RAYS BASEBALL FOUNDATION INC: Form 990, tax year 2016
View the entire original 990 at ProPublica ↗
- Organization
- RAYS BASEBALL FOUNDATION INC (EIN 20-4103240)
- Tax period
- 2016-01-01 to 2016-12-31
- Filed
- 2017-11-08
- IRS object ID
- 201703129349302870
- Schema version
- 2016v3.0
- 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 | 2017-11-08T14:54:25-06:00 | ReturnTs |
| Tax Period End | 2016-12-31 | 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 DRIVE 400 | AddressLine1Txt |
| City | CLEARWATER | CityNm |
| State Abbreviation | FL | StateAbbreviationCd |
| ZIP | 33762 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2016-01-01 | 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 | TREASURER | PersonTitleTxt |
| Phone | 7278253145 | PhoneNum |
| Signature | 2017-11-08 | 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 | 2017-11-08 | IPDt |
| IP Tm | 09:22:29 | IPTm |
| IP Timezone | ES | IPTimezoneCd |
| Filing License Type | P | FilingLicenseTypeCd |
| At Submission Creation Device Id | E7D2473B8A46A8192E9055005DE0A12190051386 | AtSubmissionCreationDeviceId |
| At Submission Filing Device Id | 0277C9847F85291EC92AF0614B93BB07B7B4CF4B | AtSubmissionFilingDeviceId |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2016 | TaxYr |
| Build TS | 2018-03-14 21:41:22Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Principal Officer | MELANIE LENZ | 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 | $1,511,360 | 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 | THIS CORPORATION WAS ORGANIZED EXCLUSIVELY FOR CHARITABLE AND EDUCATIONAL PURPOSES 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 | 119 | TotalVolunteersCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| Net Unrelated Bus Txbl Incm | $0 | NetUnrelatedBusTxblIncmAmt |
| PY Contributions Grants | $415,214 | PYContributionsGrantsAmt |
| CY Contributions Grants | $344,294 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $0 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $0 | CYProgramServiceRevenueAmt |
| PY Investment Income | $11,713 | PYInvestmentIncomeAmt |
| CY Investment Income | $14,636 | CYInvestmentIncomeAmt |
| PY Other Revenue | $483,196 | PYOtherRevenueAmt |
| CY Other Revenue | $414,001 | CYOtherRevenueAmt |
| PY Total Revenue | $910,123 | PYTotalRevenueAmt |
| CY Total Revenue | $772,931 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $1,104,990 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $842,874 | 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 | $25,687 | PYOtherExpensesAmt |
| CY Other Expenses | $19,652 | CYOtherExpensesAmt |
| PY Total Expenses | $1,130,677 | PYTotalExpensesAmt |
| CY Total Expenses | $862,526 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | -$220,554 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | -$89,595 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $3,614,921 | TotalAssetsBOYAmt |
| Total Assets EOY | $3,355,844 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $510,122 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $144,897 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $3,104,799 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $3,210,947 | 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 | 0 | SignificantNewProgramSrvcInd |
| Significant Change | 0 | SignificantChangeInd |
| Expense | $140,000 | ExpenseAmt |
| Grant | $140,000 | GrantAmt |
| Desc | THE RAYS BASEBALL FOUNDATION COMMUNITY FUND GRANT PROGRAM PROVIDESASSISTANCE TO LOCAL NONPROFITS IN THE TAMPA BAY REGION. GRANTSAWARDED THROUGH THIS PROGRAM AVERAGE $5,000. THESE FUNDS ADD TOAND SUPPORT CURRENT PROGRAMS OFFERED BY COMMUNITY-BASED NONPROFITORGANIZATIONS. | Desc |
Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $257,565 | ExpenseAmt |
| Grant | $257,565 | GrantAmt |
| Desc | PARTNERSHIP GRANTS RANGE FROM $5,000-$25,000 AND ARE GIVEN TOLOCAL RAYS BASEBALL FOUNDATION PARTNERS TO SUPPORT THEIRCHARITABLE EFFORTS IN THE TAMPA BAY AREA THAT COINCIDE WITH THEFOUNDATION'S MISSION STATEMENT. | Desc |
Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $255,240 | ExpenseAmt |
| Grant | $255,240 | GrantAmt |
| Desc | THE PURPOSE OF THE HELIOS SCHOLARSHIP IS TO ESTABLISH AN EXPENDABLE FUND IN SUPPORT OF "DOUBLING UP FOR EDUCATION," A MATCHING SCHOLARSHIP PROGRAM TO BE ADMINISTERED THROUGH THE HILLSBOROUGH, PINELLAS, PASCO, MANATEE AND SARASOTA COUNTIES "TAKE STOCK IN CHILDREN" (TSIC) ORGANIZATION. | Desc |
Prog Srvc Accom Acty Other ProgSrvcAccomActyOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $190,069 | ExpenseAmt |
| Grant | $190,069 | GrantAmt |
| Desc | THE FOLLOWING PROGRAMS RECEIVED MONEY FROM THE FOUNDATION DURING 2016:SOUTH ST. PETE INITIATIVES, $55,000, 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. READING WITH THE RAYS PROGRAM, $73,049, 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. RELIEVER GRANT, $22,500, FUNDING USED TO PROVIDE RELIEF TO LITTLE LEAGUE AND OTHER YOUTH BASEBALL INITIATIVES. VARIOUS SCHOLARSHIPS GRANTED EACH YEAR:USF SCHOLARSHIP $3,000; ACADEMY PREP STUDENT SCHOLARSHIP $34,000;MONTE IRVIN SCHOLARSHIP $20;BARRY JONES MEMORIAL SCHOLARSHIP $2,500 | Desc |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Other Prog Srvc Expense | $190,069 | TotalOtherProgSrvcExpenseAmt |
| Total Other Prog Srvc Grant | $190,069 | TotalOtherProgSrvcGrantAmt |
| Total Program Service Expenses | $842,874 | 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 | Yes (1) | 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 |
| IRP Document | 75 | IRPDocumentCnt |
| IRP Document W2 G | 75 | IRPDocumentW2GCnt |
| Backup Wthld Compliance | Yes (1) | BackupWthldComplianceInd |
| 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 | Yes (1) | QuidProQuoContriDisclInd |
| Form8282 Property Disposed Of | 0 | Form8282PropertyDisposedOfInd |
| 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 |
| 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 (7 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt | OfficerOfficerInd |
|---|---|---|---|---|---|---|
| MATTHEW SILVERMAN | ||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |
| GARY GOLDRING | ||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |
| BRIAN AULD | ||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |
| JOHN HIGGINS | ||||||
| TREASURER/SECRETARY | 1.00 | Yes (X) | $0 | $0 | $0 | Yes (X) |
| RICK VAUGHN | ||||||
| DIRECTOR (1/1 - 10/31) | 1.00 | Yes (X) | $0 | $0 | $0 | |
| MELANIE LENZ | ||||||
| PRESIDENT/CHAIR | 1.00 | Yes (X) | $0 | $0 | $0 | Yes (X) |
| JOSHUA BULLOCK | ||||||
| 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 |
| All Other Contributions | $344,294 | AllOtherContributionsAmt |
| Total Contributions | $344,294 | TotalContributionsAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $14,636 | TotalRevenueColumnAmt |
| Exclusion | $14,636 | ExclusionAmt |
Royalties Revenue RoyaltiesRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $12,905 | TotalRevenueColumnAmt |
| Exclusion | $12,905 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Fundraising Gross Income | $384,784 | FundraisingGrossIncomeAmt |
| Fundraising Direct Expenses | $205,240 | FundraisingDirectExpensesAmt |
Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $179,544 | TotalRevenueColumnAmt |
| Exclusion | $179,544 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gaming Gross Income | $754,741 | GamingGrossIncomeAmt |
| Gaming Direct Expenses | $533,189 | GamingDirectExpensesAmt |
Net Income From Gaming NetIncomeFromGamingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $221,552 | TotalRevenueColumnAmt |
| Exclusion | $221,552 | ExclusionAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $772,931 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $0 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | $428,637 | ExclusionAmt |
Grants To Domestic Orgs GrantsToDomesticOrgsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $842,874 | TotalAmt |
| Program Services | $842,874 | ProgramServicesAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $13,011 | TotalAmt |
| Management And General | $13,011 | ManagementAndGeneralAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $4,449 | TotalAmt |
| Management And General | $4,449 | ManagementAndGeneralAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,192 | TotalAmt |
| Management And General | $2,192 | ManagementAndGeneralAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $862,526 | TotalAmt |
| Program Services | $842,874 | ProgramServicesAmt |
| Management And General | $19,652 | ManagementAndGeneralAmt |
| Fundraising | $0 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $106,639 | BOYAmt |
| EOY | $13,472 | EOYAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $3,075,560 | BOYAmt |
| EOY | $2,524,677 | EOYAmt |
Pledges And Grants Receivable PledgesAndGrantsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $100,000 | BOYAmt |
| EOY | $0 | EOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $43,712 | BOYAmt |
| EOY | $29,856 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $374 | 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 | $2,192 | BOYAmt |
| EOY | $0 | EOYAmt |
Investments Pub Traded Sec InvestmentsPubTradedSecGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $286,818 | BOYAmt |
| EOY | $787,465 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $3,614,921 | BOYAmt |
| EOY | $3,355,844 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $54,812 | BOYAmt |
| EOY | $15,538 | EOYAmt |
Grants Payable GrantsPayableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $455,310 | BOYAmt |
| EOY | $129,359 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $510,122 | BOYAmt |
| EOY | $144,897 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization Follows SFAS117 | Yes (X) | OrganizationFollowsSFAS117Ind |
Unrestricted Net Assets UnrestrictedNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,911,936 | BOYAmt |
| EOY | $3,123,084 | EOYAmt |
Temporarily Rstr Net Assets TemporarilyRstrNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $192,863 | BOYAmt |
| EOY | $87,863 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $3,104,799 | BOYAmt |
| EOY | $3,210,947 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $3,614,921 | BOYAmt |
| EOY | $3,355,844 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part XI | Yes (X) | InfoInScheduleOPartXIInd |
| Reconcilation Revenue Expnss | -$89,595 | ReconcilationRevenueExpnssAmt |
| Net Unrlzd Gains Losses Invst | $46,407 | NetUnrlzdGainsLossesInvstAmt |
| Other Changes In Net Assets | $149,336 | OtherChangesInNetAssetsAmt |
| 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 | $540,937 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $413,425 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $467,959 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $415,214 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $344,294 | CurrentTaxYearAmt |
| Total | $2,181,829 | TotalAmt |
Total Calendar Year170 TotalCalendarYear170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $540,937 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $413,425 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $467,959 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $415,214 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $344,294 | CurrentTaxYearAmt |
| Total | $2,181,829 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Substantial Contributors Tot | $808,620 | SubstantialContributorsTotAmt |
| Public Support Total170 | $1,373,209 | PublicSupportTotal170Amt |
Gross Investment Income170 GrossInvestmentIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $18,223 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $35,779 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $24,152 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $26,297 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $27,541 | CurrentTaxYearAmt |
| Total | $131,992 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | $2,313,821 | TotalSupportAmt |
| Gross Receipts Rltd Activities | $2,768,243 | GrossReceiptsRltdActivitiesAmt |
| Public Support CY170 | 0.59350 | PublicSupportCY170Pct |
| Public Support PY170 | 0.94780 | PublicSupportPY170Pct |
| Thirty Thr Pct Suprt Tests CY170 | Yes (X) | ThirtyThrPctSuprtTestsCY170Ind |
Schedule B IRS990ScheduleB
Contributor Information ContributorInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor | RESTRICTED | ContributorNum |
Contributor Business Name ContributorBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RESTRICTED | BusinessNameLine1 |
Contributor US Address ContributorUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | RESTRICTED | AddressLine1 |
| Address Line2 | RESTRICTED | AddressLine2 |
| City | RESTRICTED | City |
| State | RESTRICTED | State |
| ZIP Code | RESTRICTED | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Contributions | RESTRICTED | TotalContributionsAmt |
Schedule D IRS990ScheduleD
CY Endwmt Fund CYEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $192,863 | BeginningYearBalanceAmt |
| Contributions | $90,000 | ContributionsAmt |
| Other Expenditures | $195,000 | OtherExpendituresAmt |
| End Year Balance | $87,863 | EndYearBalanceAmt |
CY Minus1 Yr Endwmt Fund CYMinus1YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $300,442 | BeginningYearBalanceAmt |
| Contributions | $96,196 | ContributionsAmt |
| Other Expenditures | $203,775 | OtherExpendituresAmt |
| End Year Balance | $192,863 | EndYearBalanceAmt |
CY Minus2 Yr Endwmt Fund CYMinus2YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $371,687 | BeginningYearBalanceAmt |
| Contributions | $61,158 | ContributionsAmt |
| Other Expenditures | $132,403 | OtherExpendituresAmt |
| End Year Balance | $300,442 | EndYearBalanceAmt |
CY Minus3 Yr Endwmt Fund CYMinus3YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $404,062 | BeginningYearBalanceAmt |
| Contributions | $85,000 | ContributionsAmt |
| Other Expenditures | $117,375 | OtherExpendituresAmt |
| End Year Balance | $371,687 | EndYearBalanceAmt |
CY Minus4 Yr Endwmt Fund CYMinus4YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributions | $542,868 | ContributionsAmt |
| Other Expenditures | $138,806 | OtherExpendituresAmt |
| End Year Balance | $404,062 | EndYearBalanceAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Board Designated Balance EOY | 0.00000 | BoardDesignatedBalanceEOYPct |
| Prmnnt Endowment Balance EOY | 0.00000 | PrmnntEndowmentBalanceEOYPct |
| Term Endowment Balance EOY | 1.00000 | TermEndowmentBalanceEOYPct |
| Endowments Held Unrelated Org | 0 | EndowmentsHeldUnrelatedOrgInd |
| Endowments Held Related Org | 0 | EndowmentsHeldRelatedOrgInd |
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 | $891,711 | TotalRevEtcAuditedFinclStmtAmt |
| Net Unrealized Gains Invst | $46,407 | NetUnrealizedGainsInvstAmt |
| Donated Services And Use Fclts | $161,209 | DonatedServicesAndUseFcltsAmt |
| Other Revenue | $11,164 | OtherRevenueAmt |
| Revenue Not Reported | $218,780 | RevenueNotReportedAmt |
| Revenue Subtotal | $672,931 | RevenueSubtotalAmt |
| Other Revenues Not Included | $100,000 | OtherRevenuesNotIncludedAmt |
| Revenue Not Reported Fincl Stmt | $100,000 | RevenueNotReportedFinclStmtAmt |
| Total Revenue Per Form990 | $772,931 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $785,563 | TotExpnsEtcAuditedFinclStmtAmt |
| Donated Services Use Fclts | $161,209 | DonatedServicesUseFcltsAmt |
| Other Expenses Included | $11,164 | OtherExpensesIncludedAmt |
| Expenses Not Reported | $172,373 | ExpensesNotReportedAmt |
| Expenses Subtotal | $613,190 | ExpensesSubtotalAmt |
| Other Expenses Not Included | $249,336 | OtherExpensesNotIncludedAmt |
| Expenses Not Rpt Fincl Stmt | $249,336 | ExpensesNotRptFinclStmtAmt |
| Total Expenses Per Form990 | $862,526 | TotalExpensesPerForm990Amt |
Supplemental Information Detail SupplementalInformationDetail (6 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| PART V, LINE 4: | THE ORGANIZATION'S ENDOWMENT FUNDS WILL BE USED TO FUND INITIATIVES RELATED TO SCHOLARSHIP GRANT-MAKING, AND RELATED TO CAMPBELL PARK WALKING SCHOOL BUS, AND OTHERS. |
| PART X, LINE 2: | THE FOUNDATION FOLLOWS THE GUIDANCE PROVIDED FOR IN ACCOUNTING STANDARDS CODIFICATION TOPIC 740, INCOME TAXES ("ASC 740"). THE GUIDANCE PROVIDED BY ASC 740 INCLUDES ACCOUNTING REQUIREMENTS RELATING TO UNCERTAINTY IN INCOME TAXES. AS OF DECEMBER 31, 2016, 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 2016 OR 2015. 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 2012 REMAIN OPEN FOR EXAMINATION. |
| PART XI, LINE 2D - OTHER ADJUSTMENTS: | FUNDRAISING EXPENSE RECLASS 11,164. |
| PART XI, LINE 4B - OTHER ADJUSTMENTS: | REVERSAL OF 2016 PORTION OF HELIOS 5 YEAR AGREEMENT 100,000. |
| PART XII, LINE 2D - OTHER ADJUSTMENTS: | FUNDRAISING EXPENSE RECLASS 11,164. |
| PART XII, LINE 4B - OTHER ADJUSTMENTS: | REVERSAL OF 2016 PORTION OF HELIOS 5 YEAR AGREEMENT 249,336. |
Schedule G IRS990ScheduleG
Fundraising Event Information FundraisingEventInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Event1 | AUTHENTICATION PROGRAM | Event1Nm |
| Gross Receipts Event1 | $104,035 | GrossReceiptsEvent1Amt |
| Gross Revenue Event1 | $104,035 | GrossRevenueEvent1Amt |
| Other Direct Expenses Event1 | $40,459 | OtherDirectExpensesEvent1Amt |
| Event2 | GOLF TOURNAMENT | Event2Nm |
| Gross Receipts Event2 | $106,960 | GrossReceiptsEvent2Amt |
| Gross Revenue Event2 | $106,960 | GrossRevenueEvent2Amt |
| Other Direct Expenses Event2 | $30,000 | OtherDirectExpensesEvent2Amt |
| Other Events Total | 5 | OtherEventsTotalCnt |
| Gross Receipts Other Events | $173,789 | GrossReceiptsOtherEventsAmt |
| Gross Revenue Other Events | $173,789 | GrossRevenueOtherEventsAmt |
| Oth Direct Expnss Other Events | $134,781 | OthDirectExpnssOtherEventsAmt |
| Gross Receipts Total | $384,784 | GrossReceiptsTotalAmt |
| Gross Revenue Total Events | $384,784 | GrossRevenueTotalEventsAmt |
| Oth Direct Expnss Total Events | $205,240 | OthDirectExpnssTotalEventsAmt |
| Direct Expense Summary Events | $205,240 | DirectExpenseSummaryEventsAmt |
| Net Income Summary | $179,544 | NetIncomeSummaryAmt |
Gaming Information GamingInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Revenue Pull Tabs | $53,645 | GrossRevenuePullTabsAmt |
| Other Direct Expenses Pull Tabs | $6,039 | OtherDirectExpensesPullTabsAmt |
| Volunteer Labor Pull Tabs | Yes (1) | VolunteerLaborPullTabsInd |
| Volunteer Labor Pull Tabs | 1.00000 | VolunteerLaborPullTabsPct |
| Gross Revenue Other Gaming | $701,096 | GrossRevenueOtherGamingAmt |
| Oth Direct Expnss Other Gaming | $527,150 | OthDirectExpnssOtherGamingAmt |
| Volunteer Labor Other Gaming | Yes (1) | VolunteerLaborOtherGamingInd |
| Volunteer Labor Other Gaming | 1.00000 | VolunteerLaborOtherGamingPct |
| Gross Revenue Total Gaming | $754,741 | GrossRevenueTotalGamingAmt |
| Oth Direct Expnss Total Gaming | $533,189 | OthDirectExpnssTotalGamingAmt |
| Direct Expense Summary Gaming | $533,189 | DirectExpenseSummaryGamingAmt |
| Net Gaming Income Summary | $221,552 | 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 |
| Charitable Distribution Rqr | 0 | CharitableDistributionRqrInd |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Records Maintained | Yes (1) | GrantRecordsMaintainedInd |
Recipient Table RecipientTable (54 entries)
| Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | Recipient EINRecipientEIN | IRC SectionIRCSectionDesc | Cash GrantCashGrantAmt | Purpose Of GrantPurposeOfGrantTxt |
|---|---|---|---|---|---|---|---|
| DR CARTER G WOODSON AFRICAN AMERICAN MUSEUM INC | |||||||
| 2240 9TH AVENUE SOUTH | ST PETERSBURG | FL | 33712 | 743112739 | 501(C)(3) | $5,000 | TO SUPPORT YOUTH AND EDUCATION PROGRAMS IN THE TAMPA BAY REGION. |
| METROPOLITAN MINISTRIES INC | |||||||
| 2002 NORTH FLORIDA AVENUE | TAMPA | FL | 33602 | 591477007 | 501(C)(3) | $5,000 | TO SUPPORT YOUTH AND EDUCATION PROGRAMS IN THE TAMPA BAY REGION. |
| SHIRLEY PROCTOR PULLER FOUNDATION | |||||||
| PO BOX 35212 | ST PETERSBURG | FL | 33705 | 464930592 | 501(C)(3) | $5,000 | 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 | TO SUPPORT YOUTH AND EDUCATION PROGRAMS IN THE TAMPA BAY REGION. |
| YOUTH AND FAMILY ALTERNATIVES INC | |||||||
| 5463 W WATERS AVENUE SUITE 850 | TAMPA | FL | 33634 | 591545990 | 501(C)(3) | $5,000 | TO SUPPORT YOUTH AND EDUCATION PROGRAMS IN THE TAMPA BAY REGION. |
| CHILDREN FIRST | |||||||
| 1723 NORTH ORANGE AVE | SARASOTA | FL | 34234 | 590968249 | 501(C)(3) | $5,000 | TO SUPPORT YOUTH AND EDUCATION PROGRAMS IN THE TAMPA BAY REGION. |
| DAYSTAR LIFE CENTER INC | |||||||
| 226 6TH STREET SOUTH | ST PETERSBURG | FL | 337014116 | 650523539 | 501(C)(3) | $5,000 | TO SUPPORT YOUTH AND EDUCATION PROGRAMS IN THE TAMPA BAY REGION. |
| EARLY LEARNING COALITION OF PINELLAS COUNTY INC | |||||||
| 5735 RIO VISTA DRIVE | CLEARWATER | FL | 33760 | 593726679 | 501(C)(3) | $5,000 | TO SUPPORT YOUTH AND EDUCATION PROGRAMS IN THE TAMPA BAY REGION. |
| EARLY LEARNING COALITION OF MANATEE COUNTY INC | |||||||
| 600 8TH AVENUE WEST SUITE 100 | PALMETTO | FL | 34211 | 650811318 | 501(C)(3) | $5,000 | 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 | TO SUPPORT YOUTH AND EDUCATION PROGRAMS IN THE TAMPA BAY REGION. |
| GREAT EXPLORATIONS THE CHILDREN'S MUSEUM | |||||||
| 1925 4TH STREET NORTH | ST PETERSBURG | FL | 33704 | 592763359 | 501(C)(3) | $5,000 | TO SUPPORT YOUTH AND EDUCATION PROGRAMS IN THE TAMPA BAY REGION. |
| JUNIOR LEAGUE OF TAMPA INC | |||||||
| 87 COLUMBIA DRIVE | TAMPA | FL | 33606 | 590693993 | 501(C)(3) | $5,000 | TO SUPPORT YOUTH AND EDUCATION PROGRAMS IN THE TAMPA BAY REGION. |
| POLK EDUCATION FOUNDATION AND BUSINESS PARTNERS | |||||||
| 1530 SHUMATE DRIVE | BARTOW | FL | 33830 | 592956529 | 501(C)(3) | $5,000 | TO SUPPORT YOUTH AND EDUCATION PROGRAMS IN THE TAMPA BAY REGION. |
| WHEELS OF SUCCESS INC | |||||||
| 5420 W CYPRESS AVE | TAMPA | FL | 33607 | 562372792 | 501(C)(3) | $5,000 | TO SUPPORT YOUTH AND EDUCATION PROGRAMS IN THE TAMPA BAY REGION. |
| BOY SCOUTS OF AMERICA GREATER TAMPA BAY COUNCIL | |||||||
| 13228 N CENTRAL AVENUE | TAMPA | FL | 33612 | 590637815 | 501(C)(3) | $5,000 | TO SUPPORT YOUTH AND EDUCATION PROGRAMS IN THE TAMPA BAY REGION. |
| BOYS & GIRLS CLUBS OF MANATEE COUNTY | |||||||
| 1215 MANATEE AVE WEST 2ND FLOOR | BRADENTON | FL | 34205 | 590675141 | 501(C)(3) | $5,000 | TO SUPPORT YOUTH AND EDUCATION PROGRAMS IN THE TAMPA BAY REGION. |
| EASTERSEALS FLORIDA | |||||||
| 2403 E HENRY AVENUE | TAMPA | FL | 33610 | 590637848 | 501(C)(3) | $5,000 | TO SUPPORT YOUTH AND EDUCATION PROGRAMS IN THE TAMPA BAY REGION. |
| EMMAUS FOUNDATION | |||||||
| 6363 9TH AVENUE NORTH | ST PETERSBURG | FL | 33743 | 530196617 | 501(C)(3) | $5,000 | TO SUPPORT YOUTH AND EDUCATION PROGRAMS IN THE TAMPA BAY REGION. |
| GIRL SCOUTS OF WEST CENTRAL FLORIDA | |||||||
| 4610 EISENHOWER BLVD | TAMPA | FL | 33634 | 590624454 | 501(C)(3) | $5,000 | TO SUPPORT YOUTH AND EDUCATION PROGRAMS IN THE TAMPA BAY REGION. |
| IN TOUCH WITH COMMUNITIES AROUND THE WORLD | |||||||
| 111 18TH AVENUE SOUTH | ST PETERSBURG | FL | 33705 | 460918503 | 501(C)(3) | $5,000 | TO SUPPORT YOUTH AND EDUCATION PROGRAMS IN THE TAMPA BAY REGION. |
| LEARN TAMPA BAY INC | |||||||
| 1303 EAST SPENCER ST | PLANT CITY | FL | 33563 | 465045258 | 501(C)(3) | $5,000 | TO SUPPORT YOUTH AND EDUCATION PROGRAMS IN THE TAMPA BAY REGION. |
| LEARNING INDEPENDENCE FOR TOMORROW | |||||||
| 13400 PARK BLVD | SEMINOLE | FL | 33776 | 461088977 | 501(C)(3) | $5,000 | TO SUPPORT YOUTH AND EDUCATION PROGRAMS IN THE TAMPA BAY REGION. |
| PARENTS & CHILDREN ADVANCE TOGETHER | |||||||
| 913 NEWBERGER ROAD | LUTZ | FL | 33549 | 272313001 | 501(C)(3) | $5,000 | TO SUPPORT YOUTH AND EDUCATION PROGRAMS IN THE TAMPA BAY REGION. |
| SAFETY HARBOR NEIGHBORHOOD FAMILY CENTER | |||||||
| 1003 MARTIN LUTHER KING ST NORTH | SAFETY HARBOR | FL | 34695 | 593406671 | 501(C)(3) | $5,000 | TO SUPPORT YOUTH AND EDUCATION PROGRAMS IN THE TAMPA BAY REGION. |
| SENIORS IN SERVICE OF TAMPA BAY INC | |||||||
| 1306 W SLIGH AVE | TAMPA | FL | 33604 | 592422975 | 501(C)(3) | $5,000 | TO SUPPORT YOUTH AND EDUCATION PROGRAMS IN THE TAMPA BAY REGION. |
| SUCCESS 4 KIDS & FAMILIES | |||||||
| 2902 N ARMENIA AVE 200 | TAMPA | FL | 33607 | 141933532 | 501(C)(3) | $5,000 | TO SUPPORT YOUTH AND EDUCATION PROGRAMS IN THE TAMPA BAY REGION. |
| THE FLORIDA CENTER FOR EARLY CHILDHOOD | |||||||
| 4620 17TH STREET | SARASOTA | FL | 34234 | 591947024 | 501(C)(3) | $5,000 | TO SUPPORT YOUTH AND EDUCATION PROGRAMS IN THE TAMPA BAY REGION. |
| TRINITY CAFE INC | |||||||
| 2810 N NEBRASKA AVENUE | TAMPA | FL | 33602 | 593733387 | 501(C)(3) | $5,000 | 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) | $27,450 | 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) | $32,940 | TO SUPPORT YOUTH AND EDUCATION PROGRAMS IN THE TAMPA BAY REGION. |
| PINELLAS EDUCATION FOUNDATION | |||||||
| 12090 STARKEY RD | LARGO | FL | 33773 | 592688253 | 501(C)(3) | $54,920 | 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) | $29,950 | TO SUPPORT YOUTH AND EDUCATION PROGRAMS IN THE TAMPA BAY REGION. |
| HILLSBOROUGH EDUCATION FOUNDATION | |||||||
| 2306 N HOWARD AVENUE | TAMPA | FL | 33607 | 592883361 | 501(C)(3) | $130,000 | TO SUPPORT YOUTH AND EDUCATION PROGRAMS IN THE TAMPA BAY REGION. |
| BIG BROTHERS BIG SISTERS OF TAMPA BAY | |||||||
| 14088 ICOT BLVD | CLEARWATER | FL | 33760 | 421589773 | 501(C)(3) | $50,000 | TO SUPPORT YOUTH AND EDUCATION PROGRAMS IN THE TAMPA BAY REGION. |
| JUNIOR ACHIEVEMENT OF TAMPA BAY | |||||||
| 901 7TH AVE SOUTH | ST PETERSBURG | FL | 33705 | 590624387 | 501(C)(3) | $7,500 | TO SUPPORT YOUTH AND EDUCATION PROGRAMS IN THE TAMPA BAY REGION. |
| YMCA OF GREATER ST PETERSBURG | |||||||
| 1051 7TH AVE SOUTH | ST PETERSBURG | FL | 33705 | 120156001 | 501(C)(3) | $36,667 | TO SUPPORT YOUTH AND EDUCATION PROGRAMS IN THE TAMPA BAY REGION. |
| POYNER INSTITUTE FOR MEDIA STUDIES INC | |||||||
| 801 THIRD STREET SOUTH | ST PETERSBURG | FL | 33701 | 591630423 | 501(C)(3) | $12,500 | TO SUPPORT YOUTH AND EDUCATION PROGRAMS IN THE TAMPA BAY REGION. |
| COMMUNITY TAMPA BAY | |||||||
| PO BOX 10909 | ST PETERSBURG | FL | 33733 | 580660607 | 501(C)(3) | $15,000 | TO SUPPORT YOUTH AND EDUCATION PROGRAMS IN THE TAMPA BAY REGION. |
| STARTING RIGHT NOW | |||||||
| 600 1ST AVE NORTH SUITE 201 | ST PETERSBURG | FL | 33701 | 590624468 | 501(C)(3) | $25,000 | TO SUPPORT YOUTH AND EDUCATION PROGRAMS IN THE TAMPA BAY REGION. |
| BOYS & GIRLS CLUBS OF THE SUNCOAST | |||||||
| 550 NORTH REO STREET SUITE 301 | TAMPA | FL | 336091037 | 593001853 | 501(C)(3) | $10,000 | TO SUPPORT YOUTH AND EDUCATION PROGRAMS IN THE TAMPA BAY REGION. |
| BIG BROTHERS BIG SISTERS OF THE SUN COAST INC | |||||||
| 500 7TH AVE SOUTH | ST PETERSBURG | FL | 33701 | 592481738 | 501(C)(3) | $25,000 | 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) | $16,666 | 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) | $16,666 | TO SUPPORT YOUTH AND EDUCATION PROGRAMS IN THE TAMPA BAY REGION. |
| HEART GALLERY - PINELLAS & PASCO | |||||||
| 5328 PRIMROSE LAKE CIRCLE - SUITE A | TAMPA | FL | 33647 | 263725699 | 501(C)(3) | $5,000 | 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 | TO SUPPORT YOUTH AND EDUCATION PROGRAMS IN THE TAMPA BAY REGION. |
| CLEARWATER LITTLE LEAGUE | |||||||
| 714 N SATURN AVE | CLEARWATER | FL | 33755 | 472912671 | 501(C)(3) | $10,000 | TO SUPPORT YOUTH AND EDUCATION PROGRAMS IN THE TAMPA BAY REGION. |
| OSCEOLA HIGH SCHOOL | |||||||
| 420 S THACKER AVENUE | KISSIMMEE | FL | 34744 | 501(C)(3) | $5,000 | TO SUPPORT YOUTH AND EDUCATION PROGRAMS IN THE TAMPA BAY REGION. | |
| ACADEMY PREP CENTER OF ST PETERSBURG | |||||||
| 2301 22ND AVE SOUTH | ST PETERSBURG | FL | 33712 | 593623000 | 501(C)(3) | $17,000 | 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) | $17,000 | TO SUPPORT YOUTH AND EDUCATION PROGRAMS IN THE TAMPA BAY REGION. |
| CITY OF ST PETERESBURG | |||||||
| 1300 N BOULEVARD | TAMPA | FL | 336075645 | 590840626 | 501(C)(3) | $15,000 | TO SUPPORT YOUTH AND EDUCATION PROGRAMS IN THE TAMPA BAY REGION. |
| UNITED WAY OF SUNCOAST | |||||||
| 5201 W KENNEDY BLVD SUITE 600 | TAMPA | FL | 33609 | 593725701 | 501(C)(3) | $40,000 | TO SUPPORT YOUTH AND EDUCATION PROGRAMS IN THE TAMPA BAY REGION. |
| THE EDIBLE PEACE PATCH PROJECT | |||||||
| 622 1ST AVE SOUTH SUITE 2 | ST PETERSBURG | FL | 33701 | 452807222 | 501(C)(3) | $8,775 | TO SUPPORT YOUTH AND EDUCATION PROGRAMS IN THE TAMPA BAY REGION. |
| ECKERD KIDS | |||||||
| 100 STARCREST DRIVE | CLEARWATER | FL | 33765 | 592551416 | 501(C)(3) | $5,000 | TO SUPPORT YOUTH AND EDUCATION PROGRAMS IN THE TAMPA BAY REGION. |
| POSITIVE COACHING ALLIANCE | |||||||
| 1001 N RENGSTORFF AVE SUITE 100 | MOUNTAIN VIEW | CA | 94043 | 770485946 | 501(C)(3) | $40,000 | TO SUPPORT YOUTH AND EDUCATION PROGRAMS IN THE TAMPA BAY REGION. |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total501c3 Org | 54 | Total501c3OrgCnt |
| Total Other Org | 0 | 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 (6 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| FORM 990, PART I, QUESTION 6 | APPROXIMATELY 119 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. |
| 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 XI, LINE 9: | REVERSAL OF 2016 PORTION OF HELIOS 5 YEAR AGREEMENT 149,336. |
| FORM 990, PAGE 1, J | THE WEBSITE FOR THE RAYS BASEBALL FOUNDATION IS HTTP://TAMPABAY.RAYS.MLB.COM/TB/COMMUNITY/FOUNDATION.JSP |
Comments