PINELLAS COMMUNITY FOUNDATION: Form 990, tax year 2014
View the entire original 990 at ProPublica ↗
- Organization
- PINELLAS COMMUNITY FOUNDATION (EIN 23-7113194)
- Tax period
- 2014-01-01 to 2014-12-31
- Filed
- 2015-11-16
- IRS object ID
- 201503209349304710
- Schema version
- 2014v5.0
- 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 | 2015-11-16T10:15:49-06:00 | ReturnTs |
| Tax Period End | 2014-12-31 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 592482214 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | FRSCPA PLLC | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1301 66TH ST N | AddressLine1Txt |
| City | SAINT PETERSBURG | CityNm |
| State Abbreviation | FL | StateAbbreviationCd |
| ZIP | 337105501 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2014-01-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 237113194 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | PINELLAS COMMUNITY FOUNDATION | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | PINE | BusinessNameControlTxt |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 5200 EAST BAY DRIVE 202 | AddressLine1Txt |
| City | CLEARWATER | CityNm |
| State Abbreviation | FL | StateAbbreviationCd |
| ZIP | 33764 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | JULIE SCALES | PersonNm |
| Person Title | EXECUTIVE DIRECTOR | PersonTitleTxt |
| Signature | 2015-11-16 | SignatureDt |
| Discuss With Paid Preparer | Yes (true) | DiscussWithPaidPreparerInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | PAUL E HOROWITZ | PreparerPersonNm |
| PTIN | P01474269 | PTIN |
| Phone | 7273471120 | PhoneNum |
| Preparation | 2015-11-16 | PreparationDt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2014 | TaxYr |
| Build TS | 2016-02-25 16:41:14Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Principal Officer | JULIE SCALES | PrincipalOfficerNm |
| Gross Receipts | $3,119,948 | GrossReceiptsAmt |
| Group Return For Affiliates | false | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | PINELLASCCF.ORG | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 1969 | FormationYr |
| Legal Domicile State | FL | LegalDomicileStateCd |
| Activity Or Mission | INVESTMENT MANAGEMENT AND MAKING OF GRANTS TO BENEFICIARIES | ActivityOrMissionDesc |
| Voting Members Governing Body | 13 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 13 | VotingMembersIndependentCnt |
| Total Employee | 2 | TotalEmployeeCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| PY Contributions Grants | $544,516 | PYContributionsGrantsAmt |
| CY Contributions Grants | $347,989 | CYContributionsGrantsAmt |
| CY Program Service Revenue | $0 | CYProgramServiceRevenueAmt |
| PY Investment Income | $2,665,636 | PYInvestmentIncomeAmt |
| CY Investment Income | $2,771,959 | CYInvestmentIncomeAmt |
| CY Other Revenue | $0 | CYOtherRevenueAmt |
| PY Total Revenue | $3,210,152 | PYTotalRevenueAmt |
| CY Total Revenue | $3,119,948 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $1,993,271 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $1,914,934 | CYGrantsAndSimilarPaidAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $102,115 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $106,396 | CYSalariesCompEmpBnftPaidAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $16,013 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $635,142 | PYOtherExpensesAmt |
| CY Other Expenses | $676,902 | CYOtherExpensesAmt |
| PY Total Expenses | $2,730,528 | PYTotalExpensesAmt |
| CY Total Expenses | $2,698,232 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | $479,624 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | $421,716 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $85,607,432 | TotalAssetsBOYAmt |
| Total Assets EOY | $87,741,573 | TotalAssetsEOYAmt |
| Total Liabilities EOY | $0 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $85,607,432 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $87,741,573 | NetAssetsOrFundBalancesEOYAmt |
| Mission | INVESTMENT MANAGEMENT AND MAKING OF GRANTS TO BENEFICIARIES | MissionDesc |
| Significant New Program Srvc | false | SignificantNewProgramSrvcInd |
| Significant Change | false | SignificantChangeInd |
| Expense | $2,648,993 | ExpenseAmt |
| Grant | $1,914,934 | GrantAmt |
| Revenue | $4,832,373 | RevenueAmt |
| Desc | INVESTMENT MANAGEMENT AND MAKING OF GRANTS TO BENEFICIARIES | Desc |
| Total Program Service Expenses | $2,648,993 | TotalProgramServiceExpensesAmt |
| Described In Section501c3 | Yes (true) | DescribedInSection501c3Ind |
| Schedule B Required | Yes (true) | ScheduleBRequiredInd |
| Political Campaign Acty | false | PoliticalCampaignActyInd |
| Lobbying Activities | false | LobbyingActivitiesInd |
| Subject To Proxy Tax | false | SubjectToProxyTaxInd |
| Donor Advised Fund | Yes (true) | DonorAdvisedFundInd |
| Conservation Easements | false | ConservationEasementsInd |
| Collections Of Art | false | CollectionsOfArtInd |
| Credit Counseling | false | CreditCounselingInd |
| Temp Or Permanent Endowments | Yes (true) | TempOrPermanentEndowmentsInd |
| Report Land Building Equipment | false | ReportLandBuildingEquipmentInd |
| Report Investments Other Sec | false | ReportInvestmentsOtherSecInd |
| Report Program Related Invst | false | ReportProgramRelatedInvstInd |
| Report Other Assets | false | ReportOtherAssetsInd |
| Report Other Liabilities | false | ReportOtherLiabilitiesInd |
| Include FIN48 Footnote | false | IncludeFIN48FootnoteInd |
| Independent Audit Fincl Stmt | Yes (true) | IndependentAuditFinclStmtInd |
| Consolidated Audit Fincl Stmt | false | ConsolidatedAuditFinclStmtInd |
| School Operating | false | SchoolOperatingInd |
| Foreign Office | false | ForeignOfficeInd |
| Foreign Activities | false | ForeignActivitiesInd |
| More Than5000 K To Org | false | MoreThan5000KToOrgInd |
| More Than5000 K To Individuals | false | MoreThan5000KToIndividualsInd |
| Professional Fundraising | false | ProfessionalFundraisingInd |
| Fundraising Activities | false | FundraisingActivitiesInd |
| Gaming Activities | false | GamingActivitiesInd |
| Operate Hospital | false | OperateHospitalInd |
| Grants To Organizations | Yes (true) | GrantsToOrganizationsInd |
| Grants To Individuals | false | GrantsToIndividualsInd |
| Schedule J Required | false | ScheduleJRequiredInd |
| Tax Exempt Bonds | false | TaxExemptBondsInd |
| Engaged In Excess Benefit Trans | false | EngagedInExcessBenefitTransInd |
| PY Excess Benefit Trans | false | PYExcessBenefitTransInd |
| Loan Outstanding | false | LoanOutstandingInd |
| Grant To Related Person | false | GrantToRelatedPersonInd |
| Business Rln With Org Mem | false | BusinessRlnWithOrgMemInd |
| Business Rln With Fam Mem | false | BusinessRlnWithFamMemInd |
| Business Rln With Officer Ent | false | BusinessRlnWithOfficerEntInd |
| Deductible Non Cash Contri | false | DeductibleNonCashContriInd |
| Deductible Art Contribution | false | DeductibleArtContributionInd |
| Terminate Operations | false | TerminateOperationsInd |
| Partial Liquidation | false | PartialLiquidationInd |
| Disregarded Entity | false | DisregardedEntityInd |
| Related Entity | false | RelatedEntityInd |
| Related Organization Ctrl Ent | false | RelatedOrganizationCtrlEntInd |
| Trnsfr Exmpt Non Chrtbl Rltd Org | false | TrnsfrExmptNonChrtblRltdOrgInd |
| Activities Conducted Prtshp | false | ActivitiesConductedPrtshpInd |
| Schedule O Required | Yes (true) | ScheduleORequiredInd |
| IRP Document | 0 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Backup Wthld Compliance | Yes (true) | BackupWthldComplianceInd |
| Employee | 2 | EmployeeCnt |
| Employment Tax Returns Filed | Yes (true) | EmploymentTaxReturnsFiledInd |
| Unrelated Bus Incm Over Limit | false | UnrelatedBusIncmOverLimitInd |
| Foreign Financial Account | false | ForeignFinancialAccountInd |
| Prohibited Tax Shelter Trans | false | ProhibitedTaxShelterTransInd |
| Taxable Party Notification | false | TaxablePartyNotificationInd |
| Nondeductible Contributions | false | NondeductibleContributionsInd |
| Quid Pro Quo Contributions | false | QuidProQuoContributionsInd |
| Form8282 Property Disposed Of | false | Form8282PropertyDisposedOfInd |
| Rcv Fnds To Pay Prsnl Bnft Cntrct | false | RcvFndsToPayPrsnlBnftCntrctInd |
| Pay Premiums Prsnl Bnft Cntrct | false | PayPremiumsPrsnlBnftCntrctInd |
| Form8899 Filedind | false | Form8899Filedind |
| Form1098 C Filed | false | Form1098CFiledInd |
| Indoor Tanning Services | false | IndoorTanningServicesInd |
| Info In Schedule O Part VI | Yes (X) | InfoInScheduleOPartVIInd |
| Governing Body Voting Members | 13 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 13 | IndependentVotingMemberCnt |
| Family Or Business Rln | false | FamilyOrBusinessRlnInd |
| Delegation Of Mgmt Duties | false | DelegationOfMgmtDutiesInd |
| Change To Org Documents | false | ChangeToOrgDocumentsInd |
| Material Diversion Or Misuse | false | MaterialDiversionOrMisuseInd |
| Members Or Stockholders | false | MembersOrStockholdersInd |
| Election Of Board Members | false | ElectionOfBoardMembersInd |
| Decisions Subject To Approva | false | DecisionsSubjectToApprovaInd |
| Minutes Of Governing Body | Yes (true) | MinutesOfGoverningBodyInd |
| Minutes Of Committees | Yes (true) | MinutesOfCommitteesInd |
| Officer Mailing Address | false | OfficerMailingAddressInd |
| Local Chapters | false | LocalChaptersInd |
| Form990 Provided To Gvrn Body | Yes (true) | Form990ProvidedToGvrnBodyInd |
| Conflict Of Interest Policy | Yes (true) | ConflictOfInterestPolicyInd |
| Annual Disclosure Covered Prsn | Yes (true) | AnnualDisclosureCoveredPrsnInd |
| Regular Monitoring Enfrc | Yes (true) | RegularMonitoringEnfrcInd |
| Whistleblower Policy | Yes (true) | WhistleblowerPolicyInd |
| Document Retention Policy | Yes (true) | DocumentRetentionPolicyInd |
| Compensation Process CEO | Yes (true) | CompensationProcessCEOInd |
| Compensation Process Other | Yes (true) | CompensationProcessOtherInd |
| Investment In Joint Venture | false | InvestmentInJointVentureInd |
| States Where Copy Of Return Is Fld | FL | StatesWhereCopyOfReturnIsFldCd |
| Other Website | Yes (X) | OtherWebsiteInd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | JULIE SCALES | PersonNm |
| Phone | 7275310058 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 5200 EAST BAY DRIVE | AddressLine1Txt |
| City | CLEARWATER | CityNm |
| State Abbreviation | FL | StateAbbreviationCd |
| ZIP | 33764 | ZIPCd |
Form990 Part VII Section A Form990PartVIISectionAGrp (14 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | OfficerOfficerInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt |
|---|---|---|---|---|---|---|
| BYRON SMITH | ||||||
| CHAIR | 1.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| DAVID SIETSMA | ||||||
| VICE-CHAIR | 1.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| SANDY DIAMOND | ||||||
| BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | |
| MARIA EDMONDS | ||||||
| BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | |
| ROBERT ENTEL | ||||||
| BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | |
| JOSEPH W FLEECE III | ||||||
| BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | |
| KEN PELUSO | ||||||
| BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | |
| SALLIE PARKS | ||||||
| BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | |
| JUDITH POWERS | ||||||
| BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | |
| GINNY ROWELL | ||||||
| BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | |
| IRENE SULLIVAN | ||||||
| BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | |
| JEANNINE WILLIAMS | ||||||
| BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | |
| SARAH WILLIAMS | ||||||
| BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | |
| JULIE SCALES | ||||||
| EXEC DIR / S | 40.00 | Yes (X) | $58,434 | $0 | $0 | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $58,434 | TotalReportableCompFromOrgAmt |
| Former Ofcr Employees Listed | false | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | false | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | false | CompensationFromOtherSrcsInd |
| All Other Contributions | $347,989 | AllOtherContributionsAmt |
| Total Contributions | $347,989 | TotalContributionsAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $2,771,959 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $2,771,959 | RelatedOrExemptFuncIncomeAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $3,119,948 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $2,771,959 | RelatedOrExemptFuncIncomeAmt |
Grants To Domestic Orgs GrantsToDomesticOrgsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,914,934 | TotalAmt |
| Program Services | $1,914,934 | ProgramServicesAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $58,434 | TotalAmt |
| Program Services | $55,512 | ProgramServicesAmt |
| Management And General | $2,922 | ManagementAndGeneralAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $35,594 | TotalAmt |
| Program Services | $33,815 | ProgramServicesAmt |
| Management And General | $1,779 | ManagementAndGeneralAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $5,176 | TotalAmt |
| Program Services | $4,917 | ProgramServicesAmt |
| Management And General | $259 | ManagementAndGeneralAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $7,192 | TotalAmt |
| Program Services | $6,832 | ProgramServicesAmt |
| Management And General | $360 | ManagementAndGeneralAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $8,400 | TotalAmt |
| Management And General | $8,400 | ManagementAndGeneralAmt |
Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $632,983 | TotalAmt |
| Program Services | $632,983 | ProgramServicesAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $176 | TotalAmt |
| Management And General | $176 | ManagementAndGeneralAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $4,439 | TotalAmt |
| Management And General | $4,439 | ManagementAndGeneralAmt |
Other Expenses OtherExpensesGrp (4 entries)
| DescDesc | TotalTotalAmt | FundraisingFundraisingAmt | Management And GeneralManagementAndGeneralAmt |
|---|---|---|---|
| MARKETING | $16,013 | $16,013 | |
| PROFESSIONAL DUES | $4,505 | $4,505 | |
| TELEPHONE | $3,387 | $3,387 | |
| SUPPLIES | $2,700 | $2,700 |
All Other Expenses AllOtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $4,299 | TotalAmt |
| Management And General | $4,299 | ManagementAndGeneralAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,698,232 | TotalAmt |
| Program Services | $2,648,993 | ProgramServicesAmt |
| Management And General | $33,226 | ManagementAndGeneralAmt |
| Fundraising | $16,013 | FundraisingAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $779,584 | BOYAmt |
| EOY | $936,240 | EOYAmt |
Investments Pub Traded Sec InvestmentsPubTradedSecGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $84,827,848 | BOYAmt |
| EOY | $86,805,333 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $85,607,432 | BOYAmt |
| EOY | $87,741,573 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization Follows SFAS117 | Yes (X) | OrganizationFollowsSFAS117Ind |
Unrestricted Net Assets UnrestrictedNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $25,265,322 | BOYAmt |
| EOY | $25,700,264 | EOYAmt |
Permanently Rstr Net Assets PermanentlyRstrNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $60,342,110 | BOYAmt |
| EOY | $62,041,309 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $85,607,432 | BOYAmt |
| EOY | $87,741,573 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $85,607,432 | BOYAmt |
| EOY | $87,741,573 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expnss | $421,716 | ReconcilationRevenueExpnssAmt |
| Net Unrlzd Gains Losses Invst | $1,712,425 | NetUnrlzdGainsLossesInvstAmt |
| Method Of Accounting Accrual | Yes (X) | MethodOfAccountingAccrualInd |
| Accountant Compile Or Review | false | AccountantCompileOrReviewInd |
| FS Audited | Yes (true) | 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 (true) | AuditCommitteeInd |
| Federal Grant Audit Required | false | FederalGrantAuditRequiredInd |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Supporting Organization509a3 | Yes (X) | SupportingOrganization509a3Ind |
| Supporting Org Type3 Non Func | Yes (X) | SupportingOrgType3NonFuncInd |
| Supported Organizations | 1 | SupportedOrganizationsCnt |
Supported Org Information SupportedOrgInformationGrp
Supported Organization Name SupportedOrganizationName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | SEE ATTACHED | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 123456789 | EIN |
| Organization Type | 501C3 | OrganizationTypeDesc |
| Governing Document Listed | false | GoverningDocumentListedInd |
| Support | $0 | SupportAmt |
| Other Support | $0 | OtherSupportAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Supported Organizations Total | 1 | SupportedOrganizationsTotalCnt |
Form990 Sch A Supporting Org Form990SchASupportingOrgGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Listed By Name Governing Doc | Yes (true) | ListedByNameGoverningDocInd |
| Suprt Org No IRS Determination | false | SuprtOrgNoIRSDeterminationInd |
| Supported Org Section C456 | false | SupportedOrgSectionC456Ind |
| Supported Org Not Organized US | false | SupportedOrgNotOrganizedUSInd |
| Organization Change Suprt Org | false | OrganizationChangeSuprtOrgInd |
| Support Non Supported Org | false | SupportNonSupportedOrgInd |
| Payment Substantial Contribtr | false | PaymentSubstantialContribtrInd |
| Loan Disqualified Person | false | LoanDisqualifiedPersonInd |
| Controlled Disqualified Prsn | false | ControlledDisqualifiedPrsnInd |
| Disqualified Prsn Controll Int | false | DisqualifiedPrsnControllIntInd |
| Disqualified Prsn Ownr Int | false | DisqualifiedPrsnOwnrIntInd |
| Excess Business Holdings Rules | false | ExcessBusinessHoldingsRulesInd |
| Contribution Controller | false | ContributionControllerInd |
| Contribution Family | false | ContributionFamilyInd |
| Contribution35 Controlled | false | Contribution35ControlledInd |
Form990 Sch A Type3 Sprt Org All Form990SchAType3SprtOrgAllGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Timely Provided Documents | false | TimelyProvidedDocumentsInd |
| Officers Close Relationship | Yes (true) | OfficersCloseRelationshipInd |
| Supported Org Voice Investment | false | SupportedOrgVoiceInvestmentInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Trust Integral Part Test | Yes (X) | TrustIntegralPartTestInd |
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
| Field | Value | IRS element (for citing) |
|---|---|---|
| Disclosed Org Leg Ctrl | false | DisclosedOrgLegCtrlInd |
| Disclosed For Charitable Prps | false | DisclosedForCharitablePrpsInd |
CY Endwmt Fund CYEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $55,623,106 | BeginningYearBalanceAmt |
| Contributions | $280,696 | ContributionsAmt |
| Investment Earnings Or Losses | $1,867,942 | InvestmentEarningsOrLossesAmt |
| Grants Or Scholarships | $1,344,930 | GrantsOrScholarshipsAmt |
| Administrative Expenses | $531,612 | AdministrativeExpensesAmt |
| End Year Balance | $55,895,202 | EndYearBalanceAmt |
CY Minus1 Yr Endwmt Fund CYMinus1YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $55,161,317 | BeginningYearBalanceAmt |
| Contributions | $461,789 | ContributionsAmt |
| Investment Earnings Or Losses | $1,909,088 | InvestmentEarningsOrLossesAmt |
| Grants Or Scholarships | $1,416,538 | GrantsOrScholarshipsAmt |
| Administrative Expenses | $492,550 | AdministrativeExpensesAmt |
| End Year Balance | $55,623,106 | EndYearBalanceAmt |
CY Minus2 Yr Endwmt Fund CYMinus2YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $56,476,957 | BeginningYearBalanceAmt |
| Contributions | $143,199 | ContributionsAmt |
| Investment Earnings Or Losses | $4,397,858 | InvestmentEarningsOrLossesAmt |
| Grants Or Scholarships | $10,498,487 | GrantsOrScholarshipsAmt |
| Administrative Expenses | $542,810 | AdministrativeExpensesAmt |
| End Year Balance | $49,976,717 | EndYearBalanceAmt |
CY Minus3 Yr Endwmt Fund CYMinus3YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $61,166,150 | BeginningYearBalanceAmt |
| Contributions | $1,029,002 | ContributionsAmt |
| Investment Earnings Or Losses | $1,360,798 | InvestmentEarningsOrLossesAmt |
| Grants Or Scholarships | $1,511,978 | GrantsOrScholarshipsAmt |
| Administrative Expenses | $437,015 | AdministrativeExpensesAmt |
| End Year Balance | $61,606,957 | EndYearBalanceAmt |
CY Minus4 Yr Endwmt Fund CYMinus4YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $44,258,797 | BeginningYearBalanceAmt |
| Contributions | $13,837,296 | ContributionsAmt |
| Investment Earnings Or Losses | $4,628,197 | InvestmentEarningsOrLossesAmt |
| Grants Or Scholarships | $1,169,542 | GrantsOrScholarshipsAmt |
| Administrative Expenses | $388,598 | AdministrativeExpensesAmt |
| End Year Balance | $61,166,150 | EndYearBalanceAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Board Designated Balance EOY | 1.00000 | BoardDesignatedBalanceEOYPct |
| Endowments Held Unrelated Org | false | EndowmentsHeldUnrelatedOrgInd |
| Endowments Held Related Org | false | EndowmentsHeldRelatedOrgInd |
| Total Rev Etc Audited Fincl Stmt | $4,832,373 | TotalRevEtcAuditedFinclStmtAmt |
| Net Unrealized Gains Invst | $1,712,425 | NetUnrealizedGainsInvstAmt |
| Revenue Not Reported | $1,712,425 | RevenueNotReportedAmt |
| Revenue Subtotal | $3,119,948 | RevenueSubtotalAmt |
| Total Revenue Per Form990 | $3,119,948 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $2,698,232 | TotExpnsEtcAuditedFinclStmtAmt |
| Expenses Subtotal | $2,698,232 | ExpensesSubtotalAmt |
| Total Expenses Per Form990 | $2,698,232 | TotalExpensesPerForm990Amt |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Records Maintained | Yes (true) | GrantRecordsMaintainedInd |
Recipient Table RecipientTable (73 entries)
| Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | Recipient EINRecipientEIN | Cash GrantCashGrantAmt | Purpose Of GrantPurposeOfGrantTxt |
|---|---|---|---|---|---|---|
| SCHENECTADY CO HISTORICAL SOC | ||||||
| 32 WASHINGTON AVENUE | SCHENECTADY | NY | 12305 | 141401793 | $300,000 | SUPPORT MISSION |
| GOODWILL INDUSTRIES-SUNCOAST | ||||||
| PO BOX 14456 | ST PETERSBURG | FL | 33733 | 590718492 | $122,451 | SUPPORT MISSION |
| MORTON PLANT MEASE HEALTH CARE | ||||||
| 1200 DRUID ROAD SOUTH | CLEARWATER | FL | 33756 | 591751535 | $55,591 | SUPPORT MISSION |
| SHRINERS HOSPITAL FOR CHILDREN | ||||||
| PO BOX 31356 | TAMPA | FL | 33631 | 042121377 | $50,428 | SUPPORT MISSION |
| ST ANTHONY'S HOSPITAL | ||||||
| 1200 SEVENTH AVE NORTH | ST PETERSBURG | FL | 33705 | 592128991 | $45,955 | SUPPORT MISSION |
| ALBANY ACADEMY | ||||||
| 135 ACADEMY ROAD | ALBANY | NY | 12208 | 141338579 | $37,903 | SUPPORT MISSION |
| ST PETERSBURG COLLEGE FOUND | ||||||
| PO BOX 13489 | ST PETERSBURG | FL | 33733 | 591954362 | $35,868 | SUPPORT MISSION |
| AUDOBON OF FLORIDA | ||||||
| 444 BRICKELL AVENUE | MIAMI | FL | 33131 | 590245495 | $34,467 | SUPPORT MISSION |
| FLORIDA SHERIFFS YOUTH RANCHES | ||||||
| PO BOX 2000 | BOYS RANCH | FL | 32064 | 237303117 | $31,735 | SUPPORT MISSION |
| ALL CHILDREN'S HOSPITAL FOUNDATION | ||||||
| 801 SIXTH STREET SOUTH | ST PETERSBURG | FL | 33701 | 592481738 | $31,393 | SUPPORT MISSION |
| CLEARWATER MARINE AQUARIUM | ||||||
| 249 WINDWARD PASSAGE | CLEARWATER | FL | 33767 | 237242598 | $31,339 | SUPPORT MISSION |
| FRIENDS OF STRAYS | ||||||
| 2911 47TH AVE NORTH | ST PETERSBURG | FL | 33714 | 592156540 | $31,339 | SUPPORT MISSION |
| MUSEUM OF FINE ARTS | ||||||
| 255 BEACH DRIVE NORTHEAST | ST PETERSBURG | FL | 33701 | 590949278 | $31,227 | SUPPORT MISSION |
| USF FOUND-MEDICINE | ||||||
| 4202 E FOWLER AVE ALC 100 | TAMPA | FL | 33612 | 590879015 | $31,000 | SUPPORT MISSION |
| BOLEY CENTERS INC | ||||||
| 445 35TH STREET NORTH | ST PETERSBURG | FL | 33613 | 591290089 | $30,000 | SUPPORT MISSION |
| DIRECTIONS FOR LIVING | ||||||
| 1437 SOUTH BELCHER ROAD | CLEARWATER | FL | 33764 | 592092715 | $30,000 | SUPPORT MISSION |
| GIRLS INC OF PINELLAS | ||||||
| 7700 - 61ST STREET NORTH | PINELLAS PARK | FL | 33781 | 590970201 | $30,000 | SUPPORT MISSION |
| KIMBERLY HOME PREGANCY CENTER INC | ||||||
| 1189 NE CLEVELAND STREET | CLEARWATER | FL | 33755 | 592077201 | $30,000 | SUPPORT MISSION |
| BROOKWOOD FLORIDA-CENTRAL | ||||||
| 901 SEVENTH AVENUE SOUTH | ST PETERSBURG | FL | 33705 | 590624387 | $29,000 | SUPPORT MISSION |
| HOMELESS EMERGENCY PROJECT | ||||||
| 1120 NORTH BETTY LANE | CLEARWATER | FL | 33755 | 592729694 | $28,000 | SUPPORT MISSION |
| STETSON UNIVERSITY COLLEGE OF LAW | ||||||
| 1401 61ST STREET SOUTH | GULFPORT | FL | 33707 | 590624416 | $27,000 | SUPPORT MISSION |
| LIGHTHOUSE OF PINELLAS INC | ||||||
| 6925 - 112TH CIRCLE NORTH | LARGO | FL | 33773 | 237042938 | $26,606 | SUPPORT MISSION |
| OPERATION PAR | ||||||
| 6655 - 66TH STREET NORTH | PINELLAS PARK | FL | 33781 | 591349234 | $24,000 | SUPPORT MISSION |
| CITIZENS ALLIANCE FOR PROGRESSINC | ||||||
| PO BOX 295 | TARPON SPRINGS | FL | 34688 | 592299047 | $22,000 | SUPPORT MISSION |
| CARING AND SHARING FOR IND LIVING | ||||||
| 12551 BELCHER ROAD SOUTH | LARGO | FL | 33773 | 593102837 | $20,000 | SUPPORT MISSION |
| PRE-SCHOOL EXPERIENCE | ||||||
| 1665 - 25TH AVENUE NORTH | ST PETERSBURG | FL | 33713 | 590641386 | $20,000 | SUPPORT MISSION |
| PARC | ||||||
| 3190 TYRONE BLVD NORTH | ST PETERSBURG | FL | 33710 | 590791038 | $19,000 | SUPPORT MISSION |
| THE FLORIDA ORCHESTRA INC | ||||||
| 244 2ND AVENUE NORTH SUITE 420 | ST PETERSBURG | FL | 33701 | 591223691 | $18,400 | SUPPORT MISSION |
| ALPHA HOUSE OF PINELLAS COUNTY INC | ||||||
| 701 FIFTH AVE NORTH | ST PETERSBURG | FL | 33701 | 591991525 | $18,000 | SUPPORT MISSION |
| BLOSSOM MONTESSORI SCHOOL FOR THE D | ||||||
| 14088 ICOT BLVD | CLEARWATER | FL | 33760 | 421589773 | $17,000 | SUPPORT MISSION |
| READY FOR LIFE INC | ||||||
| 300 31ST ST N STE 565 | ST PETERSBURG | FL | 33713 | 264032979 | $17,000 | SUPPORT MISSION |
| CLEARWATER FREE CLINIC | ||||||
| 707 NORTH FORT HARRISON | CLEARWATER | FL | 33755 | 591852871 | $16,000 | SUPPORT MISSION |
| ARTHRITIS FOUNDATION | ||||||
| 1330 WEST PEACHTREE STREET | ATLANTA | GA | 30309 | 581341679 | $15,000 | SUPPORT MISSION |
| JDRF TAMPA BAY CHAPTER | ||||||
| 9600 KOGER BLVD SUITE 103 | ST PETERSBURG | FL | 33702 | 231907729 | $15,000 | SUPPORT MISSION |
| UPARC | ||||||
| 1501 NORTH BELCHER ROAD NO 249 | CLEARWATER | FL | 33765 | 591056551 | $13,474 | SUPPORT MISSION |
| AMERICAN STAGE COMPANY | ||||||
| 163 THIRD STREET NORTH | ST PETERSBURG | FL | 33731 | 591777189 | $13,400 | SUPPORT MISSION |
| MOREAN ARTS CENTER | ||||||
| 719 CENTRAL AVE | ST PETERSBURG | FL | 33701 | 596163303 | $13,400 | SUPPORT MISSION |
| RUTH ECKERD HALL | ||||||
| 1111 MCMULLEN BOOTH ROAD | CLEARWATER | FL | 33759 | 591803628 | $13,400 | SUPPORT MISSION |
| FAMILY RESOURCES | ||||||
| 5180 62ND AVE N | PINELLAS PARK | FL | 33781 | 237146873 | $13,000 | SUPPORT MISSION |
| U OF FLORIDA COLLEGE OF MEDICINE | ||||||
| PO BOX 100243 | GAINESVILLE | FL | 32610 | 590974739 | $12,526 | SUPPORT MISSION |
| INTERCULTURAL ADVOCACY INSTITUTE | ||||||
| 612 FRANKLIN ST | CLEARWATER | FL | 33756 | 271230728 | $12,000 | SUPPORT MISSION |
| COLLEGE FUND OF PINELLAS | ||||||
| PO BOX 673 | CLEARWATER | FL | 33757 | 596178906 | $11,062 | SUPPORT MISSION |
| COMMUNITY LAW PROGRAM | ||||||
| 501 FIRST AVE N STE 519 | ST PETERSBURG | FL | 33701 | 592970727 | $11,000 | SUPPORT MISSION |
| BIG BROTHERS BIG SISTERS OF PINELLA | ||||||
| 918 WEST BAY DRIVE | LARGO | FL | 33770 | 591197491 | $10,000 | SUPPORT MISSION |
| BOYS & GIRLS CLUBS OF THE SUNCOAST | ||||||
| 5111 - 66TH STREET NORTH | ST PETERSBURG | FL | 33709 | 591566799 | $10,000 | SUPPORT MISSION |
| CASA | ||||||
| PO BOX 414 | ST PETERSBURG | FL | 33731 | 592114359 | $10,000 | SUPPORT MISSION |
| CLEARWATER NEIGHBORHOOD HOUSING | ||||||
| 608 N GARDEN AVE | CLEARWATER | FL | 33755 | 591898543 | $10,000 | SUPPORT MISSION |
| CLOTHES TO KIDS | ||||||
| 1509 HERCULES AVE | CLEARWATER | FL | 33765 | 141849798 | $10,000 | SUPPORT MISSION |
| COMMUNITY SERVICE FOUNDATION INC | ||||||
| 925 LAKEVIEW ROAD | CLEARWATER | FL | 33756 | 590866639 | $10,000 | SUPPORT MISSION |
| COORDINATED CHILD CARE PINELLAS IN | ||||||
| 6500 - 102ND AVE NORTH | PINELLAS PARK | FL | 33782 | 591295214 | $10,000 | SUPPORT MISSION |
| CRYSTAL BEACH YOUTH CENTER INC | ||||||
| PO BOX 434 | CRYSTAL BEACH | FL | 34681 | 593700550 | $10,000 | SUPPORT MISSION |
| DAYSTAR LIFE CENTER INC | ||||||
| 226 - 6TH STREET SOUTH | ST PETERSBURG | FL | 33701 | 650523539 | $10,000 | SUPPORT MISSION |
| FLORIDA ORCHESTRAINC | ||||||
| 244 2ND AVENUE NORTH SUITE 420 | ST PETERSBURG | FL | 33701 | 591223691 | $10,000 | SUPPORT MISSION |
| GREAT EXPLORATIONS INC | ||||||
| 1925 FOURTH STREET NORTH | ST PETERSBURG | FL | 33704 | 592763359 | $10,000 | SUPPORT MISSION |
| GULF COAST DENTAL OUTREACH | ||||||
| 2323 CURLEW RD STE 2F | DUNEDIN | FL | 34698 | 260761820 | $10,000 | SUPPORT MISSION |
| PALM HARBOR HISTORICAL SOCIETY | ||||||
| PO BOX 1888 | PALM HARBOR | FL | 34682 | 593246072 | $10,000 | SUPPORT MISSION |
| PINELLAS COUNTY URBAN LEAGUE | ||||||
| 333 - 31ST AVENUE NORTH | ST PETERSBURG | FL | 33713 | 591665523 | $10,000 | SUPPORT MISSION |
| RELIGIOUS COMMUNITY SERVICES | ||||||
| 503 SOUTH MARTIN LUTHER KING JR A | CLEARWATER | FL | 33756 | 591309186 | $36,117 | SUPPORT MISSION |
| SUNCOAST VOICES FOR CHILDREN INC | ||||||
| 6451 - 126TH AVENUE NORTH | LARGO | FL | 33773 | 201133518 | $10,000 | SUPPORT MISSION |
| TAMPA BAY CARES 211 | ||||||
| 50 S BELCHER ROAD 116 | CLEARWATER | FL | 33765 | 593355555 | $10,000 | SUPPORT MISSION |
| THE TARPON SPRINGS SHEPHERD CENTER | ||||||
| 780 S PINELLAS AVE | TARPON SPRINGS | FL | 34689 | 593070882 | $10,000 | SUPPORT MISSION |
| UNITED METHODIST COOP MINISTRIESS | ||||||
| 1625 UNION STREET | CLEARWATER | FL | 33755 | 591623437 | $10,000 | SUPPORT MISSION |
| YWCA OF TAMPA BAY INC | ||||||
| 655 - 2ND AVENUE SOUTH | ST PETERSBURG | FL | 33701 | 590638517 | $10,000 | SUPPORT MISSION |
| ACADEMY PREP OF TAMPA | ||||||
| 1407 E COLUMBUS DRIVE | TAMPA | FL | 33605 | 593622978 | $9,923 | SUPPORT MISSION |
| CHRISTIAN OUTREACH CENTER | ||||||
| 11220 OAKHURST RD | LARGO | FL | 33774 | 593758969 | $9,000 | SUPPORT MISSION |
| LITERACY COUNCIL OF PINELLAS INC | ||||||
| 213 DOUGLAS AVE | DUNEDIN | FL | 34698 | 592864557 | $9,000 | SUPPORT MISSION |
| SISTER MARGARET FREEMAN FOUNDATION | ||||||
| 863 3RD AVE NORTH | ST PETERSBURG | FL | 33701 | 311470427 | $8,179 | SUPPORT MISSION |
| COUNCIL ON FOUNDATIONS | ||||||
| 2121 CRYSTAL DRIVE SUITE 700 | ARLINGTON | VA | 22202 | 136068327 | $7,560 | SUPPORT MISSION |
| OMF INTERNATIONAL | ||||||
| 10 WEST DRY CREEK CIRCLE | LITTLETON | CO | 80120 | 230470990 | $7,000 | SUPPORT MISSION |
| ST JUDE'S CHILDRENS' HOSPITAL | ||||||
| 501 ST JUDE PLACE | MEMPHIS | TN | 38105 | 351044585 | $6,498 | SUPPORT MISSION |
| AIDS SERVICE CENTER OF PINELLAS | ||||||
| 3050 - LST AVENUE SOUTH | ST PETERSBURG | FL | 33712 | 592862537 | $6,000 | SUPPORT MISSION |
| CRYSTAL BEACH COMMUNITY CHURCH | ||||||
| PO BOX 571 | CRYSTAL BEACH | FL | 34681 | 593543369 | $6,000 | SUPPORT MISSION |
| HOUSE OF MERCY AND ENCOURAGE | ||||||
| 2030 MAIN STREET | DUNEDIN | FL | 34698 | 680634894 | $6,000 | SUPPORT MISSION |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total501c3 Org | 74 | Total501c3OrgCnt |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | SCHEDULE I, PAGE 1, PART I, LINE 2 | FormAndLineReferenceDesc |
| Explanation | THE ORGANIZATION RECORDS IN MINUTES THE GRANT DETERMINATION PROCESS OF VARIOUS COMMITTEES | ExplanationTxt |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (5 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| FORM 990, PAGE 6, PART VI, LINE 11B | COMMITTEE REVIEWS FORM 990 |
| FORM 990, PAGE 6, PART VI, LINE 12C | MONITORED BY EXECUTIVE DIRECTOR AND CHAIR |
| FORM 990, PAGE 6, PART VI, LINE 15A | COMMITTEE APPROVES EXECUTIVE DIRECTOR COMPENSATION |
| FORM 990, PAGE 6, PART VI, LINE 15B | COMMITTEE APPROVES EXECUTIVE DIRECTOR COMPENSATION |
| FORM 990, PAGE 6, PART VI, LINE 19 | AVAILABLE ON REQUEST |
Comments