RAYS BASEBALL FOUNDATION INC: Form 990, tax year 2014
View the entire original 990 at ProPublica ↗
- Organization
- RAYS BASEBALL FOUNDATION INC (EIN 20-4103240)
- Tax period
- 2014-01-01 to 2014-12-31
- Filed
- 2015-11-16
- IRS object ID
- 201523209349300127
- 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 | 2015-11-16T08:37:34-06:00 | ReturnTs |
| Tax Period End | 2014-12-31 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 273605969 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | CBIZ MHM LLC | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 13577 FEATHER SOUND DRIVE 400 | AddressLine1Txt |
| City | CLEARWATER | CityNm |
| State Abbreviation | FL | StateAbbreviationCd |
| ZIP | 33762 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2014-01-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 204103240 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RAYS BASEBALL FOUNDATION INC | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | RAYS | BusinessNameControlTxt |
| Phone | 7278253145 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | TROPICANA FIELD ONE TROPICANA DRIVE | AddressLine1Txt |
| City | ST PETERSBURG | CityNm |
| State Abbreviation | FL | StateAbbreviationCd |
| ZIP | 33705 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | JOHN HIGGINS | PersonNm |
| Person Title | TREASURER | PersonTitleTxt |
| Phone | 7278253145 | PhoneNum |
| Signature | 2015-11-11 | SignatureDt |
| Discuss With Paid Preparer | Yes (1) | DiscussWithPaidPreparerInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | NATHAN SMITH | PreparerPersonNm |
| PTIN | P00543757 | PTIN |
| Phone | 7275721400 | PhoneNum |
| 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 | MATTHEW SILVERMAN | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | TROPICANA FIELD ONE TROPICANA DRIVE | AddressLine1Txt |
| City | ST PETERSBURG | CityNm |
| State Abbreviation | FL | StateAbbreviationCd |
| ZIP | 33705 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $1,845,149 | GrossReceiptsAmt |
| Group Return For Affiliates | 0 | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | WWW.RAYSBASEBALL.COM | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 2005 | FormationYr |
| Legal Domicile State | FL | LegalDomicileStateCd |
| Activity Or Mission | THIS CORPORATION WAS ORGANIZED EXCLUSIVELY FOR CHARITABLE AND EDUCATIONAL PURPOSES TO SUPPORT YOUTH AND EDUCATION PROGRAMS IN THE TAMPA BAY REGION. | ActivityOrMissionDesc |
| Voting Members Governing Body | 6 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 6 | VotingMembersIndependentCnt |
| Total Employee | 0 | TotalEmployeeCnt |
| Total Volunteers | 80 | TotalVolunteersCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| Net Unrelated Bus Txbl Incm | $0 | NetUnrelatedBusTxblIncmAmt |
| PY Contributions Grants | $436,925 | PYContributionsGrantsAmt |
| CY Contributions Grants | $467,959 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $0 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $0 | CYProgramServiceRevenueAmt |
| PY Investment Income | $21,758 | PYInvestmentIncomeAmt |
| CY Investment Income | $11,014 | CYInvestmentIncomeAmt |
| PY Other Revenue | $695,541 | PYOtherRevenueAmt |
| CY Other Revenue | $577,899 | CYOtherRevenueAmt |
| PY Total Revenue | $1,154,224 | PYTotalRevenueAmt |
| CY Total Revenue | $1,056,872 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $640,653 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $706,928 | CYGrantsAndSimilarPaidAmt |
| PY Benefits Paid To Members | $0 | PYBenefitsPaidToMembersAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $0 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $0 | CYSalariesCompEmpBnftPaidAmt |
| PY Total Prof Fndrsng Expns | $0 | PYTotalProfFndrsngExpnsAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $0 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $50,285 | PYOtherExpensesAmt |
| CY Other Expenses | $44,050 | CYOtherExpensesAmt |
| PY Total Expenses | $690,938 | PYTotalExpensesAmt |
| CY Total Expenses | $750,978 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | $463,286 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | $305,894 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $3,660,443 | TotalAssetsBOYAmt |
| Total Assets EOY | $3,830,943 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $747,793 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $582,691 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $2,912,650 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $3,248,252 | NetAssetsOrFundBalancesEOYAmt |
| Mission | THIS CORPORATION WAS ORGANIZED EXCLUSIVELY FOR CHARITABLE AND EDUCATIONAL PURPOSES TO SUPPORT YOUTH AND EDUCATION PROGRAMS IN THE TAMPA BAY REGION. | MissionDesc |
| Significant New Program Srvc | 0 | SignificantNewProgramSrvcInd |
| Significant Change | 0 | SignificantChangeInd |
| Expense | $200,000 | ExpenseAmt |
| Grant | $200,000 | GrantAmt |
| Desc | THE RAYS BASEBALL FOUNDATION COMMUNITY FUND GRANT PROGRAM PROVIDESASSISTANCE TO LOCAL NONPROFITS IN THE TAMPA BAY REGION. GRANTSAWARDED THROUGH THIS PROGRAM AVERAGE $5,000. THESE FUNDS ADD TOAND SUPPORT CURRENT PROGRAMS OFFERED BY COMMUNITY-BASED NONPROFITORGANIZATIONS. | Desc |
Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $296,001 | ExpenseAmt |
| Grant | $296,001 | GrantAmt |
| Desc | PARTNERSHIP GRANTS RANGE FROM $5,000-$25,000 AND ARE GIVEN TOLOCAL RAYS BASEBALL FOUNDATION PARTNERS TO SUPPORT THEIRCHARITABLE EFFORTS IN THE TAMPA BAY AREA THAT COINCIDE WITH THEFOUNDATION'S MISSION STATEMENT. | Desc |
Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $70,910 | ExpenseAmt |
| Grant | $70,910 | GrantAmt |
| Desc | THE READING WITH THE RAYS PROGRAM ENCOURAGES KIDS TO AVOID SUMMER READING LOSS BY READING 24 HOURS OVER THE SUMMER MONTHS. THE PROGRAM IS OFFERED TO ELEMENTARY SCHOOL STUDENTS IN GRADES THREE THROUGH FIVE IN CHARLOTTE, CITRUS, HERNANDO, MANATEE, HILLSBOROUGH, PASCO, PINELLAS, POLK AND SARASOTA COUNTIES. PROGRESS IS TRACKED AND PRIZES ARE AWARDED FOR REACHING CERTAIN GOALS. | Desc |
Prog Srvc Accom Acty Other ProgSrvcAccomActyOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $140,017 | ExpenseAmt |
| Grant | $140,017 | GrantAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Other Prog Srvc Expense | $140,017 | TotalOtherProgSrvcExpenseAmt |
| Total Other Prog Srvc Grant | $140,017 | TotalOtherProgSrvcGrantAmt |
| Total Program Service Expenses | $706,928 | TotalProgramServiceExpensesAmt |
| Described In Section501c3 | Yes (1) | DescribedInSection501c3Ind |
| Schedule B Required | Yes (1) | ScheduleBRequiredInd |
| Political Campaign Acty | 0 | PoliticalCampaignActyInd |
| Lobbying Activities | 0 | LobbyingActivitiesInd |
| Subject To Proxy Tax | 0 | SubjectToProxyTaxInd |
| Donor Advised Fund | 0 | DonorAdvisedFundInd |
| Conservation Easements | 0 | ConservationEasementsInd |
| Collections Of Art | 0 | CollectionsOfArtInd |
| Credit Counseling | 0 | CreditCounselingInd |
| Temp Or Permanent Endowments | Yes (1) | TempOrPermanentEndowmentsInd |
| Report Land Building Equipment | Yes (1) | ReportLandBuildingEquipmentInd |
| Report Investments Other Sec | 0 | ReportInvestmentsOtherSecInd |
| Report Program Related Invst | 0 | ReportProgramRelatedInvstInd |
| Report Other Assets | 0 | ReportOtherAssetsInd |
| Report Other Liabilities | 0 | ReportOtherLiabilitiesInd |
| Include FIN48 Footnote | Yes (1) | IncludeFIN48FootnoteInd |
| Independent Audit Fincl Stmt | Yes (1) | IndependentAuditFinclStmtInd |
| Consolidated Audit Fincl Stmt | 0 | ConsolidatedAuditFinclStmtInd |
| School Operating | 0 | SchoolOperatingInd |
| Foreign Office | 0 | ForeignOfficeInd |
| Foreign Activities | 0 | ForeignActivitiesInd |
| More Than5000 K To Org | 0 | MoreThan5000KToOrgInd |
| More Than5000 K To Individuals | 0 | MoreThan5000KToIndividualsInd |
| Professional Fundraising | 0 | ProfessionalFundraisingInd |
| Fundraising Activities | Yes (1) | FundraisingActivitiesInd |
| Gaming Activities | Yes (1) | GamingActivitiesInd |
| Operate Hospital | 0 | OperateHospitalInd |
| Grants To Organizations | Yes (1) | GrantsToOrganizationsInd |
| Grants To Individuals | Yes (1) | GrantsToIndividualsInd |
| Schedule J Required | 0 | ScheduleJRequiredInd |
| Tax Exempt Bonds | 0 | TaxExemptBondsInd |
| Engaged In Excess Benefit Trans | 0 | EngagedInExcessBenefitTransInd |
| PY Excess Benefit Trans | 0 | PYExcessBenefitTransInd |
| Loan Outstanding | 0 | LoanOutstandingInd |
| Grant To Related Person | 0 | GrantToRelatedPersonInd |
| Business Rln With Org Mem | 0 | BusinessRlnWithOrgMemInd |
| Business Rln With Fam Mem | 0 | BusinessRlnWithFamMemInd |
| Business Rln With Officer Ent | 0 | BusinessRlnWithOfficerEntInd |
| Deductible Non Cash Contri | 0 | DeductibleNonCashContriInd |
| Deductible Art Contribution | 0 | DeductibleArtContributionInd |
| Terminate Operations | 0 | TerminateOperationsInd |
| Partial Liquidation | 0 | PartialLiquidationInd |
| Disregarded Entity | 0 | DisregardedEntityInd |
| Related Entity | 0 | RelatedEntityInd |
| Related Organization Ctrl Ent | 0 | RelatedOrganizationCtrlEntInd |
| Trnsfr Exmpt Non Chrtbl Rltd Org | 0 | TrnsfrExmptNonChrtblRltdOrgInd |
| Activities Conducted Prtshp | 0 | ActivitiesConductedPrtshpInd |
| Schedule O Required | Yes (1) | ScheduleORequiredInd |
| IRP Document | 81 | IRPDocumentCnt |
| IRP Document W2 G | 81 | IRPDocumentW2GCnt |
| Backup Wthld Compliance | Yes (1) | BackupWthldComplianceInd |
| Employee | 0 | EmployeeCnt |
| Unrelated Bus Incm Over Limit | 0 | UnrelatedBusIncmOverLimitInd |
| Foreign Financial Account | 0 | ForeignFinancialAccountInd |
| Prohibited Tax Shelter Trans | 0 | ProhibitedTaxShelterTransInd |
| Taxable Party Notification | 0 | TaxablePartyNotificationInd |
| Nondeductible Contributions | 0 | NondeductibleContributionsInd |
| Quid Pro Quo Contributions | Yes (1) | QuidProQuoContributionsInd |
| Quid Pro Quo Contri Discl | Yes (1) | QuidProQuoContriDisclInd |
| Form8282 Property Disposed Of | 0 | Form8282PropertyDisposedOfInd |
| Indoor Tanning Services | 0 | IndoorTanningServicesInd |
| Info In Schedule O Part VI | Yes (X) | InfoInScheduleOPartVIInd |
| Governing Body Voting Members | 6 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 6 | IndependentVotingMemberCnt |
| Family Or Business Rln | 0 | FamilyOrBusinessRlnInd |
| Delegation Of Mgmt Duties | 0 | DelegationOfMgmtDutiesInd |
| Change To Org Documents | 0 | ChangeToOrgDocumentsInd |
| Material Diversion Or Misuse | 0 | MaterialDiversionOrMisuseInd |
| Members Or Stockholders | 0 | MembersOrStockholdersInd |
| Election Of Board Members | 0 | ElectionOfBoardMembersInd |
| Decisions Subject To Approva | 0 | DecisionsSubjectToApprovaInd |
| Minutes Of Governing Body | Yes (1) | MinutesOfGoverningBodyInd |
| Minutes Of Committees | Yes (1) | MinutesOfCommitteesInd |
| Officer Mailing Address | 0 | OfficerMailingAddressInd |
| Local Chapters | 0 | LocalChaptersInd |
| Form990 Provided To Gvrn Body | Yes (1) | Form990ProvidedToGvrnBodyInd |
| Conflict Of Interest Policy | Yes (1) | ConflictOfInterestPolicyInd |
| Annual Disclosure Covered Prsn | Yes (1) | AnnualDisclosureCoveredPrsnInd |
| Regular Monitoring Enfrc | Yes (1) | RegularMonitoringEnfrcInd |
| Whistleblower Policy | 0 | WhistleblowerPolicyInd |
| Document Retention Policy | 0 | DocumentRetentionPolicyInd |
| Compensation Process CEO | 0 | CompensationProcessCEOInd |
| Compensation Process Other | 0 | CompensationProcessOtherInd |
| Investment In Joint Venture | 0 | InvestmentInJointVentureInd |
| States Where Copy Of Return Is Fld | FL | StatesWhereCopyOfReturnIsFldCd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | KAREN SANBORN | PersonNm |
| Phone | 7278253243 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | ONE TROPICANA DRIVE | AddressLine1Txt |
| City | ST PETERSBURG | CityNm |
| State Abbreviation | FL | StateAbbreviationCd |
| ZIP | 33705 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| No Listed Persons Compensated | Yes (X) | NoListedPersonsCompensatedInd |
Form990 Part VII Section A Form990PartVIISectionAGrp (6 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | OfficerOfficerInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt |
|---|---|---|---|---|---|---|
| MATTHEW SILVERMAN | ||||||
| PRESIDENT | 1.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| GARY GOLDRING | ||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |
| BRIAN AULD | ||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |
| MARK FERNANDEZ | ||||||
| SECRETARY | 1.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| JOHN HIGGINS | ||||||
| TREASURER | 1.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| RICK VAUGHN | ||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $0 | TotalReportableCompFromOrgAmt |
| Tot Reportable Comp Rltd Org | $0 | TotReportableCompRltdOrgAmt |
| Total Other Compensation | $0 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 0 | IndivRcvdGreaterThan100KCnt |
| Former Ofcr Employees Listed | 0 | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | 0 | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | 0 | CompensationFromOtherSrcsInd |
| Cntrct Rcvd Greater Than100 K | 0 | CntrctRcvdGreaterThan100KCnt |
| All Other Contributions | $467,959 | AllOtherContributionsAmt |
| Total Contributions | $467,959 | TotalContributionsAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $11,014 | TotalRevenueColumnAmt |
| Exclusion | $11,014 | ExclusionAmt |
Royalties Revenue RoyaltiesRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $13,138 | TotalRevenueColumnAmt |
| Exclusion | $13,138 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Fundraising Gross Income | $608,135 | FundraisingGrossIncomeAmt |
| Fundraising Direct Expenses | $270,738 | FundraisingDirectExpensesAmt |
Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $337,397 | TotalRevenueColumnAmt |
| Exclusion | $337,397 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gaming Gross Income | $744,903 | GamingGrossIncomeAmt |
| Gaming Direct Expenses | $517,539 | GamingDirectExpensesAmt |
Net Income From Gaming NetIncomeFromGamingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $227,364 | TotalRevenueColumnAmt |
| Exclusion | $227,364 | ExclusionAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $1,056,872 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $0 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | $588,913 | ExclusionAmt |
Grants To Domestic Orgs GrantsToDomesticOrgsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $667,428 | TotalAmt |
| Program Services | $667,428 | ProgramServicesAmt |
Grants To Domestic Individuals GrantsToDomesticIndividualsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $39,500 | TotalAmt |
| Program Services | $39,500 | ProgramServicesAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $13,300 | TotalAmt |
| Management And General | $13,300 | ManagementAndGeneralAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $24,173 | TotalAmt |
| Management And General | $24,173 | ManagementAndGeneralAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $6,577 | TotalAmt |
| Management And General | $6,577 | ManagementAndGeneralAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $750,978 | TotalAmt |
| Program Services | $706,928 | ProgramServicesAmt |
| Management And General | $44,050 | ManagementAndGeneralAmt |
| Fundraising | $0 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $39,028 | BOYAmt |
| EOY | $57,331 | EOYAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,894,127 | BOYAmt |
| EOY | $3,250,007 | EOYAmt |
Pledges And Grants Receivable PledgesAndGrantsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $272,646 | BOYAmt |
| EOY | $193,804 | EOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $179,386 | BOYAmt |
| EOY | $31,414 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $19,730 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $10,961 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $15,346 | BOYAmt |
| EOY | $8,769 | EOYAmt |
Investments Pub Traded Sec InvestmentsPubTradedSecGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $259,910 | BOYAmt |
| EOY | $289,618 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $3,660,443 | BOYAmt |
| EOY | $3,830,943 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $52,988 | BOYAmt |
| EOY | $27,285 | EOYAmt |
Grants Payable GrantsPayableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $686,805 | BOYAmt |
| EOY | $549,406 | EOYAmt |
Deferred Revenue DeferredRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $8,000 | BOYAmt |
| EOY | $6,000 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $747,793 | BOYAmt |
| EOY | $582,691 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization Follows SFAS117 | Yes (X) | OrganizationFollowsSFAS117Ind |
Unrestricted Net Assets UnrestrictedNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,540,963 | BOYAmt |
| EOY | $2,947,810 | EOYAmt |
Temporarily Rstr Net Assets TemporarilyRstrNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $371,687 | BOYAmt |
| EOY | $300,442 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,912,650 | BOYAmt |
| EOY | $3,248,252 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $3,660,443 | BOYAmt |
| EOY | $3,830,943 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expnss | $305,894 | ReconcilationRevenueExpnssAmt |
| Net Unrlzd Gains Losses Invst | $29,708 | NetUnrlzdGainsLossesInvstAmt |
| Other Changes In Net Assets | $0 | OtherChangesInNetAssetsAmt |
| Info In Schedule O Part XII | Yes (X) | InfoInScheduleOPartXIIInd |
| Method Of Accounting Accrual | Yes (X) | MethodOfAccountingAccrualInd |
| Accountant Compile Or Review | 0 | AccountantCompileOrReviewInd |
| FS Audited | Yes (1) | FSAuditedInd |
FS Audited Basis FSAuditedBasisGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Separate Basis Fincl Stmt | Yes (X) | SeparateBasisFinclStmtInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Audit Committee | Yes (1) | AuditCommitteeInd |
| Federal Grant Audit Required | 0 | FederalGrantAuditRequiredInd |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Organization170 | Yes (X) | PublicOrganization170Ind |
Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $613,968 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $316,473 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $540,937 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $413,425 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $467,959 | CurrentTaxYearAmt |
| Total | $2,352,762 | TotalAmt |
Total Calendar Year170 TotalCalendarYear170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $613,968 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $316,473 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $540,937 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $413,425 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $467,959 | CurrentTaxYearAmt |
| Total | $2,352,762 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total170 | $2,352,762 | PublicSupportTotal170Amt |
Gross Investment Income170 GrossInvestmentIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $21,466 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $14,115 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $18,223 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $35,779 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $24,152 | CurrentTaxYearAmt |
| Total | $113,735 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | $2,466,497 | TotalSupportAmt |
| Gross Receipts Rltd Activities | $3,070,042 | GrossReceiptsRltdActivitiesAmt |
| Public Support CY170 | 0.95390 | PublicSupportCY170Pct |
| Public Support PY170 | 0.96180 | PublicSupportPY170Pct |
| Thirty Thr Pct Suprt Tests CY170 | Yes (X) | ThirtyThrPctSuprtTestsCY170Ind |
Schedule B IRS990ScheduleB
Contributor Information ContributorInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor | RESTRICTED | ContributorNum |
Contributor Business Name ContributorBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RESTRICTED | BusinessNameLine1 |
Contributor US Address ContributorUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | RESTRICTED | AddressLine1 |
| Address Line2 | RESTRICTED | AddressLine2 |
| City | RESTRICTED | City |
| State | RESTRICTED | State |
| ZIP Code | RESTRICTED | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Contributions | RESTRICTED | TotalContributionsAmt |
Schedule D IRS990ScheduleD
CY Endwmt Fund CYEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $371,687 | BeginningYearBalanceAmt |
| Contributions | $61,158 | ContributionsAmt |
| Other Expenditures | $132,403 | OtherExpendituresAmt |
| End Year Balance | $300,442 | EndYearBalanceAmt |
CY Minus1 Yr Endwmt Fund CYMinus1YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $404,062 | BeginningYearBalanceAmt |
| Contributions | $85,000 | ContributionsAmt |
| Other Expenditures | $117,375 | OtherExpendituresAmt |
| End Year Balance | $371,687 | EndYearBalanceAmt |
CY Minus2 Yr Endwmt Fund CYMinus2YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributions | $542,868 | ContributionsAmt |
| Other Expenditures | $138,806 | OtherExpendituresAmt |
| End Year Balance | $404,062 | EndYearBalanceAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Board Designated Balance EOY | 0.00000 | BoardDesignatedBalanceEOYPct |
| Prmnnt Endowment Balance EOY | 0.00000 | PrmnntEndowmentBalanceEOYPct |
| Term Endowment Balance EOY | 1.00000 | TermEndowmentBalanceEOYPct |
| Endowments Held Unrelated Org | 0 | EndowmentsHeldUnrelatedOrgInd |
| Endowments Held Related Org | 0 | EndowmentsHeldRelatedOrgInd |
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $19,730 | OtherCostOrOtherBasisAmt |
| Depreciation | $10,961 | DepreciationAmt |
| Book Value | $8,769 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $8,769 | TotalBookValueLandBuildingsAmt |
| Footnote Text | Yes (X) | FootnoteTextInd |
| Total Rev Etc Audited Fincl Stmt | $1,260,075 | TotalRevEtcAuditedFinclStmtAmt |
| Net Unrealized Gains Invst | $29,708 | NetUnrealizedGainsInvstAmt |
| Donated Services And Use Fclts | $173,495 | DonatedServicesAndUseFcltsAmt |
| Revenue Not Reported | $203,203 | RevenueNotReportedAmt |
| Revenue Subtotal | $1,056,872 | RevenueSubtotalAmt |
| Revenue Not Reported Fincl Stmt | $0 | RevenueNotReportedFinclStmtAmt |
| Total Revenue Per Form990 | $1,056,872 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $924,473 | TotExpnsEtcAuditedFinclStmtAmt |
| Donated Services Use Fclts | $173,495 | DonatedServicesUseFcltsAmt |
| Expenses Not Reported | $173,495 | ExpensesNotReportedAmt |
| Expenses Subtotal | $750,978 | ExpensesSubtotalAmt |
| Expenses Not Rpt Fincl Stmt | $0 | ExpensesNotRptFinclStmtAmt |
| Total Expenses Per Form990 | $750,978 | TotalExpensesPerForm990Amt |
Supplemental Information Detail SupplementalInformationDetail (2 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| PART V, LINE 4: | THE ORGANIZATION'S ENDOWMENT FUNDS WILL BE USED TO FUND INITIATIVES RELATED TO SCHOLARSHIP GRANT-MAKING, AND RELATED TO CAMPBELL PARK WALKING SCHOOL BUS, AND OTHERS. |
| PART X, LINE 2: | THE FOUNDATION FOLLOWS THE GUIDANCE PROVIDED FOR IN ACCOUNTING STANDARDS CODIFICATION TOPIC 740, INCOME TAXES ("ASC 740"). THE GUIDANCE PROVIDED BY ASC 740 INCLUDES ACCOUNTING REQUIREMENTS RELATING TO UNCERTAINTY IN INCOME TAXES. AS OF DECEMBER 31, 2014, MANAGEMENT DOES NOT BELIEVE IT HAS TAKEN ANY TAX POSITIONS THAT ARE SUBJECT TO A SIGNIFICANT DEGREE OF UNCERTAINTY. WHEN APPLICABLE, THE FOUNDATION'S POLICY IS TO RECOGNIZE INTEREST AND PENALTIES ASSOCIATED WITH UNCERTAIN TAX POSITIONS AS A COMPONENT OF TAX EXPENSE. NO PENALTIES OR INTEREST WERE RECOGNIZED IN 2014 OR 2013. THE FOUNDATION'S INCOME TAX FILINGS ARE SUBJECT TO EXAMINIATION BY THE INTERNAL REVENUE SERVICE GENERALLY FOR THREE YEARS AFTER THEY WERE FILED. TAX FILINGS FOR YEARS AFTER 2010 REMAIN OPEN FOR EXAMINATION. |
Schedule G IRS990ScheduleG
Fundraising Event Information FundraisingEventInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Event1 | AUTHENTICATION PROGRAM | Event1Nm |
| Gross Receipts Event1 | $129,571 | GrossReceiptsEvent1Amt |
| Gross Revenue Event1 | $129,571 | GrossRevenueEvent1Amt |
| Other Direct Expenses Event1 | $43,496 | OtherDirectExpensesEvent1Amt |
| Event2 | GOLF TOURNAMENT | Event2Nm |
| Gross Receipts Event2 | $167,776 | GrossReceiptsEvent2Amt |
| Gross Revenue Event2 | $167,776 | GrossRevenueEvent2Amt |
| Other Direct Expenses Event2 | $25,955 | OtherDirectExpensesEvent2Amt |
| Other Events Total | 9 | OtherEventsTotalCnt |
| Gross Receipts Other Events | $310,788 | GrossReceiptsOtherEventsAmt |
| Gross Revenue Other Events | $310,788 | GrossRevenueOtherEventsAmt |
| Oth Direct Expnss Other Events | $201,287 | OthDirectExpnssOtherEventsAmt |
| Gross Receipts Total | $608,135 | GrossReceiptsTotalAmt |
| Gross Revenue Total Events | $608,135 | GrossRevenueTotalEventsAmt |
| Oth Direct Expnss Total Events | $270,738 | OthDirectExpnssTotalEventsAmt |
| Direct Expense Summary Events | $270,738 | DirectExpenseSummaryEventsAmt |
| Net Income Summary | $337,397 | NetIncomeSummaryAmt |
Gaming Information GamingInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Revenue Pull Tabs | $55,294 | GrossRevenuePullTabsAmt |
| Other Direct Expenses Pull Tabs | $5,076 | OtherDirectExpensesPullTabsAmt |
| Volunteer Labor Pull Tabs | Yes (1) | VolunteerLaborPullTabsInd |
| Volunteer Labor Pull Tabs | 1.00000 | VolunteerLaborPullTabsPct |
| Gross Revenue Other Gaming | $689,609 | GrossRevenueOtherGamingAmt |
| Oth Direct Expnss Other Gaming | $512,463 | OthDirectExpnssOtherGamingAmt |
| Volunteer Labor Other Gaming | Yes (1) | VolunteerLaborOtherGamingInd |
| Volunteer Labor Other Gaming | 1.00000 | VolunteerLaborOtherGamingPct |
| Gross Revenue Total Gaming | $744,903 | GrossRevenueTotalGamingAmt |
| Oth Direct Expnss Total Gaming | $517,539 | OthDirectExpnssTotalGamingAmt |
| Direct Expense Summary Gaming | $517,539 | DirectExpenseSummaryGamingAmt |
| Net Gaming Income Summary | $227,364 | NetGamingIncomeSummaryAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| States Where Gaming Conducted | FL | StatesWhereGamingConductedCd |
| Licensed | 0 | LicensedInd |
| Explanation If No | GAMES CONSIST OF RAFFLE DRAWINGS AND RAFFLE SCRATCH-OFFS, BOTH OF WHICH ARE NOT CARD GAMES AND DO NOT REQUIRE STATE LICENSURE. | ExplanationIfNoTxt |
| License Suspended Etc | 0 | LicenseSuspendedEtcInd |
| Gaming With Nonmembers | 0 | GamingWithNonmembersInd |
| Member Of Other Entity | 0 | MemberOfOtherEntityInd |
| Gaming Own Facility | 1.00000 | GamingOwnFacilityPct |
| Individual With Books | KAREN SANBORN ACCOUNTING MANAGER | IndividualWithBooksNm |
Persons With Books US Address PersonsWithBooksUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | ONE TROPICANA DR | AddressLine1Txt |
| City | SAINT PETERSBURG | CityNm |
| State Abbreviation | FL | StateAbbreviationCd |
| ZIP | 33705 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cntrct With3rd Prty For Game Rev | 0 | CntrctWith3rdPrtyForGameRevInd |
| Charitable Distribution Rqr | 0 | CharitableDistributionRqrInd |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Records Maintained | Yes (1) | GrantRecordsMaintainedInd |
Recipient Table RecipientTable (61 entries)
| Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | Recipient EINRecipientEIN | IRC SectionIRCSectionDesc | Cash GrantCashGrantAmt | Purpose Of GrantPurposeOfGrantTxt |
|---|---|---|---|---|---|---|---|
| A BRIGHTER COMMUNITY INC | |||||||
| 1613 N MARION ST | TAMPA | FL | 336022638 | 590624453 | 501( C)3 | $5,000 | TO SUPPORT YOUTH AND EDUCATION PROGRAMS IN THE TAMPA BAY REGION. |
| AMIKIDS INC | |||||||
| 3101 GULF BLVD | ST PETERSBURG BEACH | FL | 337064069 | 237228523 | 501( C)3 | $5,000 | TO SUPPORT YOUTH AND EDUCATION PROGRAMS IN THE TAMPA BAY REGION. |
| BESS THE BOOK BUS INC | |||||||
| 301 NATIONAL ORANGE AVE | OLDSMAR | FL | 34677 | 510518142 | 501( C)3 | $5,000 | TO SUPPORT YOUTH AND EDUCATION PROGRAMS IN THE TAMPA BAY REGION. |
| BEST BUDDIES INTERNATIONAL INC | |||||||
| 100 SE 2ND ST SUITE 2200 | MIAMI | FL | 331312151 | 521614576 | 501( C)3 | $5,000 | TO SUPPORT YOUTH AND EDUCATION PROGRAMS IN THE TAMPA BAY REGION. |
| BROOKWOOD FLORIDA INC | |||||||
| 901 7TH AVE SOUTH | ST PETERSBURG | FL | 33705 | 590624387 | 501( C)3 | $5,000 | TO SUPPORT YOUTH AND EDUCATION PROGRAMS IN THE TAMPA BAY REGION. |
| CASA | |||||||
| 1011 1ST AVE SOUTH | ST PETERSBURG | FL | 33705 | 592114359 | 501( C)3 | $5,000 | TO SUPPORT YOUTH AND EDUCATION PROGRAMS IN THE TAMPA BAY REGION. |
| CBY25 INITIATIVE INC | |||||||
| 405 E PALM AVE | TAMPA | FL | 336022716 | 743239498 | 501( C)3 | $5,000 | TO SUPPORT YOUTH AND EDUCATION PROGRAMS IN THE TAMPA BAY REGION. |
| CHILD ABUSE COUNCIL | |||||||
| 3108 WEST AZEELE STREET | TAMPA | FL | 33609 | 591807551 | 501( C)3 | $5,000 | TO SUPPORT YOUTH AND EDUCATION PROGRAMS IN THE TAMPA BAY REGION. |
| CLOTHES TO KIDS INC | |||||||
| 1059 NORTH HERCULES AVE | CLEARWATER | FL | 33765 | 141849798 | 501( C)3 | $5,000 | TO SUPPORT YOUTH AND EDUCATION PROGRAMS IN THE TAMPA BAY REGION. |
| CORNERSTONE KIDS INC | |||||||
| 2708 N CENTRAL AVE | TAMPA | FL | 336021602 | 593545645 | 501( C)3 | $5,000 | TO SUPPORT YOUTH AND EDUCATION PROGRAMS IN THE TAMPA BAY REGION. |
| CREATIVE CLAY CULTURAL ARTS CENTER | |||||||
| 1124 CENTRAL AVE | ST PETERSBURG | FL | 33705 | 593338595 | 501( C)3 | $5,000 | TO SUPPORT YOUTH AND EDUCATION PROGRAMS IN THE TAMPA BAY REGION. |
| EARLY LEARNING COALITION OF MANATEE COUNTY INC | |||||||
| 600 8TH AVENUE WEST SUITE 100 | PALMETTO | FL | 34211 | 651811318 | 501( C)3 | $5,000 | TO SUPPORT YOUTH AND EDUCATION PROGRAMS IN THE TAMPA BAY REGION. |
| EARLY LEARNING COALITION OF PINELLAS COUNTY INC | |||||||
| 5735 RIO VISTA DRIVE | CLEARWATER | FL | 33760 | 593726679 | 501( C)3 | $5,000 | TO SUPPORT YOUTH AND EDUCATION PROGRAMS IN THE TAMPA BAY REGION. |
| ECHO OF BRANDON INC | |||||||
| 507 N PARSONS AVE | BRANDON | FL | 335103611 | 593051533 | 501( C)3 | $5,000 | TO SUPPORT YOUTH AND EDUCATION PROGRAMS IN THE TAMPA BAY REGION. |
| ECKERD YOUTH ALTERNATIVES | |||||||
| 100 STARCREST DRIVE | CLEARWATER | FL | 33765 | 592551416 | 501( C)3 | $5,000 | TO SUPPORT YOUTH AND EDUCATION PROGRAMS IN THE TAMPA BAY REGION. |
| FLORIDA SHERIFFS YOUTH RANCHES INC | |||||||
| 2486 CECIL WEBB PL | LIVE OAK | FL | 320608337 | 237303117 | 501( C)3 | $5,000 | TO SUPPORT YOUTH AND EDUCATION PROGRAMS IN THE TAMPA BAY REGION. |
| FRAMEWORKS OF TAMPA BAY INC | |||||||
| 402 EAST OAK AVE | TAMPA | FL | 33602 | 208776228 | 501( C)3 | $5,000 | TO SUPPORT YOUTH AND EDUCATION PROGRAMS IN THE TAMPA BAY REGION. |
| FRONT PORCH COMMUNITY DEV ASSOC | |||||||
| 1523 16TH STREET SOUTH | ST PETERSBURG | FL | 33705 | 593606615 | 501( C)3 | $5,000 | TO SUPPORT YOUTH AND EDUCATION PROGRAMS IN THE TAMPA BAY REGION. |
| GORILLA THEATRE INC | |||||||
| PO BOX 152225 | TAMPA | FL | 336842225 | 593213527 | 501( C)3 | $5,000 | TO SUPPORT YOUTH AND EDUCATION PROGRAMS IN THE TAMPA BAY REGION. |
| GREAT EXPLORATIONS THE CHILDREN'S MUSEUM | |||||||
| 1925 4TH STREET NORTH | ST PETERSBURG | FL | 33704 | 592763359 | 501( C)3 | $5,000 | TO SUPPORT YOUTH AND EDUCATION PROGRAMS IN THE TAMPA BAY REGION. |
| GREATER PALM RIVER POINT COMMUNITY DEVELOPEMENT CORP | |||||||
| 7454 PALM RIVER RD | TAMPA | FL | 33619 | 593441012 | 501( C)3 | $5,000 | TO SUPPORT YOUTH AND EDUCATION PROGRAMS IN THE TAMPA BAY REGION. |
| HEART GALLERY-PINELLAS & PASCO | |||||||
| 100 SECOND AVE NORTH SUITE 150 | ST PETERSBURG | FL | 33701 | 061771581 | 501( C)3 | $5,000 | TO SUPPORT YOUTH AND EDUCATION PROGRAMS IN THE TAMPA BAY REGION. |
| HILLSBOROUGH COUNTY SCHOOL READINESS COALITION | |||||||
| 1002 E PALM AVE SUITE 100 | TAMPA | FL | 33605 | 593626765 | 501( C)3 | $5,000 | TO SUPPORT YOUTH AND EDUCATION PROGRAMS IN THE TAMPA BAY REGION. |
| MEALS ON WHEELS PLUS OF MANATEE INC | |||||||
| 811 23RD AVE EAST | BRADENTON | FL | 34208 | 591420986 | 501( C)3 | $5,000 | TO SUPPORT YOUTH AND EDUCATION PROGRAMS IN THE TAMPA BAY REGION. |
| PACE CENTER FOR GIRLS INC | |||||||
| 1 WEST ADAMS ST 301 | JACKSONVILLE | FL | 32202 | 592414492 | 501( C)3 | $5,000 | TO SUPPORT YOUTH AND EDUCATION PROGRAMS IN THE TAMPA BAY REGION. |
| PASCO-HERNANDO COMMUNITY COLLEGE FOUNDATION INC | |||||||
| 10230 RIDGE ROAD | NEW PORT RICHEY | FL | 34654 | 591731676 | 501( C)3 | $5,000 | TO SUPPORT YOUTH AND EDUCATION PROGRAMS IN THE TAMPA BAY REGION. |
| PINELLAS EDUCATION FOUNDATION | |||||||
| 12090 STARKEY RD | LARGO | FL | 33773 | 592688253 | 501( C)3 | $5,000 | TO SUPPORT YOUTH AND EDUCATION PROGRAMS IN THE TAMPA BAY REGION. |
| POLICE ATHLETIC LEAGUE OF ST PETERSBURG INC | |||||||
| 1450 16TH STREET NORTH | ST PETERSBURG | FL | 33704 | 591060508 | 501( C)3 | $5,000 | TO SUPPORT YOUTH AND EDUCATION PROGRAMS IN THE TAMPA BAY REGION. |
| POLK EDUCATION FOUNDATION AND BUSINESS PARTNERS | |||||||
| 1530 SHUMATE DRIVE | BARTOW | FL | 33830 | 592956529 | 501( C)3 | $5,000 | TO SUPPORT YOUTH AND EDUCATION PROGRAMS IN THE TAMPA BAY REGION. |
| READY FOR LIFE INC | |||||||
| 4000 GATEWAY CENTRE BLVD SUITE 200 | PINELLAS PARK | FL | 33782 | 264032979 | 501( C)3 | $5,000 | TO SUPPORT YOUTH AND EDUCATION PROGRAMS IN THE TAMPA BAY REGION. |
| REDLANDS CHRISTIAN MIGRANT ASC | |||||||
| 402 W MAIN STREET | IMMOKALEE | FL | 34142 | 591221966 | 501( C)3 | $5,000 | TO SUPPORT YOUTH AND EDUCATION PROGRAMS IN THE TAMPA BAY REGION. |
| SERVE - VOLUNTEERS IN EDUCATION | |||||||
| 3111 W TAMPA BAY BLVD | TAMPA | FL | 33607 | 591270552 | 501( C)3 | $5,000 | TO SUPPORT YOUTH AND EDUCATION PROGRAMS IN THE TAMPA BAY REGION. |
| SOUTH COUNTY FAMILY YMCA INC | |||||||
| 701 CENTER RD | VENICE | FL | 342854808 | 591629660 | 501( C)3 | $5,000 | TO SUPPORT YOUTH AND EDUCATION PROGRAMS IN THE TAMPA BAY REGION. |
| ST PETERSBURG FREE CLINIC INC | |||||||
| 863 3RD AVE N | ST PETERSBURG | FL | 337012703 | 237208280 | 501( C)3 | $5,000 | TO SUPPORT YOUTH AND EDUCATION PROGRAMS IN THE TAMPA BAY REGION. |
| THE CYPRESS INITIATIVE INC | |||||||
| 911 SOUTH PARSONS AVE SUITE A | BRANDON | FL | 33511 | 208378337 | 501( C)3 | $5,000 | TO SUPPORT YOUTH AND EDUCATION PROGRAMS IN THE TAMPA BAY REGION. |
| THE EDIBLE PEACE PATCH PROJECT | |||||||
| 622 1ST AVE SOUTH SUITE 2 | ST PETERSBURG | FL | 33701 | 452807222 | 501( C)3 | $5,000 | TO SUPPORT YOUTH AND EDUCATION PROGRAMS IN THE TAMPA BAY REGION. |
| THE SCIENCE CENTER OF PINELLAS COUNTY INC | |||||||
| 7701 22ND AVE NORTH | ST PETERSBURG | FL | 33710 | 590874941 | 501( C)3 | $5,000 | TO SUPPORT YOUTH AND EDUCATION PROGRAMS IN THE TAMPA BAY REGION. |
| WHEELS OF SUCCESS INC | |||||||
| 5420 W CYPRESS AVE | TAMPA | FL | 33607 | 562372792 | 501( C)3 | $5,000 | TO SUPPORT YOURTH AND EDUCATION PROGRAMS IN THE TAMPA BAY REGION. |
| YWCA OF TAMPA BAY | |||||||
| 100 SECOND AVE N SUITE 140 | ST PETERSBURG | FL | 33701 | 590638517 | 501( C)3 | $5,000 | TO SUPPORT YOUTH AND EDUCATION PROGRAMS IN THE TAMPA BAY REGION. |
| JUNIOR ACHIEVEMENT | |||||||
| 13707 NORTH 22ND STREET | TAMPA | FL | 33613 | 591098499 | 501( C)3 | $7,500 | TO SUPPORT YOUTH AND EDUCATION PROGRAMS IN THE TAMPA BAY REGION. |
| BOYS &GIRLS CLUBS OF MANATEE COUNTY | |||||||
| 1215 MANATEE AVE WEST SECOND FLOOR | BRADENTON | FL | 34205 | 590675141 | 501( C)3 | $8,000 | TO SUPPORT YOUTH AND EDUCATION PROGRAMS IN THE TAMPA BAY REGION. |
| HILLSBOROUGH EDUCATION FOUNDATION | |||||||
| 2306 N HOWARD AVENUE | TAMPA | FL | 33607 | 592883361 | 501( C)3 | $9,691 | TO SUPPORT YOUTH AND EDUCATION PROGRAMS IN THE TAMPA BAY REGION. |
| BOYS & GIRLS CLUBS OF THE SUNCOAST | |||||||
| 2300 TALL PINES DRIVE SUITE 150 | LARGO | FL | 33771 | 591566799 | 501( C)3 | $10,000 | TO SUPPORT YOUTH AND EDUCATION PROGRAMS IN THE TAMPA BAY REGION. |
| ST PETERSBURG COLLEGE FOUNDATION INC | |||||||
| PO BOX 13489 | ST PETERSBURG | FL | 337333489 | 591954362 | 501( C)3 | $10,000 | TO SUPPORT YOUTH AND EDUCATION PROGRAMS IN THE TAMPA BAY REGION. |
| THE POYNTER INSTITUTE | |||||||
| 801 THIRD STREET SOUTH | ST PETERSBURG | FL | 33701 | 591630423 | 501( C)3 | $12,500 | TO SUPPORT YOUTH AND EDUCATION PROGRAMS IN THE TAMPA BAY REGION. |
| COMMUNITY TAMPA BAY | |||||||
| 1499 BEACH DR SE UNIT C | ST PETERSBURG | FL | 33701 | 810675602 | 501( C)3 | $15,000 | TO SUPPORT YOUTH AND EDUCATION PROGRAMS IN THE TAMPA BAY REGION. |
| OVERCOMING OBSTACLES | |||||||
| 125 MAIDEN LANE 5TH FLOOR | NEW YORK | NY | 10038 | 954367454 | 501( C)3 | $15,000 | TO SUPPORT YOUTH AND EDUCATION PROGRAMS IN THE TAMPA BAY REGION. |
| ACADEMY PREP CENTER OF ST PETERSBURG | |||||||
| 2301-22ND AVE SOUTH | ST PETERSBURG | FL | 33712 | 593623000 | 501( C)3 | $16,000 | TO SUPPORT YOUTH AND EDUCATION PROGRAMS IN THE TAMPA BAY REGION. |
| ACADEMY PREP CENTER OF TAMPA | |||||||
| 1407 E COLUMBUS DR | TAMPA | FL | 33605 | 593622978 | 501( C)3 | $16,000 | TO SUPPORT YOUTH AND EDUCATION PROGRAMS IN THE TAMPA BAY REGION. |
| TAMPA METROPOLITAN AREA YMCA | |||||||
| 110 EAST OAK AVENUE | TAMPA | FL | 33602 | 591742909 | 501( C)3 | $16,667 | TO SUPPORT YOUTH AND EDUCATION PROGRAMS IN THE TAMPA BAY REGION. |
| YMCA OF GREATER ST PETERSBURG | |||||||
| 600 1ST AVE NORTH SUITE 201 | ST PETERSBURG | FL | 33701 | 590624468 | 501( C)3 | $16,667 | TO SUPPORT YOUTH AND EDUCATION PROGRAMS IN THE TAMPA BAY REGION. |
| YMCA OF THE SUNCOAST | |||||||
| 2469 ENTERPRISE RD | CLEARWATER | FL | 33761 | 590810731 | 501( C)3 | $16,667 | TO SUPPORT YOUTH AND EDUCATION PROGRAMS IN THE TAMPA BAY REGION. |
| ALS ASSOCIATION | |||||||
| 3242 PARKSIDE CENTER CIRCLE | TAMPA | FL | 33619 | 133271855 | 501( C)3 | $20,000 | TO SUPPORT YOUTH AND EDUCATION PROGRAMS IN THE TAMPA BAY REGION. |
| HILLSBOROUGH EDUCATION FOUNDATION | |||||||
| 2306 N HOWARD AVENUE | TAMPA | FL | 33607 | 592883361 | 501( C)3 | $20,000 | TO SUPPORT YOUTH AND EDUCATION PROGRAMS IN THE TAMPA BAY REGION. |
| STARTING RIGHT NOW | |||||||
| 5328 PRIMROSE LAKE CIRCLE - SUITE A | TAMPA | FL | 33647 | 263725699 | 501( C)3 | $20,000 | TO SUPPORT YOUTH AND EDUCATION PROGRAMS IN THE TAMPA BAY REGION. |
| YMCA OF GREATER ST PETERSBURG | |||||||
| 600 1ST AVE NORTH SUITE 201 | ST PETERSBURG | FL | 33701 | 590624468 | 501( C)3 | $20,000 | TO SUPPORT YOUTH AND EDUCATION PROGRAMS IN THE TAMPA BAY REGION. |
| BIG BROTHERS BIG SISTERS OF PINELLAS | |||||||
| 918 WEST BAY DRIVE | LARGO | FL | 33770 | 591197491 | 501( C)3 | $25,000 | TO SUPPORT YOUTH AND EDUCATION PROGRAMS IN THE TAMPA BAY REGION. |
| BIG BROTHERS BIG SISTERS OF TAMPA BAY | |||||||
| 711 S DALE MABRY HWY SUITE 300 | TAMPA | FL | 33609 | 592173085 | 501( C)3 | $25,000 | TO SUPPORT YOUTH AND EDUCATION PROGRAMS IN THE TAMPA BAY REGION. |
| POSITIVE COACHING ALLIANCE | |||||||
| 1001 N RENGSTORFF AVE SUITE 100 | MOUNTAIN VIEW | CA | 94043 | 770485946 | 501( C)3 | $40,000 | TO SUPPORT YOUTH AND EDUCATION PROGRAMS IN THE TAMPA BAY REGION. |
| UNITED WAY OF SUNCOAST | |||||||
| 5201 W KENNEDY BLVD SUITE 600 | TAMPA | FL | 33609 | 593725701 | 501( C)3 | $40,000 | TO SUPPORT YOUTH AND EDUCATION PROGRAMS IN THE TAMPA BAY REGION. |
| HELIOS EDUCATION FOUNDATION | |||||||
| 100 N TAMPA STREET SUITE 1625 | TAMPA | FL | 336025842 | 942850977 | 501(C)3 | $42,213 | SCHOLARSHIP PROGRAMS FOR POSTSECONDARY EDUCATION AT ANY FLORIDA STATE COLLEGE |
Grants Other Asst To Indiv In US GrantsOtherAsstToIndivInUSGrp (3 entries)
| Grant TypeGrantTypeTxt | RecipientRecipientCnt | Cash GrantCashGrantAmt |
|---|---|---|
| ACADEMY PREP SCHOLARSHIPS | 2 | $32,000 |
| MONTE IRVIN SCHOLARSHIPS | 2 | $5,000 |
| BARRY JONES MEMORIAL SCHOLARSHIP | 1 | $2,500 |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | PART I, LINE 2: | FormAndLineReferenceDesc |
| Explanation | EACH GRANT APPLICANT IS REQUIRED TO PROVIDE A BRIEF HISTORY OF ITS ORGANIZATION, ITS MISSION AND GOALS, THE GEOGRAPHIC AREA IT SERVES, OTHER SOURCES OF FUNDING, PERCENTAGE OF BUDGET SPENT ON ADMINISTRATION AND FUNDRAISING, A LIST OF BOARD OF DIRECTORS, AND SPECIFIC DEMOGRAPHIC INFORMATION ABOUT THE POPULATION BEING SERVED BY ITS PROGRAM. ADDITIONALLY, EACH GRANT APPLICANT IS REQUIRED TO SUBMIT WITH THE APPLICATION THE SECTION 501(C)(3) TAX EXEMPT LETTER, CURRENT BUDGET, A PROGRAM BUDGET FOR THE PROGRAM THEY ARE REQUESTING FUNDS FOR, MOST CURRENT AUDITED FINANCIAL STATEMENTS, AND MOST CURRENT ANNUAL REPORT. | ExplanationTxt |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (6 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| FORM 990, PART I, QUESTIONS 6 | APPROXIMATELY 50 VOLUNTEERS ARE USED TO DISTRIBUTE SCRATCH OFF CARDS TO RAISE MONEY FOR THE FOUNDATION AT THE ANNUAL SHIRTS OFF OUR BACKS FUNDRAISER. EACH SCRATCH OFF CARD CONTAINS A PRIZE, WITH THE GRAND PRIZES BEING A GAME WORN JERSEY OF A PLAYER OR COACH. |
| FORM 990, PART III, LINE 4D | THE FOLLOWING PROGRAMS RECEIVED MONEY FROM THE FOUNDATION DURING 2014: POSITIVE COACHING ALLIANCE $6,875 WHICH EXISTS TO DEVELOP "BETTER ATHLETES, BETTER PEOPLE" BY WORKING TO PROVIDE ALL YOUTH AND HIGH SCHOOL ATHLETES A POSITIVE, CHARACTER-BUILDING YOUTH SPORTS EXPERIENCE; SOUTH ST. PETE INITIATIVES $36,648 GIVES A VARIETY OF ASSISTANCE TO HELP AN UNDERSERVED COMMUNITY NEXT TO THE RAYS BALLPARK, WHERE EMPHASIS IS PLACED ON GOOD CHARACTER TRAITS SUCH AS MAKING POSITIVE CHOICES, SAFETY, WORKING HARD, AND STAYING IN SCHOOL. VARIOUS SCHOLARSHIPS GRANTED EACH YEAR: ACADEMY PREP STUDENT SCHOLARSHIP $32,000; MONTE IRVIN SCHOLARSHIP $5,000; BARRY JONES MEMORIAL SCHOLARSHIP $2,500. |
| FORM 990, PART VI, SECTION B, LINE 11 | AN ELECTRONIC DRAFT OF FORM 990 IS DISTRIBUTED VIA EMAIL TO THE BOARD TO REVIEW PRIOR TO FILING THE FINAL VERSION WITH THE IRS. ONE BOARD MEMBER WILL BE RESPONSIBLE FOR SIGNING THE FINAL FORM 990. THE FINAL FORM 990 WILL BE DISTRIBUTED TO THE BOARD ELECTRONICALLY AND RETAINED BY THE FINANCE DEPARTMENT. |
| FORM 990, PART VI, SECTION B, LINE 12C | THE STANDARD OF BEHAVIOR AT THE RAYS BASEBALL FOUNDATION IS THAT ALL BOARD MEMBERS, VOLUNTEERS AND ASSOCIATES SCRUPULOUSLY AVOID ANY CONFLICT OF INTEREST BETWEEN THE INTERESTS OF THE RAYS BASEBALL FOUNDATION ON ONE HAND, AND PERSONAL, FAMILIAL, PROFESSIONAL, AND BUSINESS INTERESTS ON THE OTHER. THIS INCLUDES AVOIDING ACTUAL CONFLICTS OF INTEREST AS WELL AS PERCEIVED CONFLICTS OF INTEREST. THE PURPOSES OF THE POLICY IS TO PROTECT THE INTEGRITY OF OUR ORGANIZATION'S DECISION-MAKING PROCESSES, TO ENABLE OUR CUSTOMERS AND OTHER PARTNERS TO HAVE CONFIDENCE IN OUR INTEGRITY, AND TO PROTECT THE INTEGRITY AND REPUTATION OF OUR BOARD OF DIRECTORS, VOLUNTEERS AND KEY ASSOCIATES. UPON OR BEFORE ELECTION, OR APPOINTMENT, A FULL WRITTEN DISCLOSURE OF INTERESTS, RELATIONSHIPS AND HOLDINGS THAT COULD POTENTIALLY RESULT IN A CONFLICT OF INTEREST IS REQUIRED. THIS WRITTEN DISCLOSURE IS KEPT ON FILE AND IS UPDATED AS NECESSARY AND AT LEAST ON AN ANNUAL BASIS. IN THE COURSE OF MEETINGS OR ACTIVITIES, DISCLOSURE OF ANY INTERESTS IN A TRANSACTION OR DECISION WHERE ANYONE (INCLUDING BUSINESS OR OTHER NONPROFIT AFFILIATION, FAMILY AND/OR SIGNIFICANT OTHER, EMPLOYER OR CLOSE ASSOCIATES) COULD APPEAR TO RECEIVE A BENEFIT OR GAIN IS DISCUSSED. IT IS UNDERSTOOD THE PARTY WILL BE ASKED TO LEAVE THE ROOM FOR THE DISCUSSION AND WILL NOT BE PERMITTED TO VOTE ON THE QUESTION. |
| FORM 990, PART VI, SECTION C, LINE 19 | THE CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS ARE AVAILABLE FOR INSPECTION DURING REGULAR BUSINESS HOURS AT THE FOUNDATION'S PRINCIPAL OFFICE. COPIES ARE AVAILABLE FOR A SMALL FEE TO COVER COPYING AND MAILING COSTS. |
| FORM 990, PART XII, LINE 2C | THE ORGANIZATION'S BOARD ASSUMES RESPONSIBILITY FOR OVERSIGHT OF THE AUDIT OF ITS FINANCIAL STATEMENTS AND SELECTION OF AN INDEPENDENT AUDITOR. |
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