DEBARTOLO FAMILY FOUNDATION: Form 990PF, tax year 2016

View the entire original 990 at ProPublica ↗

Organization
DEBARTOLO FAMILY FOUNDATION (EIN 31-1739677)
Tax period
2016-02-01 to 2017-01-31
Filed
2017-10-02
IRS object ID
201702759349100015
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

FieldValueIRS element (for citing)
Return2017-10-02T13:48:47-05:00ReturnTs
Tax Period End2017-01-31TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

FieldValueIRS element (for citing)
Preparer Firm EIN340652556PreparerFirmEIN

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1DAVID S MALLITZ VP-TAX DEBARTOLOBusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line1HOLDINGS LLC 15436 N FLORIDA AVEAddressLine1Txt
CitySUITE TAMPACityNm
State AbbreviationFLStateAbbreviationCd
ZIP33613ZIPCd
FieldValueIRS element (for citing)
Return Type990PFReturnTypeCd
Tax Period Begin2016-02-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN311739677EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1DEBARTOLO FAMILY FOUNDATION INCBusinessNameLine1Txt
FieldValueIRS element (for citing)
Business Name ControlDEBABusinessNameControlTxt
Phone8139088400PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line115436 N FLORIDA AVE STE 200AddressLine1Txt
CityTAMPACityNm
State AbbreviationFLStateAbbreviationCd
ZIP33613ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonJAMES D PALERMOPersonNm
Person TitleSECRETARYPersonTitleTxt
Phone8139088400PhoneNum
Signature2017-09-29SignatureDt
Discuss With Paid PreparerYes (1)DiscussWithPaidPreparerInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonDAVID S MALLITZPreparerPersonNm
PTINP01456580PTIN
Phone8139088400PhoneNum
Self EmployedYes (X)SelfEmployedInd

Filing Security Information FilingSecurityInformation

IP Address IPAddress

FieldValueIRS element (for citing)
I Pv4 Address107.7.223.194IPv4AddressTxt
FieldValueIRS element (for citing)
IP2017-09-29IPDt
IP Tm15:40:56IPTm
IP TimezoneEDIPTimezoneCd
Filing License TypePFilingLicenseTypeCd
At Submission Creation Device Id4B046E99F872D8DC80485BFD2D1C5EBA3583020BAtSubmissionCreationDeviceId
At Submission Filing Device Id8889C2AD681200A09C1DDB4BA65EC72F60A72263AtSubmissionFilingDeviceId
FieldValueIRS element (for citing)
Tax2016TaxYr
Build TS2021-01-29 14:40:06ZBuildTS

Form 990-PF IRS990PF

FieldValueIRS element (for citing)
Organization501c3 Exempt PFYes (X)Organization501c3ExemptPFInd
FMV Assets EOY$3,321,752FMVAssetsEOYAmt
Method Of Accounting CashYes (X)MethodOfAccountingCashInd

Analysis Of Revenue And Expenses AnalysisOfRevenueAndExpenses

FieldValueIRS element (for citing)
Contri Rcvd Rev And Expnss$1,447,022ContriRcvdRevAndExpnssAmt
Dividends Rev And Expnss$58,974DividendsRevAndExpnssAmt
Dividends Net Invst Incm$58,974DividendsNetInvstIncmAmt
Net Gain Sale Ast Rev And Expnss-$33,306NetGainSaleAstRevAndExpnssAmt
Gross Sales Price$1,290,604GrossSalesPriceAmt
Cap Gain Net Incm Net Invst Incm$0CapGainNetIncmNetInvstIncmAmt
Other Income Rev And Expnss$1,317OtherIncomeRevAndExpnssAmt
Other Income Net Invst Incm$1,317OtherIncomeNetInvstIncmAmt
Total Rev And Expnss$1,474,007TotalRevAndExpnssAmt
Total Net Invst Incm$60,291TotalNetInvstIncmAmt
Comp Ofcr Dir Trst Rev And Expnss$0CompOfcrDirTrstRevAndExpnssAmt
Comp Ofcr Dir Trst Net Invst Incm$0CompOfcrDirTrstNetInvstIncmAmt
Comp Ofcr Dir Trst Dsbrs Chrtbl$0CompOfcrDirTrstDsbrsChrtblAmt
Other Prof Fees Rev And Expnss$172OtherProfFeesRevAndExpnssAmt
Other Prof Fees Net Invst Incm$0OtherProfFeesNetInvstIncmAmt
Other Prof Fees Dsbrs Chrtbl$0OtherProfFeesDsbrsChrtblAmt
Taxes Rev And Expnss$580TaxesRevAndExpnssAmt
Taxes Net Invst Incm$0TaxesNetInvstIncmAmt
Taxes Dsbrs Chrtbl$0TaxesDsbrsChrtblAmt
Trav Conf Meeting Rev And Expnss$3,773TravConfMeetingRevAndExpnssAmt
Trav Conf Meeting Net Invst Incm$0TravConfMeetingNetInvstIncmAmt
Trav Conf Meeting Dsbrs Chrtbl$0TravConfMeetingDsbrsChrtblAmt
Other Expenses Rev And Expnss$982,845OtherExpensesRevAndExpnssAmt
Other Expenses Net Invst Incm$33,275OtherExpensesNetInvstIncmAmt
Other Expenses Dsbrs Chrtbl$0OtherExpensesDsbrsChrtblAmt
Tot Opr Expenses Rev And Expnss$987,370TotOprExpensesRevAndExpnssAmt
Tot Opr Expenses Net Invst Incm$33,275TotOprExpensesNetInvstIncmAmt
Tot Opr Expenses Dsbrs Chrtbl$0TotOprExpensesDsbrsChrtblAmt
Contri Paid Rev And Expnss$730,975ContriPaidRevAndExpnssAmt
Contri Paid Dsbrs Chrtbl$730,975ContriPaidDsbrsChrtblAmt
Total Expenses Rev And Expnss$1,718,345TotalExpensesRevAndExpnssAmt
Total Expenses Net Invst Incm$33,275TotalExpensesNetInvstIncmAmt
Total Expenses Dsbrs Chrtbl$730,975TotalExpensesDsbrsChrtblAmt
Excess Revenue Over Expenses-$244,338ExcessRevenueOverExpensesAmt
Net Investment Income$27,016NetInvestmentIncomeAmt

Form990 PF Balance Sheets Form990PFBalanceSheetsGrp

FieldValueIRS element (for citing)
Cash EOY$1CashEOYAmt
Cash EOYFMV$1CashEOYFMVAmt
Sav And Temp Cash Invst BOY$980,892SavAndTempCashInvstBOYAmt
Sav And Temp Cash Invst EOY$254,598SavAndTempCashInvstEOYAmt
Sav And Temp Cash Invst EOYFMV$254,598SavAndTempCashInvstEOYFMVAmt
Corporate Stock BOY$2,121,607CorporateStockBOYAmt
Corporate Stock EOY$2,603,562CorporateStockEOYAmt
Corporate Stock EOYFMV$3,067,153CorporateStockEOYFMVAmt
Land Bldg Equip Cost Or Other Bss$1,320LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec$1,320LandBldgEquipAccumDeprecAmt
Total Assets BOY$3,102,499TotalAssetsBOYAmt
Total Assets EOY$2,858,161TotalAssetsEOYAmt
Total Assets EOYFMV$3,321,752TotalAssetsEOYFMVAmt
Total Liabilities BOY$0TotalLiabilitiesBOYAmt
Total Liabilities EOY$0TotalLiabilitiesEOYAmt
Org Does Not Follow SFAS117Yes (X)OrgDoesNotFollowSFAS117Ind
Capital Stock BOY$0CapitalStockBOYAmt
Capital Stock EOY$0CapitalStockEOYAmt
Additional Paid In Capital BOY$0AdditionalPaidInCapitalBOYAmt
Additional Paid In Capital EOY$0AdditionalPaidInCapitalEOYAmt
Retained Earning BOY$3,102,499RetainedEarningBOYAmt
Retained Earning EOY$2,858,161RetainedEarningEOYAmt
Tot Net Ast Or Fund Balances BOY$3,102,499TotNetAstOrFundBalancesBOYAmt
Tot Net Ast Or Fund Balances EOY$2,858,161TotNetAstOrFundBalancesEOYAmt
Total Liabilities Net Ast BOY$3,102,499TotalLiabilitiesNetAstBOYAmt
Total Liabilities Net Ast EOY$2,858,161TotalLiabilitiesNetAstEOYAmt

Chg In Net Assets Fund Balances ChgInNetAssetsFundBalancesGrp

FieldValueIRS element (for citing)
Tot Net Ast Or Fund Balances BOY$3,102,499TotNetAstOrFundBalancesBOYAmt
Excess Revenue Over Expenses-$244,338ExcessRevenueOverExpensesAmt
Other Increases$0OtherIncreasesAmt
Subtotal$2,858,161SubtotalAmt
Other Decreases$0OtherDecreasesAmt
Tot Net Ast Or Fund Balances EOY$2,858,161TotNetAstOrFundBalancesEOYAmt

Cap Gains Loss Tx Invst Incm Detail CapGainsLossTxInvstIncmDetail

Cap Gains Loss Tx Invst Incm CapGainsLossTxInvstIncmGrp (88 entries)

PropertyPropertyDescHow AcquiredHowAcquiredCdAcquiredAcquiredDtSoldSoldDtGross Sales PriceGrossSalesPriceAmtCost Or Other BasisCostOrOtherBasisAmtGain Or LossGainOrLossAmtGains Minus Excess Or LossesGainsMinusExcessOrLossesAmt
348 SH LITMAN GREGORY MSTRSD2016-04-202016-04-25$6,470$6,490-$20-$20
AMBARELLA INCP2016-04-132016-07-14$18,261$15,031$3,230$3,230
EXPRESS SCRIPTS HLDG CO COMP2009-08-102016-02-22$20,646$8,799$11,847$11,847
FEDERATED FLTNG RT STRT INC ISP2014-09-042016-12-20$99,549$99,949-$400-$400
FEDERATED FLTNG RT STRT INC ISP2015-05-132016-12-20$50,437$50,488-$51-$51
FEDERATED FLTNG RT STRT INC ISP2014-09-302016-12-20$209$208$1$1
FEDERATED FLTNG RT STRT INC ISP2014-10-312016-12-20$304$304$0$0
FEDERATED FLTNG RT STRT INC ISP2014-11-282016-12-20$320$320$0$0
FEDERATED FLTNG RT STRT INC ISP2014-12-042016-12-20$29$29$0$0
FEDERATED FLTNG RT STRT INC ISP2014-12-312016-12-20$337$333$4$4
FEDERATED FLTNG RT STRT INC ISP2015-01-302016-12-20$307$303$4$4
FEDERATED FLTNG RT STRT INC ISP2015-02-272016-12-20$279$278$1$1
FEDERATED FLTNG RT STRT INC ISP2015-03-312016-12-20$313$312$1$1
FEDERATED FLTNG RT STRT INC ISP2015-04-302016-12-20$298$299-$1-$1
FEDERATED FLTNG RT STRT INC ISP2015-05-292016-12-20$390$390$0$0
FEDERATED FLTNG RT STRT INC ISP2015-06-302016-12-20$489$487$2$2
FEDERATED FLTNG RT STRT INC ISP2015-07-312016-12-20$470$468$2$2
FEDERATED FLTNG RT STRT INC ISP2015-08-312016-12-20$452$447$5$5
FEDERATED FLTNG RT STRT INC ISP2015-09-302016-12-20$449$441$8$8
FEDERATED FLTNG RT STRT INC ISP2015-10-302016-12-20$452$444$8$8
FEDERATED FLTNG RT STRT INC ISP2015-11-302016-12-20$463$450$13$13
FEDERATED FLTNG RT STRT INC ISP2015-12-312016-12-20$491$474$17$17
FEDERATED FLTNG RT STRT INC ISP2016-01-292016-12-20$476$456$20$20
FEDERATED FLTNG RT STRT INC ISP2016-02-292016-12-20$474$451$23$23
FEDERATED FLTNG RT STRT INC ISP2016-03-312016-12-20$508$491$17$17
FEDERATED FLTNG RT STRT INC ISP2016-04-292016-12-20$497$486$11$11
FEDERATED FLTNG RT STRT INC ISP2016-05-312016-12-20$505$496$9$9
FEDERATED FLTNG RT STRT INC ISP2016-06-302016-12-20$516$504$12$12
FEDERATED FLTNG RT STRT INC ISP2016-07-292016-12-20$536$529$7$7
FEDERATED FLTNG RT STRT INC ISP2016-08-312016-12-20$533$528$5$5
FEDERATED FLTNG RT STRT INC ISP2016-09-302016-12-20$527$523$4$4
FEDERATED FLTNG RT STRT INC ISP2016-10-312016-12-20$518$515$3$3
FEDERATED FLTNG RT STRT INC ISP2016-11-302016-12-20$478$475$3$3
FORTINET INCP2012-11-302016-11-02$44,231$28,349$15,882$15,882
HCA HOLDINGS INCP2015-10-222016-12-13$17,912$15,944$1,968$1,968
INDUSTRIAL SEL SEC SPDR FDP2016-03-172016-11-02$30,611$29,587$1,024$1,024
INTEROIL CORPP2009-11-242016-05-20$4,811$5,919-$1,108-$1,108
INTEROIL CORPP2010-07-142016-05-20$8,461$10,623-$2,162-$2,162
INTEROIL CORPP2011-09-272016-05-20$60,131$65,183-$5,052-$5,052
ISHARES NASDAQ BIOTECH ETFP2016-03-302016-11-03$28,531$29,522-$991-$991
ISHARES NASDAQ BIOTECH ETFP2016-03-312016-11-03$28,782$30,095-$1,313-$1,313
JOHN HANCOCK GLB ABS RET STR IP2014-11-192016-09-15$87,756$101,720-$13,964-$13,964
JOHN HANCOCK GLB ABS RET STR IP2014-12-232016-09-15$4,638$5,114-$476-$476
JOHN HANCOCK GLB ABS RET STR IP2015-12-232016-09-15$6,386$6,695-$309-$309
JOHN HANCOCK INTL GROWTH IP2015-06-052016-02-08$32,442$37,117-$4,675-$4,675
JOHN HANCOCK INTL GROWTH IP2015-12-162016-02-08$139$155-$16-$16
JP MORGAN GLOBAL BD OPPORT SELP2016-06-032016-09-15$46,590$45,808$782$782
JP MORGAN GLOBAL BD OPPORT SELP2016-06-282016-09-15$150$147$3$3
JP MORGAN GLOBAL BD OPPORT SELP2016-07-272016-09-15$156$157-$1-$1
JP MORGAN GLOBAL BD OPPORT SELP2016-08-292016-09-15$128$129-$1-$1
LINKEDIN CORP-AP2016-02-252016-06-13$15,628$9,426$6,202$6,202
LINKEDIN CORP-AP2015-06-032016-06-13$31,449$34,514-$3,065-$3,065
MCKESSON CORPP2015-07-302016-09-09$27,870$33,960-$6,090-$6,090
MEDIVATION INCP2014-08-062016-03-31$12,287$10,107$2,180$2,180
MEDIVATION INCP2014-08-062016-08-22$21,252$10,107$11,145$11,145
NETFLIX INCP2016-07-012016-11-01$19,491$15,086$4,405$4,405
OPPENHEIMER DISCOVRY MDCP GW YP2015-12-082016-02-08$41,225$50,000-$8,775-$8,775
PROSHARES SHORT DOW30P2016-01-072016-07-11$30,022$34,140-$4,118-$4,118
PROSHARES SHORT DOW30P2016-01-072016-11-21$21,374$25,599-$4,225-$4,225
PROSHARES SHORT DOW30P2016-01-072016-12-05$1,115$1,360-$245-$245
PROSHARES SHORT DOW30P2016-01-202016-12-05$14,636$18,790-$4,154-$4,154
PROSHARES SHORT MSCI EMERP2016-01-072016-03-30$25,990$30,546-$4,556-$4,556
PROSHARES SHORT MSCI EMERP2016-01-072016-07-11$12,555$15,273-$2,718-$2,718
PROSHARES SHORT MSCI EMERP2016-01-072016-07-14$6,125$7,636-$1,511-$1,511
PROSHARES SHORT MSCI EMERP2016-01-072016-07-18$3,037$3,818-$781-$781
PROSHARES SHORT MSCI EMERP2016-01-072016-07-20$3,071$3,850-$779-$779
STARWOOD HTLS & RSTS WW INCP2014-12-292016-02-08$24,466$33,947-$9,481-$9,481
TOUCHSTONE INTL SMALL CAP YP2015-02-092016-02-08$32,077$33,815-$1,738-$1,738
TOUCHSTONE INTL SMALL CAP YP2015-12-292016-02-08$208$239-$31-$31
TRAVELERS COMPANIES INC COMP2009-08-102016-02-11$23,540$10,353$13,187$13,187
UNDER ARMOUR INC CLASS CP2015-06-102016-06-29$13$15-$2-$2
UNDER ARMOUR INC CLASS CP2015-09-162016-08-31$2,101$2,880-$779-$779
UNDER ARMOUR INC CLASS CP2015-06-102016-08-31$14,956$16,816-$1,860-$1,860
UNITED STS STL CP (NEW)P2015-10-232016-07-05$27,614$17,913$9,701$9,701
UNITED STS STL CP (NEW)P2014-12-012016-07-05$9,755$17,021-$7,266-$7,266
WILLIAMS CO INCP2015-09-142016-07-28$17,471$31,653-$14,182-$14,182
WISDOMTREE EUROPE HEDGED EQUITP2015-01-222016-11-02$15,906$17,760-$1,854-$1,854
WISDOMTREE EUROPE HEDGED EQUITP2015-03-262016-11-02$25,291$31,391-$6,100-$6,100
WISDOMTREE TRUST JAPN HEDGE EQP2013-02-052016-04-29$59,338$57,366$1,972$1,972
WISDOMTREE TRUST JAPN HEDGE EQP2015-03-182016-04-29$17,413$23,346-$5,933-$5,933
KIMBERLY CLARK CORPP2016-12-142017-01-27$25,527$24,381$1,146$1,146
UNDER ARMOUR INC CL AP2016-08-312017-01-31$9,177$17,040-$7,863-$7,863
UNDER ARMOUR INC CL AP2016-11-292017-01-31$2,006$2,936-$930-$930
UNDER ARMOUR INC CL AP2015-06-102017-01-31$8,921$17,274-$8,353-$8,353
UNDER ARMOUR INC CL AP2015-09-162017-01-31$1,238$2,956-$1,718-$1,718
UNITED CONTINENTAL HLDGS INCP2014-07-232017-01-05$43,357$27,729$15,628$15,628
WALT DISNEY CO HLDG COP2015-08-062017-01-12$28,477$28,405$72$72
CAPITAL GAINS DIVIDENDSP$5,787$5,787$5,787
FieldValueIRS element (for citing)
Capital Gain Net Income-$33,306CapitalGainNetIncomeAmt

Qlfy Und Sect4940e Reduced Tax QlfyUndSect4940eReducedTaxGrp

FieldValueIRS element (for citing)
Liable Section4942 Tax0LiableSection4942TaxInd
Adjusted Qlfy Distri Yr1$736,782AdjustedQlfyDistriYr1Amt
Net Vl Noncharitable Assets Yr1$3,567,180NetVlNoncharitableAssetsYr1Amt
Distribution Yr10.206545DistributionYr1Rt
Adjusted Qlfy Distri Yr2$641,776AdjustedQlfyDistriYr2Amt
Net Vl Noncharitable Assets Yr2$3,458,089NetVlNoncharitableAssetsYr2Amt
Distribution Yr20.185587DistributionYr2Rt
Adjusted Qlfy Distri Yr3$567,006AdjustedQlfyDistriYr3Amt
Net Vl Noncharitable Assets Yr3$3,265,308NetVlNoncharitableAssetsYr3Amt
Distribution Yr30.173645DistributionYr3Rt
Adjusted Qlfy Distri Yr4$417,189AdjustedQlfyDistriYr4Amt
Net Vl Noncharitable Assets Yr4$3,008,284NetVlNoncharitableAssetsYr4Amt
Distribution Yr40.138680DistributionYr4Rt
Adjusted Qlfy Distri Yr5$403,519AdjustedQlfyDistriYr5Amt
Net Vl Noncharitable Assets Yr5$2,809,416NetVlNoncharitableAssetsYr5Amt
Distribution Yr50.143631DistributionYr5Rt
Total Distribution0.848088TotalDistributionRt
Average Distribution0.169618AverageDistributionRt
Net Vl Noncharitable Assets$3,408,083NetVlNoncharitableAssetsAmt
Adj Net Vl Noncharitable Assets$578,072AdjNetVlNoncharitableAssetsAmt
Net Investment Income Pct$270NetInvestmentIncomePctAmt
Adj Nonchrtbl Net Invst Incm Pct$578,342AdjNonchrtblNetInvstIncmPctAmt
Qualifying Distributions$730,975QualifyingDistributionsAmt

Excise Tax Based On Invst Incm ExciseTaxBasedOnInvstIncmGrp

FieldValueIRS element (for citing)
Domestic Org Meeting Sect4940eYes (X)DomesticOrgMeetingSect4940eInd
Investment Income Excise Tax$270InvestmentIncomeExciseTaxAmt
Tax Under Section511$0TaxUnderSection511Amt
Subtotal$270SubtotalAmt
Subtitle A Tax$0SubtitleATaxAmt
Tax Based On Investment Income$270TaxBasedOnInvestmentIncomeAmt
Total Payments And Credits$0TotalPaymentsAndCreditsAmt
Tax Due$270TaxDueAmt

Statements Regarding Acty StatementsRegardingActyGrp

FieldValueIRS element (for citing)
Legislative Political Acty0LegislativePoliticalActyInd
More Than100 Spent0MoreThan100SpentInd
Form1120 POL Filed0Form1120POLFiledInd
Section4955 Organization Tax$0Section4955OrganizationTaxAmt
Section4955 Managers Tax$0Section4955ManagersTaxAmt
Tax Reimbursed$0TaxReimbursedAmt
Activities Not Previously Rpt0ActivitiesNotPreviouslyRptInd
Changes To Articles Or Bylaws0ChangesToArticlesOrBylawsInd
Unrelated Bus Incm Over Limit0UnrelatedBusIncmOverLimitInd
Organization Dissolved Etc0OrganizationDissolvedEtcInd
Section508e Rqr SatisfiedYes (1)Section508eRqrSatisfiedInd
At Least5000 In AssetsYes (1)AtLeast5000InAssetsInd
Org Report Or Register StateFLOrgReportOrRegisterStateCd
Form990 PF Filed With Atty GenYes (1)Form990PFFiledWithAttyGenInd
Private Operating Foundation0PrivateOperatingFoundationInd
New Substantial ContributorsYes (1)NewSubstantialContributorsInd
Own Controlled Entity0OwnControlledEntityInd
Donor Advised Fund0DonorAdvisedFundInd
Comply With Public Insp RqrYes (1)ComplyWithPublicInspRqrInd
Website AddressWWW.DEBARTOLOFAMILYFOUNDATION.COMWebsiteAddressTxt
Individual With BooksDEBARTOLO HOLDINGS LLCIndividualWithBooksNm
Phone8139088400PhoneNum

Location Of Books US Address LocationOfBooksUSAddress

FieldValueIRS element (for citing)
Address Line115436 N FLORIDA AVE SUITE 200AddressLine1Txt
CityTAMPACityNm
State AbbreviationFLStateAbbreviationCd
ZIP33613ZIPCd
FieldValueIRS element (for citing)
Foreign Accounts Question0ForeignAccountsQuestionInd

Statements Regarding Acty4720 StatementsRegardingActy4720Grp

FieldValueIRS element (for citing)
Sale Or Exch Disqualified Prsn0SaleOrExchDisqualifiedPrsnInd
Brrw Or Lend Disqualified Prsn0BrrwOrLendDisqualifiedPrsnInd
Furn Goods Disqualified Prsn0FurnGoodsDisqualifiedPrsnInd
Pay Comp Disqualified Prsn0PayCompDisqualifiedPrsnInd
Transfer Ast Disqualified Prsn0TransferAstDisqualifiedPrsnInd
Payment To Government Official0PaymentToGovernmentOfficialInd
Uncorrected Prior Acts0UncorrectedPriorActsInd
Undistributed Income PY0UndistributedIncomePYInd
Business Holdings0BusinessHoldingsInd
Jeopardy Investments0JeopardyInvestmentsInd
Uncorrected PY Jeopardy Invst0UncorrectedPYJeopardyInvstInd
Influence Legislation0InfluenceLegislationInd
Influence Election0InfluenceElectionInd
Grants To Individuals0GrantsToIndividualsInd
Grants To Organizations0GrantsToOrganizationsInd
Noncharitable Purpose0NoncharitablePurposeInd
Rcv Fnds To Pay Prsnl Bnft Cntrct0RcvFndsToPayPrsnlBnftCntrctInd
Pay Premiums Prsnl Bnft Cntrct0PayPremiumsPrsnlBnftCntrctInd
Prohibited Tax Shelter Trans0ProhibitedTaxShelterTransInd

Officer Dir Trst Key Empl Info OfficerDirTrstKeyEmplInfoGrp

Officer Dir Trst Key Empl OfficerDirTrstKeyEmplGrp (7 entries)

Address Line1USAddress/AddressLine1TxtCityUSAddress/CityNmState AbbreviationUSAddress/StateAbbreviationCdZIPUSAddress/ZIPCdTitleTitleTxtAverage Hrs Per Wk Devoted To PosAverageHrsPerWkDevotedToPosRtCompensationCompensationAmtEmployee Benefit ProgramEmployeeBenefitProgramAmtExpense Account Other AllwncExpenseAccountOtherAllwncAmt
EDWARD J DEBARTOLO JR
16210 SIERRA DE AVILATAMPAFL33613PRESIDENT0.00$0$0$0
CYNTHIA R DEBARTOLO
16210 SIERRA DE AVILATAMPAFL33613VICE PRESIDENT0.00$0$0$0
LISA MARIE DEBARTOLO
934 S GOLF VIEW STTAMPAFL33629VICE PRESIDENT0.00$0$0$0
TIFFANIE L DEBARTOLO
410 MAGEE AVEMILL VALLEYCA94941VICE PRESIDENT0.00$0$0$0
NICOLE A DEBARTOLO
5138 WEST LONGFELLOW AVENUETAMPAFL33629VICE PRESIDENT0.00$0$0$0
JAMES D PALERMO
622 DANUBE AVENUETAMPAFL33606SECRETARY0.00$0$0$0
DAVID S MALLITZ
16211 TALAVERA DE AVILATAMPAFL33613TREASURER0.00$0$0$0
FieldValueIRS element (for citing)
Comp Of Hghst Pd Empl Or NONENONECompOfHghstPdEmplOrNONETxt
Other Employee Paid Over50k0OtherEmployeePaidOver50kCnt
Comp Of Hghst Pd Cntrct Or NONENONECompOfHghstPdCntrctOrNONETxt
Contractor Paid Over50k0ContractorPaidOver50kCnt

Sum Of Program Related Invst SumOfProgramRelatedInvstGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Minimum Investment Return MinimumInvestmentReturnGrp

FieldValueIRS element (for citing)
Average Monthly FMV Of Sec$2,539,419AverageMonthlyFMVOfSecAmt
Average Monthly Cash Balances$920,564AverageMonthlyCashBalancesAmt
FMV All Other Noncharitable Ast$0FMVAllOtherNoncharitableAstAmt
Total FMV Of Unused Assets$3,459,983TotalFMVOfUnusedAssetsAmt
Reduction Claimed$0ReductionClaimedAmt
Acquisition Indebtedness$0AcquisitionIndebtednessAmt
Adjusted Total FMV Of Unused Ast$3,459,983AdjustedTotalFMVOfUnusedAstAmt
Cash Deemed Charitable$51,900CashDeemedCharitableAmt
Net Vl Noncharitable Assets$3,408,083NetVlNoncharitableAssetsAmt
Minimum Investment Return$170,404MinimumInvestmentReturnAmt

Distributable Amount DistributableAmountGrp

FieldValueIRS element (for citing)
Minimum Investment Return$170,404MinimumInvestmentReturnAmt
Tax Based On Investment Income$270TaxBasedOnInvestmentIncomeAmt
Total Tax$270TotalTaxAmt
Distributable Before Adj$170,134DistributableBeforeAdjAmt
Recoveries Qualfied Distri$0RecoveriesQualfiedDistriAmt
Distributable Before Ded$170,134DistributableBeforeDedAmt
Deduction From Distributable$0DeductionFromDistributableAmt
Distributable As Adjusted$170,134DistributableAsAdjustedAmt

Qualifying Distri Part XII QualifyingDistriPartXIIGrp

FieldValueIRS element (for citing)
Expenses And Contributions$730,975ExpensesAndContributionsAmt
Program Related Invst Total$0ProgramRelatedInvstTotalAmt
Qualifying Distributions$730,975QualifyingDistributionsAmt
Pct Sect4940e Org Net Invst Incm$270PctSect4940eOrgNetInvstIncmAmt
Adjusted Qualifying Distri$730,705AdjustedQualifyingDistriAmt

Undistributed Income UndistributedIncomeGrp

FieldValueIRS element (for citing)
Distributable As Adjusted$170,134DistributableAsAdjustedAmt
Undistributed Income PY$0UndistributedIncomePYAmt
Total For Prior Years$0TotalForPriorYearsAmt
Excess Distribution Cyov Yr5$265,512ExcessDistributionCyovYr5Amt
Excess Distribution Cyov Yr4$268,311ExcessDistributionCyovYr4Amt
Excess Distribution Cyov Yr3$406,569ExcessDistributionCyovYr3Amt
Excess Distribution Cyov Yr2$471,626ExcessDistributionCyovYr2Amt
Excess Distribution Cyov Yr1$559,405ExcessDistributionCyovYr1Amt
Total Excess Distribution Cyov$1,971,423TotalExcessDistributionCyovAmt
Qualifying Distributions$730,975QualifyingDistributionsAmt
Applied To Year1$0AppliedToYear1Amt
Applied To Prior Years$0AppliedToPriorYearsAmt
Treated As Distri From Corpus$0TreatedAsDistriFromCorpusAmt
Applied To Current Year$170,134AppliedToCurrentYearAmt
Remaining Distri From Corpus$560,841RemainingDistriFromCorpusAmt
Excess Distri Cyov App CY Corpus$0ExcessDistriCyovAppCYCorpusAmt
Excess Distribution Cyov App CY$0ExcessDistributionCyovAppCYAmt
Total Corpus$2,532,264TotalCorpusAmt
Prior Year Undistributed Incm$0PriorYearUndistributedIncmAmt
Prior Year Deficiency Or Tax$0PriorYearDeficiencyOrTaxAmt
Taxable1$0Taxable1Amt
Taxable2$0Taxable2Amt
Undistributed Income CY$0UndistributedIncomeCYAmt
Corpus Distri170b1 E Or4942g3$0CorpusDistri170b1EOr4942g3Amt
Excess Distri Cyov From Yr5$265,512ExcessDistriCyovFromYr5Amt
Excess Distri Cyov To Next Yr$2,266,752ExcessDistriCyovToNextYrAmt
Excess From Year4$268,311ExcessFromYear4Amt
Excess From Year3$406,569ExcessFromYear3Amt
Excess From Year2$471,626ExcessFromYear2Amt
Excess From Year1$559,405ExcessFromYear1Amt
Excess From Current Year$560,841ExcessFromCurrentYearAmt

Supplementary Information SupplementaryInformationGrp

FieldValueIRS element (for citing)
Contributing ManagerEDWARD J DEBARTOLO JRContributingManagerNm

Application Submission Info ApplicationSubmissionInfoGrp

FieldValueIRS element (for citing)
Recipient PersonMELISSA JOHNSONRecipientPersonNm

Recipient US Address RecipientUSAddress

FieldValueIRS element (for citing)
Address Line115436 N FLORIDA AVE STE 200AddressLine1Txt
CityTAMPACityNm
State AbbreviationFLStateAbbreviationCd
ZIP33613ZIPCd
FieldValueIRS element (for citing)
Recipient Phone8139648302RecipientPhoneNum
Form And Info And MaterialsSCHOLARSHIP OR GRANT APPLICATION FORM.FormAndInfoAndMaterialsTxt
Submission DeadlinesAPRIL 1ST FOR SCHOLARSHIPS; NO DEADLINE FOR GRANTSSubmissionDeadlinesTxt
Restrictions On AwardsTAMPA BAY AREA; FUNDS MUST BE USED FOR PROGRAMS AND NOT ADMINISTRATIVE COSTSRestrictionsOnAwardsTxt

Grant Or Contribution Pd Dur Yr GrantOrContributionPdDurYrGrp (219 entries)

Address Line1RecipientUSAddress/AddressLine1TxtCityRecipientUSAddress/CityNmState AbbreviationRecipientUSAddress/StateAbbreviationCdZIPRecipientUSAddress/ZIPCdRecipient RelationshipRecipientRelationshipTxtRecipient Foundation StatusRecipientFoundationStatusTxtGrant Or Contribution PurposeGrantOrContributionPurposeTxtAmtAmt
A BRIGHTER COMMUNITY INC
1613 N MARION STREETTAMPAFL33620NONEPUBLIC CHARITYPROGRAM SERVICES$5,000
A KID'S PLACE OF TAMPA BAY INC
1715 LITHIA PINE CREST ROADBRANDONFL33594NONEPUBLIC CHARITYPROGRAM SERVICES$500
A ROYAL YOU FOUNDATION
6532 SEAFAIRER DRIVETAMPAFL33615NONEPUBLIC CHARITYPROGRAM SERVICES$1,000
ACADEMY PREP FOR EDUCATION
1407 E COLUMBUS DRIVETAMPAFL33605NONEPUBLIC CHARITYPROGRAM SERVICES$5,000
ALL CHILDREN'S HOSPITAL FOUNDATION
PO BOX 3142ST PETERSBURGFL33731NONEPUBLIC CHARITYPROGRAM SERVICES$5,000
ALLIANCE FOR THE ARTS
10091 MCGREGOR BLVDFT MYERSFL33919NONEPUBLIC CHARITYPROGRAM SERVICES$2,500
AMERICAN CANCER SOCIETY
3709 W JETTON AVETAMPAFL33629NONEPUBLIC CHARITYPROGRAM SERVICES$550
AMERICAN FOUNDATION FOR SUICIDE PREVENTION
120 WALL ST 29TH FLOORNEW YORKNY10005NONEPUBLIC CHARITYPROGRAM SERVICES$500
ANDREW GRANT
240 BARRINGTON DRIVEHAINES CITYFL33844NONEFOR STUDENT ACCOUNTSCHOLARSHIP$2,500
ANTON NGUYEN
8419 DEER CHASE DRIVERIVERVIEWFL33578NONEFOR STUDENT ACCOUNTSCHOLARSHIP$2,500
ARLETIS HERNANDEZ
3221 CLIFTON STREETTAMPAFL33614NONEFOR STUDENT ACCOUNTSCHOLARSHIP$2,500
ARTHRITIS FOUNDATION
3816 W LINEBAUGH AVENUE 303TAMPAFL33618NONEPUBLIC CHARITYPROGRAM SERVICES$500
AT & T PIONEERS
3405 W MLK JR BLVD 3105TAMPAFL33607NONEPUBLIC CHARITYPROGRAM SERVICES$5,000
ATHLETES & CAUSES
PO BOX 1486THONOTOSASSAFL33592NONEPUBLIC CHARITYPROGRAM SERVICES$5,000
AUSTIN KIRKLAND
119 LAKE RING DRIVEWINTER HAVENFL33884NONEFOR STUDENT ACCOUNTSCHOLARSHIP$2,500
AUSTIN WILLIAMS
2004 LORI ANN STREETBRANDONFL33510NONEFOR STUDENT ACCOUNTSCHOLARSHIP$2,500
BAKAS EQUESTRIAN CENTER
11510 WHISPER LAKE TRAILTAMPAFL33626NONEPUBLIC CHARITYPROGRAM SERVICES$1,000
BAY AREA ADVISORS
13129 66TH STREET NORTHLARGOFL33773NONEPUBLIC CHARITYPROGRAM SERVICES$3,000
BECAUSE OF JASON
9427 CORPORATE LAKE DRIVETAMPAFL33634NONEPUBLIC CHARITYPROGRAM SERVICES$1,000
BESS THE BUS
2316 E 3RD AVENUETAMPAFL33605NONEPUBLIC CHARITYPROGRAM SERVICES$5,000
BIG BROTHERS BIG SISTERS OF AMERICA
2202 N WESTSHORE BLVD 455TAMPAFL33607NONEPUBLIC CHARITYPROGRAM SERVICES$10,000
BIG BROTHERS BIG SISTERS OF TAMPA BAY
918 W BAY DRIVELARGOFL33770NONEPUBLIC CHARITYPROGRAM SERVICES$5,000
BOYS & GIRLS CLUB OF TAMPA BAY
1307 N MACDILL AVENUETAMPAFL33607NONEPUBLIC CHARITYPROGRAM SERVICES$7,500
BRIANNA WEAVER
11051 BELLE HAVE DRIVENEW PORT RICHEYFL34654NONEFOR STUDENT ACCOUNTSCHOLARSHIP$2,500
BRITTANY MOFFETT
11118 BIDDEFORD PLACENEW PORT RICHEYFL34654NONEFOR STUDENT ACCOUNTSCHOLARSHIP$2,500
BROOKWOOD FLORIDA
901 7TH AVENUE SST PETERSBURGFL33705NONEPUBLIC CHARITYPROGRAM SERVICES$500
CAMARADERIE FOUNDATION
2488 E MICHIGAN STREETORLANDOFL32806NONEPUBLIC CHARITYPROGRAM SERVICES$5,000
CHILDREN'S DREAM FUND
ONE PROGRESS PLAZA 820ST PETERSBURGFL33701NONEPUBLIC CHARITYPROGRAM SERVICES$16,500
COLEMAN MIDDLE SCHOOL
1724 S MANHATTAN AVENUETAMPAFL33629NONEPUBLIC CHARITYPROGRAM SERVICES$500
COMMUNITY FOUNDATION OF TAMPA BAY
550 N REO STREET 301TAMPAFL33609NONEPUBLIC CHARITYPROGRAM SERVICES$5,000
COMPUTER MENTORS GROUP
2802 E MLK JR BLVD STE FTAMPAFL33610NONEPUBLIC CHARITYPROGRAM SERVICES$1,000
CRISIS CENTER OF TAMPA BAY INC
ONE CRISIS CENTER PLAZATAMPAFL33613NONEPUBLIC CHARITYPROGRAM SERVICES$5,000
CURESMA-GREATER FLORIDA CHAPTER
18865 STATE ROAD 54 115LUTZFL33558NONEPUBLIC CHARITYPROGRAM SERVICES$250
DALTON BALESTRERI
3970 BUTTONBUSH CIRCLELAKELANDFL33811NONEFOR STUDENT ACCOUNTSCHOLARSHIP$2,500
DANA HYLTON
11534 ADDISON CHASE DRIVERIVERVIEWFL33579NONEFOR STUDENT ACCOUNTSCHOLARSHIP$2,500
DANIEL ARISTIZABAL
3308 W PARIS STREETTAMPAFL33614NONEFOR STUDENT ACCOUNTSCHOLARSHIP$2,500
DANIEL MARKLEY
291 BROOKSHIRE DRIVELAKE WALESFL33898NONEFOR STUDENT ACCOUNTSCHOLARSHIP$2,500
DAUGHTERS OF THE NILE
5210 BAYSHORE BLVDTAMPAFL33611NONEPUBLIC CHARITYPROGRAM SERVICES$250
DEEPER LIFE CHRISTIAN CHURCH
3300 N NEBRASKA AVENUETAMPAFL33605NONEPUBLIC CHARITYPROGRAM SERVICES$500
DELANEY WOLKOV
31131 WHINSENTON DRIVEWESLEY CHAPELFL33543NONEFOR STUDENT ACCOUNTSCHOLARSHIP$2,500
DENARD SPAN FOUNDATION
15924 COUNTRYBROOK STREETTAMPAFL33624NONEPUBLIC CHARITYPROGRAM SERVICES$2,000
DENISLAV TSONEV
1947 NORTHFORK CIRCLECLEARWATERFL33760NONEFOR STUDENT ACCOUNTSCHOLARSHIP$2,500
DIRECTIONS FOR LIVING
1435 BELCHER ROADCLEARWATERFL33764NONEPUBLIC CHARITYPROGRAM SERVICES$500
DONORSCHOOSEORG
134 W 37TH STNEW YORKNY10018NONEPUBLIC CHARITYPROGRAM SERVICES$250
EASTER SEALS
2403 E HENRY AVENUETAMPAFL33610NONEPUBLIC CHARITYPROGRAM SERVICES$500
EMERGENCY CARE HELP ORGANIZATION
507 N PARSONS AVEBRANDONFL33510NONEPUBLIC CHARITYPROGRAM SERVICES$1,000
EQUALITY FLORIDA INSTITUTE INC
PO BOX 13184ST PETERSBURGFL33733NONEPUBLIC CHARITYPROGRAM SERVICES$5,000
EQUALITY FLORIDA
PO BOX 20786TAMPAFL336220786NONEPUBLIC CHARITYPROGRAM SERVICES$5,000
ESSILOR VISION FOUNDATION
13515 N STEMMONS FWYDALLASTX75234NONEPUBLIC CHARITYPROGRAM SERVICES$10,000
EVAN ASTORQUIZA
17424 ISBELL LANEODESSAFL33556NONEFOR STUDENT ACCOUNTSCHOLARSHIP$2,500
EVERKESIA TAYLOR
3812 N 53RD STREETTAMPAFL33619NONEFOR STUDENT ACCOUNTSCHOLARSHIP$2,500
EVERYDAY BLESSINGS
PO BOX 1264THONOTOSASSAFL33592NONEPUBLIC CHARITYPROGRAM SERVICES$1,000
FRIENDS
PO BOX 677BRANDONFL33509NONEPUBLIC CHARITYPROGRAM SERVICES$1,000
FLORIDA CENTER FOR EARLY CHILDHOOD
4620 17TH STREETSARASOTAFL34235NONEPUBLIC CHARITYPROGRAM SERVICES$500
FLORIDA POODLE RESCUE
2340 SHADOW OAKS ROADSARASOTAFL34240NONEPUBLIC CHARITYPROGRAM SERVICES$1,000
FRAMEWORKS OF TAMPA BAY
402 E OAK AVENUETAMPAFL33602NONEPUBLIC CHARITYPROGRAM SERVICES$500
FRANKIE'S FRIENDS
3000 BUSCH LAKE BLVDTAMPAFL33614NONEPUBLIC CHARITYPROGRAM SERVICES$12,286
FREDDIE SOLOMON BOYS AND GIRLS CLUB
4805 E SLIGH AVETAMPAFL33610NONEPUBLIC CHARITYPROGRAM SERVICES$1,000
FREE SPIRIT EQUESTRIAN CENTER & RESCUE
760 DEVON ROADVENICEFL34293NONEPUBLIC CHARITYPROGRAM SERVICES$25,000
FREEDOM TO WALK FOUNDATION
PO BOX 2815RIVERVIEWFL33568NONEPUBLIC CHARITYPROGRAM SERVICES$500
FULFILL YOUR DESTINY
3030 N ROCKY POINT DRIVE W 150TAMPAFL33607NONEPUBLIC CHARITYPROGRAM SERVICES$1,000
GASPARILLA INT'L FILM FESTIVAL
701 S HOWARD AVENUE STE 106-432TAMPAFL33606NONEPUBLIC CHARITYPROGRAM SERVICES$2,500
GASPARILLA MUSIC FESTIVAL
PO BOX 172986TAMPAFL33762NONEPUBLIC CHARITYPROGRAM SERVICES$2,750
GFWC TAMPA WOMEN'S CLUB
556 PLAZA SEVILLE COURT 108ST PETERSBURGFL33706NONEPUBLIC CHARITYPROGRAM SERVICES$250
GIVE HOPE FOUNDATION
109 BRANTLEY HALL LANELONGWOODFL32779NONEPUBLIC CHARITYPROGRAM SERVICES$5,000
GRACEPOINT
2707 N 22ND STREETTAMPAFL33610NONEPUBLIC CHARITYPROGRAM SERVICES$1,000
GRAMATICA FAMILY FOUNDATION
13014 N DALE MABRY HWY 171TAMPAFL33618NONEPUBLIC CHARITYPROGRAM SERVICES$1,000
HOP E
900 EMERSON ROADBROOKSVILLEFL34601NONEPUBLIC CHARITYPROGRAM SERVICES$250
HABITAT FOR HUMANITY OF PINELLAS COUNTY
13355 49TH STREET NORTHCLEARWATERFL33762NONEPUBLIC CHARITYPROGRAM SERVICES$4,500
HAITIAN AMERICAN LEADERSHIP ORGANIZATION
PO BOX 827832PEMBROKE PINESFL330827832NONEPUBLIC CHARITYPROGRAM SERVICES$1,000
HANDS ACROSS THE BAY
3800 ULMERTON RDCLEARWATERFL33762NONEPUBLIC CHARITYPROGRAM SERVICES$1,000
HANNAH BUZBEE
12810 TALLOWOOD DRIVERIVERVIEWFL33579NONEFOR STUDENT ACCOUNTSCHOLARSHIP$2,500
HCSO CHARITIES
PO BOX 3371TAMPAFL33601NONEPUBLIC CHARITYPROGRAM SERVICES$10,000
HIGH RISK HOPE
5432 LYKES LANETAMPAFL33611NONEPUBLIC CHARITYPROGRAM SERVICES$500
HILLSBOROUGH LITERACY COUNCIL
PO BOX 4499TAMPAFL33677NONEPUBLIC CHARITYPROGRAM SERVICES$250
HOWARD BLAKE HIGH SCHOOL OF THE ARTS
1701 NORTH BLVDTAMPAFL33607NONEPUBLIC CHARITYPROGRAM SERVICES$250
HUMANE EDUCATION FOUNDATION
127 81ST AVENUE NEST PETERSBURGFL33702NONEPUBLIC CHARITYPROGRAM SERVICES$5,000
HUMANE SOCIETY OF NORTHWEST MONTANA
100 ADOPT A PET WAYKALISPELLMT59901NONEPUBLIC CHARITYPROGRAM SERVICES$2,000
HUMANE SOCIETY OF PINELLAS
3040 STATE ROAD 590CLEARWATERFL33759NONEPUBLIC CHARITYPROGRAM SERVICES$2,500
HUMANE SOCIETY OF TAMPA BAY
3607 N ARMENIA AVETAMPAFL33607NONEPUBLIC CHARITYPROGRAM SERVICES$1,000
HUNTERS GREEN ELEMENTARY PTA
9202 HIGHLAND OAK DRIVETAMPAFL33647NONEPUBLIC CHARITYPROGRAM SERVICES$1,500
IAN VAZQUEZ
6025 FLORA TERRACEAPOLLO BEACHFL33572NONEFOR STUDENT ACCOUNTSCHOLARSHIP$2,500
JACK & JILL LATE STAGE CANCER FOUNDATION
1515 RINGLING BLVDSARASOTAFL34236NONEPUBLIC CHARITYPROGRAM SERVICES$500
JACKSON EDUCATIONAL FOUNDATION
3417 E JEAN STREETTAMPAFL33610NONEPUBLIC CHARITYPROGRAM SERVICES$200
JACKSON IN ACTION 83 FOUNDATION
3225 S MACDILL AVE STE 129 BOX 230TAMPAFL33629NONEPUBLIC CHARITYPROGRAM SERVICES$5,000
JACOB DOTY
11808 LANCASHIRE DRIVETAMPAFL33626NONEFOR STUDENT ACCOUNTSCHOLARSHIP$2,500
JCC PRESCHOOL PARENT ASSOCIATION
13013 COMMUNITY CAMPUS DRIVETAMPAFL33625NONEPUBLIC CHARITYPROGRAM SERVICES$500
JEAN WOODY
404 WALNUT STREETAUBURNDALEFL33823NONEFOR STUDENT ACCOUNTSCHOLARSHIP$2,500
JOSHUA HOUSE
PO BOX 26333TAMPAFL33623NONEPUBLIC CHARITYPROGRAM SERVICES$1,000
JUST IN QUESO FOUNDATION
9439 FOREST CITY ROAD 1000ALTAMONTE SPRINGSFL32714NONEPUBLIC CHARITYPROGRAM SERVICES$6,600
KAITLYN BONILLA
1008 NEWBRIDGE DRIVERIVERVIEWFL33579NONEFOR STUDENT ACCOUNTSCHOLARSHIP$2,500
KAMIAH MILLINER
6226 HAMPTON POINTE CIRCLELAKELANDFL33813NONEFOR STUDENT ACCOUNTSCHOLARSHIP$2,500
KARYNA MEJIA
6617 S WESTSHORE BLVD APT ATAMPAFL33616NONEFOR STUDENT ACCOUNTSCHOLARSHIP$2,500
KATHERINE GONZALEZ
32559 NATURAL BRIDGE ROADWESLEY CHAPELFL33543NONEFOR STUDENT ACCOUNTSCHOLARSHIP$2,500
KATHY VEGA
852 27TH NWWINTER HAVENFL33881NONEFOR STUDENT ACCOUNTSCHOLARSHIP$2,500
KAYLA FIGUEROA
10309 SUMMERVIEW CIRCLERIVERVIEWFL33578NONEFOR STUDENT ACCOUNTSCHOLARSHIP$2,500
LA'MIA FAYSON
6502 MARISA COURTTEMPLE TERRACEFL33637NONEFOR STUDENT ACCOUNTSCHOLARSHIP$2,500
LAUREN BOONE
6439 FARRIS DRIVELAKELANDFL33811NONEFOR STUDENT ACCOUNTSCHOLARSHIP$2,500
LEADERSHIP ST PETE CLASS PROJECT 2016
100 2ND AVENUE NORTH 150ST PETERSBURGFL33701NONEPUBLIC CHARITYPROGRAM SERVICES$1,000
LIFEPATH HOSPICE
3010 W AZEELE STREETTAMPAFL33609NONEPUBLIC CHARITYPROGRAM SERVICES$10,000
LIGHTHOUSE OF PINELLAS
6925 112TH CIRCLE NORTHLARGOFL33773NONEPUBLIC CHARITYPROGRAM SERVICES$10,000
LOWRY PARK ZOO
1101 W SLIGH AVENUETAMPAFL33604NONEPUBLIC CHARITYPROGRAM SERVICES$2,500
MACFARLANE PARK ELEMENTARY SCHOOL
1721 N MACDILL AVENUETAMPAFL33607NONEPUBLIC CHARITYPROGRAM SERVICES$401
MADISON VALESKY
115 112TH AVENUE NE 625ST PETERSBURGFL33716NONEFOR STUDENT ACCOUNTSCHOLARSHIP$2,500
MAKE-A-WISH CENTRAL & NORTHERN FLORIDA
324 N DALE MABRY HWYTAMPAFL33609NONEPUBLIC CHARITYPROGRAM SERVICES$1,500
MARCH OF DIMES
405 N REO STREET 220TAMPAFL33609NONEPUBLIC CHARITYPROGRAM SERVICES$500
MARCUS BLAKE
1383 66TH AVENUE SOUTHST PETERSBURGFL33705NONEFOR STUDENT ACCOUNTSCHOLARSHIP$2,500
MARY HELP OF CHRISTIAN FOUNDATION
6400 E CHELSEA STREETTAMPAFL33610NONEPUBLIC CHARITYPROGRAM SERVICES$500
MEKOR SHALOM
14005-A N DALE MABRY HWYTAMPAFL33618NONEPUBLIC CHARITYPROGRAM SERVICES$500
MICAH'S VOICE
16000 VENTURA BLVD 600MENCINCOCA91436NONEPUBLIC CHARITYPROGRAM SERVICES$5,000
MICHELLE TRAN
1605 ATLANTIC DRIVERUSKINFL33570NONEFOR STUDENT ACCOUNTSCHOLARSHIP$2,500
MIKE ALSTOTT FAMILY FOUNDATION
PO BOX 40055ST PETERSBURGFL33743NONEPUBLIC CHARITYPROGRAM SERVICES$12,500
MT OLIVE COMMUNITY DEVELOPMENT
600 JONES STREETCLEARWATERFL33755NONEPUBLIC CHARITYPROGRAM SERVICES$2,500
MY HOPE CHEST
777 131ST STREET NORTH 5SEMINOLEFL33776NONEPUBLIC CHARITYPROGRAM SERVICES$1,000
NATIONAL CMV FOUNDATION
PO BOX 63004HIGHLANDS RANCHCO80163NONEPUBLIC CHARITYPROGRAM SERVICES$1,000
NEW CITY INITIATIVE
1435 NE 81ST AVE STE 500PORTLANDOR97213NONEPUBLIC CHARITYPROGRAM SERVICES$1,000
OASIS NETWORK OF NEW TAMPA
16057 TAMPA PALMS BOULEVARD WESTTAMPAFL33647NONEPUBLIC CHARITYPROGRAM SERVICES$5,000
OLD MCMICKEY'S FARM FOUNDATION
9612 CRESCENT DRIVEODESSAFL33556NONEPUBLIC CHARITYPROGRAM SERVICES$10,000
OLD MCMICKEY'S FARM
9612 CRESCENT DRIVEODESSAFL33556NONEPUBLIC CHARITYPROGRAM SERVICES$1,000
ORLANDO MAGIC YOUTH FOUNDATION
8701 MAITLAND SUMMIT BLVDORLANDOFL32810NONEPUBLIC CHARITYPROGRAM SERVICES$5,000
OUR HEROES FOUNDATION INC
400 N ASHLEY STREETTAMPAFL33602NONEPUBLIC CHARITYPROGRAM SERVICES$2,200
OUTREACH CLINIC
517 N PARSONS AVENUEBRANDONFL33510NONEPUBLIC CHARITYPROGRAM SERVICES$10,000
PANCREATIC CANCER ACTION NETWORK
4619 W SUNSET BLVDTAMPAFL33629NONEPUBLIC CHARITYPROGRAM SERVICES$250
PATHFINDER OUTDOOR EDUCATION
1310 22ND AVENUE SOUTHST PETERSBURGFL33705NONEPUBLIC CHARITYPROGRAM SERVICES$500
PATRICIA SZUCS
2845 COUNTRYBROOK DRIVE G22PALM HARBORFL34684NONEFOR STUDENT ACCOUNTSCHOLARSHIP$2,500
PAYTON BECKLES
4613 S MANTANZAS AVENUETAMPAFL33611NONEFOR STUDENT ACCOUNTSCHOLARSHIP$2,500
PAYTON DEANDREA
20331 FALLING ROCK DRIVELAND OLAKESFL34638NONEFOR STUDENT ACCOUNTSCHOLARSHIP$2,500
PEDIATRIC CANCER FOUNDATION
5550 W EXECUTIVE DRIVE 300TAMPAFL33609NONEPUBLIC CHARITYPROGRAM SERVICES$1,000
PINE VIEW MIDDLE SCHOOL BAND
5334 PARKWAY BLVDLAND OLAKESFL34639NONEPUBLIC CHARITYPROGRAM SERVICES$250
POWERSTORIES THEATRE
2105 W KENNEDY BLVDTAMPAFL33606NONEPUBLIC CHARITYPROGRAM SERVICES$25,000
PRESERVE VISION FLORIDA
9200 SEMINOLE BLVD 2ND FLSEMINOLEFL33772NONEPUBLIC CHARITYPROGRAM SERVICES$500
QUANTUM LEAP FARM INC
10504 WOODSTOCK ROADODESSAFL33556NONEPUBLIC CHARITYPROGRAM SERVICES$1,500
REDEFINING REFUGE
18948 N DALE MABRY HWY 101LUTZFL33548NONEPUBLIC CHARITYPROGRAM SERVICES$8,000
ROAD RECOVERY
PO BOX 1680RADIO CITY STATIONNY10101NONEPUBLIC CHARITYPROGRAM SERVICES$25,000
RUTH ECKERD HALL INC
1111 N MCMULLEN BOOTH RDCLEARWATERFL33759NONEPUBLIC CHARITYPROGRAM SERVICES$500
RVR HORSE RESCUE INC
12611 HAYES CLAN ROADRIVERVIEWFL33579NONEPUBLIC CHARITYPROGRAM SERVICES$3,000
RYAN NECE FOUNDATION
4401 W KENNEDY BLVD 3RD FLTAMPAFL33609NONEPUBLIC CHARITYPROGRAM SERVICES$14,410
SAFETY HARBOR ART & MUSIC CENTER
1206 3RD STREET NORTHSAFETY HARBORFL34695NONEPUBLIC CHARITYPROGRAM SERVICES$250
SALS SOLDIERS
201 N FRANKLIN STREETTAMPAFL33602NONEPUBLIC CHARITYPROGRAM SERVICES$1,500
SALVADOR DALI MUSEUM INC
1 DALI BOULEVARDST PETERSBURGFL33701NONEPUBLIC CHARITYPROGRAM SERVICES$1,000
SAMANTHA STEERS
1814 FIRCREST COURTWESLEY CHAPELFL33543NONEFOR STUDENT ACCOUNTSCHOLARSHIP$2,500
SANDY HOOK PROMISE
PO BOX 3489NEWTONCT06470NONEPUBLIC CHARITYPROGRAM SERVICES$10,000
SARA EVANS
6509 DOLPHIN COVE DRIVEAPOLLO BEACHFL33572NONEFOR STUDENT ACCOUNTSCHOLARSHIP$2,500
SASSY COWS FOR SAVVY KIDS
11311 BOYETTE ROADRIVERVIEWFL33569NONEPUBLIC CHARITYPROGRAM SERVICES$1,000
SEAN GARVEY
2340 WELLS FERRY STREET 202WESLEY CHAPELFL33544NONEFOR STUDENT ACCOUNTSCHOLARSHIP$2,500
SENIORS IN SERVICE OF TAMPA BAY INC
1306 WEST SLIGH AVENUETAMPAFL33604NONEPUBLIC CHARITYPROGRAM SERVICES$10,000
SERTOMA CAMP ENDEAVOR INC
PO BOX 910DUNDEEFL33838NONEPUBLIC CHARITYPROGRAM SERVICES$1,000
SHANAE SEPTIMUS
3080 SINGLETREE COURTLAKE WALESFL33898NONEFOR STUDENT ACCOUNTSCHOLARSHIP$2,500
SHINEMAKER FOUNDATION
146 E BLITHEDALE AVEMILL VALLEYCA94941NONEPUBLIC CHARITYPROGRAM SERVICES$2,785
SHRINERS HOSPITALS FOR CHILDREN
12502 USF PINE DRIVETAMPAFL33612NONEPUBLIC CHARITYPROGRAM SERVICES$1,000
SINCERELY SANTA INC
11802 N 56TH STREETTEMPLE TERRACEFL33617NONEPUBLIC CHARITYPROGRAM SERVICES$5,000
SKATE FOR HOPE
7759 MARTINO CIRCLENAPLESFL34112NONEPUBLIC CHARITYPROGRAM SERVICES$500
SLAMT1D
188 ALLEN BROOK LANEWILLISTONVT05495NONEPUBLIC CHARITYPROGRAM SERVICES$700
SOLID ROCK COMMUNITY SCHOOL
1350 EAST LAKE ROADTARPON SPRINGSFL34688NONEPUBLIC CHARITYPROGRAM SERVICES$200
SPARK THE WAY
PO BOX 250TAMPAFL34677NONEPUBLIC CHARITYPROGRAM SERVICES$1,000
SPECIAL FRIENDS ADVOCACY PROGRAM
313 2ND AVENUE WESTKALISPELLMT59901NONEPUBLIC CHARITYPROGRAM SERVICES$2,000
SPORTS CLUB OF TAMPA BAY
PO BOX 10753TAMPAFL33679NONEPUBLIC CHARITYPROGRAM SERVICES$1,000
ST JOSEPH'S HOSPITAL FOUNDATION
2700 W DR MLK BOULEVARD 310TAMPAFL33607NONEPUBLIC CHARITYPROGRAM SERVICES$4,000
ST LAWRENCE CATHOLIC SCHOOL
5221 N HIMES AVENUETAMPAFL33614NONEPUBLIC CHARITYPROGRAM SERVICES$5,000
ST MARY'S EPISCOPAL DAY SCHOOL
2101 S HUBERT AVETAMPAFL33629NONEPUBLIC CHARITYPROGRAM SERVICES$10,000
ST PETER CLAVER CATHOLIC SCHOOL
1401 N GOVERNOR STREETTAMPAFL33062NONEPUBLIC CHARITYPROGRAM SERVICES$2,500
STARTING RIGHT NOW
16057 TAMPA PALMS BLVD 231TAMPAFL33647NONEPUBLIC CHARITYPROGRAM SERVICES$6,000
STEFANIE PALFI
1412 E JEAN STREETTAMPAFL33604NONEFOR STUDENT ACCOUNTSCHOLARSHIP$2,500
STRAZ CENTER FOR PERFORMING ARTS
1010 N WC MACINNES PLACETAMPAFL33602NONEPUBLIC CHARITYPROGRAM SERVICES$1,000
SYDNEY PAYNE
3216 HEATHERSTONE COURTHOLIDAYFL34691NONEFOR STUDENT ACCOUNTSCHOLARSHIP$2,500
TAMPA BAY ANIMAL HEALTH FOUNDATION
5010 E BROADWAY AVENUETAMPAFL33619NONEPUBLIC CHARITYPROGRAM SERVICES$500
TAMPA BAY BUSINESS FOR CULTURE & ARTS
633 N FRANKLIN ST 735TAMPAFL33602NONEPUBLIC CHARITYPROGRAM SERVICES$8,960
TAMPA BAY JR LIGHTNING HOCKEY CLUB
255 FOREST LAKES BLVD NORTHOLDSMARFL34677NONEPUBLIC CHARITYPROGRAM SERVICES$1,000
TAMPA BAY LIGHTNING
401 CHANNELSIDE DRIVETAMPAFL33602NONEPUBLIC CHARITYPROGRAM SERVICES$150
TAMPA BAY STORM
401 CHANNELSIDE DRIVETAMPAFL33602NONEPUBLIC CHARITYPROGRAM SERVICES$3,000
TAMPA GATOR CLUB
PO BOX 320697TAMPAFL336792697NONEPUBLIC CHARITYPROGRAM SERVICES$250
TAMPA GENERAL HOSPITAL FOUNDATION
PO BOX 1289TAMPAFL33601NONEPUBLIC CHARITYPROGRAM SERVICES$5,000
TAMPA JEWISH FAMILY SERVICES
13009 COMMUNITY CAMPUS DRIVETAMPAFL33625NONEPUBLIC CHARITYPROGRAM SERVICES$2,500
TAMPA MUSEUM OF ART
120 W GASPARILLA PLAZATAMPAFL33602NONEPUBLIC CHARITYPROGRAM SERVICES$5,000
TAMPA THEATRE
POST OFFICE BOX 172188TAMPAFL33672NONEPUBLIC CHARITYPROGRAM SERVICES$5,000
TAMPA VA RESEARCH & EDUCATION FOUNDATION
PO BOX 1630ZEPHYRHILLSFL33539NONEPUBLIC CHARITYPROGRAM SERVICES$500
TAYLOR BERLIN
726 SUNDANCE TRAILWIMAUMAFL33598NONEFOR STUDENT ACCOUNTSCHOLARSHIP$2,500
TEMPLE TERRACE SEMINOLES
10811 NEWBRIDGE DRIVERIVERVIEWFL33579NONEPUBLIC CHARITYPROGRAM SERVICES$300
TERRACE COMMUNITY MIDDLE SCHOOL
11734 JEFFERSON ROADTHONOTOSASSAFL33592NONEPUBLIC CHARITYPROGRAM SERVICES$600
THE BIG DADDY FOUNDATION
5 HENRY DRIVEMONTVILLENJ07045NONEPUBLIC CHARITYPROGRAM SERVICES$2,000
THE CENTRE FOR WOMEN
305 S HYDE PARK AVENUETAMPAFL33606NONEPUBLIC CHARITYPROGRAM SERVICES$500
THE CHILDREN'S HOME
3102 BEACH DRIVETAMPAFL33629NONEPUBLIC CHARITYPROGRAM SERVICES$3,000
THE FIRST TEE OF TAMPA BAY
7910 WILLIE BLACK DRIVETAMPAFL33610NONEPUBLIC CHARITYPROGRAM SERVICES$500
THE INSPIRE FOUNDATION
10403 TASSEL STREETSPRING HILLFL34608NONEPUBLIC CHARITYPROGRAM SERVICES$500
THE LITTLEST HEROES
32000 AURORA ROADSOLONOH44139NONEPUBLIC CHARITYPROGRAM SERVICES$1,000
THE PABLOVE FOUNDATION
6607 W SUNSET BLVDLOS ANGELESCA90028NONEPUBLIC CHARITYPROGRAM SERVICES$1,000
THE SALVATION ARMY
340 14TH AVENUE SOUTHST PETERSBURGFL33701NONEPUBLIC CHARITYPROGRAM SERVICES$500
THE SKILLS CENTER
5470 E BUSCH BOULEVARD 132TAMPAFL33617NONEPUBLIC CHARITYPROGRAM SERVICES$1,000
THE VOLUNTEER WAY
8061 CONGRESS STREETPORT RICHEYFL34668NONEPUBLIC CHARITYPROGRAM SERVICES$2,000
TOBY HALL FOUNDATION
9427 CORPORATE LAKE DRIVETAMPAFL33634NONEPUBLIC CHARITYPROGRAM SERVICES$5,500
TODAY FOUNDATION
8150 N CENTRAL EXPWY 1900DALLASTX75206NONEPUBLIC CHARITYPROGRAM SERVICES$5,000
TOYS FOR TOTS
5121 WEST GANDY BLVDTAMPAFL33611NONEPUBLIC CHARITYPROGRAM SERVICES$1,000
TRAN NGO
7219 N CLARK AVENUETAMPAFL33614NONEFOR STUDENT ACCOUNTSCHOLARSHIP$2,500
TRINITY CAFE
2801 N NEBRASKA AVENUETAMPAFL33602NONEPUBLIC CHARITYPROGRAM SERVICES$1,000
TRINITY LESTER
4912 THONOTOSASSA ROADPLANT CITYFL33565NONEFOR STUDENT ACCOUNTSCHOLARSHIP$2,500
TROOP REWARDS
11928 ROYCE WATERFORD CIRCLETAMPAFL33626NONEPUBLIC CHARITYPROGRAM SERVICES$25,000
UNITED WAY
5201 W KENNEDY BLVD 600TAMPAFL33609NONEPUBLIC CHARITYPROGRAM SERVICES$250
UNIVERSITY OF FLORIDA
PO BOX 114025GAINESVILLEFL326114025NONEPUBLIC CHARITYPROGRAM SERVICES$7,500
USF FOUNDATION INC FUND 590068
UNIVERSITY OF SOUTH FLORIDA ALC 100TAMPAFL33620NONEPUBLIC CHARITYPROGRAM SERVICES$1,000
USO CENTRAL FLORIDA
4100 GEORGE J BEAN PKWY 2441TAMPAFL33607NONEPUBLIC CHARITYPROGRAM SERVICES$6,000
VALSPAR CHAMPIONSHIP
36750 US 19 NORTHPALM HARBORFL34684NONEPUBLIC CHARITYPROGRAM SERVICES$1,500
VETPAW
930 CENTENNIAL ST 6LOS ANGELESCA90012NONEPUBLIC CHARITYPROGRAM SERVICES$33,333
VICTOR ARRUDA-ROSENSHTEYN
5125 PALM SPRINGS BLVDTAMPAFL33647NONEFOR STUDENT ACCOUNTSCHOLARSHIP$2,500
VY PHAM
10119 CELTIC ASH DRIVERUSKINFL33573NONEFOR STUDENT ACCOUNTSCHOLARSHIP$2,500
WARMING THE WORLD
4417 W CULBREATH AVENUETAMPAFL33609NONEPUBLIC CHARITYPROGRAM SERVICES$3,000
WARRICK DUNN CHARITIES
3223 HOWELL MILL ROAD NWATLANTAGA30327NONEPUBLIC CHARITYPROGRAM SERVICES$1,500
WATER SMART TOTS
PO BOX 2231RIVERVIEWFL33568NONEPUBLIC CHARITYPROGRAM SERVICES$5,500
WE CARE FOOD PANTRY
PO BOX 331HOMOSASSAFL34487NONEPUBLIC CHARITYPROGRAM SERVICES$3,000
WEST PINELLAS LITTLE LEAGUE
PO BOX 490INDIAN ROCKS BEACHFL33785NONEPUBLIC CHARITYPROGRAM SERVICES$500
WHARTON HIGH SCHOOL NJROTC BOOSTER
20150 BRUCE B DOWNS BLVDTAMPAFL33647NONEPUBLIC CHARITYPROGRAM SERVICES$100
WHAT THE BUC REALLY MATTERS FOUNDATION
5008 SYLVAN OAKS DRIVEVALRICOFL33596NONEPUBLIC CHARITYPROGRAM SERVICES$500
WHEELCHAIRS 4 KIDS
1406 STONEHAVEN WAYTARPON SPRINGSFL34689NONEPUBLIC CHARITYPROGRAM SERVICES$10,000
WILLIAM CAIN
1404 N CROOKED LAKE DRIVEBABSON PARKFL33827NONEFOR STUDENT ACCOUNTSCHOLARSHIP$2,500
WINTHROP ARTS
PO BOX 2638BRANDONFL33509NONEPUBLIC CHARITYPROGRAM SERVICES$2,500
WOODLAWN COMMUNITY ACADEMY
13801 75TH AVENUESEMINOLEFL33776NONEPUBLIC CHARITYPROGRAM SERVICES$250
YASMIN MUSTAFA
11500 SUMMIT WEST BLVD 26FTAMPAFL33617NONEFOR STUDENT ACCOUNTSCHOLARSHIP$2,500
YMCA SCHOOL AGE PROGRAM
1236 MARINER BLVDSPRING HILLFL34609NONEPUBLIC CHARITYPROGRAM SERVICES$200
YOCIA ABNEY
14346 LAWRENCE STREETDADE CITYFL33523NONEFOR STUDENT ACCOUNTSCHOLARSHIP$2,500
YOHAENS GAINZA
7206 N LOIS AVENUETAMPAFL33614NONEFOR STUDENT ACCOUNTSCHOLARSHIP$2,500
FieldValueIRS element (for citing)
Total Grant Or Contri Pd Dur Yr$730,975TotalGrantOrContriPdDurYrAmt
Total Grant Or Contri Apprv Fut$0TotalGrantOrContriApprvFutAmt

Analysis Income Producing Acty AnalysisIncomeProducingActyGrp

Div And Int From Sec Part VII DivAndIntFromSecPartVIIGrp

FieldValueIRS element (for citing)
Exclusion14ExclusionCd
Exclusion$58,974ExclusionAmt

Other Investment Incm Part VII OtherInvestmentIncmPartVIIGrp

FieldValueIRS element (for citing)
Exclusion14ExclusionCd
Exclusion$1,317ExclusionAmt

Gain Sales Ast Oth Than Invntry GainSalesAstOthThanInvntryGrp

FieldValueIRS element (for citing)
Exclusion18ExclusionCd
Exclusion-$33,306ExclusionAmt

Subtotals Incm Producing Acty SubtotalsIncmProducingActyGrp

FieldValueIRS element (for citing)
Unrelated Business Taxbl Incm$0UnrelatedBusinessTaxblIncmAmt
Exclusion$26,985ExclusionAmt
Related Or Exempt Function Incm$0RelatedOrExemptFunctionIncmAmt
FieldValueIRS element (for citing)
Total Income Producing Acty$26,985TotalIncomeProducingActyAmt

Trnsfr Trans Rln Nonchrtbl EO TrnsfrTransRlnNonchrtblEOGrp

FieldValueIRS element (for citing)
Trnsfr Of Cash To Nonchrtbl EO0TrnsfrOfCashToNonchrtblEOInd
Trnsfr Other Asset Nonchrtbl EO0TrnsfrOtherAssetNonchrtblEOInd
Sales Or Exchanges Of Assets0SalesOrExchangesOfAssetsInd
Purchase Of Assets Nonchrtbl EO0PurchaseOfAssetsNonchrtblEOInd
Rental Of Facilities Oth Assets0RentalOfFacilitiesOthAssetsInd
Reimbursement Arrangements0ReimbursementArrangementsInd
Loans Or Loan Guarantees0LoansOrLoanGuaranteesInd
Performance Of Services Etc0PerformanceOfServicesEtcInd
Sharing Of Facilities Etc0SharingOfFacilitiesEtcInd
Relationships Nonchrtbl EO0RelationshipsNonchrtblEOInd

Schedule B IRS990ScheduleB

FieldValueIRS element (for citing)
Organization501c3 Exempt PFYes (X)Organization501c3ExemptPFInd
General RuleYes (X)GeneralRuleInd

Contributor Information ContributorInformationGrp (70 entries)

ContributorContributorNumAddress Line1ContributorUSAddress/AddressLine1TxtCityContributorUSAddress/CityNmState AbbreviationContributorUSAddress/StateAbbreviationCdZIPContributorUSAddress/ZIPCdTotal ContributionsTotalContributionsAmtPerson ContributionPersonContributionInd
ALL STARS HELPING KIDS INC
12901 TASMAN DR SUITE 218SANTA CLARACA95054$5,000Yes (X)
ALLEN TERRI
214200 RESERVE COVEPROSPECTKY40059$20,100Yes (X)
ASBURY AUTOMOTIVE GROUP
32905 PREMIERE PARKWAY SUITE 300DULUTHGA30097$12,000Yes (X)
AT AND T
43405 W MARTIN LUTHER KING JR BLVD 3TAMPAFL33607$8,000Yes (X)
BJ ALAN COMPANY
5555 MARTIN LUTHER KING JR BLVDYOUNGSTOWNOH445021102$25,000Yes (X)
BANK OF AMERICA
63400 PAWTUCKET AVEAST PROVIDENCERI02915$10,000Yes (X)
BENJAMIN HELDFOND
75707 BAYSHORE BLVDTAMPAFL33611$5,000Yes (X)
BILL CURRIE FORD INC
85815 N DALE MABRY HWYTAMPAFL33614$6,000Yes (X)
BRAHARP REAL ESTATE SERVICES LLC
94275 NW 52ND STCOCONUT CREEKFL33073$5,000Yes (X)
BRIGHT HOUSE NETWORKS LLC
102251 LUCIEN WAYMAITLANDFL32751$15,000Yes (X)
BROADRICK FAMILY FOUNDATION INC
1119105 MERRY LANELUTZFL33548$39,750Yes (X)
BYCZEK JOHN
1214608 DARTMOOR LANETAMPAFL33624$5,200Yes (X)
CHAD CHRONISTER
135138 W LONGFELLOW AVETAMPAFL33629$26,300Yes (X)
CHERRY BEKAERT
14200 S 10TH ST SUITE 900RICHMONDVA23219$8,000Yes (X)
CHRIS T SULLIVAN FOUNDATION INC
153717 W NORTH B STTAMPAFL33609$10,000Yes (X)
CLIFFORD CRAIG
162588 COLD SPRING ROADLANSDALEPA19446$7,700Yes (X)
COCOZIELLO PETER
171041 US HWY 202/206BRIDGEWATERNJ08807$34,000Yes (X)
DANKER-BASHAM FOUNDATION INC
184343 ANCHOR PLAZA PARKWAY STE 1TAMPAFL33634$32,000Yes (X)
DENISE DEBARTOLO YORK
197620 MARKET STYOUNGSTOWNOH445126078$10,000Yes (X)
DILLARD'S
201600 CANTRELL RDLITTLE ROCKAR72201$5,000Yes (X)
EDDIE DEBARTOLO
2116210 SIERRA DE AVILATAMPAFL33613$40,000Yes (X)
EXPOSURE MARKETING AND PROMOTION INC
221000 N OPDYKE RD STE JAUBURN HILLSMI48326$5,640Yes (X)
FEST CHUCK
23921 SEDDON COVE WAYTAMPAFL33602$17,000Yes (X)
FIFTH THIRD BANK
2438 FOUNTAIN SQUARE PLAZACINCINNATIOH45263$15,000Yes (X)
FONTANA JOHN
255223 N ORIENT ROADTAMPAFL33610$27,000Yes (X)
FRANK RONALD MASTRIANA REV TR
261500 N FEDERAL HWY STE 200FT LAUDERDALEFL33304$5,000Yes (X)
GMRI INC
27PO BOX 695012ORLANDOFL328695012$9,186Yes (X)
GOLDMAN SACHS
28200 S BISCAYNE BLVD SUITE 3700MIAMIFL33131$12,500Yes (X)
GRAY ROBINSON ATTORNEYS AT LAW
29PO BOX 3068ORLANDOFL32802$10,000Yes (X)
GRIES ROBERT
302620 PARKVIEW STTAMPAFL33629$9,100Yes (X)
HANNER JAMES
3110 W SPANISH MAIN STTAMPAFL33609$7,767Yes (X)
HENNI GEZA
3228 S TREASURE DRTAMPAFL33609$25,000Yes (X)
HERBERT SIMON
338765 PINE RIDGE DRINDIANAPOLISIN46260$10,000Yes (X)
JEAN HENRI AND CINDY
34530 LAFAYETTE BLVDOLDSMARFL34677$5,000Yes (X)
JOHN J CAFARO
35PO BOX 2264YOUNGSTOWNOH44504$10,000Yes (X)
JUST IN QUESO FOUNDATION
369439 FOREST CITY ROAD 1000ALTAMONTE SPRINGSFL32714$6,000Yes (X)
KAYNE FOUNDATION
371800 AVENUE OF THE STARS 3RD FLLOS ANGELESCA90067$25,000Yes (X)
KENNETH KENYHERCZ AND ANNETTE LANCA
3814706 WATERCHASE BOULEVARDTAMPAFL33626$14,600Yes (X)
KOBEL ED
394934 SAINT CROIX DRIVETAMPAFL33629$25,000Yes (X)
LARRY LIEBERS
40717 5TH AVENUE 5TH FLOORNEW YORKNY10022$10,000Yes (X)
LIGHTNING FOUNDATION
41401 CHANNELSIDE DRIVETAMPAFL33602$50,000Yes (X)
LSI MANAGEMENT COMPANY LLC
423031 N ROCKY POINT DR W 300TAMPAFL33607$25,000Yes (X)
MALLITZ DAVID AND ELIZABETH
4316211 TALAVERA DE AVILATAMPAFL33613$53,100Yes (X)
MARK VORSATZ
441049 SAN RAYMUNDO ROADHILLSBOROUGHCA940106146$15,000Yes (X)
METCALF MIKE
45PO BOX 18141TAMPAFL33679$18,400Yes (X)
MICHAEL BRUNO
46205 E 59TH ST PENTHOUSENEW YORKNY10022$5,000Yes (X)
MICHAEL DEPERRO
473987 FAIRWAY DRIVECANFIELDOH44406$6,500Yes (X)
MOFFITT CANCER CENTER
4812902 MAGNOLIA DRIVETAMPAFL336129497$20,000Yes (X)
MORGAN STANLEY
491585 BROADWAY 24TH FLOORNEW YORKNY10036$10,000Yes (X)
MURRAY ANN AND BOB
504191 CAPITOL DRIVEPALM HARBORFL34685$5,525Yes (X)
NID CORPORATION
5115436 N FLORIDA AVE 200TAMPAFL33613$150,000Yes (X)
PALERMO JIM
52622 DANUBE AVENUETAMPAFL33606$25,000Yes (X)
PAVICICH COMPANIES
532435 FOREST AVENUE 200SAN JOSECA95128$10,000Yes (X)
PNC FINANCIAL SERVICES GROUP
54300 FIFTH AVENUEPITTSBURGHPA15222$8,000Yes (X)
READER NICHOLAS
5516412 AVILA BLVDTAMPAFL33613$8,316Yes (X)
REGIONS BANK
56PO BOX 11007BIRMINGHAMAL35288$8,000Yes (X)
ROTHMAN ROBERT AND MARGARET
57PO BOX 173559TAMPAFL336721559$10,000Yes (X)
SCHAAF GARY AND JOSEPHINE
585340 W KENNEDY BLVD UNIT 654TAMPAFL33609$7,350Yes (X)
SEMINOLE HARD ROCK HOTEL CASINO
595223 NORTH ORIENT ROADTAMPAFL33610$35,000Yes (X)
SWANDER AMY
6027720 WATER ASH DRWESLEY CHAPELFL335448752$8,000Yes (X)
THE CAFARO FOUNDATION
615577 YOUNGSTOWN-WARREN ROADNILESOH44446$25,000Yes (X)
THE ROOFTOP EVE LLC
621723 W CYPRESS STTAMPAFL336061015$10,000Yes (X)
TONI EVERETT
633422 JEAN CIRCLETAMPAFL33629$15,000Yes (X)
UNIVERSITY OF NOTRE DAME
64NOTRE DAMENOTRE DAMEIN46556$5,000Yes (X)
USF FOUNDATION
654202 E FOWLER AVETAMPAFL33620$8,000Yes (X)
VAN REES ADAM
6614628 GALT LAKE DRIVETAMPAFL33626$5,000Yes (X)
VINING TIM
674343 ANCHOR PLAZA PARKWAY STE 1TAMPAFL33634$7,867Yes (X)
WELLS FARGO BANK
68550 S 4TH STMINNEAPOLISMN55415$5,000Yes (X)
WELLS FARGO INS SVCS USA INC
69ONE WACHOVIA CENTERCHARLOTTENC282880630$5,000Yes (X)
WHITE RICHARD
706210 ST ANDREWS COURTPONTE VEDRA BEACHFL32082$6,700Yes (X)

Investments Corp Stock Schedule InvestmentsCorpStockSchedule

Investments Corporate Stock InvestmentsCorporateStockGrp (2 entries)

StockStockNmEOY Book ValueEOYBookValueAmtEOYFMVEOYFMVAmt
MS INVESTMENT EQUITIES$1,562,595$1,984,351
MS INVESTMENT MUTUAL FUNDS$1,040,967$1,082,802

Other Expenses Schedule OtherExpensesSchedule

Other Expenses Schedule OtherExpensesScheduleGrp (5 entries)

DescDescRevenue And Expenses Per BooksRevenueAndExpensesPerBooksAmtNet Investment IncomeNetInvestmentIncomeAmtDisbursements Charitable PrpsDisbursementsCharitablePrpsAmt
BANK FEES$33,275$33,275$0
CREDIT CARD FEES$23,922$0$0
EVENT EXPENSES$919,035$0$0
MARKETING$6,454$0$0
FILING FEES$159$0$0

Other Income Schedule2 OtherIncomeSchedule2

Other Income Detail OtherIncomeDetail (2 entries)

DescDescRevenue And Expenses Per BooksRevenueAndExpensesPerBooksAmtNet Investment IncomeNetInvestmentIncomeAmtAdjusted Net IncomeAdjustedNetIncomeAmt
THE BLACKSTONE GROUP LP$1,312$1,312$1,312
KKR & CO LP$5$5$5

Other Professional Fees Schedule OtherProfessionalFeesSchedule

Other Professional Fees Detail OtherProfessionalFeesDetail

FieldValueIRS element (for citing)
CategoryANNUAL REGISTERED AGENT FEECategoryTxt
Amt$172Amt
Net Investment Income$0NetInvestmentIncomeAmt
Disbursements Charitable Prps$0DisbursementsCharitablePrpsAmt

Substantial Contributors Sch SubstantialContributorsSch

Substantial Contributor Detail SubstantialContributorDetail (2 entries)

Address Line1USAddress/AddressLine1TxtCityUSAddress/CityNmState AbbreviationUSAddress/StateAbbreviationCdZIPUSAddress/ZIPCd
EDWARD J DEBARTOLO JR
16210 SIERRA DE AVILATAMPAFL33613
NID CORPORATION
15436 N FLORIDA AVENUE SUITE 200TAMPAFL33613

Taxes Schedule TaxesSchedule

Taxes Detail TaxesDetail (3 entries)

CategoryCategoryTxtAmtAmtNet Investment IncomeNetInvestmentIncomeAmtDisbursements Charitable PrpsDisbursementsCharitablePrpsAmt
FEDERAL TAXES$491$0$0
STATE TAX$25$0$0
FOREIGN TAXES$64$0$0

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