DEBARTOLO FAMILY FOUNDATION: Form 990PF, tax year 2014
View the entire original 990 at ProPublica ↗
- Organization
- DEBARTOLO FAMILY FOUNDATION (EIN 31-1739677)
- Tax period
- 2014-02-01 to 2015-01-31
- Filed
- 2015-09-15
- IRS object ID
- 201512589349100506
- 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
- Form 990-PF
- Schedule B
- Investments Corp Stock Schedule
- Other Expenses Schedule
- Other Income Schedule2
- Substantial Contributors Sch
- Taxes Schedule
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2015-09-15T09:28:09-05:00 | ReturnTs |
| Tax Period End | 2015-01-31 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 340652556 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | DAVID S MALLITZ VP-TAX DEBARTOLO | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | HOLDINGS LLC 15436 N FLORIDA AVE | AddressLine1Txt |
| City | SUITE TAMPA | CityNm |
| State Abbreviation | FL | StateAbbreviationCd |
| ZIP | 33613 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990PF | ReturnTypeCd |
| Tax Period Begin | 2014-02-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 311739677 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | DEBARTOLO FAMILY FOUNDATION INC | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | DEBA | BusinessNameControlTxt |
| Phone | 8139088400 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 15436 N FLORIDA AVE STE 200 | AddressLine1Txt |
| City | TAMPA | CityNm |
| State Abbreviation | FL | StateAbbreviationCd |
| ZIP | 33613 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | JAMES D PALERMO | PersonNm |
| Person Title | SECRETARY | PersonTitleTxt |
| Phone | 8139088400 | PhoneNum |
| Signature | 2015-09-15 | SignatureDt |
| Discuss With Paid Preparer | Yes (1) | DiscussWithPaidPreparerInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | DAVID S MALLITZ | PreparerPersonNm |
| PTIN | P01456580 | PTIN |
| Phone | 8139088400 | PhoneNum |
| Self Employed | Yes (X) | SelfEmployedInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2014 | TaxYr |
| Build TS | 2016-02-25 16:41:14Z | BuildTS |
Form 990-PF IRS990PF
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization501c3 Exempt PF | Yes (X) | Organization501c3ExemptPFInd |
| FMV Assets EOY | $3,506,116 | FMVAssetsEOYAmt |
| Method Of Accounting Cash | Yes (X) | MethodOfAccountingCashInd |
Analysis Of Revenue And Expenses AnalysisOfRevenueAndExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contri Rcvd Rev And Expnss | $1,075,558 | ContriRcvdRevAndExpnssAmt |
| Dividends Rev And Expnss | $85,760 | DividendsRevAndExpnssAmt |
| Dividends Net Invst Incm | $85,760 | DividendsNetInvstIncmAmt |
| Net Gain Sale Ast Rev And Expnss | $90,112 | NetGainSaleAstRevAndExpnssAmt |
| Gross Sales Price | $1,688,771 | GrossSalesPriceAmt |
| Cap Gain Net Incm Net Invst Incm | $90,112 | CapGainNetIncmNetInvstIncmAmt |
| Other Income Rev And Expnss | $341 | OtherIncomeRevAndExpnssAmt |
| Other Income Net Invst Incm | $341 | OtherIncomeNetInvstIncmAmt |
| Total Rev And Expnss | $1,251,771 | TotalRevAndExpnssAmt |
| Total Net Invst Incm | $176,213 | TotalNetInvstIncmAmt |
| Comp Ofcr Dir Trst Rev And Expnss | $0 | CompOfcrDirTrstRevAndExpnssAmt |
| Comp Ofcr Dir Trst Net Invst Incm | $0 | CompOfcrDirTrstNetInvstIncmAmt |
| Comp Ofcr Dir Trst Dsbrs Chrtbl | $0 | CompOfcrDirTrstDsbrsChrtblAmt |
| Interest Rev And Expnss | $31 | InterestRevAndExpnssAmt |
| Interest Net Invst Incm | $0 | InterestNetInvstIncmAmt |
| Interest Dsbrs Chrtbl | $0 | InterestDsbrsChrtblAmt |
| Taxes Rev And Expnss | $1,873 | TaxesRevAndExpnssAmt |
| Taxes Net Invst Incm | $0 | TaxesNetInvstIncmAmt |
| Taxes Dsbrs Chrtbl | $0 | TaxesDsbrsChrtblAmt |
| Other Expenses Rev And Expnss | $694,164 | OtherExpensesRevAndExpnssAmt |
| Other Expenses Net Invst Incm | $38,532 | OtherExpensesNetInvstIncmAmt |
| Other Expenses Dsbrs Chrtbl | $0 | OtherExpensesDsbrsChrtblAmt |
| Tot Opr Expenses Rev And Expnss | $696,068 | TotOprExpensesRevAndExpnssAmt |
| Tot Opr Expenses Net Invst Incm | $38,532 | TotOprExpensesNetInvstIncmAmt |
| Tot Opr Expenses Dsbrs Chrtbl | $0 | TotOprExpensesDsbrsChrtblAmt |
| Contri Paid Rev And Expnss | $643,153 | ContriPaidRevAndExpnssAmt |
| Contri Paid Dsbrs Chrtbl | $643,153 | ContriPaidDsbrsChrtblAmt |
| Total Expenses Rev And Expnss | $1,339,221 | TotalExpensesRevAndExpnssAmt |
| Total Expenses Net Invst Incm | $38,532 | TotalExpensesNetInvstIncmAmt |
| Total Expenses Dsbrs Chrtbl | $643,153 | TotalExpensesDsbrsChrtblAmt |
| Excess Revenue Over Expenses | -$87,450 | ExcessRevenueOverExpensesAmt |
| Net Investment Income | $137,681 | NetInvestmentIncomeAmt |
Form990 PF Balance Sheets Form990PFBalanceSheetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Sav And Temp Cash Invst BOY | $651,554 | SavAndTempCashInvstBOYAmt |
| Sav And Temp Cash Invst EOY | $329,632 | SavAndTempCashInvstEOYAmt |
| Sav And Temp Cash Invst EOYFMV | $329,632 | SavAndTempCashInvstEOYFMVAmt |
| Corporate Stock BOY | $2,461,984 | CorporateStockBOYAmt |
| Corporate Stock EOY | $2,696,456 | CorporateStockEOYAmt |
| Corporate Stock EOYFMV | $3,176,484 | CorporateStockEOYFMVAmt |
| Land Bldg Equip Cost Or Other Bss | $1,320 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $1,320 | LandBldgEquipAccumDeprecAmt |
| Total Assets BOY | $3,113,538 | TotalAssetsBOYAmt |
| Total Assets EOY | $3,026,088 | TotalAssetsEOYAmt |
| Total Assets EOYFMV | $3,506,116 | TotalAssetsEOYFMVAmt |
| Total Liabilities BOY | $0 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $0 | TotalLiabilitiesEOYAmt |
| Org Does Not Follow SFAS117 | Yes (X) | OrgDoesNotFollowSFAS117Ind |
| Capital Stock BOY | $0 | CapitalStockBOYAmt |
| Capital Stock EOY | $0 | CapitalStockEOYAmt |
| Additional Paid In Capital BOY | $0 | AdditionalPaidInCapitalBOYAmt |
| Additional Paid In Capital EOY | $0 | AdditionalPaidInCapitalEOYAmt |
| Retained Earning BOY | $3,113,538 | RetainedEarningBOYAmt |
| Retained Earning EOY | $3,026,088 | RetainedEarningEOYAmt |
| Tot Net Ast Or Fund Balances BOY | $3,113,538 | TotNetAstOrFundBalancesBOYAmt |
| Tot Net Ast Or Fund Balances EOY | $3,026,088 | TotNetAstOrFundBalancesEOYAmt |
| Total Liabilities Net Ast BOY | $3,113,538 | TotalLiabilitiesNetAstBOYAmt |
| Total Liabilities Net Ast EOY | $3,026,088 | TotalLiabilitiesNetAstEOYAmt |
Chg In Net Assets Fund Balances ChgInNetAssetsFundBalancesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tot Net Ast Or Fund Balances BOY | $3,113,538 | TotNetAstOrFundBalancesBOYAmt |
| Excess Revenue Over Expenses | -$87,450 | ExcessRevenueOverExpensesAmt |
| Other Increases | $0 | OtherIncreasesAmt |
| Subtotal | $3,026,088 | SubtotalAmt |
| Other Decreases | $0 | OtherDecreasesAmt |
| Tot Net Ast Or Fund Balances EOY | $3,026,088 | TotNetAstOrFundBalancesEOYAmt |
Cap Gains Loss Tx Invst Incm Detail CapGainsLossTxInvstIncmDetail
Cap Gains Loss Tx Invst Incm CapGainsLossTxInvstIncmGrp (207 entries)
| PropertyPropertyDesc | How AcquiredHowAcquiredCd | AcquiredAcquiredDt | SoldSoldDt | Gross Sales PriceGrossSalesPriceAmt | Cost Or Other BasisCostOrOtherBasisAmt | Gain Or LossGainOrLossAmt | Gains Minus Excess Or LossesGainsMinusExcessOrLossesAmt |
|---|---|---|---|---|---|---|---|
| 83 SH DIS | P | 2003-01-09 | 2014-02-11 | $6,456 | $1,489 | $4,967 | $4,967 |
| 447 SH SOHU | P | 2013-09-17 | 2014-03-04 | $38,418 | $30,449 | $7,969 | $7,969 |
| 6614.076 SH RSFYX | P | 2011-10-13 | 2014-03-10 | $68,522 | $64,024 | $4,498 | $4,498 |
| 13.815 SH RSFYX | P | 2011-10-31 | 2014-03-10 | $143 | $137 | $6 | $6 |
| 3521.127 SH RSFYX | P | 2011-11-04 | 2014-03-10 | $36,479 | $35,000 | $1,479 | $1,479 |
| 45.57 SH RSFYX | P | 2011-11-30 | 2014-03-10 | $472 | $448 | $24 | $24 |
| 50.264 SH RSFYX | P | 2011-12-30 | 2014-03-10 | $521 | $495 | $26 | $26 |
| 49.888 SH RSFYX | P | 2012-01-31 | 2014-03-10 | $517 | $500 | $17 | $17 |
| 48.374 SH RSFYX | P | 2012-02-29 | 2014-03-10 | $501 | $488 | $13 | $13 |
| 49.415 SH RSFYX | P | 2012-03-30 | 2014-03-10 | $512 | $500 | $12 | $12 |
| 47.343 SH RSFYX | P | 2012-04-30 | 2014-03-10 | $490 | $481 | $9 | $9 |
| 48.505 SH RSFYX | P | 2012-05-31 | 2014-03-10 | $503 | $486 | $17 | $17 |
| 45.215 SH RSFYX | P | 2012-06-29 | 2014-03-10 | $468 | $455 | $13 | $13 |
| 46.187 SH RSFYX | P | 2012-07-31 | 2014-03-10 | $479 | $467 | $12 | $12 |
| 46.331 SH RSFYX | P | 2012-08-31 | 2014-03-10 | $480 | $471 | $9 | $9 |
| 44.491 SH RSFYX | P | 2012-09-28 | 2014-03-10 | $461 | $455 | $6 | $6 |
| 44.317 SH RSFYX | P | 2012-10-31 | 2014-03-10 | $459 | $454 | $5 | $5 |
| 7345.739 SH RSFYX | P | 2012-11-20 | 2014-03-10 | $76,102 | $75,000 | $1,102 | $1,102 |
| 49.377 SH RSFYX | P | 2012-11-30 | 2014-03-10 | $512 | $505 | $7 | $7 |
| 74.766 SH RSFYX | P | 2012-12-31 | 2014-03-10 | $775 | $768 | $7 | $7 |
| 74.131 SH RSFYX | P | 2013-01-31 | 2014-03-10 | $768 | $766 | $2 | $2 |
| 73.724 SH RSFYX | P | 2013-02-28 | 2014-03-10 | $764 | $760 | $4 | $4 |
| 21.705 SH RSFYX | P | 2013-03-28 | 2014-03-10 | $225 | $225 | $0 | $0 |
| 65.458 SH RSFYX | P | 2013-04-30 | 2014-03-10 | $678 | $680 | -$2 | -$2 |
| 67.547 SH RSFYX | P | 2013-05-31 | 2014-03-10 | $700 | $698 | $2 | $2 |
| 66.275 SH RSFYX | P | 2013-06-28 | 2014-03-10 | $687 | $677 | $10 | $10 |
| 69.39 SH RSFYX | P | 2013-07-31 | 2014-03-10 | $719 | $715 | $4 | $4 |
| 71.596 SH RSFYX | P | 2013-08-30 | 2014-03-10 | $742 | $734 | $8 | $8 |
| 68.636 SH RSFYX | P | 2013-09-30 | 2014-03-10 | $711 | $703 | $8 | $8 |
| 67.221 SH RSFYX | P | 2013-10-31 | 2014-03-10 | $696 | $693 | $3 | $3 |
| 69.019 SH RSFYX | P | 2013-11-29 | 2014-03-10 | $715 | $712 | $3 | $3 |
| 73.098 SH RSFYX | P | 2013-12-31 | 2014-03-10 | $757 | $756 | $1 | $1 |
| 68.517 SH RSFYX | P | 2014-01-31 | 2014-03-10 | $710 | $710 | $0 | $0 |
| 64.167 SH RSFYX | P | 2014-02-28 | 2014-03-10 | $665 | $665 | $0 | $0 |
| 4407 SH GNW | P | 2013-05-16 | 2014-05-21 | $78,430 | $47,006 | $31,424 | $31,424 |
| 1127 SH VLKAY | P | 2013-05-03 | 2014-05-22 | $58,067 | $44,813 | $13,254 | $13,254 |
| 9317.447 SH PDVYX | P | 2013-06-25 | 2014-06-10 | $74,260 | $71,465 | $2,795 | $2,795 |
| 46.888 SH PDVYX | P | 2013-07-16 | 2014-06-10 | $374 | $363 | $11 | $11 |
| 46.942 SH PDVYX | P | 2013-08-14 | 2014-06-10 | $374 | $365 | $9 | $9 |
| 47.238 SH PDVYX | P | 2013-09-16 | 2014-06-10 | $376 | $367 | $9 | $9 |
| 47.536 SH PDVYX | P | 2013-10-15 | 2014-06-10 | $379 | $369 | $10 | $10 |
| 47.961 SH PDVYX | P | 2013-11-14 | 2014-06-10 | $382 | $371 | $11 | $11 |
| 47.893 SH PDVYX | P | 2013-12-16 | 2014-06-10 | $382 | $373 | $9 | $9 |
| 47.764 SH PDVYX | P | 2014-01-14 | 2014-06-10 | $381 | $374 | $7 | $7 |
| 48.373 SH PDVYX | P | 2014-02-13 | 2014-06-10 | $386 | $376 | $10 | $10 |
| 48.366 SH PDVYX | P | 2014-03-14 | 2014-06-10 | $385 | $378 | $7 | $7 |
| 48.299 SH PDVYX | P | 2014-04-14 | 2014-06-10 | $385 | $380 | $5 | $5 |
| 42.369 SH PDVYX | P | 2014-05-14 | 2014-06-10 | $338 | $333 | $5 | $5 |
| 320 SH DE | P | 2013-08-13 | 2014-06-16 | $28,913 | $26,867 | $2,046 | $2,046 |
| 180 SH DE | P | 2013-12-23 | 2014-06-16 | $16,264 | $16,330 | -$66 | -$66 |
| 331 SH TMO | P | 2013-09-17 | 2014-07-10 | $38,571 | $30,389 | $8,182 | $8,182 |
| 683 SH QCOM | P | 2013-10-17 | 2014-07-14 | $54,421 | $46,767 | $7,654 | $7,654 |
| 1026 SH BRCM | P | 2014-05-30 | 2014-07-31 | $38,722 | $32,770 | $5,952 | $5,952 |
| 37.825 SH JHYFX | P | 2013-10-11 | 2014-08-01 | $348 | $351 | -$3 | -$3 |
| WASH SALE LOSS DISALLOWED | P | 2013-10-11 | 2014-08-01 | $3 | $3 | $3 | |
| 3258.103 SH JHYFX | P | 2013-10-11 | 2014-08-01 | $30,007 | $30,268 | -$261 | -$261 |
| 3290.332 SH JHYFX | P | 2013-10-17 | 2014-08-01 | $30,304 | $30,732 | -$428 | -$428 |
| 522 SH QCOM | P | 2013-10-17 | 2014-08-01 | $37,935 | $35,743 | $2,192 | $2,192 |
| 14.484 SH JHYFX | P | 2013-10-31 | 2014-08-01 | $133 | $136 | -$3 | -$3 |
| 41.216 SH JHYFX | P | 2013-11-29 | 2014-08-01 | $380 | $387 | -$7 | -$7 |
| 159.559 SH JHYFX | P | 2013-12-31 | 2014-08-01 | $1,470 | $1,466 | $4 | $4 |
| 4.232 SH JHYFX | P | 2013-12-31 | 2014-08-01 | $39 | $39 | $0 | $0 |
| 38.313 SH JHYFX | P | 2013-12-31 | 2014-08-01 | $353 | $352 | $1 | $1 |
| 35.425 SH JHYFX | P | 2014-01-31 | 2014-08-01 | $326 | $326 | $0 | $0 |
| 33.301 SH JHYFX | P | 2014-02-28 | 2014-08-01 | $307 | $312 | -$5 | -$5 |
| 32.36 SH JHYFX | P | 2014-03-31 | 2014-08-01 | $298 | $303 | -$5 | -$5 |
| 34.315 SH JHYFX | P | 2014-04-30 | 2014-08-01 | $316 | $322 | -$6 | -$6 |
| 34.827 SH JHYFX | P | 2014-05-30 | 2014-08-01 | $321 | $327 | -$6 | -$6 |
| 36.143 SH JHYFX | P | 2014-06-30 | 2014-08-01 | $333 | $340 | -$7 | -$7 |
| 924.644 SH HFEIX | P | 2013-10-23 | 2014-08-15 | $31,928 | $31,003 | $925 | $925 |
| 3.251 SH HFEIX | P | 2013-12-27 | 2014-08-15 | $112 | $114 | -$2 | -$2 |
| 8449.509 SH LFRFX | P | 2012-12-10 | 2014-09-04 | $79,425 | $79,256 | $169 | $169 |
| 23.728 SH LFRFX | P | 2012-12-31 | 2014-09-04 | $223 | $223 | $0 | $0 |
| 36.675 SH LFRFX | P | 2013-01-31 | 2014-09-04 | $345 | $348 | -$3 | -$3 |
| 34.042 SH LFRFX | P | 2013-02-28 | 2014-09-04 | $320 | $323 | -$3 | -$3 |
| 35.808 SH LFRFX | P | 2013-03-28 | 2014-09-04 | $337 | $341 | -$4 | -$4 |
| 36.157 SH LFRFX | P | 2013-04-30 | 2014-09-04 | $340 | $345 | -$5 | -$5 |
| 34.588 SH LFRFX | P | 2013-05-31 | 2014-09-04 | $325 | $330 | -$5 | -$5 |
| 34.02 SH LFRFX | P | 2013-06-28 | 2014-09-04 | $320 | $321 | -$1 | -$1 |
| 32.672 SH LFRFX | P | 2013-07-31 | 2014-09-04 | $307 | $311 | -$4 | -$4 |
| 33.531 SH LFRFX | P | 2013-08-30 | 2014-09-04 | $315 | $318 | -$3 | -$3 |
| 32.008 SH LFRFX | P | 2013-09-30 | 2014-09-04 | $301 | $302 | -$1 | -$1 |
| 32.143 SH LFRFX | P | 2013-10-31 | 2014-09-04 | $302 | $305 | -$3 | -$3 |
| 31.208 SH LFRFX | P | 2013-11-29 | 2014-09-04 | $293 | $296 | -$3 | -$3 |
| 14.915 SH LFRFX | P | 2013-12-18 | 2014-09-04 | $140 | $142 | -$2 | -$2 |
| 34.278 SH LFRFX | P | 2013-12-31 | 2014-09-04 | $322 | $325 | -$3 | -$3 |
| 32.722 SH LFRFX | P | 2014-01-31 | 2014-09-04 | $308 | $311 | -$3 | -$3 |
| 29.242 SH LFRFX | P | 2014-02-28 | 2014-09-04 | $275 | $278 | -$3 | -$3 |
| 12431.425 SH HFRAX | P | 2014-03-10 | 2014-09-04 | $99,949 | $101,018 | -$1,069 | -$1,069 |
| 33.395 SH LFRFX | P | 2014-03-31 | 2014-09-04 | $314 | $317 | -$3 | -$3 |
| 35.974 SH LFRFX | P | 2014-04-30 | 2014-09-04 | $338 | $340 | -$2 | -$2 |
| 36.879 SH LFRFX | P | 2014-05-30 | 2014-09-04 | $347 | $349 | -$2 | -$2 |
| 36.288 SH LFRFX | P | 2014-06-30 | 2014-09-04 | $341 | $344 | -$3 | -$3 |
| 38.862 SH LFRFX | P | 2014-07-31 | 2014-09-04 | $365 | $366 | -$1 | -$1 |
| 38.009 SH LFRFX | P | 2014-08-29 | 2014-09-04 | $357 | $358 | -$1 | -$1 |
| 6223.463 SH HFRAX | P | 2014-03-10 | 2014-09-09 | $49,912 | $50,572 | -$660 | -$660 |
| 91 SH IOC | P | 2009-11-24 | 2014-09-11 | $5,354 | $4,809 | $545 | $545 |
| 645 SH DLPH | P | 2014-05-22 | 2014-09-25 | $41,451 | $43,772 | -$2,321 | -$2,321 |
| 15128.438 SH PFRYX | P | 2012-01-06 | 2014-09-30 | $134,038 | $129,746 | $4,292 | $4,292 |
| 35.747 SH PFRYX | P | 2012-01-31 | 2014-09-30 | $317 | $311 | $6 | $6 |
| 58.331 SH PFRYX | P | 2012-02-29 | 2014-09-30 | $517 | $511 | $6 | $6 |
| 61.292 SH PFRYX | P | 2012-03-30 | 2014-09-30 | $543 | $539 | $4 | $4 |
| 64.634 SH PFRYX | P | 2012-04-30 | 2014-09-30 | $573 | $571 | $2 | $2 |
| 67.797 SH PFRYX | P | 2012-05-31 | 2014-09-30 | $601 | $591 | $10 | $10 |
| 70.225 SH PFRYX | P | 2012-06-29 | 2014-09-30 | $622 | $613 | $9 | $9 |
| 70.378 SH PFRYX | P | 2012-07-31 | 2014-09-30 | $624 | $618 | $6 | $6 |
| 70.435 SH PFRYX | P | 2012-08-31 | 2014-09-30 | $624 | $621 | $3 | $3 |
| 69.774 SH PFRYX | P | 2012-09-28 | 2014-09-30 | $618 | $620 | -$2 | -$2 |
| 70.647 SH PFRYX | P | 2012-10-31 | 2014-09-30 | $626 | $628 | -$2 | -$2 |
| 69.982 SH PFRYX | P | 2012-11-30 | 2014-09-30 | $620 | $621 | -$1 | -$1 |
| 69.308 SH PFRYX | P | 2012-12-31 | 2014-09-30 | $614 | $617 | -$3 | -$3 |
| 68.435 SH PFRYX | P | 2013-01-31 | 2014-09-30 | $606 | $613 | -$7 | -$7 |
| 68.143 SH PFRYX | P | 2013-02-28 | 2014-09-30 | $604 | $610 | -$6 | -$6 |
| 64.436 SH PFRYX | P | 2013-03-28 | 2014-09-30 | $571 | $580 | -$9 | -$9 |
| 62.199 SH PFRYX | P | 2013-04-30 | 2014-09-30 | $551 | $562 | -$11 | -$11 |
| 60.484 SH PFRYX | P | 2013-05-31 | 2014-09-30 | $536 | $544 | -$8 | -$8 |
| 59.816 SH PFRYX | P | 2013-06-28 | 2014-09-30 | $530 | $532 | -$2 | -$2 |
| 56.019 SH PFRYX | P | 2013-07-31 | 2014-09-30 | $496 | $502 | -$6 | -$6 |
| 57.047 SH PFRYX | P | 2013-08-30 | 2014-09-30 | $505 | $510 | -$5 | -$5 |
| 55.128 SH PFRYX | P | 2013-09-30 | 2014-09-30 | $488 | $492 | -$4 | -$4 |
| 37.825 SH JHYFX | P | 2013-10-11 | 2014-09-30 | $344 | $353 | -$9 | -$9 |
| 53.922 SH PFRYX | P | 2013-10-31 | 2014-09-30 | $478 | $484 | -$6 | -$6 |
| 54.812 SH PFRYX | P | 2013-11-29 | 2014-09-30 | $486 | $493 | -$7 | -$7 |
| 52.18 SH PFRYX | P | 2013-12-31 | 2014-09-30 | $462 | $470 | -$8 | -$8 |
| 51.736 SH PFRYX | P | 2014-01-31 | 2014-09-30 | $458 | $467 | -$9 | -$9 |
| 51.462 SH PFRYX | P | 2014-02-28 | 2014-09-30 | $456 | $464 | -$8 | -$8 |
| 52.218 SH PFRYX | P | 2014-03-31 | 2014-09-30 | $463 | $470 | -$7 | -$7 |
| 51.978 SH PFRYX | P | 2014-04-30 | 2014-09-30 | $461 | $467 | -$6 | -$6 |
| 52.806 SH PFRYX | P | 2014-05-30 | 2014-09-30 | $468 | $475 | -$7 | -$7 |
| 54.505 SH PFRYX | P | 2014-06-30 | 2014-09-30 | $483 | $491 | -$8 | -$8 |
| 55.681 SH PFRYX | P | 2014-07-31 | 2014-09-30 | $493 | $499 | -$6 | -$6 |
| 5.871 SH JHYFX | P | 2014-08-29 | 2014-09-30 | $53 | $55 | -$2 | -$2 |
| 56.118 SH PFRYX | P | 2014-08-29 | 2014-09-30 | $497 | $503 | -$6 | -$6 |
| 10172.184 SH JIPIX | P | 2013-02-19 | 2014-10-15 | $109,148 | $114,640 | -$5,492 | -$5,492 |
| 7.738 SH JIPIX | P | 2013-02-28 | 2014-10-15 | $83 | $87 | -$4 | -$4 |
| 36.349 SH JIPIX | P | 2013-03-28 | 2014-10-15 | $390 | $410 | -$20 | -$20 |
| 35.55 SH JIPIX | P | 2013-04-30 | 2014-10-15 | $381 | $405 | -$24 | -$24 |
| 35.409 SH JIPIX | P | 2013-05-31 | 2014-10-15 | $380 | $399 | -$19 | -$19 |
| 35.901 SH JIPIX | P | 2013-06-28 | 2014-10-15 | $385 | $393 | -$8 | -$8 |
| 35.789 SH JIPIX | P | 2013-07-31 | 2014-10-15 | $384 | $393 | -$9 | -$9 |
| 38.079 SH JIPIX | P | 2013-08-30 | 2014-10-15 | $409 | $411 | -$2 | -$2 |
| 36.244 SH JIPIX | P | 2013-09-30 | 2014-10-15 | $389 | $393 | -$4 | -$4 |
| 34.253 SH JIPIX | P | 2013-10-31 | 2014-10-15 | $368 | $377 | -$9 | -$9 |
| 34.73 SH JIPIX | P | 2013-11-29 | 2014-10-15 | $373 | $382 | -$9 | -$9 |
| 119.596 SH JIPIX | P | 2013-12-23 | 2014-10-15 | $1,283 | $1,289 | -$6 | -$6 |
| 88.775 SH JIPIX | P | 2013-12-31 | 2014-10-15 | $953 | $959 | -$6 | -$6 |
| 35.693 SH JIPIX | P | 2014-01-31 | 2014-10-15 | $383 | $387 | -$4 | -$4 |
| 34.302 SH JIPIX | P | 2014-02-28 | 2014-10-15 | $368 | $377 | -$9 | -$9 |
| 5690.836 SH HFRAX | P | 2014-03-10 | 2014-10-15 | $44,559 | $46,244 | -$1,685 | -$1,685 |
| 60.499 SH HFRAX | P | 2014-03-31 | 2014-10-15 | $474 | $492 | -$18 | -$18 |
| 34.93 SH JIPIX | P | 2014-03-31 | 2014-10-15 | $375 | $385 | -$10 | -$10 |
| 110.667 SH HFRAX | P | 2014-04-30 | 2014-10-15 | $867 | $886 | -$19 | -$19 |
| 34.707 SH JIPIX | P | 2014-04-30 | 2014-10-15 | $372 | $381 | -$9 | -$9 |
| 107.613 SH HFRAX | P | 2014-05-30 | 2014-10-15 | $843 | $873 | -$30 | -$30 |
| 34.414 SH JIPIX | P | 2014-05-30 | 2014-10-15 | $369 | $379 | -$10 | -$10 |
| 91.056 SH HFRAX | P | 2014-06-30 | 2014-10-15 | $713 | $744 | -$31 | -$31 |
| 33.15 SH JIPIX | P | 2014-06-30 | 2014-10-15 | $356 | $365 | -$9 | -$9 |
| 72.032 SH HFRAX | P | 2014-07-31 | 2014-10-15 | $564 | $586 | -$22 | -$22 |
| 33.208 SH JIPIX | P | 2014-07-31 | 2014-10-15 | $356 | $364 | -$8 | -$8 |
| 75.259 SH HFRAX | P | 2014-08-29 | 2014-10-15 | $589 | $605 | -$16 | -$16 |
| 32.007 SH JIPIX | P | 2014-08-29 | 2014-10-15 | $343 | $351 | -$8 | -$8 |
| 38.53 SH HFRAX | P | 2014-09-30 | 2014-10-15 | $302 | $304 | -$2 | -$2 |
| 32.111 SH JIPIX | P | 2014-09-30 | 2014-10-15 | $345 | $349 | -$4 | -$4 |
| 105.888 SH BGCIX | P | 2011-11-18 | 2014-10-17 | $1,147 | $1,060 | $87 | $87 |
| 1.821 SH BGCIX | P | 2011-12-21 | 2014-10-17 | $20 | $18 | $2 | $2 |
| 4.95 SH BGCIX | P | 2011-12-21 | 2014-10-17 | $54 | $50 | $4 | $4 |
| 2.118 SH BGCIX | P | 2012-04-30 | 2014-10-17 | $23 | $22 | $1 | $1 |
| 4.045 SH BGCIX | P | 2012-05-31 | 2014-10-17 | $44 | $41 | $3 | $3 |
| 5.204 SH BGCIX | P | 2012-06-29 | 2014-10-17 | $56 | $53 | $3 | $3 |
| 7.806 SH BGCIX | P | 2012-07-31 | 2014-10-17 | $85 | $80 | $5 | $5 |
| 7.816 SH BGCIX | P | 2012-08-31 | 2014-10-17 | $85 | $81 | $4 | $4 |
| 10.14 SH BGCIX | P | 2012-09-28 | 2014-10-17 | $110 | $106 | $4 | $4 |
| 12.631 SH BGCIX | P | 2012-10-31 | 2014-10-17 | $137 | $133 | $4 | $4 |
| 10.672 SH BGCIX | P | 2012-11-30 | 2014-10-17 | $116 | $113 | $3 | $3 |
| 65.684 SH BGCIX | P | 2012-12-21 | 2014-10-17 | $711 | $692 | $19 | $19 |
| 11.61 SH BGCIX | P | 2012-12-31 | 2014-10-17 | $126 | $122 | $4 | $4 |
| 9.48 SH BGCIX | P | 2013-01-31 | 2014-10-17 | $103 | $101 | $2 | $2 |
| 7081.228 SH BGCIX | P | 2013-02-21 | 2014-10-17 | $76,690 | $75,274 | $1,416 | $1,416 |
| 10.96 SH BGCIX | P | 2013-02-28 | 2014-10-17 | $119 | $116 | $3 | $3 |
| 23.467 SH BGCIX | P | 2013-03-28 | 2014-10-17 | $254 | $249 | $5 | $5 |
| 19.963 SH BGCIX | P | 2013-04-30 | 2014-10-17 | $216 | $213 | $3 | $3 |
| 17.859 SH BGCIX | P | 2013-05-31 | 2014-10-17 | $193 | $191 | $2 | $2 |
| 12.494 SH BGCIX | P | 2013-06-28 | 2014-10-17 | $135 | $132 | $3 | $3 |
| 9.429 SH BGCIX | P | 2013-07-31 | 2014-10-17 | $102 | $100 | $2 | $2 |
| 13.184 SH BGCIX | P | 2013-08-30 | 2014-10-17 | $143 | $140 | $3 | $3 |
| 13.423 SH BGCIX | P | 2013-09-30 | 2014-10-17 | $145 | $143 | $2 | $2 |
| 16.771 SH BGCIX | P | 2013-10-31 | 2014-10-17 | $182 | $180 | $2 | $2 |
| 2640.109 SH ASYLX | P | 2013-11-11 | 2014-10-17 | $31,629 | $30,863 | $766 | $766 |
| 16.349 SH BGCIX | P | 2013-11-29 | 2014-10-17 | $177 | $176 | $1 | $1 |
| 37.047 SH ASYLX | P | 2013-12-18 | 2014-10-17 | $444 | $436 | $8 | $8 |
| 18.287 SH BGCIX | P | 2013-12-31 | 2014-10-17 | $198 | $198 | $0 | $0 |
| 15.906 SH BGCIX | P | 2014-01-31 | 2014-10-17 | $172 | $172 | $0 | $0 |
| 10.436 SH BGCIX | P | 2014-02-28 | 2014-10-17 | $113 | $114 | -$1 | -$1 |
| 9.913 SH BGCIX | P | 2014-03-31 | 2014-10-17 | $107 | $108 | -$1 | -$1 |
| 9.294 SH BGCIX | P | 2014-04-30 | 2014-10-17 | $101 | $102 | -$1 | -$1 |
| 9.523 SH BGCIX | P | 2014-05-30 | 2014-10-17 | $103 | $104 | -$1 | -$1 |
| 10.122 SH BGCIX | P | 2014-06-30 | 2014-10-17 | $110 | $111 | -$1 | -$1 |
| 1480 SH FXO | P | 2013-11-22 | 2014-10-20 | $31,612 | $31,561 | $51 | $51 |
| 520 SH FXO | P | 2014-06-30 | 2014-10-20 | $11,107 | $11,569 | -$462 | -$462 |
| 583 SH DFS | P | 2014-01-15 | 2014-10-22 | $36,153 | $31,860 | $4,293 | $4,293 |
| 1415 SH FTNT | P | 2012-11-30 | 2014-10-23 | $36,650 | $28,369 | $8,281 | $8,281 |
| 788 SH SDRL | P | 2013-12-24 | 2014-11-26 | $12,950 | $31,378 | -$18,428 | -$18,428 |
| 560 SH HAL | P | 2013-11-08 | 2014-12-04 | $22,948 | $30,677 | -$7,729 | -$7,729 |
| 0 SH KLXI | P | 2014-11-21 | 2014-12-16 | $21 | $21 | $21 | |
| 193 SH PFE | P | 2010-03-23 | 2015-01-14 | $6,282 | $6,056 | $226 | $226 |
| 326 SH UPS | P | 2014-10-17 | 2015-01-23 | $33,643 | $31,679 | $1,964 | $1,964 |
| CAPITAL GAINS DIVIDENDS | P | $12,289 | $12,289 | $12,289 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Capital Gain Net Income | $90,112 | CapitalGainNetIncomeAmt |
Qlfy Und Sect4940e Reduced Tax QlfyUndSect4940eReducedTaxGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Liable Section4942 Tax | 0 | LiableSection4942TaxInd |
| Adjusted Qlfy Distri Yr1 | $567,006 | AdjustedQlfyDistriYr1Amt |
| Net Vl Noncharitable Assets Yr1 | $3,265,308 | NetVlNoncharitableAssetsYr1Amt |
| Distribution Yr1 | 0.173645 | DistributionYr1Rt |
| Adjusted Qlfy Distri Yr2 | $417,189 | AdjustedQlfyDistriYr2Amt |
| Net Vl Noncharitable Assets Yr2 | $3,008,284 | NetVlNoncharitableAssetsYr2Amt |
| Distribution Yr2 | 0.138680 | DistributionYr2Rt |
| Adjusted Qlfy Distri Yr3 | $403,519 | AdjustedQlfyDistriYr3Amt |
| Net Vl Noncharitable Assets Yr3 | $2,809,416 | NetVlNoncharitableAssetsYr3Amt |
| Distribution Yr3 | 0.143631 | DistributionYr3Rt |
| Adjusted Qlfy Distri Yr4 | $411,077 | AdjustedQlfyDistriYr4Amt |
| Net Vl Noncharitable Assets Yr4 | $2,537,066 | NetVlNoncharitableAssetsYr4Amt |
| Distribution Yr4 | 0.162029 | DistributionYr4Rt |
| Adjusted Qlfy Distri Yr5 | $549,289 | AdjustedQlfyDistriYr5Amt |
| Net Vl Noncharitable Assets Yr5 | $2,436,181 | NetVlNoncharitableAssetsYr5Amt |
| Distribution Yr5 | 0.225471 | DistributionYr5Rt |
| Total Distribution | 0.843456 | TotalDistributionRt |
| Average Distribution | 0.168691 | AverageDistributionRt |
| Net Vl Noncharitable Assets | $3,458,089 | NetVlNoncharitableAssetsAmt |
| Adj Net Vl Noncharitable Assets | $583,348 | AdjNetVlNoncharitableAssetsAmt |
| Net Investment Income Pct | $1,377 | NetInvestmentIncomePctAmt |
| Adj Nonchrtbl Net Invst Incm Pct | $584,725 | AdjNonchrtblNetInvstIncmPctAmt |
| Qualifying Distributions | $643,153 | QualifyingDistributionsAmt |
Excise Tax Based On Invst Incm ExciseTaxBasedOnInvstIncmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Domestic Org Meeting Sect4940e | Yes (X) | DomesticOrgMeetingSect4940eInd |
| Investment Income Excise Tax | $1,377 | InvestmentIncomeExciseTaxAmt |
| Tax Under Section511 | $0 | TaxUnderSection511Amt |
| Subtotal | $1,377 | SubtotalAmt |
| Subtitle A Tax | $0 | SubtitleATaxAmt |
| Tax Based On Investment Income | $1,377 | TaxBasedOnInvestmentIncomeAmt |
| Total Payments And Credits | $0 | TotalPaymentsAndCreditsAmt |
| Es Penalty | $31 | EsPenaltyAmt |
| Tax Due | $1,408 | TaxDueAmt |
Statements Regarding Acty StatementsRegardingActyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Legislative Political Acty | 0 | LegislativePoliticalActyInd |
| More Than100 Spent | 0 | MoreThan100SpentInd |
| Form1120 POL Filed | 0 | Form1120POLFiledInd |
| Section4955 Organization Tax | $0 | Section4955OrganizationTaxAmt |
| Section4955 Managers Tax | $0 | Section4955ManagersTaxAmt |
| Tax Reimbursed | $0 | TaxReimbursedAmt |
| Activities Not Previously Rpt | 0 | ActivitiesNotPreviouslyRptInd |
| Changes To Articles Or Bylaws | 0 | ChangesToArticlesOrBylawsInd |
| Unrelated Bus Incm Over Limit | 0 | UnrelatedBusIncmOverLimitInd |
| Organization Dissolved Etc | 0 | OrganizationDissolvedEtcInd |
| Section508e Rqr Satisfied | Yes (1) | Section508eRqrSatisfiedInd |
| At Least5000 In Assets | Yes (1) | AtLeast5000InAssetsInd |
| Org Report Or Register State | FL | OrgReportOrRegisterStateCd |
| Form990 PF Filed With Atty Gen | Yes (1) | Form990PFFiledWithAttyGenInd |
| Private Operating Foundation | 0 | PrivateOperatingFoundationInd |
| New Substantial Contributors | Yes (1) | NewSubstantialContributorsInd |
| Own Controlled Entity | 0 | OwnControlledEntityInd |
| Donor Advised Fund | 0 | DonorAdvisedFundInd |
| Comply With Public Insp Rqr | Yes (1) | ComplyWithPublicInspRqrInd |
| Website Address | WWW.DEBARTOLOFAMILYFOUNDATION.COM | WebsiteAddressTxt |
| Individual With Books | DEBARTOLO HOLDINGS LLC | IndividualWithBooksNm |
| Phone | 8139088400 | PhoneNum |
Location Of Books US Address LocationOfBooksUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 15436 N FLORIDA AVE SUITE 200 | AddressLine1Txt |
| City | TAMPA | CityNm |
| State Abbreviation | FL | StateAbbreviationCd |
| ZIP | 33613 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Foreign Accounts Question | 0 | ForeignAccountsQuestionInd |
Statements Regarding Acty4720 StatementsRegardingActy4720Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Sale Or Exch Disqualified Prsn | 0 | SaleOrExchDisqualifiedPrsnInd |
| Brrw Or Lend Disqualified Prsn | 0 | BrrwOrLendDisqualifiedPrsnInd |
| Furn Goods Disqualified Prsn | 0 | FurnGoodsDisqualifiedPrsnInd |
| Pay Comp Disqualified Prsn | 0 | PayCompDisqualifiedPrsnInd |
| Transfer Ast Disqualified Prsn | 0 | TransferAstDisqualifiedPrsnInd |
| Payment To Government Official | 0 | PaymentToGovernmentOfficialInd |
| Uncorrected Prior Acts | 0 | UncorrectedPriorActsInd |
| Undistributed Income PY | 0 | UndistributedIncomePYInd |
| Business Holdings | 0 | BusinessHoldingsInd |
| Jeopardy Investments | 0 | JeopardyInvestmentsInd |
| Uncorrected PY Jeopardy Invst | 0 | UncorrectedPYJeopardyInvstInd |
| Influence Legislation | 0 | InfluenceLegislationInd |
| Influence Election | 0 | InfluenceElectionInd |
| Grants To Individuals | 0 | GrantsToIndividualsInd |
| Grants To Organizations | 0 | GrantsToOrganizationsInd |
| Noncharitable Purpose | 0 | NoncharitablePurposeInd |
| Rcv Fnds To Pay Prsnl Bnft Cntrct | 0 | RcvFndsToPayPrsnlBnftCntrctInd |
| Pay Premiums Prsnl Bnft Cntrct | 0 | PayPremiumsPrsnlBnftCntrctInd |
| Prohibited Tax Shelter Trans | 0 | ProhibitedTaxShelterTransInd |
Officer Dir Trst Key Empl Info OfficerDirTrstKeyEmplInfoGrp
Officer Dir Trst Key Empl OfficerDirTrstKeyEmplGrp (7 entries)
| Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | TitleTitleTxt | Average Hrs Per Wk Devoted To PosAverageHrsPerWkDevotedToPosRt | CompensationCompensationAmt | Employee Benefit ProgramEmployeeBenefitProgramAmt | Expense Account Other AllwncExpenseAccountOtherAllwncAmt |
|---|---|---|---|---|---|---|---|---|
| EDWARD J DEBARTOLO JR | ||||||||
| 16210 SIERRA DE AVILA | TAMPA | FL | 33613 | PRESIDENT | 0.00 | $0 | $0 | $0 |
| CYNTHIA R DEBARTOLO | ||||||||
| 16210 SIERRA DE AVILA | TAMPA | FL | 33613 | VICE PRESIDENT | 0.00 | $0 | $0 | $0 |
| LISA MARIE DEBARTOLO | ||||||||
| 934 S GOLF VIEW ST | TAMPA | FL | 33629 | VICE PRESIDENT | 0.00 | $0 | $0 | $0 |
| TIFFANIE L DEBARTOLO | ||||||||
| 418 THROCKMORTON AVE | MILL VALLEY | CA | 94941 | VICE PRESIDENT | 0.00 | $0 | $0 | $0 |
| NICOLE A DEBARTOLO | ||||||||
| 5138 WEST LONGFELLOW AVENUE | TAMPA | FL | 33629 | VICE PRESIDENT | 0.00 | $0 | $0 | $0 |
| JAMES D PALERMO | ||||||||
| 622 DANUBE AVENUE | TAMPA | FL | 33606 | SECRETARY | 0.00 | $0 | $0 | $0 |
| DAVID S MALLITZ | ||||||||
| 16211 TALAVERA DE AVILA | TAMPA | FL | 33613 | TREASURER | 0.00 | $0 | $0 | $0 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Comp Of Hghst Pd Empl Or NONE | NONE | CompOfHghstPdEmplOrNONETxt |
| Other Employee Paid Over50k | 0 | OtherEmployeePaidOver50kCnt |
| Comp Of Hghst Pd Cntrct Or NONE | NONE | CompOfHghstPdCntrctOrNONETxt |
| Contractor Paid Over50k | 0 | ContractorPaidOver50kCnt |
Sum Of Program Related Invst SumOfProgramRelatedInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Minimum Investment Return MinimumInvestmentReturnGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Average Monthly FMV Of Sec | $3,035,328 | AverageMonthlyFMVOfSecAmt |
| Average Monthly Cash Balances | $475,422 | AverageMonthlyCashBalancesAmt |
| FMV All Other Noncharitable Ast | $0 | FMVAllOtherNoncharitableAstAmt |
| Total FMV Of Unused Assets | $3,510,750 | TotalFMVOfUnusedAssetsAmt |
| Reduction Claimed | $0 | ReductionClaimedAmt |
| Acquisition Indebtedness | $0 | AcquisitionIndebtednessAmt |
| Adjusted Total FMV Of Unused Ast | $3,510,750 | AdjustedTotalFMVOfUnusedAstAmt |
| Cash Deemed Charitable | $52,661 | CashDeemedCharitableAmt |
| Net Vl Noncharitable Assets | $3,458,089 | NetVlNoncharitableAssetsAmt |
| Minimum Investment Return | $172,904 | MinimumInvestmentReturnAmt |
Distributable Amount DistributableAmountGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Minimum Investment Return | $172,904 | MinimumInvestmentReturnAmt |
| Tax Based On Investment Income | $1,377 | TaxBasedOnInvestmentIncomeAmt |
| Total Tax | $1,377 | TotalTaxAmt |
| Distributable Before Adj | $171,527 | DistributableBeforeAdjAmt |
| Recoveries Qualfied Distri | $0 | RecoveriesQualfiedDistriAmt |
| Distributable Before Ded | $171,527 | DistributableBeforeDedAmt |
| Deduction From Distributable | $0 | DeductionFromDistributableAmt |
| Distributable As Adjusted | $171,527 | DistributableAsAdjustedAmt |
Qualifying Distri Part XII QualifyingDistriPartXIIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expenses And Contributions | $643,153 | ExpensesAndContributionsAmt |
| Program Related Invst Total | $0 | ProgramRelatedInvstTotalAmt |
| Qualifying Distributions | $643,153 | QualifyingDistributionsAmt |
| Pct Sect4940e Org Net Invst Incm | $1,377 | PctSect4940eOrgNetInvstIncmAmt |
| Adjusted Qualifying Distri | $641,776 | AdjustedQualifyingDistriAmt |
Undistributed Income UndistributedIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Distributable As Adjusted | $171,527 | DistributableAsAdjustedAmt |
| Undistributed Income PY | $0 | UndistributedIncomePYAmt |
| Total For Prior Years | $0 | TotalForPriorYearsAmt |
| Excess Distribution Cyov Yr5 | $428,470 | ExcessDistributionCyovYr5Amt |
| Excess Distribution Cyov Yr4 | $285,629 | ExcessDistributionCyovYr4Amt |
| Excess Distribution Cyov Yr3 | $265,512 | ExcessDistributionCyovYr3Amt |
| Excess Distribution Cyov Yr2 | $268,311 | ExcessDistributionCyovYr2Amt |
| Excess Distribution Cyov Yr1 | $406,569 | ExcessDistributionCyovYr1Amt |
| Total Excess Distribution Cyov | $1,654,491 | TotalExcessDistributionCyovAmt |
| Qualifying Distributions | $643,153 | QualifyingDistributionsAmt |
| Applied To Year1 | $0 | AppliedToYear1Amt |
| Applied To Prior Years | $0 | AppliedToPriorYearsAmt |
| Treated As Distri From Corpus | $0 | TreatedAsDistriFromCorpusAmt |
| Applied To Current Year | $171,527 | AppliedToCurrentYearAmt |
| Remaining Distri From Corpus | $471,626 | RemainingDistriFromCorpusAmt |
| Excess Distri Cyov App CY Corpus | $0 | ExcessDistriCyovAppCYCorpusAmt |
| Excess Distribution Cyov App CY | $0 | ExcessDistributionCyovAppCYAmt |
| Total Corpus | $2,126,117 | TotalCorpusAmt |
| Prior Year Undistributed Incm | $0 | PriorYearUndistributedIncmAmt |
| Prior Year Deficiency Or Tax | $0 | PriorYearDeficiencyOrTaxAmt |
| Taxable1 | $0 | Taxable1Amt |
| Taxable2 | $0 | Taxable2Amt |
| Undistributed Income CY | $0 | UndistributedIncomeCYAmt |
| Corpus Distri170b1 E Or4942g3 | $0 | CorpusDistri170b1EOr4942g3Amt |
| Excess Distri Cyov From Yr5 | $428,470 | ExcessDistriCyovFromYr5Amt |
| Excess Distri Cyov To Next Yr | $1,697,647 | ExcessDistriCyovToNextYrAmt |
| Excess From Year4 | $285,629 | ExcessFromYear4Amt |
| Excess From Year3 | $265,512 | ExcessFromYear3Amt |
| Excess From Year2 | $268,311 | ExcessFromYear2Amt |
| Excess From Year1 | $406,569 | ExcessFromYear1Amt |
| Excess From Current Year | $471,626 | ExcessFromCurrentYearAmt |
Supplementary Information SupplementaryInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributing Manager | EDWARD J DEBARTOLO JR | ContributingManagerNm |
Application Submission Info ApplicationSubmissionInfoGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Recipient Person | MELISSA JOHNSON | RecipientPersonNm |
Recipient US Address RecipientUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 15436 N FLORIDA AVE STE 200 | AddressLine1Txt |
| City | TAMPA | CityNm |
| State Abbreviation | FL | StateAbbreviationCd |
| ZIP | 33613 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Recipient Phone | 8139648302 | RecipientPhoneNum |
| Form And Info And Materials | SCHOLARSHIP OR GRANT APPLICATION FORM. | FormAndInfoAndMaterialsTxt |
| Submission Deadlines | APRIL 1ST FOR SCHOLARSHIPS; NO DEADLINE FOR GRANTS | SubmissionDeadlinesTxt |
| Restrictions On Awards | TAMPA BAY AREA; FUNDS MUST BE USED FOR PROGRAMS AND NOT ADMINISTRATIVE COSTS | RestrictionsOnAwardsTxt |
Grant Or Contribution Pd Dur Yr GrantOrContributionPdDurYrGrp (166 entries)
| Address Line1RecipientUSAddress/AddressLine1Txt | CityRecipientUSAddress/CityNm | State AbbreviationRecipientUSAddress/StateAbbreviationCd | ZIPRecipientUSAddress/ZIPCd | Recipient RelationshipRecipientRelationshipTxt | Recipient Foundation StatusRecipientFoundationStatusTxt | Grant Or Contribution PurposeGrantOrContributionPurposeTxt | AmtAmt | Address Line1RecipientForeignAddress/AddressLine1Txt | CityRecipientForeignAddress/CityNm | Province Or StateRecipientForeignAddress/ProvinceOrStateNm | CountryRecipientForeignAddress/CountryCd | Foreign PostalRecipientForeignAddress/ForeignPostalCd |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| A LIFE STORY FOUNDATION | ||||||||||||
| 15804 CLEARLAKE AVENUE | LAKEWOOD RANCH | FL | 34202 | NONE | PUBLIC CHARITY | PROGRAM SERVICES | $5,000 | |||||
| ACT | ||||||||||||
| 8326 MIRAMAR TERRACE | TAMPA | FL | 33637 | NONE | PUBLIC CHARITY | PROGRAM SERVICES | $2,500 | |||||
| AGING SOLUTIONS | ||||||||||||
| PO BOX 342065 | TAMPA | FL | 33694 | NONE | PUBLIC CHARITY | PROGRAM SERVICES | $500 | |||||
| ALLEN TEMPLE NEIGHBORHOOD DEVEL CORP | ||||||||||||
| 2101 N LOWE STREET | TAMPA | FL | 33605 | NONE | PUBLIC CHARITY | PROGRAM SERVICES | $2,500 | |||||
| AMERICAN LUNG ASSOCIATION | ||||||||||||
| 100 S ASHLEY DRIVE SUITE 275 | TAMPA | FL | 33602 | NONE | PUBLIC CHARITY | PROGRAM SERVICES | $500 | |||||
| ANIMAL COALITION OF TAMPA | ||||||||||||
| 1719 WEST LEMON STREET | TAMPA | FL | 33606 | NONE | PUBLIC CHARITY | PROGRAM SERVICES | $1,000 | |||||
| APPLE A DAY PROGRAM | ||||||||||||
| 1511 HOLLEMAN DRIVE | VALRICO | FL | 33596 | NONE | PUBLIC CHARITY | PROGRAM SERVICES | $10,000 | |||||
| ARTHRITIS FOUNDATION | ||||||||||||
| 3816 W LINEBAUGH AVENUE 303 | TAMPA | FL | 33618 | NONE | PUBLIC CHARITY | PROGRAM SERVICES | $500 | |||||
| AT & T PIONEERS | ||||||||||||
| 3405 W MLK JR BLVD 3105 | TAMPA | FL | 33607 | NONE | PUBLIC CHARITY | PROGRAM SERVICES | $5,000 | |||||
| AUTISM SPEAKS | ||||||||||||
| 557 N WYMORE RD SUITE 101 | MAITLAND | FL | 32751 | NONE | PUBLIC CHARITY | PROGRAM SERVICES | $150 | |||||
| BACCHUS FOR CHARITY | ||||||||||||
| 1511 N WESTSHORE BLVD 1000 | TAMPA | FL | 33607 | NONE | PUBLIC CHARITY | PROGRAM SERVICES | $3,500 | |||||
| BARNARD COLLEGE | ||||||||||||
| 3009 BROADWAY | NEW YORK | NY | 10027 | NONE | FOR STUDENT ACCOUNT | SCHOLARSHIP | $2,500 | |||||
| BAY AREA ADVISORS | ||||||||||||
| 13129 66TH STREET NORTH | LARGO | FL | 33773 | NONE | PUBLIC CHARITY | PROGRAM SERVICES | $5,000 | |||||
| BE THE MATCH FOUNDATION | ||||||||||||
| 1497 MAIN STREET 181 | DUNEDIN | FL | 34698 | NONE | PUBLIC CHARITY | PROGRAM SERVICES | $3,900 | |||||
| BOYS & GIRLS CLUB OF MANATEE COUNTY | ||||||||||||
| PO BOX 280 | BRADENTON | FL | 34206 | NONE | PUBLIC CHARITY | PROGRAM SERVICES | $2,500 | |||||
| BUDDY BASEBALL | ||||||||||||
| PO BOX 290361 | TEMPLE TERRACE | FL | 336870361 | NONE | PUBLIC CHARITY | PROGRAM SERVICES | $500 | |||||
| CEDARS-SINAI MEDICAL CENTER | ||||||||||||
| 8700 BEVERLY BLVD | WEST HOLLYWOOD | CA | 90048 | NONE | PUBLIC CHARITY | PROGRAM SERVICES | $500 | |||||
| CHAMPS MIDDLE SCHOOL FOUNDATION | ||||||||||||
| 6239 DUCK KEY COURT | TAMPA | FL | 33625 | NONE | PUBLIC CHARITY | PROGRAM SERVICES | $1,500 | |||||
| CHILDREN ACROSS BORDERS | ||||||||||||
| 3107 W DUNWOODIE ST | TAMPA | FL | 33629 | NONE | PUBLIC CHARITY | PROGRAM SERVICES | $2,000 | |||||
| CHILDREN'S CANCER CENTER | ||||||||||||
| 4901 WEST CYPRESS STREET | TAMPA | FL | 33607 | NONE | PUBLIC CHARITY | PROGRAM SERVICES | $21,000 | |||||
| CHILDREN'S DREAM FUND | ||||||||||||
| ONE PROGRESS PLAZA SUITE 820 | ST PETERSBURG | FL | 33701 | NONE | PUBLIC CHARITY | PROGRAM SERVICES | $5,000 | |||||
| CHRISSY'S WISH MEMORIAL FUND | ||||||||||||
| 13 HERRICK AVENUE | DIX HILLS | NY | 11746 | NONE | PUBLIC CHARITY | PROGRAM SERVICES | $500 | |||||
| CITY OF TAMPA | ||||||||||||
| 306 E JACKSON ST | TAMPA | FL | 33602 | NONE | PUBLIC CHARITY | PROGRAM SERVICES | $1,000 | |||||
| CLARK ATLANTA UNIVERSITY | ||||||||||||
| 223 JAMES P BRAWLEY DR SW | ATLANTA | GA | 30314 | NONE | FOR STUDENT ACCOUNT | SCHOLARSHIP | $2,500 | |||||
| COMMUNITY FOUNDATION OF TAMPA BAY | ||||||||||||
| 550 N REO ST 301 | TAMPA | FL | 33609 | NONE | PUBLIC CHARITY | PROGRAM SERVICES | $22,500 | |||||
| CORNERSTONE HOSPICE | ||||||||||||
| 2590 HAVENDALE BLVD NW | WINTER HAVEN | FL | 33881 | NONE | PUBLIC CHARITY | PROGRAM SERVICES | $5,000 | |||||
| CRISIS CENTER OF TAMPA BAY INC | ||||||||||||
| ONE CRISIS CENTER PLAZA | TAMPA | FL | 33613 | NONE | PUBLIC CHARITY | PROGRAM SERVICES | $10,000 | |||||
| DONATELLO RESTAURANT | ||||||||||||
| 232 N DALE MABRY HWY | TAMPA | FL | 33609 | NONE | PUBLIC CHARITY | PROGRAM SERVICES | $500 | |||||
| EAST BAY YOUTH ATHLETICS | ||||||||||||
| 10811 NEWBRIDGE DRIVE | RIVERVIEW | FL | 33579 | NONE | PUBLIC CHARITY | PROGRAM SERVICES | $250 | |||||
| EDWARD PRZYBYLKO | ||||||||||||
| 18302 ST JAMES COURT | TAMPA | FL | 33647 | NONE | STUDENT | SCHOLARSHIP | $2,500 | |||||
| ELKS FEEDING EMPTY LITTLE TUMMIES INC | ||||||||||||
| 2511 75TH STREET WEST | BRADENTON | FL | 34209 | NONE | PUBLIC CHARITY | PROGRAM SERVICES | $5,000 | |||||
| ENTERTAINMENT REVUE FOUNDATION | ||||||||||||
| 4237 WEST EL PRADO BOULEVARD | TAMPA | FL | 33629 | NONE | PUBLIC CHARITY | PROGRAM SERVICES | $1,000 | |||||
| EQUALITY FLORIDA | ||||||||||||
| PO BOX 13184 | ST PETERSBURG | FL | 33733 | NONE | PUBLIC CHARITY | PROGRAM SERVICES | $1,000 | |||||
| FAMILY RESOURCES INC | ||||||||||||
| 5180 62ND AVENUE N | PINELLAS PARK | FL | 33781 | NONE | PUBLIC CHARITY | PROGRAM SERVICES | $5,000 | |||||
| FELLOWSHIP OF CHRISTIAN ATHLETES | ||||||||||||
| 1060 W BUSCH BLVD SUITE 104 | TAMPA | FL | 33612 | NONE | PUBLIC CHARITY | PROGRAM SERVICES | $3,000 | |||||
| FIRST PLACE FOR YOUTH | ||||||||||||
| 426 17TH ST | OAKLAND | CA | 94612 | NONE | PUBLIC CHARITY | PROGRAM SERVICES | $5,000 | |||||
| FLORIDA ATLANTIC UNIVERSITY | ||||||||||||
| 777 GLADES RD | BOCA RATON | FL | 33431 | NONE | FOR STUDENT ACCOUNT | SCHOLARSHIP | $2,500 | |||||
| FLORIDA GULF COAST UNIVERSITY | ||||||||||||
| 10501 FGCU BLVD S | FORT MYERS | FL | 33965 | NONE | FOR STUDENT ACCOUNT | SCHOLARSHIP | $2,500 | |||||
| FLORIDA HOSPITAL PEPIN HEART INSTITUTE | ||||||||||||
| 3100 E FLETCHER AVENUE | TAMPA | FL | 33613 | NONE | PUBLIC CHARITY | PROGRAM SERVICES | $2,500 | |||||
| FLORIDA HOSPITAL WESLEY CHAPEL | ||||||||||||
| 2600 BRUCE B DOWNS BLVD | WESLEY CHAPEL | FL | 33544 | NONE | PUBLIC CHARITY | PROGRAM SERVICES | $500 | |||||
| FLORIDA POODLE RESCUE | ||||||||||||
| 2340 SHADOW OAKS ROAD | SARASOTA | FL | 34240 | NONE | PUBLIC CHARITY | PROGRAM SERVICES | $200 | |||||
| FLORIDA PREPAID COLLEGE FOUNDATION | ||||||||||||
| 1801 HERMITAGE BOULEVARD SUITE 210 | TALLAHASSEE | FL | 32308 | NONE | FOR STUDENT ACCOUNT | SCHOLARSHIP REFUND | -$6,707 | |||||
| FLORIDA STATE UNIVERSITY | ||||||||||||
| 600 W COLLEGE AVE | TALLAHASSEE | FL | 32306 | NONE | FOR STUDENT ACCOUNT | SCHOLARSHIP | $12,500 | |||||
| FOCUS ACADEMY | ||||||||||||
| 304 DRUID HILLS RD | TEMPLE TERRACE | FL | 33617 | NONE | PUBLIC CHARITY | PROGRAM SERVICES | $250 | |||||
| FREEDOM TO WALK FOUNDATION | ||||||||||||
| PO BOX 2815 | RIVERVIEW | FL | 33568 | NONE | PUBLIC CHARITY | PROGRAM SERVICES | $500 | |||||
| FRIENDS OF JOSHUA HOUSE FOUNDATION | ||||||||||||
| PO BOX 26333 | TAMPA | FL | 33623 | NONE | PUBLIC CHARITY | PROGRAM SERVICES | $2,000 | |||||
| FRIENDS OF PASCO COUNTY LIBRARY SYSTEM | ||||||||||||
| 8012 LIBRARY ROAD | HUDSON | FL | 34667 | NONE | PUBLIC CHARITY | PROGRAM SERVICES | $750 | |||||
| GLAZER CHILDREN'S MUSEUM | ||||||||||||
| 1107 E JACKSON STREET 101 | TAMPA | FL | 33602 | NONE | PUBLIC CHARITY | PROGRAM SERVICES | $1,000 | |||||
| GO BALD FOR CANCER | ||||||||||||
| 1002 S HARBOUR ISLAND BLVD 1112 | TAMPA | FL | 33602 | NONE | PUBLIC CHARITY | PROGRAM SERVICES | $25,000 | |||||
| GONZMART FAMILY FOUNDATION | ||||||||||||
| PO BOX 5027 | TAMPA | FL | 33675 | NONE | PUBLIC CHARITY | PROGRAM SERVICES | $500 | |||||
| GRAMATICA FAMILY FOUNDATION | ||||||||||||
| 13014 N DALE MABRY HWY 171 | TAMPA | FL | 33618 | NONE | PUBLIC CHARITY | PROGRAM SERVICES | $1,500 | |||||
| GRAND CANYON UNIVERSITY | ||||||||||||
| 3300 W CAMELBACK RD | PHOENIX | AZ | 85017 | NONE | FOR STUDENT ACCOUNT | SCHOLARSHIP | $5,000 | |||||
| HABITAT FOR HUMANITY OF PINELLAS COUNTY | ||||||||||||
| 13355 49TH STREET NORTH | CLEARWATER | FL | 33762 | NONE | PUBLIC CHARITY | PROGRAM SERVICES | $2,000 | |||||
| HAZELTON INTEGRATION PROJECT | ||||||||||||
| 225 EAST 4TH STREET | HAZELTON | PA | 18201 | NONE | PUBLIC CHARITY | PROGRAM SERVICES | $2,000 | |||||
| HCSO CHARITIES | ||||||||||||
| PO BOX 3371 | TAMPA | FL | 33601 | NONE | PUBLIC CHARITY | PROGRAM SERVICES | $10,000 | |||||
| HERNANDO EDUCATION FOUNDATION | ||||||||||||
| 801 N BROAD ST | BROOKSVILLE | FL | 34601 | NONE | PUBLIC CHARITY | PROGRAM SERVICES | $100 | |||||
| HIGH RISK HOPE | ||||||||||||
| 5432 LYKES LANE | TAMPA | FL | 33611 | NONE | PUBLIC CHARITY | PROGRAM SERVICES | $1,000 | |||||
| HILLSBOROUGH COMMUNITY COLLEGE | ||||||||||||
| 10414 E COLUMBUS DR | TAMPA | FL | 33619 | NONE | FOR STUDENT ACCOUNT | SCHOLARSHIP | $2,500 | |||||
| HILLSBOROUGH EDUCATION FOUNDATION | ||||||||||||
| 2306 N HOWARD AVE | TAMPA | FL | 33607 | NONE | PUBLIC CHARITY | PROGRAM SERVICES | $5,000 | |||||
| HUDSON REGIONAL LIBRARY | ||||||||||||
| 8012 LIBRARY ROAD | HUDSON | FL | 34667 | NONE | PUBLIC CHARITY | PROGRAM SERVICES | $750 | |||||
| HUMANE SOCIETY OF NORTHWEST MONTANA | ||||||||||||
| 100 ADOPT A PET WAY | KALISPELL | MT | 59901 | NONE | PUBLIC CHARITY | PROGRAM SERVICES | $3,500 | |||||
| HUMANE SOCIETYSPCA-SUMTER | ||||||||||||
| PO BOX 67 | LAKE PANASOFFKEE | FL | 33538 | NONE | PUBLIC CHARITY | PROGRAM SERVICES | $2,000 | |||||
| IAN BECKLES FOUNDATION | ||||||||||||
| 2107 W CASS ST | TAMPA | FL | 33601 | NONE | PUBLIC CHARITY | PROGRAM SERVICES | $2,500 | |||||
| JACKSON IN ACTION 83 FOUNDATION | ||||||||||||
| 3225 S MACDILL AVE STE 129 BOX 230 | TAMPA | FL | 33629 | NONE | PUBLIC CHARITY | PROGRAM SERVICES | $16,290 | |||||
| JACOB'S TOUCH FOUNDATION | ||||||||||||
| PO BOX 2369 | OLDSMAR | FL | 34677 | NONE | PUBLIC CHARITY | PROGRAM SERVICES | $7,500 | |||||
| JASON ACKERMAN FOUNDATION | ||||||||||||
| 18761 HILLSTONE DRIVE | ODESSA | FL | 33556 | NONE | PUBLIC CHARITY | PROGRAM SERVICES | $7,500 | |||||
| JASON TAYLOR FOUNDATION | ||||||||||||
| 1575 NORTHPARK DRIVE SUITE 99 | WESTON | FL | 33326 | NONE | PUBLIC CHARITY | PROGRAM SERVICES | $500 | |||||
| JAY MANAGEMENT GROUP | ||||||||||||
| 2002 W CLEVELAND | TAMPA | FL | 33605 | NONE | PUBLIC CHARITY | PROGRAM SERVICES | $5,000 | |||||
| JEWISH FAMILY & COMMUNITY SERVICES | ||||||||||||
| 5025 CASTELLO DRIVE | NAPLES | FL | 34103 | NONE | PUBLIC CHARITY | PROGRAM SERVICES | $500 | |||||
| JILLIAN'S DREAM | ||||||||||||
| 5009 ASHINGTON LANDING DRIVE | TAMPA | FL | 33647 | NONE | PUBLIC CHARITY | PROGRAM SERVICES | $500 | |||||
| JOHNSON & WALES UNIVERSITY | ||||||||||||
| 1701 NE 127TH ST | NORTH MIAMI | FL | 33181 | NONE | FOR STUDENT ACCOUNT | SCHOLARSHIP | $2,500 | |||||
| JUNIOR ACHIEVEMENT OF TAMPA BAY | ||||||||||||
| 5100 W KENNEDY BLVD 300 | TAMPA | FL | 33609 | NONE | PUBLIC CHARITY | PROGRAM SERVICES | $250 | |||||
| JUST IN QUESO FOUNDATION | ||||||||||||
| 9439 FOREST CITY ROAD 1000 | ALTAMONTE SPRINGS | FL | 32714 | NONE | PUBLIC CHARITY | PROGRAM SERVICES | $6,000 | |||||
| KATRINA KNOTTS | ||||||||||||
| 2211 GATEWOOD STREET | PLANT CITY | FL | 33563 | NONE | STUDENT | SCHOLARSHIP | $2,500 | |||||
| KEISER UNIVERSITY | ||||||||||||
| 2400 INTERSTATE DR | LAKELAND | FL | 33805 | NONE | FOR STUDENT ACCOUNT | SCHOLARSHIP | $2,500 | |||||
| KIDS AND CANINES | ||||||||||||
| 3215 NUNDY RD | TAMPA | FL | 33618 | NONE | PUBLIC CHARITY | PROGRAM SERVICES | $1,000 | |||||
| KIDS WITH A CALL INC | ||||||||||||
| PO BOX 7771 | TAMPA | FL | 33673 | NONE | PUBLIC CHARITY | PROGRAM SERVICES | $250 | |||||
| LAMPLIGHTERS | ||||||||||||
| PO BOX 18403 | TAMPA | FL | 33679 | NONE | PUBLIC CHARITY | PROGRAM SERVICES | $250 | |||||
| LIFE'S CHOICE WOMEN'S CARE | ||||||||||||
| 1527 N DALE MABRY HWY 101 | TAMPA | FL | 33548 | NONE | PUBLIC CHARITY | PROGRAM SERVICES | $1,500 | |||||
| LOPEZ ELEMENTARY PTA | ||||||||||||
| 200 N KINGSWAY ROAD | SEFFNER | FL | 33584 | NONE | PUBLIC CHARITY | PROGRAM SERVICES | $2,000 | |||||
| MAKE-A-WISH CENTRAL & NORTHERN FLORIDA | ||||||||||||
| 324 N DALE MABRY HWY | TAMPA | FL | 33609 | NONE | PUBLIC CHARITY | PROGRAM SERVICES | $10,250 | |||||
| MARQUES BECKLES | ||||||||||||
| 4915 ANDROS DR | TAMPA | FL | 33629 | NONE | STUDENT | SCHOLARSHIP | $2,500 | |||||
| MARY BRYANT ELEMENTARY | ||||||||||||
| 13036 ROYAL GEORGE AVENUE | ODESSA | FL | 33556 | NONE | PUBLIC CHARITY | PROGRAM SERVICES | $1,000 | |||||
| MARY HELP OF CHRISTIAN FOUNDATION | ||||||||||||
| 6400 E CHELSEA STREET | TAMPA | FL | 33610 | NONE | PUBLIC CHARITY | PROGRAM SERVICES | $1,000 | |||||
| MARYVILLE COLLEGE | ||||||||||||
| 502 E LAMAR ALEXANDER PKWY | MARYVILLE | TN | 37804 | NONE | PUBLIC CHARITY | PROGRAM SERVICES | $2,500 | |||||
| MATTHEW LOZADA | ||||||||||||
| 6015 PRATT STREET | TAMPA | FL | 33647 | NONE | STUDENT | SCHOLARSHIP | $2,500 | |||||
| MCCASKILL GIRLS TRUST | ||||||||||||
| C/O OFCU 1117 S WESTMORELAND DR | ORLANDO | FL | 32805 | NONE | PUBLIC CHARITY | PROGRAM SERVICES | $1,000 | |||||
| METROPOLITAN MINISTRIES | ||||||||||||
| 2301 NORTH TAMPA STREET | TAMPA | FL | 33602 | NONE | PUBLIC CHARITY | PROGRAM SERVICES | $1,500 | |||||
| MIKE ALSTOTT FAMILY FOUNDATION | ||||||||||||
| PO BOX 40055 | ST PETERSBURG | FL | 33743 | NONE | PUBLIC CHARITY | PROGRAM SERVICES | $3,000 | |||||
| MIKE ALSTOTT FAMILY FOUNDATION | ||||||||||||
| PO BOX 40055 | ST PETERSBURG | FL | 33743 | NONE | PUBLIC CHARITY | PROGRAM SERVICES | $25,000 | |||||
| MORE HEALTH INC | ||||||||||||
| 3821 HENDERSON BOULEVARD | TAMPA | FL | 33629 | NONE | PUBLIC CHARITY | PROGRAM SERVICES | $12,000 | |||||
| MOURNING FAMILY FOUNDATION | ||||||||||||
| 100 S BISCAYNE BLVD 3RD FLOOR | MIAMI | FL | 33131 | NONE | PUBLIC CHARITY | PROGRAM SERVICES | $2,000 | |||||
| NANNY ANGEL NETWORK | ||||||||||||
| NONE | PUBLIC CHARITY | PROGRAM SERVICES | $10,000 | 1000 SHEPARD AVE WEST | TORONTO | ONTARIO | CA | M3H 2T6 | ||||
| NCADD | ||||||||||||
| 9705 N ARMENIA AVENUE | TAMPA | FL | 33612 | NONE | PUBLIC CHARITY | PROGRAM SERVICES | $25,000 | |||||
| NEW YORK UNIVERSITY | ||||||||||||
| 70 WASHINGTON SQUARE S | NEW YORK | NY | 10012 | NONE | FOR STUDENT ACCOUNT | SCHOLARSHIP | $2,500 | |||||
| ONE WORLD ONE CHILD | ||||||||||||
| 16765 FISHHAWK BLVD 405 | LITHIA | FL | 33547 | NONE | PUBLIC CHARITY | PROGRAM SERVICES | $2,500 | |||||
| OPERATOR LLC | ||||||||||||
| 13046 RACE TRACK ROAD | TAMPA | FL | 33626 | NONE | PUBLIC CHARITY | PROGRAM SERVICES | $3,000 | |||||
| OUR DAILY BREAD TAMPA BAY | ||||||||||||
| 4532 W KENNEDY BLVD SUITE 155 | TAMPA | FL | 33609 | NONE | PUBLIC CHARITY | PROGRAM SERVICES | $8,000 | |||||
| OVARIAN CANCER RESEARCH FUND | ||||||||||||
| 960 JOHNSON FERRY RD 130 | ATLANTA | GA | 30342 | NONE | PUBLIC CHARITY | PROGRAM SERVICES | $1,000 | |||||
| PARC INC | ||||||||||||
| 3190 TYRONE BLVD NORTH | ST PETERSBURG | FL | 33710 | NONE | PUBLIC CHARITY | PROGRAM SERVICES | $5,000 | |||||
| PASCO HERNANDO COMMUNITY COLLEGE | ||||||||||||
| 10230 RIDGE ROAD | NEW PORT RICHEY | FL | 34654 | NONE | FOR STUDENT ACCOUNT | SCHOLARSHIP | $2,500 | |||||
| PEDIATRIC CANCER FOUNDATION | ||||||||||||
| 5550 W EXECUTIVE DRIVE STE 300 | TAMPA | FL | 33609 | NONE | PUBLIC CHARITY | PROGRAM SERVICES | $8,500 | |||||
| PEPIN ACADEMIES ATHLETIC BOOSTER CLUB | ||||||||||||
| 3916 E HILLSBOROUGH AVENUE | TAMPA | FL | 33610 | NONE | PUBLIC CHARITY | PROGRAM SERVICES | $1,000 | |||||
| POLICE ATHLETIC LEAGUE OF ST PETERSBURG | ||||||||||||
| 1450 16TH STREET NORTH | ST PETERSBURG | FL | 33704 | NONE | PUBLIC CHARITY | PROGRAM SERVICES | $500 | |||||
| POLK STATE COLLEGE | ||||||||||||
| 999 AVENUE H NORTHEAST | WINTER HAVEN | FL | 33881 | NONE | FOR STUDENT ACCOUNT | SCHOLARSHIP | $7,500 | |||||
| POSITIVE SPIN | ||||||||||||
| 5118 N 56TH STREET SUITE 224 | TAMPA | FL | 33610 | NONE | PUBLIC CHARITY | PROGRAM SERVICES | $3,000 | |||||
| POWERSTORIES THEATRE | ||||||||||||
| 2105 W KENNEDY BLVD | TAMPA | FL | 33606 | NONE | PUBLIC CHARITY | PROGRAM SERVICES | $5,000 | |||||
| PREMIER PLAYERS SPORTS FOUNDATION | ||||||||||||
| PO BOX 341064 | TAMPA | FL | 33694 | NONE | PUBLIC CHARITY | PROGRAM SERVICES | $2,500 | |||||
| PREVENT BLINDNESS | ||||||||||||
| 211 W WACKER DR 1700 | CHICAGO | IL | 60606 | NONE | PUBLIC CHARITY | PROGRAM SERVICES | $10,000 | |||||
| PROJECT LINK INC | ||||||||||||
| PO BOX 4447 | TAMPA | FL | 33677 | NONE | PUBLIC CHARITY | PROGRAM SERVICES | $2,500 | |||||
| RAYS BASEBALL FOUNDATION | ||||||||||||
| ONE TROPICANA DRIVE | ST PETERSBURG | FL | 33705 | NONE | PUBLIC CHARITY | PROGRAM SERVICES | $3,200 | |||||
| REDEFINING REFUGE | ||||||||||||
| 18948 N DALE MABRY HWY STE 101 | LUTZ | FL | 33548 | NONE | PUBLIC CHARITY | PROGRAM SERVICES | $25,000 | |||||
| ROTARY CLUB OF NEW TAMPA FOUNDATION | ||||||||||||
| PO BOX 46446 | TAMPA | FL | 33646 | NONE | PUBLIC CHARITY | PROGRAM SERVICES | $2,500 | |||||
| RUTH ECKERD HALL INC | ||||||||||||
| 1111 N MCMULLEN BOOTH RD | CLEARWATER | FL | 33759 | NONE | PUBLIC CHARITY | PROGRAM SERVICES | $500 | |||||
| RYAN NECE FOUNDATION | ||||||||||||
| 4401 W KENNEDY BLVD 3RD FLOOR | TAMPA | FL | 33609 | NONE | PUBLIC CHARITY | PROGRAM SERVICES | $1,000 | |||||
| SALVADOR DALI MUSEUM INC | ||||||||||||
| 1 DALI BOULEVARD | ST PETERSBURG | FL | 33701 | NONE | PUBLIC CHARITY | PROGRAM SERVICES | $2,500 | |||||
| SAN FRANCISCO BALLET | ||||||||||||
| 455 FRANKLIN STREET | SAN FRANCISCO | CA | 94102 | NONE | PUBLIC CHARITY | PROGRAM SERVICES | $25,000 | |||||
| SMILE TRAIN | ||||||||||||
| 41 MADISON AVENUE 28TH FLOOR | NEW YORK | NY | 10010 | NONE | PUBLIC CHARITY | PROGRAM SERVICES | $1,000 | |||||
| SOUTHEASTERN GUIDE DOGS | ||||||||||||
| 4210 77TH STREET EAST | PALMETTO | FL | 34221 | NONE | PUBLIC CHARITY | PROGRAM SERVICES | $5,000 | |||||
| ST JOSEPH'S HOSPITAL FOUNDATION | ||||||||||||
| 2700 W DR MLK BOULEVARD STE 310 | TAMPA | FL | 33607 | NONE | PUBLIC CHARITY | PROGRAM SERVICES | $6,000 | |||||
| ST JUDE CHILDREN'S RESEARCH HOSPITAL | ||||||||||||
| 3507 I-275 FRONTAGE RD E | TAMPA | FL | 33607 | NONE | PUBLIC CHARITY | PROGRAM SERVICES | $250 | |||||
| ST LAWRENCE PARENTS CLUB | ||||||||||||
| 5223 N HIMES AVENUE | TAMPA | FL | 33614 | NONE | PUBLIC CHARITY | PROGRAM SERVICES | $5,000 | |||||
| ST PETE COLLEGE FOUNDATION | ||||||||||||
| PO BOX 13489 | ST PETERSBURG | FL | 33733 | NONE | PUBLIC CHARITY | PROGRAM SERVICES | $250 | |||||
| ST PETER CLAVER CATHOLIC SCHOOL | ||||||||||||
| 1401 N GOVERNOR STREET | TAMPA | FL | 33062 | NONE | PUBLIC CHARITY | PROGRAM SERVICES | $1,000 | |||||
| ST PETERSBURG COLLEGE | ||||||||||||
| 2465 DREW ST | CLEARWATER | FL | 33765 | NONE | FOR STUDENT ACCOUNT | SCHOLARSHIP | $2,500 | |||||
| STARTING RIGHT NOW | ||||||||||||
| 16057 TAMPA PALMS BLVD 231 | TAMPA | FL | 33647 | NONE | PUBLIC CHARITY | PROGRAM SERVICES | $5,000 | |||||
| STRAZ CENTER FOR PERFORMING ARTS | ||||||||||||
| 1010 N MACINNES PL | TAMPA | FL | 33602 | NONE | PUBLIC CHARITY | PROGRAM SERVICES | $5,000 | |||||
| SUNCOAST VOICES FOR CHILDREN FOUNDATION | ||||||||||||
| 8550 ULMERTON ROAD STE 255 | LARGO | FL | 33771 | NONE | PUBLIC CHARITY | PROGRAM SERVICES | $5,000 | |||||
| SUNCOAST YELLOW RIBBON | ||||||||||||
| 30537 LETTINGWELL CIRCLE | WESLEY CHAPEL | FL | 33543 | NONE | PUBLIC CHARITY | PROGRAM SERVICES | $5,000 | |||||
| TALLAHASSEE COMMUNITY COLLEGE | ||||||||||||
| 444 APPLEYARD DR | TALLAHASSEE | FL | 32304 | NONE | FOR STUDENT ACCOUNT | SCHOLARSHIP | $2,500 | |||||
| TAMMY LARA | ||||||||||||
| 623 TANANA FALL DRIVE | RUSKIN | FL | 33570 | NONE | STUDENT | SCHOLARSHIP | $2,500 | |||||
| TAMPA BAY LIGHTNING | ||||||||||||
| 401 CHANNELSIDE DRIVE | TAMPA | FL | 33602 | NONE | PUBLIC CHARITY | PROGRAM SERVICES | $500 | |||||
| TAMPA BAY RAPTORS | ||||||||||||
| 8001 GLENOAK COURT | TAMPA | FL | 33610 | NONE | PUBLIC CHARITY | PROGRAM SERVICES | $250 | |||||
| TAMPA BAY STORM | ||||||||||||
| 401 CHANNELSIDE DRIVE | TAMPA | FL | 33602 | NONE | PUBLIC CHARITY | PROGRAM SERVICES | $2,000 | |||||
| TAMPA METROPOLITAN YMCA | ||||||||||||
| 110 EAST OAK AVENUE | TAMPA | FL | 33602 | NONE | PUBLIC CHARITY | PROGRAM SERVICES | $5,000 | |||||
| TEAM DEL | ||||||||||||
| 2818 SANDERS DRIVE | TAMPA | FL | 33611 | NONE | PUBLIC CHARITY | PROGRAM SERVICES | $1,000 | |||||
| THE ALS ASSOCIATION FLORIDA CHAPTER | ||||||||||||
| 3242 PARKSIDE CENTER CIR | TAMPA | FL | 33619 | NONE | PUBLIC CHARITY | PROGRAM SERVICES | $500 | |||||
| THE BUONICONTI FUND | ||||||||||||
| 1095 NW 14TH TERRACE | MIAMI | FL | 33136 | NONE | PUBLIC CHARITY | PROGRAM SERVICES | $1,000 | |||||
| THE CHISELERS INC | ||||||||||||
| 401 W KENNEDY BLVD BOX 103F | TAMPA | FL | 33606 | NONE | PUBLIC CHARITY | PROGRAM SERVICES | $500 | |||||
| THE FRIEND MOVEMENT | ||||||||||||
| 6138 FRANKLIN AVE SUITE 217 | HOLLYWOOD | CA | 90028 | NONE | PUBLIC CHARITY | PROGRAM SERVICES | $1,000 | |||||
| THE GRAMMY MUSEUM | ||||||||||||
| 800 W OLYMPIC BLVD | LOS ANGELES | CA | 90015 | NONE | PUBLIC CHARITY | PROGRAM SERVICES | $3,200 | |||||
| THE INSPIRE FOUNDATION | ||||||||||||
| 10403 TASSEL STREET | SPRING HILL | FL | 34608 | NONE | PUBLIC CHARITY | PROGRAM SERVICES | $250 | |||||
| THE KIND MOUSE PRODUCTIONS INC | ||||||||||||
| 3934 HUNTINGTON STREET NE | ST PETERSBURG | FL | 33703 | NONE | PUBLIC CHARITY | PROGRAM SERVICES | $500 | |||||
| THE MOYER FOUNDATION | ||||||||||||
| 1617 JFK BLVD 935 | PHILADELPHIA | PA | 19103 | NONE | PUBLIC CHARITY | PROGRAM SERVICES | $2,500 | |||||
| THE SKILLS CENTER | ||||||||||||
| 5470 E BUSCH BOULEVARD 132 | TAMPA | FL | 33617 | NONE | PUBLIC CHARITY | PROGRAM SERVICES | $5,000 | |||||
| THE SPRING OF TAMPA BAY INC | ||||||||||||
| PO BOX 4772 | TAMPA | FL | 33677 | NONE | PUBLIC CHARITY | PROGRAM SERVICES | $1,000 | |||||
| THE SUSTANY FOUNDATION | ||||||||||||
| 1414 W SWANN AVENUE SUITE 100 | TAMPA | FL | 33606 | NONE | PUBLIC CHARITY | PROGRAM SERVICES | $500 | |||||
| TOBY HALL FOUNDATION | ||||||||||||
| 9427 CORPORATE LAKE DRIVE | TAMPA | FL | 33634 | NONE | PUBLIC CHARITY | PROGRAM SERVICES | $5,000 | |||||
| TRI COUNTY HUMANE SOCIETY | ||||||||||||
| 21287 BOCA RIO ROAD | BOCA RATON | FL | 33433 | NONE | PUBLIC CHARITY | PROGRAM SERVICES | $3,000 | |||||
| US POSTAL SERVICE | ||||||||||||
| PO BOX 39841 | TAMPA | FL | 336309841 | NONE | PUBLIC CHARITY | PROGRAM SERVICES | $220 | |||||
| UNITED WAY | ||||||||||||
| 1000 N ASHLEY DR | TAMPA | FL | 33602 | NONE | PUBLIC CHARITY | PROGRAM SERVICES | $1,000 | |||||
| UNIVERSITY AREA COMMUNITY DEVELOPMENT CO | ||||||||||||
| 14013 N 22ND STREET | TAMPA | FL | 33613 | NONE | PUBLIC CHARITY | PROGRAM SERVICES | $500 | |||||
| UNIVERSITY OF CENTRAL FLORIDA | ||||||||||||
| 4000 CENTRAL FLORIDA BLVD | ORLANDO | FL | 32816 | NONE | FOR STUDENT ACCOUNT | SCHOLARSHIP | $7,500 | |||||
| UNIVERSITY OF FLORIDA | ||||||||||||
| PO BOX 114025 | GAINESVILLE | FL | 32611 | NONE | FOR STUDENT ACCOUNT | SCHOLARSHIP | $15,000 | |||||
| UNIVERSITY OF MOUNT UNION | ||||||||||||
| 1972 CLARK AVE | ALLIANCE | OH | 44601 | NONE | FOR STUDENT ACCOUNT | SCHOLARSHIP | $2,500 | |||||
| UNIVERSITY OF SOUTH FLORIDA | ||||||||||||
| 4202 E FOWLER AVE SVC 1102 | TAMPA | FL | 33620 | NONE | FOR STUDENT ACCOUNT | SCHOLARSHIP | $7,500 | |||||
| UNIVERSITY OF TAMPA | ||||||||||||
| 401 W KENNEDY BLVD | TAMPA | FL | 33606 | NONE | FOR STUDENT ACCOUNT | SCHOLARSHIP | $5,000 | |||||
| VIETNAM VETERANS OF AMERICA | ||||||||||||
| PO BOX 551 | INDIAN ROCKS BEACH | FL | 33785 | NONE | PUBLIC CHARITY | PROGRAM SERVICES | $500 | |||||
| VINCENT HOUSE | ||||||||||||
| 4801 78TH AVENUE NORTH | PINELLAS PARK | FL | 33781 | NONE | PUBLIC CHARITY | PROGRAM SERVICES | $2,000 | |||||
| WARRICK DUNN CHARITIES | ||||||||||||
| 3223 HOWELL MILL ROAD NW | ATLANTA | GA | 30327 | NONE | PUBLIC CHARITY | PROGRAM SERVICES | $5,000 | |||||
| WEBBER INTERNATIONAL UNIVERSITY | ||||||||||||
| 1201 N SCENIC HIGHWAY | BABSON PARK | FL | 33827 | NONE | FOR STUDENT ACCOUNT | SCHOLARSHIP | $2,500 | |||||
| WHARTON HIGH SCHOOL NJROTC BOOSTER | ||||||||||||
| 20150 BRUCE B DOWNS BLVD | TAMPA | FL | 33647 | NONE | PUBLIC CHARITY | PROGRAM SERVICES | $100 | |||||
| WHEELCHAIRS 4 KIDS | ||||||||||||
| 1406 STONEHAVEN WAY | TARPON SPRINGS | FL | 34689 | NONE | PUBLIC CHARITY | PROGRAM SERVICES | $5,000 | |||||
| WILDENS CAJUSTE | ||||||||||||
| 10007 N LANTANA | TAMPA | FL | 33612 | NONE | STUDENT | SCHOLARSHIP | $2,500 | |||||
| WOUNDED WARRIOR AMPUTEE FOOTBALL TEAM | ||||||||||||
| 4409 HOFFNER AVENUE | ORLANDO | FL | 32812 | NONE | PUBLIC CHARITY | PROGRAM SERVICES | $2,500 | |||||
| ZACHARY CALLAWAY | ||||||||||||
| 3408 REYNOLDSWOOD DRIVE | TAMPA | FL | 33618 | NONE | STUDENT | SCHOLARSHIP | $2,500 | |||||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Grant Or Contri Pd Dur Yr | $643,153 | TotalGrantOrContriPdDurYrAmt |
| Total Grant Or Contri Apprv Fut | $0 | TotalGrantOrContriApprvFutAmt |
Analysis Income Producing Acty AnalysisIncomeProducingActyGrp
Div And Int From Sec Part VII DivAndIntFromSecPartVIIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Exclusion | 14 | ExclusionCd |
| Exclusion | $85,760 | ExclusionAmt |
Other Investment Incm Part VII OtherInvestmentIncmPartVIIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Exclusion | 14 | ExclusionCd |
| Exclusion | $341 | ExclusionAmt |
Gain Sales Ast Oth Than Invntry GainSalesAstOthThanInvntryGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Exclusion | 18 | ExclusionCd |
| Exclusion | $90,112 | ExclusionAmt |
Subtotals Incm Producing Acty SubtotalsIncmProducingActyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Unrelated Business Taxbl Incm | $0 | UnrelatedBusinessTaxblIncmAmt |
| Exclusion | $176,213 | ExclusionAmt |
| Related Or Exempt Function Incm | $0 | RelatedOrExemptFunctionIncmAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Income Producing Acty | $176,213 | TotalIncomeProducingActyAmt |
Trnsfr Trans Rln Nonchrtbl EO TrnsfrTransRlnNonchrtblEOGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Trnsfr Of Cash To Nonchrtbl EO | 0 | TrnsfrOfCashToNonchrtblEOInd |
| Trnsfr Other Asset Nonchrtbl EO | 0 | TrnsfrOtherAssetNonchrtblEOInd |
| Sales Or Exchanges Of Assets | 0 | SalesOrExchangesOfAssetsInd |
| Purchase Of Assets Nonchrtbl EO | 0 | PurchaseOfAssetsNonchrtblEOInd |
| Rental Of Facilities Oth Assets | 0 | RentalOfFacilitiesOthAssetsInd |
| Reimbursement Arrangements | 0 | ReimbursementArrangementsInd |
| Loans Or Loan Guarantees | 0 | LoansOrLoanGuaranteesInd |
| Performance Of Services Etc | 0 | PerformanceOfServicesEtcInd |
| Sharing Of Facilities Etc | 0 | SharingOfFacilitiesEtcInd |
| Relationships Nonchrtbl EO | 0 | RelationshipsNonchrtblEOInd |
Schedule B IRS990ScheduleB
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization501c3 Exempt PF | Yes (X) | Organization501c3ExemptPFInd |
| General Rule | Yes (X) | GeneralRuleInd |
Contributor Information ContributorInformationGrp (43 entries)
| ContributorContributorNum | Address Line1ContributorUSAddress/AddressLine1Txt | CityContributorUSAddress/CityNm | State AbbreviationContributorUSAddress/StateAbbreviationCd | ZIPContributorUSAddress/ZIPCd | Total ContributionsTotalContributionsAmt | Person ContributionPersonContributionInd |
|---|---|---|---|---|---|---|
| 127 FOUNDATION | ||||||
| 1 | PO BOX 1026 | CAMPBELL | CA | 95009 | $10,000 | Yes (X) |
| ANKA PAUL | ||||||
| 2 | 2674 STAFFORD RD | THOUSAND OAKS | CA | 91361 | $40,000 | Yes (X) |
| ATT | ||||||
| 3 | 3405 W MARTIN LUTHER KING BLVD 3106 | TAMPA | FL | 33607 | $8,000 | Yes (X) |
| BJ ALAN COMPANY | ||||||
| 4 | 555 MARTIN LUTHER KING JR BLVD | YOUNGSTOWN | OH | 44502 | $8,000 | Yes (X) |
| BANK OF AMERICA | ||||||
| 5 | 125 DUPONT DRIVE | PROVIDENCE | RI | 02907 | $20,000 | Yes (X) |
| BARRY WILLIAM | ||||||
| 6 | 33 W MONROE STREET SUITE 1900 | CHICAGO | IL | 60603 | $5,000 | Yes (X) |
| BRIDGESTONE RETAIL OPERATIONS LLC | ||||||
| 7 | PO BOX 81070 | CLEVELAND | OH | 44181 | $10,700 | Yes (X) |
| BRIGHT HOUSE NETWORKS LLC | ||||||
| 8 | 4400 MLK BLVD | TAMPA | FL | 33614 | $30,000 | Yes (X) |
| CHERRY BEKAERT | ||||||
| 9 | 401 EAST JACKSON ST SUITE 3400 | TAMPA | FL | 33602 | $16,000 | Yes (X) |
| CHRIS T SULLIVAN FOUNDATION INC | ||||||
| 10 | 3717 W NORTH B STREET | TAMPA | FL | 33609 | $34,000 | Yes (X) |
| DAVID AND ELIZABETH MALLITZ | ||||||
| 11 | 16211 TALAVERA DE AVILA | TAMPA | FL | 33613 | $15,500 | Yes (X) |
| DEBARTOLO CONSTRUCTION SERVICES LLC | ||||||
| 12 | 4401 W KENNEDY BLVD 3 | TAMPA | FL | 33609 | $6,250 | Yes (X) |
| DEBARTOLO HOLDINGS | ||||||
| 13 | 15436 N FLORIDA AVE STE 200 | TAMPA | FL | 33613 | $38,253 | Yes (X) |
| DEBARTOLO LISA | ||||||
| 14 | 934 S GOLF VIEW STREET | TAMPA | FL | 33629 | $9,040 | Yes (X) |
| DEBARTOLO NICOLE | ||||||
| 15 | 5138 W LONGFELLOW AVE | TAMPA | FL | 33629 | $6,400 | Yes (X) |
| DILLION BRIAN MALLORY | ||||||
| 16 | 4210 W CULBREATH AVE | TAMPA | FL | 33609 | $20,000 | Yes (X) |
| DYER KEVIN | ||||||
| 17 | 1625 BEACH DRIVE NE | ST PETERSBURG | FL | 33704 | $8,056 | Yes (X) |
| FIFTH THIRD BANK | ||||||
| 18 | 201 E KENNEDY BLVD 200 | TAMPA | FL | 33602 | $10,000 | Yes (X) |
| GMRI INC | ||||||
| 19 | 1000 DARDEN CENTER D | ORLANDO | FL | 32837 | $16,947 | Yes (X) |
| GRAY ROBINSON ATTORNEYS AT LAW | ||||||
| 20 | PO BOX 3068 | ORLANDO | FL | 32802 | $10,000 | Yes (X) |
| GRIES ROBERT | ||||||
| 21 | 2620 PARKVIEW ST | TAMPA | FL | 33629 | $10,700 | Yes (X) |
| JEAN HENRI CINDY | ||||||
| 22 | 530 LAFAYETTE BLVD | OLDSMAR | FL | 34677 | $5,000 | Yes (X) |
| JOHN J CAFARO | ||||||
| 23 | 2445 BELMONT AVENUE | YOUNGSTOWN | OH | 44504 | $25,000 | Yes (X) |
| KENNETH KENYHERCZ | ||||||
| 24 | 14706 WATERCHASE BLVD | TAMPA | FL | 33626 | $19,300 | Yes (X) |
| KOBEL ED | ||||||
| 25 | 4934 SAINT CROIX DRIVE | TAMPA | FL | 33629 | $10,000 | Yes (X) |
| LIVINGSTON ANDREW RAMSEY | ||||||
| 26 | 4030 BOY SCOUT BLVD 800 | TAMPA | FL | 33607 | $5,000 | Yes (X) |
| MALLITZ INVESTMENT GROUP LLC | ||||||
| 27 | 8043 COOPER CREEK BLVD SUITE 208 | UNIVERSITY PARK | FL | 34201 | $15,000 | Yes (X) |
| MELVIN SIMON ASSOCIATES | ||||||
| 28 | PO BOX 7033 SIMON TOWER | INDIANAPOLIS | IN | 46207 | $10,000 | Yes (X) |
| MOFFITT CANCER CENTER | ||||||
| 29 | 12902 MAGNOLIA DRIVE | TAMPA | FL | 33612 | $10,000 | Yes (X) |
| MOORE ELIZABETH STUART | ||||||
| 30 | 4710 63RD DR W | BRADENTON | FL | 34210 | $9,250 | Yes (X) |
| NEAL HARWELL PLC | ||||||
| 31 | 150 FOURTH AVE N 2000 | NASHVILLE | TN | 37219 | $18,000 | Yes (X) |
| NID CORPORATION | ||||||
| 32 | 15436 N FLORIDA AVE STE 200 | TAMPA | FL | 33613 | $200,000 | Yes (X) |
| PALERMO JIM | ||||||
| 33 | 622 DANUBE AVENUE | TAMPA | FL | 33606 | $25,000 | Yes (X) |
| PAUL KOLAJ | ||||||
| 34 | 34 MILLER CT | ARMONK | NY | 10504 | $8,000 | Yes (X) |
| READER NICHOLAS | ||||||
| 35 | 16412 AVILA BLVD | TAMPA | FL | 33613 | $26,100 | Yes (X) |
| REGIONS BANK | ||||||
| 36 | 2520 COUNTRYSIDE BLVD 220 | CLEARWATER | FL | 33763 | $8,000 | Yes (X) |
| SEMINOLE HARD ROCK HOTEL CASINO | ||||||
| 37 | 5223 N ORIENT ROAD | TAMPA | FL | 33610 | $60,000 | Yes (X) |
| SHOWTIME NETWORKS INC | ||||||
| 38 | 1633 BROADWAY | NEW YORK | NY | 10019 | $10,000 | Yes (X) |
| THE CAFARO FOUNDATION | ||||||
| 39 | 2445 BELMONT AVENUE | YOUNGSTOWN | OH | 44504 | $25,000 | Yes (X) |
| THE REALREAL | ||||||
| 40 | 1980 OAKDALE AVE | SAN FRANCISCO | CA | 94124 | $11,622 | Yes (X) |
| TONI EVERETT | ||||||
| 41 | 3422 JEAN CIRCLE | TAMPA | FL | 33629 | $10,000 | Yes (X) |
| WELLS FARGO BANK | ||||||
| 42 | 100 S ASHLEY DR 1000 | TAMPA | FL | 33602 | $20,000 | Yes (X) |
| YOU CAN CHANGE THE WORLD INC | ||||||
| 43 | 4830 W KENNEDY BLVD 445 | TAMPA | FL | 33609 | $11,000 | Yes (X) |
Investments Corp Stock Schedule InvestmentsCorpStockSchedule
Investments Corporate Stock InvestmentsCorporateStockGrp (2 entries)
| StockStockNm | EOY Book ValueEOYBookValueAmt | EOYFMVEOYFMVAmt |
|---|---|---|
| MS INVESTMENT EQUITIES | $1,599,713 | $2,070,169 |
| MS INVESTMENT MUTUAL FUNDS | $1,096,743 | $1,106,315 |
Other Expenses Schedule OtherExpensesSchedule
Other Expenses Schedule OtherExpensesScheduleGrp (4 entries)
| DescDesc | Revenue And Expenses Per BooksRevenueAndExpensesPerBooksAmt | Net Investment IncomeNetInvestmentIncomeAmt | Disbursements Charitable PrpsDisbursementsCharitablePrpsAmt |
|---|---|---|---|
| BANK FEES | $38,532 | $38,532 | $0 |
| CREDIT CARD FEES | $14,201 | $0 | $0 |
| EVENT EXPENSES | $633,712 | $0 | $0 |
| MARKETING | $7,719 | $0 | $0 |
Other Income Schedule2 OtherIncomeSchedule2
Other Income Detail OtherIncomeDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | THE BLACKSTONE GROUP LP | Desc |
| Revenue And Expenses Per Books | $341 | RevenueAndExpensesPerBooksAmt |
| Net Investment Income | $341 | NetInvestmentIncomeAmt |
| Adjusted Net Income | $341 | AdjustedNetIncomeAmt |
Substantial Contributors Sch SubstantialContributorsSch
Substantial Contributor Detail SubstantialContributorDetail (2 entries)
| Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd |
|---|---|---|---|
| EDWARD J DEBARTOLO JR | |||
| 16210 SIERRA DE AVILA | TAMPA | FL | 33613 |
| NID CORPORATION | |||
| 15436 N FLORIDA AVENUE SUITE 200 | TAMPA | FL | 33613 |
Taxes Schedule TaxesSchedule
Taxes Detail TaxesDetail (2 entries)
| CategoryCategoryTxt | AmtAmt | Net Investment IncomeNetInvestmentIncomeAmt | Disbursements Charitable PrpsDisbursementsCharitablePrpsAmt |
|---|---|---|---|
| FEDERAL TAXES | $1,376 | $0 | $0 |
| FOREIGN TAXES | $497 | $0 | $0 |
Comments