DEBARTOLO FAMILY FOUNDATION: Form 990PF, tax year 2017
View the entire original 990 at ProPublica ↗
- Organization
- DEBARTOLO FAMILY FOUNDATION (EIN 31-1739677)
- Tax period
- 2017-02-01 to 2018-01-31
- Filed
- 2018-07-10
- IRS object ID
- 201831919349100203
- Schema version
- 2017v2.2
- 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
- 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 | 2018-07-10T09:02:39-05:00 | ReturnTs |
| Tax Period End | 2018-01-31 | 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 | 2017-02-01 | 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 | 2018-06-18 | 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 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2017 | TaxYr |
| Build TS | 2022-09-23 18:48:47Z | BuildTS |
Form 990-PF IRS990PF
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization501c3 Exempt PF | Yes (X) | Organization501c3ExemptPFInd |
| FMV Assets EOY | $3,422,203 | FMVAssetsEOYAmt |
| Method Of Accounting Cash | Yes (X) | MethodOfAccountingCashInd |
Analysis Of Revenue And Expenses AnalysisOfRevenueAndExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contri Rcvd Rev And Expnss | $1,544,111 | ContriRcvdRevAndExpnssAmt |
| Dividends Rev And Expnss | $84,069 | DividendsRevAndExpnssAmt |
| Dividends Net Invst Incm | $84,069 | DividendsNetInvstIncmAmt |
| Net Gain Sale Ast Rev And Expnss | $331,506 | NetGainSaleAstRevAndExpnssAmt |
| Gross Sales Price | $1,782,428 | GrossSalesPriceAmt |
| Cap Gain Net Incm Net Invst Incm | $331,506 | CapGainNetIncmNetInvstIncmAmt |
| Other Income Rev And Expnss | $2,962 | OtherIncomeRevAndExpnssAmt |
| Other Income Net Invst Incm | $2,962 | OtherIncomeNetInvstIncmAmt |
| Total Rev And Expnss | $1,962,648 | TotalRevAndExpnssAmt |
| Total Net Invst Incm | $418,537 | TotalNetInvstIncmAmt |
| Comp Ofcr Dir Trst Rev And Expnss | $0 | CompOfcrDirTrstRevAndExpnssAmt |
| Comp Ofcr Dir Trst Net Invst Incm | $0 | CompOfcrDirTrstNetInvstIncmAmt |
| Comp Ofcr Dir Trst Dsbrs Chrtbl | $0 | CompOfcrDirTrstDsbrsChrtblAmt |
| Other Prof Fees Rev And Expnss | $178 | OtherProfFeesRevAndExpnssAmt |
| Other Prof Fees Net Invst Incm | $0 | OtherProfFeesNetInvstIncmAmt |
| Other Prof Fees Dsbrs Chrtbl | $0 | OtherProfFeesDsbrsChrtblAmt |
| Taxes Rev And Expnss | $949 | TaxesRevAndExpnssAmt |
| Taxes Net Invst Incm | $949 | TaxesNetInvstIncmAmt |
| Taxes Dsbrs Chrtbl | $0 | TaxesDsbrsChrtblAmt |
| Trav Conf Meeting Rev And Expnss | $1,875 | TravConfMeetingRevAndExpnssAmt |
| Trav Conf Meeting Net Invst Incm | $0 | TravConfMeetingNetInvstIncmAmt |
| Trav Conf Meeting Dsbrs Chrtbl | $0 | TravConfMeetingDsbrsChrtblAmt |
| Printing And Pub Rev And Expnss | $2,726 | PrintingAndPubRevAndExpnssAmt |
| Printing And Pub Net Invst Incm | $0 | PrintingAndPubNetInvstIncmAmt |
| Printing And Pub Dsbrs Chrtbl | $0 | PrintingAndPubDsbrsChrtblAmt |
| Other Expenses Rev And Expnss | $1,172,868 | OtherExpensesRevAndExpnssAmt |
| Other Expenses Net Invst Incm | $37,333 | OtherExpensesNetInvstIncmAmt |
| Other Expenses Dsbrs Chrtbl | $0 | OtherExpensesDsbrsChrtblAmt |
| Tot Opr Expenses Rev And Expnss | $1,178,596 | TotOprExpensesRevAndExpnssAmt |
| Tot Opr Expenses Net Invst Incm | $38,282 | TotOprExpensesNetInvstIncmAmt |
| Tot Opr Expenses Dsbrs Chrtbl | $0 | TotOprExpensesDsbrsChrtblAmt |
| Contri Paid Rev And Expnss | $1,008,665 | ContriPaidRevAndExpnssAmt |
| Contri Paid Dsbrs Chrtbl | $1,008,665 | ContriPaidDsbrsChrtblAmt |
| Total Expenses Rev And Expnss | $2,187,261 | TotalExpensesRevAndExpnssAmt |
| Total Expenses Net Invst Incm | $38,282 | TotalExpensesNetInvstIncmAmt |
| Total Expenses Dsbrs Chrtbl | $1,008,665 | TotalExpensesDsbrsChrtblAmt |
| Excess Revenue Over Expenses | -$224,613 | ExcessRevenueOverExpensesAmt |
| Net Investment Income | $380,255 | NetInvestmentIncomeAmt |
Form990 PF Balance Sheets Form990PFBalanceSheetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cash BOY | $1 | CashBOYAmt |
| Sav And Temp Cash Invst BOY | $254,598 | SavAndTempCashInvstBOYAmt |
| Sav And Temp Cash Invst EOY | $106,029 | SavAndTempCashInvstEOYAmt |
| Sav And Temp Cash Invst EOYFMV | $106,029 | SavAndTempCashInvstEOYFMVAmt |
| Corporate Stock BOY | $2,603,562 | CorporateStockBOYAmt |
| Corporate Stock EOY | $2,527,519 | CorporateStockEOYAmt |
| Corporate Stock EOYFMV | $3,316,174 | CorporateStockEOYFMVAmt |
| Land Bldg Equip Cost Or Other Bss | $1,320 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $1,320 | LandBldgEquipAccumDeprecAmt |
| Total Assets BOY | $2,858,161 | TotalAssetsBOYAmt |
| Total Assets EOY | $2,633,548 | TotalAssetsEOYAmt |
| Total Assets EOYFMV | $3,422,203 | TotalAssetsEOYFMVAmt |
| Total Liabilities BOY | $0 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $0 | 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 | $2,858,161 | RetainedEarningBOYAmt |
| Retained Earning EOY | $2,633,548 | RetainedEarningEOYAmt |
| Tot Net Ast Or Fund Balances BOY | $2,858,161 | TotNetAstOrFundBalancesBOYAmt |
| Tot Net Ast Or Fund Balances EOY | $2,633,548 | TotNetAstOrFundBalancesEOYAmt |
| Total Liabilities Net Ast BOY | $2,858,161 | TotalLiabilitiesNetAstBOYAmt |
| Total Liabilities Net Ast EOY | $2,633,548 | TotalLiabilitiesNetAstEOYAmt |
Chg In Net Assets Fund Balances ChgInNetAssetsFundBalancesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tot Net Ast Or Fund Balances BOY | $2,858,161 | TotNetAstOrFundBalancesBOYAmt |
| Excess Revenue Over Expenses | -$224,613 | ExcessRevenueOverExpensesAmt |
| Other Increases | $0 | OtherIncreasesAmt |
| Subtotal | $2,633,548 | SubtotalAmt |
| Other Decreases | $0 | OtherDecreasesAmt |
| Tot Net Ast Or Fund Balances EOY | $2,633,548 | TotNetAstOrFundBalancesEOYAmt |
Cap Gains Loss Tx Invst Incm Detail CapGainsLossTxInvstIncmDetail
Cap Gains Loss Tx Invst Incm CapGainsLossTxInvstIncmGrp (158 entries)
| PropertyPropertyDesc | How AcquiredHowAcquiredCd | AcquiredAcquiredDt | SoldSoldDt | Gross Sales PriceGrossSalesPriceAmt | Cost Or Other BasisCostOrOtherBasisAmt | Gain Or LossGainOrLossAmt | Gains Minus Excess Or LossesGainsMinusExcessOrLossesAmt |
|---|---|---|---|---|---|---|---|
| 0.5 SH BIOVERATIV INC | P | 2015-04-01 | 2017-02-01 | $22 | $32 | -$10 | -$10 |
| 19170.378 SH DEUTSCHE FLOATING RATE S | P | 2016-12-20 | 2017-02-08 | $161,606 | $161,586 | $20 | $20 |
| 76.864 SH DEUTSCHE FLOATING RATE S | P | 2017-01-24 | 2017-02-08 | $648 | $648 | $0 | $0 |
| 2417 SH PROSHARES SHORT DOW30 | P | 2016-01-20 | 2017-02-13 | $44,455 | $60,715 | -$16,260 | -$16,260 |
| 27 SH AMGEN INC | P | 2009-08-10 | 2017-03-16 | $4,903 | $1,352 | $3,551 | $3,551 |
| 7462.687 SH PUTNAM SHORT DURATION INCOME Y | P | 2017-01-09 | 2017-03-20 | $75,075 | $75,000 | $75 | $75 |
| 4.584 SH PUTNAM SHORT DURATION INCOME Y | P | 2017-01-31 | 2017-03-20 | $46 | $46 | $0 | $0 |
| 6.101 SH PUTNAM SHORT DURATION INCOME Y | P | 2017-02-28 | 2017-03-20 | $61 | $61 | $0 | $0 |
| 12 SH APPLE INC | P | 2009-08-10 | 2017-03-28 | $1,706 | $265 | $1,441 | $1,441 |
| 585 SH BANK OF AMERICA CORP | P | 2013-07-09 | 2017-03-28 | $13,700 | $7,903 | $5,797 | $5,797 |
| 9 SH BIOVERATIV INC | P | 2016-06-07 | 2017-03-28 | $467 | $357 | $110 | $110 |
| 12 SH BIOVERATIV INC | P | 2016-07-14 | 2017-03-28 | $623 | $487 | $136 | $136 |
| 41 SH BIOVERATIV INC | P | 2015-04-01 | 2017-03-28 | $2,128 | $2,607 | -$479 | -$479 |
| 697.837 SH DEUTSCHE GLB INFRASTRUCTURE S | P | 2016-08-11 | 2017-03-28 | $10,000 | $10,084 | -$84 | -$84 |
| 293 SH L BRANDS INC COM | P | 2016-04-26 | 2017-03-28 | $13,862 | $22,823 | -$8,961 | -$8,961 |
| 107 SH L BRANDS INC COM | P | 2016-07-14 | 2017-03-28 | $5,062 | $7,458 | -$2,396 | -$2,396 |
| 124 SH L BRANDS INC COM | P | 2017-01-05 | 2017-03-28 | $5,866 | $7,720 | -$1,854 | -$1,854 |
| 154 SH UNION PACIFIC CORP | P | 2009-08-10 | 2017-03-28 | $16,188 | $4,960 | $11,228 | $11,228 |
| 490 SH LITMAN GREGORY MSTRS SMAL CO I | D | 2017-04-06 | 2017-04-07 | $10,141 | $10,182 | -$41 | -$41 |
| 100 SH APPLE INC | P | 2009-08-10 | 2017-04-13 | $14,175 | $2,205 | $11,970 | $11,970 |
| 500 SH BANK OF AMERICA CORP | P | 2013-07-09 | 2017-04-13 | $11,210 | $6,755 | $4,455 | $4,455 |
| 38 SH EXXON MOBIL CORP | P | 2009-08-10 | 2017-04-13 | $3,111 | $2,127 | $984 | $984 |
| 74 SH PEPSICO INC NC | P | 2015-03-24 | 2017-04-13 | $8,352 | $7,153 | $1,199 | $1,199 |
| 71 SH PRUDENTIAL FINANCIAL INC | P | 2014-05-21 | 2017-04-13 | $7,330 | $5,795 | $1,535 | $1,535 |
| 55 SH ISHARES RUSSELL 1000 ETF | P | 2011-08-08 | 2017-04-19 | $7,159 | $3,539 | $3,620 | $3,620 |
| 236 SH NXP SEMICONDUCTORS NV | P | 2014-09-10 | 2017-05-25 | $25,457 | $16,601 | $8,856 | $8,856 |
| 254 SH NXP SEMICONDUCTORS NV | P | 2014-10-28 | 2017-05-25 | $27,398 | $17,032 | $10,366 | $10,366 |
| 699 SH AMERICAN AIRLS GROUP INC | P | 2016-08-02 | 2017-05-30 | $33,625 | $23,452 | $10,173 | $10,173 |
| 127 SH MAGNA INTERNATIONAL INC | P | 2015-07-08 | 2017-05-30 | $5,718 | $7,000 | -$1,282 | -$1,282 |
| 48 SH MC DONALDS CORP | P | 2009-08-10 | 2017-05-30 | $7,184 | $1,956 | $5,228 | $5,228 |
| 231 SH PROCTER & GAMBLE | P | 2009-08-10 | 2017-05-30 | $20,158 | $12,635 | $7,523 | $7,523 |
| 150 SH PRUDENTIAL FINANCIAL INC | P | 2014-05-21 | 2017-05-30 | $15,669 | $12,242 | $3,427 | $3,427 |
| 277 SH STARBUCKS CORP WASHINGTON | P | 2016-06-08 | 2017-06-08 | $17,204 | $15,274 | $1,930 | $1,930 |
| 123 SH STARBUCKS CORP WASHINGTON | P | 2016-07-14 | 2017-06-08 | $7,639 | $7,038 | $601 | $601 |
| 165 SH STARBUCKS CORP WASHINGTON | P | 2016-08-09 | 2017-06-08 | $10,248 | $9,184 | $1,064 | $1,064 |
| 2658.075 SH MFS UTILITIES I | P | 2017-01-06 | 2017-06-09 | $52,896 | $49,015 | $3,881 | $3,881 |
| 5.647 SH MFS UTILITIES I | P | 2017-01-31 | 2017-06-09 | $112 | $105 | $7 | $7 |
| 5.531 SH MFS UTILITIES I | P | 2017-02-28 | 2017-06-09 | $110 | $106 | $4 | $4 |
| 5.466 SH MFS UTILITIES I | P | 2017-03-31 | 2017-06-09 | $109 | $106 | $3 | $3 |
| 5.593 SH MFS UTILITIES I | P | 2017-04-28 | 2017-06-09 | $111 | $108 | $3 | $3 |
| 5.422 SH MFS UTILITIES I | P | 2017-05-31 | 2017-06-09 | $108 | $108 | $0 | $0 |
| 6406.269 SH FEDERATED HIGH YIELD BD INSTL | P | 2014-08-15 | 2017-06-13 | $64,831 | $65,985 | -$1,154 | -$1,154 |
| 12.542 SH FEDERATED HIGH YIELD BD INSTL | P | 2014-08-29 | 2017-06-13 | $127 | $130 | -$3 | -$3 |
| 33.091 SH FEDERATED HIGH YIELD BD INSTL | P | 2014-09-30 | 2017-06-13 | $335 | $333 | $2 | $2 |
| 32.341 SH FEDERATED HIGH YIELD BD INSTL | P | 2014-10-31 | 2017-06-13 | $327 | $329 | -$2 | -$2 |
| 32.896 SH FEDERATED HIGH YIELD BD INSTL | P | 2014-11-28 | 2017-06-13 | $333 | $332 | $1 | $1 |
| 15.329 SH FEDERATED HIGH YIELD BD INSTL | P | 2014-12-03 | 2017-06-13 | $155 | $153 | $2 | $2 |
| 0.92 SH FEDERATED HIGH YIELD BD INSTL | P | 2014-12-03 | 2017-06-13 | $9 | $9 | $0 | $0 |
| 33.624 SH FEDERATED HIGH YIELD BD INSTL | P | 2014-12-31 | 2017-06-13 | $340 | $332 | $8 | $8 |
| 33.317 SH FEDERATED HIGH YIELD BD INSTL | P | 2015-01-30 | 2017-06-13 | $337 | $331 | $6 | $6 |
| 33.015 SH FEDERATED HIGH YIELD BD INSTL | P | 2015-02-27 | 2017-06-13 | $334 | $333 | $1 | $1 |
| 32.703 SH FEDERATED HIGH YIELD BD INSTL | P | 2015-03-31 | 2017-06-13 | $331 | $327 | $4 | $4 |
| 32.389 SH FEDERATED HIGH YIELD BD INSTL | P | 2015-04-30 | 2017-06-13 | $328 | $326 | $2 | $2 |
| 32.768 SH FEDERATED HIGH YIELD BD INSTL | P | 2015-05-29 | 2017-06-13 | $332 | $329 | $3 | $3 |
| 33.382 SH FEDERATED HIGH YIELD BD INSTL | P | 2015-06-30 | 2017-06-13 | $338 | $329 | $9 | $9 |
| 33.18 SH FEDERATED HIGH YIELD BD INSTL | P | 2015-07-31 | 2017-06-13 | $336 | $326 | $10 | $10 |
| 33.739 SH FEDERATED HIGH YIELD BD INSTL | P | 2015-08-31 | 2017-06-13 | $341 | $326 | $15 | $15 |
| 35.227 SH FEDERATED HIGH YIELD BD INSTL | P | 2015-09-30 | 2017-06-13 | $357 | $330 | $27 | $27 |
| 34.059 SH FEDERATED HIGH YIELD BD INSTL | P | 2015-10-30 | 2017-06-13 | $345 | $327 | $18 | $18 |
| 36.181 SH FEDERATED HIGH YIELD BD INSTL | P | 2015-11-30 | 2017-06-13 | $366 | $338 | $28 | $28 |
| 37.245 SH FEDERATED HIGH YIELD BD INSTL | P | 2015-12-31 | 2017-06-13 | $377 | $339 | $38 | $38 |
| 37.488 SH FEDERATED HIGH YIELD BD INSTL | P | 2016-01-29 | 2017-06-13 | $379 | $336 | $43 | $43 |
| 37.647 SH FEDERATED HIGH YIELD BD INSTL | P | 2016-02-29 | 2017-06-13 | $381 | $338 | $43 | $43 |
| 36.502 SH FEDERATED HIGH YIELD BD INSTL | P | 2016-03-31 | 2017-06-13 | $369 | $338 | $31 | $31 |
| 35.542 SH FEDERATED HIGH YIELD BD INSTL | P | 2016-04-29 | 2017-06-13 | $360 | $338 | $22 | $22 |
| 35.386 SH FEDERATED HIGH YIELD BD INSTL | P | 2016-05-31 | 2017-06-13 | $358 | $337 | $21 | $21 |
| 35.201 SH FEDERATED HIGH YIELD BD INSTL | P | 2016-06-30 | 2017-06-13 | $356 | $336 | $20 | $20 |
| 34.373 SH FEDERATED HIGH YIELD BD INSTL | P | 2016-07-29 | 2017-06-13 | $348 | $334 | $14 | $14 |
| 34.083 SH FEDERATED HIGH YIELD BD INSTL | P | 2016-08-31 | 2017-06-13 | $345 | $337 | $8 | $8 |
| 34.496 SH FEDERATED HIGH YIELD BD INSTL | P | 2016-09-30 | 2017-06-13 | $349 | $341 | $8 | $8 |
| 34.601 SH FEDERATED HIGH YIELD BD INSTL | P | 2016-10-31 | 2017-06-13 | $350 | $340 | $10 | $10 |
| 35.498 SH FEDERATED HIGH YIELD BD INSTL | P | 2016-11-30 | 2017-06-13 | $359 | $346 | $13 | $13 |
| 34.767 SH FEDERATED HIGH YIELD BD INSTL | P | 2016-12-30 | 2017-06-13 | $352 | $343 | $9 | $9 |
| 34.365 SH FEDERATED HIGH YIELD BD INSTL | P | 2017-01-31 | 2017-06-13 | $348 | $342 | $6 | $6 |
| 34.466 SH FEDERATED HIGH YIELD BD INSTL | P | 2017-02-28 | 2017-06-13 | $349 | $347 | $2 | $2 |
| 34.252 SH FEDERATED HIGH YIELD BD INSTL | P | 2017-03-31 | 2017-06-13 | $347 | $342 | $5 | $5 |
| 34.941 SH FEDERATED HIGH YIELD BD INSTL | P | 2017-04-28 | 2017-06-13 | $354 | $351 | $3 | $3 |
| 34.072 SH FEDERATED HIGH YIELD BD INSTL | P | 2017-05-31 | 2017-06-13 | $345 | $344 | $1 | $1 |
| 1147 SH KROGER CO | P | 2017-03-28 | 2017-06-21 | $25,615 | $33,263 | -$7,648 | -$7,648 |
| 50 SH APPLE INC | P | 2009-08-10 | 2017-07-12 | $7,284 | $1,102 | $6,182 | $6,182 |
| 100 SH PRUDENTIAL FINANCIAL INC | P | 2014-05-21 | 2017-07-12 | $11,116 | $8,162 | $2,954 | $2,954 |
| 250 SH VENTAS INC | P | 2013-07-09 | 2017-07-12 | $16,988 | $14,947 | $2,041 | $2,041 |
| 2208 SH FIAT CHRYSLER AUTOMOBILES NV | P | 2017-02-16 | 2017-07-25 | $25,932 | $25,447 | $485 | $485 |
| 292 SH FIAT CHRYSLER AUTOMOBILES NV | P | 2017-03-28 | 2017-07-25 | $3,429 | $3,257 | $172 | $172 |
| 500 SH FIAT CHRYSLER AUTOMOBILES NV | P | 2017-04-13 | 2017-07-25 | $5,872 | $4,853 | $1,019 | $1,019 |
| 1242 SH FIRST TR HIGH YL LG/SHT ETF | P | 2014-04-23 | 2017-08-10 | $60,991 | $64,485 | -$3,494 | -$3,494 |
| 353 SH FIRST TR HIGH YL LG/SHT ETF | P | 2016-07-14 | 2017-08-10 | $17,335 | $17,138 | $197 | $197 |
| 232 SH ROCKWELL COLLINS INC | P | 2017-06-19 | 2017-09-05 | $30,467 | $24,952 | $5,515 | $5,515 |
| 46 SH WALT DISNEY CO HLDG CO | P | 2001-12-11 | 2017-09-07 | $4,485 | $1,025 | $3,460 | $3,460 |
| 43 SH WALT DISNEY CO HLDG CO | P | 2003-01-09 | 2017-09-07 | $4,193 | $771 | $3,422 | $3,422 |
| 145 SH DIAGEO PLC SPON ADR NEW | P | 2016-06-27 | 2017-09-13 | $19,639 | $14,878 | $4,761 | $4,761 |
| 125 SH DIAGEO PLC SPON ADR NEW | P | 2016-07-11 | 2017-09-13 | $16,930 | $14,160 | $2,770 | $2,770 |
| 186 SH LYONDELLBASELL NV CL-A | P | 2015-08-27 | 2017-09-20 | $17,855 | $15,689 | $2,166 | $2,166 |
| 156 SH LYONDELLBASELL NV CL-A | P | 2015-10-06 | 2017-09-20 | $14,975 | $14,475 | $500 | $500 |
| 6594.98 SH JOHN HANCOCK FLOATING RT INC I | P | 2016-03-29 | 2017-09-27 | $55,662 | $53,287 | $2,375 | $2,375 |
| 1702 SH MELCO RESORT ENTMT LTD | P | 2016-07-26 | 2017-10-03 | $41,102 | $23,403 | $17,699 | $17,699 |
| 23 SH AMGEN INC | P | 2016-10-28 | 2017-10-12 | $4,196 | $3,354 | $842 | $842 |
| 165 SH AMGEN INC | P | 2009-08-10 | 2017-10-12 | $30,100 | $8,260 | $21,840 | $21,840 |
| 489 SH MAGNA INTERNATIONAL INC | P | 2015-07-08 | 2017-10-18 | $27,048 | $26,954 | $94 | $94 |
| 234 SH MAGNA INTERNATIONAL INC | P | 2015-11-05 | 2017-10-18 | $12,943 | $11,206 | $1,737 | $1,737 |
| 277 SH MAGNA INTERNATIONAL INC | P | 2016-09-22 | 2017-10-18 | $15,322 | $11,674 | $3,648 | $3,648 |
| 315 SH LENNAR CORPORATION | P | 2015-10-06 | 2017-11-03 | $17,189 | $15,821 | $1,368 | $1,368 |
| 335 SH LENNAR CORPORATION | P | 2015-10-15 | 2017-11-03 | $18,281 | $16,280 | $2,001 | $2,001 |
| 500 SH BANK OF AMERICA CORP | P | 2013-07-09 | 2017-11-07 | $13,746 | $6,755 | $6,991 | $6,991 |
| 32 SH BROADCOM LTD SHS | P | 2015-08-25 | 2017-11-07 | $8,710 | $3,625 | $5,085 | $5,085 |
| 25 SH BROADCOM LTD SHS | P | 2015-08-25 | 2017-11-07 | $6,730 | $2,832 | $3,898 | $3,898 |
| 49 SH HOME DEPOT INC | P | 2014-11-18 | 2017-11-07 | $8,010 | $4,738 | $3,272 | $3,272 |
| 37 SH SALESFORCE.COM,INC. | P | 2014-03-05 | 2017-11-07 | $3,790 | $2,349 | $1,441 | $1,441 |
| 100 SH APPLE INC | P | 2009-08-10 | 2017-11-08 | $17,488 | $2,205 | $15,283 | $15,283 |
| 47 SH JOHNSON & JOHNSON | P | 2009-08-10 | 2017-11-08 | $6,577 | $2,915 | $3,662 | $3,662 |
| 0.636 SH HIGHLAND FLOATING RATE OPPOR | P | 2017-02-13 | 2017-11-09 | $10 | $10 | $0 | $0 |
| 4403.318 SH JOHN HANCOCK FLOATING RT INC I | P | 2016-03-29 | 2017-11-09 | $37,252 | $35,579 | $1,673 | $1,673 |
| 4461.93 SH JOHN HANCOCK FLOATING RT INC I | P | 2016-03-31 | 2017-11-09 | $37,748 | $36,097 | $1,651 | $1,651 |
| 125 SH ALLERGAN PLC SHS | P | 2017-10-12 | 2017-11-13 | $21,712 | $25,538 | -$3,826 | -$3,826 |
| 1447.178 SH INVESCO BAL RISK COMM STRAT Y | P | 2017-01-25 | 2017-11-13 | $10,000 | $10,072 | -$72 | -$72 |
| 3137.519 SH JOHN HANCOCK FLOATING RT INC I | P | 2016-03-31 | 2017-11-13 | $26,543 | $25,383 | $1,160 | $1,160 |
| 76.544 SH JOHN HANCOCK FLOATING RT INC I | P | 2016-04-29 | 2017-11-13 | $648 | $635 | $13 | $13 |
| 85.612 SH JOHN HANCOCK FLOATING RT INC I | P | 2016-05-31 | 2017-11-13 | $724 | $717 | $7 | $7 |
| 81.58 SH JOHN HANCOCK FLOATING RT INC I | P | 2016-06-30 | 2017-11-13 | $690 | $681 | $9 | $9 |
| 82.428 SH JOHN HANCOCK FLOATING RT INC I | P | 2016-07-29 | 2017-11-13 | $697 | $696 | $1 | $1 |
| 82.514 SH JOHN HANCOCK FLOATING RT INC I | P | 2016-08-31 | 2017-11-13 | $698 | $700 | -$2 | -$2 |
| 81.847 SH JOHN HANCOCK FLOATING RT INC I | P | 2016-09-30 | 2017-11-13 | $692 | $697 | -$5 | -$5 |
| 84.861 SH JOHN HANCOCK FLOATING RT INC I | P | 2016-10-31 | 2017-11-13 | $718 | $726 | -$8 | -$8 |
| 83.627 SH JOHN HANCOCK FLOATING RT INC I | P | 2016-11-30 | 2017-11-13 | $707 | $713 | -$6 | -$6 |
| 127.892 SH JOHN HANCOCK FLOATING RT INC I | P | 2016-12-30 | 2017-11-13 | $1,082 | $1,100 | -$18 | -$18 |
| 81.965 SH JOHN HANCOCK FLOATING RT INC I | P | 2017-01-31 | 2017-11-13 | $693 | $710 | -$17 | -$17 |
| 73.112 SH JOHN HANCOCK FLOATING RT INC I | P | 2017-02-28 | 2017-11-13 | $619 | $632 | -$13 | -$13 |
| 78.877 SH JOHN HANCOCK FLOATING RT INC I | P | 2017-03-31 | 2017-11-13 | $667 | $678 | -$11 | -$11 |
| 75.763 SH JOHN HANCOCK FLOATING RT INC I | P | 2017-04-28 | 2017-11-13 | $641 | $646 | -$5 | -$5 |
| 73.535 SH JOHN HANCOCK FLOATING RT INC I | P | 2017-05-31 | 2017-11-13 | $622 | $626 | -$4 | -$4 |
| 70.57 SH JOHN HANCOCK FLOATING RT INC I | P | 2017-06-30 | 2017-11-13 | $597 | $598 | -$1 | -$1 |
| 71.616 SH JOHN HANCOCK FLOATING RT INC I | P | 2017-07-31 | 2017-11-13 | $606 | $610 | -$4 | -$4 |
| 74.699 SH JOHN HANCOCK FLOATING RT INC I | P | 2017-08-31 | 2017-11-13 | $632 | $631 | $1 | $1 |
| 71.787 SH JOHN HANCOCK FLOATING RT INC I | P | 2017-09-29 | 2017-11-13 | $607 | $607 | $0 | $0 |
| 48.328 SH JOHN HANCOCK FLOATING RT INC I | P | 2017-10-31 | 2017-11-13 | $409 | $410 | -$1 | -$1 |
| 246.549 SH MFS TECHNOLOGY I | P | 2012-12-18 | 2017-11-13 | $10,000 | $4,391 | $5,609 | $5,609 |
| 331.754 SH OPPENHEIMER DEVELOPING MKTS Y | P | 2016-07-20 | 2017-11-13 | $14,000 | $10,646 | $3,354 | $3,354 |
| 100 SH APPLE INC | P | 2009-08-10 | 2017-12-05 | $17,084 | $2,205 | $14,879 | $14,879 |
| 181 SH BRITISH AMER TOB SPON ADR | P | 2017-08-04 | 2017-12-05 | $11,834 | $11,879 | -$45 | -$45 |
| 936.454 SH DEUTSCHE GLB INFRASTRUCTURE S | P | 2016-08-11 | 2017-12-05 | $14,000 | $13,532 | $468 | $468 |
| 400 SH EXXON MOBIL CORP | P | 2009-08-10 | 2017-12-05 | $33,297 | $22,389 | $10,908 | $10,908 |
| 269.076 SH MFS TECHNOLOGY I | P | 2012-12-18 | 2017-12-05 | $10,610 | $4,792 | $5,818 | $5,818 |
| 115 SH APPLE INC | P | 2009-08-10 | 2017-12-19 | $20,146 | $2,535 | $17,611 | $17,611 |
| 500 SH BANK OF AMERICA CORP | P | 2013-07-09 | 2017-12-19 | $14,725 | $6,755 | $7,970 | $7,970 |
| 50 SH HOME DEPOT INC | P | 2014-11-18 | 2017-12-19 | $9,250 | $4,835 | $4,415 | $4,415 |
| 249 SH L BRANDS INC COM | P | 2017-08-15 | 2017-12-19 | $15,073 | $9,792 | $5,281 | $5,281 |
| 1500 SH BANK OF AMERICA CORP | P | 2013-07-09 | 2018-01-02 | $44,549 | $20,265 | $24,284 | $24,284 |
| 600 SH L BRANDS INC COM | P | 2017-08-15 | 2018-01-04 | $29,601 | $23,596 | $6,005 | $6,005 |
| 35 SH APPLE INC | P | 2009-08-10 | 2018-01-11 | $6,131 | $772 | $5,359 | $5,359 |
| 50 SH SALESFORCE.COM,INC. | P | 2014-03-05 | 2018-01-18 | $5,560 | $3,175 | $2,385 | $2,385 |
| 52 SH FACEBOOK INC CL-A | P | 2016-11-15 | 2018-01-29 | $9,716 | $6,129 | $3,587 | $3,587 |
| 950.292 SH GOLDMAN SACHS US EQ DV PREM I | P | 2014-01-16 | 2018-01-29 | $13,000 | $10,672 | $2,328 | $2,328 |
| 100 SH PEPSICO INC NC | P | 2015-03-24 | 2018-01-29 | $12,083 | $9,667 | $2,416 | $2,416 |
| 100 SH PRUDENTIAL FINANCIAL INC | P | 2014-05-21 | 2018-01-29 | $12,583 | $8,162 | $4,421 | $4,421 |
| 2259.887 SH PUTNAM DIVERSIFIED INC TR Y | P | 2017-02-08 | 2018-01-29 | $16,000 | $15,842 | $158 | $158 |
| 100 SH SALESFORCE.COM,INC. | P | 2014-03-05 | 2018-01-29 | $11,376 | $6,350 | $5,026 | $5,026 |
| 50 SH UNION PACIFIC CORP | P | 2009-08-10 | 2018-01-29 | $6,816 | $1,611 | $5,205 | $5,205 |
| CAPITAL GAINS DIVIDENDS | P | $10,710 | $10,710 | $10,710 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Capital Gain Net Income | $331,506 | CapitalGainNetIncomeAmt |
Qlfy Und Sect4940e Reduced Tax QlfyUndSect4940eReducedTaxGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Liable Section4942 Tax | 0 | LiableSection4942TaxInd |
| Adjusted Qlfy Distri Yr1 | $730,705 | AdjustedQlfyDistriYr1Amt |
| Net Vl Noncharitable Assets Yr1 | $3,408,083 | NetVlNoncharitableAssetsYr1Amt |
| Distribution Yr1 | 0.214404 | DistributionYr1Rt |
| Adjusted Qlfy Distri Yr2 | $736,782 | AdjustedQlfyDistriYr2Amt |
| Net Vl Noncharitable Assets Yr2 | $3,567,180 | NetVlNoncharitableAssetsYr2Amt |
| Distribution Yr2 | 0.206545 | DistributionYr2Rt |
| Adjusted Qlfy Distri Yr3 | $641,776 | AdjustedQlfyDistriYr3Amt |
| Net Vl Noncharitable Assets Yr3 | $3,458,089 | NetVlNoncharitableAssetsYr3Amt |
| Distribution Yr3 | 0.185587 | DistributionYr3Rt |
| Adjusted Qlfy Distri Yr4 | $567,006 | AdjustedQlfyDistriYr4Amt |
| Net Vl Noncharitable Assets Yr4 | $3,265,308 | NetVlNoncharitableAssetsYr4Amt |
| Distribution Yr4 | 0.173645 | DistributionYr4Rt |
| Adjusted Qlfy Distri Yr5 | $417,189 | AdjustedQlfyDistriYr5Amt |
| Net Vl Noncharitable Assets Yr5 | $3,008,284 | NetVlNoncharitableAssetsYr5Amt |
| Distribution Yr5 | 0.138680 | DistributionYr5Rt |
| Total Distribution | 0.918861 | TotalDistributionRt |
| Average Distribution | 0.183772 | AverageDistributionRt |
| Net Vl Noncharitable Assets | $3,436,267 | NetVlNoncharitableAssetsAmt |
| Adj Net Vl Noncharitable Assets | $631,490 | AdjNetVlNoncharitableAssetsAmt |
| Net Investment Income Pct | $3,803 | NetInvestmentIncomePctAmt |
| Adj Nonchrtbl Net Invst Incm Pct | $635,293 | AdjNonchrtblNetInvstIncmPctAmt |
| Qualifying Distributions | $1,008,665 | 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 | $3,803 | InvestmentIncomeExciseTaxAmt |
| Tax Under Section511 | $0 | TaxUnderSection511Amt |
| Subtotal | $3,803 | SubtotalAmt |
| Subtitle A Tax | $0 | SubtitleATaxAmt |
| Tax Based On Investment Income | $3,803 | 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 | $8 | EsPenaltyAmt |
| Tax Due | $3,811 | 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 |
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 | $3,382,542 | AverageMonthlyFMVOfSecAmt |
| Average Monthly Cash Balances | $106,054 | AverageMonthlyCashBalancesAmt |
| FMV All Other Noncharitable Ast | $0 | FMVAllOtherNoncharitableAstAmt |
| Total FMV Of Unused Assets | $3,488,596 | TotalFMVOfUnusedAssetsAmt |
| Reduction Claimed | $0 | ReductionClaimedAmt |
| Acquisition Indebtedness | $0 | AcquisitionIndebtednessAmt |
| Adjusted Total FMV Of Unused Ast | $3,488,596 | AdjustedTotalFMVOfUnusedAstAmt |
| Cash Deemed Charitable | $52,329 | CashDeemedCharitableAmt |
| Net Vl Noncharitable Assets | $3,436,267 | NetVlNoncharitableAssetsAmt |
| Minimum Investment Return | $171,813 | MinimumInvestmentReturnAmt |
Distributable Amount DistributableAmountGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Minimum Investment Return | $171,813 | MinimumInvestmentReturnAmt |
| Tax Based On Investment Income | $3,803 | TaxBasedOnInvestmentIncomeAmt |
| Total Tax | $3,803 | TotalTaxAmt |
| Distributable Before Adj | $168,010 | DistributableBeforeAdjAmt |
| Recoveries Qualfied Distri | $0 | RecoveriesQualfiedDistriAmt |
| Distributable Before Ded | $168,010 | DistributableBeforeDedAmt |
| Deduction From Distributable | $0 | DeductionFromDistributableAmt |
| Distributable As Adjusted | $168,010 | DistributableAsAdjustedAmt |
Qualifying Distri Part XII QualifyingDistriPartXIIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expenses And Contributions | $1,008,665 | ExpensesAndContributionsAmt |
| Program Related Invst Total | $0 | ProgramRelatedInvstTotalAmt |
| Qualifying Distributions | $1,008,665 | QualifyingDistributionsAmt |
| Pct Sect4940e Org Net Invst Incm | $3,803 | PctSect4940eOrgNetInvstIncmAmt |
| Adjusted Qualifying Distri | $1,004,862 | AdjustedQualifyingDistriAmt |
Undistributed Income UndistributedIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Distributable As Adjusted | $168,010 | DistributableAsAdjustedAmt |
| Undistributed Income PY | $0 | UndistributedIncomePYAmt |
| Total For Prior Years | $0 | TotalForPriorYearsAmt |
| Excess Distribution Cyov Yr5 | $268,311 | ExcessDistributionCyovYr5Amt |
| Excess Distribution Cyov Yr4 | $406,569 | ExcessDistributionCyovYr4Amt |
| Excess Distribution Cyov Yr3 | $471,626 | ExcessDistributionCyovYr3Amt |
| Excess Distribution Cyov Yr2 | $559,405 | ExcessDistributionCyovYr2Amt |
| Excess Distribution Cyov Yr1 | $560,841 | ExcessDistributionCyovYr1Amt |
| Total Excess Distribution Cyov | $2,266,752 | TotalExcessDistributionCyovAmt |
| Qualifying Distributions | $1,008,665 | QualifyingDistributionsAmt |
| Applied To Year1 | $0 | AppliedToYear1Amt |
| Applied To Prior Years | $0 | AppliedToPriorYearsAmt |
| Treated As Distri From Corpus | $0 | TreatedAsDistriFromCorpusAmt |
| Applied To Current Year | $168,010 | AppliedToCurrentYearAmt |
| Remaining Distri From Corpus | $840,655 | RemainingDistriFromCorpusAmt |
| Excess Distri Cyov App CY Corpus | $0 | ExcessDistriCyovAppCYCorpusAmt |
| Excess Distribution Cyov App CY | $0 | ExcessDistributionCyovAppCYAmt |
| Total Corpus | $3,107,407 | 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 | $268,311 | ExcessDistriCyovFromYr5Amt |
| Excess Distri Cyov To Next Yr | $2,839,096 | ExcessDistriCyovToNextYrAmt |
| Excess From Year4 | $406,569 | ExcessFromYear4Amt |
| Excess From Year3 | $471,626 | ExcessFromYear3Amt |
| Excess From Year2 | $559,405 | ExcessFromYear2Amt |
| Excess From Year1 | $560,841 | ExcessFromYear1Amt |
| Excess From Current Year | $840,655 | 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 | MELISSA JOHNSON | 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 (251 entries)
| Address Line1RecipientUSAddress/AddressLine1Txt | CityRecipientUSAddress/CityNm | State AbbreviationRecipientUSAddress/StateAbbreviationCd | ZIPRecipientUSAddress/ZIPCd | Recipient RelationshipRecipientRelationshipTxt | Recipient Foundation StatusRecipientFoundationStatusTxt | Grant Or Contribution PurposeGrantOrContributionPurposeTxt | AmtAmt | Address Line2RecipientUSAddress/AddressLine2Txt |
|---|---|---|---|---|---|---|---|---|
| A BRIGHTER COMMUNITY INC | ||||||||
| 1613 N MARION STREET | TAMPA | FL | 33620 | NONE | PUBLIC CHARITY | PROGRAM SERVICES | $1,000 | |
| A KID'S PLACE OF TAMPA BAY INC | ||||||||
| 1715 LITHIA PINE CREST ROAD | BRANDON | FL | 33594 | NONE | PUBLIC CHARITY | PROGRAM SERVICES | $1,000 | |
| ADRIANA HUAPILLA-DE LA CRUZ | ||||||||
| 37205 MAIN AVENUE | DADE CITY | FL | 33523 | NONE | FOR STUDENT ACCOUNT | SCHOLARSHIP | $2,500 | |
| AIDAN NAULT | ||||||||
| 7140 ANDRE DRIVE | ZEPHYRHILLS | FL | 33541 | NONE | FOR STUDENT ACCOUNT | SCHOLARSHIP | $2,500 | |
| ALEJANDRA SANDOVAL | ||||||||
| 1124 PINE AVENUE | FROSTPROOF | FL | 33843 | NONE | FOR STUDENT ACCOUNT | SCHOLARSHIP | $2,500 | |
| ALL CHILDREN'S HOSPITAL FOUNDATION | ||||||||
| PO BOX 3142 | ST PETERSBURG | FL | 33731 | 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 | $3,000 | |
| ALSAC | ||||||||
| 1501 W CLEVELAND ST STE 230 | TAMPA | FL | 33606 | NONE | PUBLIC CHARITY | PROGRAM SERVICES | $250 | |
| AMANDA FERGUSON | ||||||||
| 6764 BORDEAUX BLVD | LAKELAND | FL | 33811 | NONE | FOR STUDENT ACCOUNT | SCHOLARSHIP | $2,500 | |
| AMERICAN CANCER SOCIETY | ||||||||
| 3709 W JETTON AVENUE | TAMPA | FL | 33629 | NONE | PUBLIC CHARITY | PROGRAM SERVICES | $1,000 | |
| AMERICAN HEART ASSOCIATION | ||||||||
| 11207 BLUE HERON BLVD N | ST PETERSBURG | FL | 33716 | NONE | PUBLIC CHARITY | PROGRAM SERVICES | $5,000 | |
| AMERICAN RED CROSS TAMPA BAY CHAPTER MASH | ||||||||
| 3310 WEST MAIN ST | TAMPA | FL | 33607 | NONE | PUBLIC CHARITY | PROGRAM SERVICES | $10,000 | |
| ANGELS UNAWARE | ||||||||
| PO BOX 270040 | TAMPA | FL | 336880040 | NONE | PUBLIC CHARITY | PROGRAM SERVICES | $1,000 | |
| ANSWERED PRAYERS PROJECT | ||||||||
| 400 23RD STREET SOUTH | ST PETERSBURG | FL | 33712 | NONE | PUBLIC CHARITY | PROGRAM SERVICES | $1,000 | |
| ANTHONY TRIGUEROS | ||||||||
| 10215 GOLDENBROOK WAY | TAMPA | FL | 33647 | NONE | FOR STUDENT ACCOUNT | SCHOLARSHIP | $2,500 | |
| APPLE A DAY FOUNDATION INC | ||||||||
| 7523 SEAURAT STREET STE 101 | ORLANDO | FL | 32819 | NONE | PUBLIC CHARITY | PROGRAM SERVICES | $15,000 | |
| ARMAND CHALK | ||||||||
| 5219 EL TORO COURT 173 | TAMPA | FL | 33603 | NONE | FOR STUDENT ACCOUNT | SCHOLARSHIP | $2,500 | |
| ART INTERNATIONAL TRAINING & RESEARCH | ||||||||
| 1511 N WESTSHORE BLVD STE 750 | TAMPA | FL | 33607 | NONE | PUBLIC CHARITY | PROGRAM SERVICES | $5,000 | |
| ARTS CONSERVATORY FOR TEENS | ||||||||
| 236 10TH AVENUE NE 5 | ST PETERSBURG | FL | 33701 | NONE | PUBLIC CHARITY | PROGRAM SERVICES | $1,000 | |
| AT & T PIONEERS | ||||||||
| 3405 W MLK JR BLVD 3105 | TAMPA | FL | 33607 | NONE | PUBLIC CHARITY | PROGRAM SERVICES | $5,000 | |
| ATHLETES & CAUSES | ||||||||
| PO BOX 1486 | THONOTOSASSA | FL | 33592 | NONE | PUBLIC CHARITY | PROGRAM SERVICES | $3,250 | |
| BACK-TO-BASICS CHARTER SCHOOL FOUNDATION | ||||||||
| 11734 JEFFERSON ROAD | THONOTOSASSA | FL | 33592 | NONE | PUBLIC CHARITY | PROGRAM SERVICES | $1,000 | |
| BALANCE TAMPA BAY | ||||||||
| 912 CHANNELSIDE DRIVE | TAMPA | FL | 33602 | NONE | PUBLIC CHARITY | PROGRAM SERVICES | $5,000 | |
| BAY AREA ADVISORS | ||||||||
| 13129 66TH STREET NORTH | LARGO | FL | 33773 | NONE | PUBLIC CHARITY | PROGRAM SERVICES | $3,000 | |
| BEAT NB CANCER FOUNDATION | ||||||||
| 13014 N DALE MABRY HWY STE 256 | TAMPA | FL | 33618 | NONE | PUBLIC CHARITY | PROGRAM SERVICES | $1,000 | |
| BECAUSE OF JASON | ||||||||
| 9427 CORPORATE LAKE DRIVE | TAMPA | FL | 33634 | NONE | PUBLIC CHARITY | PROGRAM SERVICES | $1,500 | |
| BEST BUDDIES | ||||||||
| 200 S HOOVER BLVD STE 191 | TAMPA | FL | 33609 | NONE | PUBLIC CHARITY | PROGRAM SERVICES | $500 | |
| BIANCA CANCIO | ||||||||
| 17802 RIDGEWAY COURT | TAMPA | FL | 33647 | NONE | FOR STUDENT ACCOUNT | SCHOLARSHIP | $2,500 | |
| BIG BROTHERS BIG SISTERS OF AMERICA | ||||||||
| 2202 N WESTSHORE BLVD STE 455 | TAMPA | FL | 33607 | NONE | PUBLIC CHARITY | PROGRAM SERVICES | $5,000 | |
| BIG BROTHERS BIG SISTERS OF TAMPA BAY | ||||||||
| 918 W BAY DRIVE | LARGO | FL | 33770 | 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 | $20,050 | |
| BRANDI REYNOLDS | ||||||||
| 7813 N CAMERON AVENUE | TAMPA | FL | 33614 | NONE | FOR STUDENT ACCOUNT | SCHOLARSHIP | $2,500 | |
| BROADRICK FAMILY FOUNDATION INC | ||||||||
| 19103 MERRY LANE | LUTZ | FL | 33548 | NONE | PUBLIC CHARITY | PROGRAM SERVICES | $3,000 | |
| BRYAN GLAZER FAMILY JCC | ||||||||
| 522 N HOWARD AVENUE | TAMPA | FL | 33606 | NONE | PUBLIC CHARITY | PROGRAM SERVICES | $2,500 | |
| CAMP FREDERICK | ||||||||
| 6996 MILLROCK ROAD | ROGERS | OH | 44455 | NONE | PUBLIC CHARITY | PROGRAM SERVICES | $8,000 | |
| CAMP ROYAL | ||||||||
| 6532 SEAFAIRER DRIVE | TAMPA | FL | 33615 | NONE | PUBLIC CHARITY | PROGRAM SERVICES | $1,000 | |
| CAR SHOWS FOR CHARITY | ||||||||
| 9602 E HWY 92 | TAMPA | FL | 33610 | NONE | PUBLIC CHARITY | PROGRAM SERVICES | $1,500 | |
| CARLOS SANCHEZ CRUZ | ||||||||
| 2123 LENNOX DALE LANE | BRANDON | FL | 33510 | NONE | FOR STUDENT ACCOUNT | SCHOLARSHIP | $2,500 | |
| CENTENNIAL MIDDLE SCHOOL | ||||||||
| 38505 CENTENNIAL ROAD | DADE CITY | FL | 33525 | NONE | PUBLIC CHARITY | PROGRAM SERVICES | $500 | |
| CENTRE FOR WOMEN | ||||||||
| 305 S HYDE PARK AVENUE | TAMPA | FL | 33606 | NONE | PUBLIC CHARITY | PROGRAM SERVICES | $500 | |
| CHAMPIONS FOR CHILDREN | ||||||||
| 3108 W AZEELE STREET | TAMPA | FL | 33609 | NONE | PUBLIC CHARITY | PROGRAM SERVICES | $5,000 | |
| CHARITY POLO CLASSIC | ||||||||
| 1936 BRUCE B DOWNS BLVD PMB 328 | WESLEY CHAPEL | FL | 33543 | NONE | PUBLIC CHARITY | PROGRAM SERVICES | $1,500 | |
| CHEMICHAL EDUCATION FOUNDATION | ||||||||
| 1560 WILSON BLVD STE 1100 | ARLINGTON | VA | 22209 | NONE | PUBLIC CHARITY | PROGRAM SERVICES | $1,500 | |
| CHILDREN'S CANCER CENTER | ||||||||
| 4901 WEST CYPRESS STREET | TAMPA | FL | 33607 | NONE | PUBLIC CHARITY | PROGRAM SERVICES | $5,000 | |
| CHILDREN'S DREAM FUND | ||||||||
| ONE PROGRESS PLAZA STE 820 | ST PETERSBURG | FL | 33701 | NONE | PUBLIC CHARITY | PROGRAM SERVICES | $27,500 | |
| CHILDREN'S MIRACLE NETWORK HOSPITALS | ||||||||
| 205 WEST 700 SOUTH | SALT LAKE CITY | UT | 84101 | NONE | PUBLIC CHARITY | PROGRAM SERVICES | $500 | |
| CHRIS LONG FOUNDATION | ||||||||
| 100 S BRENTWOOD BLVD STE 500 | CLAYTON | MO | 63105 | NONE | PUBLIC CHARITY | PROGRAM SERVICES | $5,000 | |
| CLEARWATER FREE CLINIC | ||||||||
| 707 N FORT HARRISON STREET | CLEARWATER | FL | 33755 | NONE | PUBLIC CHARITY | PROGRAM SERVICES | $1,500 | |
| COMMUNITY ACTION STOPS ABUSE | ||||||||
| PO BOX 414 | ST PETERSBURG | FL | 33731 | NONE | PUBLIC CHARITY | PROGRAM SERVICES | $1,000 | |
| COMMUNITY FOUNDATION OF NAPA VALLEY | ||||||||
| 3299 CLAREMONT WAY STE 2 | NAPA | CA | 94558 | NONE | PUBLIC CHARITY | PROGRAM SERVICES | $2,500 | |
| COMMUNITY FOUNDATION OF TAMPA BAY | ||||||||
| 550 N REO STREET STE 301 | TAMPA | FL | 33609 | NONE | PUBLIC CHARITY | PROGRAM SERVICES | $2,500 | |
| COMPUTER MENTORS GROUP | ||||||||
| 2802 E MLK JR BLVD STE F | TAMPA | FL | 33610 | NONE | PUBLIC CHARITY | PROGRAM SERVICES | $1,000 | |
| CORPORATE ANGEL NETWORK | ||||||||
| WESTCHESTER COUNTY AIRPORT | WHITE PLAINS | NY | 10604 | NONE | PUBLIC CHARITY | PROGRAM SERVICES | $10,000 | |
| CRISIS CENTER OF TAMPA BAY INC | ||||||||
| ONE CRISIS CENTER PLAZA | TAMPA | FL | 33613 | NONE | PUBLIC CHARITY | PROGRAM SERVICES | $10,000 | |
| CRISTO REY TAMPA HIGH SCHOOL | ||||||||
| 6400 E CHELSEA STREET | TAMPA | FL | 33610 | NONE | PUBLIC CHARITY | PROGRAM SERVICES | $1,250 | |
| CROSS OUT CANCER INC | ||||||||
| 3041 DOMINION CT | SAFETY HARBOR | FL | 34695 | NONE | PUBLIC CHARITY | PROGRAM SERVICES | $1,000 | |
| CYSTIC FIBROSIS FOUNDATION | ||||||||
| 5100 W KENNEDY BLVD 195 | TAMPA | FL | 33609 | NONE | PUBLIC CHARITY | PROGRAM SERVICES | $1,000 | |
| DANIEL ROBU | ||||||||
| 10211 HUNTERS HAVEN | RIVERVIEW | FL | 33578 | NONE | FOR STUDENT ACCOUNT | SCHOLARSHIP | $2,500 | |
| DECORIUS WILLIAMS | ||||||||
| 2968 MORRIS DRIVE | BARTOW | FL | 33830 | NONE | FOR STUDENT ACCOUNT | SCHOLARSHIP | $2,500 | |
| DEEPER LIFE CHRISTIAN CHURCH | ||||||||
| 3300 N NEBRASKA AVENUE | TAMPA | FL | 33605 | NONE | PUBLIC CHARITY | PROGRAM SERVICES | $1,000 | |
| DELANDSHEERE JEAN-PHILIPPE | ||||||||
| 1215 ALHAMBRA CREST DRIVE | RUSKIN | FL | 33570 | NONE | FOR STUDENT ACCOUNT | SCHOLARSHIP | $2,500 | |
| DELIVER THE DREAM | ||||||||
| 3223 NW 10TH TERRACE STE 602 | FT LAUDERDALE | FL | 33309 | NONE | PUBLIC CHARITY | PROGRAM SERVICES | $2,500 | |
| DIGNITARY LLC | ||||||||
| 4002 S COOLIDGE AVENUE | TAMPA | FL | 33611 | NONE | PUBLIC CHARITY | PROGRAM SERVICES | $2,500 | |
| DOMINIC MAITA | ||||||||
| 960 STARKEY ROAD 5402 | LARGO | FL | 33771 | NONE | FOR STUDENT ACCOUNT | SCHOLARSHIP | $2,500 | |
| EARLY LEARNING COALITION OF HILLSBOROUGH | ||||||||
| 6800 N DALE MABRY HWY STE 158 | TAMPA | FL | 33614 | NONE | PUBLIC CHARITY | PROGRAM SERVICES | $5,000 | |
| EASTER SEALS | ||||||||
| 2403 E HENRY AVENUE | TAMPA | FL | 33610 | NONE | PUBLIC CHARITY | PROGRAM SERVICES | $500 | |
| ECHO OF BRANDON | ||||||||
| 507 N PARSONS AVENUE | BRANDON | FL | 33510 | NONE | PUBLIC CHARITY | PROGRAM SERVICES | $5,000 | |
| EDITH VEGA | ||||||||
| 163 FREEDOM DRIVE | FROSTPROOF | FL | 33843 | NONE | FOR STUDENT ACCOUNT | SCHOLARSHIP | $2,500 | |
| ELIZABETH COLEMAN | ||||||||
| 11922 ELM STREET | SAN ANTONIO | FL | 33576 | NONE | FOR STUDENT ACCOUNT | SCHOLARSHIP | $2,500 | |
| ELIZABETH HERNANDEZ | ||||||||
| 6 AQUALANE DRIVE | WINTER HAVEN | FL | 33880 | NONE | FOR STUDENT ACCOUNT | SCHOLARSHIP | $2,500 | |
| EQUALITY FLORIDA | ||||||||
| PO BOX 20786 | TAMPA | FL | 336220786 | NONE | PUBLIC CHARITY | PROGRAM SERVICES | $5,000 | |
| ERIKA DOMENECH ACEVEDO | ||||||||
| 4127 WATERVILLE AVENUE | WESLEY CHAPEL | FL | 33543 | NONE | FOR STUDENT ACCOUNT | SCHOLARSHIP | $2,500 | |
| ERIN HANSON | ||||||||
| 1842 ATLANTIC DRIVE | RUSKIN | FL | 33570 | NONE | FOR STUDENT ACCOUNT | SCHOLARSHIP | $2,500 | |
| FAITH ACTION MINISTRY ALLIANCE | ||||||||
| 2107 E 32ND AVNUE | TAMPA | FL | 33619 | NONE | PUBLIC CHARITY | PROGRAM SERVICES | $1,000 | |
| FAMILY PROMISE OF PINELLAS COUNTY | ||||||||
| 6201 22ND AVENUE NORTH | ST PETERSBURG | FL | 33710 | NONE | PUBLIC CHARITY | PROGRAM SERVICES | $2,500 | |
| FDC TEAM BOOSTER CLUB | ||||||||
| 38501 US HWY 19 NORTH | PALM HARBOR | FL | 34684 | NONE | PUBLIC CHARITY | PROGRAM SERVICES | $500 | |
| FEEDING CHILDREN EVERYWHERE | ||||||||
| PO BOX 258 | SANFORD | FL | 32773 | NONE | PUBLIC CHARITY | PROGRAM SERVICES | $10,000 | |
| FIRST BAPTIST CHURCH OF TEMPLE TERRACE | ||||||||
| 10002 N 56TH STREET | TEMPLE TERRACE | FL | 33617 | NONE | PUBLIC CHARITY | PROGRAM SERVICES | $2,500 | |
| FISHHAWK CREEK PTA | ||||||||
| 16815 DORMAN ROAD | LITHIA | FL | 33547 | NONE | PUBLIC CHARITY | PROGRAM SERVICES | $750 | |
| FLORIDA DREAM CENTER | ||||||||
| 4020 58TH AVENUE NORTH | ST PETERSBURG | FL | 33714 | NONE | PUBLIC CHARITY | PROGRAM SERVICES | $2,500 | |
| FLORIDA POODLE RESCUE | ||||||||
| 2340 SHADOW OAKS ROAD | SARASOTA | FL | 34240 | NONE | PUBLIC CHARITY | PROGRAM SERVICES | $1,000 | |
| FOUNDATION FOR DREAMS | ||||||||
| 16110 DREAM OAKS PL | BRADENTON | FL | 34212 | NONE | PUBLIC CHARITY | PROGRAM SERVICES | $10,000 | |
| FRAMEWORKS OF TAMPA BAY | ||||||||
| 402 E OAK AVENUE | TAMPA | FL | 33602 | NONE | PUBLIC CHARITY | PROGRAM SERVICES | $2,000 | |
| FRANKIE'S FRIENDS | ||||||||
| 3000 BUSCH LAKE BLVD | TAMPA | FL | 33614 | NONE | PUBLIC CHARITY | PROGRAM SERVICES | $37,500 | |
| FRIENDS OF JOSHUA HOUSE FOUNDATION | ||||||||
| PO BOX 26333 | TAMPA | FL | 33623 | NONE | PUBLIC CHARITY | PROGRAM SERVICES | $1,000 | |
| FULFILL YOUR DESTINY | ||||||||
| 3030 N ROCKY POINT DRIVE W STE 150 | TAMPA | FL | 33607 | NONE | PUBLIC CHARITY | PROGRAM SERVICES | $5,000 | |
| G3 LIFE APPLICATIONS INC | ||||||||
| PO BOX 5327 | TAMPA | FL | 33675 | NONE | PUBLIC CHARITY | PROGRAM SERVICES | $500 | |
| GAITHER HIGH SCHOOL MUSIC BOOSTERS | ||||||||
| PO BOX 341335 | TAMPA | FL | 33694 | NONE | PUBLIC CHARITY | PROGRAM SERVICES | $650 | |
| GIRLS ON THE RUN - GREATER TAMPA BAY | ||||||||
| 200 ORANGEWOOD DRIVE | DUNEDIN | FL | 34698 | NONE | PUBLIC CHARITY | PROGRAM SERVICES | $1,000 | |
| GIRLS INC | ||||||||
| 7700 61ST STREET NORTH | PINELLAS PARK | FL | 33781 | NONE | PUBLIC CHARITY | PROGRAM SERVICES | $1,000 | |
| GONZMART FAMILY FOUNDATION | ||||||||
| PO BOX 5027 | TAMPA | FL | 336755027 | NONE | PUBLIC CHARITY | PROGRAM SERVICES | $1,000 | |
| GRACE FAMILY VINEYARDS FOUNDATION | ||||||||
| 1210 ROCKLAND DRIVE | ST HELENA | CA | 94574 | NONE | PUBLIC CHARITY | PROGRAM SERVICES | $5,000 | |
| GRAMATICA FAMILY FOUNDATION | ||||||||
| 13014 N DALE MABRY HWY 171 | TAMPA | FL | 33618 | NONE | PUBLIC CHARITY | PROGRAM SERVICES | $1,000 | |
| GRAVIELA LARIOS TORRES | ||||||||
| 21107 KERSEY STREET | DADE CITY | FL | 33523 | NONE | FOR STUDENT ACCOUNT | SCHOLARSHIP | $2,500 | |
| GREAT EXPLORATIONS CHILDREN'S MUSEUM | ||||||||
| 1925 FOURTH STREET NORTH | ST PETERSBURG | FL | 33704 | NONE | PUBLIC CHARITY | PROGRAM SERVICES | $5,000 | |
| GUIDINGSTAR TAMPA | ||||||||
| 18560 N DALE MABRY HWY | TAMPA | FL | 33548 | NONE | PUBLIC CHARITY | PROGRAM SERVICES | $500 | |
| HABITAT FOR HUMANITY OF PINELLAS COUNTY | ||||||||
| 13355 49TH STREET NORTH | CLEARWATER | FL | 33762 | NONE | PUBLIC CHARITY | PROGRAM SERVICES | $2,600 | |
| HALEY ST JOHN | ||||||||
| 4009 SOUTHERNWOOD CT | TAMPA | FL | 33616 | NONE | FOR STUDENT ACCOUNT | SCHOLARSHIP | $2,500 | |
| HANDS ACROSS THE BAY | ||||||||
| 3800 ULMERTON RD | CLEARWATER | FL | 33762 | NONE | PUBLIC CHARITY | PROGRAM SERVICES | $10,000 | |
| HCSO CHARITIES | ||||||||
| PO BOX 3371 | TAMPA | FL | 33601 | NONE | PUBLIC CHARITY | PROGRAM SERVICES | $10,000 | |
| HELEN GORDON DAVIS CENTRE FOR WOMEN | ||||||||
| 305 S HYDE PARK AVENUE | TAMPA | FL | 33606 | NONE | PUBLIC CHARITY | PROGRAM SERVICES | $500 | |
| HER FUTURE COALITIONTEN CHARITIES | ||||||||
| PO BOX 3403 | ST AUGUSTINE | FL | 32085 | NONE | PUBLIC CHARITY | PROGRAM SERVICES | $1,000 | |
| HIGH RISK HOPE | ||||||||
| 5432 LYKES LANE | TAMPA | FL | 33611 | NONE | PUBLIC CHARITY | PROGRAM SERVICES | $500 | |
| HILLSBOROUGH ANIMAL HEALTH FOUNDATION | ||||||||
| 5010 E BROADWAY AVE | TAMPA | FL | 33619 | NONE | PUBLIC CHARITY | PROGRAM SERVICES | $500 | |
| HILLSBOROUGH COUNTY FIRE & RESCUE FDTN | ||||||||
| 9450 E COLUMBUS DRIVE | TAMPA | FL | 33619 | NONE | PUBLIC CHARITY | PROGRAM SERVICES | $500 | |
| HILLSBOROUGH EDUCATION FOUNDATION | ||||||||
| 2306 N HOWARD AVE | TAMPA | FL | 33607 | NONE | PUBLIC CHARITY | PROGRAM SERVICES | $1,000 | |
| HILLSBOROUGH HIGH FOOTBALL ASSOCIATION | ||||||||
| 1234 5TH AVENUE EAST | TAMPA | FL | 33605 | NONE | PUBLIC CHARITY | PROGRAM SERVICES | $200 | |
| HOPE FOR THE CHILDREN MINISTRIES | ||||||||
| 9020 RANCHO DEL RIO DRIVE STE 112 | NEW PORT RICHEY | FL | 34655 | NONE | PUBLIC CHARITY | PROGRAM SERVICES | $4,400 | |
| HUMANE EDUCATION FOUNDATION | ||||||||
| 127 81ST AVENUE NE | ST PETERSBURG | FL | 33702 | NONE | PUBLIC CHARITY | PROGRAM SERVICES | $500 | |
| HUMANE SOCIETY OF NORTHWEST MONTANA | ||||||||
| 100 ADOPT A PET WAY | KALISPELL | MT | 59901 | NONE | PUBLIC CHARITY | PROGRAM SERVICES | $2,000 | |
| HUMANE SOCIETY OF PINELLAS | ||||||||
| 3040 STATE ROAD 590 | CLEARWATER | FL | 33759 | NONE | PUBLIC CHARITY | PROGRAM SERVICES | $3,000 | |
| HUMANE SOCIETY OF TAMPA BAY | ||||||||
| 3607 N ARMENIA AVE | TAMPA | FL | 33607 | NONE | PUBLIC CHARITY | PROGRAM SERVICES | $6,000 | |
| HUNTERS GREEN ELEMENTARY PTA | ||||||||
| 9202 HIGHLAND OAK DR | TAMPA | FL | 33647 | NONE | PUBLIC CHARITY | PROGRAM SERVICES | $750 | |
| ICARE FOUNDATION | ||||||||
| 326 S HYDE PARKE AVENUE | TAMPA | FL | 33606 | NONE | PUBLIC CHARITY | PROGRAM SERVICES | $10,000 | |
| IVAN AVELLANEDA | ||||||||
| 2058 BOMBER ROAD | WINTER HAVEN | FL | 33880 | NONE | FOR STUDENT ACCOUNT | SCHOLARSHIP | $2,500 | |
| JACK & JILL LATE STAGE CANCER FOUNDATION | ||||||||
| 1515 RINGLING BLVD | SARASOTA | FL | 34236 | NONE | PUBLIC CHARITY | PROGRAM SERVICES | $25,000 | |
| JACKSON EDUCATIONAL FOUNDATION | ||||||||
| 3417 E JEAN STREET | TAMPA | FL | 33610 | NONE | PUBLIC CHARITY | PROGRAM SERVICES | $200 | |
| JACKSON IN ACTION 83 FOUNDATION | ||||||||
| 3225 S MACDILL AVE STE 129 BOX 230 | TAMPA | FL | 33629 | NONE | PUBLIC CHARITY | PROGRAM SERVICES | $26,000 | |
| JAIRIZA RIVERA-IRIZARRY | ||||||||
| 13347 FAUNA LANE | HUDSON | FL | 34669 | NONE | FOR STUDENT ACCOUNT | SCHOLARSHIP | $2,500 | |
| JALYSA ENRIQUEZ | ||||||||
| 10412 SUMMERVIEW CIRCLE | RIVERVIEW | FL | 33578 | NONE | FOR STUDENT ACCOUNT | SCHOLARSHIP | $2,500 | |
| JASMYN ENRIQUEZ | ||||||||
| 10412 SUMMERVIEW CIRCLE | RIVERVIEW | FL | 33578 | NONE | FOR STUDENT ACCOUNT | SCHOLARSHIP | $2,500 | |
| JAYLENS CHALLENGE FOUNDATION | ||||||||
| PO BOX 93653 | LAKELAND | FL | 33804 | NONE | PUBLIC CHARITY | PROGRAM SERVICES | $25,000 | |
| JEFFERSON HIGH SCHOOL | ||||||||
| 4401 W CYPRESS STREET | TAMPA | FL | 33607 | NONE | PUBLIC CHARITY | PROGRAM SERVICES | $300 | |
| JERICKA LIERA | ||||||||
| 15527 FLORIDA BREEZE | WIMAUMA | FL | 33598 | NONE | FOR STUDENT ACCOUNT | SCHOLARSHIP | $2,500 | |
| JESSICA HERNANDEZ BENAVIDES | ||||||||
| 6411 N MANHATTAN AVENUE | TAMPA | FL | 33614 | NONE | FOR STUDENT ACCOUNT | SCHOLARSHIP | $2,500 | |
| JIM WEST PROSTATE CANCER FOUNDATION | ||||||||
| 1923 DR MLK JR STREET S | ST PETERSBURG | FL | 33705 | NONE | PUBLIC CHARITY | PROGRAM SERVICES | $2,500 | |
| JMB ENTERTAINMENT & SPORTS GROUP | ||||||||
| 2203 N LOIS AVENUE STE 958 | TAMPA | FL | 33607 | NONE | PUBLIC CHARITY | PROGRAM SERVICES | $1,000 | |
| JOI AMIE | ||||||||
| 1631 GOODYEAR AVE APT 3 | LAKELAND | FL | 33801 | NONE | FOR STUDENT ACCOUNT | SCHOLARSHIP | $2,500 | |
| JOVANI MOLINA | ||||||||
| 3831 LAUREL CREST DRIVE | 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 | $6,000 | |
| JUSTIN JAIKARAN | ||||||||
| 6729 MONARCH PARK DRIVE | APOLLO BEACH | FL | 33572 | NONE | FOR STUDENT ACCOUNT | SCHOLARSHIP | $2,500 | |
| JUSTIN STARLING | ||||||||
| 7611 LOTUS DRIVE | NEW PORT RICHEY | FL | 34668 | NONE | FOR STUDENT ACCOUNT | SCHOLARSHIP | $2,500 | |
| KEEP TAMPA BAY BEAUTIFUL | ||||||||
| PO BOX 2104 | TAMPA | FL | 33601 | NONE | PUBLIC CHARITY | PROGRAM SERVICES | $500 | |
| KHYARA NEGRON-ACEVEDO | ||||||||
| 2809 SHUMARD STREET | WINTER HAVEN | FL | 33881 | NONE | FOR STUDENT ACCOUNT | SCHOLARSHIP | $2,500 | |
| KIDS WITH A CALL INC | ||||||||
| PO BOX 7771 | TAMPA | FL | 33673 | NONE | PUBLIC CHARITY | PROGRAM SERVICES | $300 | |
| KRISTIN CORRIS | ||||||||
| 94 S HIGHLANDS AVENUE UNIT 2502 | TARPON SPRINGS | FL | 34689 | NONE | FOR STUDENT ACCOUNT | SCHOLARSHIP | $2,500 | |
| KYRA SWAIN | ||||||||
| 27739 MULHOLLAND CT | WESLEY CHAPEL | FL | 33544 | NONE | FOR STUDENT ACCOUNT | SCHOLARSHIP | $2,500 | |
| LEUKEMIA & LYMPHOMA SOCIETY | ||||||||
| 13907 N DALE MABRY HWY STE 101 | TAMPA | FL | 33618 | NONE | PUBLIC CHARITY | PROGRAM SERVICES | $3,500 | |
| LIFEPATH HOSPICE | ||||||||
| 3010 W AZEELE STREET | TAMPA | FL | 33609 | NONE | PUBLIC CHARITY | PROGRAM SERVICES | $5,170 | |
| LIGHTHOUSE MINISTRIES | ||||||||
| 215 E MAGNOLIA STREET | LAKELAND | FL | 33801 | NONE | PUBLIC CHARITY | PROGRAM SERVICES | $10,000 | |
| LIGHTHOUSE OF PINELLAS | ||||||||
| 6925 112TH CIRCLE NORTH | LARGO | FL | 33773 | NONE | PUBLIC CHARITY | PROGRAM SERVICES | $5,000 | |
| LILIANA TORRES | ||||||||
| 3986 WARBLER DRIVE | WINTER HAVEN | FL | 33880 | NONE | FOR STUDENT ACCOUNT | SCHOLARSHIP | $2,500 | |
| LORENA ARAUJO | ||||||||
| 11306 RIFKA COURT APT 209 | TEMPLE TERRACE | FL | 33617 | NONE | FOR STUDENT ACCOUNT | SCHOLARSHIP | $2,500 | |
| LUIS VEGA | ||||||||
| 852 27TH STREET NW | WINTER HAVEN | FL | 33881 | NONE | FOR STUDENT ACCOUNT | SCHOLARSHIP | $2,500 | |
| LUTZ PREPATORY SCHOOL | ||||||||
| 17951 US-41 | LUTZ | FL | 33549 | NONE | PUBLIC CHARITY | PROGRAM SERVICES | $500 | |
| MAKE-A-WISH CENTRAL & NORTHERN FLORIDA | ||||||||
| 324 N DALE MABRY HWY | TAMPA | FL | 33609 | NONE | PUBLIC CHARITY | PROGRAM SERVICES | $8,000 | |
| MARIA RICARDO | ||||||||
| 12960 TRIBUTE DRIVE | RIVERVIEW | FL | 33578 | NONE | PUBLIC CHARITY | PROGRAM SERVICES | $2,500 | |
| MASON DIXON'S CHRISTMAS WISH FUND INC | ||||||||
| 9721 EXECUTIVE CENTER DR N | ST PETERSBURG | FL | 33702 | NONE | PUBLIC CHARITY | PROGRAM SERVICES | $500 | |
| MELISSA TORRES | ||||||||
| 5124 N MANTANZAS AVENUE | TAMPA | FL | 33614 | NONE | FOR STUDENT ACCOUNT | SCHOLARSHIP | $2,500 | |
| METROPOLITAN MINISTRIES | ||||||||
| 2301 NORTH TAMPA STREET | TAMPA | FL | 33602 | NONE | PUBLIC CHARITY | PROGRAM SERVICES | $10,071 | |
| 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 | $12,500 | |
| MIKE EVANS FAMILY FOUNDATION | ||||||||
| PO BOX 271850 | TAMPA | FL | 33688 | NONE | PUBLIC CHARITY | PROGRAM SERVICES | $25,000 | |
| MIRACLE 4 MICHAEL | ||||||||
| 6020 31ST STREET N STE 105 | ST PETERSBURG | FL | 33714 | NONE | PUBLIC CHARITY | PROGRAM SERVICES | $500 | |
| MITZI CANO | ||||||||
| 10122 ALAFIA STREET | GIBSTON | FL | 33534 | NONE | FOR STUDENT ACCOUNT | SCHOLARSHIP | $2,500 | |
| MORGAN BLOMMEL | ||||||||
| 16725 SWEETWATER ROAD | DADE CITY | FL | 33523 | NONE | FOR STUDENT ACCOUNT | SCHOLARSHIP | $2,500 | |
| MORNINGSTAR CHURCH INC | ||||||||
| 5102 W LINEBAUGH AVE | TAMPA | FL | 33624 | NONE | PUBLIC CHARITY | PROGRAM SERVICES | $500 | |
| MOTHERS AGAINST DRUNK DRIVING | ||||||||
| 13902 N DALE MABRY HWY 239 | TAMPA | FL | 33618 | NONE | PUBLIC CHARITY | PROGRAM SERVICES | $2,500 | |
| MS WHEELCHAIR FLORIDA | ||||||||
| 103 W COLUMBUS DRIVE | TAMPA | FL | 33602 | NONE | PUBLIC CHARITY | PROGRAM SERVICES | $250 | |
| MUSCULAR DYSTROPHY ASSOCIATION | ||||||||
| 9600 KOGER BOULEVARD NORTH 204 | ST PETERSBURG | FL | 33702 | NONE | PUBLIC CHARITY | PROGRAM SERVICES | $5,000 | |
| MY HOPE CHEST | ||||||||
| 777 131ST STREET NORTH STE 5 | SEMINOLE | FL | 33776 | NONE | PUBLIC CHARITY | PROGRAM SERVICES | $1,000 | |
| NATIONAL COALITION OF 100 BLACK WOMEN | ||||||||
| PO BOX 11981 | TAMPA | FL | 33680 | NONE | PUBLIC CHARITY | PROGRAM SERVICES | $1,000 | |
| NATIONAL PEDIATRIC CANCER FOUNDATION | ||||||||
| 5550 W EXECUTIVE CENTER DR STE 300 | TAMPA | FL | 33609 | NONE | PUBLIC CHARITY | PROGRAM SERVICES | $3,500 | |
| NOPE | ||||||||
| PO BOX 271269 | TAMPA | FL | 33688 | NONE | PUBLIC CHARITY | PROGRAM SERVICES | $13,200 | |
| OLD MCMICKEY'S FARM | ||||||||
| 9612 CRESCENT DRIVE | ODESSA | FL | 33556 | NONE | PUBLIC CHARITY | PROGRAM SERVICES | $1,000 | |
| OLIVIA FARRELL | ||||||||
| 24335 BRANCHWOOD COURT | LUTZ | FL | 33559 | NONE | FOR STUDENT ACCOUNT | SCHOLARSHIP | $2,500 | |
| OPERATION LOTUS INC | ||||||||
| PO BOX 3056 | RIVERVIEW | FL | 33569 | NONE | PUBLIC CHARITY | PROGRAM SERVICES | $1,000 | |
| OUR HEROES FOUNDATION INC | ||||||||
| 400 N ASHLEY STREET | TAMPA | FL | 33602 | NONE | PUBLIC CHARITY | PROGRAM SERVICES | $2,200 | |
| PACE CENTER FOR GIRLS INC | ||||||||
| ONE WEST ADAMS ST STE 301 | JACKSONVILLE | FL | 32202 | NONE | PUBLIC CHARITY | PROGRAM SERVICES | $150 | |
| PANCREATIC CANCER ACTION NETWORK | ||||||||
| 4619 W SUNSET BLVD | TAMPA | FL | 33629 | NONE | PUBLIC CHARITY | PROGRAM SERVICES | $500 | |
| PATHFINDER OUTDOOR EDUCATION | ||||||||
| 1310 22ND AVENUE SOUTH | ST PETERSBURG | FL | 33705 | NONE | PUBLIC CHARITY | PROGRAM SERVICES | $500 | |
| PAWS FOR PURPLE HEARTS | ||||||||
| 5860 LABATH AVENUE SUITE A | ROHNERT PARK | CA | 94928 | NONE | PUBLIC CHARITY | PROGRAM SERVICES | $5,000 | |
| PORTAMENTO OF HOPE INC | ||||||||
| 107 E MASON STREET | BRANDON | FL | 33511 | NONE | PUBLIC CHARITY | PROGRAM SERVICES | $3,853 | |
| POSITIVE SPIN | ||||||||
| 5118 N 56TH STREET SUITE 224 | TAMPA | FL | 33610 | NONE | PUBLIC CHARITY | PROGRAM SERVICES | $5,000 | |
| QUANTUM LEAP FARM INC | ||||||||
| 10504 WOODSTOCK ROAD | ODESSA | FL | 33556 | NONE | PUBLIC CHARITY | PROGRAM SERVICES | $5,000 | |
| RAEGAN REEDER | ||||||||
| 1005 LENNA AVENUE | SEFFNER | FL | 33584 | NONE | FOR STUDENT ACCOUNT | SCHOLARSHIP | $2,500 | |
| RE DEFINERS | ||||||||
| 2156 UNIVERSITY SQUARE MALL UNIT | TAMPA | FL | 33617 | NONE | PUBLIC CHARITY | PROGRAM SERVICES | $250 | 260-262 |
| REDEFINING REFUGE | ||||||||
| 18948 N DALE MABRY HWY STE 101 | LUTZ | FL | 33548 | NONE | PUBLIC CHARITY | PROGRAM SERVICES | $5,000 | |
| REDLANDS CHRISTIAN MIGRANT ASSOCIATION | ||||||||
| 402 W MAIN STREET | IMMOKALEE | FL | 34142 | NONE | PUBLIC CHARITY | PROGRAM SERVICES | $500 | |
| RODEHEAVER FOUNDATION | ||||||||
| PO BOX 5 | PALATKA | FL | 32178 | NONE | PUBLIC CHARITY | PROGRAM SERVICES | $2,500 | |
| RONALD MCDONALD CHARITIES | ||||||||
| 35 DAVIS BLVD | TAMPA | FL | 33606 | NONE | PUBLIC CHARITY | PROGRAM SERVICES | $750 | |
| ROYAL FAMILY KIDS TAMPA BAY | ||||||||
| 1017 KINGSWAY ROAD | BRANDON | FL | 33510 | NONE | PUBLIC CHARITY | PROGRAM SERVICES | $1,000 | |
| RYAN NECE FOUNDATION | ||||||||
| 4401 W KENNEDY BLVD 3RD FL | TAMPA | FL | 33609 | NONE | PUBLIC CHARITY | PROGRAM SERVICES | $27,796 | |
| SAILABILITY GREATER TAMPA BAY | ||||||||
| 1001 GULF BLVD | CLEARWATER | FL | 33767 | NONE | PUBLIC CHARITY | PROGRAM SERVICES | $10,000 | |
| SALS SOLDIERS | ||||||||
| 201 N FRANKLIN STREET | TAMPA | FL | 33602 | NONE | PUBLIC CHARITY | PROGRAM SERVICES | $1,500 | |
| SALVADOR DALI MUSEUM INC | ||||||||
| 1 DALI BOULEVARD | ST PETERSBURG | FL | 33701 | NONE | PUBLIC CHARITY | PROGRAM SERVICES | $1,000 | |
| SAM DICKMAN | ||||||||
| 2970 SHOAL CREEK VILLAGE DR | LAKELAND | FL | 33803 | NONE | FOR STUDENT ACCOUNT | SCHOLARSHIP | $2,500 | |
| SANDY HOOK PROMISE | ||||||||
| PO BOX 3489 | NEWTON | CT | 06470 | NONE | PUBLIC CHARITY | PROGRAM SERVICES | $10,000 | |
| SAVANNAH PLUNKETT | ||||||||
| 3558 MANOR LOOP | LAKELAND | FL | 33810 | NONE | FOR STUDENT ACCOUNT | SCHOLARSHIP | $2,500 | |
| SEAL LEGACY FOUNDATION | ||||||||
| 2605 ENTERPISE ROAD E 270 | CLEARWATER | FL | 33759 | NONE | PUBLIC CHARITY | PROGRAM SERVICES | $1,000 | |
| SEBASTIAN BABIS | ||||||||
| 1008 MAXIMO AVENUE | CLEARWATER | FL | 33759 | NONE | FOR STUDENT ACCOUNT | SCHOLARSHIP | $2,500 | |
| SELAH FREEDOM | ||||||||
| PO BOX 21415 | SARASOTA | FL | 34276 | 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 | $5,000 | |
| SHELBY HELDT | ||||||||
| 17304 PARRISH GROVE ROAD | DADE CITY | FL | 33523 | NONE | FOR STUDENT ACCOUNT | SCHOLARSHIP | $2,500 | |
| SOLID ROCK COMMUNITY SCHOOL | ||||||||
| 1350 EAST LAKE ROAD | TARPON SPRINGS | FL | 34688 | NONE | PUBLIC CHARITY | PROGRAM SERVICES | $250 | |
| SOUTH BOSTON NEIGHBORHOOD HOUSE | ||||||||
| 136 H ST | SOUTH BOSTON | MA | 02127 | NONE | PUBLIC CHARITY | PROGRAM SERVICES | $250 | |
| SPIRIT FM 905 | ||||||||
| 717 S DALE MABRY HW | TAMPA | FL | 33609 | NONE | PUBLIC CHARITY | PROGRAM SERVICES | $675 | |
| ST FRANCIS SOCIETY ANIMAL RESCUE | ||||||||
| PO BOX 261614 | TAMPA | FL | 33685 | NONE | PUBLIC CHARITY | PROGRAM SERVICES | $2,500 | |
| ST JOSEPH'S HOSPITAL FOUNDATION | ||||||||
| 2700 W MLK JR BLVD 310 | TAMPA | FL | 33607 | NONE | PUBLIC CHARITY | PROGRAM SERVICES | $4,000 | |
| ST LAWRENCE CATHOLIC SCHOOL | ||||||||
| 5221 N HIMES AVENUE | TAMPA | FL | 33614 | NONE | PUBLIC CHARITY | PROGRAM SERVICES | $2,500 | |
| ST MARY'S EPISCOPAL DAY SCHOOL | ||||||||
| 2101 S HUBERT AVE | TAMPA | FL | 33629 | NONE | PUBLIC CHARITY | PROGRAM SERVICES | $10,000 | |
| ST PETER CLAVER CATHOLIC SCHOOL | ||||||||
| 1401 N GOVERNOR STREET | TAMPA | FL | 33062 | NONE | PUBLIC CHARITY | PROGRAM SERVICES | $5,000 | |
| ST PETERSBURG ARTS ALLIANCE | ||||||||
| 100 SECOND AVENUE N STE 150 | ST PETERSBURG | FL | 33701 | NONE | PUBLIC CHARITY | PROGRAM SERVICES | $16,550 | |
| STARTING RIGHT NOW | ||||||||
| 16057 TAMPA PALMS BLVD 231 | TAMPA | FL | 33647 | NONE | PUBLIC CHARITY | PROGRAM SERVICES | $21,000 | |
| STRAZ CENTER FOR PERFORMING ARTS | ||||||||
| 1010 N WC MACINNES PLACE | TAMPA | FL | 33602 | NONE | PUBLIC CHARITY | PROGRAM SERVICES | $5,000 | |
| SUNSHINE STATE SUPERKIDS | ||||||||
| 363 SKY VALLEY STREET | CLERMONT | FL | 34711 | NONE | PUBLIC CHARITY | PROGRAM SERVICES | $1,000 | |
| SYERA SCHAFFER | ||||||||
| 1205 BALLINGER ROAD | LUTZ | FL | 33548 | NONE | FOR STUDENT ACCOUNT | SCHOLARSHIP | $2,500 | |
| TAMCO FOUNDATION INC | ||||||||
| 4830 W KENNEDY BLVD STE 650 | TAMPA | FL | 33609 | NONE | PUBLIC CHARITY | PROGRAM SERVICES | $1,000 | |
| TAMPA BAY ANIMAL HEALTH FOUNDATION | ||||||||
| 5010 E BROADWAY AVENUE | TAMPA | FL | 33619 | NONE | PUBLIC CHARITY | PROGRAM SERVICES | $1,000 | |
| TAMPA BAY AREA COP EDUCATION & RESEARCH | ||||||||
| 4200 GEORGE J BEAN PKWY STE | TAMPA | FL | 33607 | NONE | PUBLIC CHARITY | PROGRAM SERVICES | $10,000 | 3003-312 |
| TAMPA BAY LIGHTNING | ||||||||
| 401 CHANNELSIDE DRIVE | TAMPA | FL | 33602 | NONE | PUBLIC CHARITY | PROGRAM SERVICES | $1,000 | |
| TAMPA BAY STORM | ||||||||
| 401 CHANNELSIDE DRIVE | TAMPA | FL | 33602 | NONE | PUBLIC CHARITY | PROGRAM SERVICES | $3,000 | |
| TAMPA GATOR CLUB | ||||||||
| PO BOX 320697 | TAMPA | FL | 336792697 | NONE | PUBLIC CHARITY | PROGRAM SERVICES | $250 | |
| TAMPA GENERAL HOSPITAL FOUNDATION | ||||||||
| PO BOX 1289 | TAMPA | FL | 33601 | NONE | PUBLIC CHARITY | PROGRAM SERVICES | $5,800 | |
| TAMPA MUSEUM OF ART | ||||||||
| 120 W GASPARILLA PLAZA | TAMPA | FL | 33602 | NONE | PUBLIC CHARITY | PROGRAM SERVICES | $5,000 | |
| TAMPA THEATRE | ||||||||
| POST OFFICE BOX 172188 | TAMPA | FL | 33672 | NONE | PUBLIC CHARITY | PROGRAM SERVICES | $2,500 | |
| TBJYFL | ||||||||
| PO BOX 11636 | TAMPA | FL | 336801636 | NONE | PUBLIC CHARITY | PROGRAM SERVICES | $500 | |
| TEMPLE TERRACE SEMINOLES | ||||||||
| 10811 NEWBRIDGE DRIVE | RIVERVIEW | FL | 33579 | NONE | PUBLIC CHARITY | PROGRAM SERVICES | $300 | |
| THE CHILDRENS HOME | ||||||||
| 10909 MEMORIAL HWY | TAMPA | FL | 33615 | NONE | PUBLIC CHARITY | PROGRAM SERVICES | $3,000 | |
| THE CHISELERS INC | ||||||||
| 401 W KENNEDY BLVD BOX 103F | TAMPA | FL | 33606 | NONE | PUBLIC CHARITY | PROGRAM SERVICES | $2,500 | |
| THE FIRST TEE OF TAMPA BAY | ||||||||
| 7910 WILLIE BLACK DRIVE | TAMPA | FL | 33610 | NONE | PUBLIC CHARITY | PROGRAM SERVICES | $400 | |
| THE FLORIDA AQUARIUM | ||||||||
| 701 CHANNELSIDE DRIVE | TAMPA | FL | 33602 | NONE | PUBLIC CHARITY | PROGRAM SERVICES | $1,000 | |
| THE FORUM | ||||||||
| 8229 SW MARINERS DRIVE | WILSONVILLE | OR | 97070 | NONE | PUBLIC CHARITY | PROGRAM SERVICES | $20,000 | |
| THE HUMANE SOCIETY OF NW MT | ||||||||
| PO BOX 221 | KALISPELL | MT | 59903 | NONE | PUBLIC CHARITY | PROGRAM SERVICES | $3,000 | |
| THE LYN FUND | ||||||||
| 2811 SPRING OAK COURT | PALM HARBOR | FL | 34684 | NONE | PUBLIC CHARITY | PROGRAM SERVICES | $5,000 | |
| THE RYAN WELLS FOUNDATION | ||||||||
| 3636 WOODRIDGE PLACE | PALM HARBOR | FL | 34684 | NONE | PUBLIC CHARITY | PROGRAM SERVICES | $5,000 | |
| THE SALVATION ARMY OF HILLSBOROUGH CTY | ||||||||
| 1603 N FLORIDA AVENUE | TAMPA | FL | 33602 | NONE | PUBLIC CHARITY | PROGRAM SERVICES | $1,000 | |
| THE SKILLS CENTER | ||||||||
| 5470 E BUSCH BOULEVARD 132 | TAMPA | FL | 33617 | NONE | PUBLIC CHARITY | PROGRAM SERVICES | $2,500 | |
| THISTLE FARM | ||||||||
| 5122 CHARLOTTE AVENUE | NASHVILLE | TN | 37209 | NONE | PUBLIC CHARITY | PROGRAM SERVICES | $13,500 | |
| THOMAS PUJOL | ||||||||
| 12411 PALM RIDGE DRIVE | SAN ANTONIO | FL | 33576 | NONE | FOR STUDENT ACCOUNT | SCHOLARSHIP | $2,500 | |
| TIANVICA RIDING ACADEMY | ||||||||
| PO BOX 7301 | LAKELAND | FL | 33807 | NONE | PUBLIC CHARITY | PROGRAM SERVICES | $1,600 | |
| TOYS FOR TOTS | ||||||||
| 5121 WEST GANDY BLVD | TAMPA | FL | 33611 | NONE | PUBLIC CHARITY | PROGRAM SERVICES | $1,000 | |
| TRAILBLAZERS YOUTH ATHLETIC MINISTRY INC | ||||||||
| PO BOX 340274 | TAMPA | FL | 33694 | NONE | PUBLIC CHARITY | PROGRAM SERVICES | $1,000 | |
| TRINITY CAFE | ||||||||
| 2801 N NEBRASKA AVENUE | TAMPA | FL | 33602 | NONE | PUBLIC CHARITY | PROGRAM SERVICES | $5,000 | |
| TRISTEN MEE | ||||||||
| 24490 LONESOME ROAD | BROOKSVILLE | FL | 34601 | NONE | FOR STUDENT ACCOUNT | SCHOLARSHIP | $2,500 | |
| TROY-NESHIA SUOR | ||||||||
| 12759 LAKE VISTA DRIVE | GIBSONTON | FL | 33534 | NONE | FOR STUDENT ACCOUNT | SCHOLARSHIP | $2,500 | |
| UNA TAMPA BAY | ||||||||
| PO BOX 172095 | TAMPA | FL | 33672 | NONE | PUBLIC CHARITY | PROGRAM SERVICES | $1,000 | |
| UNCF | ||||||||
| 1080 WOODCOK ROAD STE 280 | ORLANDO | FL | 32803 | NONE | PUBLIC CHARITY | PROGRAM SERVICES | $5,000 | |
| UNITED FOOD PANTRY | ||||||||
| 702 E ALOSBROOK STREET H | PLANT CITY | FL | 33563 | NONE | PUBLIC CHARITY | PROGRAM SERVICES | $3,500 | |
| UNIVERSITY AREA COMMUNITY DEVELOPMENT CO | ||||||||
| 14013 N 22ND STREET | TAMPA | FL | 33613 | NONE | PUBLIC CHARITY | PROGRAM SERVICES | $1,000 | |
| UNIVERSITY OF FLORIDA | ||||||||
| UF | GAINESVILLE | FL | 32611 | NONE | FOR STUDENT ACCOUNT | SCHOLARSHIP | $10,000 | |
| UNIVERSITY OF SOUTH FLORIDA | ||||||||
| 4202 E FOWLER AVENUE ALN 172 | TAMPA | FL | 33620 | NONE | PUBLIC CHARITY | PROGRAM SERVICES | $500 | |
| USF ALUMNI ASSOCIATION | ||||||||
| 4202 E FOWLER AVENUE ALC 100 | TAMPA | FL | 33620 | NONE | PUBLIC CHARITY | PROGRAM SERVICES | $1,000 | |
| VETPAW | ||||||||
| 930 CENTENNIAL ST 6 | LOS ANGELES | CA | 90012 | NONE | PUBLIC CHARITY | PROGRAM SERVICES | $25,000 | |
| VICTOR MESA | ||||||||
| 13452 SILVERCREEK DRIVE | RIVERVIEW | FL | 33579 | NONE | FOR STUDENT ACCOUNT | SCHOLARSHIP | $2,500 | |
| WATER SMART TOTS | ||||||||
| PO BOX 2231 | RIVERVIEW | FL | 33568 | NONE | PUBLIC CHARITY | PROGRAM SERVICES | $5,200 | |
| WE'RE HERE TO HELP INC | ||||||||
| 5701 KINGFISH DRIVE APT B | LUTZ | FL | 33558 | NONE | PUBLIC CHARITY | PROGRAM SERVICES | $5,000 | |
| WESTCHASE FOUNDATION | ||||||||
| 13933 LYNMAR BLVD | TAMPA | FL | 33626 | NONE | PUBLIC CHARITY | PROGRAM SERVICES | $3,500 | |
| WESTCHASE ROTARY CLUB | ||||||||
| 9654 W LINEBAUGH AVENUE PMB 175 | TAMPA | FL | 33626 | NONE | PUBLIC CHARITY | PROGRAM SERVICES | $750 | |
| WHAT THE BUC REALLY MATTERS FOUNDATION | ||||||||
| 5008 SYLVAN OAKS DRIVE | VALRICO | FL | 33596 | NONE | PUBLIC CHARITY | PROGRAM SERVICES | $500 | |
| WHERE LOVE GROWS | ||||||||
| PO BOX 172311 | TAMPA | FL | 33672 | NONE | PUBLIC CHARITY | PROGRAM SERVICES | $10,000 | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Grant Or Contri Pd Dur Yr | $1,008,665 | 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 | $84,069 | ExclusionAmt |
Other Investment Incm Part VII OtherInvestmentIncmPartVIIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Exclusion | 14 | ExclusionCd |
| Exclusion | $2,962 | ExclusionAmt |
Gain Sales Ast Oth Than Invntry GainSalesAstOthThanInvntryGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Exclusion | 18 | ExclusionCd |
| Exclusion | $331,506 | ExclusionAmt |
Subtotals Incm Producing Acty SubtotalsIncmProducingActyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Unrelated Business Taxbl Incm | $0 | UnrelatedBusinessTaxblIncmAmt |
| Exclusion | $418,537 | ExclusionAmt |
| Related Or Exempt Function Incm | $0 | RelatedOrExemptFunctionIncmAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Income Producing Acty | $418,537 | 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 (61 entries)
| ContributorContributorNum | Address Line1ContributorUSAddress/AddressLine1Txt | CityContributorUSAddress/CityNm | State AbbreviationContributorUSAddress/StateAbbreviationCd | ZIPContributorUSAddress/ZIPCd | Total ContributionsTotalContributionsAmt | Person ContributionPersonContributionInd | Noncash ContributionNoncashContributionInd |
|---|---|---|---|---|---|---|---|
| ASBURY AUTOMOTIVE GROUP | |||||||
| 1 | 2905 PREMIERE PARKWAY SUITE 300 | DULUTH | GA | 30097 | $25,000 | Yes (X) | |
| AT AND T | |||||||
| 2 | 3405 W MARTIN LUTHER KING JR BLVD 3 | TAMPA | FL | 33607 | $8,000 | Yes (X) | |
| BENJAMIN HELDFOND | |||||||
| 3 | 5120 W LONGFELLOW AVE | TAMPA | FL | 33629 | $9,000 | Yes (X) | |
| BERTHA & JOHN GARABEDIAN FOUNDATION | |||||||
| 4 | PO BOX 26270 | FRESNO | CA | 93729 | $6,500 | Yes (X) | |
| BIG CITY EVENTS LLC | |||||||
| 5 | 1723 W CYPRESS ST | TAMPA | FL | 33606 | $10,250 | Yes (X) | |
| BROADRICK FAMILY FOUNDATION INC | |||||||
| 6 | 19105 MERRY LANE | LUTZ | FL | 33548 | $19,400 | Yes (X) | |
| CARMEN BARKETT | |||||||
| 7 | 1801 BAYSHORE BLVD | TAMPA | FL | 33606 | $19,000 | Yes (X) | |
| CHARTER COMMUNICATIONS | |||||||
| 8 | 12405 POWERSCOURT DRIVE | ST LOUIS | MO | 63131 | $10,000 | Yes (X) | |
| CHERRY BEKAERT LLP | |||||||
| 9 | 200 S 10TH ST SUITE 900 | RICHMOND | VA | 23219 | $8,000 | Yes (X) | |
| CHUCK FEST | |||||||
| 10 | 921 SEDDON COVE WAY | TAMPA | FL | 33602 | $27,000 | Yes (X) | |
| CONTINENTAL WHOLESALE DIAMONDS LLC | |||||||
| 11 | 1715 N WESTSHORE BLVD SUITE 150 | TAMPA | FL | 33607 | $20,000 | Yes (X) | |
| CRAIG CLIFFORD | |||||||
| 12 | 2588 COLD SPRING ROAD | LANSDALE | PA | 19446 | $5,650 | Yes (X) | |
| CYNTHIA DEBARTOLO | |||||||
| 13 | 16210 SIERRA DE AVILA | TAMPA | FL | 33613 | $10,000 | Yes (X) | |
| DANIEL COCOZIELLO | |||||||
| 14 | 1041 US HWY 202/206 | BRIDGEWATER | NJ | 08807 | $19,000 | Yes (X) | |
| DAVID AND ELIZABETH MALLITZ | |||||||
| 15 | 16211 TALAVERA DE AVILA | TAMPA | FL | 33613 | $25,000 | Yes (X) | |
| DENISE DEBARTOLO YORK | |||||||
| 16 | 7620 MARKET ST | YOUNGSTOWN | OH | 445126078 | $10,000 | Yes (X) | |
| DIRECT MANAGEMENT OPERATIONS LLC | |||||||
| 17 | 13805 MONROES BUSINESS PARK | TAMPA | FL | 33635 | $5,000 | Yes (X) | |
| EDWARD J DEBARTOLO JR | |||||||
| 18 | 16210 SIERRA DE AVILA | TAMPA | FL | 33613 | $60,890 | Yes (X) | |
| EDWARD KOBEL | |||||||
| 19 | 804 S EDISON AVE | TAMPA | FL | 33606 | $100,000 | Yes (X) | |
| EXPOSURE MARKETING AND PROMOTION INC | |||||||
| 20 | 1000 N OPDYKE RD STE J | AUBURN HILLS | MI | 48326 | $5,920 | Yes (X) | |
| FOUR RINGS MONTANA FAMILY FOUNDATION | |||||||
| 21 | 21515 HAWTHORNE BLVD 1250 | TORRANCE | CA | 90503 | $10,000 | Yes (X) | |
| FRANK RONALD MASTRIANA REV TR | |||||||
| 22 | 1500 N FEDERAL HWY STE 200 | FT LAUDERDALE | FL | 33304 | $5,000 | Yes (X) | |
| GEZA HENNI | |||||||
| 23 | 28 S TREASURE DR | TAMPA | FL | 33609 | $26,000 | Yes (X) | |
| GMRI INC | |||||||
| 24 | PO BOX 695012 | ORLANDO | FL | 328695012 | $10,672 | Yes (X) | |
| GOLDMAN SACHS | |||||||
| 25 | 200 S BISCAYNE BLVD SUITE 3700 | MIAMI | FL | 33131 | $5,000 | Yes (X) | |
| GRAY ROBINSON ATTORNEYS AT LAW | |||||||
| 26 | PO BOX 3068 | ORLANDO | FL | 32802 | $10,000 | Yes (X) | |
| HARRIS BARTON | |||||||
| 27 | 334 LINCOLN AVE | PALO ALTO | CA | 94301 | $25,000 | Yes (X) | |
| HENRI AND CYNTHIA JEAN | |||||||
| 28 | 9211 POST ROAD | ODESSA | FL | 33556 | $5,400 | Yes (X) | |
| HERBERT SIMON | |||||||
| 29 | 8765 PINE RIDGE DR | INDIANAPOLIS | IN | 46260 | $5,000 | Yes (X) | |
| JAMES PALERMO | |||||||
| 30 | 622 DANUBE AVENUE | TAMPA | FL | 33606 | $25,000 | Yes (X) | |
| JERRY LEE RICE | |||||||
| 31 | 73 VICTORIA DR | ATHERTON | CA | 94027 | $25,000 | Yes (X) | |
| JOYCE LOPATTA | |||||||
| 32 | 16103 SONSOLES DE AVILA | TAMPA | FL | 33613 | $5,000 | Yes (X) | |
| JULIE WOOLEY | |||||||
| 33 | 10000 LINDELAAN DR | TAMPA | FL | 33618 | $5,000 | Yes (X) | |
| JUST IN QUESO FOUNDATION | |||||||
| 34 | 9439 FOREST CITY ROAD 1000 | ALTAMONTE SPRINGS | FL | 32714 | $6,000 | Yes (X) | |
| KENNETH KENYHERCZ AND ANNETTE LANCA | |||||||
| 35 | 14706 WATERCHASE BOULEVARD | TAMPA | FL | 33626 | $52,700 | Yes (X) | |
| KEVIN DYER | |||||||
| 36 | 1625 BEACH DR NE | ST PETERSBURG | FL | 33704 | $10,182 | Yes (X) | |
| LISA DEBARTOLO | |||||||
| 37 | 934 S GOLF VIEW ST | TAMPA | FL | 33629 | $13,700 | Yes (X) | |
| LOUIS ZARLENGA & ASSOCIATES | |||||||
| 38 | 60 TIMBER RUN CT | CANFIELD | OH | 44406 | $5,000 | Yes (X) | |
| MARTY AND JEN WILLMITCH | |||||||
| 39 | 9811 TREE TOPS LAKE ROAD | TAMPA | FL | 33626 | $6,600 | Yes (X) | |
| MICHAEL CALTA | |||||||
| 40 | 19010 COUR ESTATES | LUTZ | FL | 33558 | $19,000 | Yes (X) | |
| MIKE METCALF | |||||||
| 41 | PO BOX 18141 | TAMPA | FL | 33679 | $57,555 | Yes (X) | |
| MORGAN STANLEY | |||||||
| 42 | 1585 BROADWAY 24TH FLOOR | NEW YORK | NY | 10036 | $25,000 | Yes (X) | |
| NEAL & HARWELL PLC | |||||||
| 43 | 1201 DEMONBREUN STREET SUITE 1000 | NASHVILLE | TN | 37203 | $10,000 | Yes (X) | |
| NICOLE DEBARTOLO | |||||||
| 44 | 5138 W LONGFELLOW AVE | TAMPA | FL | 33629 | $15,900 | Yes (X) | |
| NID CORPORATION | |||||||
| 45 | 15436 N FLORIDA AVE 200 | TAMPA | FL | 33613 | $250,000 | Yes (X) | |
| PHANTOM ADMINISTRATIVE LLC | |||||||
| 46 | 555 MARTIN LUTHER KING JR BLVD | YOUNGSTOWN | OH | 44502 | $25,000 | Yes (X) | |
| RIC AND SUZANNE KAYNE FOUNDATION | |||||||
| 47 | 1800 AVENUE OF THE STARS 3RD FLOOR | LOS ANGELES | CA | 90067 | $25,000 | Yes (X) | |
| RICHARD SOKOLOV | |||||||
| 48 | 7763 SILVER FOX DR | BOARDMAN | OH | 44512 | $15,000 | Yes (X) | |
| RICHARD WHITE | |||||||
| 49 | 6210 ST ANDREWS COURT | PONTE VEDRA BEACH | FL | 32082 | $5,100 | Yes (X) | |
| RYAN NECE FOUNDATION | |||||||
| 50 | 4401 W KENNEDY BLVD | TAMPA | FL | 33609 | $13,860 | Yes (X) | |
| SEMINOLE HARD ROCK HOTEL CASINO | |||||||
| 51 | 5223 NORTH ORIENT ROAD | TAMPA | FL | 33610 | $35,000 | Yes (X) | |
| THE ROOFTOP EVE LLC | |||||||
| 52 | 1723 W CYPRESS ST | TAMPA | FL | 336061015 | $19,333 | Yes (X) | |
| THOMAS EVERETT LAMB DESIGN & DEVELOPMENT INC | |||||||
| 53 | 218 S MATANZAS AVE | TAMPA | FL | 33609 | $9,000 | Yes (X) | |
| THOMAS FREDERICK | |||||||
| 54 | 10705 LAKE ALICE COVE | ODESSA | FL | 33556 | $11,000 | Yes (X) | |
| THOMAS LAMB | |||||||
| 55 | 218 S MANTANZAS AVE | TAMPA | FL | 33609 | $5,150 | Yes (X) | |
| TONI EVERETT | |||||||
| 56 | 3422 JEAN CIRCLE | TAMPA | FL | 33629 | $12,850 | Yes (X) | |
| UNIVERSITY OF NOTRE DAME | |||||||
| 57 | NOTRE DAME | NOTRE DAME | IN | 46556 | $5,000 | Yes (X) | |
| VINCENT AND LINDSEY JACKSON | |||||||
| 58 | 2216 S EXMOOR ST | TAMPA | FL | 33629 | $12,050 | Yes (X) | |
| VINCENT DENOME | |||||||
| 59 | 4812 N GRADY AVE | TAMPA | FL | 33614 | $14,236 | Yes (X) | |
| WELLS FARGO BANK | |||||||
| 60 | 550 S 4TH ST | MINNEAPOLIS | MN | 55415 | $5,000 | Yes (X) | |
| YOU CAN CHANGE THE WORLD INC | |||||||
| 61 | 4830 W KENNEDY BLVD SUITE 445 | TAMPA | FL | 33609 | $10,000 | Yes (X) | |
Non Cash Property Contribution NonCashPropertyContributionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor | 36 | ContributorNum |
| Noncash Property | 490 SH MSSFX (LITMAN GREGORY) | NoncashPropertyDesc |
| Fair Market Value | $10,141 | FairMarketValueAmt |
| Received | 2017-04-07 | ReceivedDt |
Investments Corp Stock Schedule InvestmentsCorpStockSchedule
Investments Corporate Stock InvestmentsCorporateStockGrp (2 entries)
| StockStockNm | EOY Book ValueEOYBookValueAmt | EOYFMVEOYFMVAmt |
|---|---|---|
| MS INVESTMENT EQUITIES | $1,617,152 | $2,288,299 |
| MS INVESTMENT MUTUAL FUNDS | $910,367 | $1,027,875 |
Other Expenses Schedule OtherExpensesSchedule
Other Expenses Schedule OtherExpensesScheduleGrp (5 entries)
| DescDesc | Revenue And Expenses Per BooksRevenueAndExpensesPerBooksAmt | Net Investment IncomeNetInvestmentIncomeAmt | Disbursements Charitable PrpsDisbursementsCharitablePrpsAmt |
|---|---|---|---|
| BANK FEES | $37,333 | $37,333 | $0 |
| CREDIT CARD FEES | $18,573 | $0 | $0 |
| EVENT EXPENSES | $1,112,887 | $0 | $0 |
| MARKETING | $2,977 | $0 | $0 |
| FILING FEES | $1,098 | $0 | $0 |
Other Income Schedule2 OtherIncomeSchedule2
Other Income Detail OtherIncomeDetail (3 entries)
| DescDesc | Revenue And Expenses Per BooksRevenueAndExpensesPerBooksAmt | Net Investment IncomeNetInvestmentIncomeAmt | Adjusted Net IncomeAdjustedNetIncomeAmt |
|---|---|---|---|
| THE BLACKSTONE GROUP LP | $2,796 | $2,796 | $2,796 |
| CLASS ACTION PROCEEDS | $64 | $64 | $64 |
| TRANSAMERICA MIDCAP VA REFUND | $102 | $102 | $102 |
Other Professional Fees Schedule OtherProfessionalFeesSchedule
Other Professional Fees Detail OtherProfessionalFeesDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Category | ANNUAL REGISTERED AGENT FEE | CategoryTxt |
| Amt | $178 | 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
| Field | Value | IRS element (for citing) |
|---|---|---|
| Category | FOREIGN TAXES | CategoryTxt |
| Amt | $949 | Amt |
| Net Investment Income | $949 | NetInvestmentIncomeAmt |
| Disbursements Charitable Prps | $0 | DisbursementsCharitablePrpsAmt |
Comments