MIKE ALSTOTT FAMILY FOUNDATION INC: Form 990, tax year 2012

View the entire original 990 at ProPublica ↗

Organization
MIKE ALSTOTT FAMILY FOUNDATION INC (EIN 20-8968949)
Tax period
2012-01-01 to 2012-12-31
Filed
2013-11-14
IRS object ID
201313189349304961
Schema version
2012v2.1
Source
Download XML · Original 990 at ProPublica

Every field in the e-filed return. Faint text is the IRS element name, for citing.

Return header ReturnHeader

FieldValueIRS element (for citing)
Timestamp2013-11-14T14:31:50-06:00Timestamp
Tax Period End Date2012-12-31TaxPeriodEndDate

Preparer Firm PreparerFirm

FieldValueIRS element (for citing)
EIN273605969EIN

Preparer Firm Business Name PreparerFirmBusinessName

FieldValueIRS element (for citing)
Business Name Line1CBIZ KIRKLAND RUSS MURPHY & TAPPBusinessNameLine1

Preparer Firm US Address PreparerFirmUSAddress

FieldValueIRS element (for citing)
Address Line113577 FEATHER SOUND DRIVE 400AddressLine1
CityCLEARWATERCity
StateFLState
ZIP Code33762ZIPCode
FieldValueIRS element (for citing)
Return Type990ReturnType
Tax Period Begin Date2012-01-01TaxPeriodBeginDate

Filer Filer

FieldValueIRS element (for citing)
EIN208968949EIN

Name Name

FieldValueIRS element (for citing)
Business Name Line1MIKE ALSTOTT FAMILY FOUNDATION INCBusinessNameLine1
FieldValueIRS element (for citing)
Name ControlMIKENameControl
Phone7373698525Phone

US Address USAddress

FieldValueIRS element (for citing)
Address Line17019 1ST AVENUE SOUTHAddressLine1
CityST PETERSBURGCity
StateFLState
ZIP Code33707ZIPCode

Officer Officer

FieldValueIRS element (for citing)
NameRICHARD CLEMENTSName
TitleEXECUTIVE DIRECTORTitle
Phone7373698525Phone
Date Signed2013-11-14DateSigned
Authorize Third Party1AuthorizeThirdParty

Preparer Preparer

FieldValueIRS element (for citing)
NameJOHN MACEOVSKY IIIName
PTINP00545632PTIN
Phone7275721400Phone
FieldValueIRS element (for citing)
Tax Year2012TaxYear
Build TS2016-02-24 21:20:13ZBuildTS

Form 990 IRS990

FieldValueIRS element (for citing)
Name Of Principal Officer PersonMIKE ALSTOTTNameOfPrincipalOfficerPerson

Address Principal Officer US AddressPrincipalOfficerUS

FieldValueIRS element (for citing)
Address Line17019 1ST AVENUE SOUTHAddressLine1
CityST PETERSBURGCity
StateFLState
ZIP Code33707ZIPCode
FieldValueIRS element (for citing)
Gross Receipts204528GrossReceipts
Group Return For Affiliates0GroupReturnForAffiliates
Organization501c3XOrganization501c3
Web SiteWWW.MIKEALSTOTTFAMILYFOUNDATION.ORGWebSite
Type Of Organization CorporationXTypeOfOrganizationCorporation
Year Formation2007YearFormation
State Legal DomicileFLStateLegalDomicile
Activity Or Mission DescriptionTO UPLIFT THE MINDS, HEARTS, AND SPIRITS OF FAMILIES AND CHILDREN ON THEIR WAY TO REACHING THEIR FULL POTENTIAL THROUGH VARIOUS EVENTS, ASSISTANCE PROGRAMS, AND CELEBRATIONS.ActivityOrMissionDescription
Nbr Voting Members Governing Body0NbrVotingMembersGoverningBody
Nbr Independent Voting Members0NbrIndependentVotingMembers
Total Nbr Employees0TotalNbrEmployees
Total Nbr Volunteers0TotalNbrVolunteers
Total Gross UBI0TotalGrossUBI
Net Unrelated Business Txbl Income0NetUnrelatedBusinessTxblIncome
Contributions Grants Prior Year162850ContributionsGrantsPriorYear
Contributions Grants Current Year204407ContributionsGrantsCurrentYear
Program Service Revenue Prior Year0ProgramServiceRevenuePriorYear
Program Service Revenue CY0ProgramServiceRevenueCY
Investment Income Prior Year103InvestmentIncomePriorYear
Investment Income Current Year121InvestmentIncomeCurrentYear
Other Revenue Prior Year-33330OtherRevenuePriorYear
Other Revenue Current Year-69782OtherRevenueCurrentYear
Total Revenue Prior Year129623TotalRevenuePriorYear
Total Revenue Current Year134746TotalRevenueCurrentYear
Grants And Similar Amnts Prior Year35060GrantsAndSimilarAmntsPriorYear
Grants And Similar Amnts CY54684GrantsAndSimilarAmntsCY
Benefits Paid To Members Prior Year0BenefitsPaidToMembersPriorYear
Benefits Paid To Members CY0BenefitsPaidToMembersCY
Salaries Etc Prior Year0SalariesEtcPriorYear
Salaries Etc Current Year0SalariesEtcCurrentYear
Total Prof Fundrsng Exp Prior Year0TotalProfFundrsngExpPriorYear
Total Prof Fundrsng Exp CY0TotalProfFundrsngExpCY
Total Fundrsng Exp Current Year0TotalFundrsngExpCurrentYear
Other Expense Prior Year78710OtherExpensePriorYear
Other Expenses Current Year78889OtherExpensesCurrentYear
Total Expenses Prior Year113770TotalExpensesPriorYear
Total Expenses Current Year133573TotalExpensesCurrentYear
Revenues Less Expenses Prior Year15853RevenuesLessExpensesPriorYear
Revenues Less Expenses CY1173RevenuesLessExpensesCY
Total Assets BOY23421TotalAssetsBOY
Total Assets EOY27848TotalAssetsEOY
Total Liabilities BOY0TotalLiabilitiesBOY
Total Liabilities EOY3254TotalLiabilitiesEOY
Net Assets Or Fund Balances BOY23421NetAssetsOrFundBalancesBOY
Net Assets Or Fund Balances EOY24594NetAssetsOrFundBalancesEOY
Mission DescriptionTO UPLIFT THE MINDS, HEARTS, AND SPIRITS OF FAMILIES AND CHILDREN ON THEIR WAY TO REACHING THEIR FULL POTENTIAL THROUGH VARIOUS EVENTS, ASSISTANCE PROGRAMS, AND CELEBRATIONS.MissionDescription
Significant New Program Services0SignificantNewProgramServices
Significant Change0SignificantChange
Expense23084Expense
DescriptionTHE FOUNDATION FOCUSES ON WORKING WITH VARIOUS NON-PROFIT AGENCIES AND ORGANIZATIONS IN THE TAMPA BAY AREA, IN ADDITION TO HELPING INDIVIDUALS OVERCOME LIFE-ALTERING OBSTACLES. FOUNDATION PRESIDENT MIKE ALSTOTT, A RETIRED NFL PLAYER, HOSTED VARIOUS COMMUNITY OUTREACH EVENTS DURING THE YEAR IN COOPERATION WITH SEVERAL OF THESE AGENCIES AND ORGANIZATIONS. THE ACTIVITIES INCLUDED A BACK TO SCHOOL EVENT, SPECIAL OLYMPICS BOWLING, SPORTS BUDDIES, A VETERAN'S DAY AND THANKSGIVING EVENTS.Description

Activity2 Activity2

FieldValueIRS element (for citing)
Expense54684Expense
Grants54684Grants
DescriptionGRANTS WERE MADE TO VARIOUS CHARITABLE ORGANIZATIONS THROUGHOUT THE GREATER TAMPA BAY AREA, SUPPORTING THESE ORGANIZATIONS IN FULFILLING THEIR CHARITABLE MISSION.Description
FieldValueIRS element (for citing)
Total Program Service Expense77768TotalProgramServiceExpense
Described In501 C31DescribedIn501C3
Schedule B Required1ScheduleBRequired
Political Activities0PoliticalActivities
Lobbying Activities0LobbyingActivities
Subject To Proxy Tax0SubjectToProxyTax
Donor Advised Funds0DonorAdvisedFunds
Conservation Easements0ConservationEasements
Collections Of Art0CollectionsOfArt
Credit Counseling0CreditCounseling
Term Or Permanent Endowments0TermOrPermanentEndowments
Report Land Bldg Equip0ReportLandBldgEquip
Report Invest Oth Securities0ReportInvestOthSecurities
Report Prog Rel Invest0ReportProgRelInvest
Report Other Assets0ReportOtherAssets
Report Other Liabilities0ReportOtherLiabilities
Report Fin48 Footnote0ReportFin48Footnote
Independent Audit Financial Stmt0IndependentAuditFinancialStmt
Consolidated Audit Financial Stmt0ConsolidatedAuditFinancialStmt
School0School
Foreign Office0ForeignOffice
Foreign Activities0ForeignActivities
More Than5000 K To Organizations0MoreThan5000KToOrganizations
More Than5000 K To Individuals0MoreThan5000KToIndividuals
Professional Fundraising1ProfessionalFundraising
Fundraising Activities1FundraisingActivities
Gaming0Gaming
Hospital0Hospital
Grants To Organizations1GrantsToOrganizations
Grants To Individuals0GrantsToIndividuals
Schedule J Required0ScheduleJRequired
Tax Exempt Bonds0TaxExemptBonds
Excess Benefit Transaction0ExcessBenefitTransaction
Prior Excess Benefit Transaction0PriorExcessBenefitTransaction
Loan To Officer Or DQP0LoanToOfficerOrDQP
Grant To Related Person0GrantToRelatedPerson
Bsnss Rltnshp With Organization0BsnssRltnshpWithOrganization
Bsnss Rltnshp Thru Family Member0BsnssRltnshpThruFamilyMember
Officer Entity With Bsnss Rltnshp0OfficerEntityWithBsnssRltnshp
Deductible Non Cash Contributions0DeductibleNonCashContributions
Deductible Contributions Of Art0DeductibleContributionsOfArt
Terminated0Terminated
Partial Liquidation0PartialLiquidation
Disregarded Entity0DisregardedEntity
Related Entity0RelatedEntity
Related Org Controlled Entity0RelatedOrgControlledEntity
Transfers To Exempt Non Chrtbl Org0TransfersToExemptNonChrtblOrg
Activities Conducted Partnership0ActivitiesConductedPartnership
Schedule O Required1ScheduleORequired
Number Forms Transmitted With10960NumberFormsTransmittedWith1096
Number W2 G Included0NumberW2GIncluded
Number Of Employees0NumberOfEmployees
Unrelated Business Income0UnrelatedBusinessIncome
Foreign Financial Account0ForeignFinancialAccount
Prohibited Tax Shelter Trans0ProhibitedTaxShelterTrans
Taxable Party Notification0TaxablePartyNotification
Non Deductible Contributions0NonDeductibleContributions
Quid Pro Quo Contributions0QuidProQuoContributions
Form8282 Property Disposed Of0Form8282PropertyDisposedOf
Funds To Pay Premiums0FundsToPayPremiums
Premiums Paid0PremiumsPaid
Form8899 Filed0Form8899Filed
Form1098 C Filed0Form1098CFiled
Taxable Distributions0TaxableDistributions
Distribution To Donor0DistributionToDonor
Indoor Tanning Services0IndoorTanningServices
Info In Schedule O Part VIXInfoInScheduleOPartVI
Nbr Voting Governing Body Members0NbrVotingGoverningBodyMembers
Number Independent Voting Members0NumberIndependentVotingMembers
Family Or Business Relationship0FamilyOrBusinessRelationship
Delegation Of Management Duties0DelegationOfManagementDuties
Changes To Organizing Docs0ChangesToOrganizingDocs
Material Diversion Or Misuse0MaterialDiversionOrMisuse
Members Or Stockholders0MembersOrStockholders
Election Of Board Members0ElectionOfBoardMembers
Decisions Subject To Approval0DecisionsSubjectToApproval
Minutes Of Governing Body0MinutesOfGoverningBody
Minutes Of Committees0MinutesOfCommittees
Officer Mailing Address0OfficerMailingAddress
Local Chapters0LocalChapters
Form990 Provided To Governing Body0Form990ProvidedToGoverningBody
Conflict Of Interest Policy1ConflictOfInterestPolicy
Annual Disclosure Covered Persons0AnnualDisclosureCoveredPersons
Regular Monitoring Enforcement0RegularMonitoringEnforcement
Whistleblower Policy0WhistleblowerPolicy
Document Retention Policy0DocumentRetentionPolicy
Compensation Process CEO0CompensationProcessCEO
Compensation Process Other0CompensationProcessOther
Investment In Joint Venture0InvestmentInJointVenture
States Where Copy Of Return Is FiledFLStatesWhereCopyOfReturnIsFiled
Own WebsiteXOwnWebsite
Upon RequestXUponRequest

The Books Are In Care Of TheBooksAreInCareOf

FieldValueIRS element (for citing)
Name PersonRICHARD CLEMENTSNamePerson
Telephone Number7373698525TelephoneNumber

Address US AddressUS

FieldValueIRS element (for citing)
Address Line17019 1ST AVENUE SOUTHAddressLine1
CityST PETERSBURGCity
StateFLState
ZIP Code33707ZIPCode
FieldValueIRS element (for citing)
No Listed Persons CompensatedXNoListedPersonsCompensated

Form990 Part VII Section A Form990PartVIISectionA (4 entries)

TitleTitleAverage Hours Per WeekAverageHoursPerWeekAverage Hours Per Week RelatedAverageHoursPerWeekRelatedOfficerOfficerReportable Comp From OrganizationReportableCompFromOrganizationReportable Comp From Related OrgsReportableCompFromRelatedOrgsOther CompensationOtherCompensation
MICHAEL J ALSTOTT
PRESIDENT10.000.00X000
NICOLE ALSTOTT
VICE PRESIDENT5.000.00X000
RICHARD CLEMENTS
EXECUTIVE DIRECTOR15.000.00X000
MARY LOU VANDERBECK
TREASURER1.000.00X000
FieldValueIRS element (for citing)
Total Reportable Comp From Org0TotalReportableCompFromOrg
Total Reportable Comp Frm Rltd Orgs0TotalReportableCompFrmRltdOrgs
Total Other Compensation0TotalOtherCompensation
Number Individuals GT100 K0NumberIndividualsGT100K
Formers Listed0FormersListed
Total Comp GT150 K0TotalCompGT150K
Compensation From Other Sources0CompensationFromOtherSources
Number Of Contractors GT100 K0NumberOfContractorsGT100K
Fundraising Events125974FundraisingEvents
All Other Contributions78433AllOtherContributions
Total Contributions204407TotalContributions

Investment Income InvestmentIncome

FieldValueIRS element (for citing)
Total Revenue Column121TotalRevenueColumn
Related Or Exempt Function Income121RelatedOrExemptFunctionIncome
FieldValueIRS element (for citing)
Gross Income Fundraising Events0GrossIncomeFundraisingEvents
Cntrbtns Rprtd Fundraising Events125974CntrbtnsRprtdFundraisingEvents
Fundraising Direct Expenses69782FundraisingDirectExpenses

Net Income From Fundraising Events NetIncomeFromFundraisingEvents

FieldValueIRS element (for citing)
Total Revenue Column-69782TotalRevenueColumn
Exclusion-$69,782ExclusionAmount

Total Revenue TotalRevenue

FieldValueIRS element (for citing)
Total Revenue Column134746TotalRevenueColumn
Related Or Exempt Function Income121RelatedOrExemptFunctionIncome
Unrelated Business Revenue0UnrelatedBusinessRevenue
Exclusion-$69,782ExclusionAmount
FieldValueIRS element (for citing)
Info In Schedule O Part IXXInfoInScheduleOPartIX

Grants To Domestic Orgs GrantsToDomesticOrgs

FieldValueIRS element (for citing)
Total54684Total
Program Services54684ProgramServices

Fees For Services Other FeesForServicesOther

FieldValueIRS element (for citing)
Total45750Total
Management And General45750ManagementAndGeneral

Advertising Advertising

FieldValueIRS element (for citing)
Total190Total
Management And General190ManagementAndGeneral

Other Expenses OtherExpenses (4 entries)

DescriptionDescriptionTotalTotalProgram ServicesProgramServicesManagement And GeneralManagementAndGeneral
PROGRAM EXPENSE2308423084
BANK SERVICE FEES34823482
MEALS & ENTERTAINMENT30873087
PRINTING/PUBLICATIONS/P16131613

All Other Expenses AllOtherExpenses

FieldValueIRS element (for citing)
Total1683Total
Management And General1683ManagementAndGeneral

Total Functional Expenses TotalFunctionalExpenses

FieldValueIRS element (for citing)
Total133573Total
Program Services77768ProgramServices
Management And General55805ManagementAndGeneral
Fundraising0Fundraising

Cash Non Interest Bearing CashNonInterestBearing

FieldValueIRS element (for citing)
BOY23421BOY
EOY27848EOY

Total Assets TotalAssets

FieldValueIRS element (for citing)
BOY23421BOY
EOY27848EOY

Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses

FieldValueIRS element (for citing)
BOY0BOY
EOY3254EOY

Total Liabilities TotalLiabilities

FieldValueIRS element (for citing)
BOY0BOY
EOY3254EOY
FieldValueIRS element (for citing)
Do Not Follow SFAS117XDoNotFollowSFAS117

Cap Stck Trst Prin Current Funds CapStckTrstPrinCurrentFunds

FieldValueIRS element (for citing)
BOY0BOY
EOY0EOY

Paid In Cap Srpls Land Bldg Eqp Fund PaidInCapSrplsLandBldgEqpFund

FieldValueIRS element (for citing)
BOY0BOY
EOY0EOY

Retained Earnings Endowment Etc RetainedEarningsEndowmentEtc

FieldValueIRS element (for citing)
BOY23421BOY
EOY24594EOY

Total Net Assets Fund Balances TotalNetAssetsFundBalances

FieldValueIRS element (for citing)
BOY23421BOY
EOY24594EOY

Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances

FieldValueIRS element (for citing)
BOY23421BOY
EOY27848EOY
FieldValueIRS element (for citing)
Reconcilation Revenue Expenses1173ReconcilationRevenueExpenses
Reconcilation Other Changes0ReconcilationOtherChanges
Method Of Accounting CashXMethodOfAccountingCash
Accountant Compile Or Review0AccountantCompileOrReview
FS Audited0FSAudited
Federal Grant Audit Required0FederalGrantAuditRequired

Schedule A IRS990ScheduleA

FieldValueIRS element (for citing)
Publicly Supported Org170b1 AviXPubliclySupportedOrg170b1Avi

Gifts Grants Contrib Received170 GiftsGrantsContribReceived170

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years133218CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years183463CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years149882CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year162580CurrentTaxYearMinus1Year
Current Tax Year204407CurrentTaxYear
Total833550Total

Total170 Total170

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years133218CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years183463CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years149882CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year162580CurrentTaxYearMinus1Year
Current Tax Year204407CurrentTaxYear
Total833550Total
FieldValueIRS element (for citing)
Public Support Total170833550PublicSupportTotal170

Gross Investment Income170 GrossInvestmentIncome170

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years482CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years575CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years274CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year103CurrentTaxYearMinus1Year
Current Tax Year121CurrentTaxYear
Total1555Total
FieldValueIRS element (for citing)
Total Support835105TotalSupport
Public Support Pertcentage1700.99810PublicSupportPertcentage170
Thirty Three Percnt Tests CY170XThirtyThreePercntTestsCY170

Schedule B IRS990ScheduleB

Contributor Info ContributorInfo

FieldValueIRS element (for citing)
Contributor NumberRESTRICTEDContributorNumber

Contributor Name Business ContributorNameBusiness

FieldValueIRS element (for citing)
Business Name Line1RESTRICTEDBusinessNameLine1

Contributor Address US ContributorAddressUS

FieldValueIRS element (for citing)
Address Line1RESTRICTEDAddressLine1
Address Line2RESTRICTEDAddressLine2
CityRESTRICTEDCity
StateRESTRICTEDState
ZIP CodeRESTRICTEDZIPCode
FieldValueIRS element (for citing)
Aggregate ContributionsRESTRICTEDAggregateContributions

Schedule G IRS990ScheduleG

FieldValueIRS element (for citing)
Email SolicitationsXEmailSolicitations
Special Fundraising EventsXSpecialFundraisingEvents
Agreement Ref Fundraising0AgreementRefFundraising
Licensed StatesFLLicensedStates

Events Information EventsInformation

FieldValueIRS element (for citing)
Name Of Event1GOLF OUTINGNameOfEvent1
Gross Receipts Event1125974GrossReceiptsEvent1
Charitable Contributions Event1125974CharitableContributionsEvent1
Other Direct Expenses Event169782OtherDirectExpensesEvent1
Gross Receipts Total125974GrossReceiptsTotal
Charitable Contributions Total125974CharitableContributionsTotal
Other Direct Expenses Total Events69782OtherDirectExpensesTotalEvents
Direct Expense Summary Events69782DirectExpenseSummaryEvents
Net Income Summary-69782NetIncomeSummary

Schedule I IRS990ScheduleI

FieldValueIRS element (for citing)
Records Maintained0RecordsMaintained

Recipient Table RecipientTable (5 entries)

Amount Of Cash GrantAmountOfCashGrantPurpose Of GrantPurposeOfGrant
HEALING HEROES NETWORK
10000GENERAL SUPPORT
ATHLETES FOR HEARTS
6000GENERAL SUPPORT
ALL CHILDREN'S HOSPITAL FOUNDATION
5924GENERAL SUPPORT
THE ANGELUS
5000GENERAL SUPPORT
WHEELCHAIRS 4 KIDS
5000GENERAL SUPPORT

Schedule O IRS990ScheduleO

General Explanation GeneralExplanation (5 entries)

Return ReferenceReturnReferenceExplanationExplanationIdentifierIdentifier
FORM 990, PART VI, SECTION A, LINE 8ANO MEETINGS IN 2012.
FORM 990, PART VI, SECTION A, LINE 8BN/A
FORM 990, PART VI, SECTION B, LINE 11THE ORGANIZATION HAS NOT PROVIDED A COMPLETE COPY OF THIS FORM 990 TO ALL MEMBERS OF ITS GOVERING BODY BEFORE FILING THE FORM.
FORM 990, PART VI, SECTION C, LINE 19MIKE ALSTOTT FAMILY FOUNDATION, INC. MAKES ITS GOVERING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS AVAIABLE TO THE PUBLIC VIA THIER WEBSITE AND UPON REQUEST.
FORM 990, PART IX, LINE 11GCONTRACT SERVICES: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 45,750. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 45,750.OTHER FEES

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