATION | |||||||
| 8701 MAITLAND SUMMIT BLVD | ORLANDO | FL | 32810 | NONE | PUBLIC CHARITY | PROGRAM SERVICES | $5,000 |
| OSCAR & EVELYN CHARITABLE FOUNDATION | |||||||
| 2223 N WESTSHORE BLVD | TAMPA | FL | 33607 | NONE | PUBLIC CHARITY | PROGRAM SERVICES | $250 |
| OTHER SIDE OF THE DUNES | |||||||
| 219 57TH AVENUE S | ST PETERSBURG | FL | 33705 | NONE | PUBLIC CHARITY | PROGRAM SERVICES | $250 |
| OVARIAN CANCER RESEARCH FUND | |||||||
| 14 PENNSYLVANIA PLAZA 2110 | NEW YORK | NY | 10122 | NONE | PUBLIC CHARITY | PROGRAM SERVICES | $1,000 |
| PETER POLITANO | |||||||
| 4831 BARCHETTA DRIVE | LAND O LAKES | FL | 34639 | NONE | FOR STUDENT ACCOUNT | SCHOLARSHIP | $2,500 |
| PROJECT LINK INC | |||||||
| 1315 W SPRUCE STREET | TAMPA | FL | 33607 | NONE | PUBLIC CHARITY | PROGRAM SERVICES | $500 |
| RAYNA ROGERS | |||||||
| 3715 MEXICALI STREET | NEW PORT RICHEY | FL | 34655 | NONE | FOR STUDENT ACCOUNT | SCHOLARSHIP | $2,500 |
| REBECCA TURNER | |||||||
| 2399 WILLOW TREE TRAIL | CLEARWATER | FL | 33763 | NONE | FOR STUDENT ACCOUNT | SCHOLARSHIP | $2,500 |
| REDEFINERS WORLD LANGUAGE | |||||||
| 2156 UNIVERSITY SQUARE MALL | TAMPA | FL | 33612 | NONE | PUBLIC CHARITY | PROGRAM SERVICES | $5,500 |
| REDLANDS CHRISTIAN MIGRANT ASSOCIATION | |||||||
| 402 W MAIN STREET | IMMOKALEE | FL | 34142 | NONE | PUBLIC CHARITY | PROGRAM SERVICES | $500 |
| REGGIE HARRIS JR | |||||||
| 921 AVENUE E NE | WINTER HAVEN | FL | 33881 | NONE | FOR STUDENT ACCOUNT | SCHOLARSHIP | $2,500 |
| RODEHEAVER BOYS RANCH | |||||||
| PO BOX 5 | PALATKA | FL | 32178 | NONE | PUBLIC CHARITY | PROGRAM SERVICES | $2,500 |
| ROYAL FAMILY KIDS TAMPA BAY | |||||||
| 1017 KINGSWAY ROAD | BRANDON | FL | 33510 | NONE | PUBLIC CHARITY | PROGRAM SERVICES | $500 |
| RYAN NECE FOUNDATION | |||||||
| 4401 W KENNEDY BLVD 3RD FLOOR | TAMPA | FL | 33609 | NONE | PUBLIC CHARITY | PROGRAM SERVICES | $15,000 |
| SOAR FIRST INC | |||||||
| 1503 E CHELSEA STREET | TAMPA | FL | 33610 | NONE | PUBLIC CHARITY | PROGRAM SERVICES | $2,000 |
| SABAL PALM ELEMENTARY | |||||||
| 2813 RIDGEWAY STREET | TALLAHASSEE | FL | 32310 | NONE | PUBLIC CHARITY | PROGRAM SERVICES | $500 |
| SALVADOR DALI MUSEUM INC | |||||||
| 1 DALI BOULEVARD | ST PETERSBURG | FL | 33701 | NONE | PUBLIC CHARITY | PROGRAM SERVICES | $1,000 |
| SANDY HOOK PROMISE | |||||||
| PO BOX 3489 | NEWTON | CT | 06470 | NONE | PUBLIC CHARITY | PROGRAM SERVICES | $25,100 |
| SARASOTA MANATEE ASSOCRIDING THERAPY | |||||||
| 4640 CR 675 E | BRADENTON | FL | 34211 | NONE | PUBLIC CHARITY | PROGRAM SERVICES | $500 |
| SENIORS IN SERVICE OF TAMPA BAY INC | |||||||
| 1306 WEST SLIGH AVENUE | TAMPA | FL | 33604 | NONE | PUBLIC CHARITY | PROGRAM SERVICES | $1,000 |
| SHANE IRONS | |||||||
| 3131 HICKORY DRIVE | WESLEY CHAPEL | FL | 33543 | NONE | FOR STUDENT ACCOUNT | SCHOLARSHIP | $2,500 |
| SHELBIE DENNEY | |||||||
| 32620 JIM DENNEY ROAD | DADE CITY | FL | 33523 | NONE | FOR STUDENT ACCOUNT | SCHOLARSHIP | $2,500 |
| SHELBY PERSECHINO | |||||||
| 8903 MCRAE ROAD | TAMPA | FL | 33637 | NONE | FOR STUDENT ACCOUNT | SCHOLARSHIP | $2,500 |
| SHEPHERD'S VILLAGE INC | |||||||
| 1910 E BAY DR | LARGO | FL | 33771 | NONE | PUBLIC CHARITY | PROGRAM SERVICES | $5,000 |
| SPECIAL FRIENDS ADVOCACY PROGRAM | |||||||
| 313 2ND AVENUE WEST | KALISPELL | MT | 59901 | NONE | PUBLIC CHARITY | PROGRAM SERVICES | $2,000 |
| SPECIAL OLYMPICS FLORIDA | |||||||
| 2202 N WESTSHORE BLVD 200 | TAMPA | FL | 33607 | NONE | PUBLIC CHARITY | PROGRAM SERVICES | $1,000 |
| SPORTS BUSINESS & LEADERSHIP ASSOC INC | |||||||
| 110 SE 6TH ST 2600 | FT LAUDERDALE | FL | 33301 | NONE | PUBLIC CHARITY | PROGRAM SERVICES | $500 |
| ST JOSEPH'S HOSPITAL FOUNDATION | |||||||
| 2700 W DR MLK JR BLVD 310 | TAMPA | FL | 33607 | NONE | PUBLIC CHARITY | PROGRAM SERVICES | $8,000 |
| ST PETER CLAVER CATHOLIC SCHOOL | |||||||
| 1401 N GOVERNOR STREET | TAMPA | FL | 33062 | NONE | PUBLIC CHARITY | PROGRAM SERVICES | $5,000 |
| STARTING RIGHT NOW | |||||||
| 16057 TAMPA PALMS BLVD 231 | TAMPA | FL | 33647 | NONE | PUBLIC CHARITY | PROGRAM SERVICES | $5,000 |
| STEINBRENNER ATHLETICS BOOSTER CLUB | |||||||
| 5575 W LUTZ LAKE FERN RD | LUTZ | FL | 33558 | NONE | PUBLIC CHARITY | PROGRAM SERVICES | $500 |
| STONEMAN DOUGLAS VICTIMS' FUND | |||||||
| 600 SE THIRD AVE | FT LAUDERDALE | FL | 33301 | NONE | PUBLIC CHARITY | PROGRAM SERVICES | $5,000 |
| STRAZ CENTER FOR PERFORMING ARTS | |||||||
| 1010 N WC MACINNES PLACE | TAMPA | FL | 33602 | NONE | PUBLIC CHARITY | PROGRAM SERVICES | $5,000 |
| SUNLAKE HIGH SCHOOL | |||||||
| 3023 SUNLAKE BLVD | LAND O LAKES | FL | 34638 | NONE | PUBLIC CHARITY | PROGRAM SERVICES | $100 |
| SUNNY CENTER FOUNDATION | |||||||
| 3116 KNIGHTS AVE | TAMPA | FL | 33611 | NONE | PUBLIC CHARITY | PROGRAM SERVICES | $25,000 |
| TAMPA BAY JR LIGHTNING HOCKEY CLUB | |||||||
| 255 FOREST LAKES BLVD NORTH | OLDSMAR | FL | 34677 | NONE | PUBLIC CHARITY | PROGRAM SERVICES | $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 FILM INSTITUTE | |||||||
| 1723 W CYPRESS STREET | TAMPA | FL | 33606 | NONE | PUBLIC CHARITY | PROGRAM SERVICES | $2,500 |
| TAMPA FIREFIGHTERS UNION LOCAL 754 | |||||||
| 3116 NORTH BOULEVARD | TAMPA | FL | 33603 | NONE | PUBLIC CHARITY | PROGRAM SERVICES | $500 |
| TAMPA GATOR CLUB | |||||||
| PO BOX 320697 | TAMPA | FL | 33679 | NONE | PUBLIC CHARITY | PROGRAM SERVICES | $4,000 |
| TAMPA PREP | |||||||
| 727 W CASSS STREET | TAMPA | FL | 33606 | NONE | PUBLIC CHARITY | PROGRAM SERVICES | $500 |
| TAMPA THEATRE | |||||||
| POST OFFICE BOX 172188 | TAMPA | FL | 33672 | NONE | PUBLIC CHARITY | PROGRAM SERVICES | $5,000 |
| TEMPLE TERRACE MIDDLE SCHOOL | |||||||
| 11734 JEFFERSON ROAD | THONOTOSASSA | FL | 33592 | NONE | PUBLIC CHARITY | PROGRAM SERVICES | $250 |
| TERRANCE SKINNER | |||||||
| 34435 SMART DRIVE | ZEPHYRHILLS | FL | 33541 | NONE | FOR STUDENT ACCOUNT | SCHOLARSHIP | $2,500 |
| THE CENTER | |||||||
| 946 N MILLS AVENUE | ORLANDO | FL | 32803 | NONE | PUBLIC CHARITY | PROGRAM SERVICES | $5,000 |
| THE CHISELERS INC | |||||||
| 401 W KENNEDY BLVD BOX 103F | TAMPA | FL | 33606 | NONE | PUBLIC CHARITY | PROGRAM SERVICES | $1,000 |
| THE FLORIDA AQUARIUM | |||||||
| 701 CHANNELSIDE DRIVE | TAMPA | FL | 33602 | NONE | PUBLIC CHARITY | PROGRAM SERVICES | $1,500 |
| THE GRADY GOAT FOUNDATION | |||||||
| 12551 FRANKLIN ROAD | THONOSASSA | FL | 33592 | NONE | PUBLIC CHARITY | PROGRAM SERVICES | $1,000 |
| THE KIND MOUSE PRODUCTIONS INC | |||||||
| 3934 HUNTINGTON STREET NE | ST PETERSBURG | FL | 33703 | NONE | PUBLIC CHARITY | PROGRAM SERVICES | $250 |
| THE MOYER FOUNDATION | |||||||
| ONE PENN CENTER 1617 JFK BLVD 935 | PHILADELPHIA | PA | 19103 | NONE | PUBLIC CHARITY | PROGRAM SERVICES | $500 |
| THE QUINTON AARON FOUNDATION | |||||||
| 3402 N 22ND STREET | TAMPA | FL | 33605 | NONE | PUBLIC CHARITY | PROGRAM SERVICES | $500 |
| THE RYAN NECE FOUNDATION | |||||||
| 908 S ROME AVENUE | TAMPA | FL | 33606 | NONE | PUBLIC CHARITY | PROGRAM SERVICES | $2,500 |
| THE SKILLS CENTER | |||||||
| 5470 E BUSCH BOULEVARD 132 | TAMPA | FL | 33617 | NONE | PUBLIC CHARITY | PROGRAM SERVICES | $2,500 |
| THOMAS JEFFERSON HIGH SCHOOL | |||||||
| 4401 W CYPRESS STREET | TAMPA | FL | 33607 | NONE | PUBLIC CHARITY | PROGRAM SERVICES | $250 |
| TIDES FOUNDATION | |||||||
| PO BOX 29903 | SAN FRANCISCO | CA | 94129 | NONE | PUBLIC CHARITY | PROGRAM SERVICES | $10,000 |
| TIGLFF | |||||||
| PO BOX 17816 | TAMPA | FL | 33682 | NONE | PUBLIC CHARITY | PROGRAM SERVICES | $1,000 |
| TREY BALLEHR | |||||||
| 10519 GREENCREST DRIVE | TAMPA | FL | 33626 | NONE | FOR STUDENT ACCOUNT | SCHOLARSHIP | $2,500 |
| TRINITY CAFE | |||||||
| 2801 N NEBRASKA AVENUE | TAMPA | FL | 33602 | NONE | PUBLIC CHARITY | PROGRAM SERVICES | $1,000 |
| 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 |
| UNSIGNED PREPS INC | |||||||
| 11624 WARREN OAKS PLACE | RIVERVIEW | FL | 33578 | NONE | PUBLIC CHARITY | PROGRAM SERVICES | $500 |
| WATER SMART TOTS | |||||||
| PO BOX 2231 | RIVERVIEW | FL | 33568 | NONE | PUBLIC CHARITY | PROGRAM SERVICES | $250 |
| WEST FLORIDA FLAMES | |||||||
| PO BOX 3322 | BRANDON | FL | 33509 | NONE | PUBLIC CHARITY | PROGRAM SERVICES | $500 |
| WEST VIRGINIA UNIVERSITY | |||||||
| 2ND FLOOR - ROOM 200 | 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 |
| WHAT THE BUC REALLY MATTERS FOUNDATION | |||||||
| 5008 SYLVAN OAKS DRIVE | VALRICO | FL | 33596 | NONE | PUBLIC CHARITY | PROGRAM SERVICES | $1,000 |
| WHEELCHAIRS 4 KIDS | |||||||
| 1406 STONEHAVEN WAY | TARPON SPRINGS | FL | 34689 | NONE | PUBLIC CHARITY | PROGRAM SERVICES | $1,000 |
| YERELI MEJIA | |||||||
| 511 AVENUE G SE | WINTER HAVEN | FL | 33880 | NONE | FOR STUDENT ACCOUNT | SCHOLARSHIP | $2,500 |
| YVETTE MACEDONIA | |||||||
| 4116 S WILLOW DRIVE | MULBERRY | FL | 33860 | NONE | FOR STUDENT ACCOUNT | SCHOLARSHIP | $2,500 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Grant Or Contri Pd Dur Yr | $1,660,117 | 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 | $74,176 | ExclusionAmt |
Other Investment Incm Part VII OtherInvestmentIncmPartVIIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Exclusion | 14 | ExclusionCd |
| Exclusion | $1,882 | ExclusionAmt |
Gain Sales Ast Oth Than Invntry GainSalesAstOthThanInvntryGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Exclusion | 18 | ExclusionCd |
| Exclusion | $119,769 | ExclusionAmt |
Subtotals Incm Producing Acty SubtotalsIncmProducingActyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Unrelated Business Taxbl Incm | $0 | UnrelatedBusinessTaxblIncmAmt |
| Exclusion | $195,827 | ExclusionAmt |
| Related Or Exempt Function Incm | $0 | RelatedOrExemptFunctionIncmAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Income Producing Acty | $195,827 | 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 (50 entries)
| ContributorContributorNum | Address Line1ContributorUSAddress/AddressLine1Txt | CityContributorUSAddress/CityNm | State AbbreviationContributorUSAddress/StateAbbreviationCd | ZIPContributorUSAddress/ZIPCd | Total ContributionsTotalContributionsAmt | Person ContributionPersonContributionInd |
|---|---|---|---|---|---|---|
| ASBURY AUTOMOTIVE GROUP | ||||||
| 1 | 2905 PREMIERE PARKWAY SUITE 300 | DULUTH | GA | 30097 | $7,500 | Yes (X) |
| AT AND T | ||||||
| 2 | 3405 W MARTIN LUTHER KING JR BLVD 3 | TAMPA | FL | 33607 | $10,000 | Yes (X) |
| BRIAN MEZRAH | ||||||
| 3 | 5006 W HOMER AVE | TAMPA | FL | 33629 | $15,000 | Yes (X) |
| BROADRICK FAMILY FOUNDATION INC | ||||||
| 4 | 19105 MERRY LANE | LUTZ | FL | 33548 | $12,000 | Yes (X) |
| BUCCANEERS TEAM LLC | ||||||
| 5 | ONE BUCCANEER PLACE | TAMPA | FL | 33607 | $5,000 | Yes (X) |
| CHERRY BEKAERT LLP | ||||||
| 6 | 200 S 10TH ST SUITE 900 | RICHMOND | VA | 23219 | $5,000 | Yes (X) |
| CHRIS T SULLIVAN FOUNDATION | ||||||
| 7 | 1511 N WESTSHORE AVE STE 750 | TAMPA | FL | 33607 | $10,000 | Yes (X) |
| CRAIG CLIFFORD | ||||||
| 8 | 2588 COLD SPRING ROAD | LANSDALE | PA | 19446 | $8,950 | Yes (X) |
| CRAIG RENNICK | ||||||
| 9 | 2078 MASSACHUSETTS AVE NE | ST PETERSBURG | FL | 33703 | $6,600 | Yes (X) |
| CYNTHIA DEBARTOLO | ||||||
| 10 | 16210 SIERRA DE AVILA | TAMPA | FL | 33613 | $333,334 | Yes (X) |
| DANKER-BASHAM FOUNDATION INC | ||||||
| 11 | 4343 ANCHOR PLAZA PKWY SUITE 1 | TAMPA | FL | 33634 | $15,000 | Yes (X) |
| DAVID BEKHOR | ||||||
| 12 | 1810 W BEARSS AVE | TAMPA | FL | 33614 | $10,000 | Yes (X) |
| DENISE DEBARTOLO YORK | ||||||
| 13 | 7620 MARKET ST | YOUNGSTOWN | OH | 445126078 | $10,000 | Yes (X) |
| EDWARD J DEBARTOLO JR | ||||||
| 14 | 16210 SIERRA DE AVILA | TAMPA | FL | 33613 | $505,000 | Yes (X) |
| FRANK RONALD MASTRIANA REV TR | ||||||
| 15 | 1500 N FEDERAL HWY STE 200 | FT LAUDERDALE | FL | 33304 | $7,500 | Yes (X) |
| GEORGE LUTICH | ||||||
| 16 | 13805 MONROES BUSINESS PARK | TAMPA | FL | 33635 | $10,000 | Yes (X) |
| GMRI INC | ||||||
| 17 | PO BOX 695012 | ORLANDO | FL | 328695012 | $8,681 | Yes (X) |
| GOLDMAN SACHS | ||||||
| 18 | 200 S BISCAYNE BLVD SUITE 3700 | MIAMI | FL | 33131 | $12,500 | Yes (X) |
| GRAY ROBINSON ATTORNEYS AT LAW | ||||||
| 19 | PO BOX 3068 | ORLANDO | FL | 32802 | $10,000 | Yes (X) |
| GRIES FAMILY FOUNDATION INC | ||||||
| 20 | 4830 W KENNEDY BLVD SUITE 445 | TAMPA | FL | 33609 | $10,000 | Yes (X) |
| HARRIS BARTON | ||||||
| 21 | 334 LINCOLN AVE | PALO ALTO | CA | 94301 | $25,000 | Yes (X) |
| HCSO CHARITIES | ||||||
| 22 | 2008 EAST 8TH AVE | TAMPA | FL | 33605 | $5,000 | Yes (X) |
| HERBERT SIMON | ||||||
| 23 | 8765 PINE RIDGE DR | INDIANAPOLIS | IN | 46260 | $5,000 | Yes (X) |
| JIM HENNING | ||||||
| 24 | 301 HARBOR PLACE UNIT 900 | TAMPA | FL | 33602 | $5,775 | Yes (X) |
| JOHN BYCZEK | ||||||
| 25 | 4403 CARROLLWOOD VILLAGE DR | TAMPA | FL | 33618 | $5,540 | Yes (X) |
| KENNETH KENYHERCZ AND ANNETTE LANCA | ||||||
| 26 | 14706 WATERCHASE BOULEVARD | TAMPA | FL | 33626 | $21,400 | Yes (X) |
| LARRY LIEBERS | ||||||
| 27 | 865 LAKE AVENUE | GREENWICH | CT | 06831 | $10,000 | Yes (X) |
| LIGHTNING FOUNDATION | ||||||
| 28 | 401 CHANNELSIDE DR | TAMPA | FL | 33602 | $25,000 | Yes (X) |
| LISA DEBARTOLO | ||||||
| 29 | 934 S GOLF VIEW ST | TAMPA | FL | 33629 | $93,734 | Yes (X) |
| LYNN KRAJEWSKI | ||||||
| 30 | 826 CHRISTINA DRIVE | OLSDMAR | FL | 34677 | $7,250 | Yes (X) |
| MICHAEL DEPERRO | ||||||
| 31 | 3987 FAIRWAY DR | CANFIELD | OH | 44406 | $5,250 | Yes (X) |
| MIKE METCALF | ||||||
| 32 | PO BOX 18141 | TAMPA | FL | 33679 | $44,100 | Yes (X) |
| MOFFITT CANCER CENTER | ||||||
| 33 | 12902 MAGNOLIA DRIVE | TAMPA | FL | 33612 | $10,000 | Yes (X) |
| MORGAN STANLEY | ||||||
| 34 | 1585 BROADWAY 24TH FLOOR | NEW YORK | NY | 10036 | $10,000 | Yes (X) |
| NEAL & HARWELL PLC | ||||||
| 35 | 1201 DEMONBREUN STREET SUITE 1000 | NASHVILLE | TN | 37203 | $10,000 | Yes (X) |
| NICOLE DEBARTOLO | ||||||
| 36 | 5138 W LONGFELLOW AVE | TAMPA | FL | 33629 | $91,833 | Yes (X) |
| NID CORPORATION | ||||||
| 37 | 15436 N FLORIDA AVE 200 | TAMPA | FL | 33613 | $250,000 | Yes (X) |
| PAUL ANKA | ||||||
| 38 | 2674 STAFFORD ROAD | THOUSAND OAKS | CA | 91361 | $10,000 | Yes (X) |
| PHANTOM ADMINISTRATIVE LLC | ||||||
| 39 | 555 MARTIN LUTHER KING JR BLVD | YOUNGSTOWN | OH | 44502 | $25,000 | Yes (X) |
| PNC FINANCIAL SERVICES GROUP | ||||||
| 40 | 249 FIFTH AVE ONE PNC PLAZA | PITTSBURGH | PA | 15222 | $5,000 | Yes (X) |
| REGIONS BANK | ||||||
| 41 | PO BOX 11007 | BIRMINGHAM | AL | 35288 | $5,000 | Yes (X) |
| ROBERT GRIES | ||||||
| 42 | 2620 PARKVIEW ST | TAMPA | FL | 33629 | $23,000 | Yes (X) |
| SEMINOLE HARD ROCK HOTEL CASINO | ||||||
| 43 | 5223 NORTH ORIENT ROAD | TAMPA | FL | 33610 | $35,000 | Yes (X) |
| TERRI ALLEN | ||||||
| 44 | 176 HELIOS DR UNIT 205 | JUPITER | FL | 33477 | $43,000 | Yes (X) |
| THE CAFARO FOUNDATION | ||||||
| 45 | 5577 YOUNGSTOWN-WARREN RD | NILES | OH | 44446 | $25,000 | Yes (X) |
| TONI EVERETT | ||||||
| 46 | 3422 JEAN CIRCLE | TAMPA | FL | 33629 | $11,000 | Yes (X) |
| TUW GARABEDIAN FOUNDATION | ||||||
| 47 | 515 S FLOWER ST 27TH FL | LOS ANGELES | CA | 90071 | $5,000 | Yes (X) |
| USF FOUNDATION | ||||||
| 48 | 4202 E FOWLER AVE | TAMPA | FL | 33620 | $5,000 | Yes (X) |
| VALERIE PANOU | ||||||
| 49 | 5402 SUNFLARE WAY | LUTZ | FL | 33558 | $5,000 | Yes (X) |
| WISH FARMS | ||||||
| 50 | PO BOX 1839 | PLANT CITY | FL | 33564 | $5,000 | Yes (X) |
Accounting Fees Schedule AccountingFeesSchedule
Accounting Fees Detail AccountingFeesDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Category | CPA AUDIT FEES | CategoryTxt |
| Amt | $26,000 | Amt |
| Net Investment Income | $0 | NetInvestmentIncomeAmt |
| Disbursements Charitable Prps | $0 | DisbursementsCharitablePrpsAmt |
Investments Corp Stock Schedule InvestmentsCorpStockSchedule
Investments Corporate Stock InvestmentsCorporateStockGrp (2 entries)
| StockStockNm | EOY Book ValueEOYBookValueAmt | EOYFMVEOYFMVAmt |
|---|---|---|
| MS INVESTMENT EQUITIES | $1,285,708 | $1,766,470 |
| MS INVESTMENT MUTUAL FUNDS | $768,175 | $820,711 |
Legal Fees Schedule LegalFeesSchedule
Legal Fees LegalFeesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Category | LEGAL FEES | CategoryTxt |
| Legal Fees | $1,670 | LegalFeesAmt |
| Net Investment Income | $0 | NetInvestmentIncomeAmt |
| Disbursements Charitable Prps | $0 | DisbursementsCharitablePrpsAmt |
Other Decreases Schedule OtherDecreasesSchedule
Other Decreases Detail OtherDecreasesDetail (2 entries)
| DescDesc | AmtAmt |
|---|---|
| GAIN ON SALE OF INVESTMENTS NOT RECORDED ON BOOKS | $804 |
| NONDEDUCTIBLE PENALTIES NOT RECORDED ON RETURN | $212 |
Other Expenses Schedule OtherExpensesSchedule
Other Expenses Schedule OtherExpensesScheduleGrp (5 entries)
| DescDesc | Revenue And Expenses Per BooksRevenueAndExpensesPerBooksAmt | Net Investment IncomeNetInvestmentIncomeAmt | Disbursements Charitable PrpsDisbursementsCharitablePrpsAmt |
|---|---|---|---|
| BANK FEES | $29,471 | $0 | $0 |
| CREDIT CARD FEES | $11,674 | $0 | $0 |
| EVENT EXPENSES | $900,922 | $0 | $0 |
| SUBSCRIPTIONS | $60 | $0 | $0 |
| FILING FEES | $173 | $0 | $0 |
Other Income Schedule2 OtherIncomeSchedule2
Other Income Detail OtherIncomeDetail (2 entries)
| DescDesc | Revenue And Expenses Per BooksRevenueAndExpensesPerBooksAmt | Net Investment IncomeNetInvestmentIncomeAmt | Adjusted Net IncomeAdjustedNetIncomeAmt |
|---|---|---|---|
| THE BLACKSTONE GROUP LP | $1,724 | $1,724 | $1,724 |
| TRANSAMERICA MIDCAP VA REFUND | $158 | $158 | $158 |
Other Professional Fees Schedule OtherProfessionalFeesSchedule
Other Professional Fees Detail OtherProfessionalFeesDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Category | ANNUAL REGISTERED AGENT FEE | CategoryTxt |
| Amt | $184 | 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 | $4,073 | $0 | $0 |
| FOREIGN TAXES | $764 | $0 | $0 |
Comments