RAYS BASEBALL FOUNDATION INC: Form 990, tax year 2017
View the entire original 990 at ProPublica ↗
- Organization
- RAYS BASEBALL FOUNDATION INC (EIN 20-4103240)
- Tax period
- 2017-01-01 to 2017-12-31
- Filed
- 2018-10-19
- IRS object ID
- 201802929349301400
- Schema version
- 2017v2.3
- Source
- Download XML · Original 990 at ProPublica
Every field in the e-filed return. Faint text is the IRS element name, for citing.
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2018-10-19T15:06:58-05:00 | ReturnTs |
| Tax Period End | 2017-12-31 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 273605969 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | CBIZ MHM LLC | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 13577 FEATHER SOUND DR SUITE 400 | AddressLine1Txt |
| City | CLEARWATER | CityNm |
| State Abbreviation | FL | StateAbbreviationCd |
| ZIP | 337625539 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2017-01-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 204103240 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RAYS BASEBALL FOUNDATION INC | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | RAYS | BusinessNameControlTxt |
| Phone | 7278253145 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | TROPICANA FIELD ONE TROPICANA DRIVE | AddressLine1Txt |
| City | ST PETERSBURG | CityNm |
| State Abbreviation | FL | StateAbbreviationCd |
| ZIP | 33705 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | JOHN HIGGINS | PersonNm |
| Person Title | SECRETARY/TREASURER | PersonTitleTxt |
| Phone | 7278253145 | PhoneNum |
| Signature | 2018-10-19 | SignatureDt |
| Discuss With Paid Preparer | Yes (1) | DiscussWithPaidPreparerInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | ALICIA BROWN | PreparerPersonNm |
| PTIN | P01337755 | PTIN |
| Phone | 7275721400 | PhoneNum |
Filing Security Information FilingSecurityInformation
IP Address IPAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| I Pv4 Address | 71.41.95.34 | IPv4AddressTxt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| IP | 2018-10-19 | IPDt |
| IP Tm | 14:56:19 | IPTm |
| IP Timezone | ED | IPTimezoneCd |
| Filing License Type | P | FilingLicenseTypeCd |
| At Submission Creation Device Id | DA39A3EE5E6B4B0D3255BFEF95601890AFD80709 | AtSubmissionCreationDeviceId |
| At Submission Filing Device Id | 8795436A6D2F947286B80284B86DAF385C7935EA | AtSubmissionFilingDeviceId |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2017 | TaxYr |
| Build TS | 2018-06-14 16:35:46Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Principal Officer | BILL WIENER | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | TROPICANA FIELD ONE TROPICANA DRIVE | AddressLine1Txt |
| City | ST PETERSBURG | CityNm |
| State Abbreviation | FL | StateAbbreviationCd |
| ZIP | 33705 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $1,350,984 | GrossReceiptsAmt |
| Group Return For Affiliates | 0 | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | SEE SCHEDULE O | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 2005 | FormationYr |
| Legal Domicile State | FL | LegalDomicileStateCd |
| Activity Or Mission | TO SUPPORT YOUTH AND EDUCATION PROGRAMS IN THE TAMPA BAY REGION. | ActivityOrMissionDesc |
| Voting Members Governing Body | 6 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 6 | VotingMembersIndependentCnt |
| Total Employee | 0 | TotalEmployeeCnt |
| Total Volunteers | 163 | TotalVolunteersCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| Net Unrelated Bus Txbl Incm | $0 | NetUnrelatedBusTxblIncmAmt |
| PY Contributions Grants | $344,294 | PYContributionsGrantsAmt |
| CY Contributions Grants | $847,550 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $0 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $0 | CYProgramServiceRevenueAmt |
| PY Investment Income | $14,636 | PYInvestmentIncomeAmt |
| CY Investment Income | $23,211 | CYInvestmentIncomeAmt |
| PY Other Revenue | $414,001 | PYOtherRevenueAmt |
| CY Other Revenue | $381,686 | CYOtherRevenueAmt |
| PY Total Revenue | $772,931 | PYTotalRevenueAmt |
| CY Total Revenue | $1,252,447 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $842,874 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $957,020 | CYGrantsAndSimilarPaidAmt |
| PY Benefits Paid To Members | $0 | PYBenefitsPaidToMembersAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $0 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $0 | CYSalariesCompEmpBnftPaidAmt |
| PY Total Prof Fndrsng Expns | $0 | PYTotalProfFndrsngExpnsAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $0 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $19,652 | PYOtherExpensesAmt |
| CY Other Expenses | $22,863 | CYOtherExpensesAmt |
| PY Total Expenses | $862,526 | PYTotalExpensesAmt |
| CY Total Expenses | $979,883 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | -$89,595 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | $272,564 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $3,355,844 | TotalAssetsBOYAmt |
| Total Assets EOY | $3,727,508 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $144,897 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $65,201 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $3,210,947 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $3,662,307 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part III | Yes (X) | InfoInScheduleOPartIIIInd |
| Mission | THIS CORPORATION WAS ORGANIZED EXCLUSIVELY FOR CHARITABLE AND EDUCATIONAL PURPOSES TO SUPPORT YOUTH AND EDUCATION PROGRAMS IN THE TAMPA BAY REGION. | MissionDesc |
| Significant New Program Srvc | Yes (1) | SignificantNewProgramSrvcInd |
| Significant Change | 0 | SignificantChangeInd |
| Expense | $275,850 | ExpenseAmt |
| Grant | $275,850 | GrantAmt |
| Desc | PARTNERSHIP GRANTS RANGE FROM $5,000-$25,000 AND ARE GIVEN TO LOCAL RAYS BASEBALL FOUNDATION PARTNERS TO SUPPORT THEIR CHARITABLE EFFORTS IN THE TAMPA BAY AREA THAT COINCIDE WITH THE FOUNDATION'S MISSION STATEMENT. | Desc |
Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $162,177 | ExpenseAmt |
| Grant | $162,177 | GrantAmt |
| Desc | WITH RECENT MAJOR STORMS AND DISASTERS, SUCH AS HURRICANES IRMA AND MARIA, THE FOUNDATION RECEIVED CONTRIBUTIONS FROM FANS FOR DISASTER RELIEF EFFORTS. | Desc |
Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $150,495 | ExpenseAmt |
| Grant | $150,495 | GrantAmt |
| Desc | THROUGH VARIOUS SCHOLARSHIP PROGRAMS, THE RAYS BASEBALL FOUNDATION SUPPORTS STUDENT SCHOLARS IN HILLSBOROUGH, PINELLAS, PASCO, MANATEE, AND SARASOTA COUNTIES. | Desc |
Prog Srvc Accom Acty Other ProgSrvcAccomActyOtherGrp (5 entries)
| ExpenseExpenseAmt | GrantGrantAmt | DescDesc |
|---|---|---|
| $52,500 | $52,500 | YOUTH SPORTS / RBI - THE RBI PROGRAM STANDS FOR REVIVING BASEBALL IN INNER CITIES. TWO BASEBALL TEAMS AND ONE SOFTBALL TEAM ARE ORGANIZED BY RBI FOR COMPETING LOCALLY AND ON A LARGE REGIONAL SCALE VERSES OTHER MLB RBI TEAMS. |
| $103,595 | $103,595 | SOUTH ST. PETE INITIATIVES GIVES A VARIETY OF ASSISTANCE TO HELP AN UNDERSERVED COMMUNITY NEXT TO THE RAYS BALLPARK, WHERE EMPHASIS IS PLACED ON GOOD CHARACTER TRAITS SUCH AS MAKING POSITIVE CHOICES, SAFETY, WORKING HARD, AND STAYING IN SCHOOL. |
| $43,528 | $43,528 | READING WITH THE RAYS PROGRAM ENCOURAGES KIDS TO AVOID SUMMER READING LOSS BY READING 24 HOURS OVER THE SUMMER MONTHS. THE PROGRAM IS OFFERED TO ELEMENTARY SCHOOL STUDENTS IN GRADES THREE THROUGH FIVE IN CHARLOTTE, CITRUS, HERNANDO, MANATEE, HILLSBOROUGH, PASCO, PINELLAS, POLK AND SARASOTA COUNTIES. PROGRESS IS TRACKED AND PRIZES ARE AWARDED FOR REACHING CERTAIN GOALS. |
| $68,875 | $68,875 | RELIEVER GRANT FUNDING IS USED TO PROVIDE RELIEF TO LITTLE LEAGUE AND OTHER YOUTH BASEBALL INITIATIVES. |
| $100,000 | $100,000 | THE RAYS BASEBALL FOUNDATION COMMUNITY FUND GRANT PROGRAM PROVIDES ASSISTANCE TO LOCAL NONPROFITS IN THE TAMPA BAY REGION. GRANTS AWARDED THROUGH THIS PROGRAM AVERAGE $5,000. THESE FUNDS ADD TO AND SUPPORT CURRENT PROGRAMS OFFERED BY COMMUNITY-BASED NONPROFIT ORGANIZATIONS. |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Other Prog Srvc Expense | $368,498 | TotalOtherProgSrvcExpenseAmt |
| Total Other Prog Srvc Grant | $368,498 | TotalOtherProgSrvcGrantAmt |
| Total Program Service Expenses | $957,020 | TotalProgramServiceExpensesAmt |
| Described In Section501c3 | Yes (1) | DescribedInSection501c3Ind |
| Schedule B Required | Yes (1) | ScheduleBRequiredInd |
| Political Campaign Acty | 0 | PoliticalCampaignActyInd |
| Lobbying Activities | 0 | LobbyingActivitiesInd |
| Subject To Proxy Tax | 0 | SubjectToProxyTaxInd |
| Donor Advised Fund | 0 | DonorAdvisedFundInd |
| Conservation Easements | 0 | ConservationEasementsInd |
| Collections Of Art | 0 | CollectionsOfArtInd |
| Credit Counseling | 0 | CreditCounselingInd |
| Temp Or Permanent Endowments | 0 | TempOrPermanentEndowmentsInd |
| Report Land Building Equipment | Yes (1) | ReportLandBuildingEquipmentInd |
| Report Investments Other Sec | 0 | ReportInvestmentsOtherSecInd |
| Report Program Related Invst | 0 | ReportProgramRelatedInvstInd |
| Report Other Assets | 0 | ReportOtherAssetsInd |
| Report Other Liabilities | 0 | ReportOtherLiabilitiesInd |
| Include FIN48 Footnote | Yes (1) | IncludeFIN48FootnoteInd |
| Independent Audit Fincl Stmt | Yes (1) | IndependentAuditFinclStmtInd |
| Consolidated Audit Fincl Stmt | 0 | ConsolidatedAuditFinclStmtInd |
| School Operating | 0 | SchoolOperatingInd |
| Foreign Office | 0 | ForeignOfficeInd |
| Foreign Activities | 0 | ForeignActivitiesInd |
| More Than5000 K To Org | 0 | MoreThan5000KToOrgInd |
| More Than5000 K To Individuals | 0 | MoreThan5000KToIndividualsInd |
| Professional Fundraising | 0 | ProfessionalFundraisingInd |
| Fundraising Activities | Yes (1) | FundraisingActivitiesInd |
| Gaming Activities | Yes (1) | GamingActivitiesInd |
| Operate Hospital | 0 | OperateHospitalInd |
| Grants To Organizations | Yes (1) | GrantsToOrganizationsInd |
| Grants To Individuals | 0 | GrantsToIndividualsInd |
| Schedule J Required | 0 | ScheduleJRequiredInd |
| Tax Exempt Bonds | 0 | TaxExemptBondsInd |
| Engaged In Excess Benefit Trans | 0 | EngagedInExcessBenefitTransInd |
| PY Excess Benefit Trans | 0 | PYExcessBenefitTransInd |
| Loan Outstanding | 0 | LoanOutstandingInd |
| Grant To Related Person | 0 | GrantToRelatedPersonInd |
| Business Rln With Org Mem | 0 | BusinessRlnWithOrgMemInd |
| Business Rln With Fam Mem | 0 | BusinessRlnWithFamMemInd |
| Business Rln With Officer Ent | 0 | BusinessRlnWithOfficerEntInd |
| Deductible Non Cash Contri | 0 | DeductibleNonCashContriInd |
| Deductible Art Contribution | 0 | DeductibleArtContributionInd |
| Terminate Operations | 0 | TerminateOperationsInd |
| Partial Liquidation | 0 | PartialLiquidationInd |
| Disregarded Entity | 0 | DisregardedEntityInd |
| Related Entity | 0 | RelatedEntityInd |
| Related Organization Ctrl Ent | 0 | RelatedOrganizationCtrlEntInd |
| Trnsfr Exmpt Non Chrtbl Rltd Org | 0 | TrnsfrExmptNonChrtblRltdOrgInd |
| Activities Conducted Prtshp | 0 | ActivitiesConductedPrtshpInd |
| Schedule O Required | Yes (1) | ScheduleORequiredInd |
| Info In Schedule O Part V | Yes (X) | InfoInScheduleOPartVInd |
| IRP Document | 0 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Employee | 0 | EmployeeCnt |
| Unrelated Bus Incm Over Limit | 0 | UnrelatedBusIncmOverLimitInd |
| Foreign Financial Account | 0 | ForeignFinancialAccountInd |
| Prohibited Tax Shelter Trans | 0 | ProhibitedTaxShelterTransInd |
| Taxable Party Notification | 0 | TaxablePartyNotificationInd |
| Nondeductible Contributions | 0 | NondeductibleContributionsInd |
| Quid Pro Quo Contributions | Yes (1) | QuidProQuoContributionsInd |
| Quid Pro Quo Contri Discl | 0 | QuidProQuoContriDisclInd |
| Form8282 Property Disposed Of | 0 | Form8282PropertyDisposedOfInd |
| Rcv Fnds To Pay Prsnl Bnft Cntrct | 0 | RcvFndsToPayPrsnlBnftCntrctInd |
| Pay Premiums Prsnl Bnft Cntrct | 0 | PayPremiumsPrsnlBnftCntrctInd |
| Indoor Tanning Services | 0 | IndoorTanningServicesInd |
| Info In Schedule O Part VI | Yes (X) | InfoInScheduleOPartVIInd |
| Governing Body Voting Members | 6 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 6 | IndependentVotingMemberCnt |
| Family Or Business Rln | 0 | FamilyOrBusinessRlnInd |
| Delegation Of Mgmt Duties | 0 | DelegationOfMgmtDutiesInd |
| Change To Org Documents | 0 | ChangeToOrgDocumentsInd |
| Material Diversion Or Misuse | 0 | MaterialDiversionOrMisuseInd |
| Members Or Stockholders | 0 | MembersOrStockholdersInd |
| Election Of Board Members | 0 | ElectionOfBoardMembersInd |
| Decisions Subject To Approva | 0 | DecisionsSubjectToApprovaInd |
| Minutes Of Governing Body | Yes (1) | MinutesOfGoverningBodyInd |
| Minutes Of Committees | Yes (1) | MinutesOfCommitteesInd |
| Officer Mailing Address | 0 | OfficerMailingAddressInd |
| Local Chapters | 0 | LocalChaptersInd |
| Form990 Provided To Gvrn Body | Yes (1) | Form990ProvidedToGvrnBodyInd |
| Conflict Of Interest Policy | Yes (1) | ConflictOfInterestPolicyInd |
| Annual Disclosure Covered Prsn | Yes (1) | AnnualDisclosureCoveredPrsnInd |
| Regular Monitoring Enfrc | Yes (1) | RegularMonitoringEnfrcInd |
| Whistleblower Policy | 0 | WhistleblowerPolicyInd |
| Document Retention Policy | 0 | DocumentRetentionPolicyInd |
| Compensation Process CEO | 0 | CompensationProcessCEOInd |
| Compensation Process Other | 0 | CompensationProcessOtherInd |
| Investment In Joint Venture | 0 | InvestmentInJointVentureInd |
| States Where Copy Of Return Is Fld | FL | StatesWhereCopyOfReturnIsFldCd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | KAREN SANBORN | PersonNm |
| Phone | 7278253243 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | ONE TROPICANA DRIVE | AddressLine1Txt |
| City | ST PETERSBURG | CityNm |
| State Abbreviation | FL | StateAbbreviationCd |
| ZIP | 33705 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| No Listed Persons Compensated | Yes (X) | NoListedPersonsCompensatedInd |
Form990 Part VII Section A Form990PartVIISectionAGrp (6 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | OfficerOfficerInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt |
|---|---|---|---|---|---|---|
| BILL WIENER | ||||||
| PRESIDENT/CHAIR | 1.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| JENN TRAN | ||||||
| VICE PRESIDENT | 1.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| JOHN HIGGINS | ||||||
| SECRETARY/TREASURER | 1.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| MATTHEW SILVERMAN | ||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |
| BRIAN AULD | ||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |
| GARY GOLDRING | ||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $0 | TotalReportableCompFromOrgAmt |
| Tot Reportable Comp Rltd Org | $0 | TotReportableCompRltdOrgAmt |
| Total Other Compensation | $0 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 0 | IndivRcvdGreaterThan100KCnt |
| Former Ofcr Employees Listed | 0 | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | 0 | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | 0 | CompensationFromOtherSrcsInd |
| Cntrct Rcvd Greater Than100 K | 0 | CntrctRcvdGreaterThan100KCnt |
| Fundraising | $97,000 | FundraisingAmt |
| All Other Contributions | $750,550 | AllOtherContributionsAmt |
| Total Contributions | $847,550 | TotalContributionsAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $23,211 | TotalRevenueColumnAmt |
| Exclusion | $23,211 | ExclusionAmt |
Royalties Revenue RoyaltiesRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $13,309 | TotalRevenueColumnAmt |
| Exclusion | $13,309 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Fundraising Gross Income | $461,762 | FundraisingGrossIncomeAmt |
| Contri Rpt Fundraising Event | $97,000 | ContriRptFundraisingEventAmt |
| Fundraising Direct Expenses | $92,878 | FundraisingDirectExpensesAmt |
Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $368,884 | TotalRevenueColumnAmt |
| Exclusion | $368,884 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gaming Gross Income | $5,152 | GamingGrossIncomeAmt |
| Gaming Direct Expenses | $5,659 | GamingDirectExpensesAmt |
Net Income From Gaming NetIncomeFromGamingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | -$507 | TotalRevenueColumnAmt |
| Exclusion | -$507 | ExclusionAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $1,252,447 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $0 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | $404,897 | ExclusionAmt |
Grants To Domestic Orgs GrantsToDomesticOrgsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $957,020 | TotalAmt |
| Program Services | $957,020 | ProgramServicesAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $14,461 | TotalAmt |
| Management And General | $14,461 | ManagementAndGeneralAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $8,402 | TotalAmt |
| Management And General | $8,402 | ManagementAndGeneralAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $979,883 | TotalAmt |
| Program Services | $957,020 | ProgramServicesAmt |
| Management And General | $22,863 | ManagementAndGeneralAmt |
| Fundraising | $0 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $13,472 | BOYAmt |
| EOY | $57,043 | EOYAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,524,677 | BOYAmt |
| EOY | $2,483,251 | EOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $29,856 | BOYAmt |
| EOY | $71,486 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $374 | BOYAmt |
| EOY | $0 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $19,730 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $19,730 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Investments Pub Traded Sec InvestmentsPubTradedSecGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $787,465 | BOYAmt |
| EOY | $1,115,728 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $3,355,844 | BOYAmt |
| EOY | $3,727,508 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $15,538 | BOYAmt |
| EOY | $18,997 | EOYAmt |
Grants Payable GrantsPayableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $129,359 | BOYAmt |
| EOY | $46,204 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $144,897 | BOYAmt |
| EOY | $65,201 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization Follows SFAS117 | Yes (X) | OrganizationFollowsSFAS117Ind |
Unrestricted Net Assets UnrestrictedNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $3,123,084 | BOYAmt |
| EOY | $3,545,011 | EOYAmt |
Temporarily Rstr Net Assets TemporarilyRstrNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $87,863 | BOYAmt |
| EOY | $117,296 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $3,210,947 | BOYAmt |
| EOY | $3,662,307 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $3,355,844 | BOYAmt |
| EOY | $3,727,508 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expnss | $272,564 | ReconcilationRevenueExpnssAmt |
| Net Unrlzd Gains Losses Invst | $178,796 | NetUnrlzdGainsLossesInvstAmt |
| Other Changes In Net Assets | $0 | OtherChangesInNetAssetsAmt |
| Info In Schedule O Part XII | Yes (X) | InfoInScheduleOPartXIIInd |
| Method Of Accounting Accrual | Yes (X) | MethodOfAccountingAccrualInd |
| Accountant Compile Or Review | 0 | AccountantCompileOrReviewInd |
| FS Audited | Yes (1) | FSAuditedInd |
FS Audited Basis FSAuditedBasisGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Separate Basis Fincl Stmt | Yes (X) | SeparateBasisFinclStmtInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Audit Committee | Yes (1) | AuditCommitteeInd |
| Federal Grant Audit Required | 0 | FederalGrantAuditRequiredInd |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Organization170 | Yes (X) | PublicOrganization170Ind |
Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $413,425 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $467,959 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $415,214 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $344,294 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $847,550 | CurrentTaxYearAmt |
| Total | $2,488,442 | TotalAmt |
Total Calendar Year170 TotalCalendarYear170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $413,425 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $467,959 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $415,214 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $344,294 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $847,550 | CurrentTaxYearAmt |
| Total | $2,488,442 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Substantial Contributors Tot | $1,663,644 | SubstantialContributorsTotAmt |
| Public Support Total170 | $824,798 | PublicSupportTotal170Amt |
Gross Investment Income170 GrossInvestmentIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $35,779 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $24,152 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $26,297 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $27,541 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $36,520 | CurrentTaxYearAmt |
| Total | $150,289 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | $2,638,731 | TotalSupportAmt |
| Gross Receipts Rltd Activities | $2,476,925 | GrossReceiptsRltdActivitiesAmt |
| Public Support CY170 | 0.31260 | PublicSupportCY170Pct |
| Public Support PY170 | 0.59350 | PublicSupportPY170Pct |
| Thirty Thr Pct Suprt Tests PY170 | Yes (X) | ThirtyThrPctSuprtTestsPY170Ind |
Schedule B IRS990ScheduleB
Schedule D IRS990ScheduleD
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $19,730 | OtherCostOrOtherBasisAmt |
| Depreciation | $19,730 | DepreciationAmt |
| Book Value | $0 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $0 | TotalBookValueLandBuildingsAmt |
| Footnote Text | Yes (X) | FootnoteTextInd |
| Total Rev Etc Audited Fincl Stmt | $1,533,788 | TotalRevEtcAuditedFinclStmtAmt |
| Net Unrealized Gains Invst | $178,796 | NetUnrealizedGainsInvstAmt |
| Donated Services And Use Fclts | $145,545 | DonatedServicesAndUseFcltsAmt |
| Revenue Not Reported | $324,341 | RevenueNotReportedAmt |
| Revenue Subtotal | $1,209,447 | RevenueSubtotalAmt |
| Other Revenues Not Included | $43,000 | OtherRevenuesNotIncludedAmt |
| Revenue Not Reported Fincl Stmt | $43,000 | RevenueNotReportedFinclStmtAmt |
| Total Revenue Per Form990 | $1,252,447 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $1,082,428 | TotExpnsEtcAuditedFinclStmtAmt |
| Donated Services Use Fclts | $145,545 | DonatedServicesUseFcltsAmt |
| Expenses Not Reported | $145,545 | ExpensesNotReportedAmt |
| Expenses Subtotal | $936,883 | ExpensesSubtotalAmt |
| Other Expenses Not Included | $43,000 | OtherExpensesNotIncludedAmt |
| Expenses Not Rpt Fincl Stmt | $43,000 | ExpensesNotRptFinclStmtAmt |
| Total Expenses Per Form990 | $979,883 | TotalExpensesPerForm990Amt |
Supplemental Information Detail SupplementalInformationDetail (3 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| PART X, LINE 2: | THE FOUNDATION FOLLOWS THE GUIDANCE PROVIDED FOR IN FASB ASC 740, INCOME TAXES. THE GUIDANCE PROVIDED BY ASC 740 INCLUDES ACCOUNTING REQUIREMENTS RELATING TO UNCERTAINTY IN INCOME TAXES. AS OF DECEMBER 31, 2017, MANAGEMENT DOES NOT BELIEVE IT HAS TAKEN ANY TAX POSITIONS THAT ARE SUBJECT TO A SIGNIFICANT DEGREE OF UNCERTAINTY. WHEN APPLICABLE, THE FOUNDATION'S POLICY IS TO RECOGNIZE INTEREST AND PENALTIES ASSOCIATED WITH UNCERTAIN TAX POSITIONS AS A COMPONENT OF TAX EXPENSE. NO PENALTIES OR INTEREST WERE RECOGNIZED IN 2017 OR 2016. THE FOUNDATION'S INCOME TAX FILINGS ARE SUBJECT TO EXAMINIATION BY THE INTERNAL REVENUE SERVICE GENERALLY FOR THREE YEARS AFTER THEY WERE FILED. TAX FILINGS FOR YEARS AFTER 2013 REMAIN OPEN FOR EXAMINATION. |
| PART XI, LINE 4B - OTHER ADJUSTMENTS: | GRANTS RECLASSIFIED TO EXPENSE 43,000. |
| PART XII, LINE 4B - OTHER ADJUSTMENTS: | GRANTS RECLASSIFIED TO EXPENSE 43,000. |
Schedule G IRS990ScheduleG
Fundraising Event Information FundraisingEventInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Event1 | CASINO NIGHT | Event1Nm |
| Gross Receipts Event1 | $266,245 | GrossReceiptsEvent1Amt |
| Charitable Contri Event1 | $62,000 | CharitableContriEvent1Amt |
| Gross Revenue Event1 | $204,245 | GrossRevenueEvent1Amt |
| Cash Prizes Event1 | $0 | CashPrizesEvent1Amt |
| Non Cash Prizes Event1 | $5,800 | NonCashPrizesEvent1Amt |
| Rent Facility Costs Event1 | $3,727 | RentFacilityCostsEvent1Amt |
| Food And Beverage Event1 | $15,791 | FoodAndBeverageEvent1Amt |
| Entertainment Event1 | $10,531 | EntertainmentEvent1Amt |
| Other Direct Expenses Event1 | $27,893 | OtherDirectExpensesEvent1Amt |
| Event2 | AUTHENTICATION PROGRAM | Event2Nm |
| Gross Receipts Event2 | $113,917 | GrossReceiptsEvent2Amt |
| Gross Revenue Event2 | $113,917 | GrossRevenueEvent2Amt |
| Other Events Total | 3 | OtherEventsTotalCnt |
| Gross Receipts Other Events | $178,600 | GrossReceiptsOtherEventsAmt |
| Charitable Contri Other Events | $35,000 | CharitableContriOtherEventsAmt |
| Gross Revenue Other Events | $143,600 | GrossRevenueOtherEventsAmt |
| Oth Direct Expnss Other Events | $29,136 | OthDirectExpnssOtherEventsAmt |
| Gross Receipts Total | $558,762 | GrossReceiptsTotalAmt |
| Charitable Contributions Tot | $97,000 | CharitableContributionsTotAmt |
| Gross Revenue Total Events | $461,762 | GrossRevenueTotalEventsAmt |
| Non Cash Prizes Total Events | $5,800 | NonCashPrizesTotalEventsAmt |
| Rent Fclty Costs Total Events | $3,727 | RentFcltyCostsTotalEventsAmt |
| Food And Beverage Total Events | $15,791 | FoodAndBeverageTotalEventsAmt |
| Entertainment Total Events | $10,531 | EntertainmentTotalEventsAmt |
| Oth Direct Expnss Total Events | $57,029 | OthDirectExpnssTotalEventsAmt |
| Direct Expense Summary Events | $92,878 | DirectExpenseSummaryEventsAmt |
| Net Income Summary | $368,884 | NetIncomeSummaryAmt |
Gaming Information GamingInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Revenue Pull Tabs | $5,152 | GrossRevenuePullTabsAmt |
| Other Direct Expenses Pull Tabs | $5,659 | OtherDirectExpensesPullTabsAmt |
| Volunteer Labor Pull Tabs | Yes (1) | VolunteerLaborPullTabsInd |
| Volunteer Labor Pull Tabs | 1.00000 | VolunteerLaborPullTabsPct |
| Gross Revenue Total Gaming | $5,152 | GrossRevenueTotalGamingAmt |
| Oth Direct Expnss Total Gaming | $5,659 | OthDirectExpnssTotalGamingAmt |
| Direct Expense Summary Gaming | $5,659 | DirectExpenseSummaryGamingAmt |
| Net Gaming Income Summary | -$507 | NetGamingIncomeSummaryAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| States Where Gaming Conducted | FL | StatesWhereGamingConductedCd |
| Licensed | 0 | LicensedInd |
| Explanation If No | GAMES CONSIST OF RAFFLE DRAWINGS AND RAFFLE SCRATCH-OFFS, BOTH OF WHICH ARE NOT CARD GAMES AND DO NOT REQUIRE STATE LICENSURE. | ExplanationIfNoTxt |
| License Suspended Etc | 0 | LicenseSuspendedEtcInd |
| Gaming With Nonmembers | 0 | GamingWithNonmembersInd |
| Member Of Other Entity | 0 | MemberOfOtherEntityInd |
| Gaming Own Facility | 1.00000 | GamingOwnFacilityPct |
| Individual With Books | KAREN SANBORN ACCOUNTING MANAGER | IndividualWithBooksNm |
Persons With Books US Address PersonsWithBooksUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | ONE TROPICANA DR | AddressLine1Txt |
| City | SAINT PETERSBURG | CityNm |
| State Abbreviation | FL | StateAbbreviationCd |
| ZIP | 33705 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cntrct With3rd Prty For Game Rev | 0 | CntrctWith3rdPrtyForGameRevInd |
| Gaming Manager Person | DAVID EGLES REBECCA RAY | GamingManagerPersonNm |
| Gaming Manager Compensation | $0 | GamingManagerCompensationAmt |
| Gaming Manager Services Prov | EGLES MANAGES THE OPERATION FOR THE ENTIRE SHIRTS OFF OUR BACKS FUNDRAISER AND RAY COUNTS AND DEPOSITS ALL CASH. | GamingManagerServicesProvTxt |
| Charitable Distribution Rqr | 0 | CharitableDistributionRqrInd |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Records Maintained | Yes (1) | GrantRecordsMaintainedInd |
Recipient Table RecipientTable (66 entries)
| Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | Recipient EINRecipientEIN | IRC SectionIRCSectionDesc | Cash GrantCashGrantAmt | Non Cash AssistanceNonCashAssistanceAmt | Valuation Method UsedValuationMethodUsedDesc | Non Cash AssistanceNonCashAssistanceDesc | Purpose Of GrantPurposeOfGrantTxt | Address Line2USAddress/AddressLine2Txt |
|---|---|---|---|---|---|---|---|---|---|---|---|
| ACADEMY PREP CENTER OF ST PETERSBURG | |||||||||||
| 2301 22ND AVE SOUTH | ST PETERSBURG | FL | 33712 | 593623000 | 501(C)(3) | $17,000 | $0 | N/A | N/A | TO SUPPORT YOUTH AND EDUCATION PROGRAMS IN THE TAMPA BAY REGION. | |
| ACADEMY PREP CENTER OF TAMPA | |||||||||||
| 1407 E COLUMBUS DR | TAMPA | FL | 33605 | 593622978 | 501(C)(3) | $18,000 | $0 | N/A | N/A | TO SUPPORT YOUTH AND EDUCATION PROGRAMS IN THE TAMPA BAY REGION. | |
| ALL SPORTS & ACADEMIC PROGRAM INC | |||||||||||
| 11007 REDBERRY WAY | TAMPA | FL | 33624 | 465575230 | 501(C)(3) | $10,000 | $0 | N/A | N/A | TO SUPPORT YOUTH AND EDUCATION PROGRAMS IN THE TAMPA BAY REGION. | |
| ALPHA HOUSE OF TAMPA | |||||||||||
| 201 SOUTH TAMPANIA AVE | TAMPA | FL | 336093231 | 592655523 | 501(C)(3) | $5,000 | $0 | N/A | N/A | TO SUPPORT YOUTH AND EDUCATION PROGRAMS IN THE TAMPA BAY REGION. | |
| BESS THE BOOK BUS INC | |||||||||||
| 301 NATIONAL ORANGE AVE | OLDSMAR | FL | 34677 | 510518142 | 501(C)(3) | $5,000 | $0 | N/A | N/A | TO SUPPORT YOUTH AND EDUCATION PROGRAMS IN THE TAMPA BAY REGION. | |
| BEST BUDDIES INTERNATIONAL INC | |||||||||||
| 100 SOUTHEAST 2ND ST STE 2200 | MIAMI | FL | 33131 | 521614576 | 501(C)(3) | $5,000 | $0 | N/A | N/A | TO SUPPORT YOUTH AND EDUCATION PROGRAMS IN THE TAMPA BAY REGION. | |
| BIG BROTHERS BIG SISTERS OF TAMPA BAY | |||||||||||
| 4630 WOODLAND CORPORATE BLVD STE | TAMPA | FL | 33614 | 592173085 | 501(C)(3) | $60,000 | $0 | N/A | N/A | TO SUPPORT YOUTH AND EDUCATION PROGRAMS IN THE TAMPA BAY REGION. | 160 |
| BIG BROTHERS BIG SISTERS OF THE SUNCOAST | |||||||||||
| 101 WEST VENICE AVE STE 35 | VENICE | FL | 34285 | 591361826 | 501(C)(3) | $10,000 | $0 | N/A | N/A | TO SUPPORT YOUTH AND EDUCATION PROGRAMS IN THE TAMPA BAY REGION. | |
| BOYS & GIRLS CLUBS OF THE SUNCOAST | |||||||||||
| 2300 TALL PINES DRIVE STE 150 | LARGO | FL | 33771 | 591566799 | 501(C)(3) | $10,000 | $0 | N/A | N/A | TO SUPPORT YOUTH AND EDUCATION PROGRAMS IN THE TAMPA BAY REGION. | |
| BUDDY BASEBALL INC | |||||||||||
| 639 GILLETTE AVE | TEMPLE TERRACE | FL | 33617 | 272652151 | 501(C)(3) | $5,000 | $0 | N/A | N/A | TO SUPPORT YOUTH AND EDUCATION PROGRAMS IN THE TAMPA BAY REGION. | |
| BURG BASEBALL INC | |||||||||||
| 1875 59 CIRCLE SOUTH | ST PETERSBURG | FL | 33712 | 760849516 | 501(C)(3) | $25,000 | $0 | N/A | N/A | TO SUPPORT YOUTH AND EDUCATION PROGRAMS IN THE TAMPA BAY REGION. | |
| CITY OF CLEARWATER PARKS AND RECREATION | |||||||||||
| PO BOX 4748 | CLEARWATER | FL | 337584748 | 596000289 | 501(C)(3) | $5,000 | $0 | N/A | N/A | TO SUPPORT YOUTH AND EDUCATION PROGRAMS IN THE TAMPA BAY REGION. | |
| CITY OF ST PETERSBURG | |||||||||||
| PO BOX 2842 | ST PETERSBURG | FL | 337312842 | 596000424 | 501(C)(3) | $15,000 | $0 | N/A | N/A | TO SUPPORT YOUTH AND EDUCATION PROGRAMS IN THE TAMPA BAY REGION. | |
| CLEARWATER FOR YOUTH | |||||||||||
| 1501 N BELCHER ROAD STE 236 | CLEARWATER | FL | 33765 | 591408073 | 501(C)(3) | $5,000 | $0 | N/A | N/A | TO SUPPORT YOUTH AND EDUCATION PROGRAMS IN THE TAMPA BAY REGION. | |
| COMMUNITY STEPPING STONES INC | |||||||||||
| 1101 E RIVER COVE ST | TAMPA | FL | 33604 | 593547077 | 501(C)(3) | $5,000 | $0 | N/A | N/A | TO SUPPORT YOUTH AND EDUCATION PROGRAMS IN THE TAMPA BAY REGION. | |
| COMMUNITY TAMPA BAY | |||||||||||
| 4300 W CYPRESS ST STE 700 | TAMPA | FL | 33607 | 810675602 | 501(C)(3) | $20,000 | $0 | N/A | N/A | TO SUPPORT YOUTH AND EDUCATION PROGRAMS IN THE TAMPA BAY REGION. | |
| CRISIS CENTER OF TAMPA BAY | |||||||||||
| ONE CRISIS CENTER PLAZA | TAMPA | FL | 33613 | 591785265 | 501(C)(3) | $15,000 | $0 | N/A | N/A | TO SUPPORT YOUTH AND EDUCATION PROGRAMS IN THE TAMPA BAY REGION. | |
| ECHO OF BRANDON INC | |||||||||||
| 507 N PARSONS AVE | BRANDON | FL | 335103611 | 593051533 | 501(C)(3) | $5,000 | $0 | N/A | N/A | TO SUPPORT YOUTH AND EDUCATION PROGRAMS IN THE TAMPA BAY REGION. | |
| ECKERD CONNECTS | |||||||||||
| 100 STARCREST DRIVE | CLEARWATER | FL | 33765 | 592551416 | 501(C)(3) | $5,000 | $0 | N/A | N/A | TO SUPPORT YOUTH AND EDUCATION PROGRAMS IN THE TAMPA BAY REGION. | |
| EVOLUTION INSTITUTE INC | |||||||||||
| 10627 MACRIHANISH CIRCLE | SAN ANTONIO | FL | 33576 | 273353656 | 501(C)(3) | $5,000 | $0 | N/A | N/A | TO SUPPORT YOUTH AND EDUCATION PROGRAMS IN THE TAMPA BAY REGION. | |
| FLORIDA HOLOCAUST MUSEUM | |||||||||||
| 55 5TH STREET SOUTH | ST PETERSBURG | FL | 33701 | 592981494 | 501(C)(3) | $5,000 | $0 | N/A | N/A | TO SUPPORT YOUTH AND EDUCATION PROGRAMS IN THE TAMPA BAY REGION. | |
| FRAMEWORKS OF TAMPA BAY INC | |||||||||||
| 402 EAST OAK AVE | TAMPA | FL | 33602 | 208776228 | 501(C)(3) | $5,000 | $0 | N/A | N/A | TO SUPPORT YOUTH AND EDUCATION PROGRAMS IN THE TAMPA BAY REGION. | |
| GIRLS INCORPORATED OF PINELLAS | |||||||||||
| 7700 61ST ST | PINELLAS PARK | FL | 33781 | 590970201 | 501(C)(3) | $5,000 | $0 | N/A | N/A | TO SUPPORT YOUTH AND EDUCATION PROGRAMS IN THE TAMPA BAY REGION. | |
| GOOD SPORTS | |||||||||||
| 1515 HANCOCK ST STE 301 | QUINCY | MA | 02169 | 753138664 | 501(C)(3) | $27,500 | $0 | N/A | N/A | TO SUPPORT YOUTH AND EDUCATION PROGRAMS IN THE TAMPA BAY REGION. | |
| HEART GALLERY-PINELLAS & PASCO | |||||||||||
| 100 SECOND AVE NORTH STE 150 | ST PETERSBURG | FL | 33701 | 061771581 | 501(C)(3) | $6,000 | $0 | N/A | N/A | TO SUPPORT YOUTH AND EDUCATION PROGRAMS IN THE TAMPA BAY REGION. | |
| HILLSBOROUGH EDUCATION FOUNDATION | |||||||||||
| 2306 N HOWARD AVE | TAMPA | FL | 33607 | 592883361 | 501(C)(3) | $50,000 | $0 | N/A | N/A | TO SUPPORT YOUTH AND EDUCATION PROGRAMS IN THE TAMPA BAY REGION. | |
| I SUPPORT YOUTH | |||||||||||
| 639 SOUTHWEST BLVD N | ST PETERSBURG | FL | 33703 | 810888434 | 501(C)(3) | $5,000 | $0 | N/A | N/A | TO SUPPORT YOUTH AND EDUCATION PROGRAMS IN THE TAMPA BAY REGION. | |
| LIGHTHOUSE OF PINELLAS INC | |||||||||||
| 6925 112TH CIRCLE STE 103 | LARGO | FL | 337735200 | 237042938 | 501(C)(3) | $5,000 | $0 | N/A | N/A | TO SUPPORT YOUTH AND EDUCATION PROGRAMS IN THE TAMPA BAY REGION. | |
| MIRACLE LEAGUE OF THE TRIANGLE | |||||||||||
| PO BOX 4193 | CARY | NC | 27519 | 202696836 | 501(C)(3) | $5,000 | $0 | N/A | N/A | TO SUPPORT YOUTH AND EDUCATION PROGRAMS IN THE TAMPA BAY REGION. | |
| NORTHEAST LITTLE LEAGUE | |||||||||||
| PO BOX 7562 | ST PETERSBURG | FL | 33734 | 237378070 | 501(C)(3) | $5,000 | $0 | N/A | N/A | TO SUPPORT YOUTH AND EDUCATION PROGRAMS IN THE TAMPA BAY REGION. | |
| PASCO EDUCATION FOUNDATION | |||||||||||
| PO BOX 1248 | LAND OLAKES | FL | 34638 | 593048717 | 501(C)(3) | $15,000 | $0 | N/A | N/A | TO SUPPORT YOUTH AND EDUCATION PROGRAMS IN THE TAMPA BAY REGION. | |
| PINELLAS EDUCATION FOUNDATION | |||||||||||
| 12090 STARKEY RD | LARGO | FL | 33773 | 592688253 | 501(C)(3) | $55,000 | $0 | N/A | N/A | TO SUPPORT YOUTH AND EDUCATION PROGRAMS IN THE TAMPA BAY REGION. | |
| POSITIVE COACHING ALLIANCE | |||||||||||
| 1001 N RENGSTORFF AVE STE 100 | MOUNTAIN VIEW | CA | 94043 | 770485946 | 501(C)(3) | $40,000 | $0 | N/A | N/A | TO SUPPORT YOUTH AND EDUCATION PROGRAMS IN THE TAMPA BAY REGION. | |
| READY FOR LIFE INC | |||||||||||
| 2300 TALL PINES DRIVE STE 100 | LARGO | FL | 33771 | 264032979 | 501(C)(3) | $5,000 | $0 | N/A | N/A | TO SUPPORT YOUTH AND EDUCATION PROGRAMS IN THE TAMPA BAY REGION. | |
| REDLANDS CHRISTIAN MIGRANT ASC | |||||||||||
| 402 W MAIN ST | IMMOKALEE | FL | 34142 | 591221966 | 501(C)(3) | $5,000 | $0 | N/A | N/A | TO SUPPORT YOUTH AND EDUCATION PROGRAMS IN THE TAMPA BAY REGION. | |
| ST PETERSBURG COLLEGE FOUNDATION INC | |||||||||||
| PO BOX 13489 | ST PETERSBURG | FL | 337333489 | 591954362 | 501(C)(3) | $5,000 | $0 | N/A | N/A | TO SUPPORT YOUTH AND EDUCATION PROGRAMS IN THE TAMPA BAY REGION. | |
| ST PETERSBURG FREE CLINIC INC | |||||||||||
| 863 3RD AVE N | ST PETERSBURG | FL | 337012703 | 237208280 | 501(C)(3) | $5,000 | $0 | N/A | N/A | TO SUPPORT YOUTH AND EDUCATION PROGRAMS IN THE TAMPA BAY REGION. | |
| ST PETERSBURG HIGH SCHOOL | |||||||||||
| 2501-5TH AVE NORTH | ST PETERSBURG | FL | 33713 | 596000799 | 501(C)(3) | $5,000 | $0 | N/A | N/A | TO SUPPORT YOUTH AND EDUCATION PROGRAMS IN THE TAMPA BAY REGION. | |
| STARTING RIGHT NOW | |||||||||||
| 1212 W CASS ST | TAMPA | FL | 33606 | 263725699 | 501(C)(3) | $41,000 | $0 | N/A | N/A | TO SUPPORT YOUTH AND EDUCATION PROGRAMS IN THE TAMPA BAY REGION. | |
| TAKE STOCK IN CHILDREN OF MANATEE | |||||||||||
| 2501 63RD AVE EAST | BRADENTON | FL | 34203 | 461337168 | 501(C)(3) | $15,000 | $0 | N/A | N/A | TO SUPPORT YOUTH AND EDUCATION PROGRAMS IN THE TAMPA BAY REGION. | |
| TAKE STOCK IN CHILDREN OF SARASOTA COUNTY INC | |||||||||||
| PO BOX 48186 | SARASOTA | FL | 34230 | 331012774 | 501(C)(3) | $15,000 | $0 | N/A | N/A | TO SUPPORT YOUTH AND EDUCATION PROGRAMS IN THE TAMPA BAY REGION. | |
| TAMPA GENERAL HOSPITAL FOUNDATION | |||||||||||
| PO BOX 1289 | TAMPA | FL | 336011289 | 237354477 | 501(C)(3) | $40,000 | $0 | N/A | N/A | TO SUPPORT YOUTH AND EDUCATION PROGRAMS IN THE TAMPA BAY REGION. | |
| TAMPA JCC - FEDERATION INC | |||||||||||
| 13009 COMMUNITY CAMPUS DR | TAMPA | FL | 33625 | 237182057 | 501(C)(3) | $20,000 | $0 | N/A | N/A | TO SUPPORT YOUTH AND EDUCATION PROGRAMS IN THE TAMPA BAY REGION. | |
| TAMPA METROPOLITAN AREA YMCA | |||||||||||
| 110 EAST OAK AVENUE | TAMPA | FL | 33602 | 591742909 | 501(C)(3) | $16,667 | $0 | N/A | N/A | TO SUPPORT YOUTH AND EDUCATION PROGRAMS IN THE TAMPA BAY REGION. | |
| THE CENTRE FOR WOMEN INC | |||||||||||
| 305 S HYDE PARK AVE | TAMPA | FL | 33606 | 591787902 | 501(C)(3) | $5,000 | $0 | N/A | N/A | TO SUPPORT YOUTH AND EDUCATION PROGRAMS IN THE TAMPA BAY REGION. | |
| THE FLORIDA DREAM CENTER | |||||||||||
| 4017 56TH AVE N | ST PETERSBURG | FL | 33714 | 460663472 | 501(C)(3) | $5,000 | $0 | N/A | N/A | TO SUPPORT YOUTH AND EDUCATION PROGRAMS IN THE TAMPA BAY REGION. | |
| THE POYNTER INSTITUTE | |||||||||||
| 801 THIRD STREET SOUTH | ST PETERSBURG | FL | 33701 | 591630423 | 501(C)(3) | $10,000 | $0 | N/A | N/A | TO SUPPORT YOUTH AND EDUCATION PROGRAMS IN THE TAMPA BAY REGION. | |
| TRINITY CAFE INC | |||||||||||
| 2801 N NEBRASKA AVE | TAMPA | FL | 33602 | 593733387 | 501(C)(3) | $5,000 | $0 | N/A | N/A | TO SUPPORT YOUTH AND EDUCATION PROGRAMS IN THE TAMPA BAY REGION. | |
| UNITED FOOD BANK & SERVICES OF PLANT CITY | |||||||||||
| 712 E ALSOBROOK ST STE H | PLANT CITY | FL | 335636600 | 593069728 | 501(C)(3) | $5,000 | $0 | N/A | N/A | TO SUPPORT YOUTH AND EDUCATION PROGRAMS IN THE TAMPA BAY REGION. | |
| UNIVERSITY AREA CDC | |||||||||||
| 14013 NORTH 22ND STREET | TAMPA | FL | 33613 | 311624121 | 501(C)(3) | $5,000 | $0 | N/A | N/A | TO SUPPORT YOUTH AND EDUCATION PROGRAMS IN THE TAMPA BAY REGION. | |
| WHEELCHAIRS 4 KIDS | |||||||||||
| 1976 S PINELLAS AVE | TARPON SPRINGS | FL | 346891942 | 451308941 | 501(C)(3) | $5,000 | $0 | N/A | N/A | TO SUPPORT YOUTH AND EDUCATION PROGRAMS IN THE TAMPA BAY REGION. | |
| YBOR CITY MUSEUM SOCIETY INC | |||||||||||
| PO BOX 5421 | TAMPA | FL | 33675 | 592274494 | 501(C)(3) | $5,000 | $0 | N/A | N/A | TO SUPPORT YOUTH AND EDUCATION PROGRAMS IN THE TAMPA BAY REGION. | |
| YMCA OF GREATER ST PETERSBURG | |||||||||||
| 600 1ST AVE NORTH STE 201 | ST PETERSBURG | FL | 33701 | 590624468 | 501(C)(3) | $36,667 | $0 | N/A | N/A | TO SUPPORT YOUTH AND EDUCATION PROGRAMS IN THE TAMPA BAY REGION. | |
| YMCA OF THE SUNCOAST | |||||||||||
| 2469 ENTERPRISE RD | CLEARWATER | FL | 33761 | 590810731 | 501(C)(3) | $16,667 | $0 | N/A | N/A | TO SUPPORT YOUTH AND EDUCATION PROGRAMS IN THE TAMPA BAY REGION. | |
| COMMUNITY FOUNDATION OF THE FLORIDA KEYS | |||||||||||
| 300 SOUTHARD ST STE 201 | KEY WEST | FL | 33040 | 650648968 | 501(C)(3) | $5,000 | $0 | N/A | N/A | TO PROVIDE RELIEF AND ASSISTANCE TO HURRICANE DAMANGED AREAS | |
| DOMESTIC ABUSE SHELTER INC | |||||||||||
| PO BOX 522696 | MARATHON SHORES | FL | 33052 | 592153608 | 501(C)(3) | $10,000 | $0 | N/A | N/A | TO PROVIDE RELIEF AND ASSISTANCE TO HURRICANE DAMANGED AREAS | |
| FLORIDA KEYS AUDUBON SOCIETY | |||||||||||
| PO BOX 1573 | KEY WEST | FL | 33041 | 237207666 | 501(C)(3) | $5,000 | $0 | N/A | N/A | TO PROVIDE RELIEF AND ASSISTANCE TO HURRICANE DAMANGED AREAS | |
| FLORIDA KEYS CHILDRENS SHELTER INC | |||||||||||
| 73 HIGH POINT RD | TAVERNIER | FL | 33070 | 592605356 | 501(C)(3) | $10,000 | $0 | N/A | N/A | TO PROVIDE RELIEF AND ASSISTANCE TO HURRICANE DAMANGED AREAS | |
| MOTE MARINE LABORATORY | |||||||||||
| 1600 KEN THOMPSON PKWY | SARASOTA | FL | 34236 | 590756643 | 501(C)(3) | $5,000 | $0 | N/A | N/A | TO PROVIDE RELIEF AND ASSISTANCE TO HURRICANE DAMANGED AREAS | |
| WESLEY HOUSE FAMILY SERVICES INC | |||||||||||
| 1304 TRUMAN AVE | KEY WEST | FL | 33040 | 590624461 | 501(C)(3) | $10,000 | $0 | N/A | N/A | TO PROVIDE RELIEF AND ASSISTANCE TO HURRICANE DAMANGED AREAS | |
| REEF RELIEF INC | |||||||||||
| PO BOX 430 | KEY WEST | FL | 33041 | 592696402 | 501(C)(3) | $5,000 | $0 | N/A | N/A | TO PROVIDE RELIEF AND ASSISTANCE TO HURRICANE DAMANGED AREAS | |
| SOUTHERNMOST HOMELESS ASSISTANCE LEAGUE INC | |||||||||||
| PO BOX 2990 | KEY WEST | FL | 33045 | 650874896 | 501(C)(3) | $10,000 | $0 | N/A | N/A | TO PROVIDE RELIEF AND ASSISTANCE TO HURRICANE DAMANGED AREAS | |
| AH OF MONROE COUNTY INC | |||||||||||
| 1434 KENNEDY DR | KEY WEST | FL | 33040 | 592678740 | 501(C)(3) | $10,000 | $0 | N/A | N/A | TO PROVIDE RELIEF AND ASSISTANCE TO HURRICANE DAMANGED AREAS | |
| FLORIDA KEYS EDUCATIONAL FOUNDATION INC | |||||||||||
| 5901 COLLEGE RD | KEY WEST | FL | 33040 | 596173174 | 501(C)(3) | $5,000 | $0 | N/A | N/A | TO PROVIDE RELIEF AND ASSISTANCE TO HURRICANE DAMANGED AREAS | |
| LITTLE LEAGUE BASEBALL INC | |||||||||||
| 300 N LAKESHORE BLVD | LAKE WALES | FL | 33853 | 592308869 | 501(C)(3) | $5,000 | $0 | N/A | N/A | TO PROVIDE RELIEF AND ASSISTANCE TO HURRICANE DAMANGED AREAS | |
| TAMPA BAYS RAYS | |||||||||||
| ONE TROPICANA DRIVE | ST PETERSBURG | FL | 33705 | 593300424 | N/A | $62,312 | $0 | N/A | N/A | TO PROVIDE RELIEF AND ASSISTANCE TO HURRICANE DAMANGED AREAS. | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total501c3 Org | 65 | Total501c3OrgCnt |
| Total Other Org | 1 | TotalOtherOrgCnt |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | PART I, LINE 2: | FormAndLineReferenceDesc |
| Explanation | EACH GRANT APPLICANT IS REQUIRED TO PROVIDE A BRIEF HISTORY OF ITS ORGANIZATION, ITS MISSION AND GOALS, THE GEOGRAPHIC AREA IT SERVES, OTHER SOURCES OF FUNDING, PERCENTAGE OF BUDGET SPENT ON ADMINISTRATION AND FUNDRAISING, A LIST OF BOARD OF DIRECTORS, AND SPECIFIC DEMOGRAPHIC INFORMATION ABOUT THE POPULATION BEING SERVED BY ITS PROGRAM. ADDITIONALLY, EACH GRANT APPLICANT IS REQUIRED TO SUBMIT WITH THE APPLICATION THE SECTION 501(C)(3) TAX EXEMPT LETTER, CURRENT BUDGET, A PROGRAM BUDGET FOR THE PROGRAM THEY ARE REQUESTING FUNDS FOR, MOST CURRENT AUDITED FINANCIAL STATEMENTS, AND MOST CURRENT ANNUAL REPORT. | ExplanationTxt |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (10 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| FORM 990, PART I, QUESTION 6 | APPROXIMATELY 157 VOLUNTEERS ARE USED TO DISTRIBUTE SCRATCH OFF CARDS TO RAISE MONEY FOR THE FOUNDATION AT THE ANNUAL SHIRTS OFF OUR BACKS FUNDRAISER. EACH SCRATCH OFF CARD CONTAINS A PRIZE, WITH THE GRAND PRIZE BEING A GAME WORN JERSEY OFF A PLAYER OR COACH. SIX (6) ADDITIONAL VOLUNTEERS SERVE AS UNPAID BOARD MEMBERS. |
| FORM 990, PART III, LINE 2 | WITH RECENT MAJOR STORMS AND DISASTERS, SUCH AS HURRICANES IRMA AND MARIA, THE FOUNDATION RECEIVED CONTRIBUTIONS FROM FANS FOR DISASTER RELIEF EFFORTS. |
| FORM 990, PAGE 5, PART V, 7B | THE ORGANIZATION PROVIDES WRITTEN DOCUMENTATION OF DONATIONS OVER $75 ONLY IF REQUESTED BY THE DONOR. |
| FORM 990, PART VI, SECTION B, LINE 11B | AN ELECTRONIC DRAFT OF FORM 990 IS DISTRIBUTED VIA EMAIL TO THE BOARD TO REVIEW PRIOR TO FILING THE FINAL VERSION WITH THE IRS. ONE BOARD MEMBER WILL BE RESPONSIBLE FOR SIGNING THE FINAL FORM 990. THE FINAL FORM 990 WILL BE DISTRIBUTED TO THE BOARD ELECTRONICALLY AND RETAINED BY THE FINANCE DEPARTMENT. |
| FORM 990, PART VI, SECTION B, LINE 12C | THE STANDARD OF BEHAVIOR AT THE RAYS BASEBALL FOUNDATION IS THAT ALL BOARD MEMBERS, VOLUNTEERS AND ASSOCIATES SCRUPULOUSLY AVOID ANY CONFLICT OF INTEREST BETWEEN THE INTERESTS OF THE RAYS BASEBALL FOUNDATION ON ONE HAND, AND PERSONAL, FAMILIAL, PROFESSIONAL, AND BUSINESS INTERESTS ON THE OTHER. THIS INCLUDES AVOIDING ACTUAL CONFLICTS OF INTEREST AS WELL AS PERCEIVED CONFLICTS OF INTEREST. THE PURPOSES OF THE POLICY IS TO PROTECT THE INTEGRITY OF OUR ORGANIZATION'S DECISION-MAKING PROCESSES, TO ENABLE OUR CUSTOMERS AND OTHER PARTNERS TO HAVE CONFIDENCE IN OUR INTEGRITY, AND TO PROTECT THE INTEGRITY AND REPUTATION OF OUR BOARD OF DIRECTORS, VOLUNTEERS AND KEY ASSOCIATES. UPON OR BEFORE ELECTION, OR APPOINTMENT, A FULL WRITTEN DISCLOSURE OF INTERESTS, RELATIONSHIPS AND HOLDINGS THAT COULD POTENTIALLY RESULT IN A CONFLICT OF INTEREST IS REQUIRED. THIS WRITTEN DISCLOSURE IS KEPT ON FILE AND IS UPDATED AS NECESSARY AND AT LEAST ON AN ANNUAL BASIS. IN THE COURSE OF MEETINGS OR ACTIVITIES, DISCLOSURE OF ANY INTERESTS IN A TRANSACTION OR DECISION WHERE ANYONE (INCLUDING BUSINESS OR OTHER NONPROFIT AFFILIATION, FAMILY AND/OR SIGNIFICANT OTHER, EMPLOYER OR CLOSE ASSOCIATES) COULD APPEAR TO RECEIVE A BENEFIT OR GAIN IS DISCUSSED. IT IS UNDERSTOOD THE PARTY WILL BE ASKED TO LEAVE THE ROOM FOR THE DISCUSSION AND WILL NOT BE PERMITTED TO VOTE ON THE QUESTION. |
| FORM 990, PART VI, SECTION C, LINE 19 | THE CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS ARE AVAILABLE FOR INSPECTION DURING REGULAR BUSINESS HOURS AT THE FOUNDATION'S PRINCIPAL OFFICE. COPIES ARE AVAILABLE FOR A SMALL FEE TO COVER COPYING AND MAILING COSTS. |
| FORM 990, PART XII, LINE 2C: | THE BOARD OF DIRECTORS VOTES ON THE SELECTION OF THE FOUNDATION'S INDEPENDENT ACCOUNTANT EVERY YEAR BEFORE THE AUDIT IS ENGAGED. THE OVERSIGHT AND SELECTION PROCESS HAS NOT CHANGED FROM THE PRIOR YEAR. |
| FORM 990, PAGE 1, J | THE WEBSITE FOR THE RAYS BASEBALL FOUNDATION IS: HTTP://WWW.MLB.COM/RAYS/COMMUNITY |
| FORM 990, PAGE 5, PART V, 1A | IN PRIOR YEARS, RAYS BASEBALL FOUNDATION RAN A 50/50 RAFFLE GAMING EVENT WHICH RESULTED IN FORM 1096 BEING FILED FOR GAMBLING WINNINGS. IN 2017, THE TED WILLIAMS MUSEUM AND HITTERS HALL OF FAME, INC TOOK OVER RUNNING THE 50/50 RAFFLE PROGRAM, GIVING THE RAYS FOUNDATION A PORTION OF THE INCOME GENERATED FROM THE EVENT. BECAUSE OF THIS, TED WILLIAMS MUSEUM AND HITTERS HALL OF FAME NOW ISSUES THE FORM 1096/FORM W-2G'S RELATED TO THE EVENT. |
| FORM 990, PAGE 5, PART V, 2A | THE RAYS BASEBALL FOUNDATION IS RUN BY VOLUNTEERS WHO ARE EMPLOYEES OF THE TAMPA BAY RAYS. THE TAMPA BAY RAYS COMPENSATE THE EMPLOYEES WHO DONATE THEIR TIME TO THE RAYS BASEBALL FOUNDATION THUS NO COMPENSATION IS REPORTED BY RAYS BASEBALL FOUNDATION, INC. |
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