RAYS BASEBALL FOUNDATION INC: Form 990, tax year 2012
View the entire original 990 at ProPublica ↗
- Organization
- RAYS BASEBALL FOUNDATION INC (EIN 20-4103240)
- Tax period
- 2012-01-01 to 2012-12-31
- Filed
- 2013-11-08
- IRS object ID
- 201323129349301442
- 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
| Field | Value | IRS element (for citing) |
|---|---|---|
| Timestamp | 2013-11-08T13:06:33-06:00 | Timestamp |
| Tax Period End Date | 2012-12-31 | TaxPeriodEndDate |
Preparer Firm PreparerFirm
Preparer Firm Business Name PreparerFirmBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | ERNST & YOUNG US LLP | BusinessNameLine1 |
Preparer Firm US Address PreparerFirmUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 55 IVAN ALLEN JR BLVD STE 1000 | AddressLine1 |
| City | ATLANTA | City |
| State | GA | State |
| ZIP Code | 30308 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnType |
| Tax Period Begin Date | 2012-01-01 | TaxPeriodBeginDate |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 204103240 | EIN |
Name Name
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RAYS BASEBALL FOUNDATION INC | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| In Care Of Name | % Karen Sanborn | InCareOfName |
| Name Control | RAYS | NameControl |
| Phone | 7278253145 | Phone |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | TROPICANA FIELD ONE TROPICANA DRIV | AddressLine1 |
| Address Line2 | Suite | AddressLine2 |
| City | ST PETERSBURG | City |
| State | FL | State |
| ZIP Code | 33705 | ZIPCode |
Officer Officer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | JOHN HIGGINS | Name |
| Title | senior vice president | Title |
| Date Signed | 2013-11-08 | DateSigned |
Preparer Preparer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 4048748300 | Phone |
| Date Prepared | 2013-11-08 | DatePrepared |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax Year | 2012 | TaxYear |
| Build TS | 2016-02-24 21:20:13Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Of Principal Officer Person | MATTHEW SILVERMAN | NameOfPrincipalOfficerPerson |
Address Principal Officer US AddressPrincipalOfficerUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | ONE TROPICANA DR | AddressLine1 |
| City | ST PETERSBURG | City |
| State | FL | State |
| ZIP Code | 33705 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | 1347050 | GrossReceipts |
| Group Return For Affiliates | false | GroupReturnForAffiliates |
| Organization501c3 | X | Organization501c3 |
| Web Site | WWW.RAYSBASEBALL.COM | WebSite |
| Type Of Organization Corporation | X | TypeOfOrganizationCorporation |
| Year Formation | 2005 | YearFormation |
| State Legal Domicile | FL | StateLegalDomicile |
| Activity Or Mission Description | THIS CORPORATION WAS ORGANIZED EXCLUSIVELY FOR CHARITABLE AND EDUCATIONAL PURPOSES TO SUPPORT YOUTH AND EDUCATION PROGRAMS IN THE TAMPA BAY REGION. | ActivityOrMissionDescription |
| Nbr Voting Members Governing Body | 7 | NbrVotingMembersGoverningBody |
| Nbr Independent Voting Members | 7 | NbrIndependentVotingMembers |
| Total Nbr Employees | 0 | TotalNbrEmployees |
| Total Nbr Volunteers | 50 | TotalNbrVolunteers |
| Total Gross UBI | 0 | TotalGrossUBI |
| Contributions Grants Prior Year | 316473 | ContributionsGrantsPriorYear |
| Contributions Grants Current Year | 540937 | ContributionsGrantsCurrentYear |
| Program Service Revenue Prior Year | 0 | ProgramServiceRevenuePriorYear |
| Program Service Revenue CY | 0 | ProgramServiceRevenueCY |
| Investment Income Prior Year | 4775 | InvestmentIncomePriorYear |
| Investment Income Current Year | 6334 | InvestmentIncomeCurrentYear |
| Other Revenue Prior Year | 430768 | OtherRevenuePriorYear |
| Other Revenue Current Year | 533579 | OtherRevenueCurrentYear |
| Total Revenue Prior Year | 752016 | TotalRevenuePriorYear |
| Total Revenue Current Year | 1080850 | TotalRevenueCurrentYear |
| Grants And Similar Amnts Prior Year | 501303 | GrantsAndSimilarAmntsPriorYear |
| Grants And Similar Amnts CY | 778515 | GrantsAndSimilarAmntsCY |
| Benefits Paid To Members Prior Year | 0 | BenefitsPaidToMembersPriorYear |
| Benefits Paid To Members CY | 0 | BenefitsPaidToMembersCY |
| Salaries Etc Prior Year | 0 | SalariesEtcPriorYear |
| Salaries Etc Current Year | 0 | SalariesEtcCurrentYear |
| Total Prof Fundrsng Exp Prior Year | 0 | TotalProfFundrsngExpPriorYear |
| Total Prof Fundrsng Exp CY | 0 | TotalProfFundrsngExpCY |
| Total Fundrsng Exp Current Year | 0 | TotalFundrsngExpCurrentYear |
| Other Expense Prior Year | 31949 | OtherExpensePriorYear |
| Other Expenses Current Year | 40336 | OtherExpensesCurrentYear |
| Total Expenses Prior Year | 533252 | TotalExpensesPriorYear |
| Total Expenses Current Year | 818851 | TotalExpensesCurrentYear |
| Revenues Less Expenses Prior Year | 218764 | RevenuesLessExpensesPriorYear |
| Revenues Less Expenses CY | 261999 | RevenuesLessExpensesCY |
| Total Assets BOY | 2556375 | TotalAssetsBOY |
| Total Assets EOY | 3217170 | TotalAssetsEOY |
| Total Liabilities BOY | 6143 | TotalLiabilitiesBOY |
| Total Liabilities EOY | 767806 | TotalLiabilitiesEOY |
| Net Assets Or Fund Balances BOY | 2550232 | NetAssetsOrFundBalancesBOY |
| Net Assets Or Fund Balances EOY | 2449364 | NetAssetsOrFundBalancesEOY |
| Info In Schedule O Part III | X | InfoInScheduleOPartIII |
| Mission Description | THIS CORPORATION WAS ORGANIZED EXCLUSIVELY FOR CHARITABLE AND EDUCATIONAL PURPOSES TO SUPPORT YOUTH AND EDUCATION PROGRAMS IN THE TAMPA BAY REGION. | MissionDescription |
| Significant New Program Services | false | SignificantNewProgramServices |
| Significant Change | false | SignificantChange |
| Expense | 147500 | Expense |
| Grants | 147500 | Grants |
| Revenue | 0 | Revenue |
| Description | THE RAYS BASEBALL FOUNDATION COMMUNITY FUND GRANT PROGRAM PROVIDES ASSISTANCE TO LOCAL NONPROFITS IN THE TAMPA BAY REGION. GRANTS AWARDED THROUGH THIS PROGRAM AVERAGE $5,000. THESE FUNDS ADD TO AND SUPPORT CURRENT PROGRAMS OFFERED BY COMMUNITY-BASED NONPROFIT ORGANIZATIONS. | Description |
Activity2 Activity2
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | 243600 | Expense |
| Grants | 243600 | Grants |
| Revenue | 0 | Revenue |
| Description | PARTNERSHIP GRANTS RANGE FROM $5,000-$25,000 AND ARE GIVEN TO LOCAL RAYS BASEBALL FOUNDATION PARTNERS TO SUPPORT THEIR CHARITABLE EFFORTS IN THE TAMPA BAY AREA THAT COINCIDE WITH THE FOUNDATION'S MISSION STATEMENT. | Description |
Activity3 Activity3
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | 215116 | Expense |
| Grants | 215116 | Grants |
| Revenue | 0 | Revenue |
| Description | THE PURPOSE OF THE HELIOS SCHOLARSHIP PROGRAM IS TO ESTABLISH A FUND IN SUPPORT OF "DOUBLING UP FOR EDUCATION,"A MATCHING SCHOLARSHIP PROGRAM TO BE ADMINISTERED THROUGH FIVE LOCAL COUNTIES' "TAKE STOCK IN CHILDREN" ORGANIZATION. | Description |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Other Program Service Exp | 172299 | TotalOfOtherProgramServiceExp |
| Total Of Other Program Service Grnt | 172299 | TotalOfOtherProgramServiceGrnt |
| Total Of Other Program Service Rev | 0 | TotalOfOtherProgramServiceRev |
| Total Program Service Expense | 778515 | TotalProgramServiceExpense |
| Described In501 C3 | true | DescribedIn501C3 |
| Schedule B Required | true | ScheduleBRequired |
| Political Activities | false | PoliticalActivities |
| Lobbying Activities | false | LobbyingActivities |
| Subject To Proxy Tax | false | SubjectToProxyTax |
| Donor Advised Funds | false | DonorAdvisedFunds |
| Conservation Easements | false | ConservationEasements |
| Collections Of Art | false | CollectionsOfArt |
| Credit Counseling | false | CreditCounseling |
| Term Or Permanent Endowments | false | TermOrPermanentEndowments |
| Report Land Bldg Equip | false | ReportLandBldgEquip |
| Report Invest Oth Securities | false | ReportInvestOthSecurities |
| Report Prog Rel Invest | false | ReportProgRelInvest |
| Report Other Assets | false | ReportOtherAssets |
| Report Other Liabilities | false | ReportOtherLiabilities |
| Report Fin48 Footnote | false | ReportFin48Footnote |
| Independent Audit Financial Stmt | true | IndependentAuditFinancialStmt |
| Consolidated Audit Financial Stmt | false | ConsolidatedAuditFinancialStmt |
| School | false | School |
| Foreign Office | false | ForeignOffice |
| Foreign Activities | false | ForeignActivities |
| More Than5000 K To Organizations | false | MoreThan5000KToOrganizations |
| More Than5000 K To Individuals | false | MoreThan5000KToIndividuals |
| Professional Fundraising | false | ProfessionalFundraising |
| Fundraising Activities | true | FundraisingActivities |
| Gaming | true | Gaming |
| Hospital | false | Hospital |
| Grants To Organizations | true | GrantsToOrganizations |
| Grants To Individuals | false | GrantsToIndividuals |
| Schedule J Required | false | ScheduleJRequired |
| Tax Exempt Bonds | false | TaxExemptBonds |
| Excess Benefit Transaction | false | ExcessBenefitTransaction |
| Prior Excess Benefit Transaction | false | PriorExcessBenefitTransaction |
| Loan To Officer Or DQP | false | LoanToOfficerOrDQP |
| Grant To Related Person | false | GrantToRelatedPerson |
| Bsnss Rltnshp With Organization | false | BsnssRltnshpWithOrganization |
| Bsnss Rltnshp Thru Family Member | false | BsnssRltnshpThruFamilyMember |
| Officer Entity With Bsnss Rltnshp | false | OfficerEntityWithBsnssRltnshp |
| Deductible Non Cash Contributions | false | DeductibleNonCashContributions |
| Deductible Contributions Of Art | false | DeductibleContributionsOfArt |
| Terminated | false | Terminated |
| Partial Liquidation | false | PartialLiquidation |
| Disregarded Entity | false | DisregardedEntity |
| Related Entity | false | RelatedEntity |
| Related Org Controlled Entity | false | RelatedOrgControlledEntity |
| Transfers To Exempt Non Chrtbl Org | false | TransfersToExemptNonChrtblOrg |
| Activities Conducted Partnership | false | ActivitiesConductedPartnership |
| Schedule O Required | true | ScheduleORequired |
| Info In Schedule O Part V | X | InfoInScheduleOPartV |
| Number Forms Transmitted With1096 | 18 | NumberFormsTransmittedWith1096 |
| Number W2 G Included | 18 | NumberW2GIncluded |
| Compliance With Backup Witholding | true | ComplianceWithBackupWitholding |
| Number Of Employees | 0 | NumberOfEmployees |
| Unrelated Business Income | false | UnrelatedBusinessIncome |
| Foreign Financial Account | false | ForeignFinancialAccount |
| Prohibited Tax Shelter Trans | false | ProhibitedTaxShelterTrans |
| Taxable Party Notification | false | TaxablePartyNotification |
| Non Deductible Contributions | false | NonDeductibleContributions |
| Quid Pro Quo Contributions | true | QuidProQuoContributions |
| Quid Pro Quo Disclosure | true | QuidProQuoDisclosure |
| Form8282 Property Disposed Of | false | Form8282PropertyDisposedOf |
| Funds To Pay Premiums | false | FundsToPayPremiums |
| Premiums Paid | false | PremiumsPaid |
| Indoor Tanning Services | false | IndoorTanningServices |
| Info In Schedule O Part VI | X | InfoInScheduleOPartVI |
| Nbr Voting Governing Body Members | 7 | NbrVotingGoverningBodyMembers |
| Number Independent Voting Members | 7 | NumberIndependentVotingMembers |
| Family Or Business Relationship | false | FamilyOrBusinessRelationship |
| Delegation Of Management Duties | false | DelegationOfManagementDuties |
| Changes To Organizing Docs | false | ChangesToOrganizingDocs |
| Material Diversion Or Misuse | false | MaterialDiversionOrMisuse |
| Members Or Stockholders | false | MembersOrStockholders |
| Election Of Board Members | false | ElectionOfBoardMembers |
| Decisions Subject To Approval | false | DecisionsSubjectToApproval |
| Minutes Of Governing Body | true | MinutesOfGoverningBody |
| Minutes Of Committees | true | MinutesOfCommittees |
| Officer Mailing Address | false | OfficerMailingAddress |
| Local Chapters | false | LocalChapters |
| Form990 Provided To Governing Body | true | Form990ProvidedToGoverningBody |
| Conflict Of Interest Policy | true | ConflictOfInterestPolicy |
| Annual Disclosure Covered Persons | true | AnnualDisclosureCoveredPersons |
| Regular Monitoring Enforcement | true | RegularMonitoringEnforcement |
| Whistleblower Policy | false | WhistleblowerPolicy |
| Document Retention Policy | false | DocumentRetentionPolicy |
| Investment In Joint Venture | false | InvestmentInJointVenture |
| Upon Request | X | UponRequest |
The Books Are In Care Of TheBooksAreInCareOf
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Person | Karen Sanborn | NamePerson |
| Telephone Number | 7278253243 | TelephoneNumber |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | One Tropicana Drive | AddressLine1 |
| City | St Petersburg | City |
| State | FL | State |
| ZIP Code | 33705 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| No Listed Persons Compensated | X | NoListedPersonsCompensated |
Form990 Part VII Section A Form990PartVIISectionA (7 entries)
| TitleTitle | Average Hours Per WeekAverageHoursPerWeek | Average Hours Per Week RelatedAverageHoursPerWeekRelated | Individual Trustee Or DirectorIndividualTrusteeOrDirector | OfficerOfficer |
|---|---|---|---|---|
| Matthew Silverman | ||||
| President | 1.0 | 0.0 | X | X |
| Gary Goldring | ||||
| Director | 1.0 | 0.0 | X | |
| Brian Auld | ||||
| Director | 1.0 | 0.0 | X | |
| Mark Fernandez | ||||
| Secretary | 1.0 | 0.0 | X | X |
| John Higgins | ||||
| Treasurer | 1.0 | 0.0 | X | X |
| Michael Kalt | ||||
| Director | 1.0 | 0.0 | X | |
| Andrew Friedman | ||||
| Director | 1.0 | 0.0 | X | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Number Individuals GT100 K | 0 | NumberIndividualsGT100K |
| Formers Listed | false | FormersListed |
| Total Comp GT150 K | false | TotalCompGT150K |
| Compensation From Other Sources | false | CompensationFromOtherSources |
Contractor Compensation ContractorCompensation
Name Of Contractor NameOfContractor
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Person | NONE | NamePerson |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Of Contractor | AddressOfContractor |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Number Of Contractors GT100 K | 0 | NumberOfContractorsGT100K |
| Fundraising Events | 86299 | FundraisingEvents |
| All Other Contributions | 454638 | AllOtherContributions |
| Noncash Contributions | 5660 | NoncashContributions |
| Total Contributions | 540937 | TotalContributions |
| Total Program Service Revenue | 0 | TotalProgramServiceRevenue |
Investment Income InvestmentIncome
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 6334 | TotalRevenueColumn |
| Exclusion | $6,334 | ExclusionAmount |
Income From Invest Bond Proceeds IncomeFromInvestBondProceeds
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 0 | TotalRevenueColumn |
Royalties Revenue RoyaltiesRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 11889 | TotalRevenueColumn |
| Exclusion | $11,889 | ExclusionAmount |
Rental Income Or Loss RentalIncomeOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | 0 | Real |
| Personal | 0 | Personal |
Net Rental Income Or Loss NetRentalIncomeOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 0 | TotalRevenueColumn |
Net Gain Or Loss Investments NetGainOrLossInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 0 | TotalRevenueColumn |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Income Fundraising Events | 660202 | GrossIncomeFundraisingEvents |
| Cntrbtns Rprtd Fundraising Events | 86299 | CntrbtnsRprtdFundraisingEvents |
| Fundraising Direct Expenses | 204782 | FundraisingDirectExpenses |
Net Income From Fundraising Events NetIncomeFromFundraisingEvents
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 455420 | TotalRevenueColumn |
| Exclusion | $455,420 | ExclusionAmount |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Income Gaming | 127688 | GrossIncomeGaming |
| Gaming Direct Expenses | 61418 | GamingDirectExpenses |
Net Income From Gaming NetIncomeFromGaming
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 66270 | TotalRevenueColumn |
| Exclusion | $66,270 | ExclusionAmount |
Net Income Or Loss NetIncomeOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 0 | TotalRevenueColumn |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Other Revenue | 0 | TotalOtherRevenue |
Total Revenue TotalRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 1080850 | TotalRevenueColumn |
| Related Or Exempt Function Income | 0 | RelatedOrExemptFunctionIncome |
| Unrelated Business Revenue | 0 | UnrelatedBusinessRevenue |
| Exclusion | $539,913 | ExclusionAmount |
Grants To Domestic Orgs GrantsToDomesticOrgs
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 778515 | Total |
| Program Services | 778515 | ProgramServices |
Grants To Domestic Individuals GrantsToDomesticIndividuals
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Foreign Grants ForeignGrants
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Benefits To Members BenefitsToMembers
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Comp Current Officers Directors CompCurrentOfficersDirectors
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Comp Disqual Persons CompDisqualPersons
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Other Salaries And Wages OtherSalariesAndWages
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Pension Plan Contributions PensionPlanContributions
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Other Employee Benefits OtherEmployeeBenefits
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Payroll Taxes PayrollTaxes
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Fees For Services Management FeesForServicesManagement
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Fees For Services Legal FeesForServicesLegal
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Fees For Services Accounting FeesForServicesAccounting
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 12600 | Total |
| Management And General | 12600 | ManagementAndGeneral |
Fees For Services Lobbying FeesForServicesLobbying
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Fees For Services Prof Fundraising FeesForServicesProfFundraising
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Fees For Services Invst Mgmnt Fees FeesForServicesInvstMgmntFees
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Fees For Services Other FeesForServicesOther
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Advertising Advertising
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Office Expenses OfficeExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 27726 | Total |
| Management And General | 27726 | ManagementAndGeneral |
Information Technology InformationTechnology
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Royalties Royalties
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Occupancy Occupancy
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Travel Travel
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Travel Entrtnmnt Public Officials TravelEntrtnmntPublicOfficials
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Conferences Meetings ConferencesMeetings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Interest Interest
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Payments To Affiliates PaymentsToAffiliates
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Depreciation Depletion DepreciationDepletion
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Insurance Insurance
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Other Expenses OtherExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description | MISCELLANEOUS | Description |
| Total | 10 | Total |
| Management And General | 10 | ManagementAndGeneral |
Total Functional Expenses TotalFunctionalExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 818851 | Total |
| Program Services | 778515 | ProgramServices |
| Management And General | 40336 | ManagementAndGeneral |
| Fundraising | 0 | Fundraising |
Cash Non Interest Bearing CashNonInterestBearing
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 54073 | BOY |
| EOY | 127105 | EOY |
Savings And Temp Cash Investments SavingsAndTempCashInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 2501202 | BOY |
| EOY | 2707344 | EOY |
Pledges And Grants Receivable PledgesAndGrantsReceivable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 0 | BOY |
| EOY | 357868 | EOY |
Accounts Receivable AccountsReceivable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1100 | BOY |
| EOY | 24853 | EOY |
Receivables From Officers Etc ReceivablesFromOfficersEtc
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 0 | BOY |
| EOY | 0 | EOY |
Receivables From Disqual Persons ReceivablesFromDisqualPersons
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 0 | BOY |
| EOY | 0 | EOY |
Other Notes Loans Receivable Net OtherNotesLoansReceivableNet
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 0 | BOY |
| EOY | 0 | EOY |
Inventories For Sale Or Use InventoriesForSaleOrUse
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 0 | BOY |
| EOY | 0 | EOY |
Prepaid Expenses Deferred Charges PrepaidExpensesDeferredCharges
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 0 | BOY |
| EOY | 0 | EOY |
Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 0 | BOY |
Investments Pub Traded Securities InvestmentsPubTradedSecurities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 0 | BOY |
| EOY | 0 | EOY |
Investments Other Securities InvestmentsOtherSecurities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 0 | BOY |
| EOY | 0 | EOY |
Investments Program Related InvestmentsProgramRelated
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 0 | BOY |
| EOY | 0 | EOY |
Intangible Assets IntangibleAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 0 | BOY |
| EOY | 0 | EOY |
Other Assets Total OtherAssetsTotal
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 0 | BOY |
| EOY | 0 | EOY |
Total Assets TotalAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 2556375 | BOY |
| EOY | 3217170 | EOY |
Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 6143 | BOY |
| EOY | 44071 | EOY |
Grants Payable GrantsPayable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 0 | BOY |
| EOY | 720735 | EOY |
Deferred Revenue DeferredRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 0 | BOY |
| EOY | 3000 | EOY |
Tax Exempt Bond Liabilities TaxExemptBondLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 0 | BOY |
| EOY | 0 | EOY |
Escrow Account Liability EscrowAccountLiability
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 0 | BOY |
| EOY | 0 | EOY |
Loans From Officers Directors LoansFromOfficersDirectors
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 0 | BOY |
| EOY | 0 | EOY |
Mort Notes Pybl Secured Invest Prop MortNotesPyblSecuredInvestProp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 0 | BOY |
| EOY | 0 | EOY |
Unsecured Notes Loans Payable UnsecuredNotesLoansPayable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 0 | BOY |
| EOY | 0 | EOY |
Other Liabilities OtherLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 0 | BOY |
| EOY | 0 | EOY |
Total Liabilities TotalLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 6143 | BOY |
| EOY | 767806 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Do Not Follow SFAS117 | X | DoNotFollowSFAS117 |
Cap Stck Trst Prin Current Funds CapStckTrstPrinCurrentFunds
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 0 | BOY |
| EOY | 0 | EOY |
Paid In Cap Srpls Land Bldg Eqp Fund PaidInCapSrplsLandBldgEqpFund
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 0 | BOY |
| EOY | 0 | EOY |
Retained Earnings Endowment Etc RetainedEarningsEndowmentEtc
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 2550232 | BOY |
| EOY | 2449364 | EOY |
Total Net Assets Fund Balances TotalNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 2550232 | BOY |
| EOY | 2449364 | EOY |
Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 2556375 | BOY |
| EOY | 3217170 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part XI | X | InfoInScheduleOPartXI |
| Reconcilation Revenue Expenses | 261999 | ReconcilationRevenueExpenses |
| Reconcilation Other Changes | -362867 | ReconcilationOtherChanges |
| Method Of Accounting Accrual | X | MethodOfAccountingAccrual |
| Accountant Compile Or Review | false | AccountantCompileOrReview |
| FS Audited | true | FSAudited |
FS Audited Basis FSAuditedBasis
| Field | Value | IRS element (for citing) |
|---|---|---|
| Financial Statement Separate | X | FinancialStatementSeparate |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Audit Committee | true | AuditCommittee |
| Federal Grant Audit Required | false | FederalGrantAuditRequired |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Publicly Supported Org509a2 | X | PubliclySupportedOrg509a2 |
Gifts Grants Contrib Received509 GiftsGrantsContribReceived509
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 479004 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 882271 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 613968 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 316473 | CurrentTaxYearMinus1Year |
| Current Tax Year | 540937 | CurrentTaxYear |
| Total | 2832653 | Total |
Gross Receipts From Admissions GrossReceiptsFromAdmissions
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 524807 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 500857 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 525916 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 639651 | CurrentTaxYearMinus1Year |
| Current Tax Year | 660202 | CurrentTaxYear |
| Total | 2851433 | Total |
Gross Receipts From Non UBI GrossReceiptsFromNonUBI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Tax Rev Levied For Org Benefit509 TaxRevLeviedForOrgBenefit509
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Value Of Svcs Fclts Furnishd By Govt ValueOfSvcsFcltsFurnishdByGovt
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Total509 Total509
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 1003811 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 1383128 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 1139884 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 956124 | CurrentTaxYearMinus1Year |
| Current Tax Year | 1201139 | CurrentTaxYear |
| Total | 5684086 | Total |
Amts Recd From Disqual Persons AmtsRecdFromDisqualPersons
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Amts From Subst Contributors AmtsFromSubstContributors
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus3 Years | 115992 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 80267 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 692140 | CurrentTaxYearMinus1Year |
| Current Tax Year | 1044391 | CurrentTaxYear |
| Total | 1932790 | Total |
Support From DQ Ps Etc SupportFromDQPsEtc
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus3 Years | 115992 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 80267 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 692140 | CurrentTaxYearMinus1Year |
| Current Tax Year | 1044391 | CurrentTaxYear |
| Total | 1932790 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total509 | 3751296 | PublicSupportTotal509 |
Gross Investment Income509 GrossInvestmentIncome509
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 24790 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 20316 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 21466 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 14115 | CurrentTaxYearMinus1Year |
| Current Tax Year | 18223 | CurrentTaxYear |
| Total | 98910 | Total |
Post1975 UBTI Post1975UBTI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Investment Income And UBTI InvestmentIncomeAndUBTI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 24790 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 20316 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 21466 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 14115 | CurrentTaxYearMinus1Year |
| Current Tax Year | 18223 | CurrentTaxYear |
| Total | 98910 | Total |
Net Income From Other UBI NetIncomeFromOtherUBI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Other Income509 OtherIncome509
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Total Support Total TotalSupportTotal
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 1028601 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 1403444 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 1161350 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 970239 | CurrentTaxYearMinus1Year |
| Current Tax Year | 1219362 | CurrentTaxYear |
| Total | 5782996 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Percentage509 | 0.64868 | PublicSupportPercentage509 |
| Prior Year Support Percentage | 0.82680 | PriorYearSupportPercentage |
| Investment Income Percentage | 0.01710 | InvestmentIncomePercentage |
| Prior Yr Invest Income Percentage | 0.01610 | PriorYrInvestIncomePercentage |
| Thirty Three Percnt Tests CY509 | X | ThirtyThreePercntTestsCY509 |
Schedule B IRS990ScheduleB
Contributor Info ContributorInfo
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor Number | RESTRICTED | ContributorNumber |
Contributor Name Business ContributorNameBusiness
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RESTRICTED | BusinessNameLine1 |
Contributor Address US ContributorAddressUS
| 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) |
|---|---|---|
| Aggregate Contributions | RESTRICTED | AggregateContributions |
Schedule D IRS990ScheduleD
| Field | Value | IRS element (for citing) |
|---|---|---|
| Art Public Exhibition Amts | ArtPublicExhibitionAmts | |
| Held Works Of Art Amts | HeldWorksOfArtAmts | |
| Current Year Minus3 Years | CurrentYearMinus3Years | |
| Current Year Minus4 Years | CurrentYearMinus4Years | |
| Land | Land | |
| Buildings | Buildings | |
| Leasehold Improvements | LeaseholdImprovements | |
| Equipment | Equipment | |
| Other Land Buildings | OtherLandBuildings | |
| Tot Revenue Etc Audited Fincl Stmt | 1575998 | TotRevenueEtcAuditedFinclStmt |
| Donated Srvc And Use Of Facilities | 151915 | DonatedSrvcAndUseOfFacilities |
| Other Revenues | 343233 | OtherRevenues |
| Revenue Not Rptd F990 | 495148 | RevenueNotRptdF990 |
| Revenue Subtotal | 1080850 | RevenueSubtotal |
| Total Revenue Per Form990 | 1080850 | TotalRevenuePerForm990 |
| Tot Expenses Etc Audited Fincl Stmt | 1613498 | TotExpensesEtcAuditedFinclStmt |
| Donated Services Use Of Facilities | 151915 | DonatedServicesUseOfFacilities |
| Prior Year Adjustments | -65000 | PriorYearAdjustments |
| Other Expenses Included | 707732 | OtherExpensesIncluded |
| Expenses Not Rptd F990 | 794647 | ExpensesNotRptdF990 |
| Expenses Subtotal | 818851 | ExpensesSubtotal |
| Total Expenses Per Form990 | 818851 | TotalExpensesPerForm990 |
Form990 Schedule D Part XIII Form990ScheduleDPartXIII
| Field | Value | IRS element (for citing) |
|---|---|---|
| Identifier | RECONCILIATION OF REVENUE PER AFS | Identifier |
| Return Reference | FORM 990, SCHEDULE D, PART XI, LINE 2D | ReturnReference |
| Explanation | $357,868 is the amount after unamortized discount that RBF will be receiving from the Helios Education Foundation over the next 4 years. $7,635 (DR) is Authentication Revenue from 2011 that was recoginized in 2012 therefore needing to be reclassed per Auditors request. $7,000 (DR) the variance of exp/rev between auditors and RBF pre audited financials. FORM 990, SCHEDULE D, PART XII, LINE 2D $715,735 is the amount after unamortized discount that RBF will pay for the next 4 years based on Helios Education Foundation contract. $7,003 (DR) is the variance of exp/rev between auditors and RBF pre audited financials. $1,000 (DR) is net USF Latino scholarship audit JOURNAL ENTRIES. | Explanation |
Schedule G IRS990ScheduleG
Events Information EventsInformation
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Of Event1 | Broadcast Aucti | NameOfEvent1 |
| Gross Receipts Event1 | 79314 | GrossReceiptsEvent1 |
| Gross Revenue Event1 | 79314 | GrossRevenueEvent1 |
| Other Direct Expenses Event1 | 51633 | OtherDirectExpensesEvent1 |
| Name Of Event2 | Golf Tournament | NameOfEvent2 |
| Gross Receipts Event2 | 252209 | GrossReceiptsEvent2 |
| Charitable Contributions Event2 | 86299 | CharitableContributionsEvent2 |
| Gross Revenue Event2 | 165910 | GrossRevenueEvent2 |
| Other Direct Expenses Event2 | 40714 | OtherDirectExpensesEvent2 |
| Total Number Of Other Events | 6 | TotalNumberOfOtherEvents |
| Gross Receipts Other Events | 414978 | GrossReceiptsOtherEvents |
| Gross Revenue Other Events | 414978 | GrossRevenueOtherEvents |
| Other Direct Expenses Other Events | 112435 | OtherDirectExpensesOtherEvents |
| Gross Receipts Total | 746501 | GrossReceiptsTotal |
| Charitable Contributions Total | 86299 | CharitableContributionsTotal |
| Gross Revenue Total Events | 660202 | GrossRevenueTotalEvents |
| Other Direct Expenses Total Events | 204782 | OtherDirectExpensesTotalEvents |
| Direct Expense Summary Events | 204782 | DirectExpenseSummaryEvents |
| Net Income Summary | 455420 | NetIncomeSummary |
Gaming Information GamingInformation
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Revenue Pull Tabs | 44156 | GrossRevenuePullTabs |
| Other Direct Expenses Pull Tabs | 16497 | OtherDirectExpensesPullTabs |
| Volunteer Labor Pull Tabs | true | VolunteerLaborPullTabs |
| Volunteer Labor Prcntage Pull Tabs | 1.00000 | VolunteerLaborPrcntagePullTabs |
| Gross Revenue Other Gaming | 83532 | GrossRevenueOtherGaming |
| Cash Prizes Other Gaming | 36598 | CashPrizesOtherGaming |
| Other Direct Expenses Other Gaming | 8323 | OtherDirectExpensesOtherGaming |
| Volunteer Labor Other Gaming | true | VolunteerLaborOtherGaming |
| Volunteer Labor Prcnt Other Gaming | 1.00000 | VolunteerLaborPrcntOtherGaming |
| Gross Revenue Total Gaming | 127688 | GrossRevenueTotalGaming |
| Cash Prizes Total Gaming | 36598 | CashPrizesTotalGaming |
| Other Direct Expenses Total Gaming | 24820 | OtherDirectExpensesTotalGaming |
| Direct Expense Summary Gaming | 61418 | DirectExpenseSummaryGaming |
| Net Gaming Income Summary | 66270 | NetGamingIncomeSummary |
| Field | Value | IRS element (for citing) |
|---|---|---|
| States Where Gaming Conducted | FL | StatesWhereGamingConducted |
| Licensed | false | Licensed |
| License Suspended Etc | false | LicenseSuspendedEtc |
| Gaming With Nonmembers | false | GamingWithNonmembers |
| Member Of Other Entity | false | MemberOfOtherEntity |
| Percentage Of Gaming Own Facility | 1.00000 | PercentageOfGamingOwnFacility |
| Name Of Gaming Rec Keeper Person | Karen Sanborn ACCOUNTING MANAGER | NameOfGamingRecKeeperPerson |
Address Of Gaming Rec Keeper US AddressOfGamingRecKeeperUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | One Tropicana Dr | AddressLine1 |
| City | Saint Petersburg | City |
| State | FL | State |
| ZIP Code | 33705 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contract With3rd Party For Gam Rev | false | ContractWith3rdPartyForGamRev |
| Gaming Manager Name Person | NA | GamingManagerNamePerson |
| Charitable Distrib Required | false | CharitableDistribRequired |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Records Maintained | true | RecordsMaintained |
Recipient Table RecipientTable (17 entries)
| Address Line1AddressUS/AddressLine1 | Address Line2AddressUS/AddressLine2 | CityAddressUS/City | StateAddressUS/State | ZIP CodeAddressUS/ZIPCode | EIN Of RecipientEINOfRecipient | IRC SectionIRCSection | Amount Of Cash GrantAmountOfCashGrant | Purpose Of GrantPurposeOfGrant |
|---|---|---|---|---|---|---|---|---|
| Big Brothers Big Sisters of Tampa Bay | ||||||||
| 711 S Dale Mabry Hwy | Suite 300 | Tampa | FL | 33609 | 592173085 | 501(c)(3) | 25000 | SUPPORT TAMPA BAY'S YOUTH & EDUC PROGMS |
| Junior Achievment | ||||||||
| 13707 North 22nd Street | Tampa | FL | 33613 | 591098499 | 501(c)(3) | 7500 | SUPPORT TAMPA BAY'S YOUTH & EDUC PROGMS | |
| YMCA of Greater St Petersburg | ||||||||
| 600 1st Ave NoRTH | Suite 201 | St Petersburg | FL | 33701 | 590624468 | 501(c)(3) | 20000 | SUPPORT TAMPA BAY'S YOUTH & EDUC PROGMS |
| Big Brothers Big Sisters of Pinellas | ||||||||
| 918 West Bay Drive | Largo | FL | 33770 | 591197491 | 501(c)(3) | 25000 | SUPPORT TAMPA BAY'S YOUTH & EDUC PROGMS | |
| United Way of Tampa Bay | ||||||||
| 5201 W Kennedy Blvd | Suite 600 | Tampa | FL | 33609 | 593725701 | 501(c)(3) | 75000 | SUPPORT TAMPA BAY'S YOUTH & EDUC PROGMS |
| Community Tampa Bay | ||||||||
| 1499 Beach Drive | Unit C | St Petersburg | FL | 33701 | 810675602 | 501(c)(3) | 15000 | SUPPORT TAMPA BAY'S YOUTH & EDUC PROGMS |
| The Poynter Institute | ||||||||
| 801 3rd Street S | St Petersburg | FL | 33701 | 591630423 | 501(c)(3) | 25000 | SUPPORT TAMPA BAY'S YOUTH & EDUC PROGMS | |
| Boys & Girls Clubs of the Suncoast | ||||||||
| 2300 Tall Pines Drive | Suite 150 | Largo | FL | 33771 | 591566799 | 501(c)(3) | 15000 | SUPPORT TAMPA BAY'S YOUTH & EDUC PROGMS |
| The Jackie Robinson FOUNDATION | ||||||||
| 75 Varick Street | 2nd Floor | New York | NY | 10013 | 132896345 | 501(c)(3) | 10000 | SUPPORT TAMPA BAY'S YOUTH & EDUC PROGMS |
| Academy Prep Center of St Petersburg | ||||||||
| 2301 22nd Ave S | St Petersburg | FL | 33712 | 593623000 | 501(c)(3) | 7500 | SUPPORT TAMPA BAY'S YOUTH & EDUC PROGMS | |
| Academy Prep Center of Tampa | ||||||||
| 1407 E Columbus Dr | Tampa | FL | 33605 | 593622978 | 501(c)(3) | 7500 | SUPPORT TAMPA BAY'S YOUTH & EDUC PROGMS | |
| USF Foundation | ||||||||
| 4202 E Fowler Ave | Tampa | FL | 33620 | 590879015 | 501(c)(3) | 7000 | SUPPORT TAMPA BAY'S YOUTH & EDUC PROGMS | |
| Hillsborough Education Foundation | ||||||||
| 2306 N Howard Ave | Tampa | FL | 33607 | 592883361 | 501(c)(3) | 100616 | SUPPORT TAMPA BAY'S YOUTH & EDUC PROGMS | |
| Pasco Education foundation | ||||||||
| PO Box 1248 | Land OLakes | FL | 34638 | 593048717 | 501(c)(3) | 24000 | SUPPORT TAMPA BAY'S YOUTH & EDUC PROGMS | |
| Pinellas Education FOUNDATION | ||||||||
| 12090 Starkey Rd | Largo | FL | 33773 | 592688253 | 501(c)(3) | 84100 | SUPPORT TAMPA BAY'S YOUTH & EDUC PROGMS | |
| Manatee Education FOUNDATION | ||||||||
| 215 Manatee Ave West | Bradenton | FL | 34206 | 650037457 | 501(c)(3) | 25000 | SUPPORT TAMPA BAY'S YOUTH & EDUC PROGMS | |
| Take Stock in Children of Sarasota County | ||||||||
| PO BOX 48186 | SARASOTA | FL | 34230 | 331012774 | 501(c)(3) | 22500 | SUPPORT TAMPA BAY'S YOUTH & EDUC PROGMS | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Nbr Of501 C3 And Govt Grants | 17 | TotalNbrOf501C3AndGovtGrants |
| Total Nbr Of Other Organizations | 0 | TotalNbrOfOtherOrganizations |
Form990 Schedule I Part IV Form990ScheduleIPartIV
| Field | Value | IRS element (for citing) |
|---|---|---|
| Identifier | Form 990, Schedule I | Identifier |
| Return Reference | Description of Organization's Procedures for Monitoring the Use of Grants | ReturnReference |
| 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 appication 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. | Explanation |
Schedule O IRS990ScheduleO
General Explanation GeneralExplanation (4 entries)
| IdentifierIdentifier | Return ReferenceReturnReference | ExplanationExplanation |
|---|---|---|
| volunteers | form 990, part I, question 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. PROGRAM SERVICE REVENUE FORM 990, PART III, LINE 4D The following programs received money from the Foundation during 2012: Earthwatch $25,000, an organization committed to engaging people in scientific field research and education to promote the understanding and action necessary for a sustainable environment; RBI $18,076 which exists to revive baseball in inner cities, giving under privileged children the opportunity to play sports, and also focus on education and scholarships; South St. Pete initiatives $38,806 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; Reading with the Rays $55,916 encourages kids to avoid summer reading loss by reading 24 hours over the summer months, progress is tracked and prizes are awarded for reaching certain goals; Various Scholarships granted each year: Jackie Robinson Foundation Scholarship $10,000; Academy Prep Student Scholarship $15,000; Barry Jones Memorial Scholarship $2,500; USF Latino Scholarship $7,000 ($2,000 from 2011 paid in 2012). Describe delegation of governing board's authority to executive committee FORM 990, PART VI, LINE 11A 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. DESCRIPTION OF PROCESS TO MONITOR TRANSACTIONS FOR CONFLICTS OF INTEREST FORM 990, PART VI, 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. AVAIL OF GOV DOCS, CONFLICT OF INTEREST POLICY & FIN STMTS TO GEN PUBLIC FORM 990, PART VI, 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. |
| Other Changes in Net Assets | Form 990, Part XI, LINE 9 | The change in net assets is due to recording the Helios 5 year agreement (revenue $358k less expenses of $716k) and other minor first year audit entries. |
| CHANGE IN ACCOUNTING METHOD | FORM 990, PART XII, LINE 1 | THE ORGANIZATION RECEIVED ITS FIRST INDEPENDENT AUDIT FOR THE YEAR ENDED DECEMBER 31, 2012. AS PART OF THE AUDIT THE ORGANIZATION CHANGED ITS METHOD OF ACCOUNTING FROM CASH TO ACCRUAL. RECONCILIATION OF NET ASSETS FORM 990, PART XI, LINE 9 The change in net assets is due to recording the Helios 5 year agreement (revenue $358k less expenses of $716k) and other minor first year audit entries. |
| OVERSIGHT OF THE AUDIT REVIEW | 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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